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Deleted objects in 2025 release wave 1

  • Статья

Microsoft is doing some housekeeping in Business Central, and will introduce a significant change in April with 2025 release wave 1 (v26). The tables and fields in this article have been in the Obsolete::Removed state for more than one major release, and will be permanently deleted. This sweeping clean-up will affect the Base Application and all first-party apps. Over 150 tables have been removed to optimize and clean up the application code.

To ensure a smooth transition, Microsoft will adopt a clean-up cycle every fifth major release. This article describes what you need to know about these changes and how to prepare your applications.

The 2025 release wave 1 (v26) clean-up effort isn’t just about reducing database size, it’s part of a broader vision:

  • Improved database performance: Removing unused schema elements optimizes performance and reduces technical debt.
  • Unified Base Applications: Multiple countries (such as, Sweden, Denmark, Czechia, India, and Iceland) and partner-localized regions will move towards a unified Base Application. The goal is to have all countries using the same codebase.
  • Streamlined codebase: Cleaner code results in fewer errors and easier maintenance for developers.

Note

2025 release wave 1 (v26) introduces platform-level support for dropping tables and fields that have been in the Obsolete::Removed state for more than one major release. This ensures that the clean-up process is automated and consistent, and aligns with Microsoft's ongoing breaking changes process and optimization strategy.

This article provides a list of all deleted objects across all W1 and country-based Base Apps and other first-party apps.

Note

File ID = 0 and **Field Name = *** means all fields in the table or table extension are deleted and the files are deleted from the repo.

Deleted objects in Base Apps

This section lists the table and field objects that are deleted in the Base Apps.

Tip

To explore the list of objects that are marked as obsolete in the W1 Base App and will be deleted in a future release, go to Obsoletions for 25.0.

