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:
-
Go to “Tell Me” Search
PressAlt + Q
or click the magnifying glass 🔍 in the upper-right corner. -
Type: “Table Information”
Select the Table Information page from the search results. -
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
-
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:
-
Use the Tell Me (
Alt + Q
) and type “Configuration Worksheet”. -
In the worksheet, click Functions → Get Tables.
-
Select the tables you want to include or Filter by Table ID.
-
Click Navigate → Table to open the data from any listed table.
-
You can export the contents to Excel if needed.
Below is the results to se all Table Information Page.
Line Type | Table ID | Name | Page Caption | Page ID |
Area | 0 | Sales Company | 0 | |
Group | 0 | Master Data | 0 | |
Table | 18 | Customer | Customer List | 22 |
Table | 23 | Vendor | Vendor List | 27 |
Table | 27 | Item | Item List | 31 |
Group | 0 | Chart of Accounts | 0 | |
Table | 15 | G/L Account | Chart of Accounts | 16 |
Group | 0 | Area Setups | 0 | |
Table | 98 | General Ledger Setup | General Ledger Setup | 118 |
Table | 311 | Sales & Receivables Setup | Sales & Receivables Setup | 459 |
Table | 312 | Purchases & Payables Setup | Purchases & Payables Setup | 460 |
Table | 313 | Inventory Setup | Inventory Setup | 461 |
Group | 0 | Posting Groups | 0 | |
Table | 92 | Customer Posting Group | Customer Posting Groups | 110 |
Table | 94 | Inventory Posting Group | Inventory Posting Groups | 112 |
Table | 250 | Gen. Business Posting Group | Gen. Business Posting Groups | 312 |
Table | 251 | Gen. Product Posting Group | Gen. Product Posting Groups | 313 |
Table | 252 | General Posting Setup | General Posting Setup | 314 |
Group | 0 | Sales Tax Setup | 0 | |
Table | 318 | Tax Area | Tax Area | 464 |
Table | 319 | Tax Area Line | Tax Area Line | 465 |
Table | 320 | Tax Jurisdiction | Tax Jurisdictions | 466 |
Table | 321 | Tax Group | Tax Groups | 467 |
Table | 322 | Tax Detail | Tax Details | 468 |
Group | 0 | Journals and Opening Balances | 0 | |
Table | 80 | Gen. Journal Template | General Journal Template List | 250 |
Table | 232 | Gen. Journal Batch | General Journal Batches | 251 |
Group | 0 | General Settings | 0 | |
Table | 289 | Payment Method | Payment Methods | 427 |
Table | 3 | Payment Terms | Payment Terms | 4 |
Group | 0 | Local Settings | 0 | |
Table | 10010 | IRS 1099 Form-Box | 0 | |
Table | 10016 | IRS 1099 Adjustment | 0 | |
Table | 10013 | Vendor Location | 0 | |
Table | 10015 | GIFI Code | 0 | |
Table | 10040 | Data Dictionary Info | 0 | |
Table | 10100 | Account Identifier | 0 | |
Table | 27020 | SAT MX Resources | 0 | |
Table | 3 | Payment Terms | Payment Terms | 4 |
Table | 4 | Currency | Currencies | 5 |
Table | 5 | Finance Charge Terms | Finance Charge Terms | 6 |
Table | 6 | Customer Price Group | Customer Price Groups | 7 |
Table | 7 | Standard Text | Standard Text Codes | 8 |
Table | 8 | Language | Languages | 9 |
Table | 9 | Country/Region | Countries/Regions | 10 |
Table | 10 | Shipment Method | Shipment Methods | 11 |
Table | 11 | Country/Region Translation | 0 | |
Table | 13 | Salesperson/Purchaser | Salespersons/Purchasers | 14 |
Table | 14 | Location | Location List | 15 |
Table | 15 | G/L Account | Chart of Accounts | 16 |
Table | 17 | G/L Entry | General Ledger Entries | 20 |
Table | 18 | Customer | Customer List | 22 |
Table | 19 | Cust. Invoice Disc. | Cust. Invoice Discounts | 23 |
Table | 21 | Cust. Ledger Entry | Customer Ledger Entries | 25 |
Table | 23 | Vendor | Vendor List | 27 |
Table | 24 | Vendor Invoice Disc. | Vend. Invoice Discounts | 28 |
Table | 25 | Vendor Ledger Entry | Vendor Ledger Entries | 29 |
Table | 27 | Item | Item List | 31 |
Table | 30 | Item Translation | 0 | |
Table | 31 | Item Picture Buffer | 0 | |
Table | 32 | Item Ledger Entry | Item Ledger Entries | 38 |
Table | 36 | Sales Header | Sales List | 45 |
Table | 37 | Sales Line | 0 | |
Table | 38 | Purchase Header | Purchase List | 53 |
Table | 39 | Purchase Line | 0 | |
Table | 42 | Rounding Method | Rounding Methods | 65 |
Table | 43 | Purch. Comment Line | 0 | |
Table | 44 | Sales Comment Line | 0 | |
Table | 45 | G/L Register | G/L Registers | 116 |
Table | 46 | Item Register | Item Registers | 117 |
Table | 47 | Aging Band Buffer | 0 | |
Table | 50 | Accounting Period | Accounting Periods | 100 |
Table | 51 | User Time Register | 0 | |
Table | 52 | Batch Processing Parameter | 0 | |
Table | 54 | Batch Processing Session Map | 0 | |
Table | 60 | Document Sending Profile | 0 | |
Table | 61 | Electronic Document Format | 0 | |
Table | 62 | Record Export Buffer | 0 | |
Table | 63 | Account Use Buffer | 0 | |
Table | 64 | Merge Duplicates Buffer | 0 | |
Table | 65 | Merge Duplicates Line Buffer | 0 | |
Table | 66 | Merge Duplicates Conflict | 0 | |
Table | 77 | Report Selections | 0 | |
Table | 78 | Printer Selection | 0 | |
Table | 79 | Company Information | Company Information | 1 |
Table | 80 | Gen. Journal Template | General Journal Template List | 250 |
Table | 81 | Gen. Journal Line | General Journal | 39 |
Table | 82 | Item Journal Template | Item Journal Template List | 261 |
Table | 83 | Item Journal Line | Item Journal Lines | 519 |
Table | 84 | Financial Report Row Definition | Account Schedule Names | 103 |
Table | 85 | Acc. Schedule Line | 0 | |
Table | 86 | Exch. Rate Adjmt. Reg. | 0 | |
Table | 87 | Date Compr. Register | 0 | |
Table | 88 | Financial Report | 0 | |
Table | 89 | Financial Report User Filters | 0 | |
Table | 90 | BOM Component | 0 | |
Table | 91 | User Setup | User Setup | 119 |
Table | 92 | Customer Posting Group | Customer Posting Groups | 110 |
Table | 93 | Vendor Posting Group | Vendor Posting Groups | 111 |
Table | 94 | Inventory Posting Group | Inventory Posting Groups | 112 |
Table | 95 | G/L Budget Name | G/L Budget Names | 121 |
Table | 96 | G/L Budget Entry | 0 | |
Table | 97 | Comment Line | 0 | |
Table | 98 | General Ledger Setup | General Ledger Setup | 118 |
Table | 99 | Item Vendor | 0 | |
Table | 110 | Sales Shipment Header | Posted Sales Shipments | 142 |
Table | 111 | Sales Shipment Line | 0 | |
Table | 112 | Sales Invoice Header | Posted Sales Invoices | 143 |
Table | 113 | Sales Invoice Line | 0 | |
Table | 114 | Sales Cr.Memo Header | Posted Sales Credit Memos | 144 |
Table | 115 | Sales Cr.Memo Line | 0 | |
Table | 120 | Purch. Rcpt. Header | Posted Purchase Receipts | 145 |
Table | 121 | Purch. Rcpt. Line | 0 | |
Table | 122 | Purch. Inv. Header | Posted Purchase Invoices | 146 |
Table | 123 | Purch. Inv. Line | 0 | |
Table | 124 | Purch. Cr. Memo Hdr. | Posted Purchase Credit Memos | 147 |
Table | 125 | Purch. Cr. Memo Line | 0 | |
Table | 130 | Incoming Document | 0 | |
Table | 131 | Incoming Documents Setup | 0 | |
Table | 132 | Incoming Document Approver | 0 | |
Table | 133 | Incoming Document Attachment | 0 | |
Table | 134 | Posted Docs. With No Inc. Buf. | 0 | |
Table | 135 | Acc. Sched. KPI Web Srv. Setup | 0 | |
Table | 136 | Acc. Sched. KPI Web Srv. Line | 0 | |
Table | 138 | Unlinked Attachment | 0 | |
Table | 140 | License Agreement | 0 | |
Table | 142 | Dispute Status | 0 | |
Table | 143 | ECSL Tax Report Line Relation | 0 | |
Table | 150 | Signup Context Values | 0 | |
Table | 152 | Resource Group | Resource Groups | 72 |
Table | 156 | Resource | Resource List | 77 |
Table | 160 | Res. Capacity Entry | 0 | |
Table | 167 | Project | 0 | |
Table | 169 | Project Ledger Entry | 0 | |
Table | 170 | Standard Sales Code | 0 | |
Table | 171 | Standard Sales Line | 0 | |
Table | 172 | Standard Customer Sales Code | 0 | |
Table | 173 | Standard Purchase Code | 0 | |
Table | 174 | Standard Purchase Line | 0 | |
Table | 175 | Standard Vendor Purchase Code | 0 | |
Table | 179 | Reversal Entry | 0 | |
Table | 180 | G/L Account Where-Used | 0 | |
Table | 181 | Posted Gen. Journal Line | 0 | |
Table | 182 | Posted Gen. Journal Batch | 0 | |
Table | 183 | Copy Gen. Jnl. Line Parameters | 0 | |
Table | 184 | Payment Reconciliation Related Entry | 0 | |
Table | 185 | Payment Reconciliation Applied-to Entry | 0 | |
Table | 186 | Exch. Rate Adjmt. Ledger Entry | 0 | |
Table | 189 | VAT Setup | 0 | |
Table | 197 | Acc. Sched. KPI Buffer | 0 | |
Table | 200 | Work Type | Work Types | 208 |
Table | 201 | Resource Price | 0 | |
Table | 202 | Resource Cost | 0 | |
Table | 203 | Res. Ledger Entry | 0 | |
Table | 204 | Unit of Measure | Units of Measure | 209 |
Table | 205 | Resource Unit of Measure | 0 | |
Table | 206 | Res. Journal Template | 0 | |
Table | 207 | Res. Journal Line | 0 | |
Table | 208 | Project Posting Group | Job Posting Groups | 211 |
Table | 209 | Project Journal Template | 0 | |
Table | 210 | Project Journal Line | 0 | |
Table | 212 | Project Posting Buffer | 0 | |
Table | 213 | Alternative Customer Tax Registration | 0 | |
Table | 220 | Business Unit | Business Unit List | 240 |
Table | 221 | Gen. Jnl. Allocation | 0 | |
Table | 222 | Ship-to Address | 0 | |
Table | 223 | Drop Shpt. Post. Buffer | 0 | |
Table | 224 | Order Address | 0 | |
Table | 225 | ZIP Code | Post Codes | 367 |
Table | 226 | Tax Reg. No. Validation Template | 0 | |
Table | 227 | Tax Registration Log Details | 0 | |
Table | 230 | Source Code | Source Codes | 257 |
Table | 231 | Reason Code | Reason Codes | 259 |
Table | 232 | Gen. Journal Batch | General Journal Batches | 251 |
Table | 233 | Item Journal Batch | Item Journal Batches | 262 |
Table | 236 | Res. Journal Batch | 0 | |
Table | 237 | Project Journal Batch | 0 | |
Table | 240 | Resource Register | 0 | |
Table | 241 | Project Register | 0 | |
Table | 242 | Source Code Setup | Source Code Setup | 279 |
Table | 244 | Req. Wksh. Template | 0 | |
Table | 245 | Requisition Wksh. Name | 0 | |
Table | 246 | Requisition Line | 0 | |
Table | 248 | Tax Reg. No. Srv Config | 0 | |
Table | 249 | Tax Registration Log | 0 | |
Table | 250 | Gen. Business Posting Group | Gen. Business Posting Groups | 312 |
Table | 251 | Gen. Product Posting Group | Gen. Product Posting Groups | 313 |
Table | 252 | General Posting Setup | General Posting Setup | 314 |
Table | 253 | G/L Entry - Tax Entry Link | 0 | |
Table | 254 | Tax Entry | VAT Entries | 315 |
Table | 255 | VAT Statement Template | VAT Statement Templates | 318 |
Table | 256 | VAT Statement Line | VAT Statement | 317 |
Table | 257 | VAT Statement Name | VAT Statement Names | 320 |
Table | 258 | Transaction Type | Transaction Types | 308 |
Table | 259 | Transport Method | Transport Methods | 309 |
Table | 260 | Tariff Number | Tariff Numbers | 310 |
Table | 264 | Currency Amount | 0 | |
Table | 266 | Customer Amount | 0 | |
Table | 267 | Vendor Amount | 0 | |
Table | 268 | Item Amount | 0 | |
Table | 270 | Bank Account | Bank Account List | 371 |
Table | 271 | Bank Account Ledger Entry | 0 | |
Table | 272 | Check Ledger Entry | 0 | |
Table | 273 | Bank Acc. Reconciliation | 0 | |
Table | 274 | Bank Acc. Reconciliation Line | 0 | |
Table | 275 | Bank Account Statement | 0 | |
Table | 276 | Bank Account Statement Line | 0 | |
Table | 277 | Bank Account Posting Group | Bank Account Posting Groups | 373 |
Table | 278 | Project Journal Quantity | 0 | |
Table | 279 | Extended Text Header | 0 | |
Table | 280 | Extended Text Line | 0 | |
Table | 281 | Phys. Inventory Ledger Entry | 0 | |
Table | 282 | Entry/Exit Point | Entry/Exit Points | 394 |
Table | 283 | Line Number Buffer | 0 | |
Table | 284 | Area | Areas | 405 |
Table | 285 | Transaction Specification | Transaction Specifications | 406 |
Table | 286 | Territory | Territories | 429 |
Table | 287 | Customer Bank Account | Customer Bank Account List | 424 |
