Seq No | Table Type | Table Name | Field Name |
---|
1 | System | Active Session | Client Type |
2 | System | API Webhook Notification | Change Type |
3 | System | API Webhook Notification Aggr | Change Type |
4 | System | API Webhook Subscription | Subscription Type |
5 | System | Custom Report Layout | Type |
6 | System | Data Sensitivity | Field Type |
7 | System | Designed Query Column | Column Type |
8 | System | Designed Query Column Filter | Filter Expression Type |
9 | System | Designed Query Column Filter | Filter Type |
10 | System | Designed Query Data Item | Join Type |
11 | System | Designed Query Filter | Filter Expression Type |
12 | System | Designed Query Filter | Filter Type |
13 | System | Device | Device Type |
14 | System | Document Service | Authentication Type |
15 | System | External Event Subscription | Subscription Type |
16 | System | GP Migration Error Overview | Migration Type |
17 | System | GP Migration Error Overview | Migration Type |
18 | System | Hybrid Replication Summary | Replication Type |
19 | System | Hybrid Replication Summary | ReplicationType |
20 | System | Hybrid Replication Summary | Trigger Type |
21 | System | Image Analysis Setup | Limit type |
22 | System | Image Analysis Setup | Limit type |
23 | System | Intelligent Cloud Setup | Sql Server Type |
24 | System | Isolated Storage | Target Value Type |
25 | System | Migration Table Mapping | Target Table Type |
26 | System | Migration Table Mapping | Target Table Type |
27 | System | NAV App Installed App | Extension Type |
28 | System | NAV App Tenant Operation | Operation Type |
29 | System | O365 Getting Started Page Data | Type |
30 | System | Object Access Intent Override | Object Type |
31 | System | Object Options | Object Type |
32 | System | Object Translation | Object Type |
33 | System | Onboarding Signal | Onboarding Signal Type |
34 | System | Page Data Personalization | Object Type |
35 | System | Page Usage State | Page Type |
36 | System | Permission Buffer | Type |
37 | System | Permission Set Buffer | Type |
38 | System | Record Link | Type |
39 | System | Report Layout Selection | Type |
40 | System | Report Layout Selection | Type |
41 | System | Report Layout Update Log | Layout Type |
42 | System | Report Layout Update Log | Layout Type |
43 | System | Sales Document Icon | Type |
44 | System | Session Event | Client Type |
45 | System | Session Event | Event Type |
46 | System | Tenant Media | Mime Type |
47 | System | Tenant Media Thumbnails | Mime Type |
48 | System | Tenant Permission | Object Type |
49 | System | Tenant Permission | Type |
50 | System | Tenant Permission Set Rel. | Type |
51 | System | Tenant Report Layout | Custom Type |
52 | System | Tenant Report Layout | MIME Type |
53 | System | Tenant Web Service | Object Type |
54 | System | User | License Type |
55 | System | User Default Style Sheet | Object Type |
56 | System | User Personalization | License Type |
57 | System | User Personalization | License Type |
58 | System | Web Service Aggregate | Object Type |
59 | System | Webhook Notification | Change Type |
60 | System | Webhook Notification | Resource Type Name |
61 | Company | Acc. Sched. Chart Setup Line | Chart Type |
62 | Company | Acc. Schedule Line | Amount Type |
63 | Company | Acc. Schedule Line | Row Type |
64 | Company | Acc. Schedule Line | Totaling Type |
65 | Company | Accounting Period | Average Cost Calc. Type |
66 | Company | Action Message Entry | Source Subtype |
67 | Company | Action Message Entry | Source Type |
68 | Company | Action Message Entry | Type |
69 | Company | Activity Step | Type |
70 | Company | Advanced Intrastat Checklist | Object Type |
71 | Company | Advanced Intrastat Checklist | Object Type |
72 | Company | Aggregated Assisted Setup | Item Type |
73 | Company | Alloc. Acc. Manual Override | Destination Account Type |
74 | Company | Alloc. Account Distribution | Account Type |
75 | Company | Alloc. Account Distribution | Breakdown Account Type |
76 | Company | Alloc. Account Distribution | Destination Account Type |
77 | Company | Allocation Account | Account Type |
78 | Company | Allocation Account | Account Type |
79 | Company | Analysis by Dim. Parameters | Amount Type |
80 | Company | Analysis by Dim. Parameters | Period Type |
81 | Company | Analysis by Dim. User Param. | Amount Type |
82 | Company | Analysis by Dim. User Param. | Period Type |
83 | Company | Analysis Column | Analysis Type Code |
84 | Company | Analysis Column | Column Type |
85 | Company | Analysis Column | Item Ledger Entry Type Filter |
86 | Company | Analysis Column | Ledger Entry Type |
87 | Company | Analysis Column | Value Entry Type Filter |
88 | Company | Analysis Column | Value Type |
89 | Company | Analysis Line | Source Type Filter |
90 | Company | Analysis Line | Type |
91 | Company | Analysis Report Chart Line | Chart Type |
92 | Company | Analysis Report Chart Line | Chart Type |
93 | Company | Analysis Selected Dimension | Object Type |
94 | Company | Analysis Type | Item Ledger Entry Type Filter |
95 | Company | Analysis Type | Value Entry Type Filter |
96 | Company | Analysis Type | Value Type |
97 | Company | Applied Payment Entry | Account Type |
98 | Company | Applied Payment Entry | Document Type |
99 | Company | Applied Payment Entry | Statement Type |
100 | Company | Approval Comment Line | Document Type |
101 | Company | Approval Entry | Approval Type |
102 | Company | Approval Entry | Document Type |
103 | Company | Approval Entry | Limit Type |
104 | Company | Assemble-to-Order Link | Assembly Document Type |
105 | Company | Assemble-to-Order Link | Document Type |
106 | Company | Assemble-to-Order Link | Type |
107 | Company | Assembly Comment Line | Document Type |
108 | Company | Assembly Header | Document Type |
109 | Company | Assembly Line | Document Type |
110 | Company | Assembly Line | Resource Usage Type |
111 | Company | Assembly Line | Type |
112 | Company | Assisted Setup | Item Type |
113 | Company | Assisted Setup | Item Type |
114 | Company | ATO Sales Buffer | Type |
115 | Company | Attachment | Storage Type |
116 | Company | Attendee | Attendance Type |
117 | Company | Attendee | Attendee Type |
118 | Company | Attendee | Invitation Response Type |
119 | Company | Audit Export Data Type Setup | Export Data Type |
120 | Company | Audit Export Data Type Setup | Export Data Type |
121 | Company | Audit File Export Setup | Standard Account Type |
122 | Company | Audit File Export Setup | Standard Account Type |
123 | Company | Availability Calc. Overview | Source Type |
124 | Company | Availability Calc. Overview | Type |
125 | Company | Average Cost Calc. Overview | Document Type |
126 | Company | Average Cost Calc. Overview | Document Type |
127 | Company | Average Cost Calc. Overview | Entry Type |
128 | Company | Average Cost Calc. Overview | Entry Type |
129 | Company | Average Cost Calc. Overview | Type |
130 | Company | Average Cost Calc. Overview | Type |
131 | Company | Bank Acc. Reconciliation | Statement Type |
132 | Company | Bank Acc. Reconciliation | Statement Type |
133 | Company | Bank Acc. Reconciliation Line | Account Type |
134 | Company | Bank Acc. Reconciliation Line | Statement Type |
135 | Company | Bank Acc. Reconciliation Line | Type |
136 | Company | Bank Account | Match Tolerance Type |
137 | Company | Bank Account Balance Buffer | Period Type |
138 | Company | Bank Account Ledger Entry | Bal. Account Type |
139 | Company | Bank Account Ledger Entry | Document Type |
140 | Company | Bank Account Statement Line | Type |
141 | Company | Bank Statement Matching Buffer | Account Type |
142 | Company | Bank Stmt Multiple Match Line | Account Type |
143 | Company | Bin | Bin Type Code |
144 | Company | Bin Content | Bin Type Code |
145 | Company | Bin Content | Bin Type Code |
146 | Company | Bin Creation Wksh. Name | Template Type |
147 | Company | Bin Creation Wksh. Template | Type |
148 | Company | Bin Creation Worksheet Line | Bin Type Code |
149 | Company | Bin Creation Worksheet Line | Type |
150 | Company | Bin Template | Bin Type Code |
151 | Company | BOM Buffer | Resource Usage Type |
152 | Company | BOM Buffer | Type |
153 | Company | BOM Component | Resource Usage Type |
154 | Company | BOM Component | Type |
155 | Company | Buffer IC Inbox Jnl. Line | Account Type |
156 | Company | Buffer IC Inbox Purch Header | Document Type |
157 | Company | Buffer IC Inbox Purchase Line | Document Type |
158 | Company | Buffer IC Inbox Purchase Line | IC Partner Ref. Type |
159 | Company | Buffer IC Inbox Sales Header | Document Type |
160 | Company | Buffer IC Inbox Sales Line | Document Type |
161 | Company | Buffer IC Inbox Sales Line | IC Partner Ref. Type |
162 | Company | Buffer IC Inbox Transaction | Document Type |
163 | Company | Buffer IC Inbox Transaction | IC Account Type |
164 | Company | Buffer IC Inbox Transaction | Source Type |
165 | Company | Business Chart Buffer | Chart Type |
166 | Company | Business Chart Buffer | Data Type |
167 | Company | Business Chart User Setup | Object Type |
168 | Company | CAL Test Coverage Map | Object Type |
169 | Company | CAL Test Coverage Map | Object Type |
170 | Company | CAL Test Line | Line Type |
171 | Company | Calendar Absence Entry | Capacity Type |
172 | Company | Calendar Entry | Capacity Type |
173 | Company | Calendar Event | Type |
174 | Company | Campaign Entry | Document Type |
175 | Company | Campaign Target Group | Type |
176 | Company | Capacity Constrained Resource | Capacity Type |
177 | Company | Capacity Ledger Entry | Order Type |
178 | Company | Capacity Ledger Entry | Type |
179 | Company | Capacity Unit of Measure | Type |
180 | Company | Cash Flow Account | Account Type |
181 | Company | Cash Flow Account | Source Type |
182 | Company | Cash Flow Availability Buffer | Period Type |
183 | Company | Cash Flow Azure AI Buffer | Period Type |
184 | Company | Cash Flow Azure AI Buffer | Type |
185 | Company | Cash Flow Chart Setup | Chart Type |
186 | Company | Cash Flow Forecast | Source Type Filter |
187 | Company | Cash Flow Forecast Entry | Source Type |
188 | Company | Cash Flow Setup | Period Type |
189 | Company | Cash Flow Setup | Period Type |
190 | Company | Cash Flow Setup | Tax Bal. Account Type |
191 | Company | Cash Flow Setup | Tax Bal. Account Type |
192 | Company | Cash Flow Worksheet Line | Document Type |
193 | Company | Cash Flow Worksheet Line | Source Type |
194 | Company | CDS Connection Setup | Authentication Type |
195 | Company | CDS Connection Setup | Authentication Type |
196 | Company | Certificate of Supply | Document Type |
197 | Company | Change Global Dim. Header | Change Type 1 |
198 | Company | Change Global Dim. Header | Change Type 2 |
199 | Company | Change Global Dim. Log Entry | Change Type 1 |
200 | Company | Change Global Dim. Log Entry | Change Type 2 |
201 | Company | Change Log Entry | Type of Change |
202 | Company | Check Ledger Entry | Bal. Account Type |
203 | Company | Check Ledger Entry | Bank Payment Type |
204 | Company | Check Ledger Entry | Check Type |
205 | Company | Check Ledger Entry | Document Type |
206 | Company | Close Opportunity Code | Type |
207 | Company | Column Layout | Amount Type |