W1 Base App

Table ID Table Name Field ID Field Name
472 "Job Queue Entry" 51 "On Hold Due to Inactivity"
472 "Job Queue Entry" 42 "Timeout (sec.)"
472 "Job Queue Entry" 37 "Error Message 4"
472 "Job Queue Entry" 36 "Error Message 3"
472 "Job Queue Entry" 35 "Error Message 2"
472 "Job Queue Entry" 14 Priority
474 "Job Queue Log Entry" 16 "Processed by User ID"
474 "Job Queue Log Entry" 14 "Error Message 4"
474 "Job Queue Log Entry" 13 "Error Message 3"
474 "Job Queue Log Entry" 12 "Error Message 2"
1262 "Isolated Certificate" 3 Password
1511 "Notification Entry" 17 "Error Message 4"
1511 "Notification Entry" 16 "Error Message 3"
1511 "Notification Entry" 15 "Error Message 2"
1512 "Notification Setup" 6 "Display Target"
6301 "Power BI Report Configuration 4 EmbedUrl
6302 "Power BI Report Buffer" 3 EmbedUrl
6307 "Power BI Report Uploads" 7 "Embed Url"
9062 "User Security Status" 21 "Users - Without Subscriptions"
9062 "User Security Status" 14 "Belongs To Subscription Plan"
9500 "Email Item" 33 "Source Table"
9500 "Email Item" 34 "Source System Id"
1235 "XML Buffer" 8 "Is Parent"
1235 "XML Buffer" 10 "Code"
1235 "XML Buffer" 11 "Node Name"
1235 "XML Buffer" 12 "Has Attributes"
9176 "Experience Tier Setup" 40 Invoicing
9178 "Application Area Setup" 40 Invoicing
2020 "Image Analysis Setup" 2 "Period start date"
2020 "Image Analysis Setup" 3 "Number of calls"
2020 "Image Analysis Setup" 6 "Limit value"
2020 "Image Analysis Setup" 7 "Limit type"
5991 "Service Shipment Line" 5712 "Product Group Code"
5993 "Service Invoice Line" 5712 "Product Group Code"
5995 "Service Cr.Memo Line" 5712 "Product Group Code"
5902 "Service Line" 5712 "Product Group Code"
311 "Sales & Receivables Setup" 37 "Archive Quotes and Orders"
311 "Sales & Receivables Setup" 170 "Insert Std. Sales Lines Mode"
311 "Sales & Receivables Setup" 171 "Insert Std. Lines on Quotes"
311 "Sales & Receivables Setup" 172 "Insert Std. Lines on Orders"
311 "Sales & Receivables Setup" 173 "Insert Std. Lines on Invoices"
311 "Sales & Receivables Setup" 174 "Insert Std. Lines on Cr. Memos"
111 "Sales Shipment Line" 5705 "Cross-Reference No."
111 "Sales Shipment Line" 5706 "Unit of Measure (Cross Ref.)"
111 "Sales Shipment Line" 5707 "Cross-Reference Type"
111 "Sales Shipment Line" 5708 "Cross-Reference Type No."
111 "Sales Shipment Line" 5712 "Product Group Code"
113 "Sales Invoice Line" 5705 "Cross-Reference No."
113 "Sales Invoice Line" 5706 "Unit of Measure (Cross Ref.)"
113 "Sales Invoice Line" 5707 "Cross-Reference Type"
113 "Sales Invoice Line" 5708 "Cross-Reference Type No."
113 "Sales Invoice Line" 5712 "Product Group Code"
112 "Sales Invoice Header" 176 "Payment Instructions"
112 "Sales Invoice Header" 177 "Payment Instructions Name"
112 "Sales Invoice Header" 8000 Id
115 "Sales Cr.Memo Line" 5705 "Cross-Reference No."
115 "Sales Cr.Memo Line" 5706 "Unit of Measure (Cross Ref.)"
115 "Sales Cr.Memo Line" 5707 "Cross-Reference Type"
115 "Sales Cr.Memo Line" 5708 "Cross-Reference Type No."
115 "Sales Cr.Memo Line" 5712 "Product Group Code"
114 "Sales Cr.Memo Header" 8000 Id
6661 "Return Receipt Line" 5705 "Cross-Reference No."
6661 "Return Receipt Line" 5706 "Unit of Measure (Cross Ref.)"
6661 "Return Receipt Line" 5707 "Cross-Reference Type"
6661 "Return Receipt Line" 5708 "Cross-Reference Type No."
6661 "Return Receipt Line" 5712 "Product Group Code"
37 "Sales Line" 5705 "Cross-Reference No."
37 "Sales Line" 5706 "Unit of Measure (Cross Ref.)"
37 "Sales Line" 5707 "Cross-Reference Type"
37 "Sales Line" 5708 "Cross-Reference Type No."
37 "Sales Line" 5712 "Product Group Code"
36 "Sales Header" 175 "Payment Instructions Id"
36 "Sales Header" 5051 "Sell-to Customer Template Code"
36 "Sales Header" 5054 "Bill-to Customer Template Code"
36 "Sales Header" 8000 Id
18 Customer 89 Picture
18 Customer 8000 Id
18 Customer 9004 "Tax Area Display Name"
5108 "Sales Line Archive" 5705 "Cross-Reference No."
5108 "Sales Line Archive" 5706 "Unit of Measure (Cross Ref.)"
5108 "Sales Line Archive" 5707 "Cross-Reference Type"
5108 "Sales Line Archive" 5708 "Cross-Reference Type No."
5108 "Sales Line Archive" 5712 "Product Group Code"
5107 "Sales Header Archive" 827 "Credit Card No."
5107 "Sales Header Archive" 5051 "Sell-to Customer Template Code"
9060 "SB Owner Cue" 7 "SOs Shipped Not Invoiced"
23 Vendor 89 Picture
23 Vendor 8000 Id
312 "Purchases & Payables Setup" 37 "Archive Quotes and Orders"
312 "Purchases & Payables Setup" 170 "Insert Std. Purch. Lines Mode"
312 "Purchases & Payables Setup" 171 "Insert Std. Lines on Quotes"
312 "Purchases & Payables Setup" 172 "Insert Std. Lines on Orders"
312 "Purchases & Payables Setup" 173 "Insert Std. Lines on Invoices"
312 "Purchases & Payables Setup" 174 "Insert Std. Lines on Cr. Memos"
6651 "Return Shipment Line" 5705 "Cross-Reference No."
6651 "Return Shipment Line" 5706 "Unit of Measure (Cross Ref.)"
6651 "Return Shipment Line" 5707 "Cross-Reference Type"
6651 "Return Shipment Line" 5708 "Cross-Reference Type No."
6651 "Return Shipment Line" 5712 "Product Group Code"
121 "Purch. Rcpt. Line" 5705 "Cross-Reference No."
121 "Purch. Rcpt. Line" 5706 "Unit of Measure (Cross Ref.)"
121 "Purch. Rcpt. Line" 5707 "Cross-Reference Type"
121 "Purch. Rcpt. Line" 5708 "Cross-Reference Type No."
121 "Purch. Rcpt. Line" 5712 "Product Group Code"
121 "Purch. Rcpt. Line" 8510 "Over-Receipt Code"
123 "Purch. Inv. Line" 5705 "Cross-Reference No."
123 "Purch. Inv. Line" 5706 "Unit of Measure (Cross Ref.)"
123 "Purch. Inv. Line" 5707 "Cross-Reference Type"
123 "Purch. Inv. Line" 5708 "Cross-Reference Type No."
123 "Purch. Inv. Line" 5712 "Product Group Code"
122 "Purch. Inv. Header" 8000 Id
125 "Purch. Cr. Memo Line" 5705 "Cross-Reference No."
125 "Purch. Cr. Memo Line" 5706 "Unit of Measure (Cross Ref.)"
125 "Purch. Cr. Memo Line" 5707 "Cross-Reference Type"
125 "Purch. Cr. Memo Line" 5708 "Cross-Reference Type No."
125 "Purch. Cr. Memo Line" 5712 "Product Group Code"
39 "Purchase Line" 5705 "Cross-Reference No."
39 "Purchase Line" 5706 "Unit of Measure (Cross Ref.)"
39 "Purchase Line" 5707 "Cross-Reference Type"
39 "Purchase Line" 5708 "Cross-Reference Type No."
39 "Purchase Line" 5712 "Product Group Code"
38 "Purchase Header" 8000 Id
5110 "Purchase Line Archive" 5705 "Cross-Reference No."
5110 "Purchase Line Archive" 5706 "Unit of Measure (Cross Ref.)"
5110 "Purchase Line Archive" 5707 "Cross-Reference Type"
5110 "Purchase Line Archive" 5708 "Cross-Reference Type No."
5110 "Purchase Line Archive" 5712 "Product Group Code"
952 "Time Sheet Detail" 8000 Id
156 Resource 52 Picture
167 Job 57 Picture
167 Job 8000 Id
6702 "Booking Sync" 10 "Customer Template Code"
1307 "O365 Device Setup Instructions" 10 "Setup URL"
5745 "Transfer Shipment Line" 5707 "Product Group Code"
5747 "Transfer Receipt Line" 5707 "Product Group Code"
5741 "Transfer Line" 5707 "Product Group Code"
313 "Inventory Setup" 5725 "Use Item References"
246 "Requisition Line" 5705 "Product Group Code"
32 "Item Ledger Entry" 5700 "Cross-Reference No."
32 "Item Ledger Entry" 5707 "Product Group Code"
753 "Standard Item Journal Line" 5707 "Product Group Code"
83 "Item Journal Line" 5700 "Cross-Reference No."
5722 "Item Category" 8000 Id
27 Item 5704 "Product Group Code"
27 Item 8000 Id
5718 "Nonstock Item" 12 "Item Template Code"
5778 "Nonstock Item" 13 "Product Group Code"
5777 "Item Reference" 8 "Discontinue Bar Code"
247 "Intrastat Setup" 8 "Use Advanced Checklist"
407 "Graph Mail Setup" * *
5505 "Sales Quote Entity Buffer" 167 "Last Email Sent Status"
5475 "Sales Invoice Entity Aggregate" 167 "Last Email Sent Status"
5331 "CRM Integration Record" 12 "Option Mapping Failure"
5374 "CRM Synch. Conflict Buffer" 15 "Deleted On"
5353 "CRM Salesorder" 27 ShippingMethodCode
5353 "CRM Salesorder" 28 PaymentTermsCode
5353 "CRM Salesorder" 29 FreightTermsCode
5351 "CRM Quote" 26 ShippingMethodCode
5351 "CRM Quote" 27 PaymentTermsCode
5351 "CRM Quote" 28 FreightTermsCode
5355 "CRM Invoice" 23 ShippingMethodCode
5355 "CRM Invoice" 24 PaymentTermsCode
5360 "CRM Customeraddress" 22 ShippingMethodCode
5342 "CRM Contact" 9 PaymentTermsCode
5342 "CRM Contact" 93 Address1_FreightTermsCode
5342 "CRM Contact" 98 Address1_ShippingMethodCode
5330 "CRM Connection Setup" 5 "Last Update Invoice Entry No."
5341 "CRM Account" 15 PaymentTermsCode
5341 "CRM Account" 75 Address1_FreightTermsCode
5341 "CRM Account" 80 Address1_ShippingMethodCode
5200 Employee 19 Picture
5200 Employee 8000 Id
204 "Unit of Measure" 8000 Id
10 "Shipment Method" 8000 Id
3 "Payment Terms" 8000 Id
79 "Company Information" 7602 "Show Chart On RoleCenter"
79 "Company Information" 7603 "Sync with O365 Bus. profile"
79 "Company Information" 8000 Id
9 "Country/Region" 8000 Id
5600 "Fixed Asset" 22 Picture
324 "VAT Product Posting Group" 8000 Id
323 "VAT Business Posting Group" 8000 Id
742 "VAT Statement Report Line" 4800 RepresentativeAmount
742 "VAT Statement Report Line" 4801 GroupAmount
743 "VAT Report Setup" 22 "Period Reminder Time"
743 "VAT Report Setup" 4800 "VATGroup Role"
743 "VAT Report Setup" 4801 ApprovedMembers
743 "VAT Report Setup" 4802 "GroupMember ID"
743 "VAT Report Setup" 4803 "GroupRepresentative API URL"
743 "VAT Report Setup" 4804 AuthenticationType
743 "VAT Report Setup" 4805 "UserName Key"
743 "VAT Report Setup" 4806 "WebService Access Key Key"
743 "VAT Report Setup" 4807 "GroupRepresentative Company"
743 "VAT Report Setup" 4808 "ClientID Key"
743 "VAT Report Setup" 4809 "ClientSecret Key"
743 "VAT Report Setup" 4810 AuthorityURL
743 "VAT Report Setup" 4811 ResourceURL
743 "VAT Report Setup" 4812 RedirectURL
743 "VAT Report Setup" 4814 "GroupSettlement Account"
743 "VAT Report Setup" 4815 "VATSettlement Account"
743 "VAT Report Setup" 4816 "VATDue Box No."
743 "VAT Report Setup" 4817 "GroupSettle. Gen. Jnl. Templ."
743 "VAT Report Setup" 4818 "VATGroup BC Version"
740 "VAT Report Header" 4800 "VATGroup Return"
740 "VAT Report Header" 4801 "VATGroup Status"
740 "VAT Report Header" 4802 "VATGroup Settlement Posted"
560 "VAT Clause" 8000 Id
321 "Tax Group" 8000 Id
318 "Tax Area" 8000 Id
98 "General Ledger Setup" 152 "Use Legacy G/L Entry Locking"
98 "General Ledger Setup" 161 "VAT Reg. No. Validation URL"
81 "Gen. Journal Line" 827 "Credit Card No."
81 "Gen. Journal Line" 8000 Id
232 "Gen. Journal Batch" 8000 Id
9153 "My Account" 4 Balance
15 "G/L Account" 8000 Id
348 Dimension 8000 Id
4 Currency 8000 Id
133 "Incoming Document Attachment" 8000 Id
130 "Incoming Document" 19 URL1
130 "Incoming Document" 20 URL2
130 "Incoming Document" 21 URL3
130 "Incoming Document" 22 URL4
5079 "Marketing Setup" 74 "Sync with Microsoft Graph"
5050 Contact 89 Picture
5050 Contact 5075 "Business Relation"
843 "Cash Flow Setup" 31 "Cortana Intelligence Enabled"
843 "Cash Flow Setup" 32 "Show Cortana Notification"
289 "Payment Method" 9 "Bank Data Conversion Pmt. Type"
289 "Payment Method" 8000 Id
277 "Bank Account Posting Group" 2 "G/L Bank Account No."
270 "Bank Account" 89 Picture
270 "Bank Account" 1213 "Bank Name - Data Conversion"
349 "Dimension Value" 8000 Id
1602 "Exchange Object" 14 VendorNo
232 "Gen. Journal Batch" 9000 "Background Error Check"
79 "Company Information" 41 "IC Partner Code"
79 "Company Information" 42 "IC Inbox Type"
79 "Company Information" 43 "IC Inbox Details"
79 "Company Information" 44 "Auto. Send Transactions"
5330 "CRM Connection Setup" 70 "Dynamics NAV OData URL"
5330 "CRM Connection Setup" 71 "Dynamics NAV OData Username"
5330 "CRM Connection Setup" 72 "Dynamics NAV OData Accesskey"
5460 "Graph Business Setting" 0 *
5455 "Graph Subscription" 0 *
729 "Copy Item Buffer" 27 "Item Cross References"
728 "Copy Item Parameters" 27 "Item Cross References"
99000765 "Manufacturing Setup" 3687 "Optimize low-level code calc."
312 "Purchases & Payables Setup" 810 "Invoice Posting Setup"
396 "XBRL Comment Line" 0 *
397 "XBRL G/L Map Line" 0 *
408 "XBRL Line Constant" 0 *
400 "XBRL Linkbase" 0 *
398 "XBRL Rollup Line" 0 *
399 "XBRL Schema" 0 *
394 "XBRL Taxonomy" 0 *
401 "XBRL Taxonomy Label" 0 *
395 "XBRL Taxonomy Line" 0 *
2850 "Native - API Tax Setup" 0 *
2822 "Native - Export Invoices" 0 *
2840 "Native - Gen. Settings Buffer" 0 *
2831 "Native - Payment" 0 *
5107 "Sales Header Archive" 180 "Rcvd-from Country/Region Code"
36 "Sales Header" 180 "Rcvd-from Country/Region Code"
6660 "Return Receipt Header" 180 "Rcvd-from Country/Region Code"
114 "Sales Cr.Memo Header" 180 "Rcvd-from Country/Region Code"
311 "Sales & Receivables Setup" 60 "Batch Archiving Quotes"
311 "Sales & Receivables Setup" 810 "Invoice Posting Setup"
5911 "Service Mgt. Setup" 810 "Invoice Posting Setup"
9178 "Application Area Setup" 2700 XBRL
1225 "Data Exch. Field Mapping" 13 "Target Field Caption"
472 "Job Queue Entry" 55 "Recovery Task Id"
474 "Job Queue Log Entry" 16 "Processed by User ID"
485 "Business Chart Buffer" 4 XML
9006 "Plan Permission Set" 0 *
62 "Record Export Buffer" 3 ServerFilePath
289 "Payment Method" 10 "Use for Invoicing"
273 "Bank Acc. Reconciliation" 27 "Total Applied Amount Payments"
273 "Bank Acc. Reconciliation" 31 "Total Positive Difference"
273 "Bank Acc. Reconciliation" 32 "Total Negative Difference"
274 "Bank Acc. Reconciliation Line" 10 Type
98 "General Ledger Setup" 96 "Adapt Main Menu to Permissions"
5400 "Unit Group" 4 "Code"
5400 "Unit Group" 5 "Source Name"
5341 "CRM Account" 201 AccountStatiticsName
407 "Graph Mail Setup" 0 *
2162 "O365 C2Graph Event Settings" 0 *
2190 "O365 Sales Graph" 0 *
2152 "O365 Country/Region" 0 *
2115 "O365 Coupon Claim" 0 *
2116 "O365 Coupon Claim Doc. Link" 0 *
2113 "O365 Cust. Invoice Discount" 0 *
2107 "O365 Customer" 0 *
2170 "O365 Default Email Message" 0 *
2158 "O365 Document Sent History" 0 *
2118 "O365 Email Setup" 0 *
2112 "O365 Field Excel Mapping" 0 *
2101 "O365 Item Basket Entry" 0 *
2105 "O365 Payment History Buffer" 0 *
2156 "O365 Payment Instr. Transl." 0 *
2155 "O365 Payment Instructions" 0 *
2154 "O365 Payment Method" 0 *
2153 "O365 Payment Terms" 0 *
2117 "O365 Posted Coupon Claim" 0 *
9069 "O365 Sales Cue" 0 *
2103 "O365 Sales Document" 0 *
2163 "O365 Sales Event" 0 *
2110 "O365 Sales Initial Setup" 0 *
2200 "O365 Sales Invoice Document" 0 *
2132 "O365 Settings Menu" 0 *
2122 "O365 Social Network" 0 *
6303 "Azure AD Mgt. Setup" 4 "PBI Service Mgt. Codeunit ID"
9800 "Table Permission Buffer" 0 *
6304 "Power BI User Configuration" 4 "Report Visibility"
6311 "Power BI User License" 0 *
5105 Customer Template 0 *

AT Base App

Table ID Table Name Field ID Field Name
79 "Company Information" 11017 "Check Transport Method"
79 "Company Information" 11018 "Check Transaction Specific."
79 "Company Information" 11051 "Check for Partner VAT ID"
79 "Company Information" 11052 "Check for Country of Origin"

APAC Base App

Table ID Table Name Field ID Field Name
81 "Gen. Journal Line" 28160 "Entry Type"
17 "G/L Entry" 28160 "Entry Type"
230 "Source Code" 28160 Simulation