Table | 288 | Vendor Bank Account | Vendor Bank Account List | 426 |
Table | 289 | Payment Method | Payment Methods | 427 |
Table | 290 | Tax Amount Line | 0 | |
Table | 291 | Shipping Agent | Shipping Agents | 428 |
Table | 292 | Reminder Terms | Reminder Terms List | 837 |
Table | 293 | Reminder Level | Reminder Levels | 432 |
Table | 294 | Reminder Text | Reminder Text | 433 |
Table | 295 | Reminder Header | 0 | |
Table | 296 | Reminder Line | 0 | |
Table | 297 | Issued Reminder Header | 0 | |
Table | 298 | Issued Reminder Line | 0 | |
Table | 299 | Reminder Comment Line | 0 | |
Table | 300 | Reminder/Fin. Charge Entry | 0 | |
Table | 301 | Finance Charge Text | Reminder Text | 433 |
Table | 302 | Finance Charge Memo Header | 0 | |
Table | 303 | Finance Charge Memo Line | 0 | |
Table | 304 | Issued Fin. Charge Memo Header | 0 | |
Table | 305 | Issued Fin. Charge Memo Line | 0 | |
Table | 306 | Fin. Charge Comment Line | 0 | |
Table | 307 | Inventory Buffer | 0 | |
Table | 308 | No. Series | No. Series | 456 |
Table | 309 | No. Series Line | No. Series Lines | 457 |
Table | 310 | No. Series Relationship | No. Series Relationships | 458 |
Table | 311 | Sales & Receivables Setup | Sales & Receivables Setup | 459 |
Table | 312 | Purchases & Payables Setup | Purchases & Payables Setup | 460 |
Table | 313 | Inventory Setup | Inventory Setup | 461 |
Table | 314 | Resources Setup | Resources Setup | 462 |
Table | 315 | Projects Setup | Jobs Setup | 463 |
Table | 316 | Tax Area Translation | 0 | |
Table | 317 | Payable Vendor Ledger Entry | 0 | |
Table | 318 | Tax Area | Tax Area | 464 |
Table | 319 | Tax Area Line | Tax Area Line | 465 |
Table | 320 | Tax Jurisdiction | Tax Jurisdictions | 466 |
Table | 321 | Tax Group | Tax Groups | 467 |
Table | 322 | Tax Detail | Tax Details | 468 |
Table | 323 | VAT Business Posting Group | VAT Business Posting Groups | 470 |
Table | 324 | VAT Product Posting Group | VAT Product Posting Groups | 471 |
Table | 325 | Tax Posting Setup | VAT Posting Setup | 472 |
Table | 326 | Tax Setup | 0 | |
Table | 327 | Tax Jurisdiction Translation | 0 | |
Table | 328 | Currency for Fin. Charge Terms | Currencies for Fin. Chrg Terms | 477 |
Table | 329 | Currency for Reminder Level | Currencies for Reminder Level | 478 |
Table | 330 | Currency Exchange Rate | Currency Exchange Rates | 483 |
Table | 332 | Currency Total Buffer | 0 | |
Table | 333 | Financial Report Column Definition | Column Layout Names | 488 |
Table | 334 | Column Layout | 0 | |
Table | 335 | Resource Price Change | 0 | |
Table | 336 | Tracking Specification | 0 | |
Table | 337 | Reservation Entry | 0 | |
Table | 339 | Item Application Entry | 0 | |
Table | 340 | Customer Discount Group | Customer Disc. Groups | 512 |
Table | 341 | Item Discount Group | Item Disc. Groups | 513 |
Table | 343 | Item Application Entry History | 0 | |
Table | 344 | Tax Reporting Code | 0 | |
Table | 345 | Reservation Wksh. Batch | 0 | |
Table | 346 | Reservation Wksh. Line | 0 | |
Table | 347 | Close Income Statement Buffer | 0 | |
Table | 348 | Dimension | Dimensions | 536 |
Table | 349 | Dimension Value | Dimension Value List | 560 |
Table | 350 | Dimension Combination | Dimension Combinations | 538 |
Table | 351 | Dimension Value Combination | Dimension Combinations | 538 |
Table | 352 | Default Dimension | Default Dimensions | 540 |
Table | 353 | Dimension ID Buffer | 0 | |
Table | 354 | Default Dimension Priority | Default Dimension Priorities | 543 |
Table | 355 | Dimension Set ID Filter Line | 0 | |
Table | 356 | Dim. Value per Account | 0 | |
Table | 357 | Gen. Jnl. Dim. Filter | 0 | |
Table | 359 | Reservation Worksheet Log | 0 | |
Table | 360 | Dimension Buffer | 0 | |
Table | 361 | Analysis by Dim. Parameters | 0 | |
Table | 362 | ECSL Tax Report Line | 0 | |
Table | 363 | Analysis View | Analysis View List | 556 |
Table | 364 | Analysis View Filter | 0 | |
Table | 365 | Analysis View Entry | 0 | |
Table | 366 | Analysis View Budget Entry | 0 | |
Table | 367 | Dimension Code Buffer | 0 | |
Table | 368 | Dimension Selection Buffer | 0 | |
Table | 369 | Selected Dimension | 0 | |
Table | 370 | Excel Buffer | 0 | |
Table | 371 | Budget Buffer | 0 | |
Table | 373 | Dimension Entry Buffer | 0 | |
Table | 374 | G/L Acc. Budget Buffer | 0 | |
Table | 375 | Dimension Code Amount Buffer | 0 | |
Table | 376 | G/L Account (Analysis View) | 0 | |
Table | 377 | Object Translation | 0 | |
Table | 378 | Report List Translation | 0 | |
Table | 379 | Detailed Cust. Ledg. Entry | 0 | |
Table | 380 | Detailed Vendor Ledg. Entry | 0 | |
Table | 381 | Tax Registration No. Format | VAT Registration No. Formats | 575 |
Table | 382 | CV Ledger Entry Buffer | 0 | |
Table | 383 | Detailed CV Ledg. Entry Buffer | 0 | |
Table | 384 | Reconcile CV Acc Buffer | 0 | |
Table | 386 | Entry No. Amount Buffer | 0 | |
Table | 387 | Allocation Policy | 0 | |
Table | 388 | Dimension Translation | Dimension Translations | 580 |
Table | 390 | Availability at Date | 0 | |
Table | 402 | Change Log Setup | 0 | |
Table | 403 | Change Log Setup (Table) | Change Log Setup (Table) List | 593 |
Table | 404 | Change Log Setup (Field) | Change Log Setup (Field) List | 594 |
Table | 405 | Change Log Entry | 0 | |
Table | 410 | IC G/L Account | 0 | |
Table | 411 | IC Dimension | 0 | |
Table | 412 | IC Dimension Value | 0 | |
Table | 413 | IC Partner | IC Partner List | 608 |
Table | 414 | IC Outbox Transaction | 0 | |
Table | 415 | IC Outbox Jnl. Line | 0 | |
Table | 416 | Handled IC Outbox Trans. | 0 | |
Table | 417 | Handled IC Outbox Jnl. Line | 0 | |
Table | 418 | IC Inbox Transaction | 0 | |
Table | 419 | IC Inbox Jnl. Line | 0 | |
Table | 420 | Handled IC Inbox Trans. | 0 | |
Table | 421 | Handled IC Inbox Jnl. Line | 0 | |
Table | 422 | IC Bank Account | 0 | |
Table | 423 | IC Inbox/Outbox Jnl. Line Dim. | 0 | |
Table | 424 | IC Comment Line | 0 | |
Table | 426 | IC Outbox Sales Header | 0 | |
Table | 427 | IC Outbox Sales Line | 0 | |
Table | 428 | IC Outbox Purchase Header | 0 | |
Table | 429 | IC Outbox Purchase Line | 0 | |
Table | 430 | Handled IC Outbox Sales Header | 0 | |
Table | 431 | Handled IC Outbox Sales Line | 0 | |
Table | 432 | Handled IC Outbox Purch. Hdr | 0 | |
Table | 433 | Handled IC Outbox Purch. Line | 0 | |
Table | 434 | IC Inbox Sales Header | 0 | |
Table | 435 | IC Inbox Sales Line | 0 | |
Table | 436 | IC Inbox Purchase Header | 0 | |
Table | 437 | IC Inbox Purchase Line | 0 | |
Table | 438 | Handled IC Inbox Sales Header | 0 | |
Table | 439 | Handled IC Inbox Sales Line | 0 | |
Table | 440 | Handled IC Inbox Purch. Header | 0 | |
Table | 441 | Handled IC Inbox Purch. Line | 0 | |
Table | 442 | IC Document Dimension | 0 | |
Table | 443 | IC Setup | 0 | |
Table | 450 | Bar Chart Buffer | 0 | |
Table | 454 | Approval Entry | 0 | |
Table | 455 | Approval Comment Line | 0 | |
Table | 456 | Posted Approval Entry | 0 | |
Table | 457 | Posted Approval Comment Line | 0 | |
Table | 458 | Overdue Approval Entry | 0 | |
Table | 459 | Sales Prepayment % | 0 | |
Table | 460 | Purchase Prepayment % | 0 | |
Table | 461 | Prepayment Inv. Line Buffer | 0 | |
Table | 462 | Payment Term Translation | 0 | |
Table | 463 | Shipment Method Translation | 0 | |
Table | 466 | Payment Method Translation | 0 | |
Table | 467 | Workflow Webhook Entry | 0 | |
Table | 468 | Workflow Webhook Notification | 0 | |
Table | 469 | Workflow Webhook Subscription | 0 | |
Table | 471 | Job Queue Category | 0 | |
Table | 472 | Job Queue Entry | 0 | |
Table | 474 | Job Queue Log Entry | 0 | |
Table | 477 | Report Inbox | 0 | |
Table | 479 | Job Queue Entry Buffer | 0 | |
Table | 480 | Dimension Set Entry | Dimension Set Entries | 479 |
Table | 481 | Dimension Set Tree Node | 0 | |
Table | 482 | Reclas. Dimension Set Buffer | 0 | |
Table | 483 | Change Global Dim. Log Entry | 0 | |
Table | 484 | Change Global Dim. Header | 0 | |
Table | 485 | Business Chart Buffer | 0 | |
Table | 486 | Business Chart Map | 0 | |
Table | 487 | Business Chart User Setup | 0 | |
Table | 500 | Deposits Page Setup | 0 | |
Table | 502 | Reminder Attachment Text | Reminder Attachment Text | 833 |
Table | 503 | Reminder Email Text | Reminder Email Text | 834 |
Table | 504 | Reminder Attachment Text Line | 0 | |
Table | 532 | Company Size | 0 | |
Table | 550 | Tax Rate Change Setup | 0 | |
Table | 551 | Tax Rate Change Conversion | 0 | |
Table | 552 | Tax Rate Change Log Entry | 0 | |
Table | 560 | Tax Clause | 0 | |
Table | 561 | Tax Clause Translation | 0 | |
Table | 562 | Tax Clause by Document Type | 0 | |
Table | 563 | Tax Clause by Document Type Translation | 0 | |
Table | 570 | G/L Account Category | 0 | |
Table | 572 | Fin. Charge Interest Rate | 0 | |
Table | 589 | G/L Account Source Currency | 0 | |
Table | 600 | Data Archive | 0 | |
Table | 601 | Data Archive | 0 | |
Table | 602 | Data Archive Media Field | 0 | |
Table | 603 | Buffer IC Comment Line | 0 | |
Table | 604 | Buffer IC Document Dimension | 0 | |
Table | 605 | Buffer IC Inbox Jnl. Line | 0 | |
Table | 606 | Buffer IC Inbox Purchase Line | 0 | |
Table | 607 | Buffer IC Inbox Purch Header | 0 | |
Table | 608 | Buffer IC Inbox Sales Header | 0 | |
Table | 609 | Buffer IC Inbox Sales Line | 0 | |
Table | 610 | Buffer IC Inbox Transaction | 0 | |
Table | 611 | Buffer IC InOut Jnl. Line Dim. | 0 | |
Table | 612 | IC Outgoing Notification | 0 | |
Table | 613 | IC Incoming Notification | 0 | |
Table | 685 | Payment Period | 0 | |
Table | 686 | Payment Practice Data | 0 | |
Table | 687 | Payment Practice Header | 0 | |
Table | 688 | Payment Practice Line | 0 | |
Table | 700 | Error Message | 0 | |
Table | 701 | Error Message Register | 0 | |
Table | 710 | Activity Log | 0 | |
Table | 725 | Custom Address Format | 0 | |
Table | 726 | Custom Address Format Line | 0 | |
Table | 727 | Analysis by Dim. User Param. | 0 | |
Table | 728 | Copy Item Parameters | 0 | |
Table | 729 | Copy Item Buffer | 0 | |
Table | 730 | Standard Address | 0 | |
Table | 737 | Tax Return Period | 0 | |
Table | 740 | Tax Report Header | 0 | |
Table | 741 | Tax Report Line | 0 | |
Table | 742 | Tax Statement Report Line | 0 | |
Table | 743 | Tax Report Setup | VAT Report Setup | 743 |
Table | 744 | Tax Report Line Relation | 0 | |
Table | 745 | Tax Report Error Log | 0 | |
Table | 746 | Tax Reports Configuration | 0 | |
Table | 747 | Tax Report Archive | 0 | |
Table | 749 | Date Lookup Buffer | 0 | |
Table | 750 | Standard General Journal | 0 | |
Table | 751 | Standard General Journal Line | 0 | |
Table | 752 | Standard Item Journal | 0 | |
Table | 753 | Standard Item Journal Line | 0 | |
Table | 760 | Trailing Sales Orders Setup | 0 | |
Table | 762 | Account Schedules Chart Setup | 0 | |
Table | 763 | Acc. Sched. Chart Setup Line | 0 | |
Table | 770 | Analysis Report Chart Setup | 0 | |
Table | 771 | Analysis Report Chart Line | 0 | |
Table | 777 | Online Bank Acc. Link | 0 | |
Table | 780 | Certificate of Supply | 0 | |
Table | 800 | Online Map Setup | 0 | |
Table | 801 | Online Map Parameter Setup | 0 | |
Table | 806 | Geolocation | 0 | |
Table | 823 | Name/Value Buffer | 0 | |
Table | 832 | Workflows Entries Buffer | 0 | |
Table | 840 | Cash Flow Forecast | Cash Flow Forecast List | 849 |
Table | 841 | Cash Flow Account | Chart of Cash Flow Accounts | 851 |
Table | 842 | Cash Flow Account Comment | 0 | |
Table | 843 | Cash Flow Setup | Cash Flow Setup | 846 |
Table | 846 | Cash Flow Worksheet Line | 0 | |
Table | 847 | Cash Flow Forecast Entry | 0 | |
Table | 849 | Cash Flow Manual Revenue | Cash Flow Manual Revenues | 857 |
Table | 850 | Cash Flow Manual Expense | Cash Flow Manual Expenses | 859 |
Table | 852 | Cash Flow Azure AI Buffer | 0 | |