208 | Company | Column Layout | Amount Type |
209 | Company | Column Layout | Column Type |
210 | Company | Column Layout | Column Type |
211 | Company | Column Layout | Ledger Entry Type |
212 | Company | Column Layout | Ledger Entry Type |
213 | Company | Communication Method | Type |
214 | Company | Company Information | IC Inbox Type |
215 | Company | Company Information | IC Inbox Type |
216 | Company | Company Information | SCT Permission Type |
217 | Company | Company Information | SCT Permission Type |
218 | Company | Config. Line | Line Type |
219 | Company | Config. Package Error | Error Type |
220 | Company | Config. Selection | Line Type |
221 | Company | Config. Selection | Line Type |
222 | Company | Config. Template Line | Type |
223 | Company | Contact | Correspondence Type |
224 | Company | Contact | Type |
225 | Company | Contoso Coffee Demo Data Setup | Company Type |
226 | Company | Contract Change Log | Contract Type |
227 | Company | Contract Change Log | Contract Type |
228 | Company | Contract Change Log | Type of Change |
229 | Company | Contract Change Log | Type of Change |
230 | Company | Contract Gain/Loss Entry | Type of Change |
231 | Company | Contract Trend Buffer | Period Type |
232 | Company | Contract/Service Discount | Contract Type |
233 | Company | Contract/Service Discount | Type |
234 | Company | Cortana Intelligence | Period Type |
235 | Company | Cortana Intelligence | Type |
236 | Company | Cost Allocation Source | Allocation Source Type |
237 | Company | Cost Allocation Source | Cost Type Range |
238 | Company | Cost Allocation Source | Credit to Cost Type |
239 | Company | Cost Allocation Target | Allocation Target Type |
240 | Company | Cost Allocation Target | Allocation Target Type |
241 | Company | Cost Allocation Target | Target Cost Type |
242 | Company | Cost Allocation Target | Target Cost Type |
243 | Company | Cost Budget Buffer | Cost Type No. |
244 | Company | Cost Budget Entry | Cost Type No. |
245 | Company | Cost Center | Cost Subtype |
246 | Company | Cost Center | Cost Type Filter |
247 | Company | Cost Center | Line Type |
248 | Company | Cost Element Buffer | Type |
249 | Company | Cost Element Buffer | Variance Type |
250 | Company | Cost Entry | Cost Type No. |
251 | Company | Cost Journal Batch | Bal. Cost Type No. |
252 | Company | Cost Journal Line | Bal. Cost Type No. |
253 | Company | Cost Journal Line | Cost Type No. |
254 | Company | Cost Object | Cost Type Filter |
255 | Company | Cost Object | Line Type |
256 | Company | Cost Share Buffer | Entry Type |
257 | Company | Cost Share Buffer | Order Type |
258 | Company | Cost Type | Type |
259 | Company | Credit Transfer Entry | Account Type |
260 | Company | CRM Annotation Buffer | Change Type |
261 | Company | CRM Connection Setup | Authentication Type |
262 | Company | CRM Connection Setup | Authentication Type |
263 | Company | CRM Post Buffer | ChangeType |
264 | Company | Currency | Invoice Rounding Type |
265 | Company | Currency | VAT Rounding Type |
266 | Company | Cust. Ledger Entry | Applies-to Doc. Type |
267 | Company | Cust. Ledger Entry | Bal. Account Type |
268 | Company | Cust. Ledger Entry | Document Type |
269 | Company | Custom Report Selection | Source Type |
270 | Company | Customer | Contact Type |
271 | Company | Customer | Intrastat Partner Type |
272 | Company | Customer | Partner Type |
273 | Company | Customer | Tax Identification Type |
274 | Company | Customer Sales Buffer | Period Type |
275 | Company | Customer Templ. | Contact Type |
276 | Company | Customer Templ. | Intrastat Partner Type |
277 | Company | Customer Templ. | Partner Type |
278 | Company | Customer Templ. | Tax Identification Type |
279 | Company | Customer Template | Contact Type |
280 | Company | Customized Calendar Change | Source Type |
281 | Company | Customized Calendar Entry | Source Type |
282 | Company | CV Ledger Entry Buffer | Applies-to Doc. Type |
283 | Company | CV Ledger Entry Buffer | Bal. Account Type |
284 | Company | CV Ledger Entry Buffer | Document Type |
285 | Company | Data Exch. Column Def | Data Type |
286 | Company | Data Exch. Def | File Type |
287 | Company | Data Exch. Def | Type |
288 | Company | Data Exch. Field Mapping Buf. | Type |
289 | Company | Data Exch. Line Def | Line Type |
290 | Company | Data Exchange Type | Entity Type |
291 | Company | Data Migration Error | Migration Type |
292 | Company | Data Migration Error | Migration Type |
293 | Company | Data Migration Parameters | Migration Type |
294 | Company | Data Migration Status | Migration Type |
295 | Company | Data Privacy Records | Field DataType |
296 | Company | Data Search Setup (Table) | Table Subtype |
297 | Company | Data Search Setup (Table) | Table Subtype |
298 | Company | Data Search Setup (Table) | Table/Type ID |
299 | Company | Data Search Setup (Table) | Table/Type ID |
300 | Company | Date Lookup Buffer | Period Type |
301 | Company | Default Dimension | Parent Type |
302 | Company | Deferral Header | Deferral Doc. Type |
303 | Company | Deferral Header | Document Type |
304 | Company | Deferral Header Archive | Deferral Doc. Type |
305 | Company | Deferral Header Archive | Document Type |
306 | Company | Deferral Line | Deferral Doc. Type |
307 | Company | Deferral Line | Document Type |
308 | Company | Deferral Line Archive | Deferral Doc. Type |
309 | Company | Deferral Line Archive | Document Type |
310 | Company | Deferral Post. Buffer | Deferral Doc. Type |
311 | Company | Deferral Post. Buffer | Gen. Posting Type |
312 | Company | Deferral Post. Buffer | Type |
313 | Company | Deferral Posting Buffer | Deferral Doc. Type |
314 | Company | Deferral Posting Buffer | Gen. Posting Type |
315 | Company | Deferral Posting Buffer | Type |
316 | Company | Delivery Sorter | Correspondence Type |
317 | Company | Detailed Cust. Ledg. Entry | Document Type |
318 | Company | Detailed Cust. Ledg. Entry | Entry Type |
319 | Company | Detailed Cust. Ledg. Entry | Initial Document Type |
320 | Company | Detailed CV Ledg. Entry Buffer | Document Type |
321 | Company | Detailed CV Ledg. Entry Buffer | Entry Type |
322 | Company | Detailed CV Ledg. Entry Buffer | Gen. Posting Type |
323 | Company | Detailed CV Ledg. Entry Buffer | Initial Document Type |
324 | Company | Detailed Employee Ledger Entry | Document Type |
325 | Company | Detailed Employee Ledger Entry | Entry Type |
326 | Company | Detailed Employee Ledger Entry | Initial Document Type |
327 | Company | Detailed Vendor Ledg. Entry | Document Type |
328 | Company | Detailed Vendor Ledg. Entry | Entry Type |
329 | Company | Detailed Vendor Ledg. Entry | Initial Document Type |
330 | Company | Dim Correct Selection Criteria | Filter Type |
331 | Company | Dim Correct Selection Criteria | Filter Type |
332 | Company | Dim Correction Change | Change Type |
333 | Company | Dim. Value per Account | Dimension Value Type |
334 | Company | Dimension Correction | Analysis View Update Type |
335 | Company | Dimension Correction | Analysis View Update Type |
336 | Company | Dimension Value | Dimension Value Type |
337 | Company | Direct Debit Collection | Partner Type |
338 | Company | Direct Debit Collection Entry | Mandate Type of Payment |
339 | Company | Direct Debit Collection Entry | Sequence Type |
340 | Company | Document Attachment | Document Type |
341 | Company | Document Attachment | File Type |
342 | Company | Document Search Result | Doc. Type |
343 | Company | Document Search Result | Doc. Type |
344 | Company | Dtld. Price Calculation Setup | Asset Type |
345 | Company | Dtld. Price Calculation Setup | Asset Type |
346 | Company | Dtld. Price Calculation Setup | Source Type |
347 | Company | Dtld. Price Calculation Setup | Source Type |
348 | Company | Dtld. Price Calculation Setup | Type |
349 | Company | Dtld. Price Calculation Setup | Type |
350 | Company | Email Item | Message Type |
351 | Company | Email Message Attachment | Content Type |
352 | Company | Email Parameter | Document Type |
353 | Company | Email Parameter | Parameter Type |
354 | Company | Email Recipient | Email Recipient Type |
355 | Company | Email Related Record | Relation Type |
356 | Company | Employee Ledger Entry | Applies-to Doc. Type |
357 | Company | Employee Ledger Entry | Bal. Account Type |
358 | Company | Employee Ledger Entry | Document Type |
359 | Company | Employee Payment Buffer | Employee Ledg. Entry Doc. Type |
360 | Company | Employee Qualification | Type |
361 | Company | Error Message | Message Type |
362 | Company | Excel Buffer | Cell Type |
363 | Company | Exch. Rate Adjmt. Ledg. Entry | Account Type |
364 | Company | Exch. Rate Adjmt. Ledg. Entry | Detailed Ledger Entry Type |
365 | Company | Exch. Rate Adjmt. Ledg. Entry | Document Type |
366 | Company | Exch. Rate Adjmt. Reg. | Account Type |
367 | Company | FA Allocation | Allocation Type |
368 | Company | FA Date Type | FA Date Type Name |
369 | Company | FA Date Type | FA Date Type No. |
370 | Company | FA G/L Posting Buffer | FA Allocation Type |
371 | Company | FA G/L Posting Buffer | FA Entry Type |
372 | Company | FA Journal Line | Document Type |
373 | Company | FA Journal Line | FA Posting Type |
374 | Company | FA Ledg. Entry w. Issue | Document Type |
375 | Company | FA Ledg. Entry w. Issue | FA Posting Type |
376 | Company | FA Ledger Entry | Bal. Account Type |
377 | Company | FA Ledger Entry | Document Type |
378 | Company | FA Ledger Entry | FA Posting Type |
379 | Company | FA Ledger Entry | Gen. Posting Type |
380 | Company | FA Matrix Posting Type | FA Posting Type Name |
381 | Company | FA Posting Group Buffer | Posting Type |
382 | Company | FA Posting Type | FA Posting Type Name |
383 | Company | FA Posting Type | FA Posting Type No. |
384 | Company | FA Posting Type Setup | Acquisition Type |
385 | Company | FA Posting Type Setup | Acquisition Type |
386 | Company | FA Posting Type Setup | Depreciation Type |
387 | Company | FA Posting Type Setup | Depreciation Type |
388 | Company | FA Posting Type Setup | FA Posting Type |
389 | Company | FA Posting Type Setup | FA Posting Type |
390 | Company | FA Register | Journal Type |
391 | Company | Fault Area/Symptom Code | Type |
392 | Company | Filed Contract Line | Contract Type |
393 | Company | Filed Service Contract Header | Contract Type |
394 | Company | Filed Service Contract Header | Contract Type Relation |
395 | Company | Filed Service Contract Header | Quote Type |
396 | Company | Filed Service Contract Header | Service Order Type |
397 | Company | Fin. Charge Comment Line | Type |
398 | Company | Finance Charge Memo Line | Document Type |
399 | Company | Finance Charge Memo Line | Line Type |
400 | Company | Finance Charge Memo Line | Type |
401 | Company | Finance Charge Memo Line | VAT Calculation Type |
402 | Company | Financial Report | PeriodType |
403 | Company | Financial Report User Filters | PeriodType |
404 | Company | Fixed Asset | SAT Trailer Type |
405 | Company | Fixed Asset | SCT Permission Type |
406 | Company | G/L Acc. Balance Buffer | Period Type |
407 | Company | G/L Acc. Balance/Budget Buffer | Period Type |
408 | Company | G/L Account | Account Type |
409 | Company | G/L Account | API Account Type |