BE Base App

Table ID Table Name Field ID Field Name
49 "Invoice Post. Buffer" 11302 "Base Before Pmt. Disc. (Old)"
461 "Prepayment Inv. Line Buffer" 11301 "Base Before Pmt. Disc. (Old)"
290 "VAT Amount Line" 11302 "Pmt. Discount Amount (Old)"
254 "VAT Entry" 11309 "Base Before Pmt. Disc. (Old)"
263 "Intrastat Jnl. Line" 11308 "Partner ID"
11306 "Electronic Banking Setup" 21 "IBS Version"
11306 "Electronic Banking Setup" 22 "Notification E-mail address"
11306 "Electronic Banking Setup" 23 Language
11306 "Electronic Banking Setup" 24 "Upload Integration Mode"
11306 "Electronic Banking Setup" 25 "Upload Path"
11306 "Electronic Banking Setup" 26 "Download Integration Mode"
11306 "Electronic Banking Setup" 27 "Download Path"
11306 "Electronic Banking Setup" 28 "IBS Log Upload Nos."
11306 "Electronic Banking Setup" 29 "IBS Log Download Nos."
11306 "Electronic Banking Setup" 30 "IBS Request ID"
11306 "Electronic Banking Setup" 31 "IBS Service Version"
11306 "Electronic Banking Setup" 40 "Test Environment"
2000012 "IBS Account" * *
2000013 "IBS Account Conflict" * *
2000011 "IBS Contract" * *
2000010 "IBS Log" * *
125 "Purch. Cr. Memo Line" 11302 "Pmt. Discount Amount (Old)"
123 "Purch. Inv. Line" 11302 "Pmt. Discount Amount (Old)"
37 "Sales Line" 11302 "Pmt. Discount Amount (Old)"
115 "Sales Cr.Memo Line" 11302 "Pmt. Discount Amount (Old)"
113 "Sales Invoice Line" 11302 "Pmt. Discount Amount (Old)"
81 "Gen. Journal Line" 11307 "Base Before Pmt. Disc. (Old)"
 271  "Bank Account Ledger Entry" 11300 "Journal Template Name"
 273  "Bank Acc. Reconciliation" 11314 "Journal Template Name"
 81  "Gen. Journal Line" 11301 "Original Pmt. Disc. Possible"
 81  "Gen. Journal Line" 11306 "Org. Pmt. Disc. Possible (LCY)"
 80  "Gen. Journal Template" 11300 "Allow Posting From"
 80  "Gen. Journal Template" 11301 "Allow Posting To"
 181  "Posted Gen. Journal Line" 11301 "Original Pmt. Disc. Possible"
 181  "Posted Gen. Journal Line" 11306 "Org. Pmt. Disc. Possible (LCY)"
 17  "G/L Entry" 11300 "Journal Template Name"
 45  "G/L Register" 11300 "Journal Template Name"
 98  "General Ledger Setup" 11314 "Payment Recon. Template Name"
 98  "General Ledger Setup" 11318 "Jnl. Templ. Name for Applying"
 98  "General Ledger Setup" 11319 "Jnl. Batch Name for Applying"
 382  "CV Ledger Entry Buffer" 11306 "Org. Pmt. Disc. Possible (LCY)"
 55  "Invoice Posting Buffer" 11305 "Journal Template Name"
 461  "Prepayment Inv. Line Buffer" 11300 "Original Pmt. Disc. Possible"
 254  "VAT Entry" 11300 "Journal Template Name"
 5222  "Employee Ledger Entry" 11300 "Journal Template Name"
 313  "Inventory Setup" 11300 "Jnl. Templ. Name Cost Posting"
 313  "Inventory Setup" 11306 "Jnl. Batch Name Cost Posting"
 38  "Purchase Header" 11300 "Journal Template Name"
 39  "Purchase Line" 11306 "Prepmt. Pmt. Disc. Amount"
 25  "Vendor Ledger Entry" 11300 "Journal Template Name"
 25  "Vendor Ledger Entry" 11306 "Org. Pmt. Disc. Possible (LCY)"
 312  "Purchases & Payables Setup" 11310 "Journal Templ. Purch. Invoice"
 312  "Purchases & Payables Setup" 11311 "Journal Templ. Purch. Cr. Memo"
 312  "Purchases & Payables Setup" 11320 "Jnl. Templ. Prep. P. Inv."
 312  "Purchases & Payables Setup" 11321 "Jnl. Templ. Prep. P. Cr. Memo"
 312  "Purchases & Payables Setup" 11322 "IC Jnl. Templ. Purch. Invoice"
 312  "Purchases & Payables Setup" 11323 "IC Jnl. Templ. Purch. Cr. Memo"
 36  "Sales Header" 11300 "Journal Template Name"
 37  "Sales Line" 11303 "Prepmt. Pmt. Disc. Amount"
 21  "Cust. Ledger Entry" 11300 "Journal Template Name"
 21  "Cust. Ledger Entry" 11306 "Org. Pmt. Disc. Possible (LCY)"
 311  "Sales & Receivables Setup" 11310 "Journal Templ. Sales Invoice"
 311  "Sales & Receivables Setup" 11311 "Journal Templ. Sales Cr. Memo"
 311  "Sales & Receivables Setup" 11313 "Insert Std. Cust. Sales Lines"
 311  "Sales & Receivables Setup" 11314 Quotes
 311  "Sales & Receivables Setup" 11317 Invoices
 311  "Sales & Receivables Setup" 11319 "Credit Memos"
 311  "Sales & Receivables Setup" 11320 "Jnl. Templ. Prep. S. Inv."
 311  "Sales & Receivables Setup" 11321 "Jnl. Templ. Prep. S. Cr. Memo"
 311  "Sales & Receivables Setup" 11322 "IC Jnl. Templ. Sales Invoice"
 311  "Sales & Receivables Setup" 11323 "IC Jnl. Templ. Sales Cr. Memo"
4 Currency 2000000 "ISO Currency Code"

CH Base App

Table ID Table Name Field ID Field Name
270 "Bank Account" 11500 "Swiss QRBill IBAN"
289 "Payment Method" 11500 "Swiss QRBill Layout"
289 "Payment Method" 11501 "Swiss QRBill Bank Account No."
130 "Incoming Document" 11530 "Swiss QRBill"
130 "Incoming Document" 11531 "Swiss QRBill Vendor Address 1"
130 "Incoming Document" 11532 Swiss QRBill Vendor Address 2
130 "Incoming Document" 11533 Swiss QRBill Vendor Post Code
130 "Incoming Document" 11534 Swiss QRBill Vendor City
130 "Incoming Document" 11535 Swiss QRBill Vendor Country
130 "Incoming Document" 11536 Swiss QRBill Debitor Name
130 "Incoming Document" 11537 Swiss QRBill Debitor Address1
130 "Incoming Document" 11538 Swiss QRBill Debitor Address2
130 "Incoming Document" 11539 Swiss QRBill Debitor PostCode
130 "Incoming Document" 11540 Swiss QRBill Debitor City
130 "Incoming Document" 11541 Swiss QRBill Debitor Country
130 "Incoming Document" 11542 Swiss QRBill Reference Type
130 "Incoming Document" 11543 Swiss QRBill Reference No.
130 "Incoming Document" 11544 Swiss QRBill Unstr. Message
130 "Incoming Document" 11545 Swiss QRBill Bill Info
81 "Gen. Journal Line" 11510 "Swiss QRBill"
79 "Company Information" 11017 "Check Transport Method"
79 "Company Information" 11018 "Check Transaction Specific."
79 "Company Information" 11051 "Check for Partner VAT ID"
79 "Company Information" 11052 "Check for Country of Origin"
79 "Company Information" 11502 "Swiss QRBill IBAN"
11503 "Swiss QRBill Billing Detail" * *
11504 "Swiss QRBill Billing Info" * *
11502 "Swiss QRBill Buffer" * *
11505 "Swiss QRBill Layout" * *
11506 "Swiss QRBill Reports" * *
11507 "Swiss QRBill Setup" * *
115 "Sales Cr.Memo Line" 5005396 "Order No. (Old)"
115 "Sales Cr.Memo Line" 5005397 "Order Line No. (Old)"
113 "Sales Invoice Line" 5005396 "Order No. (Old)"
113 "Sales Invoice Line" 5005397 "Order Line No. (Old)"
311 "Sales & Receivables Setup" 11500 "Block ship. when neg. invent."
311 "Sales & Receivables Setup" 5005130 "Arch. Orders and Ret. Orders"
311 "Sales & Receivables Setup" 5005132 "Archiving Sales Quote"
311 "Sales & Receivables Setup" 5005133 "Archiving Blanket Sales Order"
311 "Sales & Receivables Setup" 5005134 "Batch Archiving Sales Quote"
4 Currency 3010541 "ISO Currency Code"