Table | 856 | Cash Flow Report Selection | 0 | |
Table | 869 | Cash Flow Chart Setup | 0 | |
Table | 880 | Excel Template Storage | 0 | |
Table | 900 | Assembly Header | 0 | |
Table | 901 | Assembly Line | 0 | |
Table | 904 | Assemble-to-Order Link | 0 | |
Table | 905 | Assembly Setup | 0 | |
Table | 906 | Assembly Comment Line | 0 | |
Table | 910 | Posted Assembly Header | 0 | |
Table | 911 | Posted Assembly Line | 0 | |
Table | 914 | Posted Assemble-to-Order Link | 0 | |
Table | 915 | ATO Sales Buffer | 0 | |
Table | 920 | Res. Gr. Availability Buffer | 0 | |
Table | 921 | Item Turnover Buffer | 0 | |
Table | 922 | G/L Acc. Balance/Budget Buffer | 0 | |
Table | 923 | Customer Sales Buffer | 0 | |
Table | 924 | Vendor Purchase Buffer | 0 | |
Table | 925 | Item Availability Buffer | 0 | |
Table | 926 | G/L Acc. Balance Buffer | 0 | |
Table | 927 | Receivables-Payables Buffer | 0 | |
Table | 928 | Res. Availability Buffer | 0 | |
Table | 929 | Bank Account Balance Buffer | 0 | |
Table | 930 | Cash Flow Availability Buffer | 0 | |
Table | 931 | Service Item Trend Buffer | 0 | |
Table | 932 | Contract Trend Buffer | 0 | |
Table | 933 | Load Buffer | 0 | |
Table | 950 | Time Sheet Header | 0 | |
Table | 951 | Time Sheet Line | 0 | |
Table | 952 | Time Sheet Detail | 0 | |
Table | 953 | Time Sheet Comment Line | 0 | |
Table | 954 | Time Sheet Header Archive | 0 | |
Table | 955 | Time Sheet Line Archive | 0 | |
Table | 956 | Time Sheet Detail Archive | 0 | |
Table | 957 | Time Sheet Cmt. Line Archive | 0 | |
Table | 958 | Time Sheet Posting Entry | 0 | |
Table | 959 | Time Sheet Chart Setup | 0 | |
Table | 960 | Alternative Customer Posting Group | 0 | |
Table | 961 | Alternative Vendor Posting Group | 0 | |
Table | 980 | Payment Registration Setup | 0 | |
Table | 981 | Payment Registration Buffer | 0 | |
Table | 983 | Document Search Result | 0 | |
Table | 1001 | Project Task | 0 | |
Table | 1002 | Project Task Dimension | 0 | |
Table | 1003 | Project Planning Line | 0 | |
Table | 1004 | Project WIP Entry | 0 | |
Table | 1005 | Project WIP G/L Entry | 0 | |
Table | 1006 | Project WIP Method | 0 | |
Table | 1007 | Project WIP Warning | 0 | |
Table | 1012 | Project Resource Price | 0 | |
Table | 1013 | Project Item Price | 0 | |
Table | 1014 | Project G/L Account Price | 0 | |
Table | 1015 | Project Entry No. | 0 | |
Table | 1017 | Project Buffer | 0 | |
Table | 1018 | Project WIP Buffer | 0 | |
Table | 1019 | Project Difference Buffer | 0 | |
Table | 1020 | Project Usage Link | 0 | |
Table | 1021 | Project WIP Total | 0 | |
Table | 1022 | Project Planning Line Invoice | 0 | |
Table | 1034 | Project Planning Line - Calendar | 0 | |
Table | 1050 | Additional Fee Setup | 0 | |
Table | 1051 | Sorting Table | 0 | |
Table | 1052 | Reminder Terms Translation | 0 | |
Table | 1053 | Line Fee Note on Report Hist. | 0 | |
Table | 1060 | Payment Service Setup | 0 | |
Table | 1070 | PayPal Payments Standard Account | 0 | |
Table | 1071 | PayPal Payments Standard Account Template | 0 | |
Table | 1077 | MS - PayPal Transaction | 0 | |
Table | 1100 | Cost Journal Template | Cost Journal Templates | 1107 |
Table | 1101 | Cost Journal Line | 0 | |
Table | 1102 | Cost Journal Batch | 0 | |
Table | 1103 | Cost Type | Cost Type List | 1124 |
Table | 1104 | Cost Entry | 0 | |
Table | 1105 | Cost Register | 0 | |
Table | 1106 | Cost Allocation Source | Cost Allocation | 1105 |
Table | 1107 | Cost Allocation Target | Cost Allocation Target List | 1114 |
Table | 1108 | Cost Accounting Setup | Cost Accounting Setup | 1113 |
Table | 1109 | Cost Budget Entry | 0 | |
Table | 1110 | Cost Budget Name | Cost Budget Names | 1116 |
Table | 1111 | Cost Budget Register | 0 | |
Table | 1112 | Cost Center | Chart of Cost Centers | 1122 |
Table | 1113 | Cost Object | Chart of Cost Objects | 1123 |
Table | 1114 | Cost Budget Buffer | 0 | |
Table | 1140 | OAuth 2.0 Setup | 0 | |
Table | 1150 | Report Totals Buffer | 0 | |
Table | 1151 | COHUB Company KPI | 0 | |
Table | 1152 | COHUB Enviroment | 0 | |
Table | 1153 | COHUB Company Endpoint | 0 | |
Table | 1154 | COHUB User Task | 0 | |
Table | 1155 | COHUB Group | 0 | |
Table | 1156 | COHUB Group Company Summary | 0 | |
Table | 1170 | User Task | 0 | |
Table | 1173 | Document Attachment | 0 | |
Table | 1175 | User Task Group | 0 | |
Table | 1176 | User Task Group Member | 0 | |
Table | 1180 | Data Subjects | 0 | |
Table | 1181 | Data Privacy Records | 0 | |
Table | 1182 | Journal User Preferences | 0 | |
Table | 1200 | Bank Export/Import Setup | 0 | |
Table | 1205 | Credit Transfer Register | 0 | |
Table | 1206 | Credit Transfer Entry | 0 | |
Table | 1207 | Direct Debit Collection | 0 | |
Table | 1208 | Direct Debit Collection Entry | 0 | |
Table | 1209 | Credit Trans Re-export History | 0 | |
Table | 1210 | SWIFT Code | 0 | |
Table | 1213 | Data Exchange Type | 0 | |
Table | 1214 | Intermediate Data Import | 0 | |
Table | 1220 | Data Exch. | 0 | |
Table | 1221 | Data Exch. Field | 0 | |
Table | 1222 | Data Exch. Def | 0 | |
Table | 1223 | Data Exch. Column Def | 0 | |
Table | 1224 | Data Exch. Mapping | 0 | |
Table | 1225 | Data Exch. Field Mapping | 0 | |
Table | 1226 | Payment Export Data | 0 | |
Table | 1227 | Data Exch. Line Def | 0 | |
Table | 1228 | Payment Jnl. Export Error Text | 0 | |
Table | 1229 | Payment Export Remittance Text | 0 | |
Table | 1230 | SEPA Direct Debit Mandate | 0 | |
Table | 1231 | Positive Pay Entry | 0 | |
Table | 1232 | Positive Pay Entry Detail | 0 | |
Table | 1233 | Data Exch. Table Filter | 0 | |
Table | 1234 | CSV Buffer | 0 | |
Table | 1235 | XML Buffer | 0 | |
Table | 1236 | JSON Buffer | 0 | |
Table | 1237 | Transformation Rule | 0 | |
Table | 1238 | Data Exch. Field Grouping | 0 | |
Table | 1240 | Positive Pay Header | 0 | |
Table | 1241 | Positive Pay Detail | 0 | |
Table | 1242 | Positive Pay Footer | 0 | |
Table | 1249 | Bank Stmt Multiple Match Line | 0 | |
Table | 1251 | Text-to-Account Mapping | 0 | |
Table | 1252 | Bank Pmt. Appl. Rule | 0 | |
Table | 1253 | Bank Payment Application Settings | 0 | |
Table | 1262 | Isolated Certificate | 0 | |
Table | 1263 | No. Series Tenant | 0 | |
Table | 1265 | Data Exch. Field Mapping Buf. | 0 | |
Table | 1270 | OCR Service Setup | 0 | |
Table | 1271 | OCR Service Document Template | 0 | |
Table | 1275 | Doc. Exch. Service Setup | 0 | |
Table | 1280 | Bank Clearing Standard | 0 | |
Table | 1284 | Outstanding Bank Transaction | 0 | |
Table | 1293 | Payment Application Proposal | 0 | |
Table | 1294 | Applied Payment Entry | 0 | |
Table | 1295 | Posted Payment Recon. Hdr | 0 | |
Table | 1296 | Posted Payment Recon. Line | 0 | |
Table | 1299 | Payment Matching Details | 0 | |
Table | 1302 | Dimensions Template | 0 | |
Table | 1304 | Sales Price and Line Disc Buff | 0 | |
Table | 1306 | User Preference | 0 | |
Table | 1307 | O365 Device Setup Instructions | 0 | |
Table | 1308 | O365 Getting Started Page Data | 0 | |
Table | 1309 | O365 Getting Started | 0 | |
Table | 1310 | Chart Definition | 0 | |
Table | 1311 | Last Used Chart | 0 | |
Table | 1312 | Trial Balance Setup | 0 | |
Table | 1313 | Activities Cue | 0 | |
Table | 1314 | User Tours | 0 | |
Table | 1315 | Purch. Price Line Disc. Buff. | 0 | |
Table | 1317 | Trial Balance Cache Info | 0 | |
Table | 1318 | Trial Balance Cache | 0 | |
Table | 1319 | Sales by Cust. Grp.Chart Setup | 0 | |
Table | 1328 | Top Customers By Sales Buffer | 0 | |
Table | 1366 | Field Monitoring Setup | 0 | |
Table | 1381 | Customer Template | 0 | |
Table | 1382 | Item Template | 0 | |
Table | 1383 | Vendor Template | 0 | |
Table | 1384 | Employee Template | 0 | |
Table | 1430 | Role Center Notifications | 0 | |
Table | 1431 | Named Forward Link | 0 | |
Table | 1432 | Net Promoter Score Setup | 0 | |
Table | 1433 | Net Promoter Score | 0 | |
Table | 1436 | Ess. Business Headline Per Usr | 0 | |
Table | 1437 | Headline Details Per User | 0 | |
Table | 1450 | MS - Yodlee Bank Service Setup | 0 | |
Table | 1451 | MS - Yodlee Bank Acc. Link | 0 | |
Table | 1452 | MS - Yodlee Data Exchange Def | 0 | |
Table | 1453 | MS - Yodlee Bank Session | 0 | |
Table | 1458 | Role Center Headlines User Data | 0 | |
Table | 1470 | Product Video Buffer | 0 | |
Table | 1480 | Edit in Excel Settings | 0 | |
Table | 1500 | Workflow Buffer | 0 | |
Table | 1501 | Workflow | 0 | |
Table | 1502 | Workflow Step | 0 | |
Table | 1504 | Workflow Step Instance | 0 | |
Table | 1505 | Workflow - Table Relation | 0 | |
Table | 1506 | Workflow Table Relation Value | 0 | |
Table | 1507 | Workflow Step Buffer | 0 | |
Table | 1508 | Workflow Category | 0 | |
Table | 1509 | WF Event/Response Combination | 0 | |
Table | 1511 | Notification Entry | 0 | |
Table | 1512 | Notification Setup | 0 | |
Table | 1513 | Notification Schedule | 0 | |
Table | 1514 | Sent Notification Entry | 0 | |
Table | 1515 | Dynamic Request Page Entity | 0 | |
Table | 1516 | Dynamic Request Page Field | 0 | |
Table | 1518 | My Notifications | 0 | |
Table | 1519 | Notification Context | 0 | |
Table | 1520 | Workflow Event | 0 | |
Table | 1521 | Workflow Response | 0 | |
Table | 1522 | Workflow Event Queue | 0 | |
Table | 1523 | Workflow Step Argument | 0 | |
Table | 1524 | Workflow Rule | 0 | |
Table | 1525 | Workflow - Record Change | 0 | |
Table | 1526 | Workflow Record Change Archive | 0 | |
Table | 1530 | Workflow Step Instance Archive | 0 | |
Table | 1531 | Workflow Step Argument Archive | 0 | |
Table | 1540 | Workflow User Group | 0 | |
Table | 1541 | Workflow User Group Member | 0 | |
Table | 1542 | Workflow Webhook Sub Buffer | 0 | |
Table | 1543 | Power Automate Service Configuration | 0 | |
Table | 1544 | Power Automate User Environment Buffer | 0 | |
Table | 1545 | Power Automate User Environment Config | 0 | |
Table | 1550 | Restricted Record | 0 | |
Table | 1600 | Office Add-in Context | 0 | |
Table | 1601 | Office Add-in Setup | 0 | |
Table | 1606 | Office Invoice | 0 | |
Table | 1610 | Office Add-in | 0 | |
Table | 1612 | Office Admin. Credentials | 0 | |
Table | 1615 | Office Project Journal | 0 | |
Table | 1620 | Office Document Selection | 0 | |
Table | 1626 | Office Contact Details | 0 | |
Table | 1637 | Office Suggested Line Item | 0 | |
Table | 1638 | Invoiced Booking Item | 0 | |
Table | 1650 | Curr. Exch. Rate Update Setup | 0 | |
Table | 1660 | Payroll Setup | 0 | |
Table | 1661 | Import G/L Transaction | 0 | |
Table | 1662 | Payroll Import Buffer | 0 | |
Table | 1665 | Ceridian Payroll Setup | 0 | |
Table | 1680 | Email Logging using Graph API | 0 | |
Table | 1690 | Bank Deposit Header | 0 | |
Table | 1691 | Posted Bank Deposit Header | 0 | |
Table | 1692 | Posted Bank Deposit Line | 0 | |
Table | 1693 | Bank Account Comment Line | 0 | |
Table | 1700 | Deferral Template | 0 | |
Table | 1701 | Deferral Header | 0 | |
Table | 1702 | Deferral Line | 0 | |
Table | 1704 | Posted Deferral Header | 0 | |
Table | 1705 | Posted Deferral Line | 0 | |
Table | 1706 | Deferral Posting Buffer | 0 | |
Table | 1738 | OData Initialized Status | 0 | |
Table | 1750 | Fields Sync Status | 0 | |
Table | 1797 | Data Migration Error | 0 | |
Table | 1798 | Data Migration Parameters | 0 | |
Table | 1799 | Data Migration Status | 0 | |
Table | 1800 | Data Migrator Registration | 0 | |
Table | 1801 | Data Migration Entity | 0 | |
Table | 1802 | Assisted Company Setup Status | 0 | |
Table | 1804 | Approval Workflow Wizard | 0 | |
Table | 1806 | Data Migration Setup | 0 | |
Table | 1827 | Business Unit Setup | 0 | |
Table | 1828 | Business Unit Information | 0 | |
Table | 1829 | Consolidation Account | 0 | |
Table | 1830 | Consolidation Process | 0 | |
Table | 1831 | Business Unit in Consolidation Process | 0 | |
