Administration |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | Business One | 9.3 | AAD1 | 118 | 1 | Administration Extension-Log | Administration |
2 | Business One | 9.3 | AADM | 522 | 1 | Administration - Log | Administration |
3 | Business One | 9.3 | AADP | 40 | 1 | Print Preferences | Administration |
4 | Business One | 9.3 | ABP1 | 4 | 1 | Business Place Tax IDs | Administration |
5 | Business One | 9.3 | ABP2 | 10 | 1 | Branch Tributary Info. Log | Administration |
6 | Business One | 9.3 | ACFP | 10 | 2 | CFOP for Nota Fiscal | Administration |
7 | Business One | 9.3 | ACRC | 13 | 2 | Credit Cards | Administration |
8 | Business One | 9.3 | ADM1 | 118 | 1 | Administration Extension | Administration |
9 | Business One | 9.3 | ADM2 | 67 | 1 | Administration Electronic Report | Administration |
10 | Business One | 9.3 | ADP1 | 58 | 2 | Object Settings - History | Administration |
11 | Business One | 9.3 | ADP2 | 4 | 2 | Report Settings - History | Administration |
12 | Business One | 9.3 | AEXD | 39 | 1 | Freight Setup | Administration |
13 | Business One | 9.3 | AFM1 | 7 | 1 | Tax Formula Parameter Declaration | Administration |
14 | Business One | 9.3 | AFML | 10 | 2 | Tax Formula Master Table | Administration |
15 | Business One | 9.3 | AINF | 219 | 1 | Company Info | Administration |
16 | Business One | 9.3 | ALR1 | 10 | 2 | Queue of messages to be sent | Administration |
17 | Business One | 9.3 | ALR2 | 4 | 1 | Dynamic message data row | Administration |
18 | Business One | 9.3 | ALR3 | 6 | 1 | Dynamic message data cells | Administration |
19 | Business One | 9.3 | ALT1 | 6 | 1 | Alerts - Users | Administration |
20 | Business One | 9.3 | ANCM | 8 | 2 | NCM Code | Administration |
21 | Business One | 9.3 | AOB1 | 23 | 3 | Sent Messages - User History | Administration |
22 | Business One | 9.3 | APFS | 15 | 2 | Personal Fields Setup - History | Administration |
23 | Business One | 9.3 | APJ1 | 20 | 1 | Project Plan Steps | Administration |
24 | Business One | 9.3 | APJ2 | 10 | 1 | Project Plan Steps Time Record | Administration |
25 | Business One | 9.3 | APJT | 9 | 1 | Project Plan | Administration |
26 | Business One | 9.3 | ARI1 | 4 | 1 | Add-On | Administration |
27 | Business One | 9.3 | ARST | 9 | 2 | Route Stages - History | Administration |
28 | Business One | 9.3 | AST1 | 11 | 1 | Sales Tax Codes - Rows | Administration |
29 | Business One | 9.3 | ASTC | 18 | 1 | Sales Tax Codes | Administration |
30 | Business One | 9.3 | ASTT | 12 | 2 | Sales Tax Authorities Type | Administration |
31 | Business One | 9.3 | ASVM | 3 | 1 | Systems for Value Mapping | Administration |
32 | Business One | 9.3 | ATC1 | 12 | 1 | Attachments - Rows | Administration |
33 | Business One | 9.3 | ATSC | 12 | 2 | CST Code for Nota Fiscal | Administration |
34 | Business One | 9.3 | AUSR | 113 | 1 | Users - History | Administration |
35 | Business One | 9.3 | AVM1 | 5 | 1 | Systems for Value Mapping Properties | Administration |
36 | Business One | 9.3 | AVM2 | 3 | 1 | Systems for Value Mapping Properties | Administration |
37 | Business One | 9.3 | AWEX | 13 | 1 | Workflow Engine Execution Entity | Administration |
38 | Business One | 9.3 | AWFQ | 15 | 1 | SWFQ History Table | Administration |
39 | Business One | 9.3 | AWL1 | 7 | 1 | Potential Processor of Tasks | Administration |
40 | Business One | 9.3 | AWL2 | 9 | 1 | Input data for tasks | Administration |
41 | Business One | 9.3 | AWL3 | 8 | 1 | Task Notes | Administration |
42 | Business One | 9.3 | AWL4 | 8 | 1 | Task Output Data | Administration |
43 | Business One | 9.3 | AWL5 | 7 | 1 | Task Field Mapping Information | Administration |
44 | Business One | 9.3 | AWLS | 34 | 1 | Workflow - Task Details | Administration |
45 | Business One | 9.3 | AWMG | 11 | 1 | Workflow Manager | Administration |
46 | Business One | 9.3 | AWTS | 17 | 1 | Workflow Engine Task Table | Administration |
47 | Business One | 9.3 | BPL1 | 4 | 1 | Branch I.E. Numbers | Administration |
48 | Business One | 9.3 | BPL2 | 10 | 1 | Branch Tributary Info. | Administration |
49 | Business One | 9.3 | CDPM | 9 | 2 | Dynamic Permission | Administration |
50 | Business One | 9.3 | CDRO | 5 | 1 | Drag & Relate - Output Fields | Administration |
51 | Business One | 9.3 | CDRU | 4 | 1 | Drag & Relate User Settings | Administration |
52 | Business One | 9.3 | CHEN | 3 | 1 | Caching Update Notification | Administration |
53 | Business One | 9.3 | CHFL | 9 | 1 | Choose from List Format | Administration |
54 | Business One | 9.3 | CIF1 | 7 | 1 | Country Specific Information | Administration |
55 | Business One | 9.3 | CINF | 219 | 1 | Company Info | Administration |
56 | Business One | 9.3 | CPL1 | 8 | 1 | Quick Copy - Instance Log | Administration |
57 | Business One | 9.3 | CPRF | 16 | 1 | Column Preferences | Administration |
58 | Business One | 9.3 | CRY1 | 3 | 1 | Country Combination Settings | Administration |
59 | Business One | 9.3 | CSHS | 10 | 2 | User-Defined Values | Administration |
60 | Business One | 9.3 | CSN1 | 6 | 1 | Certificate Series - Series | Administration |
61 | Business One | 9.3 | CSPI | 7 | 1 | Solution Packager Information | Administration |
62 | Business One | 9.3 | CSTN | 2 | 2 | Workstation ID | Administration |
63 | Business One | 9.3 | CTBR | 8 | 1 | Toolbars | Administration |
64 | Business One | 9.3 | CUDC | 4 | 2 | User Display Cat. | Administration |
65 | Business One | 9.3 | CUFD | 21 | 2 | User Fields - Description | Administration |
66 | Business One | 9.3 | CULG | 10 | 1 | Company Upgrade Log | Administration |
67 | Business One | 9.3 | CUMF | 5 | 1 | Folder | Administration |
68 | Business One | 9.3 | CUMI | 12 | 2 | My Menu Items | Administration |
69 | Business One | 9.3 | CUPC | 4 | 1 | Upgrade Control | Administration |
70 | Business One | 9.3 | CUVV | 3 | 1 | User Validations | Administration |
71 | Business One | 9.3 | DADB | 4 | 1 | Data Archive DSA Balance | Administration |
72 | Business One | 9.3 | DAR1 | 25 | 1 | Data Archive - Transaction Log | Administration |
73 | Business One | 9.3 | DAR2 | 20 | 1 | Data Archive - Transaction Log | Administration |
74 | Business One | 9.3 | DAR3 | 7 | 2 | Data Archive - Handwritten Documents | Administration |
75 | Business One | 9.3 | DATB | 9 | 1 | Data Archive Tax Balance | Administration |
76 | Business One | 9.3 | DBADM | 2 | 1 | Read-Only DB User | Administration |
77 | Business One | 9.3 | DGP1 | 5 | 1 | Customer List | Administration |
78 | Business One | 9.3 | DGP2 | 11 | 1 | Expanded Selection Criteria | Administration |
79 | Business One | 9.3 | DGP3 | 4 | 1 | Expanded Consolidation Options | Administration |
80 | Business One | 9.3 | DGP4 | 5 | 1 | Business Place List | Administration |
81 | Business One | 9.3 | DGP5 | 4 | 1 | Sort By List | Administration |
82 | Business One | 9.3 | DMW1 | 3 | 1 | Query List | Administration |
83 | Business One | 9.3 | EOY1 | 1 | 1 | End of Year UDOs | Administration |
84 | Business One | 9.3 | ERX1 | 7 | 1 | Excise Registering Number-Rows | Administration |
85 | Business One | 9.3 | FML1 | 7 | 1 | Tax Formula Parameter Declaration | Administration |
86 | Business One | 9.3 | FTT1 | 9 | 1 | Financial Template Import - Files | Administration |
87 | Business One | 9.3 | GFL1 | 8 | 1 | Grid Filter Rules | Administration |
88 | Business One | 9.3 | GFL2 | 5 | 1 | Grid Filter Name | Administration |
89 | Business One | 9.3 | GPC1 | 4 | 2 | Authority Assignment | Administration |
90 | Business One | 9.3 | MAB1 | 3 | 1 | Menu Abbreviation | Administration |
91 | Business One | 9.3 | MABV | 5 | 2 | Menu Abbreviation | Administration |
92 | Business One | 9.3 | MAP1 | 8 | 1 | Input and Output of Mapping | Administration |
93 | Business One | 9.3 | MAP2 | 5 | 1 | Mapping Input and Output Relation | Administration |
94 | Business One | 9.3 | MDC1 | 15 | 1 | Master Data Cleanup - Log | Administration |
95 | Business One | 9.3 | MDC2 | 4 | 1 | Master Data Cleanup - MD Log | Administration |
96 | Business One | 9.3 | MLS1 | 8 | 1 | Distribution Lists - Recipients | Administration |
97 | Business One | 9.3 | MLT1 | 3 | 1 | Translations in user language | Administration |
98 | Business One | 9.3 | MPO1 | 4 | 1 | Value Mapping Data | Administration |
99 | Business One | 9.3 | MVLD | 6 | 2 | MVLD | Administration |
100 | Business One | 9.3 | NFN1 | 23 | 2 | Not a Fiscal Sequence | Administration |
101 | Business One | 9.3 | NFN2 | 4 | 2 | NFSeq User Default | Administration |
102 | Business One | 9.3 | NFN3 | 3 | 2 | Assigned Nota Fiscal Series | Administration |
103 | Business One | 9.3 | NFN4 | 12 | 1 | Manual Nota Fiscal Number | Administration |
104 | Business One | 9.3 | NNM1 | 28 | 2 | Documents Numbering - Series | Administration |
105 | Business One | 9.3 | NNM2 | 4 | 2 | Series Default | Administration |
106 | Business One | 9.3 | NNM3 | 3 | 2 | Documents Numbering -Belgium Series | Administration |
107 | Business One | 9.3 | NNM4 | 10 | 1 | Electronic Series | Administration |
108 | Business One | 9.3 | NNM5 | 4 | 2 | Document Numbering - Removed Serial Numbers | Administration |
109 | Business One | 9.3 | NNM6 | 6 | 1 | Documents Numbering - Supplementary Code | Administration |
110 | Business One | 9.3 | OADF | 4 | 2 | Address Formats | Administration |
111 | Business One | 9.3 | OADM | 522 | 1 | Administration | Administration |
112 | Business One | 9.3 | OADP | 40 | 1 | Print Preferences | Administration |
113 | Business One | 9.3 | OAIB | 8 | 4 | Received Alerts | Administration |
114 | Business One | 9.3 | OALC | 8 | 2 | Loading Expenses | Administration |
115 | Business One | 9.3 | OALR | 14 | 2 | Alerts | Administration |
116 | Business One | 9.3 | OALT | 24 | 3 | Alerts Template | Administration |
117 | Business One | 9.3 | OAOB | 5 | 2 | Message Sent | Administration |
118 | Business One | 9.3 | OARI | 6 | 1 | Add-On - Company Definitions | Administration |
119 | Business One | 9.3 | OATC | 1 | 1 | Attachments | Administration |
120 | Business One | 9.3 | OBDC | 16 | 1 | B1i DI Configuration | Administration |
121 | Business One | 9.3 | OBMI | 8 | 2 | Brazilian Multi-Indexer | Administration |
122 | Business One | 9.3 | OBOI | 7 | 2 | Count Widget | Administration |
123 | Business One | 9.3 | OBPD | 15 | 3 | Blocked Personal Data | Administration |
124 | Business One | 9.3 | OBRW | 8 | 2 | Browser Widget | Administration |
125 | Business One | 9.3 | OBSI | 7 | 2 | Brazil String Indexer | Administration |
126 | Business One | 9.3 | OCCD | 9 | 1 | Cargo Customs Declaration Numbers | Administration |
127 | Business One | 9.3 | OCDP | 6 | 2 | Closing Date Procedure | Administration |
128 | Business One | 9.3 | OCDT | 23 | 1 | Credit Card Payment | Administration |
129 | Business One | 9.3 | OCFP | 10 | 2 | CFOP for Nota Fiscal | Administration |
130 | Business One | 9.3 | OCFX | 4 | 1 | Cash Flow Forecast Object Types | Administration |
131 | Business One | 9.3 | OCHF | 3 | 1 | 312 | Administration |
132 | Business One | 9.3 | OCIF | 6 | 1 | Configuration of Intrastat Fields | Administration |
133 | Business One | 9.3 | OCMN | 10 | 2 | Customized Menu | Administration |
134 | Business One | 9.3 | OCNA | 3 | 2 | CNAE Code | Administration |
135 | Business One | 9.3 | OCNT | 8 | 2 | Counties | Administration |
136 | Business One | 9.3 | OCPC | 3 | 1 | Quick Copy Config. | Administration |
137 | Business One | 9.3 | OCPL | 15 | 1 | Quick Copy Log Manager | Administration |
138 | Business One | 9.3 | OCRC | 13 | 2 | Credit Cards | Administration |
139 | Business One | 9.3 | OCRN | 28 | 2 | Currency Codes | Administration |
140 | Business One | 9.3 | OCRP | 11 | 4 | Payment Methods | Administration |
141 | Business One | 9.3 | OCRY | 19 | 1 | Countries | Administration |
142 | Business One | 9.3 | OCSC | 7 | 1 | Crystal Server Configuration | Administration |
143 | Business One | 9.3 | OCSN | 5 | 4 | Certificate Series | Administration |
144 | Business One | 9.3 | OCSQ | 6 | 1 | Column Sequences | Administration |
145 | Business One | 9.3 | OCST | 9 | 2 | States | Administration |
146 | Business One | 9.3 | ODAR | 32 | 1 | Data Archiving | Administration |
147 | Business One | 9.3 | ODCI | 13 | 2 | Intrastat Configuration | Administration |
148 | Business One | 9.3 | ODCR | 16 | 1 | Checking Rule | Administration |
149 | Business One | 9.3 | ODGP | 57 | 2 | Document Generation Parameter Sets | Administration |
150 | Business One | 9.3 | ODLL | 3 | 2 | Bar Code Algorithm File | Administration |
151 | Business One | 9.3 | ODMW | 11 | 2 | Data Migration | Administration |
152 | Business One | 9.3 | ODOW | 11 | 1 | Data Ownership - Objects | Administration |
153 | Business One | 9.3 | ODOX | 10 | 1 | Data Ownership - Exceptions | Administration |
154 | Business One | 9.3 | OENC | 2 | 1 | Encryption Types | Administration |
155 | Business One | 9.3 | OEOY | 124 | 1 | End-of-Year Transfer | Administration |
156 | Business One | 9.3 | OERN | 7 | 1 | Excise Register Numbering | Administration |
157 | Business One | 9.3 | OERT | 5 | 2 | Excise Register Numbering Type | Administration |
158 | Business One | 9.3 | OERX | 3 | 2 | Excise Register Numbering Ext | Administration |
159 | Business One | 9.3 | OEXD | 39 | 2 | Freight Setup | Administration |
160 | Business One | 9.3 | OFML | 10 | 2 | Tax Formula Master Table | Administration |
161 | Business One | 9.3 | OFRM | 9 | 2 | File Format | Administration |
162 | Business One | 9.3 | OFTT | 2 | 1 | Financial Template Import | Administration |
163 | Business One | 9.3 | OGFL | 5 | 1 | Grid Filter | Administration |
164 | Business One | 9.3 | OGPC | 6 | 2 | Government Payment Code | Administration |
165 | Business One | 9.3 | OGSP | 3 | 1 | Goods Shipment | Administration |
166 | Business One | 9.3 | OIDX | 5 | 1 | CPI Codes | Administration |
167 | Business One | 9.3 | OIND | 3 | 1 | Triangular Deal | Administration |
168 | Business One | 9.3 | OJPE | 3 | 1 | Local Era Calendar | Administration |
169 | Business One | 9.3 | OLLF | 15 | 2 | Legal List Format | Administration |
170 | Business One | 9.3 | OLNG | 7 | 2 | User Language Table | Administration |
171 | Business One | 9.3 | OLTB | 6 | 2 | Location-based Tax Bal Table | Administration |
172 | Business One | 9.3 | OMAO | 12 | 1 | Mobile Add-On Setting | Administration |
173 | Business One | 9.3 | OMAP | 3 | 1 | Mapping Elements | Administration |
174 | Business One | 9.3 | OMDC | 6 | 1 | Master Data Cleanup | Administration |
175 | Business One | 9.3 | OMLS | 4 | 2 | Distribution List | Administration |
176 | Business One | 9.3 | OMLT | 6 | 2 | Multi-Language Translation | Administration |
177 | Business One | 9.3 | OMPF | 4 | 1 | Message Preferences | Administration |
178 | Business One | 9.3 | OMPO | 3 | 2 | Value Mapping Object | Administration |
179 | Business One | 9.3 | OMPS | 3 | 2 | Map Services | Administration |
180 | Business One | 9.3 | OMSG | 4 | 1 | Messaging Service Settings | Administration |
181 | Business One | 9.3 | OMTP | 3 | 1 | Material Type | Administration |
182 | Business One | 9.3 | ONCG | 3 | 2 | State Groups | Administration |
183 | Business One | 9.3 | ONCM | 8 | 2 | NCM Code | Administration |
184 | Business One | 9.3 | ONFN | 6 | 1 | Nota Fiscal Numbering | Administration |
185 | Business One | 9.3 | ONFT | 4 | 2 | Nota Fiscal Tax Category (Brazil) | Administration |
186 | Business One | 9.3 | ONNM | 8 | 1 | Document Numbering | Administration |
187 | Business One | 9.3 | ONOA | 4 | 2 | Nature of Assessee | Administration |
188 | Business One | 9.3 | OOCC | 6 | 2 | BoE Occurrence Code | Administration |
189 | Business One | 9.3 | OPCI | 12 | 1 | Process Checklist Instance | Administration |
190 | Business One | 9.3 | OPCT | 4 | 2 | Process Checklist Template | Administration |
191 | Business One | 9.3 | OPFS | 15 | 2 | Personal Fields Setup | Administration |
192 | Business One | 9.3 | OPID | 1 | 1 | Period Indicator | Administration |
193 | Business One | 9.3 | OPJT | 9 | 2 | Project Plan | Administration |
194 | Business One | 9.3 | OPOS | 5 | 1 | POS Master Data | Administration |
195 | Business One | 9.3 | OPPA | 11 | 1 | Password Administration | Administration |
196 | Business One | 9.3 | OPQW | 12 | 2 | Purchase Quotation Generation: Parameter Sets | Administration |
197 | Business One | 9.3 | OPRF | 17 | 1 | Preferences | Administration |
198 | Business One | 9.3 | OPRO | 9 | 2 | Property Object | Administration |
199 | Business One | 9.3 | OPSG | 3 | 2 | Product Source Code Groups | Administration |
200 | Business One | 9.3 | OPVL | 5 | 2 | Lender - Pelecard | Administration |
201 | Business One | 9.3 | ORIT | 5 | 1 | Dunning Interest Rate | Administration |
202 | Business One | 9.3 | ORLD | 4 | 2 | Reference Links Definition | Administration |
203 | Business One | 9.3 | ORLS | 2 | 1 | Reference Links Sources | Administration |
204 | Business One | 9.3 | ORMK | 3 | 2 | Remark 1 | Administration |
205 | Business One | 9.3 | ORST | 9 | 2 | Route Stages | Administration |
206 | Business One | 9.3 | OSEC | 4 | 3 | Sections | Administration |
207 | Business One | 9.3 | OSHP | 5 | 2 | Delivery Types | Administration |
208 | Business One | 9.3 | OSRL | 5 | 3 | Serial Numbers | Administration |
209 | Business One | 9.3 | OSSP | 3 | 1 | Service Supply | Administration |
210 | Business One | 9.3 | OSTA | 33 | 1 | Sales Tax Authorities | Administration |
211 | Business One | 9.3 | OSTC | 18 | 1 | Sales Tax Codes | Administration |
212 | Business One | 9.3 | OSTG | 3 | 2 | State Groups | Administration |
213 | Business One | 9.3 | OSTT | 12 | 2 | Sales Tax Authorities Type | Administration |
214 | Business One | 9.3 | OSUL | 11 | 1 | Support User Login Record | Administration |
215 | Business One | 9.3 | OSUS | 6 | 1 | Support Usage Statistics | Administration |
216 | Business One | 9.3 | OSVM | 3 | 1 | Systems for Value Mapping | Administration |
217 | Business One | 9.3 | OTCD | 4 | 2 | Tax Code Determination | Administration |
218 | Business One | 9.3 | OTCX | 38 | 1 | Tax Code Determination | Administration |
219 | Business One | 9.3 | OTFC | 3 | 2 | Tax Type Combination | Administration |
220 | Business One | 9.3 | OTIZ | 5 | 1 | Company Time Zone | Administration |
221 | Business One | 9.3 | OTNC | 3 | 2 | Transaction Category | Administration |
222 | Business One | 9.3 | OTNN | 4 | 2 | 1099 Forms | Administration |
223 | Business One | 9.3 | OTOB | 6 | 1 | 1099 Opening Balance | Administration |
224 | Business One | 9.3 | OTPA | 6 | 2 | Tax Parameter Attributes | Administration |
225 | Business One | 9.3 | OTPL | 4 | 2 | Import Template | Administration |
226 | Business One | 9.3 | OTPR | 7 | 2 | Tax Return Values | Administration |
227 | Business One | 9.3 | OTPS | 3 | 2 | Tax Parameter | Administration |
228 | Business One | 9.3 | OTRN | 7 | 2 | Multilingual Service Table | Administration |
229 | Business One | 9.3 | OTSC | 12 | 2 | CST Code for Nota Fiscal | Administration |
230 | Business One | 9.3 | OUDG | 49 | 1 | User Defaults | Administration |
231 | Business One | 9.3 | OUDO | 29 | 2 | User-Defined Object | Administration |
232 | Business One | 9.3 | OUKD | 5 | 1 | User Key Description | Administration |
233 | Business One | 9.3 | OULA | 15 | 1 | EULA | Administration |
234 | Business One | 9.3 | OUPT | 9 | 1 | User Autorization Tree | Administration |
235 | Business One | 9.3 | OUSG | 16 | 1 | Usage of Nota Fiscal | Administration |
236 | Business One | 9.3 | OUSR | 113 | 4 | Users | Administration |
237 | Business One | 9.3 | OUTB | 8 | 1 | User Tables | Administration |
238 | Business One | 9.3 | OVMC | 10 | 1 | Value Mapping Communication Object | Administration |
239 | Business One | 9.3 | OVNM | 7 | 1 | VAT Report Numbering | Administration |
240 | Business One | 9.3 | OWEX | 11 | 1 | Workflow Engine Execution Entity | Administration |
241 | Business One | 9.3 | OWFER | 12 | 1 | Workflow Error Message | Administration |
242 | Business One | 9.3 | OWFI | 10 | 1 | Workflow - Instances | Administration |
243 | Business One | 9.3 | OWIN | 11 | 1 | Workflow Engine Information | Administration |
244 | Business One | 9.3 | OWJB | 8 | 1 | Workflow Job Entity | Administration |
245 | Business One | 9.3 | OWLS | 34 | 1 | Workflow - Task Details | Administration |
246 | Business One | 9.3 | OWMG | 11 | 1 | Workflow Manager | Administration |
247 | Business One | 9.3 | OWST | 6 | 2 | Confirmation Level | Administration |
248 | Business One | 9.3 | OWTI | 15 | 1 | Workflow Timer Definition | Administration |
249 | Business One | 9.3 | OWTJ | 9 | 1 | Workflow Timer Job | Administration |
250 | Business One | 9.3 | OWTM | 8 | 2 | Approval Templates | Administration |
251 | Business One | 9.3 | OWTS | 17 | 1 | Workflow Engine Task Table | Administration |
252 | Business One | 9.3 | PCI1 | 7 | 1 | Process Checklist Element Extended Data | Administration |
253 | Business One | 9.3 | PJT1 | 20 | 1 | Project Plan Steps | Administration |
254 | Business One | 9.3 | PJT2 | 10 | 1 | Project Plan Steps Time Record | Administration |
255 | Business One | 9.3 | PQW1 | 24 | 1 | Purchase Quotation Generation: Line Items | Administration |
256 | Business One | 9.3 | RIT1 | 6 | 1 | Interest Rates | Administration |
257 | Business One | 9.3 | RLD1 | 6 | 1 | Reference Links Definition | Administration |
258 | Business One | 9.3 | RLS1 | 5 | 2 | Reference Links Sources Definition | Administration |
259 | Business One | 9.3 | SDEX | 8 | 1 | Dynamic Extensions | Administration |
260 | Business One | 9.3 | SDIS | 8 | 1 | Dynamic Interface (Strings) | Administration |
261 | Business One | 9.3 | SMSG | 2 | 1 | SMSG | Administration |
262 | Business One | 9.3 | SPRG | 8 | 1 | Application Start | Administration |
263 | Business One | 9.3 | STA1 | 5 | 1 | Valid Period | Administration |
264 | Business One | 9.3 | STC1 | 11 | 2 | Sales Tax Codes - Rows | Administration |
265 | Business One | 9.3 | SVM1 | 5 | 1 | Systems for Value Mapping Properties | Administration |
266 | Business One | 9.3 | SVM2 | 3 | 1 | Systems for Value Mapping Properties | Administration |
267 | Business One | 9.3 | TCD1 | 19 | 2 | Key Fields for Determination | Administration |
268 | Business One | 9.3 | TCD2 | 8 | 2 | Key Field Values | Administration |
269 | Business One | 9.3 | TCD3 | 5 | 2 | Tax Code Determination | Administration |
270 | Business One | 9.3 | TCD4 | 4 | 1 | Withholding Tax Code Determination | Administration |
271 | Business One | 9.3 | TCD5 | 7 | 1 | Tax Code by Usage | Administration |
272 | Business One | 9.3 | TDR1 | 12 | 1 | Can Be Archive | Administration |
273 | Business One | 9.3 | TFC1 | 4 | 2 | Tax Type Combination - Rows | Administration |
274 | Business One | 9.3 | TNN1 | 6 | 1 | 1099 Boxes | Administration |
275 | Business One | 9.3 | TPL1 | 5 | 1 | Template - Records | Administration |
276 | Business One | 9.3 | TPS1 | 4 | 2 | Tax Parameter Attributes | Administration |
277 | Business One | 9.3 | TPS2 | 3 | 2 | Tax Parameter - Return Values | Administration |
278 | Business One | 9.3 | TRN1 | 8 | 2 | Subtable of OTRN | Administration |
279 | Business One | 9.3 | TRN2 | 5 | 2 | Subtable of OTRN | Administration |
280 | Business One | 9.3 | UDG1 | 15 | 1 | User Defaults - Documents | Administration |
281 | Business One | 9.3 | UDG2 | 3 | 1 | User Defaults - Credit Cards | Administration |
282 | Business One | 9.3 | UDG3 | 2 | 1 | User Defaults - POS/Cash Register | Administration |
283 | Business One | 9.3 | UDG4 | 5 | 1 | User Defaults - Default POI for Folio Numbering Documents | Administration |
284 | Business One | 9.3 | UDO1 | 5 | 1 | User-Defined Objects - Child | Administration |
285 | Business One | 9.3 | UDO2 | 4 | 1 | User-Defined Objects - Find Columns | Administration |
286 | Business One | 9.3 | UDO3 | 6 | 1 | User-Defined Objects - Found Columns | Administration |
287 | Business One | 9.3 | UDO4 | 7 | 1 | User-Defined Objects - Child Table Columns | Administration |
288 | Business One | 9.3 | UFD1 | 6 | 1 | User Fields - Values Definitions | Administration |
289 | Business One | 9.3 | UGR1 | 3 | 1 | Group Authorization | Administration |
290 | Business One | 9.3 | UKD1 | 4 | 2 | User Sub-Keys Description | Administration |
291 | Business One | 9.3 | UPT1 | 3 | 2 | User Authorization Tree - Extended Permission | Administration |
292 | Business One | 9.3 | USR1 | 43 | 1 | Short Cut | Administration |
293 | Business One | 9.3 | USR2 | 11 | 1 | Run External Application | Administration |
294 | Business One | 9.3 | USR3 | 3 | 1 | User Authorization | Administration |
295 | Business One | 9.3 | USR5 | 17 | 1 | User Access Log | Administration |
296 | Business One | 9.3 | VIEWS | 3 | 1 | SQL Company Views | Administration |
297 | Business One | 9.3 | WLS1 | 7 | 1 | Potential Processor of Tasks | Administration |
298 | Business One | 9.3 | WLS2 | 9 | 1 | Input data for tasks | Administration |
299 | Business One | 9.3 | WLS3 | 8 | 1 | Notes of Tasks | Administration |
300 | Business One | 9.3 | WLS4 | 8 | 1 | Task Output Data | Administration |
301 | Business One | 9.3 | WLS5 | 7 | 1 | Task Field Mapping Information | Administration |
302 | Business One | 9.3 | WST1 | 2 | 1 | Confirmation Level - Rows | Administration |
303 | Business One | 9.3 | WTM1 | 2 | 1 | Approval Templates - Producers | Administration |
304 | Business One | 9.3 | WTM2 | 4 | 1 | Confirmation Templates - Stages | Administration |
305 | Business One | 9.3 | WTM3 | 2 | 1 | Approval Templates - Documents | Administration |
306 | Business One | 9.3 | WTM4 | 4 | 1 | Approval Templates - Terms | Administration |
307 | Business One | 9.3 | WTM5 | 2 | 1 | Approval Templates - Queries | Administration |
Banking |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
308 | Business One | 9.3 | ABO1 | 6 | 1 | External Bank Operation Code - Rows - Log | Banking |
309 | Business One | 9.3 | ABOC | 6 | 1 | External Bank Operation Code - Log | Banking |
310 | Business One | 9.3 | ABOE | 92 | 5 | Bill of Exchange for Payment - History | Banking |
311 | Business One | 9.3 | ABT1 | 11 | 1 | Internal Bank Operation Codes - Accounts - Log | Banking |
312 | Business One | 9.3 | ABTC | 17 | 1 | Internal Bank Operation Codes - Log | Banking |
313 | Business One | 9.3 | ACH1 | 22 | 1 | Checks for Payment - Rows - History | Banking |
314 | Business One | 9.3 | ACHO | 56 | 3 | Checks for Payment - History | Banking |
315 | Business One | 9.3 | ADS1 | 79 | 1 | House Bank Accounts | Banking |
316 | Business One | 9.3 | ARC1 | 25 | 1 | Incoming Payment - Checks - History | Banking |
317 | Business One | 9.3 | ARC2 | 63 | 1 | Incoming Payment - Invoices - History | Banking |
318 | Business One | 9.3 | ARC3 | 26 | 1 | Credit Vouchers History | Banking |
319 | Business One | 9.3 | ARC4 | 35 | 1 | Incoming Payment - Account List - History | Banking |
320 | Business One | 9.3 | ARC5 | 26 | 1 | Reciept log vat adjustment-History | Banking |
321 | Business One | 9.3 | ARC6 | 77 | 1 | Incoming Payments - WTax Rows - History | Banking |
322 | Business One | 9.3 | ARC7 | 13 | 1 | Incoming Payments - Tax Amount per Document - History | Banking |
323 | Business One | 9.3 | ARC8 | 9 | 3 | Incoming Payment - TDS Entries - History | Banking |
324 | Business One | 9.3 | ARCT | 183 | 6 | Incoming Payment - History | Banking |
325 | Business One | 9.3 | BNK1 | 7 | 1 | Bank Statement - Documents List | Banking |
326 | Business One | 9.3 | BNK2 | 29 | 1 | Bank Statement - Recommendation List | Banking |
327 | Business One | 9.3 | BOC1 | 6 | 2 | External Bank Operation Code - Rows | Banking |
328 | Business One | 9.3 | BOE1 | 13 | 1 | Bill of Exchange for Payment - Rows | Banking |
329 | Business One | 9.3 | BOT1 | 14 | 1 | Bill of Exchange Transactions | Banking |
330 | Business One | 9.3 | BTC1 | 11 | 1 | Internal Bank Operation Codes - Accounts | Banking |
331 | Business One | 9.3 | CHD1 | 22 | 1 | Checks for Payment Drafts - Rows | Banking |
332 | Business One | 9.3 | CHO1 | 22 | 1 | Checks for Payment - Rows | Banking |
333 | Business One | 9.3 | CHO2 | 5 | 1 | Checks for Payment - Print Status | Banking |
334 | Business One | 9.3 | CTG1 | 5 | 2 | Installment Layout | Banking |
335 | Business One | 9.3 | DPS1 | 3 | 1 | Deposit - Rows | Banking |
336 | Business One | 9.3 | DSC1 | 79 | 2 | House Bank Accounts | Banking |
337 | Business One | 9.3 | ITR1 | 25 | 3 | Internal Reconciliation - Rows | Banking |
338 | Business One | 9.3 | MTH1V | 18 | 1 | Journal Entries of External Reconciliation | Banking |
339 | Business One | 9.3 | MTH2V | 9 | 2 | Bank Statements of External Reconciliation | Banking |
340 | Business One | 9.3 | MTH3V | 11 | 1 | Filter for Query MTH | Banking |
341 | Business One | 9.3 | OBCA | 2 | 1 | Bank Charges Allocation Codes | Banking |
342 | Business One | 9.3 | OBCG | 5 | 1 | Bank Charge for Bank Transfers | Banking |
343 | Business One | 9.3 | OBNH | 16 | 2 | Bank Statement Header | Banking |
344 | Business One | 9.3 | OBNK | 73 | 2 | External Bank Statement Received | Banking |
345 | Business One | 9.3 | OBOC | 6 | 2 | External Bank Operation Code Category | Banking |