CZ Base App

Table ID Table Name Field ID Field Name
900 "Assembly Header" 11700 "Gen. Bus. Posting Group"
901 "Assembly Line" 11700 "Gen. Bus. Posting Group"
910 "Posted Assembly Header" 11700 "Gen. Bus. Posting Group"
911 "Posted Assembly Line" 11700 "Gen. Bus. Posting Group"
905 "Assembly Setup" 11700 "Gen. Bus. Posting Group"
270 "Bank Account" 11700 "Default Constant Symbol"
270 "Bank Account" 11701 "Default Specific Symbol"
270 "Bank Account" 11703 "Specific Symbol"
270 "Bank Account" 11703 "Specific Symbol"
270 "Bank Account" 11705 "Domestic Payment Order"
270 "Bank Account" 11706 "Foreign Payment Order"
270 "Bank Account" 11707 "Bank Pmt. Appl. Rule Code"
270 "Bank Account" 11708 "Text-to-Account Mapping Code"
270 "Bank Account" 11710 "Dimension from Apply Entry"
270 "Bank Account" 11711 "Check Ext. No. by Current Year"
270 "Bank Account" 11712 "Check Czech Format on Issue"
270 "Bank Account" 11713 "Variable S. to Description"
270 "Bank Account" 11714 "Variable S. to Variable S."
270 "Bank Account" 11715 "Variable S. to Ext. Doc.No."
270 "Bank Account" 11716 "Foreign Payment Orders"
270 "Bank Account" 11717 "Post Per Line"
270 "Bank Account" 11718 "Payment Partial Suggestion"
270 "Bank Account" 11720 "Payment Order Line Description"
270 "Bank Account" 11721 "Non Associated Payment Account"
270 "Bank Account" 11722 "Base Calendar Code"
270 "Bank Account" 11723 "Payment Jnl. Template Name"
270 "Bank Account" 11724 "Payment Jnl. Batch Name"
270 "Bank Account" 11725 "Payment Order Nos."
270 "Bank Account" 11726 "Issued Payment Order Nos."
270 "Bank Account" 11727 "Bank Statement Nos."
270 "Bank Account" 11728 "Issued Bank Statement Nos."
270 "Bank Account" 11730 "Max. Balance Checking"
270 "Bank Account" 11731 "Min. Balance Checking"
270 "Bank Account" 11732 "Allow VAT Difference"
270 "Bank Account" 11733 "Payed To/By Checking"
270 "Bank Account" 11734 "Reason Code"
270 "Bank Account" 11735 "User ID"
270 "Bank Account" 11736 "Amounts Including VAT"
270 "Bank Account" 11737 "Confirm Inserting of Document"
270 "Bank Account" 11738 "Debit Rounding Account"
270 "Bank Account" 11739 "Credit Rounding Account"
270 "Bank Account" 11740 "Rounding Method Code"
270 "Bank Account" 11741 "Responsibility ID (Release)"
270 "Bank Account" 11742 "Responsibility ID (Post)"
270 "Bank Account" 11743 "Responsibility Center"
270 "Bank Account" 11760 "Amount Rounding Precision"
270 "Bank Account" 11761 "CashReg Document Copies"
270 "Bank Account" 11762 "Direct Posting"
270 "Bank Account" 11763 "Account Type"
270 "Bank Account" 11764 "Max. Balance"
270 "Bank Account" 11765 "Cash Document Receipt Nos."
270 "Bank Account" 11766 "Cash Document Withdrawal Nos."
270 "Bank Account" 11767 "Cash Receipt Limit"
270 "Bank Account" 11768 "Cash Withdrawal Limit"
270 "Bank Account" 11769 "Exclude from Exch. Rate Adj."
270 "Bank Account" 11770 "Cashier No."
270 "Bank Account" 11779 "Run Apply Automatically"
270 "Bank Account" 11780 "Foreign Payment Export Format"
270 "Bank Account" 11781 "Payment Import Format"
270 "Bank Account" 11782 "Not Apply Cust. Ledger Entries"
270 "Bank Account" 11783 "Not Apply Vend. Ledger Entries"
270 "Bank Account" 11784 "Not Apply Sales Advances"
270 "Bank Account" 11785 "Not Apply Purchase Advances"
270 "Bank Account" 11786 "Not Apply Gen. Ledger Entries"
270 "Bank Account" 11787 "Not Apl. Bank Acc.Ledg.Entries"
270 "Bank Account" 11788 "Copy VAT Setup to Jnl. Line"
289 "Payment Method" 11730 "Cash Desk Code"
289 "Payment Method" 11731 "Cash Document Status"
271 "Bank Account Ledger Entry" 11730 "Cash Document Type"
1226 "Payment Export Data" 11700 "Specific Symbol"
1226 "Payment Export Data" 11701 "Variable Symbol"
1226 "Payment Export Data" 11702 "Constant Symbol"
1294 "Applied Payment Entry" 11700 "Specific Symbol"
1294 "Applied Payment Entry" 11701 "Variable Symbol"
1294 "Applied Payment Entry" 11702 "Constant Symbol"
1294 "Applied Payment Entry" 11705 "Currency Factor"
273 "Bank Acc. Reconciliation" 11706 "Created From Iss. Bank Stat."
274 "Bank Acc. Reconciliation Line" 11700 "Specific Symbol"
274 "Bank Acc. Reconciliation Line" 11701 "Variable Symbol"
274 "Bank Acc. Reconciliation Line" 11702 "Constant Symbol"
274 "Bank Acc. Reconciliation Line" 11705 "External Document No."
274 "Bank Acc. Reconciliation Line" 11710 "Currency Code"
274 "Bank Acc. Reconciliation Line" 11711 "Currency Factor"
274 "Bank Acc. Reconciliation Line" 11715 "Statement Amount (LCY)"
274 "Bank Acc. Reconciliation Line" 11716 "Debit Amount"
274 "Bank Acc. Reconciliation Line" 11717 "Credit Amount"
274 "Bank Acc. Reconciliation Line" 11720 "Document Type"
274 "Bank Acc. Reconciliation Line" 11725 "Difference (LCY)"
274 "Bank Acc. Reconciliation Line" 11726 "Applied Amount (LCY)"
274 "Bank Acc. Reconciliation Line" 11727 "Applied Amount (BCY)"
274 "Bank Acc. Reconciliation Line" 11728 "Statement Amount (BCY)"
274 "Bank Acc. Reconciliation Line" 11729 "Difference (BCY)"
274 "Bank Acc. Reconciliation Line" 11730 IBAN
274 "Bank Acc. Reconciliation Line" 11731 "SWIFT Code"
274 "Bank Acc. Reconciliation Line" 11740 "Posting Group"
274 "Bank Acc. Reconciliation Line" 31000 "Advance Letter Link Code"
274 "Bank Acc. Reconciliation Line" 31010 Prepayment
1252 "Bank Pmt. Appl. Rule" 11705 "Variable Symbol Matched"
1252 "Bank Pmt. Appl. Rule" 11706 "Specific Symbol Matched"
1252 "Bank Pmt. Appl. Rule" 11707 "Constant Symbol Matched"
1252 "Bank Pmt. Appl. Rule" 11710 "Bank Transaction Type"
1250  "Bank Statement Matching Buffer" 11700 "No. of Match to Doc. No."
1250  "Bank Statement Matching Buffer" 11701 "No. of Match to V. Symbol"
1250  "Bank Statement Matching Buffer" 11702 "No. of Match to S. Symbol"
1250  "Bank Statement Matching Buffer" 11703 "No. of Match to C. Symbol"
1249 "Bank Stmt Multiple Match Line" 11700 "Specific Symbol"
1249 "Bank Stmt Multiple Match Line" 11701 "Variable Symbol"
1249 "Bank Stmt Multiple Match Line" 11702 "Constant Symbol"
1249 "Bank Stmt Multiple Match Line" 30000 "Letter Type"
1249 "Bank Stmt Multiple Match Line" 31001 "Letter No."
1248 "Ledger Entry Matching Buffer" 11700 "Specific Symbol"
1248 "Ledger Entry Matching Buffer" 11701 "Variable Symbol"
1248 "Ledger Entry Matching Buffer" 11702 "Constant Symbol"
1293 "Payment Application Proposal" 11700 "Specific Symbol"
1293 "Payment Application Proposal" 11701 "Variable Symbol"
1293 "Payment Application Proposal" 11702 "Constant Symbol"
1293 "Payment Application Proposal" 11711 "Currency Factor"
1296 "Posted Payment Recon. Line" 11700 "Specific Symbol"
1296 "Posted Payment Recon. Line" 11701 "Variable Symbol"
1296 "Posted Payment Recon. Line" 11702 "Constant Symbol"
1296 "Posted Payment Recon. Line" 11705 "External Document No."
1296 "Posted Payment Recon. Line" 11710 "Currency Code"
1296 "Posted Payment Recon. Line" 11711 "Currency Factor"
1296 "Posted Payment Recon. Line" 11715 "Statement Amount (LCY)"
1296 "Posted Payment Recon. Line" 11716 "Debit Amount"
1296 "Posted Payment Recon. Line" 11717 "Credit Amount"
1296 "Posted Payment Recon. Line" 11720 "Document Type"
1296 "Posted Payment Recon. Line" 11725 "Difference (LCY)"
1296 "Posted Payment Recon. Line" 11726 "Applied Amount (LCY)"
1251 "Text-to-Account Mapping" 11701 Description
1251 "Text-to-Account Mapping" 11705 Priority
1251 "Text-to-Account Mapping" 11710 "Variable Symbol"
1251 "Text-to-Account Mapping" 11711 "Specific Symbol"
1251 "Text-to-Account Mapping" 11712 "Constant Symbol"
1251 "Text-to-Account Mapping" 11715 "Bank Account No."
1251 "Text-to-Account Mapping" 11716 IBAN
1251 "Text-to-Account Mapping" 11717 "SWIFT Code"
1251 "Text-to-Account Mapping" 11720 "Bank Transaction Type"
1200 "Bank Export/Import Setup" 11700 "Processing Report ID"
1200 "Bank Export/Import Setup" 11705 "Default Folder Path"
1200 "Bank Export/Import Setup" 11706 "Default File Type"
930 "Cash Flow Availability Buffer" 11700 "Sales Advances"
930 "Cash Flow Availability Buffer" 11701 "Purchase Advances"
843 "Cash Flow Setup" 31000 "S. Adv. Letter CF Account No."
843 "Cash Flow Setup" 31001 "P. Adv. Letter CF Account No."
5050 Contact 11792 "Inherit Registered Name"
331 "Adjust Exchange Rate Buffer" 11761 "Document Type"
331 "Adjust Exchange Rate Buffer" 11762 "Document No."
331 "Adjust Exchange Rate Buffer" 11763 "Entry No."
4 Currency 11760 "Customs Currency Code"
352 "Default Dimension" 11790 "Automatic Create"
352 "Default Dimension" 11791 "Dimension Description Field ID"
352 "Default Dimension" 11792 "Dim. Description Field Name"
352 "Default Dimension" 11793 "Dimension Description Update"
352 "Default Dimension" 11794 "Dimension Description Format"
352 "Default Dimension" 11795 "Automatic Cr. Value Posting"
85 "Acc. Schedule Line" 31080 Calc