410 | Company | G/L Account | Cost Type No. |
411 | Company | G/L Account | Gen. Posting Type |
412 | Company | G/L Account (Analysis View) | Account Type |
413 | Company | G/L Account (Analysis View) | Gen. Posting Type |
414 | Company | G/L Account Mapping Header | Period Type |
415 | Company | G/L Account Mapping Header | Standard Account Type |
416 | Company | G/L Account Mapping Line | Standard Account Type |
417 | Company | G/L Entry | Bal. Account Type |
418 | Company | G/L Entry | Document Type |
419 | Company | G/L Entry | FA Entry Type |
420 | Company | G/L Entry | Gen. Posting Type |
421 | Company | G/L Entry | Source Type |
422 | Company | Gen. Jnl. Allocation | Gen. Posting Type |
423 | Company | Gen. Jnl. Allocation | VAT Calculation Type |
424 | Company | Gen. Journal Batch | Bal. Account Type |
425 | Company | Gen. Journal Batch | Template Type |
426 | Company | Gen. Journal Line | Account Type |
427 | Company | Gen. Journal Line | Applies-to Doc. Type |
428 | Company | Gen. Journal Line | Bal. Account Type |
429 | Company | Gen. Journal Line | Bal. Gen. Posting Type |
430 | Company | Gen. Journal Line | Bal. VAT Calculation Type |
431 | Company | Gen. Journal Line | Bank Payment Type |
432 | Company | Gen. Journal Line | DIOT Type of Operation |
433 | Company | Gen. Journal Line | DIOT-Type of Operation |
434 | Company | Gen. Journal Line | Document Type |
435 | Company | Gen. Journal Line | FA Posting Type |
436 | Company | Gen. Journal Line | Gen. Posting Type |
437 | Company | Gen. Journal Line | IC Account Type |
438 | Company | Gen. Journal Line | Job Line Type |
439 | Company | Gen. Journal Line | Source Type |
440 | Company | Gen. Journal Line | Tax Type |
441 | Company | Gen. Journal Line | Transaction Type Code |
442 | Company | Gen. Journal Line | VAT Calculation Type |
443 | Company | Gen. Journal Template | Bal. Account Type |
444 | Company | Gen. Journal Template | Type |
445 | Company | General Ledger Setup | Inv. Rounding Type (LCY) |
446 | Company | General Ledger Setup | Inv. Rounding Type (LCY) |
447 | Company | General Ledger Setup | Posting Preview Type |
448 | Company | General Ledger Setup | Posting Preview Type |
449 | Company | General Ledger Setup | Report Output Type |
450 | Company | General Ledger Setup | Report Output Type |
451 | Company | General Ledger Setup | VAT Rounding Type |
452 | Company | General Ledger Setup | VAT Rounding Type |
453 | Company | Generic Chart Query Column | Aggregation Type |
454 | Company | Generic Chart Query Column | Column Data Type |
455 | Company | Generic Chart Query Column | Column Type |
456 | Company | Generic Chart Setup | Source Type |
457 | Company | Generic Chart Setup | Source Type |
458 | Company | Generic Chart Setup | Type |
459 | Company | Generic Chart Setup | Type |
460 | Company | Generic Chart Y-Axis | Chart Type |
461 | Company | GP Account | AccountType |
462 | Company | GP Account | AccountType |
463 | Company | GP Checkbook MSTR | DepositRateTypeID |
464 | Company | GP Checkbook MSTR | PaymentRateTypeID |
465 | Company | GP Checkbook Transactions | CMTrxType |
466 | Company | GP Checkbook Transactions | DEPTYPE |
467 | Company | GP Customer Transactions | TransType |
468 | Company | GP Customer Transactions | TransType |
469 | Company | GP GL00100 | ACCTTYPE |
470 | Company | GP GL10110 | GL00100ACCTYPE1Exist |
471 | Company | GP GL10111 | GL00100ACCTYPE1Exist |
472 | Company | GP Item | ItemType |
473 | Company | GP Item | ItemType |
474 | Company | GP IV00101 | ITEMTYPE |
475 | Company | GP IV00102 | RCRDTYPE |
476 | Company | GP IV00200 | QTYTYPE |
477 | Company | GP IV00300 | QTYTYPE |
478 | Company | GP IV10200 | QTYTYPE |
479 | Company | GP Payment Terms | DISCTYPE |
480 | Company | GP Payment Terms | DUETYPE |
481 | Company | GP PM00100 | TEN99TYPE |
482 | Company | GP PM00200 | LaborPmtType |
483 | Company | GP PM00200 | TEN99TYPE |
484 | Company | GP PM00200 | WithholdingEntityType |
485 | Company | GP PM00200 | WithholdingFormType |
486 | Company | GP PM00200 | WithholdingType |
487 | Company | GP PM00204 | TEN99TYPE |
488 | Company | GP PM20000 | DOCTYPE |
489 | Company | GP PM20000 | TEN99TYPE |
490 | Company | GP POP10100 | POTYPE |
491 | Company | GP POP10110 | POTYPE |
492 | Company | GP POPPOHeader | POTYPE |
493 | Company | GP POPPOLine | COSTTYPE |
494 | Company | GP POPPOLine | DOCTYPE |
495 | Company | GP POPPOLine | POTYPE |
496 | Company | GP SY01200 | Master_Type |
497 | Company | GP SY06000 | EFTAccountType |
498 | Company | GP SY06000 | EFTBankType |
499 | Company | GP SY06000 | GIROPostType |
500 | Company | GP Vendor Transactions | DOCTYPE |
501 | Company | GP Vendor Transactions | DOCTYPE |
502 | Company | GP Vendor Transactions | TransType |
503 | Company | GP Vendor Transactions | TransType |
504 | Company | GPForecastTemp | DocType |
505 | Company | GPIVBinQtyTransferHist | DOCTYPE |
506 | Company | GPIVBinQtyTransferHist | QTYTYPE |
507 | Company | GPIVDistributionHist | DISTTYPE |
508 | Company | GPIVTrxAmountsHist | DOCTYPE |
509 | Company | GPIVTrxBinQtyHist | DOCTYPE |
510 | Company | GPIVTrxBinQtyHist | QTYTYPE |
511 | Company | GPIVTrxDetailHist | DOCTYPE |
512 | Company | GPIVTrxDetailHist | QTYTYPE |
513 | Company | GPPMHist | DOCTYPE |
514 | Company | GPPMHist | TEN99TYPE |
515 | Company | GPPOPBinQtyHist | QTYTYPE |
516 | Company | GPPOPDistributionHist | DISTTYPE |
517 | Company | GPPOPLandedCostHist | Landed_Cost_Type |
518 | Company | GPPOPPOHist | POTYPE |
519 | Company | GPPOPPOLineHist | COSTTYPE |
520 | Company | GPPOPPOLineHist | DOCTYPE |
521 | Company | GPPOPPOLineHist | POTYPE |
522 | Company | GPPOPReceiptApply | APPYTYPE |
523 | Company | GPPOPReceiptApply | COSTTYPE |
524 | Company | GPPOPReceiptApply | POPTYPE |
525 | Company | GPPOPReceiptApply | QTYTYPE |
526 | Company | GPPOPReceiptHist | POPTYPE |
527 | Company | GPPOPReceiptHist | TEN99TYPE |
528 | Company | GPPOPReceiptLineHist | COSTTYPE |
529 | Company | GPPOPSerialLotHist | QTYTYPE |
530 | Company | GPSOPBinQuantityWorkHist | QTYTYPE |
531 | Company | GPSOPBinQuantityWorkHist | SOPTYPE |
532 | Company | GPSOPCommissionsWorkHist | SOPTYPE |
533 | Company | GPSOPDepositHist | PYMTTYPE |
534 | Company | GPSOPDepositHist | SOPTYPE |
535 | Company | GPSOPDistributionWorkHist | DISTTYPE |
536 | Company | GPSOPDistributionWorkHist | SOPTYPE |
537 | Company | GPSOPLineCommentWorkHist | SOPTYPE |
538 | Company | GPSOPPaymentWorkHist | PYMTTYPE |
539 | Company | GPSOPPaymentWorkHist | SOPTYPE |
540 | Company | GPSOPProcessHoldWorkHist | SOPTYPE |
541 | Company | GPSOPSerialLotWorkHist | QTYTYPE |
542 | Company | GPSOPSerialLotWorkHist | SOPTYPE |
543 | Company | GPSOPTaxesWorkHist | SOPTYPE |
544 | Company | GPSOPTrackingNumbersWorkHist | SOPTYPE |
545 | Company | GPSOPTrxAmountsHist | SOPTYPE |
546 | Company | GPSOPTrxHist | ORIGTYPE |
547 | Company | GPSOPTrxHist | SOPTYPE |
548 | Company | GPSOPUserDefinedWorkHist | SOPTYPE |
549 | Company | GPSOPWorkflowWorkHist | SOPTYPE |
550 | Company | Guided Experience Item | Guided Experience Type |
551 | Company | Guided Experience Item | Object Type to Run |
552 | Company | Guided Experience Item | Spotlight Tour Type |
553 | Company | Handled IC Inbox Jnl. Line | Account Type |
554 | Company | Handled IC Inbox Purch. Header | Document Type |
555 | Company | Handled IC Inbox Purch. Line | Document Type |
556 | Company | Handled IC Inbox Purch. Line | IC Partner Ref. Type |
557 | Company | Handled IC Inbox Sales Header | Document Type |
558 | Company | Handled IC Inbox Sales Line | Document Type |
559 | Company | Handled IC Inbox Sales Line | IC Partner Ref. Type |
560 | Company | Handled IC Inbox Trans. | Document Type |
561 | Company | Handled IC Inbox Trans. | IC Account Type |
562 | Company | Handled IC Inbox Trans. | Source Type |
563 | Company | Handled IC Outbox Jnl. Line | Account Type |
564 | Company | Handled IC Outbox Purch. Hdr | Document Type |
565 | Company | Handled IC Outbox Purch. Line | Document Type |
566 | Company | Handled IC Outbox Purch. Line | IC Partner Ref. Type |
567 | Company | Handled IC Outbox Sales Header | Document Type |
568 | Company | Handled IC Outbox Sales Line | Document Type |
569 | Company | Handled IC Outbox Sales Line | IC Partner Ref. Type |
570 | Company | Handled IC Outbox Trans. | Document Type |
571 | Company | Handled IC Outbox Trans. | IC Account Type |
572 | Company | Handled IC Outbox Trans. | Source Type |
573 | Company | Headline Details | Type |
574 | Company | Headline Details | Type |
575 | Company | Headline Details Per User | Type |
576 | Company | Hist. Gen. Journal Line | Document Type |
577 | Company | Hist. Gen. Journal Line | Source Type |
578 | Company | Hist. Inventory Trx. Header | Document Type |
579 | Company | Hist. Inventory Trx. Line | Document Type |
580 | Company | Hist. Payables Document | 1099 Type |
581 | Company | Hist. Payables Document | 1099 Type |
582 | Company | Hist. Payables Document | Document Type |
583 | Company | Hist. Payables Document | Document Type |
584 | Company | Hist. Purchase Recv. Header | Document Type |
585 | Company | Hist. Receivables Document | Document Type |
586 | Company | Hist. Receivables Document | Document Type |
587 | Company | Hist. Sales Trx. Header | Sales Trx. Type |
588 | Company | Hist. Sales Trx. Line | Sales Trx. Type |
589 | Company | IC Dimension Value | Dimension Value Type |
590 | Company | IC G/L Account | Account Type |
591 | Company | IC Inbox Jnl. Line | Account Type |
592 | Company | IC Inbox Purchase Header | Document Type |
593 | Company | IC Inbox Purchase Line | Document Type |
594 | Company | IC Inbox Purchase Line | IC Partner Ref. Type |
595 | Company | IC Inbox Sales Header | Document Type |
596 | Company | IC Inbox Sales Line | Document Type |
597 | Company | IC Inbox Sales Line | IC Partner Ref. Type |
598 | Company | IC Inbox Transaction | Document Type |
599 | Company | IC Inbox Transaction | IC Account Type |
600 | Company | IC Inbox Transaction | Source Type |
601 | Company | IC Outbox Jnl. Line | Account Type |
602 | Company | IC Outbox Purchase Header | Document Type |
603 | Company | IC Outbox Purchase Line | Document Type |
604 | Company | IC Outbox Purchase Line | IC Partner Ref. Type |
605 | Company | IC Outbox Sales Header | Document Type |
606 | Company | IC Outbox Sales Line | Document Type |
607 | Company | IC Outbox Sales Line | IC Partner Ref. Type |
608 | Company | IC Outbox Transaction | Document Type |
609 | Company | IC Outbox Transaction | IC Account Type |
610 | Company | IC Outbox Transaction | Source Type |
611 | Company | IC Partner | Data Exchange Type |
612 | Company | IC Partner | Inbox Type |
613 | Company | IC Partner | Outbound Purch. Item No. Type |
614 | Company | IC Partner | Outbound Sales Item No. Type |
615 | Company | IC Setup | IC Inbox Type |
616 | Company | Inc. Doc. Attachment Overview | Attachment Type |
617 | Company | Inc. Doc. Attachment Overview | Type |
618 | Company | Incoming Document | Created Doc. Error Msg. Type |
619 | Company | Incoming Document | Created Doc. Error Msg. Type |
620 | Company | Incoming Document | Data Exchange Type |
621 | Company | Incoming Document | Data Exchange Type |
622 | Company | Incoming Document | Document Type |