Table | 1833 | Consolidation Setup | 0 | |
Table | 1834 | Consolidation Log Entry | 0 | |
Table | 1850 | MS - Sales Forecast | 0 | |
Table | 1851 | MS - Sales Forecast Parameter | 0 | |
Table | 1853 | MS - Sales Forecast Setup | 0 | |
Table | 1877 | Tax Setup Posting Groups | 0 | |
Table | 1878 | Tax Assisted Setup Templates | 0 | |
Table | 1879 | Tax Assisted Setup Bus. Grp. | 0 | |
Table | 1900 | Canceled Document | 0 | |
Table | 1911 | MigrationQB Account | 0 | |
Table | 1912 | MigrationQB Customer | 0 | |
Table | 1913 | MigrationQB CustomerTrans | 0 | |
Table | 1914 | MigrationQB Vendor | 0 | |
Table | 1915 | MigrationQB VendorTrans | 0 | |
Table | 1916 | MigrationQB Item | 0 | |
Table | 1917 | MigrationQB Config | 0 | |
Table | 1918 | MigrationQB Account Setup | 0 | |
Table | 1950 | LP Machine Learning Setup | 0 | |
Table | 1951 | LP ML Input Data | 0 | |
Table | 1990 | Guided Experience Item | 0 | |
Table | 1991 | Checklist Item | 0 | |
Table | 1992 | Checklist Item Role | 0 | |
Table | 1993 | Checklist Item User | 0 | |
Table | 1994 | User Checklist Status | 0 | |
Table | 1996 | Checklist Setup | 0 | |
Table | 1997 | Spotlight Tour Text | 0 | |
Table | 1998 | Primary Guided Experience Item | 0 | |
Table | 2000 | Time Series Buffer | 0 | |
Table | 2001 | Time Series Forecast | 0 | |
Table | 2004 | Azure AI Usage | 0 | |
Table | 2010 | Azure OpenAI Settings | 0 | |
Table | 2020 | Image Analysis Setup | 0 | |
Table | 2023 | Image Analysis Scenario | 0 | |
Table | 2100 | Sales Document Icon | 0 | |
Table | 2114 | O365 HTML Template | 0 | |
Table | 2119 | O365 Payment Service Logo | 0 | |
Table | 2121 | O365 Brand Color | 0 | |
Table | 2160 | Calendar Event | 0 | |
Table | 2161 | Calendar Event User Config. | 0 | |
Table | 2224 | Remit Address | 0 | |
Table | 2509 | Extension Pending Setup | 0 | |
Table | 2580 | Dim Correction Blocked Setup | 0 | |
Table | 2581 | Dim Correction Change | 0 | |
Table | 2582 | Dimension Correction | 0 | |
Table | 2583 | Dim Correction Entry Log | 0 | |
Table | 2584 | Dim Correction Set Buffer | 0 | |
Table | 2585 | Dim Correct Selection Criteria | 0 | |
Table | 2587 | Invalidated Dim Correction | 0 | |
Table | 2610 | Feature Data Update Status | 0 | |
Table | 2630 | Statistical Account Journal Batch | 0 | |
Table | 2631 | Statistical Account Journal | 0 | |
Table | 2632 | Statistical Account | 0 | |
Table | 2633 | Statistical Ledger Entry | 0 | |
Table | 2650 | Email Printer Settings | 0 | |
Table | 2670 | Allocation Account | 0 | |
Table | 2671 | Alloc. Account Distribution | 0 | |
Table | 2673 | Alloc. Acc. Manual Override | 0 | |
Table | 2681 | Search Setup (Table) | 0 | |
Table | 2682 | Search Setup (Field) | 0 | |
Table | 2711 | Bank Account Reconciliation Many-to-One Matchings | 0 | |
Table | 2718 | Page Summary Settings | 0 | |
Table | 2751 | Universal Printer Settings | 0 | |
Table | 3712 | Translation | 0 | |
Table | 3900 | Retention Period | 0 | |
Table | 3901 | Retention Policy Setup | 0 | |
Table | 3902 | Retention Policy Setup Line | 0 | |
Table | 3903 | Retention Policy Allowed Table | 0 | |
Table | 3905 | Retention Policy Log Entry | 0 | |
Table | 4000 | Hybrid Product Type | 0 | |
Table | 4001 | Hybrid Replication Summary | 0 | |
Table | 4002 | Hybrid Replication Detail | 0 | |
Table | 4003 | Intelligent Cloud Setup | 0 | |
Table | 4005 | Hybrid Company | 0 | |
Table | 4007 | User Mapping Source | 0 | |
Table | 4008 | Post Migration Checklist | 0 | |
Table | 4009 | Migration Table Mapping | 0 | |
Table | 4015 | GP Migration Errors | 0 | |
Table | 4016 | GP Item Location | 0 | |
Table | 4018 | Source Table Mapping | 0 | |
Table | 4019 | Intelligent Cloud Not Migrated | 0 | |
Table | 4020 | Hybrid BC Last Setup | 0 | |
Table | 4022 | User Mapping Work | 0 | |
Table | 4024 | GP Configuration | 0 | |
Table | 4025 | GP Codes | 0 | |
Table | 4026 | GP Payment Terms | 0 | |
Table | 4027 | GP Posting Accounts | 0 | |
Table | 4028 | GP Segments | 0 | |
Table | 4035 | GPIVBinQtyTransferHist | 0 | |
Table | 4036 | GPIVDistributionHist | 0 | |
Table | 4037 | Stg Incoming Document | 0 | |
Table | 4038 | GPIVSerialLotNumberHist | 0 | |
Table | 4039 | GPIVTrxAmountsHist | 0 | |
Table | 4040 | GP Segment Name | 0 | |
Table | 4044 | GP Company Migration Settings | 0 | |
Table | 4048 | GP Customer Address | 0 | |
Table | 4049 | GP Vendor Address | 0 | |
Table | 4050 | GPIVTrxBinQtyHist | 0 | |
Table | 4051 | GPIVTrxDetailHist | 0 | |
Table | 4052 | GPIVTrxHist | 0 | |
Table | 4053 | GPPMHist | 0 | |
Table | 4054 | GPPOPBinQtyHist | 0 | |
Table | 4055 | GPPOPDistributionHist | 0 | |
Table | 4056 | GPPOPLandedCostHist | 0 | |
Table | 4057 | GPPOPPOHist | 0 | |
Table | 4058 | GPPOPPOLineHist | 0 | |
Table | 4059 | GPPOPPOTaxHist | 0 | |
Table | 4060 | GPPOPReceiptApply | 0 | |
Table | 4061 | GPPOPReceiptHist | 0 | |
Table | 4062 | GPPOPReceiptLineHist | 0 | |
Table | 4063 | GPPOPSerialLotHist | 0 | |
Table | 4064 | GPPOPTaxHist | 0 | |
Table | 4065 | GPRMHist | 0 | |
Table | 4066 | GPRMOpen | 0 | |
Table | 4067 | GPSOPBinQuantityWorkHist | 0 | |
Table | 4068 | GPSOPCommissionsWorkHist | 0 | |
Table | 4069 | GPSOPDepositHist | 0 | |
Table | 4070 | GPSOPDistributionWorkHist | 0 | |
Table | 4071 | GPSOPLineCommentWorkHist | 0 | |
Table | 4072 | GPSOPPaymentWorkHist | 0 | |
Table | 4073 | GPSOPProcessHoldWorkHist | 0 | |
Table | 4074 | GPSOPSerialLotWorkHist | 0 | |
Table | 4075 | GPSOPTaxesWorkHist | 0 | |
Table | 4076 | GPSOPTrackingNumbersWorkHist | 0 | |
Table | 4077 | GPSOPTrxAmountsHist | 0 | |
Table | 4078 | GPSOPTrxHist | 0 | |
Table | 4079 | GPSOPUserDefinedWorkHist | 0 | |
Table | 4080 | GPSOPWorkflowWorkHist | 0 | |
Table | 4081 | GPIVLotAttributeHist | 0 | |
Table | 4090 | GP Account | 0 | |
Table | 4091 | GP GLTransactions | 0 | |
Table | 4092 | GP Fiscal Periods | 0 | |
Table | 4093 | GP Customer | 0 | |
Table | 4094 | GP Customer Transactions | 0 | |
Table | 4095 | GP Item | 0 | |
Table | 4096 | GP Vendor | 0 | |
Table | 4097 | GP Vendor Transactions | 0 | |
Table | 4104 | GP Item Transactions | 0 | |
Table | 4151 | Persistent Blob | 0 | |
Table | 4508 | Email - Outlook Account | 0 | |
Table | 4509 | Email - Outlook API Setup | 0 | |
Table | 4511 | SMTP Account | 0 | |
Table | 4690 | Recurrence Schedule | 0 | |
Table | 4750 | Recommended Apps | 0 | |
Table | 4760 | Manufacturing Demo Data Setup | 0 | |
Table | 4763 | Whse Demo Data Setup | 0 | |
Table | 4764 | Warehouse Module Setup | 0 | |
Table | 4765 | Service Module Setup | 0 | |
Table | 4766 | Manufacturing Module Setup | 0 | |
Table | 4767 | FA Module Setup | 0 | |
Table | 4768 | Contoso Coffee Demo Data Setup | 0 | |
Table | 4770 | Human Resources Module Setup | 0 | |
Table | 4771 | Jobs Module Setup | 0 | |
Table | 5050 | Contact | Contact List | 5052 |
Table | 5051 | Contact Alt. Address | 0 | |
Table | 5052 | Contact Alt. Addr. Date Range | 0 | |
Table | 5053 | Business Relation | Business Relations | 5060 |
Table | 5054 | Contact Business Relation | 0 | |
Table | 5055 | Mailing Group | Mailing Groups | 5063 |
Table | 5056 | Contact Mailing Group | 0 | |
Table | 5057 | Industry Group | Industry Groups | 5066 |
Table | 5058 | Contact Industry Group | 0 | |
Table | 5059 | Web Source | Web Sources | 5069 |
Table | 5060 | Contact Web Source | 0 | |
Table | 5061 | Rlshp. Mgt. Comment Line | 0 | |
Table | 5062 | Attachment | 0 | |
Table | 5063 | Interaction Group | Interaction Groups | 5074 |
Table | 5064 | Interaction Template | Interaction Templates | 5075 |
Table | 5065 | Interaction Log Entry | 0 | |
Table | 5066 | Job Responsibility | Job Responsibilities | 5080 |
Table | 5067 | Contact Job Responsibility | 0 | |
Table | 5068 | Salutation | 0 | |
Table | 5069 | Salutation Formula | 0 | |
Table | 5070 | Organizational Level | Organizational Levels | 5085 |
Table | 5071 | Campaign | 0 | |
Table | 5072 | Campaign Entry | 0 | |
Table | 5073 | Campaign Status | Campaign Status | 5090 |
Table | 5074 | Delivery Sorter | 0 | |
Table | 5075 | Logged Segment | 0 | |
Table | 5076 | Segment Header | 0 | |
Table | 5077 | Segment Line | 0 | |
Table | 5078 | Segment History | 0 | |
Table | 5079 | Marketing Setup | Marketing Setup | 5094 |
Table | 5080 | Task | 0 | |
Table | 5081 | Activity | Activity | 5101 |
Table | 5082 | Activity Step | 0 | |
Table | 5083 | Team | Teams | 5105 |
Table | 5084 | Team Salesperson | 0 | |
Table | 5085 | Contact Duplicate | 0 | |
Table | 5086 | Cont. Duplicate Search String | 0 | |
Table | 5087 | Profile Questionnaire Header | Profile Questionnaires | 5109 |
Table | 5088 | Profile Questionnaire Line | 0 | |
Table | 5089 | Contact Profile Answer | 0 | |
Table | 5090 | Sales Cycle | Sales Cycles | 5119 |
Table | 5091 | Sales Cycle Stage | 0 | |
Table | 5092 | Opportunity | 0 | |
Table | 5093 | Opportunity Entry | 0 | |
Table | 5094 | Close Opportunity Code | Close Opportunity Codes | 5133 |
Table | 5095 | Duplicate Search String Setup | Duplicate Search String Setup | 5138 |
Table | 5096 | Segment Wizard Filter | 0 | |
Table | 5097 | Segment Criteria Line | 0 | |
Table | 5098 | Saved Segment Criteria | 0 | |
Table | 5099 | Saved Segment Criteria Line | 0 | |
Table | 5100 | Communication Method | 0 | |
Table | 5101 | Contact Value | 0 | |
Table | 5102 | RM Matrix Management | 0 | |
Table | 5103 | Interaction Tmpl. Language | 0 | |
Table | 5104 | Segment Interaction Language | 0 | |
Table | 5106 | Interaction Merge Data | 0 | |
Table | 5107 | Sales Header Archive | 0 | |
Table | 5108 | Sales Line Archive | 0 | |
Table | 5109 | Purchase Header Archive | 0 | |
Table | 5110 | Purchase Line Archive | 0 | |
Table | 5111 | Rating | 0 | |
Table | 5113 | Contact Dupl. Details Buffer | 0 | |
Table | 5122 | Interaction Template Setup | 0 | |
Table | 5123 | Inter. Log Entry Comment Line | 0 | |
Table | 5124 | Current Salesperson | 0 | |
Table | 5125 | Purch. Comment Line Archive | 0 | |
Table | 5126 | Sales Comment Line Archive | 0 | |
Table | 5127 | Deferral Header Archive | 0 | |
Table | 5128 | Deferral Line Archive | 0 | |
Table | 5135 | Project Archive | 0 | |
Table | 5136 | Project Task | 0 | |
Table | 5137 | Project Planning Line | 0 | |
Table | 5138 | Comment Line Archive | 0 | |
Table | 5161 | Contoso Demo Data Module | 0 | |
Table | 5169 | Contoso Module Dependency | 0 | |
Table | 5196 | Task Interaction Language | 0 | |
Table | 5199 | Attendee | 0 | |
Table | 5200 | Employee | Employee List | 5201 |
Table | 5201 | Alternative Address | 0 | |
Table | 5202 | Qualification | Qualifications | 5205 |
Table | 5203 | Employee Qualification | 0 | |
Table | 5204 | Relative | Relatives | 5208 |
Table | 5205 | Employee Relative | 0 | |
Table | 5206 | Cause of Absence | Causes of Absence | 5210 |
Table | 5207 | Employee Absence | 0 | |
Table | 5208 | Human Resource Comment Line | 0 | |
Table | 5209 | Union | Unions | 5213 |
Table | 5210 | Cause of Inactivity | Causes of Inactivity | 5214 |
Table | 5211 | Employment Contract | Employment Contracts | 5217 |
Table | 5212 | Employee Statistics Group | Employee Statistics Groups | 5216 |
Table | 5213 | Misc. Article | Misc. Article Information | 5219 |
Table | 5214 | Misc. Article Information | 0 | |
Table | 5215 | Confidential | Confidential | 5220 |
Table | 5216 | Confidential Information | 0 | |
Table | 5217 | Grounds for Termination | Grounds for Termination | 5215 |
Table | 5218 | Human Resources Setup | Human Resources Setup | 5233 |
Table | 5219 | HR Confidential Comment Line | 0 | |
Table | 5220 | Human Resource Unit of Measure | 0 | |
Table | 5221 | Employee Posting Group | 0 | |
Table | 5222 | Employee Ledger Entry | 0 | |
Table | 5223 | Detailed Employee Ledger Entry | 0 | |
Table | 5224 | Payable Employee Ledger Entry | 0 | |