85 "Acc. Schedule Line" 31081 "Row Correction"
85 "Acc. Schedule Line" 31082 "Assets/Liabilities Type"
85 "Acc. Schedule Line" 31083 "Source Table"
84 "Acc. Schedule Name" 31080 "Acc. Schedule Type"
15 "G/L Account" 11760 "G/L Account Group"
15 "G/L Account" 11792 "Full Name"
81 "Gen. Journal Line" 11700 "Bank Account Code"
81 "Gen. Journal Line" 11701 "Bank Account No."
81 "Gen. Journal Line" 11703 "Specific Symbol"
81 "Gen. Journal Line" 11704 "Variable Symbol"
81 "Gen. Journal Line" 11705 "Constant Symbol"
81 "Gen. Journal Line" 11706 "Transit No."
81 "Gen. Journal Line" 11707 IBAN
81 "Gen. Journal Line" 11708 "SWIFT Code"
81 "Gen. Journal Line" 11760 "VAT Date"
81 "Gen. Journal Line" 11761 Compensation
81 "Gen. Journal Line" 11763 "Postponed VAT"
81 "Gen. Journal Line" 11764 "VAT Delay"
81 "Gen. Journal Line" 11765 "VAT % (Non Deductible)"
81 "Gen. Journal Line" 11766 "VAT Base (Non Deductible)"
81 "Gen. Journal Line" 11767 "VAT Amount (Non Deductible)"
81 "Gen. Journal Line" 11768 "Currency Factor VAT"
81 "Gen. Journal Line" 11769 "Currency Code VAT"
81 "Gen. Journal Line" 11770 "Primary VAT Entry No."
81 "Gen. Journal Line" 11772 "VAT Base LCY (Non Deduct.)"
81 "Gen. Journal Line" 11773 "VAT Amount LCY (Non Deduct.)"
81 "Gen. Journal Line" 11774 "VAT Difference (LCY)"
81 "Gen. Journal Line" 11775 "Bal. VAT Difference (LCY)"
81 "Gen. Journal Line" 11790 "Registration No."
81 "Gen. Journal Line" 11791 "Tax Registration No."
81 "Gen. Journal Line" 31000 "Prepayment Type"
81 "Gen. Journal Line" 31001 "Advance Letter Link Code"
81 "Gen. Journal Line" 31003 "Advance Letter No."
81 "Gen. Journal Line" 31004 "Advance Letter Line No."
81 "Gen. Journal Line" 31005 "Prepmt. Appl. Transaction No."
81 "Gen. Journal Line" 31006 "Advance Exch. Rate Difference"
81 "Gen. Journal Line" 31007 "Advance VAT Base Amount"
81 "Gen. Journal Line" 31060 "Perform. Country/Region Code"
81 "Gen. Journal Line" 31066 "EU 3-Party Intermediate Role"
81 "Gen. Journal Line" 31070 "Item Ledger Entry No."
81 "Gen. Journal Line" 31100 "Original Document VAT Date"
81 "Gen. Journal Line" 31101 "Original Document Partner Type"
81 "Gen. Journal Line" 31102 "Original Document Partner No."
80 "Gen. Journal Template" 11760 "Not Check Doc. Type"
80 "Gen. Journal Template" 11761 "Not Check Correction"
269 "G/L Account Net Change" 11760 Type
181 "Posted Gen. Journal Line" 11700 "Bank Account Code"
181 "Posted Gen. Journal Line" 11701 "Bank Account No."
181 "Posted Gen. Journal Line" 11703 "Specific Symbol"
181 "Posted Gen. Journal Line" 11704 "Variable Symbol"
181 "Posted Gen. Journal Line" 11705 "Constant Symbol"
181 "Posted Gen. Journal Line" 11706 "Transit No."
181 "Posted Gen. Journal Line" 11707 IBAN
181 "Posted Gen. Journal Line" 11708 "SWIFT Code"
181 "Posted Gen. Journal Line" 11761 Compensation
181 "Posted Gen. Journal Line" 11770 "Primary VAT Entry No."
181 "Posted Gen. Journal Line" 11774 "VAT Difference (LCY)"
181 "Posted Gen. Journal Line" 11775 "Bal. VAT Difference (LCY)"
181 "Posted Gen. Journal Line" 31000 "Prepayment Type"
181 "Posted Gen. Journal Line" 31001 "Advance Letter Link Code"
181 "Posted Gen. Journal Line" 31003 "Advance Letter No."
181 "Posted Gen. Journal Line" 31004 "Advance Letter Line No."
181 "Posted Gen. Journal Line" 31005 "Prepmt. Appl. Transaction No."
181 "Posted Gen. Journal Line" 31006 "Advance Exch. Rate Difference"
181 "Posted Gen. Journal Line" 31007 "Advance VAT Base Amount"
17 "G/L Entry" 11704 "Variable Symbol"
17 "G/L Entry" 11760 "VAT Date"
17 "G/L Entry" 11762 "Closed at Date"
17 "G/L Entry" 11763 "Applies-to ID"
17 "G/L Entry" 11764 "Date Filter"
17 "G/L Entry" 11765 "Amount to Apply"
17 "G/L Entry" 11766 "Applying Entry"
17 "G/L Entry" 11767 Closed
17 "G/L Entry" 11768 "Applied Amount"
98 "General Ledger Setup" 11730 "Cash Desk Nos."
98 "General Ledger Setup" 11731 "Cash Payment Limit (LCY)"
98 "General Ledger Setup" 11760 "Closed Period Entry Pos.Date"
98 "General Ledger Setup" 11761 "Rounding Date"
98 "General Ledger Setup" 11762 "Statement Templ. Name Coeff."
98 "General Ledger Setup" 11763 "Statement Name Coeff."
98 "General Ledger Setup" 11764 "Statement Line No. Coeff."
98 "General Ledger Setup" 11765 "Round VAT Coeff."
98 "General Ledger Setup" 11766 "VAT Coeff. Rounding Precision"
98 "General Ledger Setup" 11768 "Allow VAT Posting From"
98 "General Ledger Setup" 11769 "Allow VAT Posting To"
98 "General Ledger Setup" 11770 "Use VAT Date"
98 "General Ledger Setup" 11771 "Check VAT Identifier"
98 "General Ledger Setup" 11772 "Check Posting Debit/Credit"
98 "General Ledger Setup" 11773 "Mark Neg. Qty as Correction"
98 "General Ledger Setup" 11774 "Company Officials Nos."
98 "General Ledger Setup" 11775 "Correction As Storno"
98 "General Ledger Setup" 11776 "Dont Check Dimension"
98 "General Ledger Setup" 11790 "User Checks Allowed"
98 "General Ledger Setup" 11791 "User ID Lookup only User Check"
98 "General Ledger Setup" 11792 "Delete Card with Entries"
98 "General Ledger Setup" 11793 "Reg. No. Validation URL"
98 "General Ledger Setup" 31000 "Prepayment Type"
98 "General Ledger Setup" 31002 "Use Adv. CM Nos for Adv. Corr."
98 "General Ledger Setup" 31080 "Shared Account Schedule"
98 "General Ledger Setup" 31081 "Acc. Schedule Results Nos."
252 "General Posting Setup" 11760 "Invt. Rounding Adj. Account"
382 "CV Ledger Entry Buffer" 31000 "Prepayment Type"
382 "CV Ledger Entry Buffer" 31002 "Open For Advance Letter"
383 "Detailed CV Ledg. Entry Buffer" 31000 Advance
49 "Invoice Post. Buffer" 11761 Description
49 "Invoice Post. Buffer" 11763 Correction
49 "Invoice Post. Buffer" 11764 "VAT Difference (LCY)"
49 "Invoice Post. Buffer" 11765 "VAT % (Non Deductible)"
49 "Invoice Post. Buffer" 11766 "VAT Base (Non Deductible)"
49 "Invoice Post. Buffer" 11767 "VAT Amount (Non Deductible)"
49 "Invoice Post. Buffer" 11770 "Ext. Amount"
49 "Invoice Post. Buffer" 11771 "Ext. Amount Including VAT"
49 "Invoice Post. Buffer" 11772 "Ext. VAT Difference (LCY)"
49 "Invoice Post. Buffer" 31100 "Original Document VAT Date"
461 "Prepayment Inv. Line Buffer" 31000 "Entry No."
461 "Prepayment Inv. Line Buffer" 31002 "VAT Difference Inv. (LCY)"
461 "Prepayment Inv. Line Buffer" 31003 "Amount (LCY)"
461 "Prepayment Inv. Line Buffer" 31004 "VAT Amount (LCY)"
461 "Prepayment Inv. Line Buffer" 31005 "VAT Base Amount (LCY)"
461 "Prepayment Inv. Line Buffer" 31006 "Amount Incl. VAT (LCY)"
290 "VAT Amount Line" 11764 "VAT Difference (LCY)"
290 "VAT Amount Line" 11765 "VAT % (Non Deductible)"
290 "VAT Amount Line" 11766 "VAT Base (Non Deductible)"
290 "VAT Amount Line" 11767 "VAT Amount (Non Deductible)"
290 "VAT Amount Line" 11770 "Ext. VAT Base (LCY)"
290 "VAT Amount Line" 11771 "Ext. VAT Amount (LCY)"
290 "VAT Amount Line" 11772 "Ext.Amount Including VAT (LCY)"
290 "VAT Amount Line" 11773 "Ext. VAT Difference (LCY)"
290 "VAT Amount Line" 11774 "Ext. Calc. VAT Amount (LCY)"
290 "VAT Amount Line" 11775 "VAT Base (LCY)"
290 "VAT Amount Line" 11776 "VAT Amount (LCY)"
290 "VAT Amount Line" 11777 "Amount Including VAT (LCY)"
290 "VAT Amount Line" 11778 "Calculated VAT Amount (LCY)"
290 "VAT Amount Line" 11780 "Modified (LCY)"
290 "VAT Amount Line" 11781 "Currency Code"
290 "VAT Amount Line" 31000 "Letter VAT Amount (LCY)"
290 "VAT Amount Line" 31001 "Letter VAT Difference (LCY)"
254 "VAT Entry" 11760 "VAT Date"
254 "VAT Entry" 11763 "Postponed VAT"
254 "VAT Entry" 11764 "VAT Delay"
254 "VAT Entry" 11765 "VAT % (Non Deductible)"
254 "VAT Entry" 11766 "VAT Base (Non Deductible)"
254 "VAT Entry" 11767 "VAT Amount (Non Deductible)"
254 "VAT Entry" 11768 "VAT Settlement No."
254 "VAT Entry" 11770 "Primary Entry No."
254 "VAT Entry" 11771 "Global Dimension 1 Code"
254 "VAT Entry" 11772 "Global Dimension 2 Code"
254 "VAT Entry" 11773 "Dimension Set ID"
254 "VAT Entry" 11776 "VAT Identifier"
254 "VAT Entry" 11780 "Pmt.Disc. Tax Corr.Doc. No."
254 "VAT Entry" 11790 "Registration No."
254 "VAT Entry" 31000 "Prepayment Type"
254 "VAT Entry" 31001 "Advance Base"
254 "VAT Entry" 31002 "Advance Letter No."
254 "VAT Entry" 31003 "Advance Letter Line No."
254 "VAT Entry" 31004 "Advance Exch. Rate Difference"
254 "VAT Entry" 31060 "Perform. Country/Region Code"
254 "VAT Entry" 31061 "Currency Factor"
254 "VAT Entry" 31062 "Currency Code"
254 "VAT Entry" 31066 "EU 3-Party Intermediate Role"
254 "VAT Entry" 31101 "Original Document VAT Date"
256 "VAT Statement Line" 11763 "Attribute Code"
256 "VAT Statement Line" 11770 "G/L Amount Type"
256 "VAT Statement Line" 11771 "Gen. Bus. Posting Group"
256 "VAT Statement Line" 11772 "Gen. Prod. Posting Group"
256 "VAT Statement Line" 11773 "Use Row Date Filter"
256 "VAT Statement Line" 11774 "Date Row Filter"
256 "VAT Statement Line" 11775 Show