346 | Business One | 9.3 | OBOE | 92 | 5 | Bill of Exchange for Payment | Banking |
347 | Business One | 9.3 | OBOT | 10 | 1 | Bill Of Exchang Transaction | Banking |
348 | Business One | 9.3 | OBST | 3 | 2 | BoE Stamp Tax | Banking |
349 | Business One | 9.3 | OBTC | 17 | 2 | Internal Bank Operation Codes | Banking |
350 | Business One | 9.3 | OCBI | 2 | 1 | Central Bank Ind. | Banking |
351 | Business One | 9.3 | OCHD | 56 | 3 | Checks for Payment Drafts | Banking |
352 | Business One | 9.3 | OCHH | 37 | 5 | Check Register | Banking |
353 | Business One | 9.3 | OCHO | 56 | 3 | Checks for Payment | Banking |
354 | Business One | 9.3 | OCRH | 39 | 8 | Credit Card Management | Banking |
355 | Business One | 9.3 | OCRV | 29 | 9 | Credit Payments | Banking |
356 | Business One | 9.3 | OCTG | 25 | 2 | Payment Terms | Banking |
357 | Business One | 9.3 | ODPS | 64 | 3 | Deposit | Banking |
358 | Business One | 9.3 | ODPT | 36 | 1 | Postdated Deposit | Banking |
359 | Business One | 9.3 | ODSC | 20 | 2 | Bank Codes | Banking |
360 | Business One | 9.3 | ODTY | 3 | 2 | BoE Document Type | Banking |
361 | Business One | 9.3 | OIPO | 2 | 1 | Internal Payment Order Number | Banking |
362 | Business One | 9.3 | OIST | 4 | 2 | BoE Instruction | Banking |
363 | Business One | 9.3 | OITR | 30 | 1 | Internal Reconciliation | Banking |
364 | Business One | 9.3 | OMTC | 8 | 2 | Bank Statement - Matching Criteria | Banking |
365 | Business One | 9.3 | OMTH | 12 | 1 | Reconciliation History | Banking |
366 | Business One | 9.3 | OPBD | 3 | 1 | Document Type | Banking |
367 | Business One | 9.3 | OPBU | 2 | 1 | Budget ID | Banking |
368 | Business One | 9.3 | OPDF | 183 | 6 | Payment Draft | Banking |
369 | Business One | 9.3 | OPEX | 139 | 1 | Payment Results Table | Banking |
370 | Business One | 9.3 | OPFT | 3 | 1 | Portfolio Definitions | Banking |
371 | Business One | 9.3 | OPOI | 3 | 1 | Incoming Payment Order | Banking |
372 | Business One | 9.3 | OPOO | 3 | 1 | Outgoing Payment Order | Banking |
373 | Business One | 9.3 | OPPT | 3 | 1 | Payment Type | Banking |
374 | Business One | 9.3 | OPRS | 3 | 1 | Tax Payer Status | Banking |
375 | Business One | 9.3 | OPTF | 5 | 2 | BoE Portfolio | Banking |
376 | Business One | 9.3 | OPWB | 46 | 2 | PWZ - Bank Account | Banking |
377 | Business One | 9.3 | OPWZ | 75 | 2 | Payment Wizard | Banking |
378 | Business One | 9.3 | OPYB | 2 | 2 | Payment Block | Banking |
379 | Business One | 9.3 | OPYD | 8 | 1 | Payment Run | Banking |
380 | Business One | 9.3 | OPYM | 63 | 1 | Payment Methods for Payment Wizard | Banking |
381 | Business One | 9.3 | OPYR | 3 | 1 | Payment Reason | Banking |
382 | Business One | 9.3 | ORCT | 183 | 6 | Incoming Payment | Banking |
383 | Business One | 9.3 | OROC | 8 | 1 | Retorno Operation Codes | Banking |
384 | Business One | 9.3 | ORTW | 13 | 1 | Boleto Retorno Wizard: Parameter Sets | Banking |
385 | Business One | 9.3 | OSVR | 6 | 1 | Saved Reconciliations | Banking |
386 | Business One | 9.3 | OTPW | 17 | 2 | Tax Payment Wizard | Banking |
387 | Business One | 9.3 | OUBR | 4 | 2 | Branches | Banking |
388 | Business One | 9.3 | OUDP | 5 | 2 | Departments | Banking |
389 | Business One | 9.3 | OVPM | 183 | 6 | Outgoing Payments | Banking |
390 | Business One | 9.3 | PDF1 | 25 | 1 | Payment Draft - Checks | Banking |
391 | Business One | 9.3 | PDF2 | 63 | 2 | Payment Draft - Invoices | Banking |
392 | Business One | 9.3 | PDF3 | 26 | 1 | Payment Draft - Credit Vouchers | Banking |
393 | Business One | 9.3 | PDF4 | 35 | 1 | Payment Draft - Account List | Banking |
394 | Business One | 9.3 | PDF5 | 26 | 1 | PaymentDraft - vat adjustment | Banking |
395 | Business One | 9.3 | PDF6 | 77 | 1 | Payment Drafts - Withholding Tax - Rows | Banking |
396 | Business One | 9.3 | PDF7 | 13 | 1 | Payment Draft - Tax Amount per Document | Banking |
397 | Business One | 9.3 | PDF8 | 9 | 3 | Payment Draft - TDS Entries | Banking |
398 | Business One | 9.3 | PEX1 | 32 | 1 | Payment Results Table - Rows | Banking |
399 | Business One | 9.3 | PMN5 | 26 | 1 | Payment - VAT Adjustment | Banking |
400 | Business One | 9.3 | PMV8 | 9 | 3 | Incoming Payment - TDS Entries | Banking |
401 | Business One | 9.3 | PWZ1 | 8 | 1 | Payment Wizard - Rows 1 | Banking |
402 | Business One | 9.3 | PWZ2 | 24 | 1 | Payment Wizard - Rows 2 | Banking |
403 | Business One | 9.3 | PWZ3 | 160 | 1 | Payment Wizard - Rows 3 | Banking |
404 | Business One | 9.3 | PWZ4 | 36 | 1 | Payment Wizard - Rows 4 | Banking |
405 | Business One | 9.3 | PWZ5 | 20 | 1 | Payment Wizard - Rows 5 | Banking |
406 | Business One | 9.3 | PWZ6 | 13 | 1 | Payment Wizard Rows - 6 | Banking |
407 | Business One | 9.3 | PYD1 | 2 | 1 | Payment Terms Allowed in Payment Run | Banking |
408 | Business One | 9.3 | PYM1 | 4 | 1 | Currency Selection | Banking |
409 | Business One | 9.3 | RCC4 | 35 | 1 | Incoming Payment - Credit Vouchers | Banking |
410 | Business One | 9.3 | RCT1 | 25 | 1 | Incoming Payment - Checks | Banking |
411 | Business One | 9.3 | RCT2 | 63 | 2 | Incoming Payments - Invoices | Banking |
412 | Business One | 9.3 | RCT3 | 26 | 1 | Incoming Pmt - Credit Vouchers | Banking |
413 | Business One | 9.3 | RCT4 | 35 | 1 | Incoming Payment - Account List | Banking |
414 | Business One | 9.3 | RCT5 | 26 | 1 | Reciept vat adjustment | Banking |
415 | Business One | 9.3 | RCT6 | 77 | 1 | Incoming Payments - WTax Rows | Banking |
416 | Business One | 9.3 | RCT7 | 13 | 1 | Incoming Pmt - Tax Amount per Document | Banking |
417 | Business One | 9.3 | RCT8 | 9 | 3 | Incoming Payment - TDS Entries | Banking |
418 | Business One | 9.3 | RTW1 | 44 | 1 | Boleto Retorno Wizard: Import Table | Banking |
419 | Business One | 9.3 | RTW2 | 11 | 1 | Boleto Retorno Wizard: Import Archive | Banking |
420 | Business One | 9.3 | SVR1 | 3 | 1 | Saved Reconciliations - Transaction List | Banking |
421 | Business One | 9.3 | TMP8 | 9 | 3 | Incoming Payment - TDS Entries | Banking |
422 | Business One | 9.3 | TPW1 | 7 | 1 | Selection Criteria | Banking |
423 | Business One | 9.3 | TPW2 | 10 | 1 | Payable Information | Banking |
424 | Business One | 9.3 | TPW3 | 12 | 1 | Utilization and Payment | Banking |
425 | Business One | 9.3 | TPW4 | 5 | 1 | VAT Refund | Banking |
426 | Business One | 9.3 | TPW5 | 5 | 1 | Challan Information | Banking |
427 | Business One | 9.3 | TPW6 | 3 | 1 | Journal Entry Information | Banking |
428 | Business One | 9.3 | VPM1 | 25 | 1 | Outgoing Payments - Check Rows | Banking |
429 | Business One | 9.3 | VPM2 | 63 | 2 | Outgoing Payments - Invoices | Banking |
430 | Business One | 9.3 | VPM3 | 26 | 1 | Outgoing Payments - Credit Vouchers | Banking |
431 | Business One | 9.3 | VPM4 | 35 | 1 | Outgoing Payments - Accounts | Banking |
432 | Business One | 9.3 | VPM5 | 26 | 1 | Outgoing Payments - Vat Adjustment | Banking |
433 | Business One | 9.3 | VPM6 | 77 | 1 | Outgoing Payments - WTax Rows | Banking |
434 | Business One | 9.3 | VPM7 | 13 | 1 | Outgoing Payments - Tax Amount per Document | Banking |
435 | Business One | 9.3 | VPM8 | 9 | 3 | Outgoing Payment - TDS Entries | Banking |
Business Partners |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
436 | Business One | 9.3 | ABPL | 55 | 1 | Business Place | Business Partners |
437 | Business One | 9.3 | ACL1 | 10 | 1 | Activity Check-ins | Business Partners |
438 | Business One | 9.3 | ACLG | 93 | 3 | Activities - History | Business Partners |
439 | Business One | 9.3 | ACP1 | 45 | 1 | Campaign - BPs | Business Partners |
440 | Business One | 9.3 | ACP2 | 8 | 1 | Campaign - Items | Business Partners |
441 | Business One | 9.3 | ACP3 | 8 | 1 | Campaign - Partners | Business Partners |
442 | Business One | 9.3 | ACPN | 27 | 1 | Campaign | Business Partners |
443 | Business One | 9.3 | ACPR | 50 | 1 | Contact Persons - History | Business Partners |
444 | Business One | 9.3 | ACR1 | 32 | 1 | Business Partner Addresses - History | Business Partners |
445 | Business One | 9.3 | ACR11 | 10 | 1 | BP Tributary Info. | Business Partners |
446 | Business One | 9.3 | ACR12 | 5 | 1 | BP eDoc Settings | Business Partners |
447 | Business One | 9.3 | ACR2 | 5 | 1 | Bussiness Partners - Payment Methods-History | Business Partners |
448 | Business One | 9.3 | ACR3 | 5 | 1 | Business Partner Control Accounts - History | Business Partners |
449 | Business One | 9.3 | ACR4 | 3 | 1 | Allowed WTax Codes for BP - History | Business Partners |
450 | Business One | 9.3 | ACR5 | 3 | 1 | BP Payment Dates | Business Partners |
451 | Business One | 9.3 | ACR7 | 25 | 1 | Fiscal IDs for BP Master Data | Business Partners |
452 | Business One | 9.3 | ACRB | 46 | 2 | Business Partner Bank Accounts - History | Business Partners |
453 | Business One | 9.3 | ACRD | 367 | 2 | Business Partners - History | Business Partners |
454 | Business One | 9.3 | AOA1 | 35 | 1 | Blanket Agreement - Rows | Business Partners |
455 | Business One | 9.3 | AOA2 | 14 | 1 | Blanket Agreement - Details | Business Partners |
456 | Business One | 9.3 | AOA3 | 5 | 1 | Item Details: Activity | Business Partners |
457 | Business One | 9.3 | AOA4 | 3 | 1 | Blanket Agreement - Recurring Transactions | Business Partners |
458 | Business One | 9.3 | AOAT | 53 | 1 | Blanket Agreement | Business Partners |
459 | Business One | 9.3 | AWD3 | 12 | 2 | WTax Codes Details for BP | Business Partners |
460 | Business One | 9.3 | AWD4 | 9 | 2 | WTax Codes Details for Item | Business Partners |
461 | Business One | 9.3 | AWD5 | 9 | 2 | WTax Codes Details for Freight | Business Partners |
462 | Business One | 9.3 | CLG1 | 10 | 1 | Activity CheckIns | Business Partners |
463 | Business One | 9.3 | CPN1 | 45 | 1 | Campaign - BPs | Business Partners |
464 | Business One | 9.3 | CPN2 | 8 | 1 | Campaign - Items | Business Partners |
465 | Business One | 9.3 | CPN3 | 8 | 1 | Campaign - Partners | Business Partners |
466 | Business One | 9.3 | CRD1 | 32 | 1 | Business Partners - Addresses | Business Partners |
467 | Business One | 9.3 | CRD11 | 10 | 1 | BP Tributary Info. | Business Partners |
468 | Business One | 9.3 | CRD12 | 5 | 1 | BP eDoc Settings | Business Partners |
469 | Business One | 9.3 | CRD2 | 5 | 2 | Bussiness Partners - Payment Methods | Business Partners |
470 | Business One | 9.3 | CRD3 | 5 | 1 | BP Control Account | Business Partners |
471 | Business One | 9.3 | CRD4 | 3 | 1 | Allowed WTax Codes for BP | Business Partners |
472 | Business One | 9.3 | CRD5 | 3 | 1 | BP Payment Dates | Business Partners |
473 | Business One | 9.3 | CRD6 | 2 | 1 | BP's Payer Name | Business Partners |
474 | Business One | 9.3 | CRD7 | 25 | 1 | Fiscal IDs for BP Master Data | Business Partners |
475 | Business One | 9.3 | CRD8 | 3 | 1 | BP Branch Assignment | Business Partners |
476 | Business One | 9.3 | CRD9 | 11 | 1 | OCRD Extension | Business Partners |
477 | Business One | 9.3 | DDT1 | 6 | 1 | Withholding Tax Deduction Hierarchy - Rows | Business Partners |
478 | Business One | 9.3 | OAT1 | 35 | 1 | Blanket Agreement - Rows | Business Partners |
479 | Business One | 9.3 | OAT2 | 14 | 1 | Blanket Agreement - Details | Business Partners |
480 | Business One | 9.3 | OAT3 | 5 | 1 | Item Details: Activity | Business Partners |
481 | Business One | 9.3 | OAT4 | 3 | 1 | Blanket Agreement - Recurring Transactions | Business Partners |
482 | Business One | 9.3 | OBPL | 55 | 2 | Business Place | Business Partners |
483 | Business One | 9.3 | OBPP | 2 | 1 | BP Priorities | Business Partners |
484 | Business One | 9.3 | OCLA | 4 | 1 | Activity Status | Business Partners |
485 | Business One | 9.3 | OCLG | 93 | 3 | Activities | Business Partners |
486 | Business One | 9.3 | OCLO | 5 | 2 | Meetings Location | Business Partners |
487 | Business One | 9.3 | OCLS | 6 | 2 | Activity Subjects | Business Partners |
488 | Business One | 9.3 | OCLT | 5 | 2 | Activity Types | Business Partners |
489 | Business One | 9.3 | OCOG | 7 | 2 | Commission Groups | Business Partners |
490 | Business One | 9.3 | OCPN | 27 | 1 | Campaign | Business Partners |
491 | Business One | 9.3 | OCPR | 50 | 2 | Contact Persons | Business Partners |
492 | Business One | 9.3 | OCQG | 4 | 2 | Card Properties | Business Partners |
493 | Business One | 9.3 | OCRB | 46 | 2 | BP - Bank Account | Business Partners |
494 | Business One | 9.3 | OCRD | 367 | 11 | Business Partner | Business Partners |
495 | Business One | 9.3 | OCRG | 9 | 3 | Card Groups | Business Partners |
496 | Business One | 9.3 | OCRW | 8 | 2 | BP for IIS Annual | Business Partners |
497 | Business One | 9.3 | ODDT | 12 | 2 | Withholding Tax Deduction Hierarchy | Business Partners |
498 | Business One | 9.3 | ODUN | 8 | 1 | Dunning Letters | Business Partners |
499 | Business One | 9.3 | OEGP | 6 | 1 | E-Mail Group | Business Partners |
500 | Business One | 9.3 | OOAT | 53 | 2 | Blanket Agreement | Business Partners |
501 | Business One | 9.3 | OPRT | 8 | 2 | Partners | Business Partners |
502 | Business One | 9.3 | ORPT | 3 | 1 | Response Type | Business Partners |
503 | Business One | 9.3 | OSCN | 8 | 5 | Customer/Vendor Cat. No. | Business Partners |
504 | Business One | 9.3 | OSLP | 15 | 3 | Sales Employee | Business Partners |
505 | Business One | 9.3 | OTBP | 16 | 1 | Target Group Business Partner | Business Partners |
506 | Business One | 9.3 | OTER | 5 | 3 | Territories | Business Partners |
507 | Business One | 9.3 | OTGG | 3 | 1 | Target Group | Business Partners |
508 | Business One | 9.3 | OVTP | 4 | 2 | Vendor Type | Business Partners |
509 | Business One | 9.3 | TGG1 | 32 | 1 | Target Group Details | Business Partners |
510 | Business One | 9.3 | USR6 | 4 | 1 | User Branch Assignment | Business Partners |
511 | Business One | 9.3 | WTD3 | 12 | 2 | WTax Codes Details for BP | Business Partners |
512 | Business One | 9.3 | WTD4 | 9 | 2 | WTax Codes Details for Item | Business Partners |
513 | Business One | 9.3 | WTD5 | 9 | 2 | WTax Codes Details for Freight | Business Partners |
Finance |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
514 | Business One | 9.3 | AAC1 | 9 | 2 | Asset Classes - Depreciation Areas - History | Finance |
515 | Business One | 9.3 | AACP | 180 | 1 | Periods Category-Log | Finance |
516 | Business One | 9.3 | AACS | 14 | 1 | Asset Classes - History | Finance |
517 | Business One | 9.3 | AACT | 123 | 1 | G/L Account - History | Finance |
518 | Business One | 9.3 | AADT | 27 | 1 | Fixed Assets Account Determination - History | Finance |
519 | Business One | 9.3 | ACD1 | 23 | 1 | Credit Memo - Rows | Finance |
520 | Business One | 9.3 | ACD2 | 9 | 1 | Credit Memo - Area Journal Transactions | Finance |
521 | Business One | 9.3 | ACD3 | 9 | 1 | Credit Memo - Item Areas | Finance |
522 | Business One | 9.3 | ACQ1 | 23 | 1 | Capitalization - Rows | Finance |
523 | Business One | 9.3 | ACQ2 | 9 | 1 | Capitalization - Area Journal Transactions | Finance |
524 | Business One | 9.3 | ACQ3 | 9 | 1 | Capitalization - Item Areas | Finance |
525 | Business One | 9.3 | ACS1 | 9 | 2 | Asset Classes - Depreciation Areas | Finance |
526 | Business One | 9.3 | ADMC | 10 | 1 | G/L Account Determination Criteria - Inventory - History | Finance |
527 | Business One | 9.3 | ADPA | 20 | 1 | Fixed Asset Depreciation Areas - History | Finance |
528 | Business One | 9.3 | ADT1 | 8 | 1 | Depreciation Types - Rows - History | Finance |
529 | Business One | 9.3 | ADTP | 50 | 1 | Fixed Assets Depreciation Types - History | Finance |
530 | Business One | 9.3 | AEXT | 9 | 1 | Expense Types | Finance |
531 | Business One | 9.3 | AFA1 | 23 | 1 | Asset Document - Rows | Finance |
532 | Business One | 9.3 | AFA2 | 9 | 1 | Asset Document - Area Journal Transactions | Finance |
533 | Business One | 9.3 | AFAD | 44 | 2 | Asset Document - History | Finance |
534 | Business One | 9.3 | AFPR | 25 | 1 | Posting Period-Log | Finance |
535 | Business One | 9.3 | AGAR | 89 | 1 | G/L Account Advanced Rules - History | Finance |
536 | Business One | 9.3 | AJD1 | 136 | 8 | Journal Entry - History - Rows | Finance |
537 | Business One | 9.3 | AJD2 | 148 | 2 | Withholding Tax - History | Finance |
538 | Business One | 9.3 | AJDT | 109 | 4 | Journal Entry - History | Finance |
539 | Business One | 9.3 | AMDR | 14 | 1 | Manual Distribution Rule | Finance |
540 | Business One | 9.3 | AMDR1 | 11 | 2 | Manual Distribution Rule - Rows | Finance |
541 | Business One | 9.3 | APRJ | 11 | 1 | Project Codes | Finance |
542 | Business One | 9.3 | AVT1 | 9 | 1 | Tax Definition | Finance |
543 | Business One | 9.3 | AVTG | 62 | 2 | Tax Definition | Finance |
544 | Business One | 9.3 | AWD1 | 5 | 1 | Withholding Tax Dates | Finance |
545 | Business One | 9.3 | AWD2 | 8 | 1 | Value Ranges | Finance |
546 | Business One | 9.3 | AWH1 | 15 | 1 | Tax Definition | Finance |
547 | Business One | 9.3 | AWH2 | 10 | 1 | WTax Definition - Rows2 | Finance |
548 | Business One | 9.3 | AWH3 | 10 | 1 | Value Range | Finance |
549 | Business One | 9.3 | AWHT | 51 | 1 | Withholding Tax | Finance |
550 | Business One | 9.3 | AWTD | 19 | 1 | Withholding Tax Definition | Finance |
551 | Business One | 9.3 | AWTT | 6 | 2 | Withholding Tax Type | Finance |
552 | Business One | 9.3 | BGT1 | 23 | 1 | Budget - Rows | Finance |
553 | Business One | 9.3 | BGT2 | 9 | 1 | Budget - Cost Accounting | Finance |
554 | Business One | 9.3 | BGT3 | 10 | 1 | Budget - Cost Accounting Rows | Finance |
555 | Business One | 9.3 | BOX1 | 9 | 1 | Box Definition - Rows | Finance |
556 | Business One | 9.3 | BOX2 | 6 | 1 | Box Definition - Accounts | Finance |
557 | Business One | 9.3 | BOX3 | 7 | 1 | Box Definition - Choice | Finance |
558 | Business One | 9.3 | BOX4 | 7 | 1 | Box Definition - Contra Accounts of Accounts | Finance |
559 | Business One | 9.3 | BTF1 | 136 | 6 | Journal Voucher - Rows | Finance |
560 | Business One | 9.3 | BTF2 | 148 | 2 | Journal Voucher Withholding Tax - History | Finance |
561 | Business One | 9.3 | CASE | 5 | 1 | Internal Recon. Upgrade 2007A | Finance |
562 | Business One | 9.3 | CASE1 | 36 | 1 | Internal Recon. Upgrade 2007A | Finance |
563 | Business One | 9.3 | CCAL | 3 | 1 | Chinese Chart of Account Level Definition | Finance |
564 | Business One | 9.3 | CCPD | 20 | 1 | Period-End Closing | Finance |
565 | Business One | 9.3 | CDC1 | 6 | 1 | Cash Discount - Rows | Finance |
566 | Business One | 9.3 | CFH1 | 8 | 1 | Cash Flow Statement Report - History - Rows | Finance |
567 | Business One | 9.3 | DRN1 | 14 | 1 | Depreciation Run - Posting | Finance |
568 | Business One | 9.3 | DRN2 | 7 | 1 | Depreciation Run - Posting - Asset | Finance |
569 | Business One | 9.3 | DTP1 | 8 | 1 | Depreciation Types - Rows | Finance |
570 | Business One | 9.3 | FAA1 | 8 | 2 | Asset Attributes - Rows | Finance |
571 | Business One | 9.3 | FAC1 | 14 | 1 | Fixed Asset Parameter Change - Rows | Finance |
572 | Business One | 9.3 | FAC2 | 9 | 2 | Fixed Asset Parameter Change - Period Control Change | Finance |
573 | Business One | 9.3 | FAM1 | 7 | 1 | Fixed Asset Data Migration - Rows | Finance |
574 | Business One | 9.3 | FAR1 | 7 | 1 | Fixed Asset Revaluation - Rows | Finance |
575 | Business One | 9.3 | FIX1 | 34 | 2 | Fixed Asset Transaction - Rows | Finance |
576 | Business One | 9.3 | FRC1 | 12 | 2 | Extend Cat. f. Financial Rep. | Finance |
577 | Business One | 9.3 | FTR1 | 23 | 1 | Transfer - Rows | Finance |
578 | Business One | 9.3 | FTR2 | 9 | 1 | Transfer - Area Journal Transactions | Finance |
579 | Business One | 9.3 | FTR3 | 9 | 1 | Transfer - Item Areas | Finance |
580 | Business One | 9.3 | GBI1 | 12 | 1 | GBI Row 1 - Electronic Account Book | Finance |
581 | Business One | 9.3 | GBI10 | 5 | 1 | GBI Row 10 - Enterprise's Cash Flow Statement | Finance |
582 | Business One | 9.3 | GBI11 | 7 | 1 | GBI Row 11 - Devalue Provision of Enterprise Assets | Finance |
583 | Business One | 9.3 | GBI12 | 8 | 1 | GBI Row 12 - Shareholder's Rights and Interests Changing Report | Finance |
584 | Business One | 9.3 | GBI13 | 6 | 1 | GBI Row 13 - Enterprise's Profit Distribution Report | Finance |
585 | Business One | 9.3 | GBI14 | 6 | 1 | GBI Row 14 - Small Enterprise's Cash Flow Statement | Finance |
586 | Business One | 9.3 | GBI15 | 6 | 1 | GBI Row 15 - Enterprise's VAT Payable Detail Report | Finance |
587 | Business One | 9.3 | GBI16 | 4 | 1 | GBI Row 16 - Employees | Finance |
588 | Business One | 9.3 | GBI2 | 10 | 1 | GBI Row 2 - G/L Account Master Records | Finance |
589 | Business One | 9.3 | GBI3 | 4 | 1 | GBI Row 3 - Departments | Finance |
590 | Business One | 9.3 | GBI4 | 9 | 1 | GBI Row 4 - Business Partners | Finance |
591 | Business One | 9.3 | GBI5 | 4 | 1 | GBI Row 5 - Projects | Finance |
592 | Business One | 9.3 | GBI6 | 18 | 1 | GBI Row 6 - G/L Account Balance | Finance |
593 | Business One | 9.3 | GBI7 | 29 | 1 | GBI Row 7 - Accounting Vouchers | Finance |
594 | Business One | 9.3 | GBI8 | 7 | 1 | GBI Row 8 - Enterprise's Balance Sheet | Finance |
595 | Business One | 9.3 | GBI9 | 6 | 1 | GBI Row 9 - Enterprise's Profit and Loss Statement | Finance |
596 | Business One | 9.3 | ISW1 | 14 | 1 | Reported Business Partners | Finance |
597 | Business One | 9.3 | ISW2 | 19 | 1 | Intrastat Reported Items | Finance |
598 | Business One | 9.3 | ISW3 | 75 | 1 | Declaration Rows | Finance |
599 | Business One | 9.3 | IWZ1 | 11 | 1 | Accounts Revaluation History | Finance |
600 | Business One | 9.3 | IWZ2 | 2 | 1 | Inflation Warehouse Filter | Finance |
601 | Business One | 9.3 | IWZ3 | 16 | 2 | Items Last Revaluation Data | Finance |
602 | Business One | 9.3 | JDT1 | 136 | 11 | Journal Entry - Rows | Finance |
603 | Business One | 9.3 | JDT2 | 148 | 2 | Withholding Tax - History | Finance |
604 | Business One | 9.3 | JST1 | 52 | 3 | TDS Adjustment - Rows | Finance |
605 | Business One | 9.3 | MDP1 | 23 | 1 | Manual Depreciation - Rows | Finance |
606 | Business One | 9.3 | MDP2 | 9 | 1 | Manual Depreciation - Area Journal Transactions | Finance |
607 | Business One | 9.3 | MDP3 | 9 | 1 | Manual Depreciation - Item Areas | Finance |
608 | Business One | 9.3 | MDR1 | 11 | 2 | Manual Distribution Rule - Rows | Finance |
609 | Business One | 9.3 | OACD | 44 | 3 | Credit Memo | Finance |
610 | Business One | 9.3 | OACG | 6 | 2 | Account Category | Finance |
611 | Business One | 9.3 | OACK | 5 | 2 | Acknowledge Number | Finance |
612 | Business One | 9.3 | OACM | 5 | 2 | Accumulation | Finance |
613 | Business One | 9.3 | OACP | 180 | 2 | Periods Category | Finance |
614 | Business One | 9.3 | OACQ | 44 | 3 | Capitalization | Finance |
615 | Business One | 9.3 | OACR | 8 | 1 | Accrual Type | Finance |
616 | Business One | 9.3 | OACS | 14 | 1 | Asset Classes | Finance |
617 | Business One | 9.3 | OACT | 123 | 6 | G/L Accounts | Finance |
618 | Business One | 9.3 | OADG | 3 | 1 | Depreciation Groups | Finance |
619 | Business One | 9.3 | OADT | 27 | 1 | Fixed Assets Account Determination | Finance |
620 | Business One | 9.3 | OAGS | 2 | 1 | Asset Groups | Finance |
621 | Business One | 9.3 | OASC | 5 | 1 | Account Segmentation Categories | Finance |
622 | Business One | 9.3 | OASG | 5 | 1 | Account Segmentation | Finance |
623 | Business One | 9.3 | OBGD | 17 | 2 | Budget Cost Assess. Mthd | Finance |
624 | Business One | 9.3 | OBGS | 16 | 3 | Budget Scenario | Finance |
625 | Business One | 9.3 | OBGT | 25 | 3 | Budget | Finance |
626 | Business One | 9.3 | OBOS | 6 | 3 | Box Set Definition | Finance |
627 | Business One | 9.3 | OBOX | 16 | 1 | Box Definition | Finance |
628 | Business One | 9.3 | OBTD | 10 | 2 | Journal Vouchers List | Finance |
629 | Business One | 9.3 | OBTF | 109 | 4 | Journal Voucher Entry | Finance |
630 | Business One | 9.3 | OCCT | 4 | 1 | Cost Center Type | Finance |
631 | Business One | 9.3 | OCDC | 7 | 1 | Cash Discount | Finance |
632 | Business One | 9.3 | OCFH | 7 | 1 | Cash Flow Statement History | Finance |
633 | Business One | 9.3 | OCFL | 18 | 1 | Cash Flow Additional Trans. | Finance |
634 | Business One | 9.3 | OCFT | 20 | 1 | Cash Flow Transactions - Rows | Finance |
635 | Business One | 9.3 | OCFW | 14 | 3 | Cash Flow Line Item | Finance |
636 | Business One | 9.3 | OCIG | 2 | 1 | CIG Codes | Finance |
637 | Business One | 9.3 | OCUP | 2 | 1 | CUP Codes | Finance |
638 | Business One | 9.3 | ODDG | 6 | 2 | Withholding Tax Deduction Groups | Finance |
639 | Business One | 9.3 | ODGL | 3 | 1 | Deduction Group List | Finance |
640 | Business One | 9.3 | ODIM | 4 | 2 | Cost Accounting Dimension | Finance |
641 | Business One | 9.3 | ODMC | 10 | 1 | G/L Account Determination Criteria - Inventory | Finance |
642 | Business One | 9.3 | ODPA | 20 | 1 | Fixed Asset Depreciation Areas | Finance |
643 | Business One | 9.3 | ODPP | 2 | 1 | Depreciation Type Pools | Finance |
644 | Business One | 9.3 | ODPV | 17 | 2 | Fixed Assets Depreciation Value | Finance |
645 | Business One | 9.3 | ODRN | 17 | 1 | Depreciation Run | Finance |
646 | Business One | 9.3 | ODTP | 50 | 1 | Fixed Assets Depreciation Types | Finance |
647 | Business One | 9.3 | OEXT | 9 | 1 | Expense Types | Finance |
648 | Business One | 9.3 | OFAA | 10 | 2 | Asset Attributes | Finance |
649 | Business One | 9.3 | OFAC | 7 | 1 | Fixed Asset Parameter Change | Finance |
650 | Business One | 9.3 | OFAM | 13 | 1 | Fixed Asset Data Migration | Finance |
651 | Business One | 9.3 | OFAR | 17 | 2 | Fixed Asset Revaluation | Finance |
652 | Business One | 9.3 | OFIX | 5 | 2 | Fixed Asset Transactions | Finance |
653 | Business One | 9.3 | OFPC | 3 | 1 | Fixed Assets Fiscal Year Change | Finance |
654 | Business One | 9.3 | OFPR | 25 | 3 | Posting Period | Finance |
655 | Business One | 9.3 | OFRC | 87 | 1 | Financial Report Categories | Finance |
656 | Business One | 9.3 | OFRT | 15 | 2 | Financial Report Templates | Finance |
657 | Business One | 9.3 | OFTR | 44 | 3 | Transfer | Finance |
658 | Business One | 9.3 | OFYM | 6 | 3 | Financial Year Master | Finance |
659 | Business One | 9.3 | OGAR | 89 | 1 | G/L Account Advanced Rules | Finance |
660 | Business One | 9.3 | OGBI | 9 | 1 | GB Interface: Common Info | Finance |
661 | Business One | 9.3 | OHSV | 15 | 1 | Hasavsevet Journal Entry | Finance |
662 | Business One | 9.3 | OIDC | 3 | 1 | Indicator | Finance |
663 | Business One | 9.3 | OISW | 72 | 1 | Intrastat Wizard | Finance |
664 | Business One | 9.3 | OIWZ | 35 | 1 | Inflation Wizard | Finance |
665 | Business One | 9.3 | OJDT | 109 | 6 | Journal Entry | Finance |
666 | Business One | 9.3 | OJET | 6 | 1 | JE Document Type | Finance |
667 | Business One | 9.3 | OJST | 11 | 1 | TDS Adjustment | Finance |
668 | Business One | 9.3 | OKPF | 5 | 1 | KPI Factor | Finance |
669 | Business One | 9.3 | OKRT | 5 | 2 | Tax Report Type | Finance |
670 | Business One | 9.3 | OMDP | 44 | 3 | Manual Depreciation | Finance |
671 | Business One | 9.3 | OMDR | 14 | 1 | Manual Distribution Rule | Finance |
672 | Business One | 9.3 | ONFM | 8 | 1 | Nota Fiscal Model | Finance |
673 | Business One | 9.3 | OPRJ | 11 | 1 | Project Codes | Finance |
674 | Business One | 9.3 | ORCR | 25 | 2 | Recurring Postings | Finance |
675 | Business One | 9.3 | ORTI | 44 | 3 | Retirement | Finance |
676 | Business One | 9.3 | ORTM | 20 | 2 | Rate Differences | Finance |
677 | Business One | 9.3 | ORTS | 6 | 2 | CPI and FC Rates for Reports | Finance |
678 | Business One | 9.3 | ORTT | 5 | 2 | CPI and FC Rates | Finance |
679 | Business One | 9.3 | OSCM | 11 | 1 | Special Ledger - Analytical Accounting Configuration Rules: Material | Finance |
680 | Business One | 9.3 | OSCR | 11 | 1 | Special Ledger - Analytical Accounting Configuration Rules: Revenues & Expenses | Finance |
681 | Business One | 9.3 | OSHR | 8 | 1 | Shareholder's Rights and Interests Report History | Finance |
682 | Business One | 9.3 | OSLM | 15 | 1 | Special Ledger - Analytical Accounting Report: Material | Finance |
683 | Business One | 9.3 | OSLR | 15 | 1 | Special Ledger - Analytical Accounting Report: Revenues & Expenses | Finance |
684 | Business One | 9.3 | OSVT | 4 | 2 | Define Summary VAT Report Type | Finance |
685 | Business One | 9.3 | OTAX | 5 | 2 | VAT Transactions | Finance |
686 | Business One | 9.3 | OTRC | 6 | 2 | Journal Entry Codes | Finance |
687 | Business One | 9.3 | OTRT | 11 | 1 | Posting Templates | Finance |
688 | Business One | 9.3 | OTTR | 4 | 1 | Remark Text Templates | Finance |
689 | Business One | 9.3 | OUTX | 5 | 2 | Unreported VAT Transactions | Finance |
690 | Business One | 9.3 | OUWTX | 5 | 2 | Unreported WTax Transactions | Finance |
691 | Business One | 9.3 | OVRW | 16 | 1 | VAT Reposting Wizard | Finance |
692 | Business One | 9.3 | OVTG | 62 | 2 | Tax Definition | Finance |
693 | Business One | 9.3 | OVTR | 78 | 2 | Tax Report | Finance |
694 | Business One | 9.3 | OWHT | 51 | 2 | Withholding Tax | Finance |
695 | Business One | 9.3 | OWTA | 8 | 2 | Withholding Tax Accumulation | Finance |
696 | Business One | 9.3 | OWTD | 19 | 3 | Withholding Tax Definition | Finance |
697 | Business One | 9.3 | OWTT | 6 | 2 | Withholding Tax Type | Finance |
698 | Business One | 9.3 | OWTX | 5 | 2 | WTax Transactions | Finance |
