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D365 Business Central - Table Information Page

 


Whether you're a Business Central power user, consultant, or developer, sometimes you just want a quick look under the hood of your environment. That’s where Table Information comes in—a hidden gem in Business Central that gives you insight into what’s happening behind the scenes.

Why Use the Table Information Page?

Understanding what tables are being used, how large they are, and how many records they contain is especially helpful when:

  • Diagnosing performance issues 

  • Cleaning up test or training environments 

  • Estimating storage impact 

  • Reviewing customizations or ISV extensions 


Step-by-Step: How to Access Table Information

Here’s how you can view detailed info about every table in your current company:

  1. Go to “Tell Me” Search
    Press Alt + Q or click the magnifying glass 🔍 in the upper-right corner.

  2. Type: “Table Information”
    Select the Table Information page from the search results.

  3. Explore the Page
    You’ll see a list of all tables in the current company, including:

    • Table No. Table Name

    • Number of Records

    • Table Size (in KB)

    • Number of Keys

  4. Export to Excel
    Click the Open in Excel action if you want to analyze or share the data further. Perfect for reporting or audit prep!

💡 Pro Tip

If you’re planning a migration, performance optimization, or just want to better understand your data footprint, the Table Information page is your go-to tool. You don’t need SQL access—everything’s available right inside Business Central.


Option 2: Accessing Tables with Configuration Worksheet

Great for viewing and opening tables directly.

🔹 Step-by-Step:

  1. Use the Tell Me (Alt + Q) and type “Configuration Worksheet”.

  2. In the worksheet, click FunctionsGet Tables.

  3. Select the tables you want to include or Filter by Table ID.

  4. Click NavigateTable to open the data from any listed table.

  5. You can export the contents to Excel if needed.

Below is the results to se all Table Information Page.

