Seq No | Table Type | Table Name | Field Name |
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1 | System | Hybrid Replication Detail | Total Records |
2 | Company | Acc. Schedule Line | Cost Center Totaling |
3 | Company | Acc. Schedule Line | Cost Object Totaling |
4 | Company | Acc. Schedule Line | Dimension 1 Totaling |
5 | Company | Acc. Schedule Line | Dimension 2 Totaling |
6 | Company | Acc. Schedule Line | Dimension 3 Totaling |
7 | Company | Acc. Schedule Line | Dimension 4 Totaling |
8 | Company | Acc. Schedule Line | Totaling |
9 | Company | Acc. Schedule Line | Totaling Type |
10 | Company | Adjust Exchange Rate Buffer | TotalGainsAmount |
11 | Company | Adjust Exchange Rate Buffer | TotalLossesAmount |
12 | Company | Analysis Line | Dimension 1 Totaling |
13 | Company | Analysis Line | Dimension 2 Totaling |
14 | Company | Analysis Line | Dimension 3 Totaling |
15 | Company | Availability Calc. Overview | Demand Running Total |
16 | Company | Availability Calc. Overview | Inventory Running Total |
17 | Company | Availability Calc. Overview | Running Total |
18 | Company | Availability Calc. Overview | Supply Running Total |
19 | Company | Azure AI Usage | Total Resource Usage |
20 | Company | Azure Machine Learning Usage | Total Processing Time |
21 | Company | Bank Acc. Reconciliation | Total Applied Amount |
22 | Company | Bank Acc. Reconciliation | Total Applied Amount |
23 | Company | Bank Acc. Reconciliation | Total Applied Amount Payments |
24 | Company | Bank Acc. Reconciliation | Total Applied Amount Payments |
25 | Company | Bank Acc. Reconciliation | Total Balance on Bank Account |
26 | Company | Bank Acc. Reconciliation | Total Balance on Bank Account |
27 | Company | Bank Acc. Reconciliation | Total Difference |
28 | Company | Bank Acc. Reconciliation | Total Difference |
29 | Company | Bank Acc. Reconciliation | Total Negative Adjustments |
30 | Company | Bank Acc. Reconciliation | Total Negative Adjustments |
31 | Company | Bank Acc. Reconciliation | Total Negative Difference |
32 | Company | Bank Acc. Reconciliation | Total Negative Difference |
33 | Company | Bank Acc. Reconciliation | Total Outstd Bank Transactions |
34 | Company | Bank Acc. Reconciliation | Total Outstd Bank Transactions |
35 | Company | Bank Acc. Reconciliation | Total Outstd Payments |
36 | Company | Bank Acc. Reconciliation | Total Outstd Payments |
37 | Company | Bank Acc. Reconciliation | Total Paid Amount |
38 | Company | Bank Acc. Reconciliation | Total Paid Amount |
39 | Company | Bank Acc. Reconciliation | Total Positive Adjustments |
40 | Company | Bank Acc. Reconciliation | Total Positive Adjustments |
41 | Company | Bank Acc. Reconciliation | Total Positive Difference |
42 | Company | Bank Acc. Reconciliation | Total Positive Difference |
43 | Company | Bank Acc. Reconciliation | Total Received Amount |
44 | Company | Bank Acc. Reconciliation | Total Received Amount |
45 | Company | Bank Acc. Reconciliation | Total Transaction Amount |
46 | Company | Bank Acc. Reconciliation | Total Transaction Amount |
47 | Company | Bank Acc. Reconciliation | Total Unposted Applied Amount |
48 | Company | Bank Acc. Reconciliation | Total Unposted Applied Amount |
49 | Company | Bank Account | Total on Checks |
50 | Company | Bank Account Statement | Total Neg. Diff. at Posting |
51 | Company | Bank Account Statement | Total Neg. Diff. at Posting |
52 | Company | Bank Account Statement | Total Pos. Diff. at Posting |
53 | Company | Bank Account Statement | Total Pos. Diff. at Posting |
54 | Company | Bank Deposit Header | Total Deposit Amount |
55 | Company | Bank Deposit Header | Total Deposit Lines |
56 | Company | Bank Statement Matching Buffer | Total Remaining Amount |
57 | Company | BOM Buffer | Total Cost |
58 | Company | Calendar Entry | Capacity (Total) |
59 | Company | Capacity Constrained Resource | Dampener (% of Total Capacity) |