699 | Business One | 9.3 | OZRD | 10 | 1 | POS Daily Summary | Finance |
700 | Business One | 9.3 | RCI1 | 4 | 1 | Recipient List - Rows | Finance |
701 | Business One | 9.3 | RCR1 | 29 | 1 | Recurring Postings - Rows | Finance |
702 | Business One | 9.3 | RTI1 | 23 | 1 | Retirement - Rows | Finance |
703 | Business One | 9.3 | RTI2 | 9 | 1 | Retirement - Area Journal Transactions | Finance |
704 | Business One | 9.3 | RTI3 | 9 | 1 | Retirement - Item Areas | Finance |
705 | Business One | 9.3 | RTM1 | 19 | 2 | Rate Differences - Rows | Finance |
706 | Business One | 9.3 | RTM2 | 6 | 2 | Rate Differences - SC Adjustment Rows | Finance |
707 | Business One | 9.3 | SCM1 | 15 | 1 | Special Ledger - Analytical Accounting Configuration Rule Conditions: Material | Finance |
708 | Business One | 9.3 | SCM2 | 22 | 1 | Special Ledger - Analytical Accounting Configuration Rule Goals: Material | Finance |
709 | Business One | 9.3 | SCM3 | 11 | 1 | Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Material | Finance |
710 | Business One | 9.3 | SCR1 | 15 | 1 | Special Ledger - Analytical Accounting Configuration Rule Conditions: Revenues & Expenses | Finance |
711 | Business One | 9.3 | SCR2 | 22 | 1 | Special Ledger - Analytical Accounting Configuration Rule Goals: Revenues & Expenses | Finance |
712 | Business One | 9.3 | SCR3 | 11 | 1 | Special Ledger - Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses | Finance |
713 | Business One | 9.3 | SHR1 | 10 | 1 | Shareholder's Rights and Interests Report History - Rows | Finance |
714 | Business One | 9.3 | SLM1 | 34 | 1 | Special Ledger - Analytical Accounting Report Lines: Material | Finance |
715 | Business One | 9.3 | SLR1 | 34 | 1 | Special Ledger - Analytical Accounting Report Lines: Revenues & Expenses | Finance |
716 | Business One | 9.3 | TAX1 | 86 | 1 | VAT Transactions - Rows | Finance |
717 | Business One | 9.3 | TRT1 | 26 | 1 | Posting Templates - Rows | Finance |
718 | Business One | 9.3 | UTX1 | 86 | 1 | Unreported VAT Transactions - Rows | Finance |
719 | Business One | 9.3 | UWTX1 | 54 | 1 | WTax Transactions - Rows | Finance |
720 | Business One | 9.3 | VRW1 | 2 | 1 | VAT Reposting Wizard - Rows 1 | Finance |
721 | Business One | 9.3 | VRW2 | 35 | 1 | VAT Reposting Wizard - Rows 2 | Finance |
722 | Business One | 9.3 | VRW3 | 2 | 1 | VAT Reposting Wizard - Rows 3 | Finance |
723 | Business One | 9.3 | VTG1 | 9 | 1 | Tax Definition | Finance |
724 | Business One | 9.3 | VTR1 | 10 | 1 | Tax Groups | Finance |
725 | Business One | 9.3 | VTR2 | 5 | 1 | Doc. Type Filter | Finance |
726 | Business One | 9.3 | VTR3 | 3 | 1 | Series Filter | Finance |
727 | Business One | 9.3 | WHT1 | 15 | 1 | Withholding Tax Definition | Finance |
728 | Business One | 9.3 | WHT2 | 10 | 1 | Withholding Tax Definition - Rows2 | Finance |
729 | Business One | 9.3 | WHT3 | 10 | 1 | Value Range | Finance |
730 | Business One | 9.3 | WTD1 | 5 | 1 | Withholding Tax Dates | Finance |
731 | Business One | 9.3 | WTD2 | 8 | 1 | Value Ranges | Finance |
732 | Business One | 9.3 | WTX1 | 54 | 1 | WTax Transactions - Rows | Finance |
733 | Business One | 9.3 | ZRD1 | 6 | 2 | POS Daily Summary - Totals | Finance |
General |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
734 | Business One | 9.3 | ACPA1 | 5 | 1 | Periods Category - WIP Mapping - Log | General |
735 | Business One | 9.3 | ADRC | 9 | 1 | G/L Account Determination Criteria - Resources - History | General |
736 | Business One | 9.3 | AGRS | 55 | 1 | G/L Account Advanced Rules for Resources - History | General |
737 | Business One | 9.3 | AHF1 | 17 | 1 | Hide Functions Configuration - Rows History | General |
738 | Business One | 9.3 | AHF2 | 13 | 1 | Hide Function Configuration - Rows History | General |
739 | Business One | 9.3 | AHFC | 12 | 1 | Hide Functions Configuration - History | General |
740 | Business One | 9.3 | AIRI | 27 | 2 | Input Service Distribution - Recipient Invoice | General |
741 | Business One | 9.3 | AIRR | 27 | 2 | Input Service Distribution - Recipient Credit Memo | General |
742 | Business One | 9.3 | AISC | 29 | 2 | Input Service Distribution - Credit Memo | General |
743 | Business One | 9.3 | AISD | 23 | 2 | Input Service Distribution | General |
744 | Business One | 9.3 | AISI | 29 | 2 | Input Service Distribution - Invoice | General |
745 | Business One | 9.3 | ALT2 | 6 | 1 | Alerts - Groups | General |
746 | Business One | 9.3 | AMR3 | 17 | 1 | Inventory Revaluation SNB | General |
747 | Business One | 9.3 | APH1 | 32 | 1 | Project Management - Stages - History | General |
748 | Business One | 9.3 | APH2 | 14 | 1 | Project Management - Stages - Open Issues - History | General |
749 | Business One | 9.3 | APH3 | 7 | 1 | Project Management - Stages - Attachments - History | General |
750 | Business One | 9.3 | APH4 | 18 | 1 | Project Management - Stages - Documents - History | General |
751 | Business One | 9.3 | APH5 | 4 | 1 | Project Management - Stages - Resources - History | General |
752 | Business One | 9.3 | APH6 | 7 | 1 | Project Management - Stages - Activities - History | General |
753 | Business One | 9.3 | APH7 | 8 | 1 | Project Management - Workorders - History | General |
754 | Business One | 9.3 | APH8 | 37 | 1 | Project Management - Summary - History | General |
755 | Business One | 9.3 | APHA | 22 | 1 | Project Management Subproject - History | General |
756 | Business One | 9.3 | APM1 | 32 | 1 | Project Management - Stages - History | General |
757 | Business One | 9.3 | APM2 | 14 | 1 | Project Management - Stages - Open Issues - History | General |
758 | Business One | 9.3 | APM3 | 7 | 1 | Project Management - Stages - Attachments - History | General |
759 | Business One | 9.3 | APM4 | 18 | 1 | Project Management - Stages - Documents - History | General |
760 | Business One | 9.3 | APM5 | 4 | 1 | Project Management - Stages - Resources - History | General |
761 | Business One | 9.3 | APM6 | 7 | 1 | Project Management - Stages - Activities - History | General |
762 | Business One | 9.3 | APM7 | 8 | 1 | Project Management - Workorders - History | General |
763 | Business One | 9.3 | APM8 | 37 | 1 | Project Management - Summary - History | General |
764 | Business One | 9.3 | APMG | 32 | 1 | Project Management Document - History | General |
765 | Business One | 9.3 | ARPA | 7 | 2 | Routing Permission Areas | General |
766 | Business One | 9.3 | ARPR | 7 | 2 | Routing Permissions | General |
767 | Business One | 9.3 | ARSB | 32 | 2 | Resource Groups - History | General |
768 | Business One | 9.3 | ARSC | 125 | 5 | Resource Master Data - Log | General |
769 | Business One | 9.3 | ARSC1 | 5 | 2 | Resources - Warehouses - Log | General |
770 | Business One | 9.3 | ARSC2 | 14 | 4 | Resources - Prices - Log | General |
771 | Business One | 9.3 | ARSC3 | 3 | 2 | Resouces - Fixed Assets - Log | General |
772 | Business One | 9.3 | ARSC4 | 3 | 1 | Resources - Employees - Log | General |
773 | Business One | 9.3 | ARSC5 | 4 | 1 | Resources - Preferred Vendors - Log | General |
774 | Business One | 9.3 | ARSC6 | 10 | 1 | Resources - Daily Capacities - Log | General |
775 | Business One | 9.3 | ASC7 | 66 | 1 | Service Call BP Address | General |
776 | Business One | 9.3 | ASH1 | 26 | 1 | Project Management Time Sheet - Rows - History | General |
777 | Business One | 9.3 | ATSH | 18 | 1 | Project Management Time Sheet - Header - History | General |
778 | Business One | 9.3 | BSJ1 | 13 | 1 | Backend Scheduling Sub Tasks | General |
779 | Business One | 9.3 | CCFG | 9 | 1 | Company Configuration | General |
780 | Business One | 9.3 | CDIC | 3 | 1 | Dictionary | General |
781 | Business One | 9.3 | CFN1 | 5 | 1 | Default Common Functions | General |
782 | Business One | 9.3 | CFUS | 5 | 1 | Functionality Usage Statistics | General |
783 | Business One | 9.3 | CIN11 | 70 | 1 | Correction Invoice - Drawn Dpm Detail | General |
784 | Business One | 9.3 | CLC1 | 4 | 1 | Change Logs Cleanup Line | General |
785 | Business One | 9.3 | COLM | 64 | 2 | COLM resource | General |
786 | Business One | 9.3 | CPA1 | 5 | 1 | Periods Category - WIP Mapping | General |
787 | Business One | 9.3 | CPRC | 3 | 1 | Contact Persons - Communication Mean | General |
788 | Business One | 9.3 | CPT1 | 8 | 1 | Cockpit Subtable | General |
789 | Business One | 9.3 | CRDC | 3 | 1 | BP - Communication Means | General |
790 | Business One | 9.3 | CTNS | 5 | 2 | Transaction Notification Setting | General |
791 | Business One | 9.3 | CUL1 | 3 | 1 | Customer Usage Statistics Log | General |
792 | Business One | 9.3 | DAB1 | 3 | 1 | Dashboard Queries | General |
793 | Business One | 9.3 | DAL1 | 8 | 1 | Mapping between form item and dashboard column | General |
794 | Business One | 9.3 | DOCR | 60 | 4 | DOCR | General |
795 | Business One | 9.3 | EBCFG | 4 | 1 | EBCFG | General |
796 | Business One | 9.3 | EBUSR | 4 | 1 | EBUSR | General |
797 | Business One | 9.3 | ECLGF | 4 | 1 | ECLGF | General |
798 | Business One | 9.3 | ECLGT | 6 | 1 | ECLGT | General |
799 | Business One | 9.3 | ECLOG | 2 | 1 | ECLOG | General |
800 | Business One | 9.3 | EESUB | 7 | 1 | EESUB | General |
801 | Business One | 9.3 | ELCFG | 4 | 1 | ELCFG | General |
802 | Business One | 9.3 | EMERR | 9 | 1 | EMERR | General |
803 | Business One | 9.3 | EMIDS | 3 | 1 | EMIDS | General |
804 | Business One | 9.3 | EMMSG | 10 | 1 | EMMSG | General |
805 | Business One | 9.3 | EMSTT | 4 | 1 | EMSTT | General |
806 | Business One | 9.3 | EPASM | 3 | 1 | EPASM | General |
807 | Business One | 9.3 | EPOPR | 7 | 1 | EPOPR | General |
808 | Business One | 9.3 | EPPKG | 3 | 1 | EPPKG | General |
809 | Business One | 9.3 | EPPRC | 5 | 1 | EPPRC | General |
810 | Business One | 9.3 | EPSRV | 6 | 3 | EPSRV | General |
811 | Business One | 9.3 | FLR1 | 5 | 1 | Filter Lines | General |
812 | Business One | 9.3 | FND1 | 2 | 1 | Folio Numbering - Document Series | General |
813 | Business One | 9.3 | FNS1 | 4 | 2 | Folio Numbering - Voided Series | General |
814 | Business One | 9.3 | FORM | 18 | 2 | FORM resource | General |
815 | Business One | 9.3 | GRTS | 5 | 1 | GRTS | General |
816 | Business One | 9.3 | HFC1 | 17 | 1 | Hide Function Configuration - Rows | General |
817 | Business One | 9.3 | HFC2 | 13 | 1 | Hide Function Configuration - Rows | General |
818 | Business One | 9.3 | HMM1 | 9 | 2 | Child Table of OHMM | General |
819 | Business One | 9.3 | HMM2 | 4 | 1 | Child Table of OHHM | General |
820 | Business One | 9.3 | HMM3 | 4 | 1 | OHMM Child Table | General |
821 | Business One | 9.3 | IDX1 | 4 | 3 | IDX1 | General |
822 | Business One | 9.3 | IMGDT | 4 | 1 | User Delete Group Log Time | General |
823 | Business One | 9.3 | IMGLG | 6 | 1 | Group Message Log | General |
824 | Business One | 9.3 | IMGP1 | 3 | 1 | Group User | General |
825 | Business One | 9.3 | IMGRP | 3 | 1 | Group Master Data | General |
826 | Business One | 9.3 | IMLTM | 5 | 1 | Departure Time | General |
827 | Business One | 9.3 | IMPLG | 6 | 1 | Private Message Log | General |
828 | Business One | 9.3 | IMQSG | 6 | 1 | Question Suggestions | General |
829 | Business One | 9.3 | ITEM | 71 | 3 | Item Resource | General |
830 | Business One | 9.3 | ITMR | 102 | 5 | ITMR | General |
831 | Business One | 9.3 | KPI1 | 7 | 1 | Key Performance Indicator Field | General |
832 | Business One | 9.3 | KPI2 | 6 | 1 | Key Performance Indicator Scope | General |
833 | Business One | 9.3 | KPI3 | 14 | 1 | Key Performance Indicator Parameter or Filter | General |
834 | Business One | 9.3 | KPI4 | 4 | 1 | Key Performance Indicator Discrete Value | General |
835 | Business One | 9.3 | KPI5 | 4 | 1 | Key Performance Indicator Formula's Variable | General |
836 | Business One | 9.3 | KPS1 | 33 | 2 | KPI Set Array 1 | General |
837 | Business One | 9.3 | LCL1 | 2 | 1 | Localization languages | General |
838 | Business One | 9.3 | LGL1 | 6 | 1 | Legal Data - Rows | General |
839 | Business One | 9.3 | LOCL | 7 | 2 | Localizations Table | General |
840 | Business One | 9.3 | LOG1 | 4 | 1 | LOG1 | General |
841 | Business One | 9.3 | MACT | 7 | 3 | MACT | General |
842 | Business One | 9.3 | MCFL | 4 | 3 | MCFL | General |
843 | Business One | 9.3 | MCOL | 25 | 3 | MCOL | General |
844 | Business One | 9.3 | MDKY | 10 | 1 | MetaData Tables DKeys | General |
845 | Business One | 9.3 | MFLD | 27 | 1 | MetaData Tables Fields | General |
846 | Business One | 9.3 | MHKY | 11 | 1 | MetaData Tables HKeys | General |
847 | Business One | 9.3 | MIDX | 4 | 2 | MIDX | General |
848 | Business One | 9.3 | MKEY | 5 | 3 | MKEY | General |
849 | Business One | 9.3 | MLOG | 7 | 1 | MLOG | General |
850 | Business One | 9.3 | MLST | 4 | 3 | MLST | General |
851 | Business One | 9.3 | MOBJ | 15 | 3 | MOBJ | General |
852 | Business One | 9.3 | MRV3 | 17 | 1 | Inventory Revaluation SNB | General |
853 | Business One | 9.3 | MSG1 | 2 | 1 | [MSG1] | General |
854 | Business One | 9.3 | MTBL | 12 | 1 | MetaData Tables | General |
855 | Business One | 9.3 | MUSR | 1 | 1 | MUSR | General |
856 | Business One | 9.3 | MVAL | 12 | 1 | MetaData Tables Fields Vals | General |
857 | Business One | 9.3 | NCP1 | 7 | 1 | New Cockpit Tile | General |
858 | Business One | 9.3 | NCP2 | 4 | 1 | New Cockpit Tile | General |
859 | Business One | 9.3 | NFN5 | 14 | 1 | NF Skipped Numbers | General |
860 | Business One | 9.3 | OAGM | 4 | 1 | Arguments for Integration Framework | General |
861 | Business One | 9.3 | OBBI | 5 | 2 | Brazil Beverage Indexer | General |
862 | Business One | 9.3 | OBFI | 5 | 1 | Brazil Fuel Indexer | General |
863 | Business One | 9.3 | OBNI | 5 | 2 | Brazil Numeric Indexer | General |
864 | Business One | 9.3 | OBOB | 7 | 1 | Business Object Brief | General |
865 | Business One | 9.3 | OBOD | 6 | 2 | BIOD Master Data | General |
866 | Business One | 9.3 | OBOL | 3 | 1 | Business Object Link | General |
867 | Business One | 9.3 | OBSJ | 14 | 1 | Backend scheduling job | General |
868 | Business One | 9.3 | OBTA | 48 | 2 | Brazil - Tax Adjustment | General |
869 | Business One | 9.3 | OBVL | 36 | 1 | Serial Numbers and Batch Valuation Log | General |
870 | Business One | 9.3 | OCFN | 2 | 1 | Common Functions Widget | General |
871 | Business One | 9.3 | OCIP | 5 | 2 | Configuration of Integration Packages | General |
872 | Business One | 9.3 | OCLC | 7 | 1 | Change Logs Cleanup | General |
873 | Business One | 9.3 | OCMF | 4 | 2 | Common Functions of Fiori-Style Cockpit | General |
874 | Business One | 9.3 | OCMM | 3 | 2 | Communication Media | General |
875 | Business One | 9.3 | OCPT | 18 | 3 | Cockpit Main Table | General |
876 | Business One | 9.3 | OCUC | 4 | 1 | CUS Configuration | General |
877 | Business One | 9.3 | OCUL | 4 | 1 | Customer Usage Statistics Log | General |
878 | Business One | 9.3 | ODAB | 14 | 2 | Dashboard | General |
879 | Business One | 9.3 | ODAL | 4 | 1 | Link between dashboard and form | General |
880 | Business One | 9.3 | ODCC | 5 | 1 | Dashboard Cache Configuration | General |
881 | Business One | 9.3 | ODRC | 9 | 1 | G/L Account Determination Criteria - Resources | General |
882 | Business One | 9.3 | ODSL | 11 | 3 | Schedule Row Detail | General |
883 | Business One | 9.3 | ODW1 | 2 | 1 | Default Open Documents | General |
884 | Business One | 9.3 | OEDT | 3 | 2 | EWB Document Type | General |
885 | Business One | 9.3 | OEST | 4 | 3 | EWB Sub-Type | General |
886 | Business One | 9.3 | OETM | 3 | 2 | EWB Transportation Mode | General |
887 | Business One | 9.3 | OEUT | 3 | 2 | EWB Unit | General |
888 | Business One | 9.3 | OEVT | 3 | 2 | EWB Vehicle Type | General |
889 | Business One | 9.3 | OFLR | 7 | 1 | Object Filter | General |
890 | Business One | 9.3 | OFND | 3 | 2 | Folio Numbering Documents | General |
891 | Business One | 9.3 | OFNS | 11 | 2 | Folio Numbering - Series | General |
892 | Business One | 9.3 | OGPA | 13 | 1 | Gross Profit Adjustment | General |
893 | Business One | 9.3 | OGRS | 55 | 1 | G/L Account Advanced Rules for Resources | General |
894 | Business One | 9.3 | OHFC | 12 | 1 | Hide Functions Configuration | General |
895 | Business One | 9.3 | OHMM | 17 | 1 | SAP HANA Model Management | General |
896 | Business One | 9.3 | OIRI | 27 | 2 | Input Service Distribution - Recipient Invoice | General |
897 | Business One | 9.3 | OIRR | 27 | 2 | Input Service Distribution - Recipient Credit Memo | General |
898 | Business One | 9.3 | OISC | 29 | 2 | Input Service Distribution - Credit Memo | General |
899 | Business One | 9.3 | OISD | 23 | 2 | Input Service Distribution | General |
900 | Business One | 9.3 | OISI | 29 | 2 | Input Service Distribution - Invoice | General |
901 | Business One | 9.3 | OKPI | 25 | 2 | Key Performance Indicator Package | General |
902 | Business One | 9.3 | OKPS | 6 | 1 | KPI Set | General |
903 | Business One | 9.3 | OLNK | 4 | 1 | Help Links | General |
904 | Business One | 9.3 | ONCP | 14 | 2 | New Cockpit Table | General |
905 | Business One | 9.3 | OODW | 2 | 1 | Open Documents Widget | General |
906 | Business One | 9.3 | OPAC | 5 | 1 | PAC Companies | General |
907 | Business One | 9.3 | OPCM | 7 | 3 | POS/Cash Register | General |
908 | Business One | 9.3 | OPHA | 22 | 1 | Project Management Subproject | General |
909 | Business One | 9.3 | OPMC | 1 | 1 | Project Management Configuration | General |
910 | Business One | 9.3 | OPMG | 32 | 1 | Project Management Document | General |
911 | Business One | 9.3 | OPMX | 13 | 2 | Payroll | General |
912 | Business One | 9.3 | OPRA | 5 | 2 | Payroll G/L accounts Setup | General |
913 | Business One | 9.3 | OPRI | 7 | 1 | Browser Access Printers | General |
914 | Business One | 9.3 | OPST | 3 | 2 | Service Call Problem Subtype | General |
915 | Business One | 9.3 | OPTI | 9 | 1 | Point of Issue | General |
916 | Business One | 9.3 | ORCJ | 24 | 4 | Resource Capacity Log | General |
917 | Business One | 9.3 | OREA | 2 | 2 | Return Action | General |
918 | Business One | 9.3 | ORER | 2 | 2 | Return Reason | General |
919 | Business One | 9.3 | ORPA | 7 | 2 | Routing Permission Areas | General |
920 | Business One | 9.3 | ORPR | 7 | 2 | Routing Permissions | General |
921 | Business One | 9.3 | ORSB | 32 | 2 | Resource Groups | General |
922 | Business One | 9.3 | ORSC | 125 | 6 | Resources | General |
923 | Business One | 9.3 | ORSG | 3 | 2 | Resource Properties | General |
924 | Business One | 9.3 | OSAB | 3 | 1 | Social | General |
925 | Business One | 9.3 | OSDL | 15 | 1 | Sensitive Personal Data Access Log | General |
926 | Business One | 9.3 | OSES | 2 | 1 | OSES | General |
927 | Business One | 9.3 | OSLD | 11 | 3 | Schedule Row Detail | General |
928 | Business One | 9.3 | OSRC | 6 | 1 | Service App Report Configuration | General |
929 | Business One | 9.3 | OSSG | 11 | 1 | Service App Setting groups | General |
930 | Business One | 9.3 | OSTB | 3 | 1 | Template | General |
931 | Business One | 9.3 | OSTS | 4 | 1 | Service App Technician settings | General |
932 | Business One | 9.3 | OSWA | 70 | 1 | Specific Withholding Amounts | General |
933 | Business One | 9.3 | OTCN | 7 | 2 | Tracking Note | General |
934 | Business One | 9.3 | OTOF | 2 | 1 | Tax Offices | General |
935 | Business One | 9.3 | OTSH | 18 | 1 | Project Management Time Sheet - Header | General |
936 | Business One | 9.3 | OTTP | 3 | 1 | ToolTip Preview | General |
937 | Business One | 9.3 | OUAL | 7 | 3 | User Action Log | General |
938 | Business One | 9.3 | OUGR | 9 | 2 | Authorization Group | General |
939 | Business One | 9.3 | OWDT | 4 | 1 | Widget Table | General |
940 | Business One | 9.3 | OWPK | 19 | 2 | Dashboard Packages | General |
941 | Business One | 9.3 | OWWT | 4 | 2 | Workbench | General |
942 | Business One | 9.3 | OXAP | 3 | 2 | XAPP Master Data | General |
943 | Business One | 9.3 | PACT | 6 | 1 | Pervasive's Insight to Action | General |
944 | Business One | 9.3 | PACT1 | 6 | 1 | Pervasive's Insight to Actions' Subitem | General |
945 | Business One | 9.3 | PACT3 | 5 | 1 | Pervasive's Insight to Action's Table Field | General |
946 | Business One | 9.3 | PHA1 | 32 | 1 | Project Management - Stages | General |
947 | Business One | 9.3 | PHA2 | 14 | 1 | Project Management - Stages - Open Issues | General |
948 | Business One | 9.3 | PHA3 | 7 | 1 | Project Management - Stages - Attachments | General |
949 | Business One | 9.3 | PHA4 | 18 | 1 | Project Management - Stages - Documents | General |
950 | Business One | 9.3 | PHA5 | 4 | 1 | Project Management - Stages - Resources | General |
951 | Business One | 9.3 | PHA6 | 7 | 1 | Project Management - Stages - Activities | General |
952 | Business One | 9.3 | PHA7 | 8 | 1 | Project Management - Workorders | General |
953 | Business One | 9.3 | PHA8 | 37 | 1 | Project Management - Summary | General |
954 | Business One | 9.3 | PMC1 | 2 | 1 | Project Management Configuration - Phase Types | General |
955 | Business One | 9.3 | PMC2 | 3 | 1 | Project Management Configuration - Stages Setup | General |
956 | Business One | 9.3 | PMC3 | 2 | 1 | Project Management Configuration - Area | General |
957 | Business One | 9.3 | PMC4 | 2 | 1 | Project Management Configuration - Priority | General |
958 | Business One | 9.3 | PMC5 | 6 | 1 | Project Management Configuration - Activity Type | General |
959 | Business One | 9.3 | PMC6 | 2 | 1 | Project Management Configuration - Tasks | General |
960 | Business One | 9.3 | PMG1 | 32 | 1 | Project Management - Stages | General |
961 | Business One | 9.3 | PMG2 | 14 | 1 | Project Management - Stages - Open Issues | General |
962 | Business One | 9.3 | PMG3 | 7 | 1 | Project Management - Stages - Attachments | General |
963 | Business One | 9.3 | PMG4 | 18 | 1 | Project Management - Stages - Documents | General |
964 | Business One | 9.3 | PMG5 | 4 | 1 | Project Management - Stages - Resources | General |
965 | Business One | 9.3 | PMG6 | 7 | 1 | Project Management - Stages - Activities | General |
966 | Business One | 9.3 | PMG7 | 8 | 1 | Project Management - Workorders | General |
967 | Business One | 9.3 | PMG8 | 37 | 1 | Project Management - Summary | General |
968 | Business One | 9.3 | PMG9 | 19 | 1 | Project Management - Charged Document Lines Log - Used by Billing Wizard | General |
969 | Business One | 9.3 | PMX1 | 10 | 1 | Payroll Line | General |
970 | Business One | 9.3 | PUTR | 5 | 1 | Pre-Upgrade Test Result | General |
971 | Business One | 9.3 | PUTR1 | 7 | 1 | Pre-Upgrade Test Result Line | General |
972 | Business One | 9.3 | QAG1 | 2 | 1 | Query Authorization Group Assignment | General |
973 | Business One | 9.3 | RADM | 21 | 1 | Resource Administration | General |
974 | Business One | 9.3 | RAMI | 24 | 5 | RAMI | General |
975 | Business One | 9.3 | RCOD | 6 | 1 | RCOD | General |
976 | Business One | 9.3 | RCON | 9 | 1 | Connection Map for CR Templates | General |
977 | Business One | 9.3 | RCTR | 2 | 1 | Update Counters | General |
978 | Business One | 9.3 | RDCT | 5 | 3 | Dictionary | General |
979 | Business One | 9.3 | RDGP | 12 | 10 | Development Groups | General |
980 | Business One | 9.3 | RDMS | 7 | 2 | Dictionary Master | General |
981 | Business One | 9.3 | RFRM | 40 | 4 | FORM resource | General |
982 | Business One | 9.3 | RFTL | 72 | 4 | FITL resource | General |
983 | Business One | 9.3 | RGRP | 3 | 2 | users groups | General |
984 | Business One | 9.3 | RHKY | 5 | 2 | Hotkeys | General |
985 | Business One | 9.3 | RINF | 2 | 1 | Resource Info | General |
986 | Business One | 9.3 | RLCK | 7 | 1 | resource locks table | General |
987 | Business One | 9.3 | RLNG | 14 | 3 | ???? | General |
988 | Business One | 9.3 | RLOG | 11 | 3 | Resource Edit Log | General |
989 | Business One | 9.3 | RMSG | 8 | 3 | EditMode Messages | General |
990 | Business One | 9.3 | RMTL | 70 | 3 | MITL resource | General |
991 | Business One | 9.3 | RMTX | 16 | 4 | MATX resource | General |
992 | Business One | 9.3 | ROBJ | 8 | 2 | TM Import/Export Obj | General |
993 | Business One | 9.3 | ROBL | 4 | 1 | Resource Object I/E Log | General |
994 | Business One | 9.3 | RSC1 | 5 | 2 | Resources - Warehouses | General |
995 | Business One | 9.3 | RSC2 | 14 | 4 | Resources - Prices | General |
996 | Business One | 9.3 | RSC3 | 3 | 2 | Resouces - Fixed Assets | General |
997 | Business One | 9.3 | RSC4 | 3 | 1 | Resources - Employees | General |
998 | Business One | 9.3 | RSC5 | 4 | 1 | Resources - Preferred Vendors | General |
999 | Business One | 9.3 | RSC6 | 10 | 1 | Resources - Daily Capacities | General |
1000 | Business One | 9.3 | RSDB | 8 | 2 | Resource DB List | General |
1001 | Business One | 9.3 | RSLG | 5 | 1 | Resource Merge Log | General |
1002 | Business One | 9.3 | RSLM | 2 | 1 | SLIM | General |
1003 | Business One | 9.3 | RSMS | 4 | 2 | Resource Merged Snapshots List | General |
1004 | Business One | 9.3 | RSTI | 8 | 3 | STRI resource | General |
1005 | Business One | 9.3 | RSTR | 6 | 4 | STRL resource | General |
1006 | Business One | 9.3 | RSYS | 4 | 2 | System Strings | General |
1007 | Business One | 9.3 | RTPL | 10 | 1 | Translation Problems Log | General |
1008 | Business One | 9.3 | RUSR | 5 | 3 | Resource Users | General |
1009 | Business One | 9.3 | SARI | 41 | 1 | add-ons table | General |
1010 | Business One | 9.3 | SCAB | 8 | 1 | Appl CABs | General |
1011 | Business One | 9.3 | SCFG | 6 | 1 | SCFG | General |
1012 | Business One | 9.3 | SCLC | 9 | 1 | SCLC | General |
1013 | Business One | 9.3 | SCPT | 4 | 2 | SCPT | General |
1014 | Business One | 9.3 | SCSP | 5 | 1 | Stored Procs (Company) | General |
1015 | Business One | 9.3 | SCUC | 4 | 1 | SCUC | General |
1016 | Business One | 9.3 | SDRC | 4 | 1 | Drag&Relate - Categories | General |
1017 | Business One | 9.3 | SDRF | 5 | 1 | Drag&Relate - Files | General |
1018 | Business One | 9.3 | SDRO | 4 | 1 | Drag&Relate - Output fields | General |
1019 | Business One | 9.3 | SDRQ | 5 | 1 | Drag&Relate - Queries | General |
1020 | Business One | 9.3 | SDRR | 3 | 1 | Drag&Relate - Reports | General |
1021 | Business One | 9.3 | SEULA | 5 | 1 | SEULA | General |
1022 | Business One | 9.3 | SEVT | 13 | 2 | SEVT | General |
1023 | Business One | 9.3 | SEWAD | 7 | 2 | SEWAD | General |
1024 | Business One | 9.3 | SEWBU | 13 | 1 | SEWBU | General |
1025 | Business One | 9.3 | SEWCS | 42 | 1 | SEWCS | General |
1026 | Business One | 9.3 | SEWDB | 13 | 1 | SEWDB | General |
1027 | Business One | 9.3 | SEWDQ | 6 | 1 | SEWDQ | General |
1028 | Business One | 9.3 | SEWDV | 59 | 1 | SEWDV | General |
1029 | Business One | 9.3 | SEWH1 | 8 | 1 | SEWH1 | General |
1030 | Business One | 9.3 | SEWHW | 23 | 1 | SEWHW | General |
1031 | Business One | 9.3 | SEWIC | 41 | 1 | SEWIC | General |
1032 | Business One | 9.3 | SEWLA | 2 | 1 | SEWLA | General |
1033 | Business One | 9.3 | SEWSN | 5 | 1 | SEWSN | General |
1034 | Business One | 9.3 | SEWST | 8 | 1 | SEWST | General |
1035 | Business One | 9.3 | SEWSY | 6 | 1 | SEWSY | General |
1036 | Business One | 9.3 | SEWU | 2 | 1 | SEWU | General |
1037 | Business One | 9.3 | SEWU1 | 4 | 1 | SEWU1 | General |
1038 | Business One | 9.3 | SEWU2 | 3 | 1 | SEWU2 | General |
1039 | Business One | 9.3 | SEWUA | 6 | 1 | SEWUA | General |
1040 | Business One | 9.3 | SEWUS | 9 | 1 | SEWUS | General |
1041 | Business One | 9.3 | SEWUT | 4 | 1 | SEWUT | General |
1042 | Business One | 9.3 | SFDK | 14 | 1 | SFDK | General |
1043 | Business One | 9.3 | SFMD | 4 | 1 | SFMD | General |
1044 | Business One | 9.3 | SHLP | 4 | 1 | Server Help | General |
1045 | Business One | 9.3 | SHQR | 6 | 1 | Upgrade queries history | General |
1046 | Business One | 9.3 | SINF | 11 | 1 | Server Info | General |
1047 | Business One | 9.3 | SINP | 4 | 1 | [SINP] | General |
1048 | Business One | 9.3 | SLIC | 2 | 1 | SLIC | General |
1049 | Business One | 9.3 | SLOG | 8 | 1 | SLOG | General |
1050 | Business One | 9.3 | SLOGR | 8 | 1 | SLOGR | General |
1051 | Business One | 9.3 | SLSC | 6 | 1 | Local Settings Components CABs | General |
1052 | Business One | 9.3 | SLSD | 3 | 1 | Local Settings | General |
1053 | Business One | 9.3 | SLSP | 4 | 1 | SLSP | General |
1054 | Business One | 9.3 | SLSPP | 4 | 1 | SLSPP | General |
1055 | Business One | 9.3 | SOUT | 12 | 2 | [SOUT] | General |
1056 | Business One | 9.3 | SPAR | 3 | 1 | SPAR | General |
1057 | Business One | 9.3 | SPRM | 5 | 1 | [SPRM] | General |
1058 | Business One | 9.3 | SRGC | 6 | 1 | Registred companies | General |
1059 | Business One | 9.3 | SSEN | 10 | 1 | SSEN | General |
1060 | Business One | 9.3 | STNG | 3 | 1 | STNG | General |
1061 | Business One | 9.3 | STRI | 11 | 2 | String list item resource | General |
1062 | Business One | 9.3 | STRL | 9 | 2 | String List resource | General |
1063 | Business One | 9.3 | SWDP | 3 | 1 | SWDP | General |
1064 | Business One | 9.3 | SWEI | 7 | 1 | SWEI | General |
1065 | Business One | 9.3 | SWFQ | 12 | 1 | SWFQ | General |
1066 | Business One | 9.3 | SWID | 4 | 1 | SWID | General |
1067 | Business One | 9.3 | SWPD | 11 | 1 | SWPD | General |
1068 | Business One | 9.3 | SWRS | 5 | 1 | SWRS | General |
1069 | Business One | 9.3 | SXRCD | 5 | 1 | XLR Class Definitions | General |