623 | Company | Incoming Document | Document Type |
624 | Company | Incoming Document Attachment | Document Type Filter |
625 | Company | Incoming Document Attachment | Type |
626 | Company | Ins. Coverage Ledger Entry | Document Type |
627 | Company | Insurance | Insurance Type |
628 | Company | Insurance Journal Line | Document Type |
629 | Company | Integration Synch. Job | Type |
630 | Company | Integration Table Mapping | Int. Table UID Field Type |
631 | Company | Integration Table Mapping | Type |
632 | Company | Interaction Log Entry | Correspondence Type |
633 | Company | Interaction Log Entry | Document Type |
634 | Company | Interaction Template | Correspondence Type (Default) |
635 | Company | Interaction Template | Ignore Contact Corres. Type |
636 | Company | Intrastat Jnl. Line | Source Type |
637 | Company | Intrastat Jnl. Line | Transaction Type |
638 | Company | Intrastat Jnl. Line | Type |
639 | Company | Intrastat Setup | Intrastat Contact Type |
640 | Company | Intrastat Setup | Intrastat Contact Type |
641 | Company | Inventory Adjmt. Entry (Order) | Order Type |
642 | Company | Inventory Adjustment Buffer | Entry Type |
643 | Company | Inventory Adjustment Buffer | Variance Type |
644 | Company | Inventory Comment Line | Document Type |
645 | Company | Inventory Event Buffer | Forecast Type |
646 | Company | Inventory Event Buffer | Ref. Order Type |
647 | Company | Inventory Event Buffer | Type |
648 | Company | Inventory Page Data | Period Type |
649 | Company | Inventory Page Data | Type |
650 | Company | Inventory Period Entry | Entry Type |
651 | Company | Inventory Profile | Primary Order Type |
652 | Company | Inventory Profile | Ref. Order Type |
653 | Company | Inventory Profile | Source Type |
654 | Company | Inventory Profile Track Buffer | Source Type |
655 | Company | Inventory Profile Track Buffer | Surplus Type |
656 | Company | Inventory Report Entry | Type |
657 | Company | Inventory Report Entry | Type |
658 | Company | Inventory Setup | Average Cost Calc. Type |
659 | Company | Inventory Setup | Average Cost Calc. Type |
660 | Company | Invt. Document Header | Document Type |
661 | Company | Invt. Document Line | Document Type |
662 | Company | Invt. Document Line | Item Reference Type |
663 | Company | Invt. Document Line | Item Reference Type No. |
664 | Company | Invt. Post to G/L Test Buffer | Inventory Account Type |
665 | Company | Invt. Posting Buffer | Account Type |
666 | Company | Invt. Posting Buffer | Bal. Account Type |
667 | Company | Invt. Receipt Line | Item Reference Type |
668 | Company | Invt. Receipt Line | Item Reference Type No. |
669 | Company | Invt. Shipment Line | Item Reference Type |
670 | Company | Invt. Shipment Line | Item Reference Type No. |
671 | Company | Issued Fin. Charge Memo Line | Document Type |
672 | Company | Issued Fin. Charge Memo Line | Line Type |
673 | Company | Issued Fin. Charge Memo Line | Type |
674 | Company | Issued Fin. Charge Memo Line | VAT Calculation Type |
675 | Company | Issued Reminder Line | Applies-To Document Type |
676 | Company | Issued Reminder Line | Document Type |
677 | Company | Issued Reminder Line | Line Type |
678 | Company | Issued Reminder Line | Type |
679 | Company | Issued Reminder Line | VAT Calculation Type |
680 | Company | Item | Freight Type |
681 | Company | Item | SAT Packaging Type |
682 | Company | Item | Type |
683 | Company | Item Analysis View Budg. Entry | Source Type |
684 | Company | Item Analysis View Entry | Entry Type |
685 | Company | Item Analysis View Entry | Item Ledger Entry Type |
686 | Company | Item Analysis View Entry | Source Type |
687 | Company | Item Attribute | Type |
688 | Company | Item Attribute | Type |
689 | Company | Item Attribute Value Selection | Attribute Type |
690 | Company | Item Availability Buffer | Period Type |
691 | Company | Item Budget Buffer | Source Type |
692 | Company | Item Budget Entry | Source Type |
693 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Type |
694 | Company | Item Charge Assignment (Purch) | Applies-to Doc. Type |
695 | Company | Item Charge Assignment (Purch) | Document Type |
696 | Company | Item Charge Assignment (Purch) | Document Type |
697 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Type |
698 | Company | Item Charge Assignment (Sales) | Applies-to Doc. Type |
699 | Company | Item Charge Assignment (Sales) | Document Type |
700 | Company | Item Charge Assignment (Sales) | Document Type |
701 | Company | Item Cross Reference | Cross-Reference Type |
702 | Company | Item Cross Reference | Cross-Reference Type No. |
703 | Company | Item Entry Relation | Source Subtype |
704 | Company | Item Entry Relation | Source Type |
705 | Company | Item Journal Batch | Template Type |
706 | Company | Item Journal Line | Document Type |
707 | Company | Item Journal Line | Entry Type |
708 | Company | Item Journal Line | Item Reference Type |
709 | Company | Item Journal Line | Item Reference Type No. |
710 | Company | Item Journal Line | Order Type |
711 | Company | Item Journal Line | Phys Invt Counting Period Type |
712 | Company | Item Journal Line | Source Type |
713 | Company | Item Journal Line | Transaction Type |
714 | Company | Item Journal Line | Type |
715 | Company | Item Journal Line | Value Entry Type |
716 | Company | Item Journal Line | Variance Type |
717 | Company | Item Journal Template | Type |
718 | Company | Item Ledger Entry | Document Type |
719 | Company | Item Ledger Entry | Entry Type |
720 | Company | Item Ledger Entry | Order Type |
721 | Company | Item Ledger Entry | Source Type |
722 | Company | Item Ledger Entry | Transaction Type |
723 | Company | Item Reference | Reference Type |
724 | Company | Item Reference | Reference Type No. |
725 | Company | Item Statistics Buffer | Entry Type Filter |
726 | Company | Item Statistics Buffer | Item Ledger Entry Type Filter |
727 | Company | Item Statistics Buffer | Source Type Filter |
728 | Company | Item Statistics Buffer | Variance Type Filter |
729 | Company | Item Substitution | Substitute Type |
730 | Company | Item Substitution | Type |
731 | Company | Item Templ. | Freight Type |
732 | Company | Item Templ. | SAT Packaging Type |
733 | Company | Item Templ. | Type |
734 | Company | Item Template | Type |
735 | Company | Item Tracing Buffer | Entry Type |
736 | Company | Item Tracing Buffer | Source Type |
737 | Company | Item Tracking Comment | Type |
738 | Company | Item Turnover Buffer | Period Type |
739 | Company | Job Difference Buffer | Entry type |
740 | Company | Job Difference Buffer | Type |
741 | Company | Job Difference Buffer | Work Type Code |
742 | Company | Job Journal Line | Entry Type |
743 | Company | Job Journal Line | Ledger Entry Type |
744 | Company | Job Journal Line | Line Type |
745 | Company | Job Journal Line | Transaction Type |
746 | Company | Job Journal Line | Type |
747 | Company | Job Journal Line | Work Type Code |
748 | Company | Job Journal Quantity | Line Type |
749 | Company | Job Journal Quantity | Work Type Code |
750 | Company | Job Ledger Entry | Entry Type |
751 | Company | Job Ledger Entry | Ledger Entry Type |
752 | Company | Job Ledger Entry | Line Type |
753 | Company | Job Ledger Entry | Transaction Type |
754 | Company | Job Ledger Entry | Type |
755 | Company | Job Ledger Entry | Work Type Code |
756 | Company | Job Planning Line | Ledger Entry Type |
757 | Company | Job Planning Line | Line Type |
758 | Company | Job Planning Line | Type |
759 | Company | Job Planning Line | Work Type Code |
760 | Company | Job Planning Line Invoice | Document Type |
761 | Company | Job Posting Buffer | Entry Type |
762 | Company | Job Posting Buffer | Posting Group Type |
763 | Company | Job Posting Buffer | Work Type Code |
764 | Company | Job Queue Entry | Object Type to Run |
765 | Company | Job Queue Entry | Report Output Type |
766 | Company | Job Queue Entry Buffer | Object Type to Run |
767 | Company | Job Queue Log Entry | Object Type to Run |
768 | Company | Job Resource Price | Type |
769 | Company | Job Resource Price | Work Type Code |
770 | Company | Job Task | Job Task Type |
771 | Company | Job WIP Buffer | Type |
772 | Company | Job WIP Entry | Type |
773 | Company | Job WIP G/L Entry | Type |
774 | Company | JSON Buffer | Token type |
775 | Company | JSON Buffer | Value Type |
776 | Company | Ledger Entry Matching Buffer | Account Type |
777 | Company | Ledger Entry Matching Buffer | Bal. Account Type |
778 | Company | Ledger Entry Matching Buffer | Document Type |
779 | Company | Load Buffer | Period Type |
780 | Company | Loaner | Document Type |
781 | Company | Loaner Entry | Document Type |
782 | Company | Maintenance Ledger Entry | Bal. Account Type |
783 | Company | Maintenance Ledger Entry | Document Type |
784 | Company | Maintenance Ledger Entry | Gen. Posting Type |
785 | Company | Manufacturing Demo Data Setup | Company Type |
786 | Company | Marketing Setup | Attachment Storage Type |
787 | Company | Marketing Setup | Attachment Storage Type |
788 | Company | Marketing Setup | Default Correspondence Type |
789 | Company | Marketing Setup | Default Correspondence Type |
790 | Company | Merge Duplicates Line Buffer | Data Type |
791 | Company | Merge Duplicates Line Buffer | Type |
792 | Company | MigrationQB Account | AccountSubType |
793 | Company | MigrationQB Account | AccountType |
794 | Company | MigrationQB CustomerTrans | TransType |
795 | Company | MigrationQB CustomerTrans | TransType |
796 | Company | MigrationQB Item | OrType |
797 | Company | MigrationQB Item | Type |
798 | Company | MigrationQB VendorTrans | TransType |
799 | Company | MigrationQB VendorTrans | TransType |
800 | Company | Miniform Header | Form Type |
801 | Company | Miniform Line | Field Type |
802 | Company | MS – PayPal Transaction | Transaction Type |
803 | Company | MS – Sales Forecast Parameter | Time Series Period Type |
804 | Company | MS – Sales Forecast Setup | Period Type |
805 | Company | MS- PayPal Transaction | Transaction Type |
806 | Company | MS-QBO Failed Syncs | Type |
807 | Company | MS-QBO Item | Type |
808 | Company | Native – API Tax Setup | Type |
809 | Company | Notification Entry | Type |
810 | Company | Notification Schedule | Notification Type |
811 | Company | Notification Schedule | Notification Type |
812 | Company | Notification Setup | Notification Type |
813 | Company | Notification Setup | Notification Type |
814 | Company | O365 Coupon Claim | Discount Type |
815 | Company | O365 Coupon Claim | Document Type Filter |
816 | Company | O365 Coupon Claim Doc. Link | Document Type |
817 | Company | O365 Default Email Message | Document Type |
818 | Company | O365 Document Sent History | Document Type |
819 | Company | O365 Document Sent History | Source Type |
820 | Company | O365 Email Setup | RecipientType |
821 | Company | O365 Payment History Buffer | Type |
822 | Company | O365 Posted Coupon Claim | Discount Type |
823 | Company | O365 Sales Document | Document Type |
824 | Company | O365 Sales Event | Type |
825 | Company | O365 Sales Initial Setup | Tax Type |
826 | Company | OAuth 2.0 Setup | Authorization Response Type |
827 | Company | OAuth 2.0 Setup | Authorization Response Type |