Table | 5225 | Employee Payment Buffer | 0 | |
Table | 5260 | G/L Account Mapping | 0 | |
Table | 5261 | G/L Account Mapping Line | 0 | |
Table | 5262 | Standard Account Category | 0 | |
Table | 5263 | Standard Account | 0 | |
Table | 5264 | Audit File Export Setup | 0 | |
Table | 5265 | Audit File Export Header | 0 | |
Table | 5266 | Audit File Export Line | 0 | |
Table | 5267 | Audit File | 0 | |
Table | 5268 | Audit File Export Format Setup | 0 | |
Table | 5269 | Audit Export Data Type Setup | 0 | |
Table | 5296 | EService Demo Data Setup | 0 | |
Table | 5320 | Exchange Folder | 0 | |
Table | 5324 | Exchange Service Setup | 0 | |
Table | 5325 | Table Config Template | 0 | |
Table | 5326 | Integration Table Config Template | 0 | |
Table | 5328 | Microsoft Dynamics 365 Invoice Synch Status | 0 | |
Table | 5329 | CRM Redirect | 0 | |
Table | 5330 | Microsoft Dynamics 365 Connection Setup | 0 | |
Table | 5331 | CRM Integration Record | 0 | |
Table | 5332 | Coupling Record Buffer | 0 | |
Table | 5334 | CRM Option Mapping | 0 | |
Table | 5335 | Integration Table Mapping | 0 | |
Table | 5336 | Integration Field Mapping | 0 | |
Table | 5337 | Temp Integration Field Mapping | 0 | |
Table | 5338 | Integration Synch. Job | 0 | |
Table | 5339 | Integration Synch. Job Errors | 0 | |
Table | 5370 | CRM Synch. Job Status Cue | 0 | |
Table | 5373 | CRM Full Synch. Review Line | 0 | |
Table | 5374 | CRM Synch. Conflict Buffer | 0 | |
Table | 5375 | E-Document Module Setup | 0 | |
Table | 5380 | Man. Integration Table Mapping | 0 | |
Table | 5381 | Man. Integration Field Mapping | 0 | |
Table | 5384 | Man. Int. Field Mapping | 0 | |
Table | 5387 | CRM Post Buffer | 0 | |
Table | 5391 | CRM Annotation Buffer | 0 | |
Table | 5392 | CRM Annotation Coupling | 0 | |
Table | 5395 | Dataverse Entity Change | 0 | |
Table | 5400 | Unit Group | 0 | |
Table | 5401 | Item Variant | 0 | |
Table | 5402 | Unit of Measure Translation | 0 | |
Table | 5404 | Item Unit of Measure | 0 | |
Table | 5405 | Production Order | 0 | |
Table | 5406 | Prod. Order Line | 0 | |
Table | 5407 | Prod. Order Component | 0 | |
Table | 5409 | Prod. Order Routing Line | 0 | |
Table | 5410 | Prod. Order Capacity Need | 0 | |
Table | 5411 | Prod. Order Routing Tool | 0 | |
Table | 5412 | Prod. Order Routing Personnel | 0 | |
Table | 5413 | Prod. Order Rtng Qlty Meas. | 0 | |
Table | 5414 | Prod. Order Comment Line | 0 | |
Table | 5415 | Prod. Order Rtng Comment Line | 0 | |
Table | 5416 | Prod. Order Comp. Cmt Line | 0 | |
Table | 5430 | Planning Error Log | 0 | |
Table | 5433 | Tenant Config. Package File | 0 | |
Table | 5447 | API Extension Upload | 0 | |
Table | 5466 | API Entities Setup | 0 | |
Table | 5468 | Picture Entity | 0 | |
Table | 5475 | Sales Invoice Entity Aggregate | 0 | |
Table | 5477 | Purch. Inv. Entity Aggregate | 0 | |
Table | 5480 | Tax Group Buffer | 0 | |
Table | 5488 | Trial Balance Entity Buffer | 0 | |
Table | 5490 | Onboarding Signal | 0 | |
Table | 5495 | Sales Order Entity Buffer | 0 | |
Table | 5496 | Purchase Order Entity Buffer | 0 | |
Table | 5499 | Aged Report Entity | 0 | |
Table | 5502 | Tax Rate Buffer | 0 | |
Table | 5504 | Tax Area Buffer | 0 | |
Table | 5505 | Sales Quote Entity Buffer | 0 | |
Table | 5507 | Sales Cr. Memo Entity Buffer | 0 | |
Table | 5508 | Purch. Cr. Memo Entity Buffer | 0 | |
Table | 5520 | Unplanned Demand | 0 | |
Table | 5525 | Manufacturing User Template | 0 | |
Table | 5530 | Inventory Event Buffer | 0 | |
Table | 5531 | Inventory Page Data | 0 | |
Table | 5540 | Timeline Event | 0 | |
Table | 5541 | Timeline Event Change | 0 | |
Table | 5555 | Permission Conflicts Overview | 0 | |
Table | 5557 | Permission Conflicts | 0 | |
Table | 5579 | Digital Voucher Entry Setup | 0 | |
Table | 5580 | Voucher Entry Source Code | 0 | |
Table | 5581 | Digital Voucher Setup | 0 | |
Table | 5600 | Fixed Asset | Fixed Asset List | 5601 |
Table | 5601 | FA Ledger Entry | FA Ledger Entries | 5604 |
Table | 5603 | FA Setup | Fixed Asset Setup | 5607 |
Table | 5604 | FA Posting Type Setup | 0 | |
Table | 5605 | FA Journal Setup | 0 | |
Table | 5606 | FA Posting Group | FA Posting Groups | 5613 |
Table | 5607 | FA Class | FA Classes | 5615 |
Table | 5608 | FA Subclass | FA Subclasses | 5616 |
Table | 5609 | FA Location | FA Locations | 5617 |
Table | 5611 | Depreciation Book | Depreciation Book List | 5611 |
Table | 5612 | FA Depreciation Book | 0 | |
Table | 5615 | FA Allocation | 0 | |
Table | 5616 | Maintenance Registration | 0 | |
Table | 5617 | FA Register | 0 | |
Table | 5619 | FA Journal Template | FA Journal Templates | 5630 |
Table | 5620 | FA Journal Batch | 0 | |
Table | 5621 | FA Journal Line | 0 | |
Table | 5622 | FA Reclass. Journal Template | FA Reclass. Journal Templates | 5637 |
Table | 5623 | FA Reclass. Journal Batch | 0 | |
Table | 5624 | FA Reclass. Journal Line | 0 | |
Table | 5625 | Maintenance Ledger Entry | 0 | |
Table | 5626 | Maintenance | Maintenance | 5642 |
Table | 5628 | Insurance | Insurance List | 5645 |
Table | 5629 | Ins. Coverage Ledger Entry | 0 | |
Table | 5630 | Insurance Type | Insurance Types | 5648 |
Table | 5633 | Insurance Journal Template | Insurance Journal Templates | 5652 |
Table | 5634 | Insurance Journal Batch | 0 | |
Table | 5635 | Insurance Journal Line | 0 | |
Table | 5636 | Insurance Register | 0 | |
Table | 5637 | FA G/L Posting Buffer | 0 | |
Table | 5640 | Main Asset Component | 0 | |
Table | 5641 | FA Buffer Projection | 0 | |
Table | 5642 | Depreciation Table Header | 0 | |
Table | 5643 | Depreciation Table Line | 0 | |
Table | 5644 | FA Posting Type | 0 | |
Table | 5645 | FA Date Type | 0 | |
Table | 5646 | Depreciation Table Buffer | 0 | |
Table | 5647 | FA Matrix Posting Type | 0 | |
Table | 5649 | FA Posting Group Buffer | 0 | |
Table | 5650 | Total Value Insured | 0 | |
Table | 5700 | Stockkeeping Unit | Stockkeeping Unit List | 5701 |
Table | 5701 | Stockkeeping Unit Comment Line | 0 | |
Table | 5714 | Responsibility Center | Responsibility Center List | 5715 |
Table | 5715 | Item Substitution | 0 | |
Table | 5716 | Substitution Condition | 0 | |
Table | 5718 | Nonstock Item | Catalog Item List | 5726 |
Table | 5719 | Nonstock Item Setup | Catalog Item Setup | 5732 |
Table | 5720 | Manufacturer | Manufacturers | 5728 |
Table | 5721 | Purchasing | Purchasing Codes | 5727 |
Table | 5722 | Item Category | Item Categories | 5730 |
Table | 5740 | Transfer Header | 0 | |
Table | 5741 | Transfer Line | 0 | |
Table | 5742 | Transfer Route | Transfer Routes | 5747 |
Table | 5744 | Transfer Shipment Header | 0 | |
Table | 5745 | Transfer Shipment Line | 0 | |
Table | 5746 | Transfer Receipt Header | 0 | |
Table | 5747 | Transfer Receipt Line | 0 | |
Table | 5748 | Inventory Comment Line | 0 | |
Table | 5765 | Warehouse Request | 0 | |
Table | 5766 | Warehouse Activity Header | 0 | |
Table | 5767 | Warehouse Activity Line | 0 | |
Table | 5768 | Whse. Cross-Dock Opportunity | 0 | |
Table | 5769 | Warehouse Setup | Warehouse Setup | 5775 |
Table | 5770 | Warehouse Comment Line | 0 | |
Table | 5771 | Warehouse Source Filter | 0 | |
Table | 5772 | Registered Whse. Activity Hdr. | 0 | |
Table | 5773 | Registered Whse. Activity Line | 0 | |
Table | 5777 | Item Reference | 0 | |
Table | 5790 | Shipping Agent Services | Shipping Agent Services | 5790 |
Table | 5800 | Item Charge | 0 | |
Table | 5801 | Cost Adj. Item Bucket | 0 | |
Table | 5802 | Value Entry | Value Entries | 5802 |
Table | 5803 | Item Journal Buffer | 0 | |
Table | 5804 | Avg. Cost Adjmt. Entry Point | 0 | |
Table | 5805 | Item Charge Assignment (Purch) | 0 | |
Table | 5806 | Cost Adjustment Log | 0 | |
Table | 5807 | Cost Adjustment Detailed Log | 0 | |
Table | 5809 | Item Charge Assignment (Sales) | 0 | |
Table | 5810 | Rounding Residual Buffer | 0 | |
Table | 5811 | Post Value Entry to G/L | 0 | |
Table | 5813 | Inventory Posting Setup | Inventory Posting Setup | 5826 |
Table | 5814 | Inventory Period | 0 | |
Table | 5815 | Inventory Period Entry | 0 | |
Table | 5820 | Cost Element Buffer | 0 | |
Table | 5821 | Item Statistics Buffer | 0 | |
Table | 5822 | Invt. Post to G/L Test Buffer | 0 | |
Table | 5823 | G/L - Item Ledger Relation | 0 | |
Table | 5830 | Availability Calc. Overview | 0 | |
Table | 5832 | Capacity Ledger Entry | 0 | |
Table | 5840 | Standard Cost Worksheet Name | 0 | |
Table | 5841 | Standard Cost Worksheet | 0 | |
Table | 5845 | Inventory Report Header | 0 | |
Table | 5846 | Inventory Report Entry | 0 | |
Table | 5847 | Average Cost Calc. Overview | 0 | |
Table | 5848 | Cost Share Buffer | 0 | |
Table | 5850 | Item Document Header | 0 | |
Table | 5851 | Item Document Line | 0 | |
Table | 5852 | Item Receipt Header | 0 | |
Table | 5853 | Invt. Receipt Line | 0 | |
Table | 5854 | Invt. Shipment Header | 0 | |
Table | 5855 | Item Shipment Line | 0 | |
Table | 5856 | Direct Transfer Header | 0 | |
Table | 5857 | Direct Transfer Line | 0 | |
Table | 5870 | BOM Buffer | 0 | |
Table | 5871 | Memoized Result | 0 | |
Table | 5872 | Item Availability by Date | 0 | |
Table | 5874 | BOM Warning Log | 0 | |
Table | 5875 | Phys. Invt. Order Header | 0 | |
Table | 5876 | Phys. Invt. Order Line | 0 | |
Table | 5877 | Phys. Invt. Record Header | 0 | |
Table | 5878 | Phys. Invt. Record Line | 0 | |
Table | 5879 | Pstd. Phys. Invt. Order Hdr | 0 | |
Table | 5880 | Pstd. Phys. Invt. Order Line | 0 | |
Table | 5881 | Pstd. Phys. Invt. Record Hdr | 0 | |
Table | 5882 | Pstd. Phys. Invt. Record Line | 0 | |
Table | 5883 | Phys. Invt. Comment Line | 0 | |
Table | 5884 | Pstd. Phys. Invt. Tracking | 0 | |
Table | 5885 | Phys. Invt. Tracking | 0 | |
Table | 5886 | Exp. Phys. Invt. Tracking | 0 | |
Table | 5887 | Pstd. Exp. Phys. Invt. Track | 0 | |
Table | 5888 | Phys. Invt. Count Buffer | 0 | |
Table | 5890 | Error Buffer | 0 | |
Table | 5895 | Inventory Adjustment Buffer | 0 | |
Table | 5896 | Inventory Adjmt. Entry (Order) | 0 | |
Table | 5900 | Service Header | 0 | |
Table | 5901 | Service Item Line | 0 | |
Table | 5902 | Service Line | 0 | |
Table | 5903 | Service Order Type | Service Order Types | 5908 |
Table | 5904 | Service Item Group | Service Item Groups | 5909 |
Table | 5905 | Service Cost | Service Costs | 5910 |
Table | 5906 | Service Comment Line | 0 | |
Table | 5907 | Service Ledger Entry | 0 | |
Table | 5908 | Warranty Ledger Entry | 0 | |
Table | 5909 | Service Shipment Buffer | 0 | |
Table | 5910 | Service Hour | Default Service Hours | 5957 |
Table | 5911 | Service Mgt. Setup | Service Mgt. Setup | 5919 |
Table | 5912 | Service Document Log | 0 | |
Table | 5913 | Loaner | Loaner List | 5923 |
Table | 5914 | Loaner Entry | 0 | |
Table | 5915 | Fault Area | Fault Areas | 5925 |
Table | 5916 | Symptom Code | Symptom Codes | 5926 |
Table | 5917 | Fault Reason Code | Fault Reason Codes | 5929 |
Table | 5918 | Fault Code | Fault Codes | 5927 |
Table | 5919 | Resolution Code | Resolution Codes | 5928 |
Table | 5920 | Fault/Resol. Cod. Relationship | Fault/Resol. Cod. Relationship | 5930 |
Table | 5921 | Fault Area/Symptom Code | 0 | |
Table | 5927 | Repair Status | Repair Status Setup | 5941 |
Table | 5928 | Service Status Priority Setup | Service Order Status Setup | 5943 |
Table | 5929 | Service Shelf | Service Shelves | 5944 |
Table | 5933 | Service Order Posting Buffer | 0 | |
Table | 5934 | Service Register | 0 | |
Table | 5935 | Service Email Queue | 0 | |
Table | 5936 | Service Document Register | 0 | |
Table | 5940 | Service Item | Service Item List | 5981 |
Table | 5941 | Service Item Component | 0 | |
Table | 5942 | Service Item Log | 0 | |
Table | 5943 | Troubleshooting Header | Troubleshooting | 5990 |
Table | 5944 | Troubleshooting Line | 0 | |