Line TypeTable IDNamePage CaptionPage ID
Area0Sales Company0
Group0Master Data0
Table18CustomerCustomer List22
Table23VendorVendor List27
Table27ItemItem List31
Group0Chart of Accounts0
Table15G/L AccountChart of Accounts16
Group0Area Setups0
Table98General Ledger SetupGeneral Ledger Setup118
Table311Sales & Receivables SetupSales & Receivables Setup459
Table312Purchases & Payables SetupPurchases & Payables Setup460
Table313Inventory SetupInventory Setup461
Group0Posting Groups0
Table92Customer Posting GroupCustomer Posting Groups110
Table94Inventory Posting GroupInventory Posting Groups112
Table250Gen. Business Posting GroupGen. Business Posting Groups312
Table251Gen. Product Posting GroupGen. Product Posting Groups313
Table252General Posting SetupGeneral Posting Setup314
Group0Sales Tax Setup0
Table318Tax AreaTax Area464
Table319Tax Area LineTax Area Line465
Table320Tax JurisdictionTax Jurisdictions466
Table321Tax GroupTax Groups467
Table322Tax DetailTax Details468
Group0
Journals and Opening Balances
0
Table80Gen. Journal TemplateGeneral Journal Template List250
Table232Gen. Journal BatchGeneral Journal Batches251
Group0General Settings0
Table289Payment MethodPayment Methods427
Table3Payment TermsPayment Terms4
Group0Local Settings0
Table10010IRS 1099 Form-Box0
Table10016IRS 1099 Adjustment0
Table10013Vendor Location0
Table10015GIFI Code0
Table10040Data Dictionary Info0
Table10100Account Identifier0
Table27020SAT MX Resources0
Table3Payment TermsPayment Terms4
Table4CurrencyCurrencies5
Table5Finance Charge TermsFinance Charge Terms6
Table6Customer Price GroupCustomer Price Groups7
Table7Standard TextStandard Text Codes8
Table8LanguageLanguages9
Table9Country/RegionCountries/Regions10
Table10Shipment MethodShipment Methods11
Table11Country/Region Translation0
Table13Salesperson/PurchaserSalespersons/Purchasers14
Table14LocationLocation List15
Table15G/L AccountChart of Accounts16
Table17G/L EntryGeneral Ledger Entries20
Table18CustomerCustomer List22
Table19Cust. Invoice Disc.Cust. Invoice Discounts23
Table21Cust. Ledger EntryCustomer Ledger Entries25
Table23VendorVendor List27
Table24Vendor Invoice Disc.Vend. Invoice Discounts28
Table25Vendor Ledger EntryVendor Ledger Entries29
Table27ItemItem List31
Table30Item Translation0
Table31Item Picture Buffer0
Table32Item Ledger EntryItem Ledger Entries38
Table36Sales HeaderSales List45
Table37Sales Line0
Table38Purchase HeaderPurchase List53
Table39Purchase Line0
Table42Rounding MethodRounding Methods65
Table43Purch. Comment Line0
Table44Sales Comment Line0
Table45G/L RegisterG/L Registers116
Table46Item RegisterItem Registers117
Table47Aging Band Buffer0
Table50Accounting PeriodAccounting Periods100
Table51User Time Register0
Table52Batch Processing Parameter0
Table54Batch Processing Session Map0
Table60Document Sending Profile0
Table61Electronic Document Format0
Table62Record Export Buffer0
Table63Account Use Buffer0
Table64Merge Duplicates Buffer0
Table65Merge Duplicates Line Buffer0
Table66Merge Duplicates Conflict0
Table77Report Selections0
Table78Printer Selection0
Table79Company InformationCompany Information1
Table80Gen. Journal TemplateGeneral Journal Template List250
Table81Gen. Journal LineGeneral Journal39
Table82Item Journal TemplateItem Journal Template List261
Table83Item Journal LineItem Journal Lines519
Table84Financial Report Row DefinitionAccount Schedule Names103
Table85Acc. Schedule Line0
Table86Exch. Rate Adjmt. Reg.0
Table87Date Compr. Register0
Table88Financial Report0
Table89Financial Report User Filters0
Table90BOM Component0
Table91User SetupUser Setup119
Table92Customer Posting GroupCustomer Posting Groups110
Table93Vendor Posting GroupVendor Posting Groups111
Table94Inventory Posting GroupInventory Posting Groups112
Table95G/L Budget NameG/L Budget Names121
Table96G/L Budget Entry0
Table97Comment Line0
Table98General Ledger SetupGeneral Ledger Setup118
Table99Item Vendor0
Table110Sales Shipment HeaderPosted Sales Shipments142
Table111Sales Shipment Line0
Table112Sales Invoice HeaderPosted Sales Invoices143
Table113Sales Invoice Line0
Table114Sales Cr.Memo HeaderPosted Sales Credit Memos144
Table115Sales Cr.Memo Line0
Table120Purch. Rcpt. HeaderPosted Purchase Receipts145
Table121Purch. Rcpt. Line0
Table122Purch. Inv. HeaderPosted Purchase Invoices146
Table123Purch. Inv. Line0
Table124Purch. Cr. Memo Hdr.Posted Purchase Credit Memos147
Table125Purch. Cr. Memo Line0
Table130Incoming Document0
Table131Incoming Documents Setup0
Table132Incoming Document Approver0
Table133Incoming Document Attachment0
Table134Posted Docs. With No Inc. Buf.0
Table135Acc. Sched. KPI Web Srv. Setup0
Table136Acc. Sched. KPI Web Srv. Line0
Table138Unlinked Attachment0
Table140License Agreement0
Table142Dispute Status0
Table143ECSL Tax Report Line Relation0
Table150Signup Context Values0
Table152Resource GroupResource Groups72
Table156ResourceResource List77
Table160Res. Capacity Entry0
Table167Project0
Table169Project Ledger Entry0
Table170Standard Sales Code0
Table171Standard Sales Line0
Table172Standard Customer Sales Code0
Table173Standard Purchase Code0
Table174Standard Purchase Line0
Table175Standard Vendor Purchase Code0
Table179Reversal Entry0
Table180G/L Account Where-Used0
Table181Posted Gen. Journal Line0
Table182Posted Gen. Journal Batch0
Table183Copy Gen. Jnl. Line Parameters0
Table184
Payment Reconciliation Related Entry
0
Table185
Payment Reconciliation Applied-to Entry
0
Table186Exch. Rate Adjmt. Ledger Entry0
Table189VAT Setup0
Table197Acc. Sched. KPI Buffer0
Table200Work TypeWork Types208
Table201Resource Price0
Table202Resource Cost0
Table203Res. Ledger Entry0
Table204Unit of MeasureUnits of Measure209
Table205Resource Unit of Measure0
Table206Res. Journal Template0
Table207Res. Journal Line0
Table208Project Posting GroupJob Posting Groups211
Table209Project Journal Template0
Table210Project Journal Line0
Table212Project Posting Buffer0
Table213
Alternative Customer Tax Registration
0
Table220Business UnitBusiness Unit List240
Table221Gen. Jnl. Allocation0
Table222Ship-to Address0
Table223Drop Shpt. Post. Buffer0
Table224Order Address0
Table225ZIP CodePost Codes367
Table226Tax Reg. No. Validation Template0
Table227Tax Registration Log Details0
Table230Source CodeSource Codes257
Table231Reason CodeReason Codes259
Table232Gen. Journal BatchGeneral Journal Batches251
Table233Item Journal BatchItem Journal Batches262
Table236Res. Journal Batch0
Table237Project Journal Batch0
Table240Resource Register0
Table241Project Register0
Table242Source Code SetupSource Code Setup279
Table244Req. Wksh. Template0
Table245Requisition Wksh. Name0
Table246Requisition Line0
Table248Tax Reg. No. Srv Config0
Table249Tax Registration Log0
Table250Gen. Business Posting GroupGen. Business Posting Groups312
Table251Gen. Product Posting GroupGen. Product Posting Groups313
Table252General Posting SetupGeneral Posting Setup314
Table253G/L Entry - Tax Entry Link0
Table254Tax EntryVAT Entries315
Table255VAT Statement TemplateVAT Statement Templates318
Table256VAT Statement LineVAT Statement317
Table257VAT Statement NameVAT Statement Names320
Table258Transaction TypeTransaction Types308
Table259Transport MethodTransport Methods309
Table260Tariff NumberTariff Numbers310
Table264Currency Amount0
Table266Customer Amount0
Table267Vendor Amount0
Table268Item Amount0
Table270Bank AccountBank Account List371
Table271Bank Account Ledger Entry0
Table272Check Ledger Entry0
Table273Bank Acc. Reconciliation0
Table274Bank Acc. Reconciliation Line0
Table275Bank Account Statement0
Table276Bank Account Statement Line0
Table277Bank Account Posting GroupBank Account Posting Groups373
Table278Project Journal Quantity0
Table279Extended Text Header0
Table280Extended Text Line0
Table281Phys. Inventory Ledger Entry0
Table282Entry/Exit PointEntry/Exit Points394
Table283Line Number Buffer0
Table284AreaAreas405
Table285Transaction SpecificationTransaction Specifications406
Table286TerritoryTerritories429
Table287Customer Bank AccountCustomer Bank Account List424
Table288Vendor Bank AccountVendor Bank Account List426
Table289Payment MethodPayment Methods427
Table290Tax Amount Line0
Table291Shipping AgentShipping Agents428
Table292Reminder TermsReminder Terms List837
Table293Reminder LevelReminder Levels432
Table294Reminder TextReminder Text433
Table295Reminder Header0
Table296Reminder Line0
Table297Issued Reminder Header0
Table298Issued Reminder Line0
Table299Reminder Comment Line0
Table300Reminder/Fin. Charge Entry0
Table301Finance Charge TextReminder Text433
Table302Finance Charge Memo Header0
Table303Finance Charge Memo Line0
Table304
Issued Fin. Charge Memo Header
0
Table305Issued Fin. Charge Memo Line0
Table306Fin. Charge Comment Line0
Table307Inventory Buffer0
Table308No. SeriesNo. Series456
Table309No. Series LineNo. Series Lines457
Table310No. Series RelationshipNo. Series Relationships458
Table311Sales & Receivables SetupSales & Receivables Setup459
Table312Purchases & Payables SetupPurchases & Payables Setup460
Table313Inventory SetupInventory Setup461
Table314Resources SetupResources Setup462
Table315Projects SetupJobs Setup463
Table316Tax Area Translation0
Table317Payable Vendor Ledger Entry0
Table318Tax AreaTax Area464
Table319Tax Area LineTax Area Line465
Table320Tax JurisdictionTax Jurisdictions466
Table321Tax GroupTax Groups467
Table322Tax DetailTax Details468
Table323VAT Business Posting GroupVAT Business Posting Groups470
Table324VAT Product Posting GroupVAT Product Posting Groups471
Table325Tax Posting SetupVAT Posting Setup472