60 | Company | Cash Flow Account | Totaling |
61 | Company | Cash Flow Availability Buffer | Total |
62 | Company | Cause of Absence | Total Absence (Base) |
63 | Company | Change Global Dim. Log Entry | Total Records |
64 | Company | Column Layout | Business Unit Totaling |
65 | Company | Column Layout | Business Unit Totaling |
66 | Company | Column Layout | Cost Center Totaling |
67 | Company | Column Layout | Cost Center Totaling |
68 | Company | Column Layout | Cost Object Totaling |
69 | Company | Column Layout | Cost Object Totaling |
70 | Company | Column Layout | Dimension 1 Totaling |
71 | Company | Column Layout | Dimension 1 Totaling |
72 | Company | Column Layout | Dimension 2 Totaling |
73 | Company | Column Layout | Dimension 2 Totaling |
74 | Company | Column Layout | Dimension 3 Totaling |
75 | Company | Column Layout | Dimension 3 Totaling |
76 | Company | Column Layout | Dimension 4 Totaling |
77 | Company | Column Layout | Dimension 4 Totaling |
78 | Company | Cortana Intelligence Usage | Total Resource Usage |
79 | Company | Cost Allocation Source | Total Share |
80 | Company | Cost Center | Totaling |
81 | Company | Cost Object | Totaling |
82 | Company | Cost Type | Totaling |
83 | Company | Currency Total Buffer | Total Amount |
84 | Company | Currency Total Buffer | Total Amount (LCY) |
85 | Company | Data Migration Status | Total Number |
86 | Company | Date Compr. Register | Retain Totals |
87 | Company | Deferral Header | Schedule Line Total |
88 | Company | Depreciation Table Header | Total No. of Units |
89 | Company | Dimension Code Buffer | Totaling |
90 | Company | Dimension Correction | Total Selected Ledger Entries |
91 | Company | Dimension Correction | Total Selected Ledger Entries |
92 | Company | Dimension Correction | Total Updated Ledger Entries |
93 | Company | Dimension Correction | Total Updated Ledger Entries |
94 | Company | Dimension Value | Totaling |
95 | Company | ECSL VAT Report Line | Total Value Of Supplies |
96 | Company | Employee | Total Absence (Base) |
97 | Company | G/L Account | Totaling |
98 | Company | G/L Account (Analysis View) | Totaling |
99 | Company | Gen. Journal Line | Job Total Cost |
100 | Company | Gen. Journal Line | Job Total Cost (LCY) |
101 | Company | Gen. Journal Line | Job Total Price |
102 | Company | Gen. Journal Line | Job Total Price (LCY) |
103 | Company | GP POPPOHeader | SUBTOTAL |
104 | Company | GPPOPLandedCostHist | Orig_TotalLandedCostAmt |
105 | Company | GPPOPLandedCostHist | Total_Landed_Cost_Amount |
106 | Company | GPPOPPOHist | SUBTOTAL |
107 | Company | GPPOPReceiptApply | Total_Landed_Cost_Amount |
108 | Company | GPPOPReceiptHist | SUBTOTAL |
109 | Company | GPPOPReceiptHist | Total_Landed_Cost_Amount |
110 | Company | GPSOPTrxHist | SUBTOTAL |
111 | Company | Hist. Payables Document | Total Payments |
112 | Company | Hist. Payables Document | Total Payments |
113 | Company | Hist. Purchase Recv. Header | Subtotal |
114 | Company | Hist. Sales Trx. Header | Sub Total |
115 | Company | Hist. Sales Trx. Header | Total |
116 | Company | Insurance | Total Value Insured |
117 | Company | Intrastat Jnl. Line | Total Weight |
118 | Company | Inventory Report Entry | G/L Total |
119 | Company | Inventory Report Entry | G/L Total |
120 | Company | Inventory Report Entry | Total |
121 | Company | Inventory Report Entry | Total |
122 | Company | Item Statistics Buffer | Inventoriable Costs, Total |
123 | Company | Job | Total WIP Cost Amount |
124 | Company | Job | Total WIP Cost G/L Amount |
125 | Company | Job | Total WIP Sales Amount |
126 | Company | Job | Total WIP Sales G/L Amount |
127 | Company | Job Buffer | New Total |
128 | Company | Job Difference Buffer | Budgeted Total Cost |
129 | Company | Job Difference Buffer | Total Cost |
130 | Company | Job Journal Line | Source Currency Total Cost |