Table | 5945 | Troubleshooting Setup | 0 | |
Table | 5950 | Service Order Allocation | 0 | |
Table | 5952 | Resource Location | 0 | |
Table | 5954 | Work-Hour Template | Work-Hour Templates | 6017 |
Table | 5955 | Skill Code | Skill Codes | 6018 |
Table | 5956 | Resource Skill | 0 | |
Table | 5957 | Service Zone | Service Zones | 6020 |
Table | 5958 | Resource Service Zone | Resource Service Zones | 6021 |
Table | 5964 | Service Contract Line | 0 | |
Table | 5965 | Service Contract Header | 0 | |
Table | 5966 | Contract Group | Service Contract Groups | 6062 |
Table | 5967 | Contract Change Log | 0 | |
Table | 5968 | Service Contract Template | Service Contract Template | 6055 |
Table | 5969 | Contract Gain/Loss Entry | 0 | |
Table | 5970 | Filed Service Contract Header | 0 | |
Table | 5971 | Filed Service Contract Line | 0 | |
Table | 5972 | Contract/Service Discount | 0 | |
Table | 5973 | Service Contract Account Group | Serv. Contract Account Groups | 6070 |
Table | 5974 | Filed Service Contract Comment Line | 0 | |
Table | 5975 | Filed Contract Service Hour | 0 | |
Table | 5976 | Filed Contract/Service Discount | 0 | |
Table | 5989 | Service Shipment Item Line | 0 | |
Table | 5990 | Service Shipment Header | 0 | |
Table | 5991 | Service Shipment Line | 0 | |
Table | 5992 | Service Invoice Header | 0 | |
Table | 5993 | Service Invoice Line | 0 | |
Table | 5994 | Service Cr.Memo Header | 0 | |
Table | 5995 | Service Cr.Memo Line | 0 | |
Table | 5996 | Standard Service Code | 0 | |
Table | 5997 | Standard Service Line | 0 | |
Table | 5998 | Standard Service Item Gr. Code | 0 | |
Table | 6010 | Service Header Archive | 0 | |
Table | 6011 | Service Item Line Archive | 0 | |
Table | 6012 | Service Line Archive | 0 | |
Table | 6013 | Service Comment Line Archive | 0 | |
Table | 6014 | Service Order Allocation Archive | 0 | |
Table | 6025 | Phys. Invt. Tracking | 0 | |
Table | 6026 | Exp. Invt. Order Tracking | 0 | |
Table | 6027 | Pstd. Exp. Phys. Invt. Track | 0 | |
Table | 6060 | Hybrid Deployment Setup | 0 | |
Table | 6080 | Service Price Group | Service Price Groups | 6080 |
Table | 6081 | Serv. Price Group Setup | Serv. Price Group Setup | 6081 |
Table | 6082 | Service Price Adjustment Group | Serv. Price Adjmt. Group | 6082 |
Table | 6083 | Serv. Price Adjustment Detail | Serv. Price Adjmt. Detail | 6083 |
Table | 6084 | Service Line Price Adjmt. | 0 | |
Table | 6090 | FA Ledger Entry | 0 | |
Table | 6103 | E-Document Service | 0 | |
Table | 6104 | Service Participant | 0 | |
Table | 6118 | E-Document Mapping | 0 | |
Table | 6121 | E-Document | 0 | |
Table | 6122 | E-Doc. Service Supported Type | 0 | |
Table | 6123 | E-Document Mapping Log | 0 | |
Table | 6124 | E-Document Log | 0 | |
Table | 6125 | E-Doc. Data Storage | 0 | |
Table | 6127 | E-Document Integration Log | 0 | |
Table | 6138 | E-Document Service Status | 0 | |
Table | 6139 | E-Doc. Service Data Exch. Def. | 0 | |
Table | 6164 | E-Doc. Order Match | 0 | |
Table | 6165 | E-Doc. Imported Line | 0 | |
Table | 6210 | Sustainability Account | 0 | |
Table | 6211 | Sustainability Account Category | 0 | |
Table | 6212 | Sustainability Account Subcategory | 0 | |
Table | 6213 | Sustainability Journal Batch | 0 | |
Table | 6214 | Sustainability Journal Line | 0 | |
Table | 6215 | Sustainability Journal Template | 0 | |
Table | 6216 | Sustainability Ledger Entry | 0 | |
Table | 6217 | Sustainability Setup | 0 | |
Table | 6218 | Sustainability Scorecard | 0 | |
Table | 6219 | Sustainability Goal | 0 | |
Table | 6220 | Sustainability Cue | 0 | |
Table | 6221 | Sustainability Goal Cue | 0 | |
Table | 6222 | Sustainability Certificate | 0 | |
Table | 6223 | Sust. Certificate Standard | 0 | |
Table | 6224 | Sust. Certificate Area | 0 | |
Table | 6225 | Sustainability Account (Analysis View) | 0 | |
Table | 6226 | Emission Fee | 0 | |
Table | 6300 | Microsoft Entra App Setup | 0 | |
Table | 6301 | Power BI Report Configuration | 0 | |
Table | 6303 | Microsoft Entra ID Mgt. Setup | 0 | |
Table | 6304 | Power BI User Configuration | 0 | |
Table | 6306 | Power BI Report Labels | 0 | |
Table | 6307 | Power BI Report Uploads | 0 | |
Table | 6310 | Power BI Customer Reports | 0 | |
Table | 6312 | Power BI Displayed Element | 0 | |
Table | 6314 | Power BI Context Settings | 0 | |
Table | 6325 | Power BI User Status | 0 | |
Table | 6361 | E-Doc. Ext. Connection Setup | 0 | |
Table | 6372 | Connection Setup | 0 | |
Table | 6418 | Field Service Integration Setup | 0 | |
Table | 6502 | Item Tracking Code | Item Tracking Codes | 6502 |
Table | 6504 | Serial No. Information | 0 | |
Table | 6505 | Lot No. Information | 0 | |
Table | 6506 | Item Tracking Comment | 0 | |
Table | 6507 | Item Entry Relation | 0 | |
Table | 6508 | Value Entry Relation | 0 | |
Table | 6509 | Whse. Item Entry Relation | 0 | |
Table | 6515 | Package No. Information | 0 | |
Table | 6520 | Item Tracing Buffer | 0 | |
Table | 6521 | Item Tracing History Buffer | 0 | |
Table | 6529 | Record Buffer | 0 | |
Table | 6550 | Whse. Item Tracking Line | 0 | |
Table | 6635 | Return Reason | 0 | |
Table | 6650 | Return Shipment Header | 0 | |
Table | 6651 | Return Shipment Line | 0 | |
Table | 6660 | Return Receipt Header | 0 | |
Table | 6661 | Return Receipt Line | 0 | |
Table | 6670 | Returns-Related Document | 0 | |
Table | 6700 | Exchange Sync | 0 | |
Table | 6702 | Booking Sync | 0 | |
Table | 6706 | Booking Service Mapping | 0 | |
Table | 6710 | Tenant Web Service OData | 0 | |
Table | 6711 | Tenant Web Service Columns | 0 | |
Table | 6712 | Tenant Web Service Filter | 0 | |
Table | 6721 | Booking Mgr. Setup | 0 | |
Table | 6750 | Reminder Action | 0 | |
Table | 6751 | Reminder Automation Group | 0 | |
Table | 6752 | Reminder Action Log | 0 | |
Table | 6753 | Reminder Action Group Log | 0 | |
Table | 6754 | Reminder Automation Error | 0 | |
Table | 6755 | Send Reminders Setup | 0 | |
Table | 6756 | Issue Reminders Setup | 0 | |
Table | 6757 | Create Reminders Setup | 0 | |
Table | 7000 | Price List | 0 | |
Table | 7001 | Price List Line | Price List Line Review | 7005 |
Table | 7002 | Sales Price | Sales Prices | 7002 |
Table | 7004 | Sales Line Discount | 0 | |
Table | 7006 | Price Calculation Setup | 0 | |
Table | 7008 | Detailed Price Calculation Setup | 0 | |
Table | 7012 | Purchase Price | Purchase Prices | 7012 |
Table | 7014 | Purchase Line Discount | 0 | |
Table | 7015 | Sales Price Access | 0 | |
Table | 7016 | Sales Discount Access | 0 | |
Table | 7017 | Purchase Price Access | 0 | |
Table | 7018 | Purchase Discount Access | 0 | |
Table | 7022 | Price Worksheet Line | 0 | |
Table | 7023 | Sales Price Worksheet | 0 | |
Table | 7030 | Campaign Target Group | 0 | |
Table | 7110 | Analysis Field Value | 0 | |
Table | 7111 | Analysis Report Name | 0 | |
Table | 7112 | Analysis Line Template | 0 | |
Table | 7113 | Analysis Type | 0 | |
Table | 7114 | Analysis Line | 0 | |
Table | 7116 | Analysis Column Template | 0 | |
Table | 7118 | Analysis Column | 0 | |
Table | 7132 | Item Budget Name | 0 | |
Table | 7134 | Item Budget Entry | 0 | |
Table | 7136 | Item Budget Buffer | 0 | |
Table | 7152 | Item Analysis View | 0 | |
Table | 7153 | Item Analysis View Filter | 0 | |
Table | 7154 | Item Analysis View Entry | 0 | |
Table | 7156 | Item Analysis View Budg. Entry | 0 | |
Table | 7158 | Analysis Dim. Selection Buffer | 0 | |
Table | 7159 | Analysis Selected Dimension | 0 | |
Table | 7190 | Sales Shipment Buffer | 0 | |
Table | 7200 | Dataverse Connection Setup | 0 | |
Table | 7201 | Dataverse Coupled Business Unit | 0 | |
Table | 7202 | CDS Environment | 0 | |
Table | 7230 | Master Data Management Setup | 0 | |
Table | 7231 | Master Data Mgt. Coupling | 0 | |
Table | 7233 | Master Data Full Synch. Review Line | 0 | |
Table | 7234 | Master Data Mgt. Subscriber | 0 | |
Table | 7252 | Trans. to G/L Acc. Jnl. Batch | 0 | |
Table | 7278 | Mapping Cache | 0 | |
Table | 7300 | Zone | 0 | |
Table | 7301 | Warehouse Employee | 0 | |
Table | 7302 | Bin Content | 0 | |
Table | 7303 | Bin Type | 0 | |
Table | 7304 | Warehouse Class | 0 | |
Table | 7305 | Special Equipment | 0 | |
Table | 7307 | Put-away Template Header | 0 | |
Table | 7308 | Put-away Template Line | 0 | |
Table | 7309 | Warehouse Journal Template | 0 | |
Table | 7310 | Warehouse Journal Batch | 0 | |
Table | 7311 | Warehouse Journal Line | 0 | |
Table | 7312 | Warehouse Entry | 0 | |
Table | 7313 | Warehouse Register | 0 | |
Table | 7316 | Warehouse Receipt Header | 0 | |
Table | 7317 | Warehouse Receipt Line | 0 | |
Table | 7318 | Posted Whse. Receipt Header | 0 | |
Table | 7319 | Posted Whse. Receipt Line | 0 | |
Table | 7320 | Warehouse Shipment Header | 0 | |
Table | 7321 | Warehouse Shipment Line | 0 | |
Table | 7322 | Posted Whse. Shipment Header | 0 | |
Table | 7323 | Posted Whse. Shipment Line | 0 | |
Table | 7324 | Whse. Put-away Request | 0 | |
Table | 7325 | Whse. Pick Request | 0 | |
Table | 7326 | Whse. Worksheet Line | 0 | |
Table | 7327 | Whse. Worksheet Name | 0 | |
Table | 7328 | Whse. Worksheet Template | 0 | |
Table | 7331 | Whse. Internal Put-away Header | 0 | |
Table | 7332 | Whse. Internal Put-away Line | 0 | |
Table | 7333 | Whse. Internal Pick Header | 0 | |
Table | 7334 | Whse. Internal Pick Line | 0 | |
Table | 7335 | Bin Template | 0 | |
Table | 7336 | Bin Creation Wksh. Template | 0 | |
Table | 7337 | Bin Creation Wksh. Name | 0 | |
Table | 7338 | Bin Creation Worksheet Line | 0 | |
Table | 7340 | Posted Invt. Put-away Header | 0 | |
Table | 7341 | Posted Invt. Put-away Line | 0 | |
Table | 7342 | Posted Invt. Pick Header | 0 | |
Table | 7343 | Posted Invt. Pick Line | 0 | |
Table | 7344 | Registered Invt. Movement Hdr. | 0 | |
Table | 7345 | Registered Invt. Movement Line | 0 | |
Table | 7346 | Internal Movement Header | 0 | |
Table | 7347 | Internal Movement Line | 0 | |
Table | 7351 | Lot Bin Buffer | 0 | |
Table | 7354 | Bin | 0 | |
Table | 7355 | Report Selection Warehouse | 0 | |
Table | 7360 | Reservation Entry Buffer | 0 | |
Table | 7380 | Phys. Invt. Item Selection | 0 | |
Table | 7381 | Phys. Invt. Counting Period | 0 | |
Table | 7389 | Warehouse Reason Code | 0 | |
Table | 7500 | Item Attribute | 0 | |
Table | 7501 | Item Attribute Value | 0 | |
Table | 7502 | Item Attribute Translation | 0 | |
Table | 7503 | Item Attr. Value Translation | 0 | |
Table | 7504 | Item Attribute Value Selection | 0 | |
Table | 7505 | Item Attribute Value Mapping | 0 | |
Table | 7506 | Filter Item Attributes Buffer | 0 | |
Table | 7600 | Base Calendar | Base Calendar List | 7601 |
Table | 7601 | Base Calendar Change | 0 | |
Table | 7602 | Customized Calendar Change | 0 | |
Table | 7603 | Customized Calendar Entry | 0 | |
Table | 7604 | Where Used Base Calendar | 0 | |
Table | 7700 | Miniform Header | 0 | |
Table | 7701 | Miniform Line | 0 | |
Table | 7702 | Miniform Function Group | 0 | |
Table | 7703 | Miniform Function | 0 | |
Table | 7704 | Item Identifier | 0 | |
Table | 7710 | ADCS User | 0 | |
Table | 7775 | Copilot Settings | 0 | |
Table | 7880 | MS-QBD Setup | 0 | |
Table | 8000 | Field Translation | 0 | |
Table | 8001 | Contract Renewal Line | 0 | |
Table | 8002 | Planned Service Commitment | 0 | |
Table | 8003 | Price Update Template | 0 | |
Table | 8004 | Contract Price Update Line | 0 | |
Table | 8005 | Item Template Service Commitment Package | 0 | |
Table | 8006 | Usage Data Billing | 0 | |
Table | 8008 | Imported Service Object | 0 | |
Table | 8009 | Imported Service Commitment | 0 | |
Table | 8010 | Imported Customer Contract | 0 | |
Table | 8011 | Usage Data Blob | 0 | |
Table | 8012 | Usage Data Customer | 0 | |
Table | 8013 | Usage Data Import | 0 | |