Table326Tax Setup0
Table327Tax Jurisdiction Translation0
Table328Currency for Fin. Charge TermsCurrencies for Fin. Chrg Terms477
Table329Currency for Reminder LevelCurrencies for Reminder Level478
Table330Currency Exchange RateCurrency Exchange Rates483
Table332Currency Total Buffer0
Table333Financial Report Column DefinitionColumn Layout Names488
Table334Column Layout0
Table335Resource Price Change0
Table336Tracking Specification0
Table337Reservation Entry0
Table339Item Application Entry0
Table340Customer Discount GroupCustomer Disc. Groups512
Table341Item Discount GroupItem Disc. Groups513
Table343Item Application Entry History0
Table344Tax Reporting Code0
Table345Reservation Wksh. Batch0
Table346Reservation Wksh. Line0
Table347Close Income Statement Buffer0
Table348DimensionDimensions536
Table349Dimension ValueDimension Value List560
Table350Dimension CombinationDimension Combinations538
Table351Dimension Value CombinationDimension Combinations538
Table352Default DimensionDefault Dimensions540
Table353Dimension ID Buffer0
Table354Default Dimension PriorityDefault Dimension Priorities543
Table355Dimension Set ID Filter Line0
Table356Dim. Value per Account0
Table357Gen. Jnl. Dim. Filter0
Table359Reservation Worksheet Log0
Table360Dimension Buffer0
Table361Analysis by Dim. Parameters0
Table362ECSL Tax Report Line0
Table363Analysis ViewAnalysis View List556
Table364Analysis View Filter0
Table365Analysis View Entry0
Table366Analysis View Budget Entry0
Table367Dimension Code Buffer0
Table368Dimension Selection Buffer0
Table369Selected Dimension0
Table370Excel Buffer0
Table371Budget Buffer0
Table373Dimension Entry Buffer0
Table374G/L Acc. Budget Buffer0
Table375Dimension Code Amount Buffer0
Table376G/L Account (Analysis View)0
Table377Object Translation0
Table378Report List Translation0
Table379Detailed Cust. Ledg. Entry0
Table380Detailed Vendor Ledg. Entry0
Table381Tax Registration No. FormatVAT Registration No. Formats575
Table382CV Ledger Entry Buffer0
Table383Detailed CV Ledg. Entry Buffer0
Table384Reconcile CV Acc Buffer0
Table386Entry No. Amount Buffer0
Table387Allocation Policy0
Table388Dimension TranslationDimension Translations580
Table390Availability at Date0
Table402Change Log Setup0
Table403Change Log Setup (Table)Change Log Setup (Table) List593
Table404Change Log Setup (Field)Change Log Setup (Field) List594
Table405Change Log Entry0
Table410IC G/L Account0
Table411IC Dimension0
Table412IC Dimension Value0
Table413IC PartnerIC Partner List608
Table414IC Outbox Transaction0
Table415IC Outbox Jnl. Line0
Table416Handled IC Outbox Trans.0
Table417Handled IC Outbox Jnl. Line0
Table418IC Inbox Transaction0
Table419IC Inbox Jnl. Line0
Table420Handled IC Inbox Trans.0
Table421Handled IC Inbox Jnl. Line0
Table422IC Bank Account0
Table423IC Inbox/Outbox Jnl. Line Dim.0
Table424IC Comment Line0
Table426IC Outbox Sales Header0
Table427IC Outbox Sales Line0
Table428IC Outbox Purchase Header0
Table429IC Outbox Purchase Line0
Table430Handled IC Outbox Sales Header0
Table431Handled IC Outbox Sales Line0
Table432Handled IC Outbox Purch. Hdr0
Table433Handled IC Outbox Purch. Line0
Table434IC Inbox Sales Header0
Table435IC Inbox Sales Line0
Table436IC Inbox Purchase Header0
Table437IC Inbox Purchase Line0
Table438Handled IC Inbox Sales Header0
Table439Handled IC Inbox Sales Line0
Table440Handled IC Inbox Purch. Header0
Table441Handled IC Inbox Purch. Line0
Table442IC Document Dimension0
Table443IC Setup0
Table450Bar Chart Buffer0
Table454Approval Entry0
Table455Approval Comment Line0
Table456Posted Approval Entry0
Table457Posted Approval Comment Line0
Table458Overdue Approval Entry0
Table459Sales Prepayment %0
Table460Purchase Prepayment %0
Table461Prepayment Inv. Line Buffer0
Table462Payment Term Translation0
Table463Shipment Method Translation0
Table466Payment Method Translation0
Table467Workflow Webhook Entry0
Table468Workflow Webhook Notification0
Table469Workflow Webhook Subscription0
Table471Job Queue Category0
Table472Job Queue Entry0
Table474Job Queue Log Entry0
Table477Report Inbox0
Table479Job Queue Entry Buffer0
Table480Dimension Set EntryDimension Set Entries479
Table481Dimension Set Tree Node0
Table482Reclas. Dimension Set Buffer0
Table483Change Global Dim. Log Entry0
Table484Change Global Dim. Header0
Table485Business Chart Buffer0
Table486Business Chart Map0
Table487Business Chart User Setup0
Table500Deposits Page Setup0
Table502Reminder Attachment TextReminder Attachment Text833
Table503Reminder Email TextReminder Email Text834
Table504Reminder Attachment Text Line0
Table532Company Size0
Table550Tax Rate Change Setup0
Table551Tax Rate Change Conversion0
Table552Tax Rate Change Log Entry0
Table560Tax Clause0
Table561Tax Clause Translation0
Table562Tax Clause by Document Type0
Table563
Tax Clause by Document Type Translation
0
Table570G/L Account Category0
Table572Fin. Charge Interest Rate0
Table589G/L Account Source Currency0
Table600Data Archive0
Table601Data Archive0
Table602Data Archive Media Field0
Table603Buffer IC Comment Line0
Table604Buffer IC Document Dimension0
Table605Buffer IC Inbox Jnl. Line0
Table606Buffer IC Inbox Purchase Line0
Table607Buffer IC Inbox Purch Header0
Table608Buffer IC Inbox Sales Header0
Table609Buffer IC Inbox Sales Line0
Table610Buffer IC Inbox Transaction0
Table611Buffer IC InOut Jnl. Line Dim.0
Table612IC Outgoing Notification0
Table613IC Incoming Notification0
Table685Payment Period0
Table686Payment Practice Data0
Table687Payment Practice Header0
Table688Payment Practice Line0
Table700Error Message0
Table701Error Message Register0
Table710Activity Log0
Table725Custom Address Format0
Table726Custom Address Format Line0
Table727Analysis by Dim. User Param.0
Table728Copy Item Parameters0
Table729Copy Item Buffer0
Table730Standard Address0
Table737Tax Return Period0
Table740Tax Report Header0
Table741Tax Report Line0
Table742Tax Statement Report Line0
Table743Tax Report SetupVAT Report Setup743
Table744Tax Report Line Relation0
Table745Tax Report Error Log0
Table746Tax Reports Configuration0
Table747Tax Report Archive0
Table749Date Lookup Buffer0
Table750Standard General Journal0
Table751Standard General Journal Line0
Table752Standard Item Journal0
Table753Standard Item Journal Line0
Table760Trailing Sales Orders Setup0
Table762Account Schedules Chart Setup0
Table763Acc. Sched. Chart Setup Line0
Table770Analysis Report Chart Setup0
Table771Analysis Report Chart Line0
Table777Online Bank Acc. Link0
Table780Certificate of Supply0
Table800Online Map Setup0
Table801Online Map Parameter Setup0
Table806Geolocation0
Table823Name/Value Buffer0
Table832Workflows Entries Buffer0
Table840Cash Flow ForecastCash Flow Forecast List849
Table841Cash Flow AccountChart of Cash Flow Accounts851
Table842Cash Flow Account Comment0
Table843Cash Flow SetupCash Flow Setup846
Table846Cash Flow Worksheet Line0
Table847Cash Flow Forecast Entry0
Table849Cash Flow Manual RevenueCash Flow Manual Revenues857
Table850Cash Flow Manual ExpenseCash Flow Manual Expenses859
Table852Cash Flow Azure AI Buffer0
Table856Cash Flow Report Selection0
Table869Cash Flow Chart Setup0
Table880Excel Template Storage0
Table900Assembly Header0
Table901Assembly Line0
Table904Assemble-to-Order Link0
Table905Assembly Setup0
Table906Assembly Comment Line0
Table910Posted Assembly Header0
Table911Posted Assembly Line0
Table914Posted Assemble-to-Order Link0
Table915ATO Sales Buffer0
Table920Res. Gr. Availability Buffer0
Table921Item Turnover Buffer0
Table922G/L Acc. Balance/Budget Buffer0
Table923Customer Sales Buffer0
Table924Vendor Purchase Buffer0
Table925Item Availability Buffer0
Table926G/L Acc. Balance Buffer0
Table927Receivables-Payables Buffer0
Table928Res. Availability Buffer0
Table929Bank Account Balance Buffer0
Table930Cash Flow Availability Buffer0
Table931Service Item Trend Buffer0
Table932Contract Trend Buffer0
Table933Load Buffer0
Table950Time Sheet Header0
Table951Time Sheet Line0
Table952Time Sheet Detail0
Table953Time Sheet Comment Line0
Table954Time Sheet Header Archive0
Table955Time Sheet Line Archive0
Table956Time Sheet Detail Archive0
Table957Time Sheet Cmt. Line Archive0
Table958Time Sheet Posting Entry0
Table959Time Sheet Chart Setup0
Table960
Alternative Customer Posting Group
0
Table961Alternative Vendor Posting Group0
Table980Payment Registration Setup0
Table981Payment Registration Buffer0
Table983Document Search Result0
Table1001Project Task0
Table1002Project Task Dimension0
Table1003Project Planning Line0
Table1004Project WIP Entry0
Table1005Project WIP G/L Entry0
Table1006Project WIP Method0
Table1007Project WIP Warning0
Table1012Project Resource Price0
Table1013Project Item Price0
Table1014Project G/L Account Price0
Table1015Project Entry No.0
Table1017Project Buffer0
Table1018Project WIP Buffer0
Table1019Project Difference Buffer0
Table1020Project Usage Link0
Table1021Project WIP Total0
Table1022Project Planning Line Invoice0
Table1034Project Planning Line - Calendar0
Table1050Additional Fee Setup0
Table1051Sorting Table0
Table1052Reminder Terms Translation0
Table1053Line Fee Note on Report Hist.0
Table1060Payment Service Setup0
Table1070
PayPal Payments Standard Account
0
Table1071
PayPal Payments Standard Account Template
0
Table1077MS - PayPal Transaction0
Table1100Cost Journal TemplateCost Journal Templates1107
Table1101Cost Journal Line0
Table1102Cost Journal Batch0
Table1103Cost TypeCost Type List1124
Table1104Cost Entry0
Table1105Cost Register0
Table1106Cost Allocation SourceCost Allocation1105
Table1107Cost Allocation TargetCost Allocation Target List1114