1070 | Business One | 9.3 | SXRCO | 12 | 1 | XLR Context | General |
1071 | Business One | 9.3 | SXRDB | 4 | 1 | XLR Databases | General |
1072 | Business One | 9.3 | SXRDF | 6 | 2 | XLR Definition | General |
1073 | Business One | 9.3 | SXREL | 4 | 1 | XLR Event Log | General |
1074 | Business One | 9.3 | SXRET | 3 | 1 | XLR Enum Types | General |
1075 | Business One | 9.3 | SXREV | 4 | 1 | XLR Enum Values | General |
1076 | Business One | 9.3 | SXRFU | 2 | 1 | XLR Functions | General |
1077 | Business One | 9.3 | SXRIN | 3 | 1 | XLR Instances | General |
1078 | Business One | 9.3 | SXRME | 7 | 2 | XLR Members | General |
1079 | Business One | 9.3 | SXRNO | 4 | 1 | XLR Notes | General |
1080 | Business One | 9.3 | SXROA | 5 | 1 | XLR Object Access | General |
1081 | Business One | 9.3 | SXROB | 8 | 1 | XLR Objects | General |
1082 | Business One | 9.3 | SXRPD | 10 | 1 | XLR Property Definitions | General |
1083 | Business One | 9.3 | SXRPR | 6 | 1 | XLR Properties | General |
1084 | Business One | 9.3 | SXRRE | 5 | 2 | XLR Relations | General |
1085 | Business One | 9.3 | SXRRO | 5 | 2 | XLR Relations | General |
1086 | Business One | 9.3 | SXRSS | 6 | 2 | XLR Security Settings | General |
1087 | Business One | 9.3 | SXRTE | 4 | 1 | XLR Terms | General |
1088 | Business One | 9.3 | TABL | 18 | 2 | Table resource | General |
1089 | Business One | 9.3 | TCN1 | 10 | 1 | Tracking Note - Line Data | General |
1090 | Business One | 9.3 | TCN2 | 4 | 1 | Tracking Note - Brokers | General |
1091 | Business One | 9.3 | TCN3 | 4 | 1 | Tracking Note - Warehouse Qty | General |
1092 | Business One | 9.3 | TSCD | 7 | 2 | Schedules | General |
1093 | Business One | 9.3 | TSH1 | 26 | 1 | Project Management Time Sheet - Rows | General |
1094 | Business One | 9.3 | TTP1 | 5 | 1 | ToolTip Preview - Rows | General |
1095 | Business One | 9.3 | TYPR | 9 | 2 | TYPR | General |
1096 | Business One | 9.3 | TZLI | 3 | 1 | TZLI | General |
1097 | Business One | 9.3 | UBVL | 36 | 1 | Serial Numbers and Batch Valuation Log | General |
1098 | Business One | 9.3 | UDAB | 5 | 1 | UDAB | General |
1099 | Business One | 9.3 | UFRM | 5 | 3 | UFRM | General |
1100 | Business One | 9.3 | UIC1 | 5 | 1 | Customized Forms in Templates | General |
1101 | Business One | 9.3 | UIC2 | 15 | 1 | Customized Forms in Template | General |
1102 | Business One | 9.3 | UIC3 | 3 | 1 | Template User Customization | General |
1103 | Business One | 9.3 | UIC4 | 3 | 1 | Forms in Assigned Templates | General |
1104 | Business One | 9.3 | UIC5 | 10 | 1 | Customized Folders in Template | General |
1105 | Business One | 9.3 | UIC6 | 3 | 1 | Template Group Customization | General |
1106 | Business One | 9.3 | UICU | 6 | 2 | Customized Template | General |
1107 | Business One | 9.3 | UITE | 17 | 2 | UITE | General |
1108 | Business One | 9.3 | ULNG | 3 | 1 | ULNG | General |
1109 | Business One | 9.3 | UMNU | 10 | 2 | UMNU | General |
1110 | Business One | 9.3 | USR7 | 5 | 1 | Group User Association | General |
1111 | Business One | 9.3 | USR8 | 2 | 1 | Point of Issue User Association | General |
1112 | Business One | 9.3 | UXILM | 6 | 1 | IVI Irrelevant Message IDs | General |
1113 | Business One | 9.3 | WMNU | 19 | 1 | WMNU | General |
1114 | Business One | 9.3 | WOBJ | 44 | 2 | Object Wizard | General |
1115 | Business One | 9.3 | WOFL | 6 | 1 | Object Wizard Fields | General |
1116 | Business One | 9.3 | WORF | 16 | 3 | Object Wizard Related Files | General |
1117 | Business One | 9.3 | WPK1 | 14 | 1 | Dashboard Packages' Parameter or Filter | General |
1118 | Business One | 9.3 | WPK2 | 4 | 1 | Dashboard Packages' Discrete Value | General |
1119 | Business One | 9.3 | WPK3 | 6 | 1 | Dashboard Legend Color | General |
1120 | Business One | 9.3 | WPK4 | 3 | 1 | Dashboard Legend Color Value | General |
1121 | Business One | 9.3 | XAP1 | 4 | 1 | Page of XAPP | General |
1122 | Business One | 9.3 | XAP2 | 7 | 1 | XAPP Widget | General |
1123 | Business One | 9.3 | XAP3 | 6 | 1 | XAP Filter | General |
1124 | Business One | 9.3 | XAP4 | 6 | 1 | Widget Item | General |
1125 | Business One | 9.3 | XSCMP | 3 | 1 | XApp Company Assignment | General |
1126 | Business One | 9.3 | XSSE | 4 | 1 | XS Session | General |
1127 | Business One | 9.3 | XSUSR | 3 | 1 | XApp User Authorization | General |
1128 | Business One | 9.3 | XSXA | 4 | 3 | XS XApp Registration Info | General |
Human Resources |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1129 | Business One | 9.3 | AHE1 | 9 | 1 | Absence Information | Human Resources |
1130 | Business One | 9.3 | AHE2 | 9 | 1 | Education | Human Resources |
1131 | Business One | 9.3 | AHE3 | 8 | 1 | Employee Reviews | Human Resources |
1132 | Business One | 9.3 | AHE4 | 8 | 1 | Previous Employment | Human Resources |
1133 | Business One | 9.3 | AHE6 | 4 | 1 | Employee Roles | Human Resources |
1134 | Business One | 9.3 | AHE7 | 15 | 1 | Savings Payments | Human Resources |
1135 | Business One | 9.3 | AHEM | 135 | 1 | Employees - History | Human Resources |
1136 | Business One | 9.3 | HEM1 | 9 | 1 | Absence Information | Human Resources |
1137 | Business One | 9.3 | HEM10 | 2 | 1 | Employee Branch Assignment | Human Resources |
1138 | Business One | 9.3 | HEM2 | 9 | 1 | Education | Human Resources |
1139 | Business One | 9.3 | HEM3 | 8 | 1 | Employee Reviews | Human Resources |
1140 | Business One | 9.3 | HEM4 | 8 | 1 | Previous Employment | Human Resources |
1141 | Business One | 9.3 | HEM5 | 10 | 1 | Employee Data Ownership Authorization | Human Resources |
1142 | Business One | 9.3 | HEM6 | 4 | 1 | Employee Roles | Human Resources |
1143 | Business One | 9.3 | HEM7 | 15 | 1 | Savings Payments | Human Resources |
1144 | Business One | 9.3 | HET1 | 6 | 1 | Employee Transfer Details | Human Resources |
1145 | Business One | 9.3 | HLD1 | 4 | 1 | Holiday Dates | Human Resources |
1146 | Business One | 9.3 | HTM1 | 4 | 1 | Team Members | Human Resources |
1147 | Business One | 9.3 | OHED | 4 | 2 | Education Types | Human Resources |
1148 | Business One | 9.3 | OHEM | 135 | 4 | Employees | Human Resources |
1149 | Business One | 9.3 | OHET | 7 | 1 | Object: HR Employee Transfer | Human Resources |
1150 | Business One | 9.3 | OHLD | 6 | 1 | Holiday Table | Human Resources |
1151 | Business One | 9.3 | OHPS | 4 | 2 | Employee Position | Human Resources |
1152 | Business One | 9.3 | OHST | 3 | 2 | Employee Status | Human Resources |
1153 | Business One | 9.3 | OHTM | 3 | 2 | Employee Teams | Human Resources |
1154 | Business One | 9.3 | OHTR | 3 | 2 | Termination Reason | Human Resources |
1155 | Business One | 9.3 | OHTY | 4 | 2 | Employee Types | Human Resources |
1156 | Business One | 9.3 | OIDT | 4 | 1 | Employee ID Type | Human Resources |
Inventory and Production |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1157 | Business One | 9.3 | ABAT | 12 | 1 | Attribute - History | Inventory and Production |
1158 | Business One | 9.3 | ABFC | 14 | 1 | Bin Field Configuration - History | Inventory and Production |
1159 | Business One | 9.3 | ABIN | 64 | 1 | Bin Location - History | Inventory and Production |
1160 | Business One | 9.3 | ABSL | 13 | 1 | Warehouse Sublevel - History | Inventory and Production |
1161 | Business One | 9.3 | ABTN | 32 | 3 | Batch Numbers Master Data | Inventory and Production |
1162 | Business One | 9.3 | ABTW | 14 | 2 | Batch Attributes in Location | Inventory and Production |
1163 | Business One | 9.3 | ADG1 | 9 | 1 | Discount Groups Rows | Inventory and Production |
1164 | Business One | 9.3 | ADNF | 8 | 2 | DNF Code | Inventory and Production |
1165 | Business One | 9.3 | AEDG | 14 | 1 | Discount Groups | Inventory and Production |
1166 | Business One | 9.3 | AIGW | 11 | 1 | Item Group - Warehouse - History | Inventory and Production |
1167 | Business One | 9.3 | AIN1 | 41 | 1 | Inventory Counting - Rows | Inventory and Production |
1168 | Business One | 9.3 | AIN10 | 7 | 1 | Inventory Counting - Individual Counters - Row UoM | Inventory and Production |
1169 | Business One | 9.3 | AIN11 | 13 | 1 | Inventory Counting - Individual Counters - Row SnB | Inventory and Production |
1170 | Business One | 9.3 | AIN2 | 17 | 2 | Inventory Counting - UoM | Inventory and Production |
1171 | Business One | 9.3 | AIN3 | 13 | 1 | Inventory Count - SnB | Inventory and Production |
1172 | Business One | 9.3 | AIN4 | 7 | 2 | Inventory Counting - Team Counters | Inventory and Production |
1173 | Business One | 9.3 | AIN5 | 5 | 1 | Inventory Counting - Team Counters - Row Counted Qty | Inventory and Production |
1174 | Business One | 9.3 | AIN6 | 7 | 1 | Inventory Counting - Team Counter - Row UoM | Inventory and Production |
1175 | Business One | 9.3 | AIN7 | 13 | 1 | Inventory Counting - Team Counter - Row SnB | Inventory and Production |
1176 | Business One | 9.3 | AIN8 | 7 | 2 | Inventory Counting - Individual Counters | Inventory and Production |
1177 | Business One | 9.3 | AIN9 | 5 | 1 | Inventory Counting - Individual Counter - Row Counted Qty | Inventory and Production |
1178 | Business One | 9.3 | AINC | 35 | 2 | Inventory Counting | Inventory and Production |
1179 | Business One | 9.3 | AIQI | 34 | 3 | Inventory Opening Balance | Inventory and Production |
1180 | Business One | 9.3 | AIQR | 37 | 3 | Inventory Posting | Inventory and Production |
1181 | Business One | 9.3 | AIT1 | 17 | 1 | Item - Prices - History | Inventory and Production |
1182 | Business One | 9.3 | AIT11 | 8 | 1 | Asset Item Period Control | Inventory and Production |
1183 | Business One | 9.3 | AIT13 | 67 | 1 | Asset Attributes | Inventory and Production |
1184 | Business One | 9.3 | AIT2 | 4 | 1 | Items - Multiple Preferred Vendors - History | Inventory and Production |
1185 | Business One | 9.3 | AIT3 | 4 | 1 | Items - Localization Fields - History | Inventory and Production |
1186 | Business One | 9.3 | AIT5 | 7 | 1 | Asset Item Projects - History | Inventory and Production |
1187 | Business One | 9.3 | AIT6 | 11 | 1 | Asset Item Distribution Rules | Inventory and Production |
1188 | Business One | 9.3 | AIT7 | 17 | 1 | Asset Item Depreciation Params - History | Inventory and Production |
1189 | Business One | 9.3 | AIT8 | 21 | 1 | Asset Item Balances - History | Inventory and Production |
1190 | Business One | 9.3 | AIT9 | 17 | 1 | Item - UoM Prices | Inventory and Production |
1191 | Business One | 9.3 | AITB | 82 | 2 | Item Groups - History | Inventory and Production |
1192 | Business One | 9.3 | AITM | 322 | 7 | Items - History | Inventory and Production |
1193 | Business One | 9.3 | AITT | 27 | 1 | Product Tree - History | Inventory and Production |
1194 | Business One | 9.3 | AITW | 73 | 4 | Items - Warehouse - History | Inventory and Production |
1195 | Business One | 9.3 | AKL1 | 10 | 1 | Pick List - Rows - History | Inventory and Production |
1196 | Business One | 9.3 | AKL2 | 12 | 1 | Pick List for SnB and Bin Details | Inventory and Production |
1197 | Business One | 9.3 | AMGP | 6 | 2 | Material Group | Inventory and Production |
1198 | Business One | 9.3 | AMR1 | 23 | 3 | Inventory Revaluation - History - Rows | Inventory and Production |
1199 | Business One | 9.3 | AMR2 | 21 | 1 | Inventory Revaluation FIFO Rows (Archive) | Inventory and Production |
1200 | Business One | 9.3 | AMRV | 32 | 3 | Inventory Revaluation - History | Inventory and Production |
1201 | Business One | 9.3 | APKL | 17 | 1 | Pick List - History | Inventory and Production |
1202 | Business One | 9.3 | APLN | 24 | 2 | Price Lists | Inventory and Production |
1203 | Business One | 9.3 | AQI1 | 39 | 2 | Inventory Opening Balance - Rows | Inventory and Production |
1204 | Business One | 9.3 | AQI2 | 13 | 1 | Inventory Opening Balance - SnB | Inventory and Production |
1205 | Business One | 9.3 | AQI3 | 11 | 1 | Inventory Opening Balance - Tracking Note Assignment - History | Inventory and Production |
1206 | Business One | 9.3 | AQR1 | 50 | 2 | Inventory Posting - Rows | Inventory and Production |
1207 | Business One | 9.3 | AQR2 | 17 | 2 | Inventory Counting - UoM | Inventory and Production |
1208 | Business One | 9.3 | AQR3 | 13 | 1 | Inventory Count - SnB | Inventory and Production |
1209 | Business One | 9.3 | AQR4 | 11 | 1 | Inventory Opening Balance - Tracking Note Assignment - History | Inventory and Production |
1210 | Business One | 9.3 | ASP1 | 12 | 1 | Special Prices - Data Areas | Inventory and Production |
1211 | Business One | 9.3 | ASP2 | 10 | 1 | Special Prices - Quantity Areas | Inventory and Production |
1212 | Business One | 9.3 | ASPP | 17 | 1 | Special Prices | Inventory and Production |
1213 | Business One | 9.3 | ASRN | 32 | 4 | Serial Numbers Master Data | Inventory and Production |
1214 | Business One | 9.3 | ATS1 | 6 | 1 | Transporter - Transportations | Inventory and Production |
1215 | Business One | 9.3 | ATSP | 10 | 1 | Transporters | Inventory and Production |
1216 | Business One | 9.3 | ATT1 | 28 | 2 | Bill of Materials - Components - History | Inventory and Production |
1217 | Business One | 9.3 | ATT2 | 7 | 2 | BOM - Route Stages - History | Inventory and Production |
1218 | Business One | 9.3 | AUG1 | 8 | 1 | UoM Group Detail | Inventory and Production |
1219 | Business One | 9.3 | AUGP | 11 | 1 | UoM Group | Inventory and Production |
1220 | Business One | 9.3 | AUOM | 30 | 1 | UoM Master Data | Inventory and Production |
1221 | Business One | 9.3 | AWHS | 102 | 1 | Warehouses - History | Inventory and Production |
1222 | Business One | 9.3 | AWO1 | 37 | 3 | Production Order (Rows) - History | Inventory and Production |
1223 | Business One | 9.3 | AWO2 | 5 | 1 | Production Order - Base | Inventory and Production |
1224 | Business One | 9.3 | AWO3 | 13 | 1 | Production Order - (Closure) - History | Inventory and Production |
1225 | Business One | 9.3 | AWO4 | 12 | 2 | Production Order - Route Stages - History | Inventory and Production |
1226 | Business One | 9.3 | AWO5 | 10 | 2 | Production Order - Document Reference Information - History | Inventory and Production |
1227 | Business One | 9.3 | AWOR | 57 | 3 | Production Order - History | Inventory and Production |
1228 | Business One | 9.3 | CCS1 | 10 | 1 | Cycle Count Determination- Subtable | Inventory and Production |
1229 | Business One | 9.3 | CIVI | 16 | 1 | IVI Config File | Inventory and Production |
1230 | Business One | 9.3 | EDG1 | 9 | 1 | Discount Groups Rows | Inventory and Production |
1231 | Business One | 9.3 | ENT1 | 13 | 1 | Entry - Rows | Inventory and Production |
1232 | Business One | 9.3 | ICD1 | 41 | 1 | Inventory Counting Draft - Rows | Inventory and Production |
1233 | Business One | 9.3 | ICD10 | 7 | 1 | Inventory Counting Draft - Individual Counter - Row UoM | Inventory and Production |
1234 | Business One | 9.3 | ICD11 | 13 | 1 | Inventory Counting Draft - Individual Counter - Row SnB | Inventory and Production |
1235 | Business One | 9.3 | ICD2 | 17 | 2 | Inventory Counting Draft - UoM | Inventory and Production |
1236 | Business One | 9.3 | ICD3 | 13 | 1 | Inventory Count Draft - SnB | Inventory and Production |
1237 | Business One | 9.3 | ICD4 | 7 | 2 | Inventory Counting Draft - Team Counters | Inventory and Production |
1238 | Business One | 9.3 | ICD5 | 5 | 1 | Inventory Counting Draft - Team Counter - Row Counted Qty | Inventory and Production |
1239 | Business One | 9.3 | ICD6 | 7 | 1 | Inventory Counting Draft - Team Counter - Row UoM | Inventory and Production |
1240 | Business One | 9.3 | ICD7 | 13 | 1 | Inventory Counting Draft - Team Counter - Row SnB | Inventory and Production |
1241 | Business One | 9.3 | ICD8 | 7 | 2 | Inventory Counting Draft - Individual Counters | Inventory and Production |
1242 | Business One | 9.3 | ICD9 | 5 | 1 | Inventory Counting Draft - Individual Counter - Row Counted Qty | Inventory and Production |
1243 | Business One | 9.3 | IGE1 | 287 | 8 | Goods Issue - Rows | Inventory and Production |
1244 | Business One | 9.3 | IGE10 | 8 | 2 | Goods Issue - Row Structure | Inventory and Production |
1245 | Business One | 9.3 | IGE11 | 70 | 1 | Goods Issue - Drawn Dpm Detail | Inventory and Production |
1246 | Business One | 9.3 | IGE12 | 81 | 1 | Goods Issue - Tax Extension | Inventory and Production |
1247 | Business One | 9.3 | IGE13 | 59 | 2 | Goods Issue Rows - Distributed Expenses | Inventory and Production |
1248 | Business One | 9.3 | IGE14 | 11 | 1 | Goods Issue - Assembly - Rows | Inventory and Production |
1249 | Business One | 9.3 | IGE15 | 84 | 1 | Gds Issue - Drawn Dpm Applied | Inventory and Production |
1250 | Business One | 9.3 | IGE16 | 12 | 1 | Goods Issue - SnB properties | Inventory and Production |
1251 | Business One | 9.3 | IGE19 | 14 | 1 | Goods Issue - Bin Allocation Data | Inventory and Production |
1252 | Business One | 9.3 | IGE2 | 58 | 2 | Goods Issue - Freight - Rows | Inventory and Production |
1253 | Business One | 9.3 | IGE21 | 21 | 2 | Goods Issue - Document Reference Information | Inventory and Production |
1254 | Business One | 9.3 | IGE26 | 36 | 1 | Goods Issue - E-Way Bill Information | Inventory and Production |
1255 | Business One | 9.3 | IGE3 | 73 | 2 | Goods Issue - Freight | Inventory and Production |
1256 | Business One | 9.3 | IGE4 | 55 | 2 | Goods Issue - Tax Amount per Document | Inventory and Production |
1257 | Business One | 9.3 | IGE5 | 148 | 2 | Goods Issue - Withholding Tax | Inventory and Production |
1258 | Business One | 9.3 | IGE6 | 64 | 1 | Goods Issue - Installments | Inventory and Production |
1259 | Business One | 9.3 | IGE7 | 7 | 1 | Delivery Packages - Goods Issue | Inventory and Production |
1260 | Business One | 9.3 | IGE8 | 9 | 1 | Items in Package - Goods Issue | Inventory and Production |
1261 | Business One | 9.3 | IGE9 | 27 | 1 | Goods Issue - Drawn Dpm | Inventory and Production |
1262 | Business One | 9.3 | IGN1 | 287 | 8 | Goods Receipt - Rows | Inventory and Production |
1263 | Business One | 9.3 | IGN10 | 8 | 2 | Goods Receipt - Row Structure | Inventory and Production |
1264 | Business One | 9.3 | IGN11 | 70 | 1 | Goods Receipt - Drawn Dpm Det | Inventory and Production |
1265 | Business One | 9.3 | IGN12 | 81 | 1 | Goods Receipt - Tax Extension | Inventory and Production |
1266 | Business One | 9.3 | IGN13 | 59 | 2 | Goods Receipt Rows - Distributed Expenses | Inventory and Production |
1267 | Business One | 9.3 | IGN14 | 11 | 1 | Goods Receipt - Assembly - Rows | Inventory and Production |
1268 | Business One | 9.3 | IGN15 | 84 | 1 | Gds Rcpt - Drawn Dpm Applied | Inventory and Production |
1269 | Business One | 9.3 | IGN16 | 12 | 1 | Goods Receipt - SnB properties | Inventory and Production |
1270 | Business One | 9.3 | IGN19 | 14 | 1 | Goods Receipt - Bin Allocation Data | Inventory and Production |
1271 | Business One | 9.3 | IGN2 | 58 | 2 | Goods Receipt - Freight - Rows | Inventory and Production |
1272 | Business One | 9.3 | IGN21 | 21 | 2 | Goods Receipt - Document Reference Information | Inventory and Production |
1273 | Business One | 9.3 | IGN26 | 36 | 1 | Goods Receipt - E-Way Bill Information | Inventory and Production |
1274 | Business One | 9.3 | IGN3 | 73 | 2 | Goods Receipt - Freight | Inventory and Production |
1275 | Business One | 9.3 | IGN4 | 55 | 2 | Goods Receipt - Tax Amount per Document | Inventory and Production |
1276 | Business One | 9.3 | IGN5 | 148 | 2 | Goods Receipt - Withholding Tax | Inventory and Production |
1277 | Business One | 9.3 | IGN6 | 64 | 1 | Goods Receipt- Installments | Inventory and Production |
1278 | Business One | 9.3 | IGN7 | 7 | 1 | Goods Receipt - Delivery Packages | Inventory and Production |
1279 | Business One | 9.3 | IGN8 | 9 | 1 | Goods Receipt - Items in Package | Inventory and Production |
1280 | Business One | 9.3 | IGN9 | 27 | 1 | Goods Receipt - Drawn Dpm | Inventory and Production |
1281 | Business One | 9.3 | ILM1 | 5 | 1 | Srl & Batch Det of Inv Log Msg | Inventory and Production |
1282 | Business One | 9.3 | ILM2 | 4 | 1 | Inventory Account Substitute | Inventory and Production |
1283 | Business One | 9.3 | ILM3 | 15 | 1 | Non-Inventory and Resource Components Log Msg | Inventory and Production |
1284 | Business One | 9.3 | IMT1 | 4 | 1 | Acct data in selected template | Inventory and Production |
1285 | Business One | 9.3 | IMT11 | 4 | 1 | Calculated expression's constituent with sign for specifying account in specific template | Inventory and Production |
1286 | Business One | 9.3 | INC1 | 41 | 1 | Inventory Counting - Rows | Inventory and Production |
1287 | Business One | 9.3 | INC10 | 7 | 1 | Inventory Counting - Individual Counters - Row UoM | Inventory and Production |
1288 | Business One | 9.3 | INC11 | 13 | 1 | Inventory Counting - Individual Counter - Row SnB | Inventory and Production |
1289 | Business One | 9.3 | INC2 | 17 | 2 | Inventory Counting - UoM | Inventory and Production |
1290 | Business One | 9.3 | INC3 | 13 | 1 | Inventory Count - SnB | Inventory and Production |
1291 | Business One | 9.3 | INC4 | 7 | 2 | Inventory Counting - Team Counters | Inventory and Production |
1292 | Business One | 9.3 | INC5 | 5 | 1 | Inventory Counting - Team Counter - Row Counted Qty | Inventory and Production |
1293 | Business One | 9.3 | INC6 | 7 | 1 | Inventory Counting - Team Counter - Row UoM | Inventory and Production |
1294 | Business One | 9.3 | INC7 | 13 | 1 | Inventory Counting - Team Counter - Row SnB | Inventory and Production |
1295 | Business One | 9.3 | INC8 | 7 | 2 | Inventory Counting - Individual Counters | Inventory and Production |
1296 | Business One | 9.3 | INC9 | 5 | 1 | Inventory Counting - Individual Counters - Row Counted Qty | Inventory and Production |
1297 | Business One | 9.3 | IOD1 | 39 | 2 | Inventory Opening Balance Draft - Rows | Inventory and Production |
1298 | Business One | 9.3 | IOD2 | 13 | 1 | Inventory Opening Balance Draft - SnB | Inventory and Production |
1299 | Business One | 9.3 | IPD1 | 50 | 2 | Inventory Posting Draft - Rows | Inventory and Production |
1300 | Business One | 9.3 | IPD2 | 17 | 2 | Inventory Posting Draft - UoM | Inventory and Production |
1301 | Business One | 9.3 | IPD3 | 13 | 1 | Inventory Posting Draft - SnB | Inventory and Production |
1302 | Business One | 9.3 | IPF1 | 113 | 5 | Landed Costs - Rows | Inventory and Production |
1303 | Business One | 9.3 | IPF2 | 18 | 2 | Landed Costs - Costs | Inventory and Production |
1304 | Business One | 9.3 | IPF3 | 15 | 1 | Landed Costs - Customs Summary | Inventory and Production |
1305 | Business One | 9.3 | IQI1 | 39 | 2 | Inventory Opening Balance - Rows | Inventory and Production |
1306 | Business One | 9.3 | IQI2 | 13 | 1 | Inventory Opening Balance - SnB | Inventory and Production |
1307 | Business One | 9.3 | IQI3 | 11 | 1 | Inventory Opening Balance - Tracking Note Assignment | Inventory and Production |
1308 | Business One | 9.3 | IQR1 | 50 | 2 | Inventory Posting - Rows | Inventory and Production |
1309 | Business One | 9.3 | IQR2 | 17 | 2 | Inventory Posting - UoM | Inventory and Production |
1310 | Business One | 9.3 | IQR3 | 13 | 1 | Inventory Posting - SnB | Inventory and Production |
1311 | Business One | 9.3 | IQR4 | 11 | 1 | Inventory Posting - Tracking Note Assignment | Inventory and Production |
1312 | Business One | 9.3 | ITL1 | 9 | 2 | Srl & Batch Details in Transac | Inventory and Production |
1313 | Business One | 9.3 | ITM1 | 17 | 4 | Items - Prices | Inventory and Production |
1314 | Business One | 9.3 | ITM10 | 20 | 1 | OITM Extension | Inventory and Production |
1315 | Business One | 9.3 | ITM11 | 8 | 1 | Asset Item Period Control | Inventory and Production |
1316 | Business One | 9.3 | ITM12 | 23 | 2 | UoM in Item | Inventory and Production |
1317 | Business One | 9.3 | ITM13 | 67 | 1 | Asset Attributes | Inventory and Production |
1318 | Business One | 9.3 | ITM2 | 4 | 1 | Items - Multiple Preferred Vendors | Inventory and Production |
1319 | Business One | 9.3 | ITM3 | 4 | 1 | Items - Localization Fields | Inventory and Production |
1320 | Business One | 9.3 | ITM4 | 23 | 3 | Package in Items | Inventory and Production |
1321 | Business One | 9.3 | ITM5 | 7 | 1 | Asset Item Projects | Inventory and Production |
1322 | Business One | 9.3 | ITM6 | 11 | 1 | Asset Item Distribution Rules | Inventory and Production |
1323 | Business One | 9.3 | ITM7 | 17 | 1 | Asset Item Depreciation Params | Inventory and Production |
1324 | Business One | 9.3 | ITM8 | 21 | 1 | Asset Item Balances | Inventory and Production |
1325 | Business One | 9.3 | ITM9 | 17 | 1 | Item - UoM Prices | Inventory and Production |
1326 | Business One | 9.3 | ITT1 | 28 | 5 | Bill of Materials - Components | Inventory and Production |
1327 | Business One | 9.3 | ITT2 | 7 | 2 | BOM - Route Stages | Inventory and Production |
1328 | Business One | 9.3 | ITW1 | 10 | 1 | Item Count Alert | Inventory and Production |
1329 | Business One | 9.3 | IVL1 | 8 | 1 | IVL Layer Level | Inventory and Production |
1330 | Business One | 9.3 | IVL2 | 18 | 1 | Inventory Components for Production | Inventory and Production |
1331 | Business One | 9.3 | IVLG | 18 | 1 | Inventory Revaluation Log File | Inventory and Production |
1332 | Business One | 9.3 | IVRU | 18 | 1 | Inventory Valuation Utility | Inventory and Production |
1333 | Business One | 9.3 | IWB1 | 5 | 1 | Batch No. Quantities Backup | Inventory and Production |
1334 | Business One | 9.3 | IWB2 | 5 | 1 | Serial No. Quantities Backup | Inventory and Production |
1335 | Business One | 9.3 | LIVI | 9 | 1 | IVI Log File | Inventory and Production |
1336 | Business One | 9.3 | LIVI1 | 14 | 1 | IVI Log Array File | Inventory and Production |
1337 | Business One | 9.3 | MRV1 | 23 | 3 | Inventory Revaluation Information Array | Inventory and Production |
1338 | Business One | 9.3 | MRV2 | 21 | 1 | Inventory Revaluation FIFO Rows | Inventory and Production |
1339 | Business One | 9.3 | OAIM | 49 | 1 | Archive Inventory Message | Inventory and Production |
1340 | Business One | 9.3 | OALI | 4 | 1 | Alternative Items 2 | Inventory and Production |
1341 | Business One | 9.3 | OARG | 16 | 2 | Customs Groups | Inventory and Production |
1342 | Business One | 9.3 | OBAT | 12 | 2 | Bin Location Attribute | Inventory and Production |
1343 | Business One | 9.3 | OBBQ | 6 | 3 | Item - Serial/Batch - Bin Accumulator | Inventory and Production |
1344 | Business One | 9.3 | OBCD | 11 | 3 | Bar Code Master Data | Inventory and Production |
1345 | Business One | 9.3 | OBFC | 14 | 2 | Bin Field Configuration | Inventory and Production |
1346 | Business One | 9.3 | OBIN | 64 | 4 | Bin Location | Inventory and Production |
1347 | Business One | 9.3 | OBSL | 13 | 2 | Warehouse Sublevel | Inventory and Production |
1348 | Business One | 9.3 | OBTL | 6 | 3 | Bin Transaction Log | Inventory and Production |
1349 | Business One | 9.3 | OBTN | 32 | 3 | Batch Numbers Master Data | Inventory and Production |
1350 | Business One | 9.3 | OBTQ | 11 | 2 | Batch No. Quantities | Inventory and Production |
1351 | Business One | 9.3 | OBTW | 14 | 3 | Batch Attributes in Location | Inventory and Production |
1352 | Business One | 9.3 | OCCS | 3 | 1 | Cycle Count Determination | Inventory and Production |
1353 | Business One | 9.3 | OCHP | 6 | 3 | India Chapter ID | Inventory and Production |
1354 | Business One | 9.3 | OCYC | 24 | 2 | Cycle | Inventory and Production |
1355 | Business One | 9.3 | ODBN | 32 | 2 | Bat. Nos - Draft - Master Data | Inventory and Production |
1356 | Business One | 9.3 | ODBW | 14 | 1 | Batch Draft Attribs in Locat. | Inventory and Production |
1357 | Business One | 9.3 | ODNF | 8 | 2 | DNF Code | Inventory and Production |
1358 | Business One | 9.3 | ODSN | 32 | 3 | SNs - Draft - Master Data | Inventory and Production |
1359 | Business One | 9.3 | ODSW | 14 | 1 | SN Draft Attribs in Location | Inventory and Production |
1360 | Business One | 9.3 | OEDG | 14 | 2 | Discount Groups | Inventory and Production |
1361 | Business One | 9.3 | OENT | 40 | 5 | Shipping Types | Inventory and Production |
1362 | Business One | 9.3 | OGTY | 3 | 1 | GST Regn Type | Inventory and Production |
1363 | Business One | 9.3 | OIBQ | 7 | 3 | Item - Bin Accumulator | Inventory and Production |
1364 | Business One | 9.3 | OICD | 35 | 1 | Inventory Counting Draft | Inventory and Production |
1365 | Business One | 9.3 | OIGE | 424 | 10 | Goods Issue | Inventory and Production |
1366 | Business One | 9.3 | OIGN | 424 | 10 | Goods Receipt | Inventory and Production |
1367 | Business One | 9.3 | OIGW | 11 | 4 | Item Group - Warehouse | Inventory and Production |
1368 | Business One | 9.3 | OILM | 89 | 5 | Inventory Log Message | Inventory and Production |
1369 | Business One | 9.3 | OIMT | 10 | 2 | Templates for Inventory JE | Inventory and Production |
1370 | Business One | 9.3 | OINC | 35 | 2 | Inventory Counting | Inventory and Production |
1371 | Business One | 9.3 | OIOD | 34 | 3 | Inventory Opening Balance Draft | Inventory and Production |
1372 | Business One | 9.3 | OIPD | 37 | 3 | Inventory Posting Draft | Inventory and Production |