828 | Company | Office Add-in Context | Document Type |
829 | Company | Office Add-in Context | Item Type |
830 | Company | Office Contact Associations | Type |
831 | Company | Office Contact Associations | Type |
832 | Company | Office Contact Details | Type |
833 | Company | Office Document Selection | Document Type |
834 | Company | Office Document Selection | Document Type |
835 | Company | Opportunity | Sales Document Type |
836 | Company | Opportunity Entry | Action Type |
837 | Company | Order Promising Line | Source Subtype |
838 | Company | Order Promising Line | Source Type |
839 | Company | Order Tracking Entry | For Subtype |
840 | Company | Order Tracking Entry | For Type |
841 | Company | Order Tracking Entry | From Subtype |
842 | Company | Order Tracking Entry | From Type |
843 | Company | Outlook Synch. Filter | Filter Type |
844 | Company | Outlook Synch. Filter | Type |
845 | Company | Outstanding Bank Transaction | Document Type |
846 | Company | Outstanding Bank Transaction | Statement Type |
847 | Company | Outstanding Bank Transaction | Type |
848 | Company | Overdue Approval Entry | Approval Type |
849 | Company | Overdue Approval Entry | Document Type |
850 | Company | Overdue Approval Entry | Limit Type |
851 | Company | Payment Application Proposal | Account Type |
852 | Company | Payment Application Proposal | Document Type |
853 | Company | Payment Application Proposal | Statement Type |
854 | Company | Payment Application Proposal | Type |
855 | Company | Payment Buffer | Vendor Ledg. Entry Doc. Type |
856 | Company | Payment Export Data | Format Form Type |
857 | Company | Payment Export Data | Format Payment Type |
858 | Company | Payment Export Data | Format Remittance Info Type |
859 | Company | Payment Export Data | Message Type |
860 | Company | Payment Export Data | Payment Type |
861 | Company | Payment Export Data | SEPA Direct Debit Seq. Type |
862 | Company | Payment Export Data | SEPA Partner Type |
863 | Company | Payment Export Data | SEPA Partner Type Text |
864 | Company | Payment Export Data | Transfer Type |
865 | Company | Payment Matching Details | Statement Type |
866 | Company | Payment Method | AMC Bank Pmt. Type |
867 | Company | Payment Method | Bal. Account Type |
868 | Company | Payment Method | Bank Data Conversion Pmt. Type |
869 | Company | Payment Practice Data | Source Type |
870 | Company | Payment Practice Header | Aggregation Type |
871 | Company | Payment Practice Header | Header Type |
872 | Company | Payment Practice Line | Aggregation Type |
873 | Company | Payment Practice Line | Source Type |
874 | Company | Payment Rec. Related Entry | Entry Type |
875 | Company | Payment Registration Buffer | Bal. Account Type |
876 | Company | Payment Registration Buffer | Document Type |
877 | Company | Payment Registration Setup | Bal. Account Type |
878 | Company | Payment Registration Setup | Bal. Account Type |
879 | Company | Permission Conflicts | License Type |
880 | Company | Permission Conflicts | License Type |
881 | Company | Permission Conflicts | Object Type |
882 | Company | Permission Conflicts | Object Type |
883 | Company | Permission Conflicts Overview | Type |
884 | Company | Permission Conflicts Overview | Type |
885 | Company | Phys. Inventory Ledger Entry | Entry Type |
886 | Company | Phys. Inventory Ledger Entry | Phys Invt Counting Period Type |
887 | Company | Phys. Invt. Comment Line | Document Type |
888 | Company | Phys. Invt. Item Selection | Phys Invt Counting Period Type |
889 | Company | Phys. Invt. Item Selection | Phys Invt Counting Period Type |
890 | Company | Phys. Invt. Order Line | Entry Type |
891 | Company | Phys. Invt. Order Line | Item Reference Type |
892 | Company | Phys. Invt. Order Line | Item Reference Type No. |
893 | Company | Phys. Invt. Order Line | Phys Invt Counting Period Type |
894 | Company | Phys. Invt. Record Line | Item Reference Type |
895 | Company | Phys. Invt. Record Line | Item Reference Type No. |
896 | Company | Picture Entity | Mime Type |
897 | Company | Picture Entity | Parent Type |
898 | Company | Planning Buffer | Document Type |
899 | Company | Planning Component | Ref. Order Type |
900 | Company | Planning Routing Line | Type |
901 | Company | Pmt. Rec. Applied-to Entry | Entry Type |
902 | Company | Positive Pay Detail | Record Type Code |
903 | Company | Positive Pay Entry Detail | Document Type |
904 | Company | Posted Approval Entry | Approval Type |
905 | Company | Posted Approval Entry | Limit Type |
906 | Company | Posted Assemble-to-Order Link | Assembly Document Type |
907 | Company | Posted Assemble-to-Order Link | Document Type |
908 | Company | Posted Assembly Line | Resource Usage Type |
909 | Company | Posted Assembly Line | Type |
910 | Company | Posted Bank Deposit Line | Account Type |
911 | Company | Posted Bank Deposit Line | Document Type |
912 | Company | Posted Deferral Header | Deferral Doc. Type |
913 | Company | Posted Deferral Header | Document Type |
914 | Company | Posted Deferral Line | Deferral Doc. Type |
915 | Company | Posted Deferral Line | Document Type |
916 | Company | Posted Gen. Journal Batch | Bal. Account Type |
917 | Company | Posted Gen. Journal Line | Account Type |
918 | Company | Posted Gen. Journal Line | Applies-to Doc. Type |
919 | Company | Posted Gen. Journal Line | Bal. Account Type |
920 | Company | Posted Gen. Journal Line | Bal. Gen. Posting Type |
921 | Company | Posted Gen. Journal Line | Bal. VAT Calculation Type |
922 | Company | Posted Gen. Journal Line | Bank Payment Type |
923 | Company | Posted Gen. Journal Line | Document Type |
924 | Company | Posted Gen. Journal Line | FA Posting Type |
925 | Company | Posted Gen. Journal Line | Gen. Posting Type |
926 | Company | Posted Gen. Journal Line | IC Account Type |
927 | Company | Posted Gen. Journal Line | Job Line Type |
928 | Company | Posted Gen. Journal Line | Source Type |
929 | Company | Posted Gen. Journal Line | Tax Type |
930 | Company | Posted Gen. Journal Line | Transaction Type Code |
931 | Company | Posted Gen. Journal Line | VAT Calculation Type |
932 | Company | Posted Invt. Pick Header | Destination Type |
933 | Company | Posted Invt. Pick Header | Source Subtype |
934 | Company | Posted Invt. Pick Header | Source Type |
935 | Company | Posted Invt. Pick Line | Action Type |
936 | Company | Posted Invt. Pick Line | Destination Type |
937 | Company | Posted Invt. Pick Line | Source Subtype |
938 | Company | Posted Invt. Pick Line | Source Type |
939 | Company | Posted Invt. Put-away Header | Destination Type |
940 | Company | Posted Invt. Put-away Header | Source Subtype |
941 | Company | Posted Invt. Put-away Header | Source Type |
942 | Company | Posted Invt. Put-away Line | Action Type |
943 | Company | Posted Invt. Put-away Line | Destination Type |
944 | Company | Posted Invt. Put-away Line | Source Subtype |
945 | Company | Posted Invt. Put-away Line | Source Type |
946 | Company | Posted Payment Recon. Line | Account Type |
947 | Company | Posted Payment Recon. Line | Type |
948 | Company | Posted Whse. Receipt Line | Source Subtype |
949 | Company | Posted Whse. Receipt Line | Source Type |
950 | Company | Posted Whse. Shipment Line | Destination Type |
951 | Company | Posted Whse. Shipment Line | Source Subtype |
952 | Company | Posted Whse. Shipment Line | Source Type |
953 | Company | Power BI Context Settings | SelectedElementType |
954 | Company | Power BI Displayed Element | ElementType |
955 | Company | Prepayment Inv. Line Buffer | VAT Calculation Type |
956 | Company | Price Calculation Setup | Asset Type |
957 | Company | Price Calculation Setup | Asset Type |
958 | Company | Price Calculation Setup | Type |
959 | Company | Price Calculation Setup | Type |
960 | Company | Price List Header | Amount Type |
961 | Company | Price List Header | Price Type |
962 | Company | Price List Header | Source Type |
963 | Company | Price List Line | Amount Type |
964 | Company | Price List Line | Asset Type |
965 | Company | Price List Line | Price Type |
966 | Company | Price List Line | Source Type |
967 | Company | Price List Line | Work Type Code |
968 | Company | Price Worksheet Line | Amount Type |
969 | Company | Price Worksheet Line | Asset Type |
970 | Company | Price Worksheet Line | Price Type |
971 | Company | Price Worksheet Line | Source Type |
972 | Company | Price Worksheet Line | Work Type Code |
973 | Company | Prod. Order Capacity Need | Send-Ahead Type |
974 | Company | Prod. Order Capacity Need | Send-Ahead Type |
975 | Company | Prod. Order Capacity Need | Time Type |
976 | Company | Prod. Order Capacity Need | Time Type |
977 | Company | Prod. Order Capacity Need | Type |
978 | Company | Prod. Order Capacity Need | Type |
979 | Company | Prod. Order Line | Capacity Type Filter |
980 | Company | Prod. Order Line | Routing Type |
981 | Company | Prod. Order Routing Line | Type |
982 | Company | Production BOM Line | Type |
983 | Company | Production Forecast Name | Forecast Type |
984 | Company | Production Forecast Name | Quantity Type |
985 | Company | Production Order | Capacity Type Filter |
986 | Company | Production Order | Source Type |
987 | Company | Profile Questionnaire Header | Contact Type |
988 | Company | Profile Questionnaire Line | Type |
989 | Company | Pstd. Phys. Invt. Order Line | Entry Type |
990 | Company | Pstd. Phys. Invt. Order Line | Phys Invt Counting Period Type |
991 | Company | Pstd. Phys. Invt. Tracking | Entry Type |
992 | Company | Purch. Comment Line | Document Type |
993 | Company | Purch. Comment Line Archive | Document Type |
994 | Company | Purch. Cr. Memo Entity Buffer | Applies-to Doc. Type |
995 | Company | Purch. Cr. Memo Hdr. | Applies-to Doc. Type |
996 | Company | Purch. Cr. Memo Hdr. | Bal. Account Type |
997 | Company | Purch. Cr. Memo Hdr. | Transaction Type |
998 | Company | Purch. Cr. Memo Line | Cross-Reference Type |
999 | Company | Purch. Cr. Memo Line | Cross-Reference Type No. |
1000 | Company | Purch. Cr. Memo Line | FA Posting Type |
1001 | Company | Purch. Cr. Memo Line | IC Partner Ref. Type |
1002 | Company | Purch. Cr. Memo Line | Item Reference Type |
1003 | Company | Purch. Cr. Memo Line | Item Reference Type No. |
1004 | Company | Purch. Cr. Memo Line | Job Line Type |
1005 | Company | Purch. Cr. Memo Line | Transaction Type |
1006 | Company | Purch. Cr. Memo Line | Type |
1007 | Company | Purch. Cr. Memo Line | VAT Calculation Type |
1008 | Company | Purch. Inv. Entity Aggregate | Document Type |
1009 | Company | Purch. Inv. Header | Applies-to Doc. Type |
1010 | Company | Purch. Inv. Header | Bal. Account Type |
1011 | Company | Purch. Inv. Header | DIOT Type of Operation |
1012 | Company | Purch. Inv. Header | DIOT-Type of Operation |
1013 | Company | Purch. Inv. Header | Transaction Type |
1014 | Company | Purch. Inv. Line | Cross-Reference Type |
1015 | Company | Purch. Inv. Line | Cross-Reference Type No. |
1016 | Company | Purch. Inv. Line | FA Posting Type |
1017 | Company | Purch. Inv. Line | IC Partner Ref. Type |
1018 | Company | Purch. Inv. Line | Item Reference Type |
1019 | Company | Purch. Inv. Line | Item Reference Type No. |
1020 | Company | Purch. Inv. Line | Job Line Type |