Table1108Cost Accounting SetupCost Accounting Setup1113
Table1109Cost Budget Entry0
Table1110Cost Budget NameCost Budget Names1116
Table1111Cost Budget Register0
Table1112Cost CenterChart of Cost Centers1122
Table1113Cost ObjectChart of Cost Objects1123
Table1114Cost Budget Buffer0
Table1140OAuth 2.0 Setup0
Table1150Report Totals Buffer0
Table1151COHUB Company KPI0
Table1152COHUB Enviroment0
Table1153COHUB Company Endpoint0
Table1154COHUB User Task0
Table1155COHUB Group0
Table1156
COHUB Group Company Summary
0
Table1170User Task0
Table1173Document Attachment0
Table1175User Task Group0
Table1176User Task Group Member0
Table1180Data Subjects0
Table1181Data Privacy Records0
Table1182Journal User Preferences0
Table1200Bank Export/Import Setup0
Table1205Credit Transfer Register0
Table1206Credit Transfer Entry0
Table1207Direct Debit Collection0
Table1208Direct Debit Collection Entry0
Table1209Credit Trans Re-export History0
Table1210SWIFT Code0
Table1213Data Exchange Type0
Table1214Intermediate Data Import0
Table1220Data Exch.0
Table1221Data Exch. Field0
Table1222Data Exch. Def0
Table1223Data Exch. Column Def0
Table1224Data Exch. Mapping0
Table1225Data Exch. Field Mapping0
Table1226Payment Export Data0
Table1227Data Exch. Line Def0
Table1228Payment Jnl. Export Error Text0
Table1229Payment Export Remittance Text0
Table1230SEPA Direct Debit Mandate0
Table1231Positive Pay Entry0
Table1232Positive Pay Entry Detail0
Table1233Data Exch. Table Filter0
Table1234CSV Buffer0
Table1235XML Buffer0
Table1236JSON Buffer0
Table1237Transformation Rule0
Table1238Data Exch. Field Grouping0
Table1240Positive Pay Header0
Table1241Positive Pay Detail0
Table1242Positive Pay Footer0
Table1249Bank Stmt Multiple Match Line0
Table1251Text-to-Account Mapping0
Table1252Bank Pmt. Appl. Rule0
Table1253
Bank Payment Application Settings
0
Table1262Isolated Certificate0
Table1263No. Series Tenant0
Table1265Data Exch. Field Mapping Buf.0
Table1270OCR Service Setup0
Table1271
OCR Service Document Template
0
Table1275Doc. Exch. Service Setup0
Table1280Bank Clearing Standard0
Table1284Outstanding Bank Transaction0
Table1293Payment Application Proposal0
Table1294Applied Payment Entry0
Table1295Posted Payment Recon. Hdr0
Table1296Posted Payment Recon. Line0
Table1299Payment Matching Details0
Table1302Dimensions Template0
Table1304Sales Price and Line Disc Buff0
Table1306User Preference0
Table1307O365 Device Setup Instructions0
Table1308O365 Getting Started Page Data0
Table1309O365 Getting Started0
Table1310Chart Definition0
Table1311Last Used Chart0
Table1312Trial Balance Setup0
Table1313Activities Cue0
Table1314User Tours0
Table1315Purch. Price Line Disc. Buff.0
Table1317Trial Balance Cache Info0
Table1318Trial Balance Cache0
Table1319Sales by Cust. Grp.Chart Setup0
Table1328Top Customers By Sales Buffer0
Table1366Field Monitoring Setup0
Table1381Customer Template0
Table1382Item Template0
Table1383Vendor Template0
Table1384Employee Template0
Table1430Role Center Notifications0
Table1431Named Forward Link0
Table1432Net Promoter Score Setup0
Table1433Net Promoter Score0
Table1436Ess. Business Headline Per Usr0
Table1437Headline Details Per User0
Table1450MS - Yodlee Bank Service Setup0
Table1451MS - Yodlee Bank Acc. Link0
Table1452MS - Yodlee Data Exchange Def0
Table1453MS - Yodlee Bank Session0
Table1458Role Center Headlines User Data0
Table1470Product Video Buffer0
Table1480Edit in Excel Settings0
Table1500Workflow Buffer0
Table1501Workflow0
Table1502Workflow Step0
Table1504Workflow Step Instance0
Table1505Workflow - Table Relation0
Table1506Workflow Table Relation Value0
Table1507Workflow Step Buffer0
Table1508Workflow Category0
Table1509
WF Event/Response Combination
0
Table1511Notification Entry0
Table1512Notification Setup0
Table1513Notification Schedule0
Table1514Sent Notification Entry0
Table1515Dynamic Request Page Entity0
Table1516Dynamic Request Page Field0
Table1518My Notifications0
Table1519Notification Context0
Table1520Workflow Event0
Table1521Workflow Response0
Table1522Workflow Event Queue0
Table1523Workflow Step Argument0
Table1524Workflow Rule0
Table1525Workflow - Record Change0
Table1526
Workflow Record Change Archive
0
Table1530Workflow Step Instance Archive0
Table1531Workflow Step Argument Archive0
Table1540Workflow User Group0
Table1541Workflow User Group Member0
Table1542Workflow Webhook Sub Buffer0
Table1543
Power Automate Service Configuration
0
Table1544
Power Automate User Environment Buffer
0
Table1545
Power Automate User Environment Config
0
Table1550Restricted Record0
Table1600Office Add-in Context0
Table1601Office Add-in Setup0
Table1606Office Invoice0
Table1610Office Add-in0
Table1612Office Admin. Credentials0
Table1615Office Project Journal0
Table1620Office Document Selection0
Table1626Office Contact Details0
Table1637Office Suggested Line Item0
Table1638Invoiced Booking Item0
Table1650Curr. Exch. Rate Update Setup0
Table1660Payroll Setup0
Table1661Import G/L Transaction0
Table1662Payroll Import Buffer0
Table1665Ceridian Payroll Setup0
Table1680Email Logging using Graph API0
Table1690Bank Deposit Header0
Table1691Posted Bank Deposit Header0
Table1692Posted Bank Deposit Line0
Table1693Bank Account Comment Line0
Table1700Deferral Template0
Table1701Deferral Header0
Table1702Deferral Line0
Table1704Posted Deferral Header0
Table1705Posted Deferral Line0
Table1706Deferral Posting Buffer0
Table1738OData Initialized Status0
Table1750Fields Sync Status0
Table1797Data Migration Error0
Table1798Data Migration Parameters0
Table1799Data Migration Status0
Table1800Data Migrator Registration0
Table1801Data Migration Entity0
Table1802Assisted Company Setup Status0
Table1804Approval Workflow Wizard0
Table1806Data Migration Setup0
Table1827Business Unit Setup0
Table1828Business Unit Information0
Table1829Consolidation Account0
Table1830Consolidation Process0
Table1831
Business Unit in Consolidation Process
0
Table1833Consolidation Setup0
Table1834Consolidation Log Entry0
Table1850MS - Sales Forecast0
Table1851MS - Sales Forecast Parameter0
Table1853MS - Sales Forecast Setup0
Table1877Tax Setup Posting Groups0
Table1878Tax Assisted Setup Templates0
Table1879Tax Assisted Setup Bus. Grp.0
Table1900Canceled Document0
Table1911MigrationQB Account0
Table1912MigrationQB Customer0
Table1913MigrationQB CustomerTrans0
Table1914MigrationQB Vendor0
Table1915MigrationQB VendorTrans0
Table1916MigrationQB Item0
Table1917MigrationQB Config0
Table1918MigrationQB Account Setup0
Table1950LP Machine Learning Setup0
Table1951LP ML Input Data0
Table1990Guided Experience Item0
Table1991Checklist Item0
Table1992Checklist Item Role0
Table1993Checklist Item User0
Table1994User Checklist Status0
Table1996Checklist Setup0
Table1997Spotlight Tour Text0
Table1998Primary Guided Experience Item0
Table2000Time Series Buffer0
Table2001Time Series Forecast0
Table2004Azure AI Usage0
Table2010Azure OpenAI Settings0
Table2020Image Analysis Setup0
Table2023Image Analysis Scenario0
Table2100Sales Document Icon0
Table2114O365 HTML Template0
Table2119O365 Payment Service Logo0
Table2121O365 Brand Color0
Table2160Calendar Event0
Table2161Calendar Event User Config.0
Table2224Remit Address0
Table2509Extension Pending Setup0
Table2580Dim Correction Blocked Setup0
Table2581Dim Correction Change0
Table2582Dimension Correction0
Table2583Dim Correction Entry Log0
Table2584Dim Correction Set Buffer0
Table2585Dim Correct Selection Criteria0
Table2587Invalidated Dim Correction0
Table2610Feature Data Update Status0
Table2630Statistical Account Journal Batch0
Table2631Statistical Account Journal0
Table2632Statistical Account0
Table2633Statistical Ledger Entry0
Table2650Email Printer Settings0
Table2670Allocation Account0
Table2671Alloc. Account Distribution0
Table2673Alloc. Acc. Manual Override0
Table2681Search Setup (Table)0
Table2682Search Setup (Field)0
Table2711
Bank Account Reconciliation Many-to-One Matchings
0
Table2718Page Summary Settings0
Table2751Universal Printer Settings0
Table3712Translation0
Table3900Retention Period0
Table3901Retention Policy Setup0
Table3902Retention Policy Setup Line0
Table3903Retention Policy Allowed Table0
Table3905Retention Policy Log Entry0
Table4000Hybrid Product Type0
Table4001Hybrid Replication Summary0
Table4002Hybrid Replication Detail0
Table4003Intelligent Cloud Setup0
Table4005Hybrid Company0
Table4007User Mapping Source0
Table4008Post Migration Checklist0
Table4009Migration Table Mapping0
Table4015GP Migration Errors0
Table4016GP Item Location0
Table4018Source Table Mapping0
Table4019Intelligent Cloud Not Migrated0
Table4020Hybrid BC Last Setup0
Table4022User Mapping Work0
Table4024GP Configuration0
Table4025GP Codes0
Table4026GP Payment Terms0
Table4027GP Posting Accounts0
Table4028GP Segments0
Table4035GPIVBinQtyTransferHist0
Table4036GPIVDistributionHist0
Table4037Stg Incoming Document0
Table4038GPIVSerialLotNumberHist0
Table4039GPIVTrxAmountsHist0
Table4040GP Segment Name0
Table4044GP Company Migration Settings0
Table4048GP Customer Address0
Table4049GP Vendor Address0
Table4050GPIVTrxBinQtyHist0
Table4051GPIVTrxDetailHist0
Table4052GPIVTrxHist0
Table4053GPPMHist0
Table4054GPPOPBinQtyHist0
Table4055GPPOPDistributionHist0
Table4056GPPOPLandedCostHist0
Table4057GPPOPPOHist0
Table4058GPPOPPOLineHist0
Table4059GPPOPPOTaxHist0
Table4060GPPOPReceiptApply0
Table4061GPPOPReceiptHist0
Table4062GPPOPReceiptLineHist0
Table4063GPPOPSerialLotHist0
Table4064GPPOPTaxHist0
Table4065GPRMHist0
Table4066GPRMOpen0
Table4067GPSOPBinQuantityWorkHist0
Table4068GPSOPCommissionsWorkHist0
Table4069GPSOPDepositHist0