1373 | Business One | 9.3 | OIPF | 64 | 6 | Landed Costs | Inventory and Production |
1374 | Business One | 9.3 | OIQI | 34 | 3 | Inventory Opening Balance | Inventory and Production |
1375 | Business One | 9.3 | OIQR | 37 | 3 | Inventory Posting | Inventory and Production |
1376 | Business One | 9.3 | OIRT | 5 | 1 | Interest Prices | Inventory and Production |
1377 | Business One | 9.3 | OISL | 12 | 1 | Simulation Log File | Inventory and Production |
1378 | Business One | 9.3 | OITB | 82 | 2 | Item Groups | Inventory and Production |
1379 | Business One | 9.3 | OITG | 3 | 2 | Item Properties | Inventory and Production |
1380 | Business One | 9.3 | OITL | 40 | 9 | Inventory Transactions Log | Inventory and Production |
1381 | Business One | 9.3 | OITM | 322 | 7 | Items | Inventory and Production |
1382 | Business One | 9.3 | OITT | 27 | 2 | Product Tree | Inventory and Production |
1383 | Business One | 9.3 | OITW | 73 | 3 | Items - Warehouse | Inventory and Production |
1384 | Business One | 9.3 | OIVE | 13 | 3 | FIFO Based Sales Return | Inventory and Production |
1385 | Business One | 9.3 | OIVK | 6 | 2 | IVL Vs OINM Keys | Inventory and Production |
1386 | Business One | 9.3 | OIVL | 78 | 7 | Whse Journal | Inventory and Production |
1387 | Business One | 9.3 | OIVQ | 12 | 3 | FIFO Queue Working Table | Inventory and Production |
1388 | Business One | 9.3 | OIWB | 5 | 2 | Items - Warehouse Counting Data Backup | Inventory and Production |
1389 | Business One | 9.3 | OLCT | 51 | 2 | Location | Inventory and Production |
1390 | Business One | 9.3 | OLGT | 8 | 4 | Length Units | Inventory and Production |
1391 | Business One | 9.3 | OMGP | 6 | 2 | Material Group | Inventory and Production |
1392 | Business One | 9.3 | OMRC | 4 | 2 | Manufacturers | Inventory and Production |
1393 | Business One | 9.3 | OMRL | 32 | 3 | Advanced Inventory Revaluation | Inventory and Production |
1394 | Business One | 9.3 | OMRV | 32 | 3 | Inventory Revaluation | Inventory and Production |
1395 | Business One | 9.3 | OOFR | 4 | 1 | Defect Cause | Inventory and Production |
1396 | Business One | 9.3 | OOIN | 4 | 1 | Interest | Inventory and Production |
1397 | Business One | 9.3 | OOIR | 4 | 1 | Interest Level | Inventory and Production |
1398 | Business One | 9.3 | OOSR | 4 | 1 | Information Source | Inventory and Production |
1399 | Business One | 9.3 | OPKG | 20 | 2 | Package Types | Inventory and Production |
1400 | Business One | 9.3 | OPKL | 17 | 1 | Pick List | Inventory and Production |
1401 | Business One | 9.3 | OPLN | 24 | 2 | Price Lists | Inventory and Production |
1402 | Business One | 9.3 | OPSC | 3 | 1 | Product Source Code | Inventory and Production |
1403 | Business One | 9.3 | ORCN | 11 | 2 | Retail Chains | Inventory and Production |
1404 | Business One | 9.3 | ORTL | 24 | 1 | Resource Transaction Log | Inventory and Production |
1405 | Business One | 9.3 | OSAC | 3 | 2 | India SAC Code | Inventory and Production |
1406 | Business One | 9.3 | OSBQ | 6 | 3 | Item - Serial/Batch - Bin Accumulator | Inventory and Production |
1407 | Business One | 9.3 | OSCG | 3 | 2 | Service Category | Inventory and Production |
1408 | Business One | 9.3 | OSPG | 6 | 1 | Special Prices for Groups | Inventory and Production |
1409 | Business One | 9.3 | OSPP | 17 | 4 | Special Prices | Inventory and Production |
1410 | Business One | 9.3 | OSRN | 32 | 4 | Serial Numbers Master Data | Inventory and Production |
1411 | Business One | 9.3 | OSRQ | 11 | 3 | Serial No. Quantities | Inventory and Production |
1412 | Business One | 9.3 | OSRW | 14 | 2 | Serial No. Attribs in Location | Inventory and Production |
1413 | Business One | 9.3 | OSTQ | 5 | 1 | Inventory Valuation Utility Queries | Inventory and Production |
1414 | Business One | 9.3 | OTNL | 25 | 1 | CCD Log | Inventory and Production |
1415 | Business One | 9.3 | OTSP | 10 | 2 | Transporters | Inventory and Production |
1416 | Business One | 9.3 | OUGP | 11 | 3 | UoM Group | Inventory and Production |
1417 | Business One | 9.3 | OUOM | 30 | 3 | UoM Master Data | Inventory and Production |
1418 | Business One | 9.3 | OWGT | 7 | 3 | Weight Units | Inventory and Production |
1419 | Business One | 9.3 | OWHS | 102 | 2 | Warehouses | Inventory and Production |
1420 | Business One | 9.3 | OWKO | 31 | 3 | Production Instructions | Inventory and Production |
1421 | Business One | 9.3 | OWOR | 57 | 2 | Production Order | Inventory and Production |
1422 | Business One | 9.3 | OWTC | 19 | 1 | WTax Certificates | Inventory and Production |
1423 | Business One | 9.3 | OWTQ | 424 | 9 | Inventory Transfer Request | Inventory and Production |
1424 | Business One | 9.3 | OWTR | 424 | 11 | Inventory Transfer | Inventory and Production |
1425 | Business One | 9.3 | PKL1 | 10 | 2 | Pick List - Rows | Inventory and Production |
1426 | Business One | 9.3 | PKL2 | 12 | 1 | Pick List for SnB and Bin Details | Inventory and Production |
1427 | Business One | 9.3 | RTL1 | 7 | 1 | Resource Transaction Log | Inventory and Production |
1428 | Business One | 9.3 | SITM | 322 | 7 | Items | Inventory and Production |
1429 | Business One | 9.3 | SITW | 73 | 2 | Items - Warehouse | Inventory and Production |
1430 | Business One | 9.3 | SIVE | 13 | 3 | FIFO Based Sales Return | Inventory and Production |
1431 | Business One | 9.3 | SIVK | 6 | 2 | IVL Vs OINM Keys | Inventory and Production |
1432 | Business One | 9.3 | SIVL | 78 | 6 | Whse Journal | Inventory and Production |
1433 | Business One | 9.3 | SIVL1 | 8 | 1 | IVL Layer Level | Inventory and Production |
1434 | Business One | 9.3 | SIVL2 | 18 | 1 | Inventory Components for Production | Inventory and Production |
1435 | Business One | 9.3 | SIVQ | 12 | 3 | FIFO Queue Working Table | Inventory and Production |
1436 | Business One | 9.3 | SPP1 | 12 | 4 | Special Prices - Data Areas | Inventory and Production |
1437 | Business One | 9.3 | SPP2 | 10 | 4 | Special Prices - Quantity Areas | Inventory and Production |
1438 | Business One | 9.3 | TSP1 | 6 | 1 | Transporter - Transportations | Inventory and Production |
1439 | Business One | 9.3 | UBTN | 32 | 3 | Batch Numbers Master Data | Inventory and Production |
1440 | Business One | 9.3 | UGP1 | 8 | 2 | UoM Group Detail | Inventory and Production |
1441 | Business One | 9.3 | UILM | 89 | 5 | IVI Inventory Log Message | Inventory and Production |
1442 | Business One | 9.3 | UILM1 | 5 | 1 | Srl & Batch Det of Inv Log Msg | Inventory and Production |
1443 | Business One | 9.3 | UILM2 | 4 | 1 | Inventory Account Substitute | Inventory and Production |
1444 | Business One | 9.3 | UILM3 | 15 | 1 | Non-Inventory and Resource Components Log Msg | Inventory and Production |
1445 | Business One | 9.3 | UITM | 322 | 7 | Items | Inventory and Production |
1446 | Business One | 9.3 | UITW | 73 | 2 | Items - Warehouse | Inventory and Production |
1447 | Business One | 9.3 | UIVE | 13 | 3 | FIFO Based Sales Return | Inventory and Production |
1448 | Business One | 9.3 | UIVK | 6 | 2 | IVL Vs OINM Keys | Inventory and Production |
1449 | Business One | 9.3 | UIVL | 78 | 7 | Whse Journal | Inventory and Production |
1450 | Business One | 9.3 | UIVL1 | 8 | 1 | IVL Layer Level | Inventory and Production |
1451 | Business One | 9.3 | UIVL2 | 18 | 1 | Inventory Components for Production | Inventory and Production |
1452 | Business One | 9.3 | UIVQ | 12 | 3 | FIFO Queue Working Table | Inventory and Production |
1453 | Business One | 9.3 | USRN | 32 | 4 | Serial Numbers Master Data | Inventory and Production |
1454 | Business One | 9.3 | UWKO | 31 | 3 | Production Instructions | Inventory and Production |
1455 | Business One | 9.3 | UWKO1 | 12 | 2 | Production Instructions - Rows | Inventory and Production |
1456 | Business One | 9.3 | UWO2 | 5 | 1 | Production Order - Base | Inventory and Production |
1457 | Business One | 9.3 | UWOR | 57 | 3 | Production Order | Inventory and Production |
1458 | Business One | 9.3 | UWOR1 | 37 | 3 | Production Order - Rows | Inventory and Production |
1459 | Business One | 9.3 | UWOR3 | 13 | 1 | Production Order - Closure | Inventory and Production |
1460 | Business One | 9.3 | UWOR4 | 12 | 2 | Production Order - Route Stages | Inventory and Production |
1461 | Business One | 9.3 | UWOR5 | 10 | 2 | Production Order - Document Reference Information | Inventory and Production |
1462 | Business One | 9.3 | VLG1 | 13 | 1 | Validation of Recalc. From To | Inventory and Production |
1463 | Business One | 9.3 | WKO1 | 12 | 2 | Production Instructions - Rows | Inventory and Production |
1464 | Business One | 9.3 | WOR1 | 37 | 3 | Production Order - Rows | Inventory and Production |
1465 | Business One | 9.3 | WOR2 | 5 | 1 | Production Order - Base | Inventory and Production |
1466 | Business One | 9.3 | WOR2V | 9 | 1 | Production Order - Base | Inventory and Production |
1467 | Business One | 9.3 | WOR3 | 13 | 1 | Production Order - Closure | Inventory and Production |
1468 | Business One | 9.3 | WOR4 | 12 | 2 | Production Order - Route Stages | Inventory and Production |
1469 | Business One | 9.3 | WOR5 | 10 | 2 | Production Order - Document Reference Information | Inventory and Production |
1470 | Business One | 9.3 | WTC1 | 9 | 1 | WTax Certificates - WT Groups in Certificates | Inventory and Production |
1471 | Business One | 9.3 | WTC2 | 11 | 1 | WTax Certificates - Docs in WT Groups | Inventory and Production |
1472 | Business One | 9.3 | WTQ1 | 287 | 8 | Inventory Transfer Request - Rows | Inventory and Production |
1473 | Business One | 9.3 | WTQ10 | 8 | 2 | Inventory Transfer Request - Row Structure | Inventory and Production |
1474 | Business One | 9.3 | WTQ11 | 70 | 1 | Inv. Transfer Request - Drawn Dpm Det. | Inventory and Production |
1475 | Business One | 9.3 | WTQ12 | 81 | 1 | Inventory Transfer Request - Tax Extension | Inventory and Production |
1476 | Business One | 9.3 | WTQ13 | 59 | 1 | Inventory Transfer Request Rows - Distributed Freights | Inventory and Production |
1477 | Business One | 9.3 | WTQ14 | 11 | 1 | Inventory Transfer Request - Assembly - Rows | Inventory and Production |
1478 | Business One | 9.3 | WTQ15 | 84 | 1 | Inv. Transfer Request - Drawn Dpm Appl | Inventory and Production |
1479 | Business One | 9.3 | WTQ16 | 12 | 1 | Inventory Transfer Request - SnB Properties | Inventory and Production |
1480 | Business One | 9.3 | WTQ19 | 14 | 1 | Inventory Transfer Request - Bin Allocation Data | Inventory and Production |
1481 | Business One | 9.3 | WTQ2 | 58 | 1 | Inventory Transfer Request - Freight - Rows | Inventory and Production |
1482 | Business One | 9.3 | WTQ21 | 21 | 2 | Inventory Transfer Request - Document Reference Information | Inventory and Production |
1483 | Business One | 9.3 | WTQ26 | 36 | 1 | Inventory Transfer Request - E-Way Bill Information | Inventory and Production |
1484 | Business One | 9.3 | WTQ3 | 73 | 2 | Inventory Transfer Request - Freight | Inventory and Production |
1485 | Business One | 9.3 | WTQ4 | 55 | 2 | Inventory Transfer Request - Tax Amount per Document | Inventory and Production |
1486 | Business One | 9.3 | WTQ5 | 148 | 1 | Inventory Transfer Request - Withholding Tax | Inventory and Production |
1487 | Business One | 9.3 | WTQ6 | 64 | 1 | Inventory Transfer Request - Installments | Inventory and Production |
1488 | Business One | 9.3 | WTQ7 | 7 | 1 | Inventory Transfer Request - Delivery Packages | Inventory and Production |
1489 | Business One | 9.3 | WTQ8 | 9 | 1 | Inventory Transfer Request - Items in Package | Inventory and Production |
1490 | Business One | 9.3 | WTQ9 | 27 | 1 | Inventory Transfer Request - Drawn DPM | Inventory and Production |
1491 | Business One | 9.3 | WTR1 | 287 | 8 | Inventory Transfer - Rows | Inventory and Production |
1492 | Business One | 9.3 | WTR10 | 8 | 2 | Inventory Transfer - Row Structure | Inventory and Production |
1493 | Business One | 9.3 | WTR11 | 70 | 1 | Inv. Transfer - Drawn Dpm Det. | Inventory and Production |
1494 | Business One | 9.3 | WTR12 | 81 | 1 | Inventory Transfer - Tax Extension | Inventory and Production |
1495 | Business One | 9.3 | WTR13 | 59 | 2 | Inventory Transfer Rows - Distributed Freights | Inventory and Production |
1496 | Business One | 9.3 | WTR14 | 11 | 1 | Inventory Transfer - Assembly - Rows | Inventory and Production |
1497 | Business One | 9.3 | WTR15 | 84 | 1 | Inv. Transfer - Drawn Dpm Appl | Inventory and Production |
1498 | Business One | 9.3 | WTR16 | 12 | 1 | Inventory Transfer - SnB properties | Inventory and Production |
1499 | Business One | 9.3 | WTR19 | 14 | 1 | Inventory Transfer - Bin Allocation Data | Inventory and Production |
1500 | Business One | 9.3 | WTR2 | 58 | 2 | Inventory Transfer - Freight - Rows | Inventory and Production |
1501 | Business One | 9.3 | WTR21 | 21 | 2 | Inventory Transfer - Document Reference Information | Inventory and Production |
1502 | Business One | 9.3 | WTR3 | 73 | 2 | Inventory Transfer - Freight | Inventory and Production |
1503 | Business One | 9.3 | WTR4 | 55 | 2 | Inventory Transfer - Tax Amount per Document | Inventory and Production |
1504 | Business One | 9.3 | WTR5 | 148 | 2 | Inventory Transfer - Withholding Tax | Inventory and Production |
1505 | Business One | 9.3 | WTR6 | 64 | 1 | Inventory Transfer - Installments | Inventory and Production |
1506 | Business One | 9.3 | WTR7 | 7 | 1 | Inventory Transfer - Delivery Packages | Inventory and Production |
1507 | Business One | 9.3 | WTR8 | 9 | 1 | Inventory Transfer - Items in Package | Inventory and Production |
1508 | Business One | 9.3 | WTR9 | 27 | 1 | Inventory Transfer - Drawn Dpm | Inventory and Production |
Marketing Documents |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1509 | Business One | 9.3 | ACM1 | 13 | 1 | Input Service Distribution - Credit Memo Lines | Marketing Documents |
1510 | Business One | 9.3 | ADO1 | 287 | 5 | A/R Invoice (Rows) - History | Marketing Documents |
1511 | Business One | 9.3 | ADO10 | 8 | 1 | A/R Invoice - Row Structure - History | Marketing Documents |
1512 | Business One | 9.3 | ADO11 | 70 | 1 | A/R Inv (Drawn Dpm Det) - Hist | Marketing Documents |
1513 | Business One | 9.3 | ADO12 | 81 | 1 | A/R Invoice - Tax Extension - History | Marketing Documents |
1514 | Business One | 9.3 | ADO13 | 59 | 1 | A/R Invoice Rows - Distributed Expenses | Marketing Documents |
1515 | Business One | 9.3 | ADO14 | 11 | 1 | Invoice - Assembly - Rows - History | Marketing Documents |
1516 | Business One | 9.3 | ADO15 | 84 | 1 | A/R Inv (Drawn Dpm Applied) - Hist | Marketing Documents |
1517 | Business One | 9.3 | ADO16 | 12 | 1 | Draft - SnB properties | Marketing Documents |
1518 | Business One | 9.3 | ADO17 | 12 | 1 | A/R Invoice - Import Process - History | Marketing Documents |
1519 | Business One | 9.3 | ADO18 | 14 | 1 | A/R Invoice - Export Process - History | Marketing Documents |
1520 | Business One | 9.3 | ADO19 | 14 | 1 | Bin Allocation Data - History | Marketing Documents |
1521 | Business One | 9.3 | ADO2 | 58 | 1 | A/R Invoice - Freight - Rows | Marketing Documents |
1522 | Business One | 9.3 | ADO20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1523 | Business One | 9.3 | ADO21 | 21 | 2 | A/R Invoice - Document Reference Information - History | Marketing Documents |
1524 | Business One | 9.3 | ADO22 | 7 | 1 | A/R Invoice (Resource Costs) - History | Marketing Documents |
1525 | Business One | 9.3 | ADO23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1526 | Business One | 9.3 | ADO24 | 11 | 1 | Mktg Docs - Tracking Note Assignment - History | Marketing Documents |
1527 | Business One | 9.3 | ADO25 | 14 | 1 | Mktg Docs - Amt Per VAT Grp - History | Marketing Documents |
1528 | Business One | 9.3 | ADO26 | 36 | 1 | Mktg. Docs. - E-Way Bill Information - History | Marketing Documents |
1529 | Business One | 9.3 | ADO3 | 73 | 2 | A/R Invoice - Freight - History | Marketing Documents |
1530 | Business One | 9.3 | ADO4 | 55 | 2 | Documents - Tax - History | Marketing Documents |
1531 | Business One | 9.3 | ADO5 | 148 | 1 | Withholding Tax - History | Marketing Documents |
1532 | Business One | 9.3 | ADO6 | 64 | 1 | Documents History - Installments | Marketing Documents |
1533 | Business One | 9.3 | ADO7 | 7 | 1 | Delivery Packages - History | Marketing Documents |
1534 | Business One | 9.3 | ADO8 | 9 | 1 | Items in Package - History | Marketing Documents |
1535 | Business One | 9.3 | ADO9 | 27 | 1 | A/R Invoice (Rows) - History | Marketing Documents |
1536 | Business One | 9.3 | ADOC | 424 | 8 | Invoice - History | Marketing Documents |
1537 | Business One | 9.3 | AIR1 | 6 | 1 | Input Service Distribution - Recipient Invoice Lines | Marketing Documents |
1538 | Business One | 9.3 | AIS1 | 14 | 1 | Input Service Distribution - Rows | Marketing Documents |
1539 | Business One | 9.3 | AIS2 | 8 | 1 | Input Service Distribution - Row Detail | Marketing Documents |
1540 | Business One | 9.3 | ARR1 | 6 | 1 | Input Service Distribution - Recipient Credit Memo | Marketing Documents |
1541 | Business One | 9.3 | ASI1 | 13 | 1 | Input Service Distribution - Invoice Lines | Marketing Documents |
1542 | Business One | 9.3 | ATR1 | 9 | 1 | Transportation Document Lines - History | Marketing Documents |
1543 | Business One | 9.3 | ATRO | 24 | 2 | Transportation Document - History | Marketing Documents |
1544 | Business One | 9.3 | ATX1 | 9 | 1 | Tax Invoice - History - Rows | Marketing Documents |
1545 | Business One | 9.3 | ATX2 | 5 | 1 | Tax Invoice Operation Codes | Marketing Documents |
1546 | Business One | 9.3 | ATX3 | 11 | 2 | Tax Invoice Archive - Document Reference Information | Marketing Documents |
1547 | Business One | 9.3 | ATXI | 46 | 2 | Tax Invoice - History | Marketing Documents |
1548 | Business One | 9.3 | BAL1 | 14 | 1 | Opening Balance Instances | Marketing Documents |
1549 | Business One | 9.3 | BAL2 | 5 | 2 | Period indicators for opening Balance | Marketing Documents |
1550 | Business One | 9.3 | CIN1 | 287 | 8 | Correction Invoice - Rows | Marketing Documents |
1551 | Business One | 9.3 | CIN10 | 8 | 2 | Correction Invoice - Row Structure | Marketing Documents |
1552 | Business One | 9.3 | CIN12 | 81 | 1 | Correction Invoice - Tax Extension | Marketing Documents |
1553 | Business One | 9.3 | CIN13 | 59 | 2 | Correction Invoice Rows - Distributed Expenses | Marketing Documents |
1554 | Business One | 9.3 | CIN17 | 12 | 1 | Correction Invoice - Bin Allocation Data | Marketing Documents |
1555 | Business One | 9.3 | CIN18 | 14 | 1 | Correction Invoice - Export Process | Marketing Documents |
1556 | Business One | 9.3 | CIN19 | 14 | 1 | Correction Invoice - Bin Allocation Data | Marketing Documents |
1557 | Business One | 9.3 | CIN2 | 58 | 2 | A/R Correction Invoice - Freight - Rows | Marketing Documents |
1558 | Business One | 9.3 | CIN20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1559 | Business One | 9.3 | CIN21 | 21 | 2 | Correction Invoice - Document Reference Information | Marketing Documents |
1560 | Business One | 9.3 | CIN22 | 7 | 1 | Correction Invoice - Resource Costs | Marketing Documents |
1561 | Business One | 9.3 | CIN23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1562 | Business One | 9.3 | CIN24 | 11 | 1 | Correction Invoice - Tracking Note Assignment | Marketing Documents |
1563 | Business One | 9.3 | CIN25 | 14 | 1 | Correction Invoice - Amt Per VAT Grp | Marketing Documents |
1564 | Business One | 9.3 | CIN26 | 36 | 1 | Correction Invoice - E-Way Bill Information | Marketing Documents |
1565 | Business One | 9.3 | CIN3 | 73 | 2 | A/R Correction Invoice - Freight | Marketing Documents |
1566 | Business One | 9.3 | CIN4 | 55 | 2 | Correction Invoice - Tax Amount per Document | Marketing Documents |
1567 | Business One | 9.3 | CIN5 | 148 | 2 | AR Correction Invoice - Withholding Tax | Marketing Documents |
1568 | Business One | 9.3 | CIN6 | 64 | 1 | Correction Invoice - Installments | Marketing Documents |
1569 | Business One | 9.3 | CIN7 | 7 | 1 | Delivery Packages - Correction Invoice | Marketing Documents |
1570 | Business One | 9.3 | CIN8 | 9 | 1 | Items in Package - Correction Invoice | Marketing Documents |
1571 | Business One | 9.3 | CIN9 | 27 | 1 | Correction Invoice - Drawn Dpm | Marketing Documents |
1572 | Business One | 9.3 | CPI1 | 287 | 8 | A/P Correction Invoice - Rows | Marketing Documents |
1573 | Business One | 9.3 | CPI10 | 8 | 2 | A/P Correction Invoice - Row Structure | Marketing Documents |
1574 | Business One | 9.3 | CPI11 | 70 | 1 | A/P Corr. Inv - Drawn Dpm Det. | Marketing Documents |
1575 | Business One | 9.3 | CPI12 | 81 | 1 | A/P Correction Invoice - Tax Extension | Marketing Documents |
1576 | Business One | 9.3 | CPI13 | 59 | 2 | A/P Correction Invoice Rows - Distributed Expenses | Marketing Documents |
1577 | Business One | 9.3 | CPI14 | 11 | 1 | A/P Correction Invoice - Assembly - Rows | Marketing Documents |
1578 | Business One | 9.3 | CPI15 | 84 | 1 | A/P Corr Inv - Drawn Dpm Appld | Marketing Documents |
1579 | Business One | 9.3 | CPI16 | 12 | 1 | A/P Corr. Inv - SnB properties | Marketing Documents |
1580 | Business One | 9.3 | CPI17 | 12 | 1 | A/P Correction Invoice - Import Process | Marketing Documents |
1581 | Business One | 9.3 | CPI18 | 14 | 1 | A/P Correction Invoice - Export Process | Marketing Documents |
1582 | Business One | 9.3 | CPI19 | 14 | 1 | A/P Correction Invoice - Bin Allocation Data | Marketing Documents |
1583 | Business One | 9.3 | CPI2 | 58 | 2 | A/P Correction Invoice - Freight - Rows | Marketing Documents |
1584 | Business One | 9.3 | CPI20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1585 | Business One | 9.3 | CPI21 | 21 | 2 | A/P Correction Invoice - Document Reference Information | Marketing Documents |
1586 | Business One | 9.3 | CPI22 | 7 | 1 | A/P Correction Invoice - Resource Costs | Marketing Documents |
1587 | Business One | 9.3 | CPI23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1588 | Business One | 9.3 | CPI24 | 11 | 1 | A/P Correction Invoice - Tracking Note Assignment | Marketing Documents |
1589 | Business One | 9.3 | CPI25 | 14 | 1 | A/P Correction Invoice - Amt Per VAT Grp | Marketing Documents |
1590 | Business One | 9.3 | CPI26 | 36 | 1 | A/P Correction Invoice - E-Way Bill Information | Marketing Documents |
1591 | Business One | 9.3 | CPI3 | 73 | 2 | A/P Correction Invoice - Freight | Marketing Documents |
1592 | Business One | 9.3 | CPI4 | 55 | 2 | A/P Correction Invoice - Tax Amount per Document | Marketing Documents |
1593 | Business One | 9.3 | CPI5 | 148 | 2 | Withholding Tax Data | Marketing Documents |
1594 | Business One | 9.3 | CPI6 | 64 | 1 | Documents History - Installments | Marketing Documents |
1595 | Business One | 9.3 | CPI7 | 7 | 1 | A/P Correction Invoice - Delivery Packages | Marketing Documents |
1596 | Business One | 9.3 | CPI8 | 9 | 1 | A/P Correction Invoice - Items in Package | Marketing Documents |
1597 | Business One | 9.3 | CPI9 | 27 | 1 | A/P Corr. Invoice - Drawn Dpm | Marketing Documents |
1598 | Business One | 9.3 | CPV1 | 287 | 8 | A/P Correction Invoice Reversal - Rows | Marketing Documents |
1599 | Business One | 9.3 | CPV10 | 8 | 2 | A/P CrIn Rev - Row Structure | Marketing Documents |
1600 | Business One | 9.3 | CPV11 | 70 | 1 | A/P CrIn Rev - Drawn Dpm Det. | Marketing Documents |
1601 | Business One | 9.3 | CPV12 | 81 | 1 | A/P Correction Invoice Reversal - Tax Extension | Marketing Documents |
1602 | Business One | 9.3 | CPV13 | 59 | 2 | A/P Correction Invoice Reversal Rows - Distributed Expenses | Marketing Documents |
1603 | Business One | 9.3 | CPV14 | 11 | 1 | A/P Correction Invoice Reversal - Assembly - Rows | Marketing Documents |
1604 | Business One | 9.3 | CPV15 | 84 | 1 | A/P CrIn Rev - Drawn Dpm Appld | Marketing Documents |
1605 | Business One | 9.3 | CPV16 | 12 | 1 | A/P Correction Invoice Reversal - SnB properties | Marketing Documents |
1606 | Business One | 9.3 | CPV17 | 12 | 1 | A/P Correction Invoice Reversal - Import Process | Marketing Documents |
1607 | Business One | 9.3 | CPV18 | 14 | 1 | A/P Correction Invoice Reversal - Export Process | Marketing Documents |
1608 | Business One | 9.3 | CPV19 | 14 | 1 | A/P Correction Invoice Reversal - Bin Allocation Data | Marketing Documents |
1609 | Business One | 9.3 | CPV2 | 58 | 2 | A/P Correction Invoice Reversal - Freight - Rows | Marketing Documents |
1610 | Business One | 9.3 | CPV20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1611 | Business One | 9.3 | CPV21 | 21 | 2 | A/P Correction Invoice Reversal - Document Reference Information | Marketing Documents |
1612 | Business One | 9.3 | CPV22 | 7 | 1 | A/P Correction Invoice Reversal - Resource Costs | Marketing Documents |
1613 | Business One | 9.3 | CPV23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1614 | Business One | 9.3 | CPV24 | 11 | 1 | A/P Correction Invoice Reversal - Tracking Note Assignment | Marketing Documents |
1615 | Business One | 9.3 | CPV25 | 14 | 1 | A/P Correction Invoice Reversal - Amt Per VAT Grp | Marketing Documents |
1616 | Business One | 9.3 | CPV26 | 36 | 1 | A/P Correction Invoice Reversal - E-Way Bill Information | Marketing Documents |
1617 | Business One | 9.3 | CPV3 | 73 | 2 | A/P Correction Invoice Reversal - Freight | Marketing Documents |
1618 | Business One | 9.3 | CPV4 | 55 | 2 | A/P Correction Invoice Reversal - Tax Amt per Doc. | Marketing Documents |
1619 | Business One | 9.3 | CPV5 | 148 | 2 | A/P Correction Invoice Reversal - WTax | Marketing Documents |
1620 | Business One | 9.3 | CPV6 | 64 | 1 | A/P Correction Invoice Reversal - Installments | Marketing Documents |
1621 | Business One | 9.3 | CPV7 | 7 | 1 | A/P Corr Inv Rvsl - Deliv Pkgs | Marketing Documents |
1622 | Business One | 9.3 | CPV8 | 9 | 1 | A/P Correction Invoice Reversal - Items in Package | Marketing Documents |
1623 | Business One | 9.3 | CPV9 | 27 | 1 | A/P Corr Inv Rvrsl - Drawn Dpm | Marketing Documents |
1624 | Business One | 9.3 | CSI1 | 287 | 8 | A/R Correction Invoice - Rows | Marketing Documents |
1625 | Business One | 9.3 | CSI10 | 8 | 2 | A/R Correction Invoice - Row Structure | Marketing Documents |
1626 | Business One | 9.3 | CSI11 | 70 | 1 | A/R Corr. Inv. - Drawn Dpm Det | Marketing Documents |
1627 | Business One | 9.3 | CSI12 | 81 | 1 | A/R Correction Invoice - Tax Extension | Marketing Documents |
1628 | Business One | 9.3 | CSI13 | 59 | 2 | A/R Correction Invoice Rows - Distributed Expenses | Marketing Documents |
1629 | Business One | 9.3 | CSI14 | 11 | 1 | A/R Correction Invoice - Assembly - Rows | Marketing Documents |
1630 | Business One | 9.3 | CSI15 | 84 | 1 | A/R Corr Inv - Drawn Dpm Appld | Marketing Documents |
1631 | Business One | 9.3 | CSI16 | 12 | 1 | A/R Corr. Inv. - SnB properties | Marketing Documents |
1632 | Business One | 9.3 | CSI17 | 12 | 1 | A/R Correction Invoice - Import Process | Marketing Documents |
1633 | Business One | 9.3 | CSI18 | 14 | 1 | A/R Correction Invoice - Export Process | Marketing Documents |
1634 | Business One | 9.3 | CSI19 | 14 | 1 | A/R Correction Invoice - Bin Allocation Data | Marketing Documents |
1635 | Business One | 9.3 | CSI2 | 58 | 2 | A/R Corr Inv - Freight - Rows | Marketing Documents |
1636 | Business One | 9.3 | CSI20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1637 | Business One | 9.3 | CSI21 | 21 | 2 | A/R Correction Invoice - Document Reference Information | Marketing Documents |
1638 | Business One | 9.3 | CSI22 | 7 | 1 | A/R Correction Invoice - Resource Costs | Marketing Documents |
1639 | Business One | 9.3 | CSI23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1640 | Business One | 9.3 | CSI24 | 11 | 1 | A/R Correction Invoice - Tracking Note Assignment | Marketing Documents |
1641 | Business One | 9.3 | CSI25 | 14 | 1 | A/R Correction Invoice - Amt Per VAT Grp | Marketing Documents |
1642 | Business One | 9.3 | CSI26 | 36 | 1 | A/R Correction Invoice - E-Way Bill Information | Marketing Documents |
1643 | Business One | 9.3 | CSI3 | 73 | 2 | A/R Correction Invoice - Freight | Marketing Documents |
1644 | Business One | 9.3 | CSI4 | 55 | 2 | A/R Correction Invoice - Tax Amount Per Document | Marketing Documents |
1645 | Business One | 9.3 | CSI5 | 148 | 2 | A/R Correction Invoice - Withholding Tax | Marketing Documents |
1646 | Business One | 9.3 | CSI6 | 64 | 1 | A/R Corr. Inv. - Installments | Marketing Documents |
1647 | Business One | 9.3 | CSI7 | 7 | 1 | A/R Corr. Inv. Deliv. Pkgs | Marketing Documents |
1648 | Business One | 9.3 | CSI8 | 9 | 1 | A/R Corr. Inv. - Items in Pkg | Marketing Documents |
1649 | Business One | 9.3 | CSI9 | 27 | 1 | A/R Corr. Inv. - Drawn Dpm | Marketing Documents |
1650 | Business One | 9.3 | CSV1 | 287 | 8 | A/R Correction Invoice Reversal - Rows | Marketing Documents |
1651 | Business One | 9.3 | CSV10 | 8 | 2 | A/R Correction Invoice Reversal - Row Structure | Marketing Documents |
1652 | Business One | 9.3 | CSV11 | 70 | 1 | A/R CrIn Rev - Drawn Dpm Det. | Marketing Documents |
1653 | Business One | 9.3 | CSV12 | 81 | 1 | A/R Correction Invoice Reversal - Tax Extension | Marketing Documents |