256 "VAT Statement Line" 31000 "Prepayment Type"
256 "VAT Statement Line" 31060 "EU-3 Party Trade"
256 "VAT Statement Line" 31061 "EU 3-Party Intermediate Role"
256 "VAT Statement Line" 31100 "VAT Control Rep. Section Code"
256 "VAT Statement Line" 31101 "Ignore Simpl. Tax Doc. Limit"
255 "VAT Statement Template" 11760 "XML Format"
255 "VAT Statement Template" 11761 "Allow Comments/Attachments"
325 "VAT Posting Setup" 11760 "Reverse Charge Check"
325 "VAT Posting Setup" 11761 "Purchase VAT Delay Account"
325 "VAT Posting Setup" 11762 "Sales VAT Delay Account"
325 "VAT Posting Setup" 11763 "Non Deduct. VAT Corr. Account"
325 "VAT Posting Setup" 11764 "Sales VAT Postponed Account"
325 "VAT Posting Setup" 11765 "Allow Blank VAT Date"
325 "VAT Posting Setup" 11766 "Allow Non Deductible VAT"
325 "VAT Posting Setup" 31000 "Sales Ded. VAT Base Adj. Acc."
325 "VAT Posting Setup" 31001 "Purch. Ded. VAT Base Adj. Acc."
325 "VAT Posting Setup" 31002 "Sales Advance Offset VAT Acc."
325 "VAT Posting Setup" 31003 "Purch. Advance Offset VAT Acc."
325 "VAT Posting Setup" 31004 "Sales Advance VAT Account"
325 "VAT Posting Setup" 31005 "Purch. Advance VAT Account"
325 "VAT Posting Setup" 31060 "VIES Purchases"
325 "VAT Posting Setup" 31061 "VIES Sales"
325 "VAT Posting Setup" 31070 "Intrastat Service"
325 "VAT Posting Setup" 31100 "VAT Rate"
325 "VAT Posting Setup" 31101 "Supplies Mode Code"
325 "VAT Posting Setup" 31102 "Insolvency Proceedings (p.44)"
325 "VAT Posting Setup" 31103 "Ratio Coefficient"
325 "VAT Posting Setup" 31104 "Corrections for Bad Receivable"
5611 "Depreciation Book" 31040 "Deprication from 1st Month Day"
5611 "Depreciation Book" 31041 "Acqui.,Appr.before Depr. Check"
5611 "Depreciation Book" 31042 "All Acquil. in same Year"
5611 "Depreciation Book" 31043 "Check Deprication on Disposal"
5611 "Depreciation Book" 31044 "Deprication from 1st Year Day"
5611 "Depreciation Book" 31045 "Mark Reclass. as Corrections"
5611 "Depreciation Book" 31050 "Corresp. G/L Entries on Disp."
5611 "Depreciation Book" 31051 "Corresp. FA Entries on Disp."
5612 "FA Depreciation Book" 31040 "Depr. FA Appreciation From"
5612 "FA Depreciation Book" 31041 "Depreciation Interupt"
5612 "FA Depreciation Book" 31042 "Depreciation Interupt up to"
5612 "FA Depreciation Book" 31043 "Depreciation Group Code"
5612 "FA Depreciation Book" 31045 "Keep Depr. Ending Date"
5612 "FA Depreciation Book" 31046 "Summarize Depr. Entries From"
5612 "FA Depreciation Book" 31047 Prorated
5615 "FA Allocation" 11760 "Reason/Maintenance Code"
5621 "FA Journal Line" 31040 "Item Ledger Entry No."
5606 "FA Posting Group" 31040 "Acq. Cost Bal. Acc. on Disp."
5606 "FA Posting Group" 31041 "Book Value Bal. Acc. on Disp."
5606 "FA Posting Group" 31042 "Use Standard Disposal"
5600 "Fixed Asset" 11792 "Full Description"
5600 "Fixed Asset" 31042 "Deprec. Book Code (Mainten.)"
5600 "Fixed Asset" 31043 "Tax Depreciation Group Code"
5600 "Fixed Asset" 31044 "SKP Code"
5600 "Fixed Asset" 31045 "Clasification Code"
565 "Maintenance Ledger Entry" 31040 "Item Ledger Entry No."
5603 "FA Setup" 31040 "Tax Depr. Book"
5603 "FA Setup" 31042 "Fixed Asset History"
5603 "FA Setup" 31043 "FA Maintenance By Maint. Code"
5603 "FA Setup" 31044 "FA Acquisition As Custom 2"
5603 "FA Setup" 31045 "FA Disposal By Reason Code"
242 "Source Code Setup" 11760 "Purchase VAT Delay"
242 "Source Code Setup" 11761 "Sales VAT Delay"
242 "Source Code Setup" 11762 "VAT Coefficient"
242 "Source Code Setup" 11764 "Close Balance Sheet"
242 "Source Code Setup" 11765 "Open Balance Sheet"
242 "Source Code Setup" 11766 "Cash Desk"
242 "Source Code Setup" 31041 "Maintenance Adjustment"
242 "Source Code Setup" 31050 Credit
79 "Company Information" 11700 "Bank Account Format Check"
79 "Company Information" 11730 "Court Authority No."
79 "Company Information" 11731 "Tax Authority No."
79 "Company Information" 11760 "Default Bank Account Code"
79 "Company Information" 11761 "Branch Name"
79 "Company Information" 11790 "Primary Business Activity"
79 "Company Information" 11791 "Tax Registration No."
79 "Company Information" 11792 "Company Type"
79 "Company Information" 11793 "Industry Code"
79 "Company Information" 11794 "Equity Capital"
79 "Company Information" 11795 "Registration Date"
79 "Company Information" 11796 "Paid Equity Capital"
79 "Company Information" 11797 "General Manager No."
79 "Company Information" 11798 "Accounting Manager No."
79 "Company Information" 11799 "Finance Manager No."
308 "No. Series" 11790 Mask
10 "Shipment Method" 31060 "Include Item Charges (Amount)"
10 "Shipment Method" 31061 "Intrastat Delivery Group Code"
10 "Shipment Method" 31062 "Incl. Item Charges (Stat.Val.)"
10 "Shipment Method" 31063 "Adjustment %"
204 "Unit of Measure" 31060 "Unspecified Intrastat"
204 "Unit of Measure" 31061 "Tariff Number UOM Code"
204 "Unit of Measure" 31070 "Indivisible Unit"
5223 "Detailed Employee Ledger Entry" 11768 "Employee Posting Group"
5222 "Employee Ledger Entry" 11703 "Specific Symbol"
5222 "Employee Ledger Entry" 11704 "Variable Symbol"
5222 "Employee Ledger Entry" 11705 "Constant Symbol"
31061 "Intrastat Currency Exch. Rate" 0 *
31064 "Intrastat Delivery Group" 0 *
5832 "Capacity Ledger Entry" 11790 "User ID"
5876 "Phys. Invt. Order Line" 31077 "Whse. Net Change Template"
262 "Intrastat Jnl. Batch" 31060 "Perform. Country/Region Code"
262 "Intrastat Jnl. Batch" 31061 "Declaration No."
262 "Intrastat Jnl. Batch" 31062 "Statement Type"
263 "Intrastat Jnl. Line" 31061 "Source Entry Date"
263 "Intrastat Jnl. Line" 31062 "Statistic Indication"
263 "Intrastat Jnl. Line" 31063 "Statistics Period"
263 "Intrastat Jnl. Line" 31065 "Declaration No."
263 "Intrastat Jnl. Line" 31066 "Statement Type"
263 "Intrastat Jnl. Line" 31067 "Prev. Declaration No."
263 "Intrastat Jnl. Line" 31068 "Prev. Declaration Line No."
263 "Intrastat Jnl. Line" 31069 "Shipment Method Code"
263 "Intrastat Jnl. Line" 31070 "Specific Movement"
263 "Intrastat Jnl. Line" 31071 "Supplem. UoM Code"
263 "Intrastat Jnl. Line" 31072 "Supplem. UoM Quantity"
263 "Intrastat Jnl. Line" 31073 "Supplem. UoM Net Weight"
263 "Intrastat Jnl. Line" 31074 "Base Unit of Measure"
261 "Intrastat Jnl. Template" 31060 "Perform. Country/Region Code"
260 "Tariff Number" 11760 "Statement Code"
260 "Tariff Number" 11761 "VAT Stat. Unit of Measure Code"
260 "Tariff Number" 11762 "Allow Empty Unit of Meas.Code"
260 "Tariff Number" 11763 "Statement Limit Code"
260 "Tariff Number" 11792 "Full Name"
260 "Tariff Number" 11793 "Full Name ENG"
260 "Tariff Number" 31060 "Supplem. Unit of Measure Code"
5718 "Nonstock Item" 11792 "Full Description"
5719 "Nonstock Item Setup" 31070 "No. From No. Series"
5813 "Inventory Posting Setup" 11760 "Consumption Account"
5813 "Inventory Posting Setup" 11761 "Change In Inv.Of WIP Acc."
5813 "Inventory Posting Setup" 11762 "Change In Inv.Of Product Acc."
27 Item 11792 "Full Description"
27 Item 31060 "Statistic Indication"
27 Item 31061 "Specific Movement"
5800 "Item Charge" 31060 "Incl. in Intrastat Amount"
5800 "Item Charge" 31061 "Incl. in Intrastat Stat. Value"
5800 "Item Charge" 31070 "Use Ledger Entry Dimensions"
5800 "Item Charge" 31071 "Sales Only"
5800 "Item Charge" 31072 "Purchase Only"
5800 "Item Charge" 31073 "Disable Receipt Lines"
5800 "Item Charge" 31074 "Disable Transfer Receipt Lines"
5800 "Item Charge" 31075 "Disable Return Schipment Lines"
5800 "Item Charge" 31076 "Disable Sales Schipment Lines"
5800 "Item Charge" 31077 "Disable Return Receipt Lines"
5800 "Item Charge" 31078 "Assigment on Receive/Shipment"
5404 "Item Unit of Measure" 31060 "Intrastat Default"
5404 "Item Unit of Measure" 31070 "Indivisible Unit"
83 "Item Journal Line" 11763 "G/L Correction"
83 "Item Journal Line" 11790 "Source No. 2"
83 "Item Journal Line" 11791 "Source No. 3"
83 "Item Journal Line" 31043 "FA No."
83 "Item Journal Line" 31044 "Maintenance Code"
83 "Item Journal Line" 31060 "Perform. Country/Region Code"
83 "Item Journal Line" 31061 "Tariff No."
83 "Item Journal Line" 31063 "Physical Transfer"
83 "Item Journal Line" 31065 "Shipment Method Code"
83 "Item Journal Line" 31066 "Net Weight"
83 "Item Journal Line" 31069 "Incl. in Intrastat Stat. Value"
83 "Item Journal Line" 31070 "Incl. in Intrastat Amount"
83 "Item Journal Line" 31071 "Country/Region of Origin Code"
83 "Item Journal Line" 31072 "Statistic Indication"
83 "Item Journal Line" 31074 "Currency Code"
83 "Item Journal Line" 31075 "Currency Factor"
83 "Item Journal Line" 31076 "Intrastat Transaction"
83 "Item Journal Line" 31077 "Whse. Net Change Template"
753 "Standard Item Journal Line" 31077 "Whse. Net Change Template"
32 "Item Ledger Entry" 11790 "Source No. 2"
32 "Item Ledger Entry" 11791 "Source No. 3"