Table4070GPSOPDistributionWorkHist0
Table4071GPSOPLineCommentWorkHist0
Table4072GPSOPPaymentWorkHist0
Table4073GPSOPProcessHoldWorkHist0
Table4074GPSOPSerialLotWorkHist0
Table4075GPSOPTaxesWorkHist0
Table4076
GPSOPTrackingNumbersWorkHist
0
Table4077GPSOPTrxAmountsHist0
Table4078GPSOPTrxHist0
Table4079GPSOPUserDefinedWorkHist0
Table4080GPSOPWorkflowWorkHist0
Table4081GPIVLotAttributeHist0
Table4090GP Account0
Table4091GP GLTransactions0
Table4092GP Fiscal Periods0
Table4093GP Customer0
Table4094GP Customer Transactions0
Table4095GP Item0
Table4096GP Vendor0
Table4097GP Vendor Transactions0
Table4104GP Item Transactions0
Table4151Persistent Blob0
Table4508Email - Outlook Account0
Table4509Email - Outlook API Setup0
Table4511SMTP Account0
Table4690Recurrence Schedule0
Table4750Recommended Apps0
Table4760Manufacturing Demo Data Setup0
Table4763Whse Demo Data Setup0
Table4764Warehouse Module Setup0
Table4765Service Module Setup0
Table4766Manufacturing Module Setup0
Table4767FA Module Setup0
Table4768
Contoso Coffee Demo Data Setup
0
Table4770Human Resources Module Setup0
Table4771Jobs Module Setup0
Table5050ContactContact List5052
Table5051Contact Alt. Address0
Table5052Contact Alt. Addr. Date Range0
Table5053Business RelationBusiness Relations5060
Table5054Contact Business Relation0
Table5055Mailing GroupMailing Groups5063
Table5056Contact Mailing Group0
Table5057Industry GroupIndustry Groups5066
Table5058Contact Industry Group0
Table5059Web SourceWeb Sources5069
Table5060Contact Web Source0
Table5061Rlshp. Mgt. Comment Line0
Table5062Attachment0
Table5063Interaction GroupInteraction Groups5074
Table5064Interaction TemplateInteraction Templates5075
Table5065Interaction Log Entry0
Table5066Job ResponsibilityJob Responsibilities5080
Table5067Contact Job Responsibility0
Table5068Salutation0
Table5069Salutation Formula0
Table5070Organizational LevelOrganizational Levels5085
Table5071Campaign0
Table5072Campaign Entry0
Table5073Campaign StatusCampaign Status5090
Table5074Delivery Sorter0
Table5075Logged Segment0
Table5076Segment Header0
Table5077Segment Line0
Table5078Segment History0
Table5079Marketing SetupMarketing Setup5094
Table5080Task0
Table5081ActivityActivity5101
Table5082Activity Step0
Table5083TeamTeams5105
Table5084Team Salesperson0
Table5085Contact Duplicate0
Table5086Cont. Duplicate Search String0
Table5087Profile Questionnaire HeaderProfile Questionnaires5109
Table5088Profile Questionnaire Line0
Table5089Contact Profile Answer0
Table5090Sales CycleSales Cycles5119
Table5091Sales Cycle Stage0
Table5092Opportunity0
Table5093Opportunity Entry0
Table5094Close Opportunity CodeClose Opportunity Codes5133
Table5095Duplicate Search String SetupDuplicate Search String Setup5138
Table5096Segment Wizard Filter0
Table5097Segment Criteria Line0
Table5098Saved Segment Criteria0
Table5099Saved Segment Criteria Line0
Table5100Communication Method0
Table5101Contact Value0
Table5102RM Matrix Management0
Table5103Interaction Tmpl. Language0
Table5104Segment Interaction Language0
Table5106Interaction Merge Data0
Table5107Sales Header Archive0
Table5108Sales Line Archive0
Table5109Purchase Header Archive0
Table5110Purchase Line Archive0
Table5111Rating0
Table5113Contact Dupl. Details Buffer0
Table5122Interaction Template Setup0
Table5123Inter. Log Entry Comment Line0
Table5124Current Salesperson0
Table5125Purch. Comment Line Archive0
Table5126Sales Comment Line Archive0
Table5127Deferral Header Archive0
Table5128Deferral Line Archive0
Table5135Project Archive0
Table5136Project Task0
Table5137Project Planning Line0
Table5138Comment Line Archive0
Table5161Contoso Demo Data Module0
Table5169Contoso Module Dependency0
Table5196Task Interaction Language0
Table5199Attendee0
Table5200EmployeeEmployee List5201
Table5201Alternative Address0
Table5202QualificationQualifications5205
Table5203Employee Qualification0
Table5204RelativeRelatives5208
Table5205Employee Relative0
Table5206Cause of AbsenceCauses of Absence5210
Table5207Employee Absence0
Table5208Human Resource Comment Line0
Table5209UnionUnions5213
Table5210Cause of InactivityCauses of Inactivity5214
Table5211Employment ContractEmployment Contracts5217
Table5212Employee Statistics GroupEmployee Statistics Groups5216
Table5213Misc. ArticleMisc. Article Information5219
Table5214Misc. Article Information0
Table5215ConfidentialConfidential5220
Table5216Confidential Information0
Table5217Grounds for TerminationGrounds for Termination5215
Table5218Human Resources SetupHuman Resources Setup5233
Table5219HR Confidential Comment Line0
Table5220
Human Resource Unit of Measure
0
Table5221Employee Posting Group0
Table5222Employee Ledger Entry0
Table5223Detailed Employee Ledger Entry0
Table5224Payable Employee Ledger Entry0
Table5225Employee Payment Buffer0
Table5260G/L Account Mapping0
Table5261G/L Account Mapping Line0
Table5262Standard Account Category0
Table5263Standard Account0
Table5264Audit File Export Setup0
Table5265Audit File Export Header0
Table5266Audit File Export Line0
Table5267Audit File0
Table5268Audit File Export Format Setup0
Table5269Audit Export Data Type Setup0
Table5296EService Demo Data Setup0
Table5320Exchange Folder0
Table5324Exchange Service Setup0
Table5325Table Config Template0
Table5326Integration Table Config Template0
Table5328
Microsoft Dynamics 365 Invoice Synch Status
0
Table5329CRM Redirect0
Table5330
Microsoft Dynamics 365 Connection Setup
0
Table5331CRM Integration Record0
Table5332Coupling Record Buffer0
Table5334CRM Option Mapping0
Table5335Integration Table Mapping0
Table5336Integration Field Mapping0
Table5337Temp Integration Field Mapping0
Table5338Integration Synch. Job0
Table5339Integration Synch. Job Errors0
Table5370CRM Synch. Job Status Cue0
Table5373CRM Full Synch. Review Line0
Table5374CRM Synch. Conflict Buffer0
Table5375E-Document Module Setup0
Table5380Man. Integration Table Mapping0
Table5381Man. Integration Field Mapping0
Table5384Man. Int. Field Mapping0
Table5387CRM Post Buffer0
Table5391CRM Annotation Buffer0
Table5392CRM Annotation Coupling0
Table5395Dataverse Entity Change0
Table5400Unit Group0
Table5401Item Variant0
Table5402Unit of Measure Translation0
Table5404Item Unit of Measure0
Table5405Production Order0
Table5406Prod. Order Line0
Table5407Prod. Order Component0
Table5409Prod. Order Routing Line0
Table5410Prod. Order Capacity Need0
Table5411Prod. Order Routing Tool0
Table5412Prod. Order Routing Personnel0
Table5413Prod. Order Rtng Qlty Meas.0
Table5414Prod. Order Comment Line0
Table5415Prod. Order Rtng Comment Line0
Table5416Prod. Order Comp. Cmt Line0
Table5430Planning Error Log0
Table5433Tenant Config. Package File0
Table5447API Extension Upload0
Table5466API Entities Setup0
Table5468Picture Entity0
Table5475Sales Invoice Entity Aggregate0
Table5477Purch. Inv. Entity Aggregate0
Table5480Tax Group Buffer0
Table5488Trial Balance Entity Buffer0
Table5490Onboarding Signal0
Table5495Sales Order Entity Buffer0
Table5496Purchase Order Entity Buffer0
Table5499Aged Report Entity0
Table5502Tax Rate Buffer0
Table5504Tax Area Buffer0
Table5505Sales Quote Entity Buffer0
Table5507Sales Cr. Memo Entity Buffer0
Table5508Purch. Cr. Memo Entity Buffer0
Table5520Unplanned Demand0
Table5525Manufacturing User Template0
Table5530Inventory Event Buffer0
Table5531Inventory Page Data0
Table5540Timeline Event0
Table5541Timeline Event Change0
Table5555Permission Conflicts Overview0
Table5557Permission Conflicts0
Table5579Digital Voucher Entry Setup0
Table5580Voucher Entry Source Code0
Table5581Digital Voucher Setup0
Table5600Fixed AssetFixed Asset List5601
Table5601FA Ledger EntryFA Ledger Entries5604
Table5603FA SetupFixed Asset Setup5607
Table5604FA Posting Type Setup0
Table5605FA Journal Setup0
Table5606FA Posting GroupFA Posting Groups5613
Table5607FA ClassFA Classes5615
Table5608FA SubclassFA Subclasses5616
Table5609FA LocationFA Locations5617
Table5611Depreciation BookDepreciation Book List5611
Table5612FA Depreciation Book0
Table5615FA Allocation0
Table5616Maintenance Registration0
Table5617FA Register0
Table5619FA Journal TemplateFA Journal Templates5630
Table5620FA Journal Batch0
Table5621FA Journal Line0
Table5622FA Reclass. Journal TemplateFA Reclass. Journal Templates5637
Table5623FA Reclass. Journal Batch0
Table5624FA Reclass. Journal Line0
Table5625Maintenance Ledger Entry0
Table5626MaintenanceMaintenance5642
Table5628InsuranceInsurance List5645
Table5629Ins. Coverage Ledger Entry0
Table5630Insurance TypeInsurance Types5648
Table5633Insurance Journal TemplateInsurance Journal Templates5652
Table5634Insurance Journal Batch0
Table5635Insurance Journal Line0
Table5636Insurance Register0
Table5637FA G/L Posting Buffer0
Table5640Main Asset Component0
Table5641FA Buffer Projection0
Table5642Depreciation Table Header0
Table5643Depreciation Table Line0
Table5644FA Posting Type0
Table5645FA Date Type0
Table5646Depreciation Table Buffer0
Table5647FA Matrix Posting Type0
Table5649FA Posting Group Buffer0
Table5650Total Value Insured0
Table5700Stockkeeping UnitStockkeeping Unit List5701
Table5701Stockkeeping Unit Comment Line0
Table5714Responsibility CenterResponsibility Center List5715
Table5715Item Substitution0
Table5716Substitution Condition0
Table5718Nonstock ItemCatalog Item List5726
Table5719Nonstock Item SetupCatalog Item Setup5732
Table5720ManufacturerManufacturers5728
Table5721PurchasingPurchasing Codes5727
Table5722Item CategoryItem Categories5730
Table5740Transfer Header0
Table5741Transfer Line0
Table5742Transfer RouteTransfer Routes5747
Table5744Transfer Shipment Header0