1654 | Business One | 9.3 | CSV13 | 59 | 2 | A/R Correction Invoice Reversal Rows - Distributed Expenses | Marketing Documents |
1655 | Business One | 9.3 | CSV14 | 11 | 1 | A/R Correction Invoice Reversal - Assembly - Rows | Marketing Documents |
1656 | Business One | 9.3 | CSV15 | 84 | 1 | A/R CrIn Rev - Drawn Dpm Appld | Marketing Documents |
1657 | Business One | 9.3 | CSV16 | 12 | 1 | A/R Correction Invoice Reversal - SnB properties | Marketing Documents |
1658 | Business One | 9.3 | CSV17 | 12 | 1 | A/R Correction Invoice Reversal - Bin Allocation Data | Marketing Documents |
1659 | Business One | 9.3 | CSV18 | 14 | 1 | A/R Correction Invoice Reversal - Export Process | Marketing Documents |
1660 | Business One | 9.3 | CSV19 | 14 | 1 | A/R Correction Invoice Reversal - Bin Allocation Data | Marketing Documents |
1661 | Business One | 9.3 | CSV2 | 58 | 2 | A/R Correction Invoice Reversal - Freight - Rows | Marketing Documents |
1662 | Business One | 9.3 | CSV20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1663 | Business One | 9.3 | CSV21 | 21 | 2 | A/R Correction Invoice Reversal - Document Reference Information | Marketing Documents |
1664 | Business One | 9.3 | CSV22 | 7 | 1 | A/R Correction Invoice Reversal - Resource Costs | Marketing Documents |
1665 | Business One | 9.3 | CSV23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1666 | Business One | 9.3 | CSV24 | 11 | 1 | A/R Correction Invoice Reversal - Tracking Note Assignment | Marketing Documents |
1667 | Business One | 9.3 | CSV25 | 14 | 1 | A/R Correction Invoice Reversal - Amt Per VAT Grp | Marketing Documents |
1668 | Business One | 9.3 | CSV26 | 36 | 1 | A/R Correction Invoice Reversal - E-Way Bill Information | Marketing Documents |
1669 | Business One | 9.3 | CSV3 | 73 | 2 | A/R Correction Invoice Reversal - Freight | Marketing Documents |
1670 | Business One | 9.3 | CSV4 | 55 | 2 | A/R Correction Invoice Reversal - Tax Amount Per Document | Marketing Documents |
1671 | Business One | 9.3 | CSV5 | 148 | 2 | A/R Correction Invoice Reversal - WTax | Marketing Documents |
1672 | Business One | 9.3 | CSV6 | 64 | 1 | A/R Correction Invoice Reversal - Installments | Marketing Documents |
1673 | Business One | 9.3 | CSV7 | 7 | 1 | A/R Correction Invoice Reversal - Delivery Packages | Marketing Documents |
1674 | Business One | 9.3 | CSV8 | 9 | 1 | A/R Correction Invoice Reversal - Items in Package | Marketing Documents |
1675 | Business One | 9.3 | CSV9 | 27 | 1 | A/R CrIn Rev - Drawn Dpm | Marketing Documents |
1676 | Business One | 9.3 | DLN1 | 287 | 8 | Delivery - Rows | Marketing Documents |
1677 | Business One | 9.3 | DLN10 | 8 | 2 | Delivery - Row Structure | Marketing Documents |
1678 | Business One | 9.3 | DLN11 | 70 | 1 | Delivery - Drawn Dpm Detail | Marketing Documents |
1679 | Business One | 9.3 | DLN12 | 81 | 1 | Delivery - Tax Extension | Marketing Documents |
1680 | Business One | 9.3 | DLN13 | 59 | 2 | Delivery Rows - Distributed Expenses | Marketing Documents |
1681 | Business One | 9.3 | DLN14 | 11 | 1 | Delivery Notes - Assembly - Rows | Marketing Documents |
1682 | Business One | 9.3 | DLN15 | 84 | 1 | Delivery - Drawn Dpm Applied | Marketing Documents |
1683 | Business One | 9.3 | DLN16 | 12 | 1 | Delivery - SnB properties | Marketing Documents |
1684 | Business One | 9.3 | DLN17 | 12 | 1 | Delivery - Import Process | Marketing Documents |
1685 | Business One | 9.3 | DLN18 | 14 | 1 | Delivery - Export Process | Marketing Documents |
1686 | Business One | 9.3 | DLN19 | 14 | 1 | Delivery - Bin Allocation Data | Marketing Documents |
1687 | Business One | 9.3 | DLN2 | 58 | 2 | Delivery Notes - Freight - Rows | Marketing Documents |
1688 | Business One | 9.3 | DLN20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1689 | Business One | 9.3 | DLN21 | 21 | 2 | Delivery - Document Reference Information | Marketing Documents |
1690 | Business One | 9.3 | DLN22 | 7 | 1 | Delivery - Resource Costs | Marketing Documents |
1691 | Business One | 9.3 | DLN23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1692 | Business One | 9.3 | DLN24 | 11 | 1 | Delivery - Tracking Note Assignment | Marketing Documents |
1693 | Business One | 9.3 | DLN25 | 14 | 1 | Delivery - Amt Per VAT Grp | Marketing Documents |
1694 | Business One | 9.3 | DLN26 | 36 | 1 | Delivery - E-Way Bill Information | Marketing Documents |
1695 | Business One | 9.3 | DLN3 | 73 | 2 | Delivery Notes - Freight | Marketing Documents |
1696 | Business One | 9.3 | DLN4 | 55 | 2 | Delivery - Tax Amount per Document | Marketing Documents |
1697 | Business One | 9.3 | DLN5 | 148 | 2 | Delivery - Withholding Tax | Marketing Documents |
1698 | Business One | 9.3 | DLN6 | 64 | 1 | Delivery - Installments | Marketing Documents |
1699 | Business One | 9.3 | DLN7 | 7 | 1 | Delivery Packages | Marketing Documents |
1700 | Business One | 9.3 | DLN8 | 9 | 1 | Items in Package - Delivery | Marketing Documents |
1701 | Business One | 9.3 | DLN9 | 27 | 1 | Delivery - Drawn Dpm | Marketing Documents |
1702 | Business One | 9.3 | DOC20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1703 | Business One | 9.3 | DOC23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1704 | Business One | 9.3 | DOC24 | 11 | 1 | Mktg Docs - Tracking Note Assignment | Marketing Documents |
1705 | Business One | 9.3 | DPI1 | 287 | 8 | A/R Down Payment - Rows | Marketing Documents |
1706 | Business One | 9.3 | DPI10 | 8 | 2 | A/R Down Payment - Row Structure | Marketing Documents |
1707 | Business One | 9.3 | DPI11 | 70 | 1 | A/R DP - Drawn Dpm Detail | Marketing Documents |
1708 | Business One | 9.3 | DPI12 | 81 | 1 | Down Payment In - Tax Extension | Marketing Documents |
1709 | Business One | 9.3 | DPI13 | 59 | 2 | A/R Down Payment Rows - Distributed Expenses | Marketing Documents |
1710 | Business One | 9.3 | DPI14 | 11 | 1 | A/R Down Payment - Assembly - Rows | Marketing Documents |
1711 | Business One | 9.3 | DPI15 | 84 | 1 | A/R DP - Drawn Dpm Applied | Marketing Documents |
1712 | Business One | 9.3 | DPI16 | 12 | 1 | A/R Down Payment - SnB properties | Marketing Documents |
1713 | Business One | 9.3 | DPI17 | 12 | 1 | A/R Down Payment - Import Process | Marketing Documents |
1714 | Business One | 9.3 | DPI18 | 14 | 1 | A/R Down Payment - Export Process | Marketing Documents |
1715 | Business One | 9.3 | DPI19 | 14 | 1 | A/R Down Payment - Bin Allocation Data | Marketing Documents |
1716 | Business One | 9.3 | DPI2 | 58 | 2 | A/R Down Payment - Freight - Rows | Marketing Documents |
1717 | Business One | 9.3 | DPI20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1718 | Business One | 9.3 | DPI21 | 21 | 2 | A/R Down Payment - Document Reference Information | Marketing Documents |
1719 | Business One | 9.3 | DPI22 | 7 | 1 | A/R Down Payment - Resource Costs | Marketing Documents |
1720 | Business One | 9.3 | DPI23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1721 | Business One | 9.3 | DPI24 | 11 | 1 | A/R Down Payment - Tracking Note Assignment | Marketing Documents |
1722 | Business One | 9.3 | DPI25 | 14 | 1 | A/R Down Payment - Amt Per VAT Grp | Marketing Documents |
1723 | Business One | 9.3 | DPI26 | 36 | 1 | Down Payment Inv. - E-Way Bill Information | Marketing Documents |
1724 | Business One | 9.3 | DPI3 | 73 | 2 | A/R Down Payment - Freight | Marketing Documents |
1725 | Business One | 9.3 | DPI4 | 55 | 2 | A/R Down Payment - Tax Amount per Document | Marketing Documents |
1726 | Business One | 9.3 | DPI5 | 148 | 2 | A/R Down Payment - Withholding Tax | Marketing Documents |
1727 | Business One | 9.3 | DPI6 | 64 | 1 | A/R Down Payment - Installments | Marketing Documents |
1728 | Business One | 9.3 | DPI7 | 7 | 1 | Delivery Packages - A/R Down Pymt | Marketing Documents |
1729 | Business One | 9.3 | DPI8 | 9 | 1 | Items in Package - A/R Down Pmt. | Marketing Documents |
1730 | Business One | 9.3 | DPI9 | 27 | 1 | Down Payment Incoming - Drawn Dpm | Marketing Documents |
1731 | Business One | 9.3 | DPO1 | 287 | 8 | A/P Down Payment - Rows | Marketing Documents |
1732 | Business One | 9.3 | DPO10 | 8 | 2 | A/P Down Payment - Row Structure | Marketing Documents |
1733 | Business One | 9.3 | DPO11 | 70 | 1 | A/P DP - Drawn Dpm Detail | Marketing Documents |
1734 | Business One | 9.3 | DPO12 | 81 | 1 | Down Payment - Tax Extension | Marketing Documents |
1735 | Business One | 9.3 | DPO13 | 59 | 2 | A/P Down Payment Rows - Distributed Expenses | Marketing Documents |
1736 | Business One | 9.3 | DPO14 | 11 | 1 | A/P Down Payment - Assembly - Rows | Marketing Documents |
1737 | Business One | 9.3 | DPO15 | 84 | 1 | A/P DP - Drawn Dpm Applied | Marketing Documents |
1738 | Business One | 9.3 | DPO16 | 12 | 1 | A/P Down Payment - SnB properties | Marketing Documents |
1739 | Business One | 9.3 | DPO17 | 12 | 1 | A/P Down Payment - Import Process | Marketing Documents |
1740 | Business One | 9.3 | DPO18 | 14 | 1 | A/P Down Payment - Export Process | Marketing Documents |
1741 | Business One | 9.3 | DPO19 | 14 | 1 | A/P Down Payment - Bin Allocation Data | Marketing Documents |
1742 | Business One | 9.3 | DPO2 | 58 | 2 | A/P Down Payment - Freight - Rows | Marketing Documents |
1743 | Business One | 9.3 | DPO20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1744 | Business One | 9.3 | DPO21 | 21 | 2 | A/P Down Payment - Document Reference Information | Marketing Documents |
1745 | Business One | 9.3 | DPO22 | 7 | 1 | A/P Down Payment - Resource Costs | Marketing Documents |
1746 | Business One | 9.3 | DPO23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1747 | Business One | 9.3 | DPO24 | 11 | 1 | A/P Down Payment - Tracking Note Assignment | Marketing Documents |
1748 | Business One | 9.3 | DPO25 | 14 | 1 | A/P Down Payment - Amt Per VAT Grp | Marketing Documents |
1749 | Business One | 9.3 | DPO26 | 36 | 1 | Down Payment - E-Way Bill Information | Marketing Documents |
1750 | Business One | 9.3 | DPO3 | 73 | 2 | A/P Down Payment - Freight | Marketing Documents |
1751 | Business One | 9.3 | DPO4 | 55 | 2 | A/P Down Payment - Tax Amount per Document | Marketing Documents |
1752 | Business One | 9.3 | DPO5 | 148 | 2 | A/P Down Payment - Withholding Tax | Marketing Documents |
1753 | Business One | 9.3 | DPO6 | 64 | 1 | Down Payment Out - Installments | Marketing Documents |
1754 | Business One | 9.3 | DPO7 | 7 | 1 | Delivery Packages - A/P Down Pymt | Marketing Documents |
1755 | Business One | 9.3 | DPO8 | 9 | 1 | Items in Package - A/P Down Pmt. | Marketing Documents |
1756 | Business One | 9.3 | DPO9 | 27 | 1 | Down Payment Outgoing - Drawn Dpm | Marketing Documents |
1757 | Business One | 9.3 | DRF1 | 287 | 8 | Draft - Rows | Marketing Documents |
1758 | Business One | 9.3 | DRF10 | 8 | 2 | Draft - Row Structure | Marketing Documents |
1759 | Business One | 9.3 | DRF11 | 70 | 1 | Draft - Drawn Dpm Detail | Marketing Documents |
1760 | Business One | 9.3 | DRF12 | 81 | 1 | Draft - Tax Extension | Marketing Documents |
1761 | Business One | 9.3 | DRF13 | 59 | 2 | Draft Rows - Distributed Expenses | Marketing Documents |
1762 | Business One | 9.3 | DRF14 | 11 | 1 | Draft - Assembly - Rows | Marketing Documents |
1763 | Business One | 9.3 | DRF15 | 84 | 1 | Draft - Drawn Dpm Applied | Marketing Documents |
1764 | Business One | 9.3 | DRF16 | 12 | 1 | Draft - SnB - Rows | Marketing Documents |
1765 | Business One | 9.3 | DRF17 | 12 | 1 | Draft - Import Process | Marketing Documents |
1766 | Business One | 9.3 | DRF18 | 14 | 1 | Draft - Export Process | Marketing Documents |
1767 | Business One | 9.3 | DRF19 | 14 | 1 | Draft - Bin Allocation Data | Marketing Documents |
1768 | Business One | 9.3 | DRF2 | 58 | 2 | Draft - Freight - Rows | Marketing Documents |
1769 | Business One | 9.3 | DRF20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1770 | Business One | 9.3 | DRF21 | 21 | 2 | Draft - Document Reference Information | Marketing Documents |
1771 | Business One | 9.3 | DRF22 | 7 | 1 | Draft - Resource Costs | Marketing Documents |
1772 | Business One | 9.3 | DRF23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1773 | Business One | 9.3 | DRF24 | 11 | 1 | Draft - Tracking Note Assignment | Marketing Documents |
1774 | Business One | 9.3 | DRF25 | 14 | 1 | Draft - Amt Per VAT Grp | Marketing Documents |
1775 | Business One | 9.3 | DRF26 | 36 | 1 | Draft - E-Way Bill Information | Marketing Documents |
1776 | Business One | 9.3 | DRF3 | 73 | 2 | Draft - Freight | Marketing Documents |
1777 | Business One | 9.3 | DRF4 | 55 | 2 | Draft Documents - Tax | Marketing Documents |
1778 | Business One | 9.3 | DRF5 | 148 | 2 | Draft Documents - Withholding Tax | Marketing Documents |
1779 | Business One | 9.3 | DRF6 | 64 | 1 | Document Drafts - Installments | Marketing Documents |
1780 | Business One | 9.3 | DRF7 | 7 | 1 | Delivery Packages - Drafts | Marketing Documents |
1781 | Business One | 9.3 | DRF8 | 9 | 1 | Items in Package - Draft | Marketing Documents |
1782 | Business One | 9.3 | DRF9 | 27 | 1 | Document Draft - Drawn Dpm | Marketing Documents |
1783 | Business One | 9.3 | DUT1 | 9 | 1 | Dunning Term Array1 | Marketing Documents |
1784 | Business One | 9.3 | DWZ1 | 7 | 1 | Dunning Wizard Array1 - BP Filter | Marketing Documents |
1785 | Business One | 9.3 | DWZ2 | 43 | 1 | Dunning Wizard Array 2-Invoice Filter | Marketing Documents |
1786 | Business One | 9.3 | DWZ3 | 22 | 1 | Dunning Wizard Array 3 - Recommended Service Invoice | Marketing Documents |
1787 | Business One | 9.3 | DWZ4 | 51 | 1 | Dunning Wizard Array 4-Paging Grid | Marketing Documents |
1788 | Business One | 9.3 | DWZ5 | 2 | 1 | Dunning Wizard Array 5-Selected Branches | Marketing Documents |
1789 | Business One | 9.3 | GPA1 | 54 | 1 | Gross Profit Adjustment - Documents | Marketing Documents |
1790 | Business One | 9.3 | GPA2 | 13 | 1 | Gross Profit Adjustments - Parameters | Marketing Documents |
1791 | Business One | 9.3 | GPA3 | 10 | 1 | Gross Profit Adjustment - JE Details | Marketing Documents |
1792 | Business One | 9.3 | GPA4 | 10 | 1 | Gross Profit Adjustment - JE Details Accounts | Marketing Documents |
1793 | Business One | 9.3 | GPA5 | 31 | 1 | Product Cost Adjustment - Recalculation of Product Cost | Marketing Documents |
1794 | Business One | 9.3 | GPA6 | 4 | 1 | Product Cost Adjustment - Applied Material Revaluations | Marketing Documents |
1795 | Business One | 9.3 | GPA7 | 7 | 1 | Product Cost Adjustment - Journal Entry Details | Marketing Documents |
1796 | Business One | 9.3 | GPA8 | 10 | 1 | Product Cost Adjustment - MRV Document Lines | Marketing Documents |
1797 | Business One | 9.3 | GPA9 | 8 | 1 | Applied Gross Profit Adjustments | Marketing Documents |
1798 | Business One | 9.3 | GTI1 | 13 | 1 | GTS Invoice Details | Marketing Documents |
1799 | Business One | 9.3 | GTM1 | 16 | 1 | GTS Mapping Object Details | Marketing Documents |
1800 | Business One | 9.3 | IEI1 | 287 | 8 | Incoming Excise Invoice - Rows | Marketing Documents |
1801 | Business One | 9.3 | IEI10 | 8 | 2 | Incoming Excise Invoice - Row Structure | Marketing Documents |
1802 | Business One | 9.3 | IEI11 | 70 | 1 | IEI - Drawn Dpm Detail | Marketing Documents |
1803 | Business One | 9.3 | IEI12 | 81 | 1 | Incoming Excise Invoice - Tax Extension | Marketing Documents |
1804 | Business One | 9.3 | IEI13 | 59 | 2 | Incoming Excise Invoice Rows - Distributed Expenses | Marketing Documents |
1805 | Business One | 9.3 | IEI14 | 11 | 1 | Incoming Excise Invoice - Assembly - Rows | Marketing Documents |
1806 | Business One | 9.3 | IEI15 | 84 | 1 | IEI - Drawn Dpm Applied | Marketing Documents |
1807 | Business One | 9.3 | IEI16 | 12 | 1 | Incoming Excise Invoice - SnB properties | Marketing Documents |
1808 | Business One | 9.3 | IEI17 | 12 | 1 | Incoming Excise Invoice - Import Process | Marketing Documents |
1809 | Business One | 9.3 | IEI18 | 14 | 1 | Incoming Excise Invoice - Export Process | Marketing Documents |
1810 | Business One | 9.3 | IEI19 | 14 | 1 | Incoming Excise Invoice - Bin Allocation Data | Marketing Documents |
1811 | Business One | 9.3 | IEI2 | 58 | 2 | Incoming Excise Invoice - Freight - History - Rows | Marketing Documents |
1812 | Business One | 9.3 | IEI20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1813 | Business One | 9.3 | IEI21 | 21 | 2 | Incoming Excise Invoice - Document Reference Information | Marketing Documents |
1814 | Business One | 9.3 | IEI22 | 7 | 1 | Incoming Excise Invoice - Resource Costs | Marketing Documents |
1815 | Business One | 9.3 | IEI23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1816 | Business One | 9.3 | IEI24 | 11 | 1 | Incoming Excise Invoice - Tracking Note Assignment | Marketing Documents |
1817 | Business One | 9.3 | IEI25 | 14 | 1 | Incoming Excise Invoice - Amt Per VAT Grp | Marketing Documents |
1818 | Business One | 9.3 | IEI26 | 36 | 1 | Incoming Excise Invoice - E-Way Bill Information | Marketing Documents |
1819 | Business One | 9.3 | IEI3 | 73 | 2 | IEI - Freight | Marketing Documents |
1820 | Business One | 9.3 | IEI4 | 55 | 2 | Incoming Excise Invoice - Tax Amount per Document | Marketing Documents |
1821 | Business One | 9.3 | IEI5 | 148 | 2 | Incoming Excise Invoice - Withholding Tax | Marketing Documents |
1822 | Business One | 9.3 | IEI6 | 64 | 1 | IEI - Installments | Marketing Documents |
1823 | Business One | 9.3 | IEI7 | 7 | 1 | Delivery Packages - Incoming Excise Invoice | Marketing Documents |
1824 | Business One | 9.3 | IEI8 | 9 | 1 | Incoming Excise Invoice - Items in Package | Marketing Documents |
1825 | Business One | 9.3 | IEI9 | 27 | 1 | IEI - Drawn Dpm | Marketing Documents |
1826 | Business One | 9.3 | IGE17 | 12 | 1 | Goods Issue - Import Process | Marketing Documents |
1827 | Business One | 9.3 | IGE18 | 14 | 1 | Goods Issue - Export Process | Marketing Documents |
1828 | Business One | 9.3 | IGE20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1829 | Business One | 9.3 | IGE22 | 7 | 1 | Goods Issue - Resource Costs | Marketing Documents |
1830 | Business One | 9.3 | IGE23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1831 | Business One | 9.3 | IGE24 | 11 | 1 | Goods Issue - Tracking Note Assignment | Marketing Documents |
1832 | Business One | 9.3 | IGE25 | 14 | 1 | Goods Issue - Amt Per VAT Grp | Marketing Documents |
1833 | Business One | 9.3 | IGN17 | 12 | 1 | Goods Receipt - Import Process | Marketing Documents |
1834 | Business One | 9.3 | IGN18 | 14 | 1 | Goods Receipt - Export Process | Marketing Documents |
1835 | Business One | 9.3 | IGN20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1836 | Business One | 9.3 | IGN22 | 7 | 1 | Goods Receipt - Resource Costs | Marketing Documents |
1837 | Business One | 9.3 | IGN23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1838 | Business One | 9.3 | IGN24 | 11 | 1 | Goods Receipt - Tracking Note Assignment | Marketing Documents |
1839 | Business One | 9.3 | IGN25 | 14 | 1 | Goods Receipt - Amt Per VAT Grp | Marketing Documents |
1840 | Business One | 9.3 | INV1 | 287 | 8 | A/R Invoice - Rows | Marketing Documents |
1841 | Business One | 9.3 | INV10 | 8 | 2 | A/R Invoice - Row Structure | Marketing Documents |
1842 | Business One | 9.3 | INV11 | 70 | 1 | A/R Invoice - Drawn Dpm Detail | Marketing Documents |
1843 | Business One | 9.3 | INV12 | 81 | 1 | A/R Invoice - Tax Extension | Marketing Documents |
1844 | Business One | 9.3 | INV13 | 59 | 2 | A/R Invoice Rows - Distributed Freights | Marketing Documents |
1845 | Business One | 9.3 | INV14 | 11 | 1 | A/R Invoice - Assembly - Rows | Marketing Documents |
1846 | Business One | 9.3 | INV15 | 84 | 1 | A/R Inv. - Drawn Dpm Applied | Marketing Documents |
1847 | Business One | 9.3 | INV16 | 12 | 1 | A/R Invoice - SnB properties | Marketing Documents |
1848 | Business One | 9.3 | INV17 | 12 | 1 | A/R Invoice - Import Process | Marketing Documents |
1849 | Business One | 9.3 | INV18 | 14 | 1 | A/R Invoice - Export Process | Marketing Documents |
1850 | Business One | 9.3 | INV19 | 14 | 1 | A/R Invoice - Bin Allocation Data | Marketing Documents |
1851 | Business One | 9.3 | INV2 | 58 | 2 | A/R Invoice - Freight - Rows | Marketing Documents |
1852 | Business One | 9.3 | INV20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1853 | Business One | 9.3 | INV21 | 21 | 2 | A/R Invoice - Document Reference Information | Marketing Documents |
1854 | Business One | 9.3 | INV22 | 7 | 1 | A/R Invoice - Resource Costs | Marketing Documents |
1855 | Business One | 9.3 | INV23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1856 | Business One | 9.3 | INV24 | 11 | 1 | A/R Invoice - Tracking Note Assignment | Marketing Documents |
1857 | Business One | 9.3 | INV25 | 14 | 1 | A/R Invoice - Amt Per VAT Grp | Marketing Documents |
1858 | Business One | 9.3 | INV26 | 36 | 1 | A/R Invoice - E-Way Bill Information | Marketing Documents |
1859 | Business One | 9.3 | INV3 | 73 | 2 | A/R Invoice - Freight | Marketing Documents |
1860 | Business One | 9.3 | INV4 | 55 | 2 | A/R Invoice - Tax Amount per Document | Marketing Documents |
1861 | Business One | 9.3 | INV5 | 148 | 2 | A/R Invoice - Withholding Tax | Marketing Documents |
1862 | Business One | 9.3 | INV6 | 64 | 1 | A/R Invoice - Installments | Marketing Documents |
1863 | Business One | 9.3 | INV7 | 7 | 1 | A/R Invoice - Delivery Packages | Marketing Documents |
1864 | Business One | 9.3 | INV8 | 9 | 1 | A/R Invoice - Items in Package | Marketing Documents |
1865 | Business One | 9.3 | INV9 | 27 | 1 | A/R Invoice - Drawn Dpm | Marketing Documents |
1866 | Business One | 9.3 | IRI1 | 6 | 1 | ISD Recipient Invoice Lines | Marketing Documents |
1867 | Business One | 9.3 | IRR1 | 6 | 1 | Input Service Distribution - Recipient Credit Memo | Marketing Documents |
1868 | Business One | 9.3 | ISC1 | 13 | 1 | Input Service Distribution - Credit Memo Lines | Marketing Documents |
1869 | Business One | 9.3 | ISD1 | 14 | 1 | ISD - Source Lines | Marketing Documents |
1870 | Business One | 9.3 | ISD2 | 8 | 1 | ISD - Target Lines | Marketing Documents |
1871 | Business One | 9.3 | ISI1 | 13 | 1 | ISD - Invoice Lines | Marketing Documents |
1872 | Business One | 9.3 | IVM1 | 5 | 1 | Invoice Mapping Object Details | Marketing Documents |
1873 | Business One | 9.3 | MIN1 | 15 | 1 | Monthly Invoice Report Document Information | Marketing Documents |
1874 | Business One | 9.3 | MIN2 | 17 | 1 | Item Imformation of MI | Marketing Documents |
1875 | Business One | 9.3 | MIV1 | 15 | 1 | A/P Monthly Invoice - Document | Marketing Documents |
1876 | Business One | 9.3 | MIV2 | 17 | 1 | A/P Monthly Invoice - Item | Marketing Documents |
1877 | Business One | 9.3 | OBAL | 8 | 2 | Opening Balances | Marketing Documents |
1878 | Business One | 9.3 | OCIN | 424 | 10 | A/R Correction Invoice | Marketing Documents |
1879 | Business One | 9.3 | OCPI | 424 | 10 | A/P Correction Invoice | Marketing Documents |
1880 | Business One | 9.3 | OCPV | 424 | 10 | A/P Correction Invoice Reversal | Marketing Documents |
1881 | Business One | 9.3 | OCSI | 424 | 10 | A/R Correction Invoice | Marketing Documents |
1882 | Business One | 9.3 | OCSV | 424 | 10 | A/R Correction Invoice Reversal | Marketing Documents |
1883 | Business One | 9.3 | ODLN | 424 | 11 | Delivery | Marketing Documents |
1884 | Business One | 9.3 | ODPI | 424 | 10 | A/R Down Payment | Marketing Documents |
1885 | Business One | 9.3 | ODPO | 424 | 10 | A/P Down Payment | Marketing Documents |
1886 | Business One | 9.3 | ODRF | 424 | 10 | Drafts | Marketing Documents |
1887 | Business One | 9.3 | ODUT | 20 | 1 | Dunning Terms | Marketing Documents |
1888 | Business One | 9.3 | ODWZ | 44 | 2 | Dunning Wizard | Marketing Documents |
1889 | Business One | 9.3 | OEI1 | 287 | 8 | Outgoing Excise Invoice - Rows | Marketing Documents |
1890 | Business One | 9.3 | OEI10 | 8 | 2 | Outgoing Excise Invoice - Row Structure | Marketing Documents |
1891 | Business One | 9.3 | OEI11 | 70 | 1 | OEI - Drawn Dpm Detail | Marketing Documents |
1892 | Business One | 9.3 | OEI12 | 81 | 1 | Outgoing Excise Invoice - Tax Extension | Marketing Documents |
1893 | Business One | 9.3 | OEI13 | 59 | 2 | Outgoing Excise Invoice Rows - Distributed Expenses | Marketing Documents |
1894 | Business One | 9.3 | OEI14 | 11 | 1 | Outgoing Excise Invoice - Assembly - Rows | Marketing Documents |
1895 | Business One | 9.3 | OEI15 | 84 | 1 | OEI - Drawn Dpm Applied | Marketing Documents |
1896 | Business One | 9.3 | OEI16 | 12 | 1 | Outgoing Excise Invoice - SnB properties | Marketing Documents |
1897 | Business One | 9.3 | OEI17 | 12 | 1 | Outgoing Excise Invoice - Import Process | Marketing Documents |
1898 | Business One | 9.3 | OEI18 | 14 | 1 | Outgoing Excise Invoice - Export Process | Marketing Documents |
1899 | Business One | 9.3 | OEI19 | 14 | 1 | Outgoing Excise Invoice - Bin Allocation Data | Marketing Documents |
1900 | Business One | 9.3 | OEI2 | 58 | 2 | OEI - Freight Rows | Marketing Documents |
1901 | Business One | 9.3 | OEI20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1902 | Business One | 9.3 | OEI21 | 21 | 2 | Outgoing Excise Invoice - Document Reference Information | Marketing Documents |
1903 | Business One | 9.3 | OEI22 | 7 | 1 | Outgoing Excise Invoice - Resource Costs | Marketing Documents |
1904 | Business One | 9.3 | OEI23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1905 | Business One | 9.3 | OEI24 | 11 | 1 | Outgoing Excise Invoice - Tracking Note Assignment | Marketing Documents |
1906 | Business One | 9.3 | OEI25 | 14 | 1 | Outgoing Excise Invoice - Amt Per VAT Grp | Marketing Documents |
1907 | Business One | 9.3 | OEI26 | 36 | 1 | Outgoing Excise Invoice - E-Way Bill Information | Marketing Documents |
1908 | Business One | 9.3 | OEI3 | 73 | 2 | OEI - Freight | Marketing Documents |
1909 | Business One | 9.3 | OEI4 | 55 | 2 | Outgoing Excise Invoice - Tax Amount per Document | Marketing Documents |
1910 | Business One | 9.3 | OEI5 | 148 | 2 | Outgoing Excise Invoice - Withholding Tax | Marketing Documents |
1911 | Business One | 9.3 | OEI6 | 64 | 1 | Outgoing Excise Invoice - Installments | Marketing Documents |
1912 | Business One | 9.3 | OEI7 | 7 | 1 | Delivery Packages - Outgoing Excise Invoice | Marketing Documents |
1913 | Business One | 9.3 | OEI8 | 9 | 1 | Outgoing Excise Invoice - Items in Package | Marketing Documents |
1914 | Business One | 9.3 | OEI9 | 27 | 1 | OEI - Drawn Dpm | Marketing Documents |
1915 | Business One | 9.3 | OGTI | 26 | 1 | GTS Invoice | Marketing Documents |
1916 | Business One | 9.3 | OGTM | 20 | 1 | GTS Mapping Object | Marketing Documents |
1917 | Business One | 9.3 | OIEI | 424 | 10 | Incoming Excise Invoice | Marketing Documents |
1918 | Business One | 9.3 | OINV | 424 | 12 | A/R Invoice | Marketing Documents |
1919 | Business One | 9.3 | OIVM | 2 | 1 | GTS Invoice Mapping Object | Marketing Documents |
1920 | Business One | 9.3 | OLGL | 16 | 2 | Legal Data | Marketing Documents |
1921 | Business One | 9.3 | OMIN | 17 | 1 | A/R Monthly Invoice | Marketing Documents |
1922 | Business One | 9.3 | OMIV | 17 | 2 | A/P Monthly Invoice | Marketing Documents |
1923 | Business One | 9.3 | OOEI | 424 | 10 | Outgoing Excise Invoice | Marketing Documents |
1924 | Business One | 9.3 | OPCH | 424 | 10 | A/P Invoice | Marketing Documents |
1925 | Business One | 9.3 | OPDN | 424 | 10 | Goods Receipt PO | Marketing Documents |
1926 | Business One | 9.3 | OPDT | 3 | 2 | Predefined Text | Marketing Documents |
1927 | Business One | 9.3 | OPOR | 424 | 10 | Purchase Order | Marketing Documents |
1928 | Business One | 9.3 | OPQN | 2 | 1 | Purchase Quotation Group | Marketing Documents |
1929 | Business One | 9.3 | OPQT | 424 | 10 | Purchase Quotation | Marketing Documents |
1930 | Business One | 9.3 | OPRQ | 424 | 10 | Purchase Request | Marketing Documents |
1931 | Business One | 9.3 | OPRR | 424 | 12 | Goods Return Request | Marketing Documents |
1932 | Business One | 9.3 | OQUT | 424 | 10 | Sales Quotation | Marketing Documents |
1933 | Business One | 9.3 | ORCL | 7 | 1 | Recurring Transaction Instances | Marketing Documents |
1934 | Business One | 9.3 | ORCP | 19 | 1 | Recurring Transaction Template | Marketing Documents |
1935 | Business One | 9.3 | ORDN | 424 | 11 | Returns | Marketing Documents |
1936 | Business One | 9.3 | ORDR | 424 | 10 | Sales Order | Marketing Documents |
1937 | Business One | 9.3 | ORIN | 424 | 11 | A/R Credit Memo | Marketing Documents |
1938 | Business One | 9.3 | ORPC | 424 | 10 | A/P Credit Memo | Marketing Documents |
1939 | Business One | 9.3 | ORPD | 424 | 10 | Goods Return | Marketing Documents |
1940 | Business One | 9.3 | ORRR | 424 | 12 | Return Request | Marketing Documents |
1941 | Business One | 9.3 | OSAL | 40 | 5 | Outgoing | Marketing Documents |
1942 | Business One | 9.3 | OSFC | 424 | 12 | Self Credit Memo | Marketing Documents |
1943 | Business One | 9.3 | OSFI | 424 | 12 | Self Invoice | Marketing Documents |
1944 | Business One | 9.3 | OTPI | 46 | 2 | Purchase Tax Invoice | Marketing Documents |