32 "Item Ledger Entry" 11793 "Source Code"
32 "Item Ledger Entry" 11794 "Reason Code"
32 "Item Ledger Entry" 11795 "User ID"
32 "Item Ledger Entry" 31043 "FA No."
32 "Item Ledger Entry" 31044 "Maintenance Code"
32 "Item Ledger Entry" 31060 "Perform. Country/Region Code"
32 "Item Ledger Entry" 31061 "Tariff No."
32 "Item Ledger Entry" 31062 "Statistic Indication"
32 "Item Ledger Entry" 31063 "Physical Transfer"
32 "Item Ledger Entry" 31065 "Shipment Method Code"
32 "Item Ledger Entry" 31066 "Net Weight"
32 "Item Ledger Entry" 31068 "Country/Region of Origin Code"
32 "Item Ledger Entry" 31074 "Currency Code"
32 "Item Ledger Entry" 31075 "Currency Factor"
32 "Item Ledger Entry" 31076 "Intrastat Transaction"
5802 "Value Entry" 11763 "G/L Correction"
5802 "Value Entry" 11790 "Source No. 2"
5802 "Value Entry" 11791 "Source No. 3"
5802 "Value Entry" 31060 "Currency Code"
5802 "Value Entry" 31061 "Currency Factor"
5802 "Value Entry" 31062 "Incl. in Intrastat Amount"
5802 "Value Entry" 31063 "Incl. in Intrastat Stat. Value"
5714 "Responsibility Center" 11700 "Bank Account Code"
5714 "Responsibility Center" 11701 "Bank Account No."
5714 "Responsibility Center" 11702 "Bank Branch No."
5714 "Responsibility Center" 11706 "Transit No."
5714 "Responsibility Center" 11707 IBAN
5714 "Responsibility Center" 11708 "SWIFT Code"
5714 "Responsibility Center" 11709 "Bank Name"
5700 "Stockkeeping Unit" 31070 "Gen. Prod. Posting Group"
5846 "Inventory Report Entry" 11760 "Inv. Rounding Adj."
5846 "Inventory Report Entry" 11761 Consumption
5846 "Inventory Report Entry" 11762 "Change In Inv.Of WIP"
5846 "Inventory Report Entry" 11763 "Change In Inv.Of Product"
313 "Inventory Setup" 11765 "Posting Desc. Code"
313 "Inventory Setup" 31042 "Automatic Maintenance Posting"
313 "Inventory Setup" 31071 "Use GPPG from SKU"
313 "Inventory Setup" 31072 "Date Order Inventory Change"
313 "Inventory Setup" 31073 "Def.Template for Phys.Pos.Adj"
313 "Inventory Setup" 31074 "Def.Template for Phys.Neg.Adj"
313 "Inventory Setup" 31075 "Skip Update SKU on Posting"
313 "Inventory Setup" 31076 "Check Item Charge Pst.Group"
313 "Inventory Setup" 31077 "Exact Cost Reversing Mandatory"
313 "Inventory Setup" 31078 "Post Neg. Transfers as Corr."
313 "Inventory Setup" 31079 "Post Exp. Cost Conv. as Corr."
5740 "Transfer Header" 11730 "Receiving Wh. No. Series"
5740 "Transfer Header" 11797 "Shipping No. Series"
5740 "Transfer Header" 11798 "Receiving No. Series"
5740 "Transfer Header" 11799 "Shipping Wh. No. Series"
5740 "Transfer Header" 31064 "Intrastat Exclude"
5740 "Transfer Header" 31070 "Gen. Bus. Post. Group Ship"
5740 "Transfer Header" 31071 "Gen. Bus. Post. Group Receive"
5741 "Transfer Line" 31061 "Tariff No."
5741 "Transfer Line" 31062 "Statistic Indication"
5741 "Transfer Line" 31063 "Country/Region of Origin Code"
5741 "Transfer Line" 31070 "Gen. Bus. Post. Group Ship"
5741 "Transfer Line" 31071 "Gen. Bus. Post. Group Receive"
5746 "Transfer Receipt Header" 31064 "Intrastat Exclude"
5746 "Transfer Receipt Header" 31070 "Gen. Bus. Post. Group Ship"
5746 "Transfer Receipt Header" 31071 "Gen. Bus. Post. Group Receive"
5747 "Transfer Receipt Line" 31070 "Gen. Bus. Post. Group Ship"
5747 "Transfer Receipt Line" 31071 "Gen. Bus. Post. Group Receive"
5742 "Transfer Route" 31070 "Gen. Bus. Post. Group Ship"
5742 "Transfer Route" 31071 "Gen. Bus. Post. Group Receive"
5744 "Transfer Shipment Header" 31064 "Intrastat Exclude"
5744 "Transfer Shipment Header" 31070 "Gen. Bus. Post. Group Ship"
5744 "Transfer Shipment Header" 31071 "Gen. Bus. Post. Group Receive"
5745 "Transfer Shipment Line" 31070 "Gen. Bus. Post. Group Ship"
5745 "Transfer Shipment Line" 31071 "Gen. Bus. Post. Group Receive"
99000765 "Manufacturing Setup" 31070 "Default Gen.Bus. Posting Group"
99000765 "Manufacturing Setup" 31071 "Exact Cost Rev.Manda. (Cons.)"
210 "Job Journal Line" 11763 Correction
210 "Job Journal Line" 31043 "FA No."
210 "Job Journal Line" 31044 "Maintenance Code"
210 "Job Journal Line" 31061 "Tariff No."
210 "Job Journal Line" 31062 "Statistic Indication"
210 "Job Journal Line" 31063 "Country/Region of Origin Code"
210 "Job Journal Line" 31064 "Intrastat Transaction"
210 "Job Journal Line" 31065 "Shipment Method Code"
210 "Job Journal Line" 31066 "Net Weight"
210 "Job Journal Line" 31070 "Whse. Net Change Template"
169 "Job Ledger Entry" 11763 Correction
169 "Job Ledger Entry" 31061 "Tariff No."
169 "Job Ledger Entry" 31062 "Statistic Indication"
169 "Job Ledger Entry" 31063 "Intrastat Transaction"
169 "Job Ledger Entry" 31064 "Country/Region of Origin Code"
169 "Job Ledger Entry" 31065 "Shipment Method Code"
169 "Job Ledger Entry" 31066 "Net Weight"
156 Resource 31061 "Tariff No."
5109 "Purchase Header Archive" 11700 "Bank Account Code"
5109 "Purchase Header Archive" 11701 "Bank Account No."
5109 "Purchase Header Archive" 11703 "Specific Symbol"
5109 "Purchase Header Archive" 11704 "Variable Symbol"
5109 "Purchase Header Archive" 11705 "Constant Symbol"
5109 "Purchase Header Archive" 11706 "Transit No."
5109 "Purchase Header Archive" 11707 IBAN
5109 "Purchase Header Archive" 11708 "SWIFT Code"
5109 "Purchase Header Archive" 11760 "VAT Date"
5109 "Purchase Header Archive" 11761 "VAT Currency Factor"
5109 "Purchase Header Archive" 11765 "Posting Desc. Code"
5109 "Purchase Header Archive" 11790 "Registration No."
5109 "Purchase Header Archive" 11791 "Tax Registration No."
5109 "Purchase Header Archive" 11793 "Quote Validity"
5109 "Purchase Header Archive" 11797 "Last Version"
5109 "Purchase Header Archive" 31060 "Perform. Country/Region Code"
5109 "Purchase Header Archive" 31061 "Curr. Factor Perf. Country/Reg"
5109 "Purchase Header Archive" 31063 "Physical Transfer"
5109 "Purchase Header Archive" 31064 "Intrastat Exclude"
5109 "Purchase Header Archive" 31066 "EU 3-Party Intermediate Role"
5109 "Purchase Header Archive" 31067 "EU 3-Party Trade"
5110 "Purchase Line Archive" 11780 "External VAT Amount (LCY)"
5110 "Purchase Line Archive" 31060 "Physical Transfer"
5805 "Item Charge Assignment (Purch)" 31060 "Incl. in Intrastat Amount"
5805 "Item Charge Assignment (Purch)" 31061 "Incl. in Intrastat Stat. Value"
38 "Purchase Header" 11700 "Bank Account Code"
38 "Purchase Header" 11701 "Bank Account No."
38 "Purchase Header" 11702 "Bank Branch No."
38 "Purchase Header" 11703 "Specific Symbol"
38 "Purchase Header" 11704 "Variable Symbol"
38 "Purchase Header" 11705 "Constant Symbol"
38 "Purchase Header" 11706 "Transit No."
38 "Purchase Header" 11707 IBAN
38 "Purchase Header" 11708 "SWIFT Code"
38 "Purchase Header" 11709 "Bank Name"
38 "Purchase Header" 11730 "Cash Desk Code"
38 "Purchase Header" 11731 "Cash Document Status"
38 "Purchase Header" 11760 "VAT Date"
38 "Purchase Header" 11761 "VAT Currency Factor"
38 "Purchase Header" 11765 "Posting Desc. Code"
38 "Purchase Header" 11790 "Registration No."
38 "Purchase Header" 11791 "Tax Registration No."
38 "Purchase Header" 11792 "Original User ID"
38 "Purchase Header" 11793 "Quote Validity"
38 "Purchase Header" 31000 "Prepayment Type"
38 "Purchase Header" 31001 "Advance Letter No. Series"
38 "Purchase Header" 31002 "Advance Letter No."
38 "Purchase Header" 31060 "Perform. Country/Region Code"
38 "Purchase Header" 31061 "Perf. Country Currency Factor"
38 "Purchase Header" 31063 "Physical Transfer"
38 "Purchase Header" 31064 "Intrastat Exclude"
38 "Purchase Header" 31065 "Industry Code"
38 "Purchase Header" 31066 "EU 3-Party Intermediate Role"
38 "Purchase Header" 31067 "EU 3-Party Trade"
38 "Purchase Header" 31100 "Original Document VAT Date"
39 "Purchase Line" 11763 "VAT Correction"
39 "Purchase Line" 11764 "VAT Difference (LCY)"
39 "Purchase Line" 11765 "VAT % (Non Deductible)"
39 "Purchase Line" 11766 "VAT Base (Non Deductible)"
39 "Purchase Line" 11767 "VAT Amount (Non Deductible)"
39 "Purchase Line" 11768 Negative
39 "Purchase Line" 11770 "Ext. Amount (LCY)"
39 "Purchase Line" 11771 "Ext.Amount Including VAT (LCY)"
39 "Purchase Line" 11772 "Ext. VAT Difference (LCY)"
39 "Purchase Line" 31001 "Amt. Prep. To Inv. Incl. VAT"
39 "Purchase Line" 31006 "Adjust Prepmt. Relation"
39 "Purchase Line" 31008 "Prepmt. VAT Amount Inv."
39 "Purchase Line" 31060 "Physical Transfer"
39 "Purchase Line" 31061 "Tariff No."
39 "Purchase Line" 31062 "Statistic Indication"
39 "Purchase Line" 31063 "Country/Region of Origin Code"
120 "Purch. Rcpt. Header" 11790 "Registration No."
120 "Purch. Rcpt. Header" 11791 "Tax Registration No."
120 "Purch. Rcpt. Header" 11792 "Original User ID"
120 "Purch. Rcpt. Header" 11793 "Quote Validity"
120 "Purch. Rcpt. Header" 31060 "Perform. Country/Region Code"
120 "Purch. Rcpt. Header" 31063 "Physical Transfer"
120 "Purch. Rcpt. Header" 31064 "Intrastat Exclude"