1021 | Company | Purch. Inv. Line | Transaction Type |
1022 | Company | Purch. Inv. Line | Type |
1023 | Company | Purch. Inv. Line | VAT Calculation Type |
1024 | Company | Purch. Price Line Disc. Buff. | Line Type |
1025 | Company | Purch. Rcpt. Header | Applies-to Doc. Type |
1026 | Company | Purch. Rcpt. Header | Bal. Account Type |
1027 | Company | Purch. Rcpt. Header | Transaction Type |
1028 | Company | Purch. Rcpt. Line | Cross-Reference Type |
1029 | Company | Purch. Rcpt. Line | Cross-Reference Type No. |
1030 | Company | Purch. Rcpt. Line | FA Posting Type |
1031 | Company | Purch. Rcpt. Line | IC Partner Ref. Type |
1032 | Company | Purch. Rcpt. Line | Item Reference Type |
1033 | Company | Purch. Rcpt. Line | Item Reference Type No. |
1034 | Company | Purch. Rcpt. Line | Job Line Type |
1035 | Company | Purch. Rcpt. Line | Transaction Type |
1036 | Company | Purch. Rcpt. Line | Type |
1037 | Company | Purch. Rcpt. Line | VAT Calculation Type |
1038 | Company | Purchase Header | Applies-to Doc. Type |
1039 | Company | Purchase Header | Bal. Account Type |
1040 | Company | Purchase Header | DIOT Type of Operation |
1041 | Company | Purchase Header | DIOT-Type of Operation |
1042 | Company | Purchase Header | Document Type |
1043 | Company | Purchase Header | GST/HST Tax Type |
1044 | Company | Purchase Header | Transaction Type |
1045 | Company | Purchase Header Archive | Applies-to Doc. Type |
1046 | Company | Purchase Header Archive | Bal. Account Type |
1047 | Company | Purchase Header Archive | Document Type |
1048 | Company | Purchase Header Archive | Transaction Type |
1049 | Company | Purchase Line | Cross-Reference Type |
1050 | Company | Purchase Line | Cross-Reference Type No. |
1051 | Company | Purchase Line | Document Type |
1052 | Company | Purchase Line | FA Posting Type |
1053 | Company | Purchase Line | IC Partner Ref. Type |
1054 | Company | Purchase Line | Item Reference Type |
1055 | Company | Purchase Line | Item Reference Type No. |
1056 | Company | Purchase Line | Job Line Type |
1057 | Company | Purchase Line | Prepmt. VAT Calc. Type |
1058 | Company | Purchase Line | Subtype |
1059 | Company | Purchase Line | Transaction Type |
1060 | Company | Purchase Line | Type |
1061 | Company | Purchase Line | VAT Calculation Type |
1062 | Company | Purchase Line Archive | Cross-Reference Type |
1063 | Company | Purchase Line Archive | Cross-Reference Type No. |
1064 | Company | Purchase Line Archive | Document Type |
1065 | Company | Purchase Line Archive | FA Posting Type |
1066 | Company | Purchase Line Archive | IC Partner Ref. Type |
1067 | Company | Purchase Line Archive | Item Reference Type |
1068 | Company | Purchase Line Archive | Item Reference Type No. |
1069 | Company | Purchase Line Archive | Job Line Type |
1070 | Company | Purchase Line Archive | Prepmt. VAT Calc. Type |
1071 | Company | Purchase Line Archive | Transaction Type |
1072 | Company | Purchase Line Archive | Type |
1073 | Company | Purchase Line Archive | VAT Calculation Type |
1074 | Company | Purchases & Payables Setup | Default Vendor DIOT Type |
1075 | Company | Purchases & Payables Setup | Default Vendor DIOT Type |
1076 | Company | Purchases & Payables Setup | DIOT Default Vendor Type |
1077 | Company | Purchases & Payables Setup | DIOT Default Vendor Type |
1078 | Company | Purchases & Payables Setup | Document Default Line Type |
1079 | Company | Purchases & Payables Setup | Document Default Line Type |
1080 | Company | Purchases & Payables Setup | Report Output Type |
1081 | Company | Purchases & Payables Setup | Report Output Type |
1082 | Company | Receivables-Payables Buffer | Period Type |
1083 | Company | Recorded Event Buffer | Calling Object Type |
1084 | Company | Recorded Event Buffer | Event Type |
1085 | Company | Recorded Event Buffer | Object Type |
1086 | Company | Registered Absence | Capacity Type |
1087 | Company | Registered Invt. Movement Hdr. | Destination Type |
1088 | Company | Registered Invt. Movement Hdr. | Source Subtype |
1089 | Company | Registered Invt. Movement Hdr. | Source Type |
1090 | Company | Registered Invt. Movement Line | Action Type |
1091 | Company | Registered Invt. Movement Line | Destination Type |
1092 | Company | Registered Invt. Movement Line | Source Subtype |
1093 | Company | Registered Invt. Movement Line | Source Type |
1094 | Company | Registered Whse. Activity Hdr. | Type |
1095 | Company | Registered Whse. Activity Line | Action Type |
1096 | Company | Registered Whse. Activity Line | Activity Type |
1097 | Company | Registered Whse. Activity Line | Destination Type |
1098 | Company | Registered Whse. Activity Line | Source Subtype |
1099 | Company | Registered Whse. Activity Line | Source Type |
1100 | Company | Registered Whse. Activity Line | Whse. Document Type |
1101 | Company | Reminder Comment Line | Type |
1102 | Company | Reminder Level | Add. Fee Calculation Type |
1103 | Company | Reminder Line | Applies-to Document Type |
1104 | Company | Reminder Line | Document Type |
1105 | Company | Reminder Line | Line Type |
1106 | Company | Reminder Line | Type |
1107 | Company | Reminder Line | VAT Calculation Type |
1108 | Company | Reminder/Fin. Charge Entry | Document Type |
1109 | Company | Reminder/Fin. Charge Entry | Type |
1110 | Company | Report Inbox | Output Type |
1111 | Company | Report Inbox | Output Type |
1112 | Company | Report Selections | Email Body Layout Type |
1113 | Company | Req. Wksh. Template | Type |
1114 | Company | Requisition Line | Demand Subtype |
1115 | Company | Requisition Line | Demand Type |
1116 | Company | Requisition Line | Ref. Order Type |
1117 | Company | Requisition Line | Routing Type |
1118 | Company | Requisition Line | Type |
1119 | Company | Requisition Wksh. Name | Template Type |
1120 | Company | Res. Availability Buffer | Period Type |
1121 | Company | Res. Gr. Availability Buffer | Period Type |
1122 | Company | Res. Journal Line | Entry Type |
1123 | Company | Res. Journal Line | Order Type |
1124 | Company | Res. Journal Line | Source Type |
1125 | Company | Res. Journal Line | Work Type Code |
1126 | Company | Res. Ledger Entry | Entry Type |
1127 | Company | Res. Ledger Entry | Order Type |
1128 | Company | Res. Ledger Entry | Source Type |
1129 | Company | Res. Ledger Entry | Work Type Code |
1130 | Company | Reservation Entry | Source Subtype |
1131 | Company | Reservation Entry | Source Type |
1132 | Company | Reservation Entry Buffer | Source Subtype |
1133 | Company | Reservation Entry Buffer | Source Type |
1134 | Company | Reservation Wksh. Batch | Demand Type |
1135 | Company | Reservation Wksh. Line | Source Subtype |
1136 | Company | Reservation Wksh. Line | Source Type |
1137 | Company | Resource | Type |
1138 | Company | Resource Cost | Cost Type |
1139 | Company | Resource Cost | Type |
1140 | Company | Resource Cost | Work Type Code |
1141 | Company | Resource Price | Type |
1142 | Company | Resource Price | Work Type Code |
1143 | Company | Resource Price Change | Type |
1144 | Company | Resource Price Change | Work Type Code |
1145 | Company | Resource Skill | Source Type |
1146 | Company | Resource Skill | Type |
1147 | Company | Retention Policy Log Entry | Message Type |
1148 | Company | Return Receipt Header | Applies-to Doc. Type |
1149 | Company | Return Receipt Header | Bal. Account Type |
1150 | Company | Return Receipt Header | Transaction Type |
1151 | Company | Return Receipt Line | Cross-Reference Type |
1152 | Company | Return Receipt Line | Cross-Reference Type No. |
1153 | Company | Return Receipt Line | Item Reference Type |
1154 | Company | Return Receipt Line | Item Reference Type No. |
1155 | Company | Return Receipt Line | Transaction Type |
1156 | Company | Return Receipt Line | Type |
1157 | Company | Return Receipt Line | VAT Calculation Type |
1158 | Company | Return Receipt Line | Work Type Code |
1159 | Company | Return Shipment Header | Applies-to Doc. Type |
1160 | Company | Return Shipment Header | Bal. Account Type |
1161 | Company | Return Shipment Header | Transaction Type |
1162 | Company | Return Shipment Line | Cross-Reference Type |
1163 | Company | Return Shipment Line | Cross-Reference Type No. |
1164 | Company | Return Shipment Line | FA Posting Type |
1165 | Company | Return Shipment Line | Item Reference Type |
1166 | Company | Return Shipment Line | Item Reference Type No. |
1167 | Company | Return Shipment Line | Transaction Type |
1168 | Company | Return Shipment Line | Type |
1169 | Company | Return Shipment Line | VAT Calculation Type |
1170 | Company | Returns-Related Document | Document Type |
1171 | Company | Reversal Entry | Bal. Account Type |
1172 | Company | Reversal Entry | Document Type |
1173 | Company | Reversal Entry | Entry Type |
1174 | Company | Reversal Entry | FA Posting Type |
1175 | Company | Reversal Entry | Reversal Type |
1176 | Company | Reversal Entry | Source Type |
1177 | Company | RM Matrix Management | System Task Type Filter |
1178 | Company | RM Matrix Management | Type |
1179 | Company | Rounding Method | Type |
1180 | Company | Routing Header | Type |
1181 | Company | Routing Line | Type |
1182 | Company | Routing Version | Type |
1183 | Company | Routing Version | Type |
1184 | Company | Sales & Receivables Setup | Document Default Line Type |
1185 | Company | Sales & Receivables Setup | Document Default Line Type |
1186 | Company | Sales & Receivables Setup | Document Default Line Type |
1187 | Company | Sales & Receivables Setup | Report Output Type |
1188 | Company | Sales & Receivables Setup | Report Output Type |
1189 | Company | Sales & Receivables Setup | Report Output Type |
1190 | Company | Sales & Receivables Setup | Write-in Product Type |
1191 | Company | Sales & Receivables Setup | Write-in Product Type |
1192 | Company | Sales & Receivables Setup | Write-in Product Type |
1193 | Company | Sales Comment Line | Document Type |
1194 | Company | Sales Comment Line Archive | Document Type |
1195 | Company | Sales Cr. Memo Entity Buffer | Applies-to Doc. Type |
1196 | Company | Sales Cr.Memo Header | Applies-to Doc. Type |
1197 | Company | Sales Cr.Memo Header | Bal. Account Type |
1198 | Company | Sales Cr.Memo Header | Transaction Type |
1199 | Company | Sales Cr.Memo Line | Cross-Reference Type |
1200 | Company | Sales Cr.Memo Line | Cross-Reference Type No. |
1201 | Company | Sales Cr.Memo Line | IC Partner Ref. Type |
1202 | Company | Sales Cr.Memo Line | Item Reference Type |
1203 | Company | Sales Cr.Memo Line | Item Reference Type No. |
1204 | Company | Sales Cr.Memo Line | Transaction Type |
1205 | Company | Sales Cr.Memo Line | Type |
1206 | Company | Sales Cr.Memo Line | VAT Calculation Type |
1207 | Company | Sales Cr.Memo Line | Work Type Code |
1208 | Company | Sales Header | Applies-to Doc. Type |
1209 | Company | Sales Header | Bal. Account Type |
1210 | Company | Sales Header | Document Type |
1211 | Company | Sales Header | Transaction Type |
1212 | Company | Sales Header Archive | Applies-to Doc. Type |
1213 | Company | Sales Header Archive | Bal. Account Type |
1214 | Company | Sales Header Archive | Document Type |
1215 | Company | Sales Header Archive | Transaction Type |