1945 | Business One | 9.3 | OTRA | 40 | 5 | Transition | Marketing Documents |
1946 | Business One | 9.3 | OTRO | 24 | 2 | Transportation Document | Marketing Documents |
1947 | Business One | 9.3 | OTSI | 46 | 2 | Sales Tax Invoice | Marketing Documents |
1948 | Business One | 9.3 | OTXD | 46 | 2 | Tax Invoice Draft | Marketing Documents |
1949 | Business One | 9.3 | OVRT | 22 | 1 | Tax Invoice Report | Marketing Documents |
1950 | Business One | 9.3 | OWDD | 22 | 2 | Docs. for Confirmation | Marketing Documents |
1951 | Business One | 9.3 | PCH1 | 287 | 8 | A/P Invoice - Rows | Marketing Documents |
1952 | Business One | 9.3 | PCH10 | 8 | 2 | A/P Invoice - Row Structure | Marketing Documents |
1953 | Business One | 9.3 | PCH11 | 70 | 1 | A/P Invoice - Drawn Dpm Det. | Marketing Documents |
1954 | Business One | 9.3 | PCH12 | 81 | 1 | A/P Invoice - Tax Extension | Marketing Documents |
1955 | Business One | 9.3 | PCH13 | 59 | 2 | A/P Invoice Rows - Distributed Expenses | Marketing Documents |
1956 | Business One | 9.3 | PCH14 | 11 | 1 | A/P Invoice - Assembly - Rows | Marketing Documents |
1957 | Business One | 9.3 | PCH15 | 84 | 1 | A/P Invoice - Drawn Dpm Appld | Marketing Documents |
1958 | Business One | 9.3 | PCH16 | 12 | 1 | A/P Invoice - SnB properties | Marketing Documents |
1959 | Business One | 9.3 | PCH17 | 12 | 1 | A/P Invoice - Import Process | Marketing Documents |
1960 | Business One | 9.3 | PCH18 | 14 | 1 | A/P Invoice - Export Process | Marketing Documents |
1961 | Business One | 9.3 | PCH19 | 14 | 1 | A/P Invoice - Bin Allocation Data | Marketing Documents |
1962 | Business One | 9.3 | PCH2 | 58 | 2 | A/P Invoice - Freight - Rows | Marketing Documents |
1963 | Business One | 9.3 | PCH20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1964 | Business One | 9.3 | PCH21 | 21 | 2 | A/P Invoice - Document Reference Information | Marketing Documents |
1965 | Business One | 9.3 | PCH22 | 7 | 1 | A/P Invoice - Resource Costs | Marketing Documents |
1966 | Business One | 9.3 | PCH23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1967 | Business One | 9.3 | PCH24 | 11 | 1 | A/P Invoice - Tracking Note Assignment | Marketing Documents |
1968 | Business One | 9.3 | PCH25 | 14 | 1 | A/P Invoice - Amt Per VAT Grp | Marketing Documents |
1969 | Business One | 9.3 | PCH26 | 36 | 1 | A/P Invoice - E-Way Bill Information | Marketing Documents |
1970 | Business One | 9.3 | PCH3 | 73 | 2 | A/P Invoice - Freight | Marketing Documents |
1971 | Business One | 9.3 | PCH4 | 55 | 2 | A/P Invoice - Tax Amount per Document | Marketing Documents |
1972 | Business One | 9.3 | PCH5 | 148 | 2 | A/P Invoice - Withholding Tax Data | Marketing Documents |
1973 | Business One | 9.3 | PCH6 | 64 | 1 | A/P Invoice - Installments | Marketing Documents |
1974 | Business One | 9.3 | PCH7 | 7 | 1 | Delivery Packages - A/P Invoice | Marketing Documents |
1975 | Business One | 9.3 | PCH8 | 9 | 1 | A/P Invoice - Items in Package | Marketing Documents |
1976 | Business One | 9.3 | PCH9 | 27 | 1 | A/P Invoice - Drawn Dpm | Marketing Documents |
1977 | Business One | 9.3 | PDN1 | 287 | 8 | Goods Receipt PO - Rows | Marketing Documents |
1978 | Business One | 9.3 | PDN10 | 8 | 2 | Goods Receipt PO - Row Structure | Marketing Documents |
1979 | Business One | 9.3 | PDN11 | 70 | 1 | GRPO - Drawn Dpm Detail | Marketing Documents |
1980 | Business One | 9.3 | PDN12 | 81 | 1 | Goods Receipt PO - Tax Extension | Marketing Documents |
1981 | Business One | 9.3 | PDN13 | 59 | 2 | Goods Receipt PO Rows - Distributed Expenses | Marketing Documents |
1982 | Business One | 9.3 | PDN14 | 11 | 1 | Goods Receipt PO - Assembly - Rows | Marketing Documents |
1983 | Business One | 9.3 | PDN15 | 84 | 1 | GRPO - Drawn Dpm Applied | Marketing Documents |
1984 | Business One | 9.3 | PDN16 | 12 | 1 | Goods Receipt PO - SnB properties | Marketing Documents |
1985 | Business One | 9.3 | PDN17 | 12 | 1 | Goods Receipt PO - Import Process | Marketing Documents |
1986 | Business One | 9.3 | PDN18 | 14 | 1 | Goods Receipt PO - Export Process | Marketing Documents |
1987 | Business One | 9.3 | PDN19 | 14 | 1 | Goods Receipt PO - Bin Allocation Data | Marketing Documents |
1988 | Business One | 9.3 | PDN2 | 58 | 2 | Goods Receipt PO - Freight - Rows | Marketing Documents |
1989 | Business One | 9.3 | PDN20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
1990 | Business One | 9.3 | PDN21 | 21 | 2 | Goods Receipt PO - Document Reference Information | Marketing Documents |
1991 | Business One | 9.3 | PDN22 | 7 | 1 | Goods Receipt PO - Resource Costs | Marketing Documents |
1992 | Business One | 9.3 | PDN23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
1993 | Business One | 9.3 | PDN24 | 11 | 1 | Goods Receipt PO - Tracking Note Assignment | Marketing Documents |
1994 | Business One | 9.3 | PDN25 | 14 | 1 | Goods Receipt PO - Amt Per VAT Grp | Marketing Documents |
1995 | Business One | 9.3 | PDN26 | 36 | 1 | Goods Receipt PO - E-Way Bill Information | Marketing Documents |
1996 | Business One | 9.3 | PDN3 | 73 | 2 | Goods Receipt PO - Freight | Marketing Documents |
1997 | Business One | 9.3 | PDN4 | 55 | 2 | Goods Receipt PO - Tax Amount per Document | Marketing Documents |
1998 | Business One | 9.3 | PDN5 | 148 | 2 | Goods Reciept PO - Withholding Tax | Marketing Documents |
1999 | Business One | 9.3 | PDN6 | 64 | 1 | Goods Receipt PO - Installments | Marketing Documents |
2000 | Business One | 9.3 | PDN7 | 7 | 1 | Goods Receipt PO - Delivery Packages | Marketing Documents |
2001 | Business One | 9.3 | PDN8 | 9 | 1 | Goods Receipt PO - Items in Package | Marketing Documents |
2002 | Business One | 9.3 | PDN9 | 27 | 1 | Goods Receipt PO - Drawn Dpm | Marketing Documents |
2003 | Business One | 9.3 | POR1 | 287 | 8 | Purchase Order - Rows | Marketing Documents |
2004 | Business One | 9.3 | POR10 | 8 | 2 | Purchase Order - Row structure | Marketing Documents |
2005 | Business One | 9.3 | POR11 | 70 | 1 | PO - Drawn Dpm Detail | Marketing Documents |
2006 | Business One | 9.3 | POR12 | 81 | 1 | Purchase Order - Tax Extension | Marketing Documents |
2007 | Business One | 9.3 | POR13 | 59 | 2 | Purchase Order Rows - Distributed Expenses | Marketing Documents |
2008 | Business One | 9.3 | POR14 | 11 | 1 | Purchase Order - Assembly - Rows | Marketing Documents |
2009 | Business One | 9.3 | POR15 | 84 | 1 | PO - Drawn Dpm Applied | Marketing Documents |
2010 | Business One | 9.3 | POR16 | 12 | 1 | Purchase Order - SnB properties | Marketing Documents |
2011 | Business One | 9.3 | POR17 | 12 | 1 | Purchase Order - Import Process | Marketing Documents |
2012 | Business One | 9.3 | POR18 | 14 | 1 | Purchase Order - Export Process | Marketing Documents |
2013 | Business One | 9.3 | POR19 | 14 | 1 | Purchase Order - Bin Allocation Data | Marketing Documents |
2014 | Business One | 9.3 | POR2 | 58 | 2 | Purchase Order - Freight - Rows | Marketing Documents |
2015 | Business One | 9.3 | POR20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2016 | Business One | 9.3 | POR21 | 21 | 2 | Purchase Order - Document Reference Information | Marketing Documents |
2017 | Business One | 9.3 | POR22 | 7 | 1 | Purchase Order - Resource Costs | Marketing Documents |
2018 | Business One | 9.3 | POR23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2019 | Business One | 9.3 | POR24 | 11 | 1 | Purchase Order - Tracking Note Assignment | Marketing Documents |
2020 | Business One | 9.3 | POR25 | 14 | 1 | Purchase Order - Amt Per VAT Grp | Marketing Documents |
2021 | Business One | 9.3 | POR26 | 36 | 1 | Purchase Order - E-Way Bill Information | Marketing Documents |
2022 | Business One | 9.3 | POR3 | 73 | 2 | Purchase Order - Freight | Marketing Documents |
2023 | Business One | 9.3 | POR4 | 55 | 2 | Purchase Order - Tax Amount per Document | Marketing Documents |
2024 | Business One | 9.3 | POR5 | 148 | 2 | Purchase Order - Withholding Tax | Marketing Documents |
2025 | Business One | 9.3 | POR6 | 64 | 1 | Purchase Order - Installments | Marketing Documents |
2026 | Business One | 9.3 | POR7 | 7 | 1 | Delivery Packages - Purchase Order | Marketing Documents |
2027 | Business One | 9.3 | POR8 | 9 | 1 | Items in Package - Purchase Order | Marketing Documents |
2028 | Business One | 9.3 | POR9 | 27 | 1 | Purchase Order - Drawn Dpm | Marketing Documents |
2029 | Business One | 9.3 | PQT1 | 287 | 8 | Purchase Quotation - Rows | Marketing Documents |
2030 | Business One | 9.3 | PQT10 | 8 | 2 | Purchase Quotation - Row Structure | Marketing Documents |
2031 | Business One | 9.3 | PQT11 | 70 | 1 | PQ - Drawn DPM Detail | Marketing Documents |
2032 | Business One | 9.3 | PQT12 | 81 | 1 | Purchase Quotation - Tax Extension | Marketing Documents |
2033 | Business One | 9.3 | PQT13 | 59 | 2 | Purchase Quotation Rows - Distributed Expenses | Marketing Documents |
2034 | Business One | 9.3 | PQT14 | 11 | 1 | Purchase Quotation - Assembly - Rows | Marketing Documents |
2035 | Business One | 9.3 | PQT15 | 84 | 1 | PQ - Drawn DPM Applied | Marketing Documents |
2036 | Business One | 9.3 | PQT16 | 12 | 1 | Purchase Quotation - SnB properties | Marketing Documents |
2037 | Business One | 9.3 | PQT17 | 12 | 1 | Purchase Quotation - Import Process | Marketing Documents |
2038 | Business One | 9.3 | PQT18 | 14 | 1 | Purchase Quotation - Export Process | Marketing Documents |
2039 | Business One | 9.3 | PQT19 | 14 | 1 | Purchase Quotation - Bin Allocation Data | Marketing Documents |
2040 | Business One | 9.3 | PQT2 | 58 | 2 | Purchase Quotation - Freight - Rows | Marketing Documents |
2041 | Business One | 9.3 | PQT20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2042 | Business One | 9.3 | PQT21 | 21 | 2 | Purchase Quotation - Document Reference Information | Marketing Documents |
2043 | Business One | 9.3 | PQT22 | 7 | 1 | Purchase Quotation - Resource Costs | Marketing Documents |
2044 | Business One | 9.3 | PQT23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2045 | Business One | 9.3 | PQT24 | 11 | 1 | Purchase Quotation - Tracking Note Assignment | Marketing Documents |
2046 | Business One | 9.3 | PQT25 | 14 | 1 | Purchase Quotation - Amt Per VAT Grp | Marketing Documents |
2047 | Business One | 9.3 | PQT26 | 36 | 1 | Purchase Quotation - E-Way Bill Information | Marketing Documents |
2048 | Business One | 9.3 | PQT3 | 73 | 2 | Purchase Quotation - Freight | Marketing Documents |
2049 | Business One | 9.3 | PQT4 | 55 | 2 | Purchase Quotation - Tax Amount per Document | Marketing Documents |
2050 | Business One | 9.3 | PQT5 | 148 | 2 | Purchase Quotation - Withholding Tax | Marketing Documents |
2051 | Business One | 9.3 | PQT6 | 64 | 1 | Purchase Quotation - Installments | Marketing Documents |
2052 | Business One | 9.3 | PQT7 | 7 | 1 | Delivery Packages - Purchase Quotation | Marketing Documents |
2053 | Business One | 9.3 | PQT8 | 9 | 1 | Items in Package - Purchase Quotation | Marketing Documents |
2054 | Business One | 9.3 | PQT9 | 27 | 1 | Purchase Quotation - Drawn DPM | Marketing Documents |
2055 | Business One | 9.3 | PRQ1 | 287 | 8 | Purchase Request - Rows | Marketing Documents |
2056 | Business One | 9.3 | PRQ10 | 8 | 2 | Purchase Request - Row Structure | Marketing Documents |
2057 | Business One | 9.3 | PRQ11 | 70 | 1 | PR - Drawn DPM Detail | Marketing Documents |
2058 | Business One | 9.3 | PRQ12 | 81 | 1 | Purchase Request - Tax Extension | Marketing Documents |
2059 | Business One | 9.3 | PRQ13 | 59 | 2 | Purchase Request Rows - Distributed Expenses | Marketing Documents |
2060 | Business One | 9.3 | PRQ14 | 11 | 1 | Purchase Request - Assembly - Rows | Marketing Documents |
2061 | Business One | 9.3 | PRQ15 | 84 | 1 | PR - Drawn DPM Applied | Marketing Documents |
2062 | Business One | 9.3 | PRQ16 | 12 | 1 | Purchase Request - SnB Properties | Marketing Documents |
2063 | Business One | 9.3 | PRQ17 | 12 | 1 | Purchase Request - Bin Allocation Data | Marketing Documents |
2064 | Business One | 9.3 | PRQ18 | 14 | 1 | Purchase Request - Export Process | Marketing Documents |
2065 | Business One | 9.3 | PRQ19 | 14 | 1 | Purchase Request - Bin Allocation Data | Marketing Documents |
2066 | Business One | 9.3 | PRQ2 | 58 | 2 | Purchase Request - Freight - Rows | Marketing Documents |
2067 | Business One | 9.3 | PRQ20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2068 | Business One | 9.3 | PRQ21 | 21 | 2 | Purchase Request - Document Reference Information | Marketing Documents |
2069 | Business One | 9.3 | PRQ22 | 7 | 1 | Purchase Request - Resource Costs | Marketing Documents |
2070 | Business One | 9.3 | PRQ23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2071 | Business One | 9.3 | PRQ24 | 11 | 1 | Purchase Request - Tracking Note Assignment | Marketing Documents |
2072 | Business One | 9.3 | PRQ25 | 14 | 1 | Purchase Request - Amt Per VAT Grp | Marketing Documents |
2073 | Business One | 9.3 | PRQ26 | 36 | 1 | Purchase Request - E-Way Bill Information | Marketing Documents |
2074 | Business One | 9.3 | PRQ3 | 73 | 2 | Purchase Request - Freight | Marketing Documents |
2075 | Business One | 9.3 | PRQ4 | 55 | 2 | Purchase Request - Tax Amount per Document | Marketing Documents |
2076 | Business One | 9.3 | PRQ5 | 148 | 2 | Purchase Request - Withholding Tax | Marketing Documents |
2077 | Business One | 9.3 | PRQ6 | 64 | 1 | Purchase Request - Installments | Marketing Documents |
2078 | Business One | 9.3 | PRQ7 | 7 | 1 | Delivery Packages - Purchase Request | Marketing Documents |
2079 | Business One | 9.3 | PRQ8 | 9 | 1 | Items in Package - Purchase Request | Marketing Documents |
2080 | Business One | 9.3 | PRQ9 | 27 | 1 | Purchase Request - Drawn DPM | Marketing Documents |
2081 | Business One | 9.3 | PRR1 | 287 | 8 | A/P Return Request - Rows | Marketing Documents |
2082 | Business One | 9.3 | PRR10 | 8 | 2 | A/P Return Request - Row Structure | Marketing Documents |
2083 | Business One | 9.3 | PRR11 | 70 | 1 | A/P Return Request - Drawn Dpm Detail | Marketing Documents |
2084 | Business One | 9.3 | PRR12 | 81 | 1 | A/P Return Request - Tax Extension | Marketing Documents |
2085 | Business One | 9.3 | PRR13 | 59 | 2 | A/P Return Request - Distributed Freights | Marketing Documents |
2086 | Business One | 9.3 | PRR14 | 11 | 1 | A/P Return Request - Assembly - Rows | Marketing Documents |
2087 | Business One | 9.3 | PRR15 | 84 | 1 | A/P Return Request - Drawn Dpm Applied | Marketing Documents |
2088 | Business One | 9.3 | PRR16 | 12 | 1 | A/P Return Request - SnB properties | Marketing Documents |
2089 | Business One | 9.3 | PRR17 | 12 | 1 | A/P Return Request - Import Process | Marketing Documents |
2090 | Business One | 9.3 | PRR18 | 14 | 1 | A/P Return Request - Export Process | Marketing Documents |
2091 | Business One | 9.3 | PRR19 | 14 | 1 | A/P Return Request - Bin Allocation Data | Marketing Documents |
2092 | Business One | 9.3 | PRR2 | 58 | 2 | A/P Return Request - Freight - Rows | Marketing Documents |
2093 | Business One | 9.3 | PRR20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2094 | Business One | 9.3 | PRR21 | 21 | 2 | A/P Return Request - Document Reference Information | Marketing Documents |
2095 | Business One | 9.3 | PRR22 | 7 | 1 | A/P Return Request - Resource Costs | Marketing Documents |
2096 | Business One | 9.3 | PRR23 | 11 | 2 | A/P Return Request - Selected Asset Master Data | Marketing Documents |
2097 | Business One | 9.3 | PRR24 | 11 | 1 | Goods Return Request - Tracking Note Assignment | Marketing Documents |
2098 | Business One | 9.3 | PRR25 | 14 | 1 | Goods Return Request - Amt Per VAT Grp | Marketing Documents |
2099 | Business One | 9.3 | PRR26 | 36 | 1 | A/P Return Request - E-Way Bill Information | Marketing Documents |
2100 | Business One | 9.3 | PRR3 | 73 | 2 | A/P Return Request - Freight | Marketing Documents |
2101 | Business One | 9.3 | PRR4 | 55 | 2 | A/P Return Request - Tax Amount per Document | Marketing Documents |
2102 | Business One | 9.3 | PRR5 | 148 | 2 | A/P Return Request - Withholding Tax | Marketing Documents |
2103 | Business One | 9.3 | PRR6 | 64 | 1 | A/P Return Request - Installments | Marketing Documents |
2104 | Business One | 9.3 | PRR7 | 7 | 1 | A/P Return Request - Delivery Packages | Marketing Documents |
2105 | Business One | 9.3 | PRR8 | 9 | 1 | A/P Return Request - Items in Package | Marketing Documents |
2106 | Business One | 9.3 | PRR9 | 27 | 1 | A/P Return Request - Drawn Dpm | Marketing Documents |
2107 | Business One | 9.3 | PWZ7 | 2 | 1 | Payment Wizard 7-Selected Branches | Marketing Documents |
2108 | Business One | 9.3 | QUT1 | 287 | 8 | Sales Quotation - Rows | Marketing Documents |
2109 | Business One | 9.3 | QUT10 | 8 | 2 | Sales Quotation - Row Structure | Marketing Documents |
2110 | Business One | 9.3 | QUT11 | 70 | 1 | Sls Quote - Drawn Dpm Detail | Marketing Documents |
2111 | Business One | 9.3 | QUT12 | 81 | 1 | Sales Quotation - Tax Extension | Marketing Documents |
2112 | Business One | 9.3 | QUT13 | 59 | 2 | Sales Quotation Rows - Distributed Expenses | Marketing Documents |
2113 | Business One | 9.3 | QUT14 | 11 | 1 | Sales Quotation - Assembly - Rows | Marketing Documents |
2114 | Business One | 9.3 | QUT15 | 84 | 1 | Sls Quote - Drawn Dpm Applied | Marketing Documents |
2115 | Business One | 9.3 | QUT16 | 12 | 1 | Sales Quotation - SnB properties | Marketing Documents |
2116 | Business One | 9.3 | QUT17 | 12 | 1 | Sales Quotation - Import Process | Marketing Documents |
2117 | Business One | 9.3 | QUT18 | 14 | 1 | Sales Quotation - Export Process | Marketing Documents |
2118 | Business One | 9.3 | QUT19 | 14 | 1 | Sales Quotation - Bin Allocation Data | Marketing Documents |
2119 | Business One | 9.3 | QUT2 | 58 | 2 | Sales Quotation - Freight - Rows | Marketing Documents |
2120 | Business One | 9.3 | QUT20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2121 | Business One | 9.3 | QUT21 | 21 | 2 | Sales Quotation - Document Reference Information | Marketing Documents |
2122 | Business One | 9.3 | QUT22 | 7 | 1 | Sales Quotation - Resource Costs | Marketing Documents |
2123 | Business One | 9.3 | QUT23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2124 | Business One | 9.3 | QUT24 | 11 | 1 | Sales Quotation - Tracking Note Assignment | Marketing Documents |
2125 | Business One | 9.3 | QUT25 | 14 | 1 | Sales Quotation - Amt Per VAT Grp | Marketing Documents |
2126 | Business One | 9.3 | QUT26 | 36 | 1 | Sales Quotation - E-Way Bill Information | Marketing Documents |
2127 | Business One | 9.3 | QUT3 | 73 | 2 | Sales Quotation - Freight | Marketing Documents |
2128 | Business One | 9.3 | QUT4 | 55 | 2 | Sales Quotation - Tax Amount per Document | Marketing Documents |
2129 | Business One | 9.3 | QUT5 | 148 | 2 | Sales Quotation - Tax | Marketing Documents |
2130 | Business One | 9.3 | QUT6 | 64 | 1 | Sales Quotation - Installments | Marketing Documents |
2131 | Business One | 9.3 | QUT7 | 7 | 1 | Delivery Packages - Sales Quotation | Marketing Documents |
2132 | Business One | 9.3 | QUT8 | 9 | 1 | Sales Quotation - Items in Package | Marketing Documents |
2133 | Business One | 9.3 | QUT9 | 27 | 1 | Sales Quotation - Drawn Dpm | Marketing Documents |
2134 | Business One | 9.3 | RDN1 | 287 | 8 | Returns - Rows | Marketing Documents |
2135 | Business One | 9.3 | RDN10 | 8 | 2 | Returns - Row Structure | Marketing Documents |
2136 | Business One | 9.3 | RDN11 | 70 | 1 | Returns - Drawn Dpm Detail | Marketing Documents |
2137 | Business One | 9.3 | RDN12 | 81 | 1 | Returns - Tax Extension | Marketing Documents |
2138 | Business One | 9.3 | RDN13 | 59 | 2 | Returns Rows - Distributed Expenses | Marketing Documents |
2139 | Business One | 9.3 | RDN14 | 11 | 1 | Return - Assembly - Rows | Marketing Documents |
2140 | Business One | 9.3 | RDN15 | 84 | 1 | Returns - Drawn Dpm Applied | Marketing Documents |
2141 | Business One | 9.3 | RDN16 | 12 | 1 | Returns - SnB properties | Marketing Documents |
2142 | Business One | 9.3 | RDN17 | 12 | 1 | Returns - Import Process | Marketing Documents |
2143 | Business One | 9.3 | RDN18 | 14 | 1 | Returns - Export Process | Marketing Documents |
2144 | Business One | 9.3 | RDN19 | 14 | 1 | Returns - Bin Allocation Data | Marketing Documents |
2145 | Business One | 9.3 | RDN2 | 58 | 2 | Return - Freight - Rows | Marketing Documents |
2146 | Business One | 9.3 | RDN20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2147 | Business One | 9.3 | RDN21 | 21 | 2 | Returns - Document Reference Information | Marketing Documents |
2148 | Business One | 9.3 | RDN22 | 7 | 1 | Returns - Resource Costs | Marketing Documents |
2149 | Business One | 9.3 | RDN23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2150 | Business One | 9.3 | RDN24 | 11 | 1 | Returns - Tracking Note Assignment | Marketing Documents |
2151 | Business One | 9.3 | RDN25 | 14 | 1 | Returns - Amt Per VAT Grp | Marketing Documents |
2152 | Business One | 9.3 | RDN26 | 36 | 1 | Returns - E-Way Bill Information | Marketing Documents |
2153 | Business One | 9.3 | RDN3 | 73 | 2 | Return - Freight | Marketing Documents |
2154 | Business One | 9.3 | RDN4 | 55 | 2 | Returns - Tax Amount per Document | Marketing Documents |
2155 | Business One | 9.3 | RDN5 | 148 | 2 | Returns - Withholding Tax | Marketing Documents |
2156 | Business One | 9.3 | RDN6 | 64 | 1 | Returns - Installments | Marketing Documents |
2157 | Business One | 9.3 | RDN7 | 7 | 1 | Delivery Packages - Returns | Marketing Documents |
2158 | Business One | 9.3 | RDN8 | 9 | 1 | Returns - Items in Package | Marketing Documents |
2159 | Business One | 9.3 | RDN9 | 27 | 1 | Returns - Drawn Dpm | Marketing Documents |
2160 | Business One | 9.3 | RDR1 | 287 | 9 | Sales Order - Rows | Marketing Documents |
2161 | Business One | 9.3 | RDR10 | 8 | 2 | Sales Order - Row Structure | Marketing Documents |
2162 | Business One | 9.3 | RDR11 | 70 | 1 | Sls Ord. - Drawn Dpm Detail | Marketing Documents |
2163 | Business One | 9.3 | RDR12 | 81 | 1 | Sales Order - Tax Extension | Marketing Documents |
2164 | Business One | 9.3 | RDR13 | 59 | 2 | Sales Order Rows - Distributed Expenses | Marketing Documents |
2165 | Business One | 9.3 | RDR14 | 11 | 1 | Sales Order - Assembly - Rows | Marketing Documents |
2166 | Business One | 9.3 | RDR15 | 84 | 1 | Sls Ord. - Drawn Dpm Applied | Marketing Documents |
2167 | Business One | 9.3 | RDR16 | 12 | 1 | Sales Order - SnB properties | Marketing Documents |
2168 | Business One | 9.3 | RDR17 | 12 | 1 | Sales Order - Import Process | Marketing Documents |
2169 | Business One | 9.3 | RDR18 | 14 | 1 | Sales Order - Export Process | Marketing Documents |
2170 | Business One | 9.3 | RDR19 | 14 | 1 | Sales Order - Bin Allocation Data | Marketing Documents |
2171 | Business One | 9.3 | RDR2 | 58 | 2 | Sales Order - Freight - Rows | Marketing Documents |
2172 | Business One | 9.3 | RDR20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2173 | Business One | 9.3 | RDR21 | 21 | 2 | Sales Order - Document Reference Information | Marketing Documents |
2174 | Business One | 9.3 | RDR22 | 7 | 1 | Sales Order - Resource Costs | Marketing Documents |
2175 | Business One | 9.3 | RDR23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2176 | Business One | 9.3 | RDR24 | 11 | 1 | Sales Order - Tracking Note Assignment | Marketing Documents |
2177 | Business One | 9.3 | RDR25 | 14 | 1 | Sales Order - Amt Per VAT Grp | Marketing Documents |
2178 | Business One | 9.3 | RDR26 | 36 | 1 | Sales Order - E-Way Bill Information | Marketing Documents |
2179 | Business One | 9.3 | RDR3 | 73 | 2 | Sales Order - Freight | Marketing Documents |
2180 | Business One | 9.3 | RDR4 | 55 | 2 | Sales Order - Tax Amount per Document | Marketing Documents |
2181 | Business One | 9.3 | RDR5 | 148 | 2 | Sales Order - Withholding Tax | Marketing Documents |
2182 | Business One | 9.3 | RDR6 | 64 | 1 | Sales Order - Installments | Marketing Documents |
2183 | Business One | 9.3 | RDR7 | 7 | 1 | Delivery Packages - Sales Order | Marketing Documents |
2184 | Business One | 9.3 | RDR8 | 9 | 1 | Sales Order - Items in Package | Marketing Documents |
2185 | Business One | 9.3 | RDR9 | 27 | 1 | Order - Drawn Dpm | Marketing Documents |
2186 | Business One | 9.3 | RIN1 | 287 | 8 | A/R Credit Memo - Rows | Marketing Documents |
2187 | Business One | 9.3 | RIN10 | 8 | 2 | A/R Credit Memo - Row Structure | Marketing Documents |
2188 | Business One | 9.3 | RIN11 | 70 | 1 | A/R Cr. Memo - Drawn Dpm Det. | Marketing Documents |
2189 | Business One | 9.3 | RIN12 | 81 | 1 | A/R Credit Memo - Tax Extension | Marketing Documents |
2190 | Business One | 9.3 | RIN13 | 59 | 2 | A/R Credit Memo Rows - Distributed Expenses | Marketing Documents |
2191 | Business One | 9.3 | RIN14 | 11 | 1 | A/R Credit Memo - Assembly - Rows | Marketing Documents |
2192 | Business One | 9.3 | RIN15 | 84 | 1 | A/R Cr. Memo - Drawn Dpm Appld | Marketing Documents |
2193 | Business One | 9.3 | RIN16 | 12 | 1 | A/R Credit Memo - SnB properties | Marketing Documents |
2194 | Business One | 9.3 | RIN17 | 12 | 1 | A/R Credit Memo - Import Process | Marketing Documents |
2195 | Business One | 9.3 | RIN18 | 14 | 1 | A/R Credit Memo - Export Process | Marketing Documents |
2196 | Business One | 9.3 | RIN19 | 14 | 1 | A/R Credit Memo - Bin Allocation Data | Marketing Documents |
2197 | Business One | 9.3 | RIN2 | 58 | 2 | A/R Credit Memo - Freight - Rows | Marketing Documents |
2198 | Business One | 9.3 | RIN20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2199 | Business One | 9.3 | RIN21 | 21 | 2 | A/R Credit Memo - Document Reference Information | Marketing Documents |
2200 | Business One | 9.3 | RIN22 | 7 | 1 | A/R Credit Memo - Resource Costs | Marketing Documents |
2201 | Business One | 9.3 | RIN23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2202 | Business One | 9.3 | RIN24 | 11 | 1 | A/R Credit Memo - Tracking Note Assignment | Marketing Documents |
2203 | Business One | 9.3 | RIN25 | 14 | 1 | A/R Credit Memo - Amt Per VAT Grp | Marketing Documents |
2204 | Business One | 9.3 | RIN26 | 36 | 1 | A/R Credit Memo - E-Way Bill Information | Marketing Documents |
2205 | Business One | 9.3 | RIN3 | 73 | 2 | A/R Credit Memo - Freight | Marketing Documents |
2206 | Business One | 9.3 | RIN4 | 55 | 2 | A/R Credit Memo - Tax Amount per Document | Marketing Documents |
2207 | Business One | 9.3 | RIN5 | 148 | 2 | A/R Credit Memo - Withholding Tax | Marketing Documents |
2208 | Business One | 9.3 | RIN6 | 64 | 1 | A/R Credit Memo - Installments | Marketing Documents |
2209 | Business One | 9.3 | RIN7 | 7 | 1 | A/R Credit Memo - Delivery Packages | Marketing Documents |
2210 | Business One | 9.3 | RIN8 | 9 | 1 | Items in Package - A/R Credit Memo | Marketing Documents |
2211 | Business One | 9.3 | RIN9 | 27 | 1 | A/R Credit Memo - Drawn Dpm | Marketing Documents |
2212 | Business One | 9.3 | RPC1 | 287 | 8 | A/P Credit Memo - Rows | Marketing Documents |
2213 | Business One | 9.3 | RPC10 | 8 | 2 | A/P Credit Memo - Row Structure | Marketing Documents |
2214 | Business One | 9.3 | RPC11 | 70 | 1 | A/P Cr. Memo - Drawn Dpm Det. | Marketing Documents |
2215 | Business One | 9.3 | RPC12 | 81 | 1 | A/P Credit Memo - Tax Extension | Marketing Documents |
2216 | Business One | 9.3 | RPC13 | 59 | 2 | A/P Credit Memo Rows - Distributed Expenses | Marketing Documents |
2217 | Business One | 9.3 | RPC14 | 11 | 1 | A/P Credit Memo - Assembly - Rows | Marketing Documents |
2218 | Business One | 9.3 | RPC15 | 84 | 1 | A/P Cr. Memo - Drawn Dpm Appld | Marketing Documents |
2219 | Business One | 9.3 | RPC16 | 12 | 1 | A/P Credit Memo - SnB properties | Marketing Documents |
2220 | Business One | 9.3 | RPC17 | 12 | 1 | A/P Credit Memo - Import Process | Marketing Documents |
2221 | Business One | 9.3 | RPC18 | 14 | 1 | A/P Credit Memo - Export Process | Marketing Documents |
2222 | Business One | 9.3 | RPC19 | 14 | 1 | A/P Credit Memo - Bin Allocation Data | Marketing Documents |
2223 | Business One | 9.3 | RPC2 | 58 | 2 | A/P Credit Memo Rows - Expenses | Marketing Documents |
2224 | Business One | 9.3 | RPC20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2225 | Business One | 9.3 | RPC21 | 21 | 2 | A/P Credit Memo - Document Reference Information | Marketing Documents |
2226 | Business One | 9.3 | RPC22 | 7 | 1 | A/P Credit Memo - Resource Costs | Marketing Documents |
2227 | Business One | 9.3 | RPC23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2228 | Business One | 9.3 | RPC24 | 11 | 1 | A/P Credit Memo - Tracking Note Assignment | Marketing Documents |
2229 | Business One | 9.3 | RPC25 | 14 | 1 | A/P Credit Memo - Amt Per VAT Grp | Marketing Documents |
2230 | Business One | 9.3 | RPC26 | 36 | 1 | A/P Credit Memo - E-Way Bill Information | Marketing Documents |
2231 | Business One | 9.3 | RPC3 | 73 | 2 | A/P Credit Memo - Freight | Marketing Documents |
2232 | Business One | 9.3 | RPC4 | 55 | 2 | A/P Credit Memo - Tax Amount per Document | Marketing Documents |
2233 | Business One | 9.3 | RPC5 | 148 | 2 | A/P Credit Memo - Withholding Tax | Marketing Documents |