131 | Company | Job Journal Line | Source Currency Total Price |
132 | Company | Job Journal Line | Total Cost |
133 | Company | Job Journal Line | Total Cost (LCY) |
134 | Company | Job Journal Line | Total Price |
135 | Company | Job Journal Line | Total Price (LCY) |
136 | Company | Job Journal Quantity | Is Total |
137 | Company | Job Ledger Entry | Add.-Currency Total Price |
138 | Company | Job Ledger Entry | Additional-Currency Total Cost |
139 | Company | Job Ledger Entry | Original Total Cost |
140 | Company | Job Ledger Entry | Original Total Cost (ACY) |
141 | Company | Job Ledger Entry | Original Total Cost (LCY) |
142 | Company | Job Ledger Entry | Total Cost |
143 | Company | Job Ledger Entry | Total Cost (LCY) |
144 | Company | Job Ledger Entry | Total Price |
145 | Company | Job Ledger Entry | Total Price (LCY) |
146 | Company | Job Planning Line | Posted Total Cost |
147 | Company | Job Planning Line | Posted Total Cost (LCY) |
148 | Company | Job Planning Line | Remaining Total Cost |
149 | Company | Job Planning Line | Remaining Total Cost (LCY) |
150 | Company | Job Planning Line | Total Cost |
151 | Company | Job Planning Line | Total Cost (LCY) |
152 | Company | Job Planning Line | Total Price |
153 | Company | Job Planning Line | Total Price (LCY) |
154 | Company | Job Posting Buffer | Total Cost |
155 | Company | Job Posting Buffer | Total Price |
156 | Company | Job Task | Contract (Total Cost) |
157 | Company | Job Task | Contract (Total Price) |
158 | Company | Job Task | Remaining (Total Cost) |
159 | Company | Job Task | Remaining (Total Price) |
160 | Company | Job Task | Schedule (Total Cost) |
161 | Company | Job Task | Schedule (Total Price) |
162 | Company | Job Task | Totaling |
163 | Company | Job Task | Usage (Total Cost) |
164 | Company | Job Task | Usage (Total Price) |
165 | Company | Job Task | WIP-Total |
166 | Company | Job WIP Buffer | Job WIP Total Entry No. |
167 | Company | Job WIP Entry | Job WIP Total Entry No. |
168 | Company | Job WIP G/L Entry | Job WIP Total Entry No. |
169 | Company | Job WIP Total | Contract (Total Cost) |
170 | Company | Job WIP Total | Contract (Total Price) |
171 | Company | Job WIP Total | Schedule (Total Cost) |
172 | Company | Job WIP Total | Schedule (Total Price) |
173 | Company | Job WIP Total | Usage (Total Cost) |
174 | Company | Job WIP Total | Usage (Total Price) |
175 | Company | Job WIP Warning | Job WIP Total Entry No. |
176 | Company | LP ML Input Data | Total Outstng Invoices Amt. |
177 | Company | LP ML Input Data | Total Outstng Late Inv. Amt. |
178 | Company | LP ML Input Data | Total Paid Invoices Amount |
179 | Company | LP ML Input Data | Total Paid Late Inv. Amount |
180 | Company | Machine Center | Capacity (Total) |
181 | Company | MigrationQB Config | Total Accounts |
182 | Company | MigrationQB Config | Total Customers |
183 | Company | MigrationQB Config | Total Items |
184 | Company | MigrationQB Config | Total Vendors |
185 | Company | MS-QBO Invoice | HomeTotalAmt |
186 | Company | MS-QBO Invoice | TotalAmt |
187 | Company | Native – API Tax Setup | Total Tax Percentage |
188 | Company | O365 Item Basket Entry | Line Total |
189 | Company | O365 Sales Document | Total Invoiced Amount |
190 | Company | Positive Pay Footer | Check Total |
191 | Company | Positive Pay Footer | Grand Total |
192 | Company | Positive Pay Footer | Total Count |
193 | Company | Positive Pay Footer | Void Total |
194 | Company | Posted Bank Deposit Header | Total Deposit Amount |
195 | Company | Posted Bank Deposit Header | Total Deposit Lines |
196 | Company | Posted Gen. Journal Line | Job Total Cost |
197 | Company | Posted Gen. Journal Line | Job Total Cost (LCY) |
198 | Company | Posted Gen. Journal Line | Job Total Price |
199 | Company | Posted Gen. Journal Line | Job Total Price (LCY) |
200 | Company | Prod. Order Line | Total Exp. Oper. Output (Qty.) |