Table5745Transfer Shipment Line0
Table5746Transfer Receipt Header0
Table5747Transfer Receipt Line0
Table5748Inventory Comment Line0
Table5765Warehouse Request0
Table5766Warehouse Activity Header0
Table5767Warehouse Activity Line0
Table5768Whse. Cross-Dock Opportunity0
Table5769Warehouse SetupWarehouse Setup5775
Table5770Warehouse Comment Line0
Table5771Warehouse Source Filter0
Table5772Registered Whse. Activity Hdr.0
Table5773Registered Whse. Activity Line0
Table5777Item Reference0
Table5790Shipping Agent ServicesShipping Agent Services5790
Table5800Item Charge0
Table5801Cost Adj. Item Bucket0
Table5802Value EntryValue Entries5802
Table5803Item Journal Buffer0
Table5804Avg. Cost Adjmt. Entry Point0
Table5805Item Charge Assignment (Purch)0
Table5806Cost Adjustment Log0
Table5807Cost Adjustment Detailed Log0
Table5809Item Charge Assignment (Sales)0
Table5810Rounding Residual Buffer0
Table5811Post Value Entry to G/L0
Table5813Inventory Posting SetupInventory Posting Setup5826
Table5814Inventory Period0
Table5815Inventory Period Entry0
Table5820Cost Element Buffer0
Table5821Item Statistics Buffer0
Table5822Invt. Post to G/L Test Buffer0
Table5823G/L - Item Ledger Relation0
Table5830Availability Calc. Overview0
Table5832Capacity Ledger Entry0
Table5840Standard Cost Worksheet Name0
Table5841Standard Cost Worksheet0
Table5845Inventory Report Header0
Table5846Inventory Report Entry0
Table5847Average Cost Calc. Overview0
Table5848Cost Share Buffer0
Table5850Item Document Header0
Table5851Item Document Line0
Table5852Item Receipt Header0
Table5853Invt. Receipt Line0
Table5854Invt. Shipment Header0
Table5855Item Shipment Line0
Table5856Direct Transfer Header0
Table5857Direct Transfer Line0
Table5870BOM Buffer0
Table5871Memoized Result0
Table5872Item Availability by Date0
Table5874BOM Warning Log0
Table5875Phys. Invt. Order Header0
Table5876Phys. Invt. Order Line0
Table5877Phys. Invt. Record Header0
Table5878Phys. Invt. Record Line0
Table5879Pstd. Phys. Invt. Order Hdr0
Table5880Pstd. Phys. Invt. Order Line0
Table5881Pstd. Phys. Invt. Record Hdr0
Table5882Pstd. Phys. Invt. Record Line0
Table5883Phys. Invt. Comment Line0
Table5884Pstd. Phys. Invt. Tracking0
Table5885Phys. Invt. Tracking0
Table5886Exp. Phys. Invt. Tracking0
Table5887Pstd. Exp. Phys. Invt. Track0
Table5888Phys. Invt. Count Buffer0
Table5890Error Buffer0
Table5895Inventory Adjustment Buffer0
Table5896Inventory Adjmt. Entry (Order)0
Table5900Service Header0
Table5901Service Item Line0
Table5902Service Line0
Table5903Service Order TypeService Order Types5908
Table5904Service Item GroupService Item Groups5909
Table5905Service CostService Costs5910
Table5906Service Comment Line0
Table5907Service Ledger Entry0
Table5908Warranty Ledger Entry0
Table5909Service Shipment Buffer0
Table5910Service HourDefault Service Hours5957
Table5911Service Mgt. SetupService Mgt. Setup5919
Table5912Service Document Log0
Table5913LoanerLoaner List5923
Table5914Loaner Entry0
Table5915Fault AreaFault Areas5925
Table5916Symptom CodeSymptom Codes5926
Table5917Fault Reason CodeFault Reason Codes5929
Table5918Fault CodeFault Codes5927
Table5919Resolution CodeResolution Codes5928
Table5920Fault/Resol. Cod. RelationshipFault/Resol. Cod. Relationship5930
Table5921Fault Area/Symptom Code0
Table5927Repair StatusRepair Status Setup5941
Table5928Service Status Priority SetupService Order Status Setup5943
Table5929Service ShelfService Shelves5944
Table5933Service Order Posting Buffer0
Table5934Service Register0
Table5935Service Email Queue0
Table5936Service Document Register0
Table5940Service ItemService Item List5981
Table5941Service Item Component0
Table5942Service Item Log0
Table5943Troubleshooting HeaderTroubleshooting5990
Table5944Troubleshooting Line0
Table5945Troubleshooting Setup0
Table5950Service Order Allocation0
Table5952Resource Location0
Table5954Work-Hour TemplateWork-Hour Templates6017
Table5955Skill CodeSkill Codes6018
Table5956Resource Skill0
Table5957Service ZoneService Zones6020
Table5958Resource Service ZoneResource Service Zones6021
Table5964Service Contract Line0
Table5965Service Contract Header0
Table5966Contract GroupService Contract Groups6062
Table5967Contract Change Log0
Table5968Service Contract TemplateService Contract Template6055
Table5969Contract Gain/Loss Entry0
Table5970Filed Service Contract Header0
Table5971Filed Service Contract Line0
Table5972Contract/Service Discount0
Table5973Service Contract Account GroupServ. Contract Account Groups6070
Table5974
Filed Service Contract Comment Line
0
Table5975Filed Contract Service Hour0
Table5976Filed Contract/Service Discount0
Table5989Service Shipment Item Line0
Table5990Service Shipment Header0
Table5991Service Shipment Line0
Table5992Service Invoice Header0
Table5993Service Invoice Line0
Table5994Service Cr.Memo Header0
Table5995Service Cr.Memo Line0
Table5996Standard Service Code0
Table5997Standard Service Line0
Table5998Standard Service Item Gr. Code0
Table6010Service Header Archive0
Table6011Service Item Line Archive0
Table6012Service Line Archive0
Table6013Service Comment Line Archive0
Table6014Service Order Allocation Archive0
Table6025Phys. Invt. Tracking0
Table6026Exp. Invt. Order Tracking0
Table6027Pstd. Exp. Phys. Invt. Track0
Table6060Hybrid Deployment Setup0
Table6080Service Price GroupService Price Groups6080
Table6081Serv. Price Group SetupServ. Price Group Setup6081
Table6082Service Price Adjustment GroupServ. Price Adjmt. Group6082
Table6083Serv. Price Adjustment DetailServ. Price Adjmt. Detail6083
Table6084Service Line Price Adjmt.0
Table6090FA Ledger Entry0
Table6103E-Document Service0
Table6104Service Participant0
Table6118E-Document Mapping0
Table6121E-Document0
Table6122E-Doc. Service Supported Type0
Table6123E-Document Mapping Log0
Table6124E-Document Log0
Table6125E-Doc. Data Storage0
Table6127E-Document Integration Log0
Table6138E-Document Service Status0
Table6139E-Doc. Service Data Exch. Def.0
Table6164E-Doc. Order Match0
Table6165E-Doc. Imported Line0
Table6210Sustainability Account0
Table6211Sustainability Account Category0
Table6212
Sustainability Account Subcategory
0
Table6213Sustainability Journal Batch0
Table6214Sustainability Journal Line0
Table6215Sustainability Journal Template0
Table6216Sustainability Ledger Entry0
Table6217Sustainability Setup0
Table6218Sustainability Scorecard0
Table6219Sustainability Goal0
Table6220Sustainability Cue0
Table6221Sustainability Goal Cue0
Table6222Sustainability Certificate0
Table6223Sust. Certificate Standard0
Table6224Sust. Certificate Area0
Table6225
Sustainability Account (Analysis View)
0
Table6226Emission Fee0
Table6300Microsoft Entra App Setup0
Table6301Power BI Report Configuration0
Table6303Microsoft Entra ID Mgt. Setup0
Table6304Power BI User Configuration0
Table6306Power BI Report Labels0
Table6307Power BI Report Uploads0
Table6310Power BI Customer Reports0
Table6312Power BI Displayed Element0
Table6314Power BI Context Settings0
Table6325Power BI User Status0
Table6361E-Doc. Ext. Connection Setup0
Table6372Connection Setup0
Table6418Field Service Integration Setup0
Table6502Item Tracking CodeItem Tracking Codes6502
Table6504Serial No. Information0
Table6505Lot No. Information0
Table6506Item Tracking Comment0
Table6507Item Entry Relation0
Table6508Value Entry Relation0
Table6509Whse. Item Entry Relation0
Table6515Package No. Information0
Table6520Item Tracing Buffer0
Table6521Item Tracing History Buffer0
Table6529Record Buffer0
Table6550Whse. Item Tracking Line0
Table6635Return Reason0
Table6650Return Shipment Header0
Table6651Return Shipment Line0
Table6660Return Receipt Header0
Table6661Return Receipt Line0
Table6670Returns-Related Document0
Table6700Exchange Sync0
Table6702Booking Sync0
Table6706Booking Service Mapping0
Table6710Tenant Web Service OData0
Table6711Tenant Web Service Columns0
Table6712Tenant Web Service Filter0
Table6721Booking Mgr. Setup0
Table6750Reminder Action0
Table6751Reminder Automation Group0
Table6752Reminder Action Log0
Table6753Reminder Action Group Log0
Table6754Reminder Automation Error0
Table6755Send Reminders Setup0
Table6756Issue Reminders Setup0
Table6757Create Reminders Setup0
Table7000Price List0
Table7001Price List LinePrice List Line Review7005
Table7002Sales PriceSales Prices7002
Table7004Sales Line Discount0
Table7006Price Calculation Setup0
Table7008Detailed Price Calculation Setup0
Table7012Purchase PricePurchase Prices7012
Table7014Purchase Line Discount0
Table7015Sales Price Access0
Table7016Sales Discount Access0
Table7017Purchase Price Access0
Table7018Purchase Discount Access0
Table7022Price Worksheet Line0
Table7023Sales Price Worksheet0
Table7030Campaign Target Group0
Table7110Analysis Field Value0
Table7111Analysis Report Name0
Table7112Analysis Line Template0
Table7113Analysis Type0
Table7114Analysis Line0
Table7116Analysis Column Template0
Table7118Analysis Column0
Table7132Item Budget Name0
Table7134Item Budget Entry0
Table7136Item Budget Buffer0
Table7152Item Analysis View0
Table7153Item Analysis View Filter0
Table7154Item Analysis View Entry0
Table7156Item Analysis View Budg. Entry0
Table7158Analysis Dim. Selection Buffer0
Table7159Analysis Selected Dimension0
Table7190Sales Shipment Buffer0
Table7200Dataverse Connection Setup0
Table7201Dataverse Coupled Business Unit0
Table7202CDS Environment0
Table7230Master Data Management Setup0
Table7231Master Data Mgt. Coupling0
Table7233
Master Data Full Synch. Review Line
0
Table7234Master Data Mgt. Subscriber0
Table7252Trans. to G/L Acc. Jnl. Batch0
Table7278Mapping Cache0
Table7300Zone0