2234 | Business One | 9.3 | RPC6 | 64 | 1 | A/P Credit Memo - Installments | Marketing Documents |
2235 | Business One | 9.3 | RPC7 | 7 | 1 | Delivery Packages - A/P Credit Memo | Marketing Documents |
2236 | Business One | 9.3 | RPC8 | 9 | 1 | Items in Package - A/P Credit Memo | Marketing Documents |
2237 | Business One | 9.3 | RPC9 | 27 | 1 | A/P Credit Memo - Drawn Dpm | Marketing Documents |
2238 | Business One | 9.3 | RPD1 | 287 | 8 | Goods Return - Rows | Marketing Documents |
2239 | Business One | 9.3 | RPD10 | 8 | 2 | Goods Return - Row Structure | Marketing Documents |
2240 | Business One | 9.3 | RPD11 | 70 | 1 | Gds Return - Drawn Dpm Detail | Marketing Documents |
2241 | Business One | 9.3 | RPD12 | 81 | 1 | Goods Return - Tax Extension | Marketing Documents |
2242 | Business One | 9.3 | RPD13 | 59 | 2 | Goods Returns Rows - Distributed Expenses | Marketing Documents |
2243 | Business One | 9.3 | RPD14 | 11 | 1 | Goods Return - Assembly - Rows | Marketing Documents |
2244 | Business One | 9.3 | RPD15 | 84 | 1 | Gds Return - Drawn Dpm Applied | Marketing Documents |
2245 | Business One | 9.3 | RPD16 | 12 | 1 | Goods Return - SnB properties | Marketing Documents |
2246 | Business One | 9.3 | RPD17 | 12 | 1 | Goods Return - Import Process | Marketing Documents |
2247 | Business One | 9.3 | RPD18 | 14 | 1 | Goods Return - Export Process | Marketing Documents |
2248 | Business One | 9.3 | RPD19 | 14 | 1 | Goods Return - Bin Allocation Data | Marketing Documents |
2249 | Business One | 9.3 | RPD2 | 58 | 2 | Goods Return - Freight - Rows | Marketing Documents |
2250 | Business One | 9.3 | RPD20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2251 | Business One | 9.3 | RPD21 | 21 | 2 | Goods Return - Document Reference Information | Marketing Documents |
2252 | Business One | 9.3 | RPD22 | 7 | 1 | Goods Return - Resource Costs | Marketing Documents |
2253 | Business One | 9.3 | RPD23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2254 | Business One | 9.3 | RPD24 | 11 | 1 | Goods Return - Tracking Note Assignment | Marketing Documents |
2255 | Business One | 9.3 | RPD25 | 14 | 1 | Goods Return - Amt Per VAT Grp | Marketing Documents |
2256 | Business One | 9.3 | RPD26 | 36 | 1 | Goods Return - E-Way Bill Information | Marketing Documents |
2257 | Business One | 9.3 | RPD3 | 73 | 2 | Goods Return - Freight | Marketing Documents |
2258 | Business One | 9.3 | RPD4 | 55 | 2 | Goods Return - Tax Amount per Document | Marketing Documents |
2259 | Business One | 9.3 | RPD5 | 148 | 2 | Goods Return - Withholding Tax Data | Marketing Documents |
2260 | Business One | 9.3 | RPD6 | 64 | 1 | Goods Return - Installments | Marketing Documents |
2261 | Business One | 9.3 | RPD7 | 7 | 1 | Goods Return - Delivery Packages | Marketing Documents |
2262 | Business One | 9.3 | RPD8 | 9 | 1 | Goods Return - Items in Package | Marketing Documents |
2263 | Business One | 9.3 | RPD9 | 27 | 1 | Goods Return - Drawn Dpm | Marketing Documents |
2264 | Business One | 9.3 | RRR1 | 287 | 8 | A/R Return Request - Rows | Marketing Documents |
2265 | Business One | 9.3 | RRR10 | 8 | 2 | A/R Return Request - Row Structure | Marketing Documents |
2266 | Business One | 9.3 | RRR11 | 70 | 1 | A/R Return Request - Drawn Dpm Detail | Marketing Documents |
2267 | Business One | 9.3 | RRR12 | 81 | 1 | A/R Return Request - Tax Extension | Marketing Documents |
2268 | Business One | 9.3 | RRR13 | 59 | 2 | A/R Return Request - Distributed Freights | Marketing Documents |
2269 | Business One | 9.3 | RRR14 | 11 | 1 | A/R Return Request - Assembly - Rows | Marketing Documents |
2270 | Business One | 9.3 | RRR15 | 84 | 1 | A/R Return Request - Drawn Dpm Applied | Marketing Documents |
2271 | Business One | 9.3 | RRR16 | 12 | 1 | A/R Return Request - SnB properties | Marketing Documents |
2272 | Business One | 9.3 | RRR17 | 12 | 1 | A/R Return Request - Import Process | Marketing Documents |
2273 | Business One | 9.3 | RRR18 | 14 | 1 | A/R Return Request - Export Process | Marketing Documents |
2274 | Business One | 9.3 | RRR19 | 14 | 1 | A/R Return Request - Bin Allocation Data | Marketing Documents |
2275 | Business One | 9.3 | RRR2 | 58 | 2 | A/R Return Request - Freight - Rows | Marketing Documents |
2276 | Business One | 9.3 | RRR20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2277 | Business One | 9.3 | RRR21 | 21 | 2 | A/R Return Request - Document Reference Information | Marketing Documents |
2278 | Business One | 9.3 | RRR22 | 7 | 1 | A/R Return Request - Resource Costs | Marketing Documents |
2279 | Business One | 9.3 | RRR23 | 11 | 2 | A/R Return Request - Selected Asset Master Data | Marketing Documents |
2280 | Business One | 9.3 | RRR24 | 11 | 1 | Return Request - Tracking Note Assignment | Marketing Documents |
2281 | Business One | 9.3 | RRR25 | 14 | 1 | Return Request - Amt Per VAT Grp | Marketing Documents |
2282 | Business One | 9.3 | RRR26 | 36 | 1 | A/R Return Request - E-Way Bill Information | Marketing Documents |
2283 | Business One | 9.3 | RRR3 | 73 | 2 | A/R Return Request - Freight | Marketing Documents |
2284 | Business One | 9.3 | RRR4 | 55 | 2 | A/R Return Request - Tax Amount per Document | Marketing Documents |
2285 | Business One | 9.3 | RRR5 | 148 | 2 | A/R Return Request - Withholding Tax | Marketing Documents |
2286 | Business One | 9.3 | RRR6 | 64 | 1 | A/R Return Request - Installments | Marketing Documents |
2287 | Business One | 9.3 | RRR7 | 7 | 1 | A/R Return Request - Delivery Packages | Marketing Documents |
2288 | Business One | 9.3 | RRR8 | 9 | 1 | A/R Return Request - Items in Package | Marketing Documents |
2289 | Business One | 9.3 | RRR9 | 27 | 1 | A/R Return Request - Drawn Dpm | Marketing Documents |
2290 | Business One | 9.3 | SAL1 | 13 | 1 | Salida - Rows | Marketing Documents |
2291 | Business One | 9.3 | SFC1 | 287 | 8 | Self Credit Memo - Rows | Marketing Documents |
2292 | Business One | 9.3 | SFC10 | 8 | 2 | Self Credit Memo - Row Structure | Marketing Documents |
2293 | Business One | 9.3 | SFC11 | 70 | 1 | Self Credit Memo - Drawn Down Payment Detail | Marketing Documents |
2294 | Business One | 9.3 | SFC12 | 81 | 1 | Self Credit Memo - Tax Extension | Marketing Documents |
2295 | Business One | 9.3 | SFC13 | 59 | 2 | Self Credit Memo Rows - Distributed Freights | Marketing Documents |
2296 | Business One | 9.3 | SFC14 | 11 | 1 | Self Credit Memo - Assembly - Rows | Marketing Documents |
2297 | Business One | 9.3 | SFC15 | 84 | 1 | Self Credit Memo - Drawn Down Payment Applied | Marketing Documents |
2298 | Business One | 9.3 | SFC16 | 12 | 1 | Self Credit Memo - SnB properties | Marketing Documents |
2299 | Business One | 9.3 | SFC17 | 12 | 1 | Self Credit Memo - Import Process | Marketing Documents |
2300 | Business One | 9.3 | SFC18 | 14 | 1 | Self Credit Memo - Export Process | Marketing Documents |
2301 | Business One | 9.3 | SFC19 | 14 | 1 | Self Credit Memo - Bin Allocation Data | Marketing Documents |
2302 | Business One | 9.3 | SFC2 | 58 | 2 | Self Credit Memo - Freight - Rows | Marketing Documents |
2303 | Business One | 9.3 | SFC20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2304 | Business One | 9.3 | SFC21 | 21 | 2 | Self Credit Memo - Document Reference Information | Marketing Documents |
2305 | Business One | 9.3 | SFC22 | 7 | 1 | Self Credit Memo - Resource Costs | Marketing Documents |
2306 | Business One | 9.3 | SFC23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2307 | Business One | 9.3 | SFC24 | 11 | 1 | Self Credit Memo - Tracking Note Assignment | Marketing Documents |
2308 | Business One | 9.3 | SFC25 | 14 | 1 | Self Credit Memo - Amt Per VAT Grp | Marketing Documents |
2309 | Business One | 9.3 | SFC26 | 36 | 1 | Self Credit Memo - E-Way Bill Information | Marketing Documents |
2310 | Business One | 9.3 | SFC3 | 73 | 2 | Self Credit Memo - Freight | Marketing Documents |
2311 | Business One | 9.3 | SFC4 | 55 | 2 | Self Credit Memo - Tax Amount per Document | Marketing Documents |
2312 | Business One | 9.3 | SFC5 | 148 | 2 | Self Credit Memo - Withholding Tax | Marketing Documents |
2313 | Business One | 9.3 | SFC6 | 64 | 1 | Self Credit Memo - Installments | Marketing Documents |
2314 | Business One | 9.3 | SFC7 | 7 | 1 | Self Credit Memo - Delivery Packages | Marketing Documents |
2315 | Business One | 9.3 | SFC8 | 9 | 1 | Self Credit Memo - Items in Package | Marketing Documents |
2316 | Business One | 9.3 | SFC9 | 27 | 1 | Self Credit Memo - Drawn Down Payment | Marketing Documents |
2317 | Business One | 9.3 | SFI1 | 287 | 8 | Self Invoice - Rows | Marketing Documents |
2318 | Business One | 9.3 | SFI10 | 8 | 2 | Self Invoice - Row Structure | Marketing Documents |
2319 | Business One | 9.3 | SFI11 | 70 | 1 | Self Invoice - Drawn Down Payment Detail | Marketing Documents |
2320 | Business One | 9.3 | SFI12 | 81 | 1 | Self Invoice - Tax Extension | Marketing Documents |
2321 | Business One | 9.3 | SFI13 | 59 | 2 | Self Invoice Rows - Distributed Freights | Marketing Documents |
2322 | Business One | 9.3 | SFI14 | 11 | 1 | Self Invoice - Assembly - Rows | Marketing Documents |
2323 | Business One | 9.3 | SFI15 | 84 | 1 | Self Invoice - Drawn Down Payment Applied | Marketing Documents |
2324 | Business One | 9.3 | SFI16 | 12 | 1 | Self Invoice - SnB properties | Marketing Documents |
2325 | Business One | 9.3 | SFI17 | 12 | 1 | Self Invoice - Import Process | Marketing Documents |
2326 | Business One | 9.3 | SFI18 | 14 | 1 | Self Invoice - Export Process | Marketing Documents |
2327 | Business One | 9.3 | SFI19 | 14 | 1 | Self Invoice - Bin Allocation Data | Marketing Documents |
2328 | Business One | 9.3 | SFI2 | 58 | 2 | Self Invoice - Freight - Rows | Marketing Documents |
2329 | Business One | 9.3 | SFI20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2330 | Business One | 9.3 | SFI21 | 21 | 2 | Self Invoice - Document Reference Information | Marketing Documents |
2331 | Business One | 9.3 | SFI22 | 7 | 1 | Self Invoice - Resource Costs | Marketing Documents |
2332 | Business One | 9.3 | SFI23 | 11 | 2 | Self Invoice - Selected Asset Master Data | Marketing Documents |
2333 | Business One | 9.3 | SFI24 | 11 | 1 | Self Invoice - Tracking Note Assignment | Marketing Documents |
2334 | Business One | 9.3 | SFI25 | 14 | 1 | Self Invoice - Amt Per VAT Grp | Marketing Documents |
2335 | Business One | 9.3 | SFI26 | 36 | 1 | Self Invoice - E-Way Bill Information | Marketing Documents |
2336 | Business One | 9.3 | SFI3 | 73 | 2 | Self Invoice - Freight | Marketing Documents |
2337 | Business One | 9.3 | SFI4 | 55 | 2 | Self Invoice - Tax Amount per Document | Marketing Documents |
2338 | Business One | 9.3 | SFI5 | 148 | 2 | Self Invoice - Withholding Tax | Marketing Documents |
2339 | Business One | 9.3 | SFI6 | 64 | 1 | Self Invoice - Installments | Marketing Documents |
2340 | Business One | 9.3 | SFI7 | 7 | 1 | Self Invoice - Delivery Packages | Marketing Documents |
2341 | Business One | 9.3 | SFI8 | 9 | 1 | Self Invoice - Items in Package | Marketing Documents |
2342 | Business One | 9.3 | SFI9 | 27 | 1 | Self Invoice - Drawn Down Payment | Marketing Documents |
2343 | Business One | 9.3 | TGPA | 11 | 1 | Gross Profit Adjustment - Log | Marketing Documents |
2344 | Business One | 9.3 | TPI1 | 9 | 1 | Purchase Tax Invoice - Rows | Marketing Documents |
2345 | Business One | 9.3 | TPI2 | 5 | 1 | Tax Invoice Operation Codes | Marketing Documents |
2346 | Business One | 9.3 | TPI3 | 11 | 2 | Purchase Tax Invoice - Document Reference Information | Marketing Documents |
2347 | Business One | 9.3 | TRA1 | 13 | 1 | Transition - Rows | Marketing Documents |
2348 | Business One | 9.3 | TRO1 | 9 | 2 | Lines of Transportation Document | Marketing Documents |
2349 | Business One | 9.3 | TSI1 | 9 | 1 | Sales Tax Invoice - Rows1 | Marketing Documents |
2350 | Business One | 9.3 | TSI2 | 5 | 1 | Tax Invoice Operation Codes | Marketing Documents |
2351 | Business One | 9.3 | TSI3 | 11 | 2 | Sales Tax Invoice - Document Reference Information | Marketing Documents |
2352 | Business One | 9.3 | TXD1 | 9 | 1 | Tax Invoice Drafts - Rows | Marketing Documents |
2353 | Business One | 9.3 | TXD2 | 5 | 1 | Tax Invoice Draft Operation Codes | Marketing Documents |
2354 | Business One | 9.3 | TXD3 | 11 | 2 | Tax Invoice Draft - Document Reference Information | Marketing Documents |
2355 | Business One | 9.3 | VRT1 | 10 | 1 | Tax Invoice Report - Rows | Marketing Documents |
2356 | Business One | 9.3 | VRT2 | 21 | 1 | Tax Invoice Report Grid Info | Marketing Documents |
2357 | Business One | 9.3 | VRW4 | 2 | 1 | VAT Reposting Wizard Array 4-Selected Branches | Marketing Documents |
2358 | Business One | 9.3 | WDD1 | 11 | 1 | Documents for Approval - Authorizers | Marketing Documents |
2359 | Business One | 9.3 | WDD2 | 4 | 1 | Documents for Approval - Terms | Marketing Documents |
2360 | Business One | 9.3 | WTQ17 | 12 | 1 | Inventory Transfer Request - Import Process | Marketing Documents |
2361 | Business One | 9.3 | WTQ18 | 14 | 1 | Inventory Transfer Request - Export Process | Marketing Documents |
2362 | Business One | 9.3 | WTQ20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2363 | Business One | 9.3 | WTQ22 | 7 | 1 | Inventory Transfer Request - Resource Costs | Marketing Documents |
2364 | Business One | 9.3 | WTQ23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2365 | Business One | 9.3 | WTQ24 | 11 | 1 | Inventory Transfer Request - Tracking Note Assignment | Marketing Documents |
2366 | Business One | 9.3 | WTQ25 | 14 | 1 | Inventory Transfer Request - Amt Per VAT Grp | Marketing Documents |
2367 | Business One | 9.3 | WTR17 | 12 | 1 | Inventory Transfer - Import Process | Marketing Documents |
2368 | Business One | 9.3 | WTR18 | 14 | 1 | Inventory Transfer - Export Process | Marketing Documents |
2369 | Business One | 9.3 | WTR20 | 17 | 1 | Intrastat Expenses | Marketing Documents |
2370 | Business One | 9.3 | WTR22 | 7 | 1 | Inventory Transfer - Resource Costs | Marketing Documents |
2371 | Business One | 9.3 | WTR23 | 11 | 2 | A/P Invoice - Selected Asset Master Data | Marketing Documents |
2372 | Business One | 9.3 | WTR24 | 11 | 1 | Inventory Transfer - Tracking Note Assignment | Marketing Documents |
2373 | Business One | 9.3 | WTR25 | 14 | 1 | Inventory Transfer - Amt Per VAT Grp | Marketing Documents |
2374 | Business One | 9.3 | WTR26 | 36 | 1 | Inventory Transfer - E-Way Bill Information | Marketing Documents |
MRP |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2375 | Business One | 9.3 | FCT1 | 6 | 1 | Sales Forecast - Rows | MRP |
2376 | Business One | 9.3 | MSN1 | 5 | 1 | MRP Scenarios - Warehouses Array | MRP |
2377 | Business One | 9.3 | MSN2 | 10 | 1 | MRP Run Results | MRP |
2378 | Business One | 9.3 | MSN3 | 15 | 1 | MRP Pegging Information | MRP |
2379 | Business One | 9.3 | MSN4 | 14 | 2 | MRP Scenarios - Items Array | MRP |
2380 | Business One | 9.3 | MSN5 | 5 | 1 | MRP-Specific Document | MRP |
2381 | Business One | 9.3 | ODPH | 5 | 1 | Template for Demand Planning | MRP |
2382 | Business One | 9.3 | OFCT | 7 | 2 | Sales Forecast | MRP |
2383 | Business One | 9.3 | OMSN | 57 | 2 | MRP Scenarios | MRP |
2384 | Business One | 9.3 | ORCM | 31 | 1 | Recommendation Data | MRP |
Reports |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2385 | Business One | 9.3 | AEC1 | 16 | 1 | Parameters for Various Types of Electronic Communication | Reports |
2386 | Business One | 9.3 | AEC2 | 36 | 1 | Electronic Transactions | Reports |
2387 | Business One | 9.3 | AEC3 | 15 | 1 | Statuses and Logs for Actions in Electronic Communication | Reports |
2388 | Business One | 9.3 | AEC4 | 13 | 1 | Import Mapping Determination | Reports |
2389 | Business One | 9.3 | AEC5 | 13 | 1 | List of Canceled Reconciliations for Actions in Electronic Communication | Reports |
2390 | Business One | 9.3 | AEC6 | 15 | 1 | Electronic Protocol DI API Properties | Reports |
2391 | Business One | 9.3 | AECM | 6 | 1 | Electronic Communication Types or Protocols | Reports |
2392 | Business One | 9.3 | AMD1 | 16 | 1 | Amout Differences Report Lines | Reports |
2393 | Business One | 9.3 | AQAG | 10 | 1 | Query Authorization Groups - Log | Reports |
2394 | Business One | 9.3 | ATHL | 12 | 1 | Thresholds | Reports |
2395 | Business One | 9.3 | BTA1 | 2 | 1 | Brazil - Tax Adjustment - Tax Types | Reports |
2396 | Business One | 9.3 | BTA2 | 4 | 2 | Brazil Tax Adujstment - Taxes Paid in Advance | Reports |
2397 | Business One | 9.3 | EBL1 | 7 | 1 | E-Balance Report Data | Reports |
2398 | Business One | 9.3 | ECDW1 | 8 | 1 | ECD Wizard - Rows 1 | Reports |
2399 | Business One | 9.3 | ECM1 | 16 | 2 | Parameters for Various Types of Electronic Communication | Reports |
2400 | Business One | 9.3 | ECM2 | 36 | 3 | Electronic Transactions | Reports |
2401 | Business One | 9.3 | ECM3 | 15 | 1 | Statuses and Logs for Actions in Electronic Communication | Reports |
2402 | Business One | 9.3 | ECM4 | 13 | 2 | Import Mapping Determination | Reports |
2403 | Business One | 9.3 | ECM5 | 13 | 1 | List of Related Documents for Actions in Electronic Communication | Reports |
2404 | Business One | 9.3 | ECM6 | 15 | 1 | Electronic Protocol DI API Properties | Reports |
2405 | Business One | 9.3 | EFDW1 | 2 | 1 | EFD Wizard - Rows 1 | Reports |
2406 | Business One | 9.3 | EJB1 | 10 | 1 | ERV-JAb Wizard Signing Persons | Reports |
2407 | Business One | 9.3 | EJB2 | 9 | 1 | Docs List for ERV-JAb Wizard | Reports |
2408 | Business One | 9.3 | EJD1 | 8 | 1 | ERV-JAb Signing Persons List | Reports |
2409 | Business One | 9.3 | EML1 | 5 | 1 | E-mail Log - Rows | Reports |
2410 | Business One | 9.3 | FLT1 | 10 | 1 | 856 Report - Selection Criteria | Reports |
2411 | Business One | 9.3 | GDP1 | 9 | 1 | General Data Protection Wizard - Personal Fields Setup | Reports |
2412 | Business One | 9.3 | GDP2 | 8 | 2 | General Data Protection Wizard - Natural Persons | Reports |
2413 | Business One | 9.3 | GDP3 | 5 | 2 | General Data Protection Wizard - Processed Documents | Reports |
2414 | Business One | 9.3 | IRD1 | 7 | 1 | Report Definition - Rows | Reports |
2415 | Business One | 9.3 | LLR1 | 4 | 1 | Electronic Report Generation Result - Reports | Reports |
2416 | Business One | 9.3 | OAMD | 9 | 1 | Amount Differences Report | Reports |
2417 | Business One | 9.3 | OCRT | 4 | 1 | CRDB Tables Tree List | Reports |
2418 | Business One | 9.3 | OEBL | 5 | 1 | E-Balance | Reports |
2419 | Business One | 9.3 | OECDW | 40 | 1 | ECD Wizard | Reports |
2420 | Business One | 9.3 | OECM | 6 | 1 | Electronic Communication Types or Protocols | Reports |
2421 | Business One | 9.3 | OEFDW | 24 | 1 | EFD Wizard | Reports |
2422 | Business One | 9.3 | OEJB | 24 | 1 | Wizard Run Details for ERV-JAb | Reports |
2423 | Business One | 9.3 | OEJD | 6 | 1 | Company Details for ERV-JAb | Reports |
2424 | Business One | 9.3 | OEML | 14 | 1 | E-mail Log | Reports |
2425 | Business One | 9.3 | OFLT | 292 | 1 | Report - Selection Criteria | Reports |
2426 | Business One | 9.3 | OGDP | 14 | 2 | General Data Protection Wizard | Reports |
2427 | Business One | 9.3 | OIRC | 10 | 1 | Interactive Report Category | Reports |
2428 | Business One | 9.3 | OIRD | 11 | 1 | Report Definition | Reports |
2429 | Business One | 9.3 | OLLR | 9 | 2 | Electronic Report Generation Result | Reports |
2430 | Business One | 9.3 | OQAG | 10 | 3 | Query Authorization Groups | Reports |
2431 | Business One | 9.3 | OQCN | 5 | 2 | Query Catagories | Reports |
2432 | Business One | 9.3 | OQWZ | 3 | 2 | Query Wizard | Reports |
2433 | Business One | 9.3 | ORFL | 6 | 1 | Already Displayed 347, 349 and WTax Reports | Reports |
2434 | Business One | 9.3 | OSEL | 4 | 1 | Selection Lists | Reports |
2435 | Business One | 9.3 | OSOI | 12 | 1 | Statement of Import Wizard | Reports |
2436 | Business One | 9.3 | OSOIL | 4 | 2 | Statement of Import Wizard Run | Reports |
2437 | Business One | 9.3 | OSQR | 7 | 2 | Standard Queries | Reports |
2438 | Business One | 9.3 | OSRA | 40 | 1 | Scheduled Report Actions | Reports |
2439 | Business One | 9.3 | OSRT | 10 | 2 | Korean Summary Report | Reports |
2440 | Business One | 9.3 | OTHL | 12 | 1 | Thresholds | Reports |
2441 | Business One | 9.3 | OTRB | 18 | 2 | Tax Report Wizard for Brazil | Reports |
2442 | Business One | 9.3 | OTRS | 15 | 1 | Tax Report Saving Object | Reports |
2443 | Business One | 9.3 | OTRX | 5 | 2 | Transformation Documents | Reports |
2444 | Business One | 9.3 | OTSM | 2 | 1 | Tax Summary Report Method | Reports |
2445 | Business One | 9.3 | OTWS | 6 | 2 | E-Tax Web Site | Reports |
2446 | Business One | 9.3 | OUQR | 10 | 2 | Queries | Reports |
2447 | Business One | 9.3 | PRS1 | 10 | 1 | Detail Lines of Print Sequence Definition | Reports |
2448 | Business One | 9.3 | QWZ1 | 9 | 1 | Query Tables | Reports |
2449 | Business One | 9.3 | QWZ2 | 19 | 1 | Query Result Fields | Reports |
2450 | Business One | 9.3 | QWZ3 | 15 | 1 | Query Condition Fields | Reports |
2451 | Business One | 9.3 | RDC1 | 9 | 2 | Multilingual Report | Reports |
2452 | Business One | 9.3 | RDFL | 6 | 2 | Document Standards | Reports |
2453 | Business One | 9.3 | RDOC | 65 | 3 | Document | Reports |
2454 | Business One | 9.3 | RITM | 88 | 4 | Reporting Element | Reports |
2455 | Business One | 9.3 | RPRS | 5 | 2 | Print Sequence Definition | Reports |
2456 | Business One | 9.3 | RTYP | 9 | 1 | Document Type List | Reports |
2457 | Business One | 9.3 | SCRT | 4 | 1 | SAP Crystal Reports Translations | Reports |
2458 | Business One | 9.3 | SEL1 | 2 | 1 | Selection Lists - Lists | Reports |
2459 | Business One | 9.3 | SOI1 | 2 | 1 | Statement of Import - Business Partners | Reports |
2460 | Business One | 9.3 | SOI2 | 2 | 1 | Statement of Import - Branches | Reports |
2461 | Business One | 9.3 | SOI3 | 19 | 1 | Statement of Import - Invoices | Reports |
2462 | Business One | 9.3 | SOI4 | 9 | 1 | Statement of Import - Invoices | Reports |
2463 | Business One | 9.3 | SOI5 | 30 | 2 | Statement of Import - Lines | Reports |
2464 | Business One | 9.3 | SQR1 | 2 | 1 | System Queries | Reports |
2465 | Business One | 9.3 | SRA1 | 7 | 2 | Scheduled Report Parameters | Reports |
2466 | Business One | 9.3 | SRA2 | 13 | 2 | Scheduled Report Run Output | Reports |
2467 | Business One | 9.3 | SRA3 | 15 | 2 | Scheduled Report Recipients | Reports |
2468 | Business One | 9.3 | SRT1 | 6 | 1 | Korean Summary Report - Rows1 | Reports |
2469 | Business One | 9.3 | SRT2 | 9 | 1 | Korean Summary Report - Rows2 | Reports |
2470 | Business One | 9.3 | TRB1 | 2 | 1 | Tax Report Wizard Selected States | Reports |
2471 | Business One | 9.3 | TRB2 | 2 | 1 | Tax Report Wizard Selected Tax Types | Reports |
2472 | Business One | 9.3 | TRB3 | 2 | 1 | Tax Report Wizard - Selected Tax Categories | Reports |
2473 | Business One | 9.3 | TRB4 | 4 | 1 | Tax Report Wizard - Selected Tax Entries | Reports |
2474 | Business One | 9.3 | TRB5 | 12 | 1 | Tax Report Wizard Reported Tax Sums | Reports |
2475 | Business One | 9.3 | TRS1 | 11 | 2 | Tax Report Saving Object - Approved Documents | Reports |
2476 | Business One | 9.3 | TRS2 | 8 | 2 | Tax Rpt Sav Obj Man Chgd Vals | Reports |
2477 | Business One | 9.3 | UQR1 | 2 | 1 | Queries | Reports |
2478 | Business One | 9.3 | XRDBV | 8 | 1 | XLR company DB version | Reports |
2479 | Business One | 9.3 | XROBJ | 13 | 1 | XLR Company Report Objects | Reports |
2480 | Business One | 9.3 | XRREL | 5 | 1 | XLR Company Report Objects | Reports |
2481 | Business One | 9.3 | XRUDF | 6 | 1 | XLR company UDF | Reports |
2482 | Business One | 9.3 | XRXLS | 3 | 1 | XLR company XLS | Reports |
2483 | Business One | 9.3 | XRXML | 3 | 1 | XLR company XML | Reports |
Sales Opportunities |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2484 | Business One | 9.3 | ACEM | 11 | 1 | Cost Element | Sales Opportunities |
2485 | Business One | 9.3 | AOC1 | 11 | 2 | Distribution Rule - Rows | Sales Opportunities |
2486 | Business One | 9.3 | AOCR | 14 | 1 | Distribution Rule | Sales Opportunities |
2487 | Business One | 9.3 | AOPR | 57 | 1 | Opportunity | Sales Opportunities |
2488 | Business One | 9.3 | APRC | 16 | 1 | Cost Center | Sales Opportunities |
2489 | Business One | 9.3 | OCEM | 11 | 1 | Cost Element | Sales Opportunities |
2490 | Business One | 9.3 | OCMT | 6 | 2 | Competitors | Sales Opportunities |
2491 | Business One | 9.3 | OCR1 | 11 | 2 | Distribution Rule - Rows | Sales Opportunities |
2492 | Business One | 9.3 | ODOR | 3 | 2 | Doubtful Debts | Sales Opportunities |
2493 | Business One | 9.3 | OOCR | 14 | 1 | Distribution Rule | Sales Opportunities |
2494 | Business One | 9.3 | OOND | 3 | 2 | Industries | Sales Opportunities |
2495 | Business One | 9.3 | OOPR | 57 | 1 | Opportunity | Sales Opportunities |
2496 | Business One | 9.3 | OORL | 2 | 2 | Relationships | Sales Opportunities |
2497 | Business One | 9.3 | OOST | 8 | 2 | Opportunity Stage | Sales Opportunities |
2498 | Business One | 9.3 | OPR1 | 24 | 1 | Opportunity - Rows | Sales Opportunities |
2499 | Business One | 9.3 | OPR2 | 6 | 1 | Opportunity - Partners | Sales Opportunities |
2500 | Business One | 9.3 | OPR3 | 6 | 1 | Opportunity - Competitors | Sales Opportunities |
2501 | Business One | 9.3 | OPR4 | 4 | 1 | Opportunity - Interests | Sales Opportunities |
2502 | Business One | 9.3 | OPR5 | 3 | 1 | Opportunity - Reasons | Sales Opportunities |
2503 | Business One | 9.3 | OPRC | 16 | 1 | Cost Center | Sales Opportunities |
Service |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
2504 | Business One | 9.3 | ACT1 | 13 | 1 | Service Contract - Items | Service |
2505 | Business One | 9.3 | ACT2 | 3 | 1 | Service Contract - Recurring Transactions | Service |
2506 | Business One | 9.3 | ACTR | 68 | 1 | Service Contracts | Service |
2507 | Business One | 9.3 | AINS | 55 | 1 | Customer Equipment Card - History | Service |
2508 | Business One | 9.3 | ASC1 | 10 | 1 | Service Call Solutions - History | Service |
2509 | Business One | 9.3 | ASC2 | 18 | 1 | Service Call Inventory Expenses - History | Service |
2510 | Business One | 9.3 | ASC3 | 20 | 1 | Service Call Travel/Labor Expenses - History | Service |
2511 | Business One | 9.3 | ASC4 | 17 | 1 | Service Call Travel/Labor Expenses - History | Service |
2512 | Business One | 9.3 | ASC5 | 10 | 1 | Service Call Activities - History | Service |
2513 | Business One | 9.3 | ASC6 | 51 | 1 | Service Call Scheduling - History | Service |
2514 | Business One | 9.3 | ASCL | 104 | 1 | History | Service |
2515 | Business One | 9.3 | ASGP | 6 | 2 | Service Group for Brazil | Service |
2516 | Business One | 9.3 | CTR1 | 13 | 1 | Service Contract - Items | Service |
2517 | Business One | 9.3 | CTR2 | 3 | 1 | Service Contract - Recurring Transactions | Service |
2518 | Business One | 9.3 | OAGP | 6 | 2 | Agent Name | Service |
2519 | Business One | 9.3 | OCTR | 68 | 1 | Service Contracts | Service |
2520 | Business One | 9.3 | OCTT | 42 | 1 | Contract Template | Service |
2521 | Business One | 9.3 | OINS | 55 | 4 | Customer Equipment Card | Service |
2522 | Business One | 9.3 | OISR | 10 | 1 | Service Calls | Service |
2523 | Business One | 9.3 | OQUE | 5 | 1 | Queue | Service |
2524 | Business One | 9.3 | ORCI | 7 | 2 | Recipient List | Service |
2525 | Business One | 9.3 | OREQ | 9 | 1 | External System Call Request | Service |
2526 | Business One | 9.3 | OSCD | 5 | 2 | Service Code Table | Service |
2527 | Business One | 9.3 | OSCL | 104 | 5 | Service Calls | Service |
2528 | Business One | 9.3 | OSCO | 4 | 1 | Service Call Origins | Service |
2529 | Business One | 9.3 | OSCP | 3 | 2 | Service Call Problem Types | Service |
2530 | Business One | 9.3 | OSCS | 4 | 2 | Service Call Statuses | Service |
2531 | Business One | 9.3 | OSCT | 3 | 2 | Service Call Types | Service |
2532 | Business One | 9.3 | OSGP | 6 | 2 | Service Group for Brazil | Service |
2533 | Business One | 9.3 | OSLT | 16 | 1 | Service Call Solutions | Service |
2534 | Business One | 9.3 | OSST | 3 | 2 | Service Call Solution Statuses | Service |
2535 | Business One | 9.3 | QUE1 | 2 | 1 | Queue Members | Service |
2536 | Business One | 9.3 | QUE2 | 7 | 2 | Queue Elements | Service |
2537 | Business One | 9.3 | REQ1 | 8 | 1 | External System Call Request - Message List | Service |
2538 | Business One | 9.3 | REQ2 | 4 | 1 | External System Call Request - Argument List | Service |
2539 | Business One | 9.3 | REQ3 | 4 | 1 | External System Call Request - Message Argument List | Service |
2540 | Business One | 9.3 | SCL1 | 10 | 1 | Service Call Solutions - Rows | Service |
2541 | Business One | 9.3 | SCL2 | 18 | 1 | Service Call Inventory Expenses | Service |
2542 | Business One | 9.3 | SCL3 | 20 | 1 | Service Call Travel/Labor Expenses | Service |
2543 | Business One | 9.3 | SCL4 | 17 | 1 | Expense Documents | Service |
2544 | Business One | 9.3 | SCL5 | 10 | 1 | Service Call Activities | Service |
2545 | Business One | 9.3 | SCL6 | 51 | 1 | Service Call Scheduling | Service |
2546 | Business One | 9.3 | SCL7 | 66 | 1 | Service Call BP Address | Service |