201 | Company | Purch. Cr. Memo Entity Buffer | Total Tax Amount |
202 | Company | Purch. Cr. Memo Line | Job Total Price |
203 | Company | Purch. Cr. Memo Line | Job Total Price (LCY) |
204 | Company | Purch. Inv. Entity Aggregate | Total Tax Amount |
205 | Company | Purch. Inv. Line | Job Total Price |
206 | Company | Purch. Inv. Line | Job Total Price (LCY) |
207 | Company | Purch. Rcpt. Line | Job Total Price |
208 | Company | Purch. Rcpt. Line | Job Total Price (LCY) |
209 | Company | Purchase Line | Job Total Price |
210 | Company | Purchase Line | Job Total Price (LCY) |
211 | Company | Purchase Line Archive | Job Total Price |
212 | Company | Purchase Line Archive | Job Total Price (LCY) |
213 | Company | Purchase Order Entity Buffer | Total Tax Amount |
214 | Company | Res. Journal Line | Total Cost |
215 | Company | Res. Journal Line | Total Price |
216 | Company | Res. Ledger Entry | Total Cost |
217 | Company | Res. Ledger Entry | Total Price |
218 | Company | Sales Cr. Memo Entity Buffer | Total Tax Amount |
219 | Company | Sales Invoice Entity Aggregate | Subtotal Amount |
220 | Company | Sales Invoice Entity Aggregate | Total Tax Amount |
221 | Company | Sales Order Entity Buffer | Total Tax Amount |
222 | Company | Sales Quote Entity Buffer | Subtotal Amount |
223 | Company | Sales Quote Entity Buffer | Total Tax Amount |
224 | Company | Semi-Manual Test Wizard | Total steps |
225 | Company | Semi-Manual Test Wizard | Total steps |
226 | Company | Service Item | Total Qty. Consumed |
227 | Company | Service Item | Total Qty. Invoiced |
228 | Company | Service Item | Total Quantity |
229 | Company | Service Line | Job Remaining Total Cost |
230 | Company | Service Line | Job Remaining Total Cost (LCY) |
231 | Company | Service Order Posting Buffer | Total Cost |
232 | Company | Service Order Posting Buffer | Total Price |
233 | Company | Shpfy FulFillment Order Line | Total Quantity |
234 | Company | Shpfy Order Header | Presentment Subtotal Amount |
235 | Company | Shpfy Order Header | Presentment Total Amount |
236 | Company | Shpfy Order Header | Presentment Total Tip Received |
237 | Company | Shpfy Order Header | Subtotal Amount |
238 | Company | Shpfy Order Header | Total Amount |
239 | Company | Shpfy Order Header | Total Items Amount |
240 | Company | Shpfy Order Header | Total Quantity of Items |
241 | Company | Shpfy Order Header | Total Tip Received |
242 | Company | Shpfy Order Header | Total Weight |
243 | Company | Shpfy Orders to Import | Total Quantity of Items |
244 | Company | Shpfy Orders to Import | Total Quantity of Items |
245 | Company | Shpfy Refund Header | Total Refunded Amount |
246 | Company | Shpfy Refund Line | Presentment Subtotal Amount |
247 | Company | Shpfy Refund Line | Presentment Total Tax Amount |
248 | Company | Shpfy Refund Line | Subtotal Amount |
249 | Company | Shpfy Refund Line | Total Tax Amount |
250 | Company | Shpfy Return Header | Discounted Total Amount |
251 | Company | Shpfy Return Header | Presentment Disc. Total Amt. |
252 | Company | Shpfy Return Header | Total Quantity |
253 | Company | Shpfy Return Line | Discounted Total Amount |
254 | Company | Shpfy Return Line | Presentment Disc. Total Amt. |
255 | Company | Time Sheet Line | Total Quantity |
256 | Company | Time Sheet Line Archive | Total Quantity |
257 | Company | Total Value Insured | Total Value Insured |
258 | Company | Total Value Insured | Total Value Insured |
259 | Company | Trial Balance Entity Buffer | Total Credit |
260 | Company | Trial Balance Entity Buffer | Total Debit |
261 | Company | VAT Statement Line | Account Totaling |
262 | Company | VAT Statement Line | Row Totaling |
263 | Company | Whse. Cross-Dock Opportunity | Total Qty. Needed (Base) |
264 | Company | Work Center | Capacity (Total) |
265 | Company | Work Center Group | Capacity (Total) |
266 | Company | Work-Hour Template | Total per Week |