Table7301Warehouse Employee0
Table7302Bin Content0
Table7303Bin Type0
Table7304Warehouse Class0
Table7305Special Equipment0
Table7307Put-away Template Header0
Table7308Put-away Template Line0
Table7309Warehouse Journal Template0
Table7310Warehouse Journal Batch0
Table7311Warehouse Journal Line0
Table7312Warehouse Entry0
Table7313Warehouse Register0
Table7316Warehouse Receipt Header0
Table7317Warehouse Receipt Line0
Table7318Posted Whse. Receipt Header0
Table7319Posted Whse. Receipt Line0
Table7320Warehouse Shipment Header0
Table7321Warehouse Shipment Line0
Table7322Posted Whse. Shipment Header0
Table7323Posted Whse. Shipment Line0
Table7324Whse. Put-away Request0
Table7325Whse. Pick Request0
Table7326Whse. Worksheet Line0
Table7327Whse. Worksheet Name0
Table7328Whse. Worksheet Template0
Table7331Whse. Internal Put-away Header0
Table7332Whse. Internal Put-away Line0
Table7333Whse. Internal Pick Header0
Table7334Whse. Internal Pick Line0
Table7335Bin Template0
Table7336Bin Creation Wksh. Template0
Table7337Bin Creation Wksh. Name0
Table7338Bin Creation Worksheet Line0
Table7340Posted Invt. Put-away Header0
Table7341Posted Invt. Put-away Line0
Table7342Posted Invt. Pick Header0
Table7343Posted Invt. Pick Line0
Table7344Registered Invt. Movement Hdr.0
Table7345Registered Invt. Movement Line0
Table7346Internal Movement Header0
Table7347Internal Movement Line0
Table7351Lot Bin Buffer0
Table7354Bin0
Table7355Report Selection Warehouse0
Table7360Reservation Entry Buffer0
Table7380Phys. Invt. Item Selection0
Table7381Phys. Invt. Counting Period0
Table7389Warehouse Reason Code0
Table7500Item Attribute0
Table7501Item Attribute Value0
Table7502Item Attribute Translation0
Table7503Item Attr. Value Translation0
Table7504Item Attribute Value Selection0
Table7505Item Attribute Value Mapping0
Table7506Filter Item Attributes Buffer0
Table7600Base CalendarBase Calendar List7601
Table7601Base Calendar Change0
Table7602Customized Calendar Change0
Table7603Customized Calendar Entry0
Table7604Where Used Base Calendar0
Table7700Miniform Header0
Table7701Miniform Line0
Table7702Miniform Function Group0
Table7703Miniform Function0
Table7704Item Identifier0
Table7710ADCS User0
Table7775Copilot Settings0
Table7880MS-QBD Setup0
Table8000Field Translation0
Table8001Contract Renewal Line0
Table8002Planned Service Commitment0
Table8003Price Update Template0
Table8004Contract Price Update Line0
Table8005
Item Template Service Commitment Package
0
Table8006Usage Data Billing0
Table8008Imported Service Object0
Table8009Imported Service Commitment0
Table8010Imported Customer Contract0
Table8011Usage Data Blob0
Table8012Usage Data Customer0
Table8013Usage Data Import0
Table8014Usage Data Supplier0
Table8015Usage Data Supplier Reference0
Table8016Usage Data Subscription0
Table8017Generic Import Settings0
Table8018Usage Data Generic Import0
Table8019Contract Analysis Entry0
Table8051Service Contract Setup0
Table8052Customer Contract0
Table8053Contract Type0
Table8054Service Commitment Template0
Table8055Service Commitment Package0
Table8056
Service Commitment Package Line
0
Table8057Service Object0
Table8058
Item Service Commitment Package
0
Table8059Service Commitment0
Table8060Billing Template0
Table8061Billing Line0
Table8062Customer Contract Line0
Table8063Vendor Contract0
Table8064Archived Billing Line0
Table8065Vendor Contract Line0
Table8066Customer Contract Deferral0
Table8068Sales Service Commitment0
Table8069
Sales Service Commitment Archive
0
Table8070
Subscription & Recurring Billing Activities Cue
0
Table8072Vendor Contract Deferral0
Table8073Service Commitment Archive0
Table8383Dimensions Field Map0
Table8400Record Set Definition0
Table8401Record Set Tree0
Table8402Record Set Buffer0
Table8450Field Buffer0
Table8510Over-Receipt Code0
Table8610Config. Questionnaire0
Table8611Config. Question Area0
Table8612Config. Question0
Table8613Config. Package Table0
Table8614Config. Package Record0
Table8615Config. Package Data0
Table8616Config. Package Field0
Table8617Config. Package Error0
Table8618Config. Template Header0
Table8619Config. Template Line0
Table8620Config. Tmpl. Selection Rules0
Table8621Config. Selection0
Table8622Config. Line0
Table8623Config. Package0
Table8624Config. Related Field0
Table8625Config. Related Table0
Table8626Config. Package Filter0
Table8627Config. Setup0
Table8629Config. Field Mapping0
Table8630Config. Media Buffer0
Table8631Config. Table Processing Rule0
Table8632Config. Record For Processing0
Table8650DataExch-RapidStart Buffer0
Table8700Table Information Cache0
Table8701Company Size Cache0
Table8703Feature Uptake0
Table8886Email Inbox0
Table8887Email Connector Logo0
Table8888Email Outbox0
Table8889Sent Email0
Table8900Email Message0
Table8901Email Error0
Table8903Email Recipient0
Table8904Email Message Attachment0
Table8906Email Scenario0
Table8909Email Related Record0
Table8911Email Scenario Attachments0
Table8912Email Rate Limit0
Table8930Email View Policy0
Table9004Subscription Plan0
Table9005User Plan0
Table9008User Login0
Table9009Permission Set Buffer0
Table9011User Environment Login0
Table9012Microsoft Entra Application0
Table9017Plan Configuration0
Table9018Custom Permissions In License0
Table9019Default Permissions in License0
Table9020Security Group0
Table9042Team Member Cue0
Table9050Warehouse Basic Cue0
Table9051Warehouse WMS Cue0
Table9052Service Cue0
Table9053Sales Cue0
Table9054Finance Cue0
Table9055Purchase Cue0
Table9056Manufacturing Cue0
Table9057Project Cue0
Table9058Warehouse Worker WMS Cue0
Table9059Administration Cue0
Table9060SB Owner Cue0
Table9061RapidStart Services Cue0
Table9062User Security Status0
Table9063Relationship Mgmt. Cue0
Table9065Job Queue Role Center Cue0
Table9066Job Queue Notification Setup0
Table9067Job Queue Admin0
Table9070Accounting Services Cue0
Table9090Autocomplete Address0
Table9091ZIP Code Service Config0
Table9144Approval Entry0
Table9150My Customer0
Table9151My Vendor0
Table9152My Item0
Table9153My Account0
Table9154My Project0
Table9155My Time Sheets0
Table9160TempStack0
Table9165Support Contact Information0
Table9171Profile Import0
Table9175Designer Diagnostic0
Table9176Experience Tier Setup0
Table9177Experience Tier Buffer0
Table9178Application Area Setup0
Table9179Application Area Buffer0
Table9180Generic Chart Setup0
Table9181Generic Chart Filter0
Table9182Generic Chart Y-Axis0
Table9183Generic Chart Query Column0
Table9185Generic Chart Captions Buffer0
Table9186Generic Chart Memo Buffer0
Table9190Terms And Conditions0
Table9191Terms And Conditions State0
Table9197Profile Designer Diagnostic0
Table9222Application User Settings0
Table9400Media Repository0
Table9500Email Item0
Table9510Email Parameter0
Table9551Document Service Cache0
Table9600XML Schema0
Table9610XML Schema Element0
Table9611XML Schema Restriction0
Table9612Referenced XML Schema0
Table9650Custom Report Layout0
Table9651Report Layout Selection0
Table9656Report Layout Update Log0
Table9657Custom Report Selection0
Table9701Cue Setup0
Table9802Permission Set Link0
Table9804Recorded Event Buffer0
Table9805Table Filter0
Table9852Permission Buffer0
Table9900Web Service Aggregate0
Table9987Word Templates Table0
Table9988Word Template0
Table9989Word Template Field0
Table9990Word Templates Related Table0
Table9994API Data Upgrade0
Table9996Upgrade Tag Backup0
Table9999Upgrade Tags0
Table10000PAC Web Service0
Table10001PAC Web Service Detail0
Table10002Document Header0
Table10003Document Line0
Table10004MX Electronic Invoicing Setup0
Table10010IRS 1099 Form-Box0
Table10011Sales Tax Amount Line0
Table10012Sales Tax Amount Difference0
Table10013Vendor Location0
Table10015GIFI Code0
Table10016IRS 1099 Adjustment0
Table10018IRS 1096 Form Header0
Table10019IRS 1096 Form Line0
Table10020IRS 1096 Form Line Relation0
Table10030IRS Forms Setup0
Table10031IRS Reporting Period0
Table10032IRS 1099 Form0
Table10033IRS 1099 Form Box0
Table10034
IRS 1099 Vendor Form Box Setup
0
Table10035
IRS 1099 Form Document Header
0
Table10036IRS 1099 Form Document Line0
Table10038
IRS 1099 Form Document Line Detail
0
Table10040Data Dictionary Info0
Table10041IRS 1099 Form Statement Line0
Table10042IRS 1099 Form Instruction0
Table10043IRS 1099 Form Report0
Table10045
IRS 1099 Vendor Form Box Adjustment
0
Table10046IRS 1099 Email Queue0
Table10100Account Identifier0
Table10122Bank Comment Line0
Table10123Posted Bank Rec. Header0
Table10124Posted Bank Rec. Line0
Table10139Item Location Variant Buffer0
Table10143Posted Deposit Header0
Table10144Posted Deposit Line0
Table10240B10 Adjustment0
Table10300ACH US Header0
Table10301ACH US Detail0
Table10302ACH US Footer0
Table10303ACH RB Header0
Table10304ACH RB Detail0
Table10305ACH RB Footer0
Table10306ACH Cecoban Header0
Table10307ACH Cecoban Detail0
Table10308ACH Cecoban Footer0
Table10807Sales Tax Setup Wizard0
Table10810EFT Export0
Table10811EFT Export Workset0
Table12145No. Series Line Sales0
Table12146No. Series Line Purchase0
Table20100AMC Banking Banks0
Table20101AMC Banking Setup0
Table20102AMC Banking Payment types0
Table20352Connectivity App Logo0
Table22216G/L Entry Review Entry0
Table22217G/L Entry Review Setup0
Table27000SAT Account Code0
Table27001SAT Payment Method Code0
Table27003CFDI Cancelation Reason0
Table27004CFDI Export Code0
Table27005CFDI Documents0
Table27006CFDI Relation Document0
Table27007CFDI Transport Operator0
Table27008CFDI Subject to Tax0
Table27009SAT Address0
Table27010SAT Classification0
Table27011SAT Relationship Type0
Table27012SAT Use Code0
Table27013SAT Unit of Measure0
Table27014SAT Country Code0