Table | 8014 | Usage Data Supplier | 0 | |
Table | 8015 | Usage Data Supplier Reference | 0 | |
Table | 8016 | Usage Data Subscription | 0 | |
Table | 8017 | Generic Import Settings | 0 | |
Table | 8018 | Usage Data Generic Import | 0 | |
Table | 8019 | Contract Analysis Entry | 0 | |
Table | 8051 | Service Contract Setup | 0 | |
Table | 8052 | Customer Contract | 0 | |
Table | 8053 | Contract Type | 0 | |
Table | 8054 | Service Commitment Template | 0 | |
Table | 8055 | Service Commitment Package | 0 | |
Table | 8056 | Service Commitment Package Line | 0 | |
Table | 8057 | Service Object | 0 | |
Table | 8058 | Item Service Commitment Package | 0 | |
Table | 8059 | Service Commitment | 0 | |
Table | 8060 | Billing Template | 0 | |
Table | 8061 | Billing Line | 0 | |
Table | 8062 | Customer Contract Line | 0 | |
Table | 8063 | Vendor Contract | 0 | |
Table | 8064 | Archived Billing Line | 0 | |
Table | 8065 | Vendor Contract Line | 0 | |
Table | 8066 | Customer Contract Deferral | 0 | |
Table | 8068 | Sales Service Commitment | 0 | |
Table | 8069 | Sales Service Commitment Archive | 0 | |
Table | 8070 | Subscription & Recurring Billing Activities Cue | 0 | |
Table | 8072 | Vendor Contract Deferral | 0 | |
Table | 8073 | Service Commitment Archive | 0 | |
Table | 8383 | Dimensions Field Map | 0 | |
Table | 8400 | Record Set Definition | 0 | |
Table | 8401 | Record Set Tree | 0 | |
Table | 8402 | Record Set Buffer | 0 | |
Table | 8450 | Field Buffer | 0 | |
Table | 8510 | Over-Receipt Code | 0 | |
Table | 8610 | Config. Questionnaire | 0 | |
Table | 8611 | Config. Question Area | 0 | |
Table | 8612 | Config. Question | 0 | |
Table | 8613 | Config. Package Table | 0 | |
Table | 8614 | Config. Package Record | 0 | |
Table | 8615 | Config. Package Data | 0 | |
Table | 8616 | Config. Package Field | 0 | |
Table | 8617 | Config. Package Error | 0 | |
Table | 8618 | Config. Template Header | 0 | |
Table | 8619 | Config. Template Line | 0 | |
Table | 8620 | Config. Tmpl. Selection Rules | 0 | |
Table | 8621 | Config. Selection | 0 | |
Table | 8622 | Config. Line | 0 | |
Table | 8623 | Config. Package | 0 | |
Table | 8624 | Config. Related Field | 0 | |
Table | 8625 | Config. Related Table | 0 | |
Table | 8626 | Config. Package Filter | 0 | |
Table | 8627 | Config. Setup | 0 | |
Table | 8629 | Config. Field Mapping | 0 | |
Table | 8630 | Config. Media Buffer | 0 | |
Table | 8631 | Config. Table Processing Rule | 0 | |
Table | 8632 | Config. Record For Processing | 0 | |
Table | 8650 | DataExch-RapidStart Buffer | 0 | |
Table | 8700 | Table Information Cache | 0 | |
Table | 8701 | Company Size Cache | 0 | |
Table | 8703 | Feature Uptake | 0 | |
Table | 8886 | Email Inbox | 0 | |
Table | 8887 | Email Connector Logo | 0 | |
Table | 8888 | Email Outbox | 0 | |
Table | 8889 | Sent Email | 0 | |
Table | 8900 | Email Message | 0 | |
Table | 8901 | Email Error | 0 | |
Table | 8903 | Email Recipient | 0 | |
Table | 8904 | Email Message Attachment | 0 | |
Table | 8906 | Email Scenario | 0 | |
Table | 8909 | Email Related Record | 0 | |
Table | 8911 | Email Scenario Attachments | 0 | |
Table | 8912 | Email Rate Limit | 0 | |
Table | 8930 | Email View Policy | 0 | |
Table | 9004 | Subscription Plan | 0 | |
Table | 9005 | User Plan | 0 | |
Table | 9008 | User Login | 0 | |
Table | 9009 | Permission Set Buffer | 0 | |
Table | 9011 | User Environment Login | 0 | |
Table | 9012 | Microsoft Entra Application | 0 | |
Table | 9017 | Plan Configuration | 0 | |
Table | 9018 | Custom Permissions In License | 0 | |
Table | 9019 | Default Permissions in License | 0 | |
Table | 9020 | Security Group | 0 | |
Table | 9042 | Team Member Cue | 0 | |
Table | 9050 | Warehouse Basic Cue | 0 | |
Table | 9051 | Warehouse WMS Cue | 0 | |
Table | 9052 | Service Cue | 0 | |
Table | 9053 | Sales Cue | 0 | |
Table | 9054 | Finance Cue | 0 | |
Table | 9055 | Purchase Cue | 0 | |
Table | 9056 | Manufacturing Cue | 0 | |
Table | 9057 | Project Cue | 0 | |
Table | 9058 | Warehouse Worker WMS Cue | 0 | |
Table | 9059 | Administration Cue | 0 | |
Table | 9060 | SB Owner Cue | 0 | |
Table | 9061 | RapidStart Services Cue | 0 | |
Table | 9062 | User Security Status | 0 | |
Table | 9063 | Relationship Mgmt. Cue | 0 | |
Table | 9065 | Job Queue Role Center Cue | 0 | |
Table | 9066 | Job Queue Notification Setup | 0 | |
Table | 9067 | Job Queue Admin | 0 | |
Table | 9070 | Accounting Services Cue | 0 | |
Table | 9090 | Autocomplete Address | 0 | |
Table | 9091 | ZIP Code Service Config | 0 | |
Table | 9144 | Approval Entry | 0 | |
Table | 9150 | My Customer | 0 | |
Table | 9151 | My Vendor | 0 | |
Table | 9152 | My Item | 0 | |
Table | 9153 | My Account | 0 | |
Table | 9154 | My Project | 0 | |
Table | 9155 | My Time Sheets | 0 | |
Table | 9160 | TempStack | 0 | |
Table | 9165 | Support Contact Information | 0 | |
Table | 9171 | Profile Import | 0 | |
Table | 9175 | Designer Diagnostic | 0 | |
Table | 9176 | Experience Tier Setup | 0 | |
Table | 9177 | Experience Tier Buffer | 0 | |
Table | 9178 | Application Area Setup | 0 | |
Table | 9179 | Application Area Buffer | 0 | |
Table | 9180 | Generic Chart Setup | 0 | |
Table | 9181 | Generic Chart Filter | 0 | |
Table | 9182 | Generic Chart Y-Axis | 0 | |
Table | 9183 | Generic Chart Query Column | 0 | |
Table | 9185 | Generic Chart Captions Buffer | 0 | |
Table | 9186 | Generic Chart Memo Buffer | 0 | |
Table | 9190 | Terms And Conditions | 0 | |
Table | 9191 | Terms And Conditions State | 0 | |
Table | 9197 | Profile Designer Diagnostic | 0 | |
Table | 9222 | Application User Settings | 0 | |
Table | 9400 | Media Repository | 0 | |
Table | 9500 | Email Item | 0 | |
Table | 9510 | Email Parameter | 0 | |
Table | 9551 | Document Service Cache | 0 | |
Table | 9600 | XML Schema | 0 | |
Table | 9610 | XML Schema Element | 0 | |
Table | 9611 | XML Schema Restriction | 0 | |
Table | 9612 | Referenced XML Schema | 0 | |
Table | 9650 | Custom Report Layout | 0 | |
Table | 9651 | Report Layout Selection | 0 | |
Table | 9656 | Report Layout Update Log | 0 | |
Table | 9657 | Custom Report Selection | 0 | |
Table | 9701 | Cue Setup | 0 | |
Table | 9802 | Permission Set Link | 0 | |
Table | 9804 | Recorded Event Buffer | 0 | |
Table | 9805 | Table Filter | 0 | |
Table | 9852 | Permission Buffer | 0 | |
Table | 9900 | Web Service Aggregate | 0 | |
Table | 9987 | Word Templates Table | 0 | |
Table | 9988 | Word Template | 0 | |
Table | 9989 | Word Template Field | 0 | |
Table | 9990 | Word Templates Related Table | 0 | |
Table | 9994 | API Data Upgrade | 0 | |
Table | 9996 | Upgrade Tag Backup | 0 | |
Table | 9999 | Upgrade Tags | 0 | |
Table | 10000 | PAC Web Service | 0 | |
Table | 10001 | PAC Web Service Detail | 0 | |
Table | 10002 | Document Header | 0 | |
Table | 10003 | Document Line | 0 | |
Table | 10004 | MX Electronic Invoicing Setup | 0 | |
Table | 10010 | IRS 1099 Form-Box | 0 | |
Table | 10011 | Sales Tax Amount Line | 0 | |
Table | 10012 | Sales Tax Amount Difference | 0 | |
Table | 10013 | Vendor Location | 0 | |
Table | 10015 | GIFI Code | 0 | |
Table | 10016 | IRS 1099 Adjustment | 0 | |
Table | 10018 | IRS 1096 Form Header | 0 | |
Table | 10019 | IRS 1096 Form Line | 0 | |
Table | 10020 | IRS 1096 Form Line Relation | 0 | |
Table | 10030 | IRS Forms Setup | 0 | |
Table | 10031 | IRS Reporting Period | 0 | |
Table | 10032 | IRS 1099 Form | 0 | |
Table | 10033 | IRS 1099 Form Box | 0 | |
Table | 10034 | IRS 1099 Vendor Form Box Setup | 0 | |
Table | 10035 | IRS 1099 Form Document Header | 0 | |
Table | 10036 | IRS 1099 Form Document Line | 0 | |
Table | 10038 | IRS 1099 Form Document Line Detail | 0 | |
Table | 10040 | Data Dictionary Info | 0 | |
Table | 10041 | IRS 1099 Form Statement Line | 0 | |
Table | 10042 | IRS 1099 Form Instruction | 0 | |
Table | 10043 | IRS 1099 Form Report | 0 | |
Table | 10045 | IRS 1099 Vendor Form Box Adjustment | 0 | |
Table | 10046 | IRS 1099 Email Queue | 0 | |
Table | 10100 | Account Identifier | 0 | |
Table | 10122 | Bank Comment Line | 0 | |
Table | 10123 | Posted Bank Rec. Header | 0 | |
Table | 10124 | Posted Bank Rec. Line | 0 | |
Table | 10139 | Item Location Variant Buffer | 0 | |
Table | 10143 | Posted Deposit Header | 0 | |
Table | 10144 | Posted Deposit Line | 0 | |
Table | 10240 | B10 Adjustment | 0 | |
Table | 10300 | ACH US Header | 0 | |
Table | 10301 | ACH US Detail | 0 | |
Table | 10302 | ACH US Footer | 0 | |
Table | 10303 | ACH RB Header | 0 | |
Table | 10304 | ACH RB Detail | 0 | |
Table | 10305 | ACH RB Footer | 0 | |
Table | 10306 | ACH Cecoban Header | 0 | |
Table | 10307 | ACH Cecoban Detail | 0 | |
Table | 10308 | ACH Cecoban Footer | 0 | |
Table | 10807 | Sales Tax Setup Wizard | 0 | |
Table | 10810 | EFT Export | 0 | |
Table | 10811 | EFT Export Workset | 0 | |
Table | 12145 | No. Series Line Sales | 0 | |
Table | 12146 | No. Series Line Purchase | 0 | |
Table | 20100 | AMC Banking Banks | 0 | |
Table | 20101 | AMC Banking Setup | 0 | |
Table | 20102 | AMC Banking Payment types | 0 | |
Table | 20352 | Connectivity App Logo | 0 | |
Table | 22216 | G/L Entry Review Entry | 0 | |
Table | 22217 | G/L Entry Review Setup | 0 | |
Table | 27000 | SAT Account Code | 0 | |
Table | 27001 | SAT Payment Method Code | 0 | |
Table | 27003 | CFDI Cancelation Reason | 0 | |
Table | 27004 | CFDI Export Code | 0 | |
Table | 27005 | CFDI Documents | 0 | |
Table | 27006 | CFDI Relation Document | 0 | |
Table | 27007 | CFDI Transport Operator | 0 | |
Table | 27008 | CFDI Subject to Tax | 0 | |
Table | 27009 | SAT Address | 0 | |
Table | 27010 | SAT Classification | 0 | |
Table | 27011 | SAT Relationship Type | 0 | |
Table | 27012 | SAT Use Code | 0 | |
Table | 27013 | SAT Unit of Measure | 0 | |
Table | 27014 | SAT Country Code | 0 | |
Table | 27016 | SAT Tax Scheme | 0 | |
Table | 27017 | SAT Payment Term | 0 | |
Table | 27018 | SAT Payment Method | 0 | |
Table | 27019 | SAT Weight Unit of Measure | 0 | |
Table | 27020 | SAT MX Resources | 0 | |
Table | 27021 | SAT Federal Motor Transport | 0 | |
Table | 27022 | SAT Trailer Type | 0 | |
Table | 27023 | SAT Permission Type | 0 | |
Table | 27024 | SAT Hazardous Material | 0 | |
Table | 27025 | SAT Packaging Type | 0 | |
Table | 27026 | SAT State | 0 | |
Table | 27027 | SAT Municipality | 0 | |
Table | 27028 | SAT Locality | 0 | |
Table | 27029 | SAT Suburb | 0 | |
Table | 27030 | DIOT Concept | 0 | |
Table | 27031 | DIOT Concept Link | 0 | |
Table | 27032 | DIOT Report Buffer | 0 | |
Table | 27033 | DIOT Report Vendor Buffer | 0 | |
Table | 27037 | SAT Material Type | 0 | |
Table | 27038 | SAT Transfer Reason | 0 | |
Table | 27039 | DIOT Country/Region Data | 0 | |
Table | 27045 | SAT International Trade Term | 0 | |
Table | 27046 | SAT Customs Unit | 0 | |
Table | 27047 | SAT Customs Regime | 0 | |
Table | 27048 | SAT Customs Document Type | 0 | |
Table | 30100 | Shopify Cue | 0 | |
Table | 30101 | Shopify Metafield | 0 | |
Table | 30102 | Shopify Shop | 0 | |
Table | 30103 | Shopify Synchronization Info | 0 | |
Table | 30104 | Shopify Tag | 0 | |
Table | 30105 | Shopify Customer | 0 | |
Table | 30106 | Shopify Customer Address | 0 | |
Table | 30107 | Shopify Customer Template | 0 | |
Table | 30109 | Shopify Tax Area | 0 | |
Table | 30110 | Shopify Gift Card | 0 | |
Table | 30111 | Shopify Order Fulfillment | 0 | |
Table | 30112 | Shopify Shop Inventory | 0 | |
Table | 30113 | Shopify Shop Location | 0 | |
Table | 30114 | Shopify Data Capture | 0 | |
Table | 30115 | Shopify Log Entry | 0 | |
Table | 30116 | Shopify Order Attributes | 0 | |
Table | 30117 | Shopify Order Discount Application | 0 | |
Table | 30118 | Shopify Order Header | 0 | |
Table | 30119 | Shopify Order Line | 0 | |