1216 | Company | Sales Invoice Entity Aggregate | Document Type |
1217 | Company | Sales Invoice Header | Applies-to Doc. Type |
1218 | Company | Sales Invoice Header | Bal. Account Type |
1219 | Company | Sales Invoice Header | Transaction Type |
1220 | Company | Sales Invoice Line | Cross-Reference Type |
1221 | Company | Sales Invoice Line | Cross-Reference Type No. |
1222 | Company | Sales Invoice Line | IC Partner Ref. Type |
1223 | Company | Sales Invoice Line | Item Reference Type |
1224 | Company | Sales Invoice Line | Item Reference Type No. |
1225 | Company | Sales Invoice Line | Transaction Type |
1226 | Company | Sales Invoice Line | Type |
1227 | Company | Sales Invoice Line | VAT Calculation Type |
1228 | Company | Sales Invoice Line | Work Type Code |
1229 | Company | Sales Line | Cross-Reference Type |
1230 | Company | Sales Line | Cross-Reference Type No. |
1231 | Company | Sales Line | Document Type |
1232 | Company | Sales Line | IC Partner Ref. Type |
1233 | Company | Sales Line | Item Reference Type |
1234 | Company | Sales Line | Item Reference Type No. |
1235 | Company | Sales Line | Prepmt. VAT Calc. Type |
1236 | Company | Sales Line | Subtype |
1237 | Company | Sales Line | Transaction Type |
1238 | Company | Sales Line | Type |
1239 | Company | Sales Line | VAT Calculation Type |
1240 | Company | Sales Line | Work Type Code |
1241 | Company | Sales Line Archive | Cross-Reference Type |
1242 | Company | Sales Line Archive | Cross-Reference Type No. |
1243 | Company | Sales Line Archive | Document Type |
1244 | Company | Sales Line Archive | IC Partner Ref. Type |
1245 | Company | Sales Line Archive | Item Reference Type |
1246 | Company | Sales Line Archive | Item Reference Type No. |
1247 | Company | Sales Line Archive | Prepmt. VAT Calc. Type |
1248 | Company | Sales Line Archive | Transaction Type |
1249 | Company | Sales Line Archive | Type |
1250 | Company | Sales Line Archive | VAT Calculation Type |
1251 | Company | Sales Line Archive | Work Type Code |
1252 | Company | Sales Line Discount | Sales Type |
1253 | Company | Sales Line Discount | Type |
1254 | Company | Sales Prepayment % | Sales Type |
1255 | Company | Sales Price | Sales Type |
1256 | Company | Sales Price and Line Disc Buff | Line Type |
1257 | Company | Sales Price and Line Disc Buff | Sales Type |
1258 | Company | Sales Price and Line Disc Buff | Type |
1259 | Company | Sales Price Worksheet | Sales Type |
1260 | Company | Sales Price Worksheet | Sales Type |
1261 | Company | Sales Quote Entity Buffer | Document Type |
1262 | Company | Sales Shipment Buffer | Type |
1263 | Company | Sales Shipment Header | Applies-to Doc. Type |
1264 | Company | Sales Shipment Header | Bal. Account Type |
1265 | Company | Sales Shipment Header | Transaction Type |
1266 | Company | Sales Shipment Line | Cross-Reference Type |
1267 | Company | Sales Shipment Line | Cross-Reference Type No. |
1268 | Company | Sales Shipment Line | IC Partner Ref. Type |
1269 | Company | Sales Shipment Line | Item Reference Type |
1270 | Company | Sales Shipment Line | Item Reference Type No. |
1271 | Company | Sales Shipment Line | Transaction Type |
1272 | Company | Sales Shipment Line | Type |
1273 | Company | Sales Shipment Line | VAT Calculation Type |
1274 | Company | Sales Shipment Line | Work Type Code |
1275 | Company | Salutation Formula | Salutation Type |
1276 | Company | Saved Segment Criteria Line | Type |
1277 | Company | Segment Criteria Line | Type |
1278 | Company | Segment Header | Correspondence Type (Default) |
1279 | Company | Segment Header | Ignore Contact Corres. Type |
1280 | Company | Segment Line | Correspondence Type |
1281 | Company | Segment Line | Document Type |
1282 | Company | Selected Dimension | Object Type |
1283 | Company | Sent Notification Entry | Type |
1284 | Company | SEPA Direct Debit Mandate | Type of Payment |
1285 | Company | Serv. Price Adjustment Detail | Type |
1286 | Company | Serv. Price Adjustment Detail | Work Type |
1287 | Company | Serv. Price Group Setup | Adjustment Type |
1288 | Company | Serv. Price Group Setup | Adjustment Type |
1289 | Company | Service Comment Line | Table Subtype |
1290 | Company | Service Comment Line | Type |
1291 | Company | Service Contract Header | Contract Type |
1292 | Company | Service Contract Header | Quote Type |
1293 | Company | Service Contract Header | Service Order Type |
1294 | Company | Service Contract Header | Type Filter |
1295 | Company | Service Contract Line | Contract Type |
1296 | Company | Service Contract Template | Service Order Type |
1297 | Company | Service Contract Template | Service Order Type |
1298 | Company | Service Cost | Cost Type |
1299 | Company | Service Cr.Memo Header | Applies-to Doc. Type |
1300 | Company | Service Cr.Memo Header | Bal. Account Type |
1301 | Company | Service Cr.Memo Header | Service Order Type |
1302 | Company | Service Cr.Memo Header | Transaction Type |
1303 | Company | Service Cr.Memo Header | Type Filter |
1304 | Company | Service Cr.Memo Line | Line Discount Type |
1305 | Company | Service Cr.Memo Line | Transaction Type |
1306 | Company | Service Cr.Memo Line | Type |
1307 | Company | Service Cr.Memo Line | VAT Calculation Type |
1308 | Company | Service Cr.Memo Line | Work Type Code |
1309 | Company | Service Document Log | Document Type |
1310 | Company | Service Document Log | Document Type |
1311 | Company | Service Document Register | Destination Document Type |
1312 | Company | Service Document Register | Source Document Type |
1313 | Company | Service Email Queue | Document Type |
1314 | Company | Service Email Queue | Document Type |
1315 | Company | Service Header | Applies-to Doc. Type |
1316 | Company | Service Header | Bal. Account Type |
1317 | Company | Service Header | Document Type |
1318 | Company | Service Header | Service Order Type |
1319 | Company | Service Header | Transaction Type |
1320 | Company | Service Header | Type Filter |
1321 | Company | Service Hour | Service Contract Type |
1322 | Company | Service Invoice Header | Applies-to Doc. Type |
1323 | Company | Service Invoice Header | Bal. Account Type |
1324 | Company | Service Invoice Header | Service Order Type |
1325 | Company | Service Invoice Header | Transaction Type |
1326 | Company | Service Invoice Header | Type Filter |
1327 | Company | Service Invoice Line | Line Discount Type |
1328 | Company | Service Invoice Line | Replaced Item Type |
1329 | Company | Service Invoice Line | Transaction Type |
1330 | Company | Service Invoice Line | Type |
1331 | Company | Service Invoice Line | VAT Calculation Type |
1332 | Company | Service Invoice Line | Work Type Code |
1333 | Company | Service Item | Shipment Type |
1334 | Company | Service Item | Type Filter |
1335 | Company | Service Item Component | Type |
1336 | Company | Service Item Line | Adjustment Type |
1337 | Company | Service Item Line | Document Type |
1338 | Company | Service Item Log | Document Type |
1339 | Company | Service Item Log | Document Type |
1340 | Company | Service Item Trend Buffer | Period Type |
1341 | Company | Service Ledger Entry | Document Type |
1342 | Company | Service Ledger Entry | Entry Type |
1343 | Company | Service Ledger Entry | Job Line Type |
1344 | Company | Service Ledger Entry | Service Order Type |
1345 | Company | Service Ledger Entry | Type |
1346 | Company | Service Ledger Entry | Work Type Code |
1347 | Company | Service Line | Document Type |
1348 | Company | Service Line | Job Line Type |
1349 | Company | Service Line | Line Discount Type |
1350 | Company | Service Line | Replaced Item Type |
1351 | Company | Service Line | Transaction Type |
1352 | Company | Service Line | Type |
1353 | Company | Service Line | VAT Calculation Type |
1354 | Company | Service Line | Work Type Code |
1355 | Company | Service Line Price Adjmt. | Adjustment Type |
1356 | Company | Service Line Price Adjmt. | Adjustment Type |
1357 | Company | Service Line Price Adjmt. | Document Type |
1358 | Company | Service Line Price Adjmt. | Document Type |
1359 | Company | Service Line Price Adjmt. | Type |
1360 | Company | Service Line Price Adjmt. | Type |
1361 | Company | Service Mgt. Setup | Service Order Type Mandatory |
1362 | Company | Service Mgt. Setup | Service Order Type Mandatory |
1363 | Company | Service Mgt. Setup | Work Type Code Mandatory |
1364 | Company | Service Mgt. Setup | Work Type Code Mandatory |
1365 | Company | Service Order Allocation | Document Type |
1366 | Company | Service Order Posting Buffer | Entry Type |
1367 | Company | Service Order Posting Buffer | Posting Group Type |
1368 | Company | Service Order Posting Buffer | Work Type Code |
1369 | Company | Service Shipment Buffer | Type |
1370 | Company | Service Shipment Header | Applies-to Doc. Type |
1371 | Company | Service Shipment Header | Bal. Account Type |
1372 | Company | Service Shipment Header | Service Order Type |
1373 | Company | Service Shipment Header | Transaction Type |
1374 | Company | Service Shipment Header | Type Filter |
1375 | Company | Service Shipment Item Line | Adjustment Type |
1376 | Company | Service Shipment Line | Line Discount Type |
1377 | Company | Service Shipment Line | Replaced Item Type |
1378 | Company | Service Shipment Line | Transaction Type |
1379 | Company | Service Shipment Line | Type |
1380 | Company | Service Shipment Line | VAT Calculation Type |
1381 | Company | Service Shipment Line | Work Type Code |
1382 | Company | Shpfy Bulk Operation | Type |
1383 | Company | Shpfy Doc. Link To Doc. | Document Type |
1384 | Company | Shpfy Doc. Link To Doc. | Shopify Document Type |
1385 | Company | Shpfy Metafield | Value Type |
1386 | Company | Shpfy Order Disc.Appl. | Target Type |
1387 | Company | Shpfy Order Disc.Appl. | Type |
1388 | Company | Shpfy Order Disc.Appl. | Value Type |
1389 | Company | Shpfy Order Transaction | Type |
1390 | Company | Shpfy Payment Transaction | Source Type |
1391 | Company | Shpfy Payment Transaction | Type |
1392 | Company | Shpfy Product | Product Type |
1393 | Company | Shpfy Province | Tax Type |
1394 | Company | Shpfy Refund Line | Restock Type |
1395 | Company | Shpfy Shop | Customer Mapping Type |
1396 | Company | Shpfy Synchronization Info | Synchronization Type |
1397 | Company | SMTP Account | Authentication Type |
1398 | Company | SMTP Account | Authentication Type |
1399 | Company | SMTP Account | Sender Type |
1400 | Company | SMTP Account | Sender Type |
1401 | Company | Social Listening Search Topic | Source Type |
1402 | Company | Standard Account | Type |
1403 | Company | Standard Account Category | Standard Account Type |
1404 | Company | Standard Address | Address Type |
1405 | Company | Standard Cost Worksheet | Type |
1406 | Company | Standard Cost Worksheet | Type |
1407 | Company | Standard General Journal Line | Account Type |
1408 | Company | Standard General Journal Line | Applies-to Doc. Type |
1409 | Company | Standard General Journal Line | Bal. Account Type |
1410 | Company | Standard General Journal Line | Bal. Gen. Posting Type |
1411 | Company | Standard General Journal Line | Bal. VAT Calculation Type |
1412 | Company | Standard General Journal Line | Bank Payment Type |
1413 | Company | Standard General Journal Line | Document Type |