Table27016SAT Tax Scheme0
Table27017SAT Payment Term0
Table27018SAT Payment Method0
Table27019SAT Weight Unit of Measure0
Table27020SAT MX Resources0
Table27021SAT Federal Motor Transport0
Table27022SAT Trailer Type0
Table27023SAT Permission Type0
Table27024SAT Hazardous Material0
Table27025SAT Packaging Type0
Table27026SAT State0
Table27027SAT Municipality0
Table27028SAT Locality0
Table27029SAT Suburb0
Table27030DIOT Concept0
Table27031DIOT Concept Link0
Table27032DIOT Report Buffer0
Table27033DIOT Report Vendor Buffer0
Table27037SAT Material Type0
Table27038SAT Transfer Reason0
Table27039DIOT Country/Region Data0
Table27045SAT International Trade Term0
Table27046SAT Customs Unit0
Table27047SAT Customs Regime0
Table27048SAT Customs Document Type0
Table30100Shopify Cue0
Table30101Shopify Metafield0
Table30102Shopify Shop0
Table30103Shopify Synchronization Info0
Table30104Shopify Tag0
Table30105Shopify Customer0
Table30106Shopify Customer Address0
Table30107Shopify Customer Template0
Table30109Shopify Tax Area0
Table30110Shopify Gift Card0
Table30111Shopify Order Fulfillment0
Table30112Shopify Shop Inventory0
Table30113Shopify Shop Location0
Table30114Shopify Data Capture0
Table30115Shopify Log Entry0
Table30116Shopify Order Attributes0
Table30117
Shopify Order Discount Application
0
Table30118Shopify Order Header0
Table30119Shopify Order Line0
Table30120Shopify Order Payment Gateway0
Table30121Shopify Orders to Import0
Table30122Shopify Order Tax Line0
Table30123Shopify Order Risk0
Table30124Shopify Payment Transaction0
Table30125Shopify Payout0
Table30126Shopify Inventory Item0
Table30127Shopify Product0
Table30128Shopify Shop Collection0
Table30129Shopify Variant0
Table30130Shopify Order Shipping Charges0
Table30131Shopify Shipment Method0
Table30132Shopify Credit Card Company0
Table30133Shopify Order Transaction0
Table30134Shopify Payment Method0
Table30135Shopify Transaction Gateway0
Table30137Shopfiy Initial Import Line0
Table30138Shopify Registered Store0
Table30139Fulfillment Line0
Table30141Return Line0
Table30142Refund Header0
Table30143Fulfillment Order Header0
Table30144FulFillment Order Line0
Table30145Refund Line0
Table30146Doc. Link To BC Doc.0
Table30147Return Header0
Table30148Shopify Bulk Operation0
Table30149Shopify Order Attributes0
Table30150Shopify Company0
Table30151Shopify Company Location0
Table30152Shopify Catalog0
Table30155Shopify Dispute0
Table30156Shopify Language0
Table30157Shopify Translation0
Table30158Payment Terms0
Table30161Shopify Invoice Header0
Table36623Credit Manager Cue0
Table36951Setup for Power BI Connector0
Table36952Power BI Working Day0
Table36953Power BI Account Category0
Table36954Power BI Dimension Set Entry0
Table40026Replication Run Completed Arg0
Table40027Hybrid Company Status0
Table40028Hybrid DA Approval0
Table40041Cloud Migration Override Log0
Table40099GP Checkbook MSTR0
Table40100GP Bank MSTR0
Table40101GP Checkbook Transactions0
Table40105GP Company Additional Settings0
Table40107GP SY401000
Table40108GP SY401010
Table40109GP CM206000
Table40110GP MC402000
Table40111GP SY060000
Table40112GP PM001000
Table40113GP PM002000
Table40114GP RM001010
Table40115GP RM002010
Table40116GP IV001010
Table40117GP IV404000
Table40118GP GL101110
Table40119GP GL101100
Table40120GP IV001020
Table40121GP IV001050
Table40122GP IV002000
Table40123GP IV003000
Table40124GP IV102000
Table40125GP IV402010
Table40126GP MC400000
Table40127GP GL001000
Table40128GP PM002010
Table40129GP PM200000
Table40130GP GL402000
Table40131GP RM001030
Table40132GP RM201010
Table40133GP SY003000
Table40134GP SY011000
Table40135GP SY012000
Table40136GP SY033000
Table40137GP POP101000
Table40138GP POP101100
Table40139GP PM002040
Table40140GP Known Countries0
Table40141GP Migration Error Overview0
Table40142GP PM102000
Table40143GP PM303000
Table40144GP RM202010
Table40145GP RM302010
Table40150GP Upgrade Settings0
Table40900Hist. G/L Account0
Table40901Hist. Gen. Journal Line0
Table40902Hist. Sales Trx. Header0
Table40903Hist. Sales Trx. Line0
Table40904Hist. Receivables Document0
Table40905Hist. Payables Document0
Table40906Hist. Inventory Trx. Header0
Table40907Hist. Inventory Trx. Line0
Table40908Hist. Purchase Recv. Header0
Table40909Hist. Purchase Recv. Line0
Table40910Hist. Migration Step Status0
Table40912Hist. Migration Current Status0
Table40913Hist. Payables Apply0
Table40914Hist. Receivables Apply0
Table40915Hist. Invt. Trx. SerialLot0
Table40916Hist. Recv. Trx. SerialLot0
Table41000GP GL001050
Table41001GP GL200000
Table41002GP GL300000
Table41003GP BM302000
Table41004GP Hist. Source Progress0
Table41005GP Hist. Source Error0
Table41006GP Migration Warnings0
Table41007GP IV001040
Table41100Supported Tax Year0
Table41101GP 1099 Box Mapping0
Table41102GP 1099 Migration Log0
Table42800SL Hist. APAdjust0
Table42801SL Hist. APDoc0
Table42802SL Hist. APTran0
Table42803SL Hist. ARAdjust0
Table42804SL Hist. ARDoc0
Table42805SL Hist. ARTran0
Table42806SL Hist. Batch0
Table42807SL Hist. LotSerT0
Table42808SL Hist. INTran0
Table42809SL Hist. POReceipt0
Table42810SL Hist. POTran0
Table42811SL Hist. PurchOrd0
Table42812SL Hist. PurOrdDet0
Table42813SL Hist. SOHeader0
Table42814SL Hist. SOLine0
Table42815SL Hist. SOShipHeader0
Table42816SL Hist. SOShipLine0
Table42817SL Hist. SOShipLot0
Table42818SL Hist. SOType0
Table42819SL Hist. GLTran0
Table42820SL Hist. Migration Step Status0
Table42821SL Hist. Migration Cur. Status0
Table47000SL Account Staging0
Table47001SL Hist. Source Progress0
Table47002SL Period List Work Table0
Table47003SL Hist. Source Error0
Table47004SLGLAcctBalByPeriod0
Table47005SL Fiscal Periods0
Table47006SL Account0
Table47007SL AcctHist0
Table47008SL Segments0
Table47009SL GLSetup0
Table47010SL AR_Balances0
Table47011SL ARSetup0
Table47012SL Customer0
Table47013SL SOSetup0
Table47014SL INSetup0
Table47015SL Inventory0
Table47016SL InventoryADG0
Table47017SL Migration Config0
Table47018SL Account Staging Setup0
Table47019SL Codes0
Table47020SL ItemCost0
Table47021SL APDoc0
Table47022SL APTran0
Table47023SL APAdjust0
Table47024SL ARDoc0
Table47025SL ARTran0
Table47026SL ARAdjust0
Table47027SL Batch0
Table47028SL INTran0
Table47029SL LotSerT0
Table47030SL Migration Errors0
Table47031SL PurOrdDet0
Table47032SL POReceipt0
Table47033SL POTran0
Table47034SL SOHeader0
Table47035SL SOLine0
Table47036SL SOShipHeader0
Table47037SL SOShipLine0
Table47038SL SOShipLot0
Table47039SL PurchOrd0
Table47040SL Payment Terms0
Table47041SL ItemSite0
Table47042SL LotSerMst0
Table47043SL FlexDef0
Table47044SL SegDef0
Table47045SL Terms0
Table47046SL AP_Balances0
Table47047SL APSetup0
Table47048SL POSetup0
Table47049SL Vendor0
Table47050SL GLTran0
Table47051SL SOType0
Table47052SL Company Migration Settings0
Table47053SL Segment Name0
Table47054SL AccountTransactions0
Table47055SL POAddress0
Table47056SL SOAddress0
Table47057SL Site0
Table47058SL SalesTax0
Table47061SL Company Additional Settings0
Table47062SL Migration Warnings0
Table47063SL Migration Error Overview0
Table47064SL Upgrade Settings0
Table130400CAL Test Suite0
Table130401CAL Test Line0
Table130402CAL Test Codeunit0
Table130403CAL Test Enabled Codeunit0
Table130404CAL Test Method0
Table130405CAL Test Result0
Table130406CAL Test Coverage Map0
Table130415Semi-Manual Test Wizard0
Table130416Semi-Manual Execution Log0
Table99000750Work ShiftWork Shifts99000750
Table99000751Shop CalendarShop Calendars99000751
Table99000752Shop Calendar Working Days0
Table99000753Shop Calendar Holiday0
Table99000754Work CenterWork Center List99000755
Table99000756Work Center GroupWork Center Groups99000758
Table99000757Calendar Entry0
Table99000758Machine CenterMachine Center List99000761
Table99000760Calendar Absence Entry0
Table99000761StopStop Codes99000779
Table99000762ScrapScrap Codes99000780
Table99000763Routing HeaderRouting99000766
Table99000764Routing Line0
Table99000765Manufacturing SetupManufacturing Setup99000768
Table99000770Manufacturing Comment Line0
Table99000771Production BOM HeaderProduction BOM99000786
Table99000772Production BOM Line0
Table99000773FamilyFamily99000790
Table99000774Family Line0
Table99000775Routing Comment Line0
Table99000776Production BOM Comment Line0
Table99000777Routing LinkRouting Links99000798
Table99000778Standard TaskStandard Tasks99000799
Table99000779Production BOM Version0
Table99000780Capacity Unit of MeasureCapacity Units of Measure99000802
Table99000781Standard Task Tool0
Table99000782Standard Task Personnel0
Table99000783Standard Task Description0
Table99000784Standard Task Quality Measure0
Table99000785Quality Measure0
Table99000786Routing Version0
Table99000788Production Matrix BOM Line0
Table99000789Production Matrix BOM Entry0
Table99000790Where-Used Line0
Table99000799Order Tracking Entry0
Table99000800Sales Planning Line0
Table99000802Routing Tool0
Table99000803Routing Personnel0
Table99000805Routing Quality Measure0
Table99000829Planning Component0
Table99000830Planning Routing Line0
Table99000832Item Availability Line0
Table99000846Planning Buffer0
Table99000848Registered Absence0
Table99000849Action Message Entry0
Table99000850Planning Assignment0
Table99000851Demand Forecast Name0
Table99000852Demand Forecast Entry0
Table99000853Inventory Profile0
Table99000854Inventory Profile Track Buffer0
Table99000855Untracked Planning Element0
Table99000866Capacity Constrained Resource0
Table99000875Order Promising Setup0
Table99000880Order Promising Line0
Table2000000004Permission Set0
Table2000000005Permission0



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