Table | 30120 | Shopify Order Payment Gateway | 0 | |
Table | 30121 | Shopify Orders to Import | 0 | |
Table | 30122 | Shopify Order Tax Line | 0 | |
Table | 30123 | Shopify Order Risk | 0 | |
Table | 30124 | Shopify Payment Transaction | 0 | |
Table | 30125 | Shopify Payout | 0 | |
Table | 30126 | Shopify Inventory Item | 0 | |
Table | 30127 | Shopify Product | 0 | |
Table | 30128 | Shopify Shop Collection | 0 | |
Table | 30129 | Shopify Variant | 0 | |
Table | 30130 | Shopify Order Shipping Charges | 0 | |
Table | 30131 | Shopify Shipment Method | 0 | |
Table | 30132 | Shopify Credit Card Company | 0 | |
Table | 30133 | Shopify Order Transaction | 0 | |
Table | 30134 | Shopify Payment Method | 0 | |
Table | 30135 | Shopify Transaction Gateway | 0 | |
Table | 30137 | Shopfiy Initial Import Line | 0 | |
Table | 30138 | Shopify Registered Store | 0 | |
Table | 30139 | Fulfillment Line | 0 | |
Table | 30141 | Return Line | 0 | |
Table | 30142 | Refund Header | 0 | |
Table | 30143 | Fulfillment Order Header | 0 | |
Table | 30144 | FulFillment Order Line | 0 | |
Table | 30145 | Refund Line | 0 | |
Table | 30146 | Doc. Link To BC Doc. | 0 | |
Table | 30147 | Return Header | 0 | |
Table | 30148 | Shopify Bulk Operation | 0 | |
Table | 30149 | Shopify Order Attributes | 0 | |
Table | 30150 | Shopify Company | 0 | |
Table | 30151 | Shopify Company Location | 0 | |
Table | 30152 | Shopify Catalog | 0 | |
Table | 30155 | Shopify Dispute | 0 | |
Table | 30156 | Shopify Language | 0 | |
Table | 30157 | Shopify Translation | 0 | |
Table | 30158 | Payment Terms | 0 | |
Table | 30161 | Shopify Invoice Header | 0 | |
Table | 36623 | Credit Manager Cue | 0 | |
Table | 36951 | Setup for Power BI Connector | 0 | |
Table | 36952 | Power BI Working Day | 0 | |
Table | 36953 | Power BI Account Category | 0 | |
Table | 36954 | Power BI Dimension Set Entry | 0 | |
Table | 40026 | Replication Run Completed Arg | 0 | |
Table | 40027 | Hybrid Company Status | 0 | |
Table | 40028 | Hybrid DA Approval | 0 | |
Table | 40041 | Cloud Migration Override Log | 0 | |
Table | 40099 | GP Checkbook MSTR | 0 | |
Table | 40100 | GP Bank MSTR | 0 | |
Table | 40101 | GP Checkbook Transactions | 0 | |
Table | 40105 | GP Company Additional Settings | 0 | |
Table | 40107 | GP SY40100 | 0 | |
Table | 40108 | GP SY40101 | 0 | |
Table | 40109 | GP CM20600 | 0 | |
Table | 40110 | GP MC40200 | 0 | |
Table | 40111 | GP SY06000 | 0 | |
Table | 40112 | GP PM00100 | 0 | |
Table | 40113 | GP PM00200 | 0 | |
Table | 40114 | GP RM00101 | 0 | |
Table | 40115 | GP RM00201 | 0 | |
Table | 40116 | GP IV00101 | 0 | |
Table | 40117 | GP IV40400 | 0 | |
Table | 40118 | GP GL10111 | 0 | |
Table | 40119 | GP GL10110 | 0 | |
Table | 40120 | GP IV00102 | 0 | |
Table | 40121 | GP IV00105 | 0 | |
Table | 40122 | GP IV00200 | 0 | |
Table | 40123 | GP IV00300 | 0 | |
Table | 40124 | GP IV10200 | 0 | |
Table | 40125 | GP IV40201 | 0 | |
Table | 40126 | GP MC40000 | 0 | |
Table | 40127 | GP GL00100 | 0 | |
Table | 40128 | GP PM00201 | 0 | |
Table | 40129 | GP PM20000 | 0 | |
Table | 40130 | GP GL40200 | 0 | |
Table | 40131 | GP RM00103 | 0 | |
Table | 40132 | GP RM20101 | 0 | |
Table | 40133 | GP SY00300 | 0 | |
Table | 40134 | GP SY01100 | 0 | |
Table | 40135 | GP SY01200 | 0 | |
Table | 40136 | GP SY03300 | 0 | |
Table | 40137 | GP POP10100 | 0 | |
Table | 40138 | GP POP10110 | 0 | |
Table | 40139 | GP PM00204 | 0 | |
Table | 40140 | GP Known Countries | 0 | |
Table | 40141 | GP Migration Error Overview | 0 | |
Table | 40142 | GP PM10200 | 0 | |
Table | 40143 | GP PM30300 | 0 | |
Table | 40144 | GP RM20201 | 0 | |
Table | 40145 | GP RM30201 | 0 | |
Table | 40150 | GP Upgrade Settings | 0 | |
Table | 40900 | Hist. G/L Account | 0 | |
Table | 40901 | Hist. Gen. Journal Line | 0 | |
Table | 40902 | Hist. Sales Trx. Header | 0 | |
Table | 40903 | Hist. Sales Trx. Line | 0 | |
Table | 40904 | Hist. Receivables Document | 0 | |
Table | 40905 | Hist. Payables Document | 0 | |
Table | 40906 | Hist. Inventory Trx. Header | 0 | |
Table | 40907 | Hist. Inventory Trx. Line | 0 | |
Table | 40908 | Hist. Purchase Recv. Header | 0 | |
Table | 40909 | Hist. Purchase Recv. Line | 0 | |
Table | 40910 | Hist. Migration Step Status | 0 | |
Table | 40912 | Hist. Migration Current Status | 0 | |
Table | 40913 | Hist. Payables Apply | 0 | |
Table | 40914 | Hist. Receivables Apply | 0 | |
Table | 40915 | Hist. Invt. Trx. SerialLot | 0 | |
Table | 40916 | Hist. Recv. Trx. SerialLot | 0 | |
Table | 41000 | GP GL00105 | 0 | |
Table | 41001 | GP GL20000 | 0 | |
Table | 41002 | GP GL30000 | 0 | |
Table | 41003 | GP BM30200 | 0 | |
Table | 41004 | GP Hist. Source Progress | 0 | |
Table | 41005 | GP Hist. Source Error | 0 | |
Table | 41006 | GP Migration Warnings | 0 | |
Table | 41007 | GP IV00104 | 0 | |
Table | 41100 | Supported Tax Year | 0 | |
Table | 41101 | GP 1099 Box Mapping | 0 | |
Table | 41102 | GP 1099 Migration Log | 0 | |
Table | 42800 | SL Hist. APAdjust | 0 | |
Table | 42801 | SL Hist. APDoc | 0 | |
Table | 42802 | SL Hist. APTran | 0 | |
Table | 42803 | SL Hist. ARAdjust | 0 | |
Table | 42804 | SL Hist. ARDoc | 0 | |
Table | 42805 | SL Hist. ARTran | 0 | |
Table | 42806 | SL Hist. Batch | 0 | |
Table | 42807 | SL Hist. LotSerT | 0 | |
Table | 42808 | SL Hist. INTran | 0 | |
Table | 42809 | SL Hist. POReceipt | 0 | |
Table | 42810 | SL Hist. POTran | 0 | |
Table | 42811 | SL Hist. PurchOrd | 0 | |
Table | 42812 | SL Hist. PurOrdDet | 0 | |
Table | 42813 | SL Hist. SOHeader | 0 | |
Table | 42814 | SL Hist. SOLine | 0 | |
Table | 42815 | SL Hist. SOShipHeader | 0 | |
Table | 42816 | SL Hist. SOShipLine | 0 | |
Table | 42817 | SL Hist. SOShipLot | 0 | |
Table | 42818 | SL Hist. SOType | 0 | |
Table | 42819 | SL Hist. GLTran | 0 | |
Table | 42820 | SL Hist. Migration Step Status | 0 | |
Table | 42821 | SL Hist. Migration Cur. Status | 0 | |
Table | 47000 | SL Account Staging | 0 | |
Table | 47001 | SL Hist. Source Progress | 0 | |
Table | 47002 | SL Period List Work Table | 0 | |
Table | 47003 | SL Hist. Source Error | 0 | |
Table | 47004 | SLGLAcctBalByPeriod | 0 | |
Table | 47005 | SL Fiscal Periods | 0 | |
Table | 47006 | SL Account | 0 | |
Table | 47007 | SL AcctHist | 0 | |
Table | 47008 | SL Segments | 0 | |
Table | 47009 | SL GLSetup | 0 | |
Table | 47010 | SL AR_Balances | 0 | |
Table | 47011 | SL ARSetup | 0 | |
Table | 47012 | SL Customer | 0 | |
Table | 47013 | SL SOSetup | 0 | |
Table | 47014 | SL INSetup | 0 | |
Table | 47015 | SL Inventory | 0 | |
Table | 47016 | SL InventoryADG | 0 | |
Table | 47017 | SL Migration Config | 0 | |
Table | 47018 | SL Account Staging Setup | 0 | |
Table | 47019 | SL Codes | 0 | |
Table | 47020 | SL ItemCost | 0 | |
Table | 47021 | SL APDoc | 0 | |
Table | 47022 | SL APTran | 0 | |
Table | 47023 | SL APAdjust | 0 | |
Table | 47024 | SL ARDoc | 0 | |
Table | 47025 | SL ARTran | 0 | |
Table | 47026 | SL ARAdjust | 0 | |
Table | 47027 | SL Batch | 0 | |
Table | 47028 | SL INTran | 0 | |
Table | 47029 | SL LotSerT | 0 | |
Table | 47030 | SL Migration Errors | 0 | |
Table | 47031 | SL PurOrdDet | 0 | |
Table | 47032 | SL POReceipt | 0 | |
Table | 47033 | SL POTran | 0 | |
Table | 47034 | SL SOHeader | 0 | |
Table | 47035 | SL SOLine | 0 | |
Table | 47036 | SL SOShipHeader | 0 | |
Table | 47037 | SL SOShipLine | 0 | |
Table | 47038 | SL SOShipLot | 0 | |
Table | 47039 | SL PurchOrd | 0 | |
Table | 47040 | SL Payment Terms | 0 | |
Table | 47041 | SL ItemSite | 0 | |
Table | 47042 | SL LotSerMst | 0 | |
Table | 47043 | SL FlexDef | 0 | |
Table | 47044 | SL SegDef | 0 | |
Table | 47045 | SL Terms | 0 | |
Table | 47046 | SL AP_Balances | 0 | |
Table | 47047 | SL APSetup | 0 | |
Table | 47048 | SL POSetup | 0 | |
Table | 47049 | SL Vendor | 0 | |
Table | 47050 | SL GLTran | 0 | |
Table | 47051 | SL SOType | 0 | |
Table | 47052 | SL Company Migration Settings | 0 | |
Table | 47053 | SL Segment Name | 0 | |
Table | 47054 | SL AccountTransactions | 0 | |
Table | 47055 | SL POAddress | 0 | |
Table | 47056 | SL SOAddress | 0 | |
Table | 47057 | SL Site | 0 | |
Table | 47058 | SL SalesTax | 0 | |
Table | 47061 | SL Company Additional Settings | 0 | |
Table | 47062 | SL Migration Warnings | 0 | |
Table | 47063 | SL Migration Error Overview | 0 | |
Table | 47064 | SL Upgrade Settings | 0 | |
Table | 130400 | CAL Test Suite | 0 | |
Table | 130401 | CAL Test Line | 0 | |
Table | 130402 | CAL Test Codeunit | 0 | |
Table | 130403 | CAL Test Enabled Codeunit | 0 | |
Table | 130404 | CAL Test Method | 0 | |
Table | 130405 | CAL Test Result | 0 | |
Table | 130406 | CAL Test Coverage Map | 0 | |
Table | 130415 | Semi-Manual Test Wizard | 0 | |
Table | 130416 | Semi-Manual Execution Log | 0 | |
Table | 99000750 | Work Shift | Work Shifts | 99000750 |
Table | 99000751 | Shop Calendar | Shop Calendars | 99000751 |
Table | 99000752 | Shop Calendar Working Days | 0 | |
Table | 99000753 | Shop Calendar Holiday | 0 | |
Table | 99000754 | Work Center | Work Center List | 99000755 |
Table | 99000756 | Work Center Group | Work Center Groups | 99000758 |
Table | 99000757 | Calendar Entry | 0 | |
Table | 99000758 | Machine Center | Machine Center List | 99000761 |
Table | 99000760 | Calendar Absence Entry | 0 | |
Table | 99000761 | Stop | Stop Codes | 99000779 |
Table | 99000762 | Scrap | Scrap Codes | 99000780 |
Table | 99000763 | Routing Header | Routing | 99000766 |
Table | 99000764 | Routing Line | 0 | |
Table | 99000765 | Manufacturing Setup | Manufacturing Setup | 99000768 |
Table | 99000770 | Manufacturing Comment Line | 0 | |
Table | 99000771 | Production BOM Header | Production BOM | 99000786 |
Table | 99000772 | Production BOM Line | 0 | |
Table | 99000773 | Family | Family | 99000790 |
Table | 99000774 | Family Line | 0 | |
Table | 99000775 | Routing Comment Line | 0 | |
Table | 99000776 | Production BOM Comment Line | 0 | |
Table | 99000777 | Routing Link | Routing Links | 99000798 |
Table | 99000778 | Standard Task | Standard Tasks | 99000799 |
Table | 99000779 | Production BOM Version | 0 | |
Table | 99000780 | Capacity Unit of Measure | Capacity Units of Measure | 99000802 |
Table | 99000781 | Standard Task Tool | 0 | |
Table | 99000782 | Standard Task Personnel | 0 | |
Table | 99000783 | Standard Task Description | 0 | |
Table | 99000784 | Standard Task Quality Measure | 0 | |
Table | 99000785 | Quality Measure | 0 | |
Table | 99000786 | Routing Version | 0 | |
Table | 99000788 | Production Matrix BOM Line | 0 | |
Table | 99000789 | Production Matrix BOM Entry | 0 | |
Table | 99000790 | Where-Used Line | 0 | |
Table | 99000799 | Order Tracking Entry | 0 | |
Table | 99000800 | Sales Planning Line | 0 | |
Table | 99000802 | Routing Tool | 0 | |
Table | 99000803 | Routing Personnel | 0 | |
Table | 99000805 | Routing Quality Measure | 0 | |
Table | 99000829 | Planning Component | 0 | |
Table | 99000830 | Planning Routing Line | 0 | |
Table | 99000832 | Item Availability Line | 0 | |
Table | 99000846 | Planning Buffer | 0 | |
Table | 99000848 | Registered Absence | 0 | |
Table | 99000849 | Action Message Entry | 0 | |
Table | 99000850 | Planning Assignment | 0 | |
Table | 99000851 | Demand Forecast Name | 0 | |
Table | 99000852 | Demand Forecast Entry | 0 | |
Table | 99000853 | Inventory Profile | 0 | |
Table | 99000854 | Inventory Profile Track Buffer | 0 | |
Table | 99000855 | Untracked Planning Element | 0 | |
Table | 99000866 | Capacity Constrained Resource | 0 | |
Table | 99000875 | Order Promising Setup | 0 | |
Table | 99000880 | Order Promising Line | 0 | |
Table | 2000000004 | Permission Set | 0 | |
Table | 2000000005 | Permission | 0 |
- Get link
- X
- Other Apps
- Get link
- X
- Other Apps
Comments
Post a Comment