1414 | Company | Standard General Journal Line | Gen. Posting Type |
1415 | Company | Standard General Journal Line | IC Account Type |
1416 | Company | Standard General Journal Line | Source Type |
1417 | Company | Standard General Journal Line | VAT Calculation Type |
1418 | Company | Standard Item Journal Line | Entry Type |
1419 | Company | Standard Item Journal Line | Transaction Type |
1420 | Company | Standard Item Journal Line | Value Entry Type |
1421 | Company | Standard Purchase Line | Type |
1422 | Company | Standard Sales Line | Type |
1423 | Company | Standard Service Line | Type |
1424 | Company | Substitution Condition | Substitute Type |
1425 | Company | Substitution Condition | Type |
1426 | Company | Sync Change | Change Type |
1427 | Company | Table Permission Buffer | Object Type |
1428 | Company | Tax Area Buffer | Type |
1429 | Company | Tax Detail | Tax Type |
1430 | Company | Tax Group Buffer | Type |
1431 | Company | Tax Jurisdiction | Unrealized VAT Type |
1432 | Company | Text-to-Account Mapping | Bal. Source Type |
1433 | Company | Text-to-Account Mapping | Bal. Source Type |
1434 | Company | Time Sheet Chart Setup | Measure Type |
1435 | Company | Time Sheet Detail | Type |
1436 | Company | Time Sheet Detail Archive | Type |
1437 | Company | Time Sheet Header | Type Filter |
1438 | Company | Time Sheet Header Archive | Type Filter |
1439 | Company | Time Sheet Line | Type |
1440 | Company | Time Sheet Line | Work Type Code |
1441 | Company | Time Sheet Line Archive | Type |
1442 | Company | Time Sheet Line Archive | Work Type Code |
1443 | Company | Timeline Event | Transaction Type |
1444 | Company | To-do | System To-do Type |
1445 | Company | To-do | Type |
1446 | Company | Tracking Specification | Source Subtype |
1447 | Company | Tracking Specification | Source Type |
1448 | Company | Trailing Sales Orders Setup | Chart Type |
1449 | Company | Trailing Sales Orders Setup | Chart Type |
1450 | Company | Transfer Header | Transaction Type |
1451 | Company | Transfer Receipt Header | Transaction Type |
1452 | Company | Transfer Shipment Header | Transaction Type |
1453 | Company | Transformation Rule | Extract From Date Type |
1454 | Company | Transformation Rule | Transformation Type |
1455 | Company | Trial Balance Entity Buffer | Account Type |
1456 | Company | Troubleshooting Setup | Type |
1457 | Company | Troubleshooting Setup | Type |
1458 | Company | Unit Group | Source Type |
1459 | Company | Unlinked Attachment | Type |
1460 | Company | Unplanned Demand | Demand SubType |
1461 | Company | Unplanned Demand | Demand Type |
1462 | Company | Untracked Planning Element | Source Type |
1463 | Company | User Setup | License Type |
1464 | Company | User Setup | License Type |
1465 | Company | User Task | Object Type |
1466 | Company | Value Entry | Document Type |
1467 | Company | Value Entry | Entry Type |
1468 | Company | Value Entry | Item Ledger Entry Type |
1469 | Company | Value Entry | Order Type |
1470 | Company | Value Entry | Source Type |
1471 | Company | Value Entry | Type |
1472 | Company | Value Entry | Variance Type |
1473 | Company | VAT Amount Line | VAT Calculation Type |
1474 | Company | VAT Clause by Doc. Type | Document Type |
1475 | Company | VAT Clause by Doc. Type Trans. | Document Type |
1476 | Company | VAT Clause by Doc. Type Trans. | Document Type |
1477 | Company | VAT Entry | DIOT Type of Operation |
1478 | Company | VAT Entry | DIOT-Type of Operation |
1479 | Company | VAT Entry | Document Type |
1480 | Company | VAT Entry | Tax Type |
1481 | Company | VAT Entry | Type |
1482 | Company | VAT Entry | VAT Calculation Type |
1483 | Company | VAT Posting Setup | Unrealized VAT Type |
1484 | Company | VAT Posting Setup | Unrealized VAT Type |
1485 | Company | VAT Posting Setup | VAT Calculation Type |
1486 | Company | VAT Posting Setup | VAT Calculation Type |
1487 | Company | VAT Rate Change Conversion | Type |
1488 | Company | VAT Reg. No. Srv. Template | Account Type |
1489 | Company | VAT Registration Log | Account Type |
1490 | Company | VAT Registration Log | Account Type |
1491 | Company | VAT Registration Log Details | Account Type |
1492 | Company | VAT Registration Log Details | Account Type |
1493 | Company | VAT Report Archive | VAT Report Type |
1494 | Company | VAT Report Header | Date Type |
1495 | Company | VAT Report Header | Period Type |
1496 | Company | VAT Report Header | VAT Report Type |
1497 | Company | VAT Report Line | Document Type |
1498 | Company | VAT Report Line | Type |
1499 | Company | VAT Report Line | VAT Calculation Type |
1500 | Company | VAT Report Setup | AuthenticationType |
1501 | Company | VAT Report Setup | AuthenticationType |
1502 | Company | VAT Reports Configuration | VAT Report Type |
1503 | Company | VAT Reports Configuration | VAT Report Type |
1504 | Company | VAT Setup Posting Groups | Application Type |
1505 | Company | VAT Statement Line | Amount Type |
1506 | Company | VAT Statement Line | Gen. Posting Type |
1507 | Company | VAT Statement Line | Type |
1508 | Company | Vendor | DIOT Type of Operation |
1509 | Company | Vendor | DIOT-Type of Operation |
1510 | Company | Vendor | Intrastat Partner Type |
1511 | Company | Vendor | Partner Type |
1512 | Company | Vendor | Tax Identification Type |
1513 | Company | Vendor Ledger Entry | Applies-to Doc. Type |
1514 | Company | Vendor Ledger Entry | Bal. Account Type |
1515 | Company | Vendor Ledger Entry | Document Type |
1516 | Company | Vendor Purchase Buffer | Period Type |
1517 | Company | Vendor Templ. | Contact Type |
1518 | Company | Vendor Templ. | Intrastat Partner Type |
1519 | Company | Vendor Templ. | Partner Type |
1520 | Company | Vendor Templ. | Tax Identification Type |
1521 | Company | Warehouse Activity Header | Destination Type |
1522 | Company | Warehouse Activity Header | Source Subtype |
1523 | Company | Warehouse Activity Header | Source Subtype Filter |
1524 | Company | Warehouse Activity Header | Source Type |
1525 | Company | Warehouse Activity Header | Source Type Filter |
1526 | Company | Warehouse Activity Header | Type |
1527 | Company | Warehouse Activity Line | Action Type |
1528 | Company | Warehouse Activity Line | Activity Type |
1529 | Company | Warehouse Activity Line | Bin Type Code |
1530 | Company | Warehouse Activity Line | Destination Type |
1531 | Company | Warehouse Activity Line | Source Subtype |
1532 | Company | Warehouse Activity Line | Source Type |
1533 | Company | Warehouse Activity Line | Whse. Document Type |
1534 | Company | Warehouse Comment Line | Type |
1535 | Company | Warehouse Entry | Bin Type Code |
1536 | Company | Warehouse Entry | Entry Type |
1537 | Company | Warehouse Entry | Phys Invt Counting Period Type |
1538 | Company | Warehouse Entry | Source Subtype |
1539 | Company | Warehouse Entry | Source Type |
1540 | Company | Warehouse Entry | Whse. Document Type |
1541 | Company | Warehouse Journal Batch | Template Type |
1542 | Company | Warehouse Journal Line | Entry Type |
1543 | Company | Warehouse Journal Line | From Bin Type Code |
1544 | Company | Warehouse Journal Line | Phys Invt Counting Period Type |
1545 | Company | Warehouse Journal Line | Source Subtype |
1546 | Company | Warehouse Journal Line | Source Type |
1547 | Company | Warehouse Journal Line | Whse. Document Type |
1548 | Company | Warehouse Journal Template | Type |
1549 | Company | Warehouse Receipt Line | Source Subtype |
1550 | Company | Warehouse Receipt Line | Source Type |
1551 | Company | Warehouse Request | Destination Type |
1552 | Company | Warehouse Request | Source Subtype |
1553 | Company | Warehouse Request | Source Type |
1554 | Company | Warehouse Request | Type |
1555 | Company | Warehouse Shipment Line | Destination Type |
1556 | Company | Warehouse Shipment Line | Source Subtype |
1557 | Company | Warehouse Shipment Line | Source Type |
1558 | Company | Warehouse Source Filter | Type |
1559 | Company | Warranty Ledger Entry | Type |
1560 | Company | Warranty Ledger Entry | Work Type Code |
1561 | Company | WF Event/Response Combination | Predecessor Type |
1562 | Company | WF Event/Response Combination | Type |
1563 | Company | Where Used Base Calendar | Source Type |
1564 | Company | Whse Demo Data Setup | Company Type |
1565 | Company | Whse. Cross-Dock Opportunity | From Source Subtype |
1566 | Company | Whse. Cross-Dock Opportunity | From Source Type |
1567 | Company | Whse. Cross-Dock Opportunity | To Source Subtype |
1568 | Company | Whse. Cross-Dock Opportunity | To Source Type |
1569 | Company | Whse. Item Entry Relation | Source Subtype |
1570 | Company | Whse. Item Entry Relation | Source Type |
1571 | Company | Whse. Item Tracking Line | Source Subtype |
1572 | Company | Whse. Item Tracking Line | Source Type |
1573 | Company | Whse. Item Tracking Line | Source Type Filter |
1574 | Company | Whse. Pick Request | Document Subtype |
1575 | Company | Whse. Pick Request | Document Type |
1576 | Company | Whse. Put-away Request | Document Type |
1577 | Company | Whse. Worksheet Line | Destination Type |
1578 | Company | Whse. Worksheet Line | Source Subtype |
1579 | Company | Whse. Worksheet Line | Source Type |
1580 | Company | Whse. Worksheet Line | Whse. Document Type |
1581 | Company | Whse. Worksheet Name | Template Type |
1582 | Company | Whse. Worksheet Template | Type |
1583 | Company | Work Center | Simulation Type |
1584 | Company | Workflow Buffer | External Client Type |
1585 | Company | Workflow Step | Type |
1586 | Company | Workflow Step Argument | Approver Limit Type |
1587 | Company | Workflow Step Argument | Approver Type |
1588 | Company | Workflow Step Argument | Notification Entry Type |
1589 | Company | Workflow Step Argument | Notification User License Type |
1590 | Company | Workflow Step Argument | Response Type |
1591 | Company | Workflow Step Argument | Type |
1592 | Company | Workflow Step Argument Archive | Approver Limit Type |
1593 | Company | Workflow Step Argument Archive | Approver Type |
1594 | Company | Workflow Step Argument Archive | Notification User License Type |
1595 | Company | Workflow Step Argument Archive | Response Type |
1596 | Company | Workflow Step Argument Archive | Type |
1597 | Company | Workflow Step Instance | Type |
1598 | Company | Workflow Step Instance Archive | Type |
1599 | Company | Workflow Webhook Subscription | Client Type |
1600 | Company | XBRL Comment Line | Comment Type |
1601 | Company | XBRL G/L Map Line | Amount Type |
1602 | Company | XBRL G/L Map Line | Timeframe Type |
1603 | Company | XBRL Linkbase | Type |
1604 | Company | XBRL Taxonomy Line | Numeric Context Period Type |
1605 | Company | XBRL Taxonomy Line | Source Type |
1606 | Company | XBRL Taxonomy Line | Type Description Element |
1607 | Company | XBRL Taxonomy Line | XBRL Item Type |
1608 | Company | XML Buffer | Data Type |
1609 | Company | XML Buffer | Type |
1610 | Company | XML Schema Element | Data Type |
1611 | Company | XML Schema Element | Node Type |
1612 | Company | XML Schema Element | Simple Data Type |
1613 | Company | XML Schema Restriction | Simple Data Type |
1614 | Company | XML Schema Restriction | Type |
1615 | Company | Zone | Bin Type Code |