120 "Purch. Rcpt. Header" 31065 "Industry Code"
120 "Purch. Rcpt. Header" 31066 "EU 3-Party Intermediate Role"
120 "Purch. Rcpt. Header" 31067 "EU 3-Party Trade"
121 "Purch. Rcpt. Line" 31061 "Tariff No."
121 "Purch. Rcpt. Line" 31062 "Statistic Indication"
121 "Purch. Rcpt. Line" 31063 "Country/Region of Origin Code"
6650 "Return Shipment Header" 11790 "Registration No."
6650 "Return Shipment Header" 11791 "Tax Registration No."
6650 "Return Shipment Header" 11792 "Original User ID"
6650 "Return Shipment Header" 11793 "Quote Validity"
6650 "Return Shipment Header" 31060 "Perform. Country/Region Code"
6650 "Return Shipment Header" 31063 "Physical Transfer"
6650 "Return Shipment Header" 31064 "Intrastat Exclude"
6650 "Return Shipment Header" 31065 "Industry Code"
6650 "Return Shipment Header" 31067 "EU 3-Party Trade"
380 "Detailed Vendor Ledg. Entry" 11768 "Vendor Posting Group"
380 "Detailed Vendor Ledg. Entry" 31000 Advance
25 "Vendor Ledger Entry" 11700 "Bank Account Code"
25 "Vendor Ledger Entry" 11701 "Bank Account No."
25 "Vendor Ledger Entry" 11703 "Specific Symbol"
25 "Vendor Ledger Entry" 11704 "Variable Symbol"
25 "Vendor Ledger Entry" 11705 "Constant Symbol"
25 "Vendor Ledger Entry" 11706 "Transit No."
25 "Vendor Ledger Entry" 11707 IBAN
25 "Vendor Ledger Entry" 11708 "SWIFT Code"
25 "Vendor Ledger Entry" 11760 "VAT Date"
25 "Vendor Ledger Entry" 11761 Compensation
25 "Vendor Ledger Entry" 31000 "Prepayment Type"
25 "Vendor Ledger Entry" 31003 "Open For Advance Letter"
312 "Purchases & Payables Setup" 11760 "G/L Entry as Doc. Lines (Acc.)"
312 "Purchases & Payables Setup" 11761 "G/L Entry as Doc. Lines (Item)"
312 "Purchases & Payables Setup" 11762 "G/L Entry as Doc. Lines (FA)"
312 "Purchases & Payables Setup" 11764 "G/L Entry as Doc. Lines (Char)"
312 "Purchases & Payables Setup" 11765 "Posting Desc. Code"
312 "Purchases & Payables Setup" 11766 "Default VAT Date"
312 "Purchases & Payables Setup" 11767 "Allow Alter Posting Groups"
312 "Purchases & Payables Setup" 11768 "Automatic Adv. Invoice Posting"
312 "Purchases & Payables Setup" 31000 "Advance Letter Nos."
312 "Purchases & Payables Setup" 31001 "Advance Invoice Nos."
312 "Purchases & Payables Setup" 31002 "Advance Credit Memo Nos."
312 "Purchases & Payables Setup" 31100 "Default Orig. Doc. VAT Date"
23 Vendor 11765 "Disable Uncertainty Check"
23 Vendor 11790 "Registration No."
23 Vendor 11791 "Tax Registration No."
23 Vendor 11792 "Registered Name"
23 Vendor 31060 "Transaction Type"
23 Vendor 31061 "Transaction Specification"
23 Vendor 31062 "Transport Method"
23 Vendor 31063 "Industry Code"
288 "Vendor Bank Account" 11700 Priority
288 "Vendor Bank Account" 11703 "Specific Symbol"
288 "Vendor Bank Account" 11792 "Third Party Bank Account"
93 "Vendor Posting Group" 31001 "Advance Account"
5107 "Sales Header Archive" 11700 "Bank Account Code"
5107 "Sales Header Archive" 11701 "Bank Account No."
5107 "Sales Header Archive" 11703 "Specific Symbol"
5107 "Sales Header Archive" 11704 "Variable Symbol"
5107 "Sales Header Archive" 11705 "Constant Symbol"
5107 "Sales Header Archive" 11706 "Transit No."
5107 "Sales Header Archive" 11707 IBAN
5107 "Sales Header Archive" 11708 "SWIFT Code"
5107 "Sales Header Archive" 11760 "VAT Date"
5107 "Sales Header Archive" 11761 "VAT Currency Factor"
5107 "Sales Header Archive" 11762 "Tax Corrective Document"
5107 "Sales Header Archive" 11765 "Posting Desc. Code"
5107 "Sales Header Archive" 11790 "Registration No."
5107 "Sales Header Archive" 11791 "Tax Registration No."
5107 "Sales Header Archive" 11793 "Quote Validity"
5107 "Sales Header Archive" 11797 "Last Version"
5107 "Sales Header Archive" 31060 "Perform. Country/Region Code"
5107 "Sales Header Archive" 31061 "Curr. Factor Perf. Country/Reg"
5107 "Sales Header Archive" 31063 "Physical Transfer"
5107 "Sales Header Archive" 31064 "Intrastat Exclude"
5107 "Sales Header Archive" 31066 "EU 3-Party Intermediate Role"
5108 "Sales Line Archive" 11762 "Reason Code"
5108 "Sales Line Archive" 31060 "Physical Transfer"
18 Customer 11790 "Registration No."
18 Customer 11791 "Tax Registration No."
18 Customer 11792 "Registered Name"
18 Customer 11793 "Default Ship-to Address Code"
18 Customer 31060 "Transaction Type"
18 Customer 31061 "Transaction Specification"
18 Customer 31062 "Transport Method"
18 Customer 31063 "Industry Code"
287 "Customer Bank Account" 11700 Priority
287 "Customer Bank Account" 11703 "Specific Symbol"
92 "Customer Posting Group" 31000 "Advance Account"
5105 "Customer Template" 0 *
5809 "Item Charge Assignment (Sales)" 31060 "Incl. in Intrastat Amount"
5809 "Item Charge Assignment (Sales)" 31061 "Incl. in Intrastat Stat. Value"
36 "Sales Header" 11700 "Bank Account Code"
36 "Sales Header" 11701 "Bank Account No."
36 "Sales Header" 11702 "Bank Branch No."
36 "Sales Header" 11703 "Specific Symbol"
36 "Sales Header" 11704 "Variable Symbol"
36 "Sales Header" 11705 "Constant Symbol"
36 "Sales Header" 11706 "Transit No."
36 "Sales Header" 11707 IBAN
36 "Sales Header" 11708 "SWIFT Code"
36 "Sales Header" 11709 "Bank Name"
36 "Sales Header" 11730 "Cash Desk Code"
36 "Sales Header" 11731 "Cash Document Status"
36 "Sales Header" 11760 "VAT Date"
36 "Sales Header" 11761 "VAT Currency Factor"
36 "Sales Header" 11762 "Tax Corrective Document"
36 "Sales Header" 11763 "Postponed VAT"
36 "Sales Header" 11765 "Posting Desc. Code"
36 "Sales Header" 11766 "Credit Memo Type"
36 "Sales Header" 11790 "Registration No."
36 "Sales Header" 11791 "Tax Registration No."
36 "Sales Header" 11792 "Original User ID"
36 "Sales Header" 11793 "Quote Validity"
36 "Sales Header" 31000 "Prepayment Type"
36 "Sales Header" 31001 "Advance Letter No. Series"
36 "Sales Header" 31002 "Advance Letter No."
36 "Sales Header" 31060 "Perform. Country/Region Code"
36 "Sales Header" 31061 "Perf. Country Currency Factor"
36 "Sales Header" 31063 "Physical Transfer"
36 "Sales Header" 31064 "Intrastat Exclude"
36 "Sales Header" 31065 "Industry Code"
36 "Sales Header" 31066 "EU 3-Party Intermediate Role"
36 "Sales Header" 31100 "Original Document VAT Date"
37 "Sales Line" 11762 "Reason Code"
37 "Sales Line" 11763 "VAT Correction"
37 "Sales Line" 11764 "VAT Difference (LCY)"
37 "Sales Line" 11768 Negative
37 "Sales Line" 31001 "Amt. Prep. To Inv. Incl. VAT"
37 "Sales Line" 31006 "Adjust Prepmt. Relation"
37 "Sales Line" 31008 "Prepmt. VAT Amount Inv."
37 "Sales Line" 31060 "Physical Transfer"
37 "Sales Line" 31061 "Tariff No."
37 "Sales Line" 31062 "Statistic Indication"
37 "Sales Line" 31063 "Country/Region of Origin Code"
302 "Finance Charge Memo Header" 11700 "Bank No."
302 "Finance Charge Memo Header" 11701 "Bank Account No."
302 "Finance Charge Memo Header" 11702 "Bank Branch No."
302 "Finance Charge Memo Header" 11703 "Specific Symbol"
302 "Finance Charge Memo Header" 11704 "Variable Symbol"
302 "Finance Charge Memo Header" 11705 "Constant Symbol"
302 "Finance Charge Memo Header" 11706 "Transit No."
302 "Finance Charge Memo Header" 11707 IBAN
302 "Finance Charge Memo Header" 11708 "SWIFT Code"
302 "Finance Charge Memo Header" 11709 "Bank Name"
302 "Finance Charge Memo Header" 11765 "Posting Desc. Code"
302 "Finance Charge Memo Header" 11790 "Registration No."
302 "Finance Charge Memo Header" 11791 "Tax Registration No."
304 "Issued Fin. Charge Memo Header" 11700 "Bank No."
304 "Issued Fin. Charge Memo Header" 11701 "Bank Account No."
304 "Issued Fin. Charge Memo Header" 11702 "Bank Branch No."
304 "Issued Fin. Charge Memo Header" 11703 "Specific Symbol"
304 "Issued Fin. Charge Memo Header" 11704 "Variable Symbol"
304 "Issued Fin. Charge Memo Header" 11705 "Constant Symbol"
304 "Issued Fin. Charge Memo Header" 11706 "Transit No."
304 "Issued Fin. Charge Memo Header" 11707 IBAN
304 "Issued Fin. Charge Memo Header" 11708 "SWIFT Code"
304 "Issued Fin. Charge Memo Header" 11709 "Bank Name"
304 "Issued Fin. Charge Memo Header" 11790 "Registration No."
304 "Issued Fin. Charge Memo Header" 11791 "Tax Registration No."
6660 "Return Receipt Header" 11700 "Bank Account Code"
6660 "Return Receipt Header" 11701 "Bank Account No."
6660 "Return Receipt Header" 11702 "Bank Branch No."
6660 "Return Receipt Header" 11707 IBAN
6660 "Return Receipt Header" 11708 "SWIFT Code"
6660 "Return Receipt Header" 11709 "Bank Name"
6660 "Return Receipt Header" 11790 "Registration No."
6660 "Return Receipt Header" 11791 "Tax Registration No."
6660 "Return Receipt Header" 11792 "Original User ID"
6660 "Return Receipt Header" 11793 "Quote Validity"
6660 "Return Receipt Header" 31060 "Perf. Country Currency Factor"
6660 "Return Receipt Header" 31063 "Physical Transfer"
6660 "Return Receipt Header" 31064 "Intrastat Exclude"
6660 "Return Receipt Header" 31065 "Industry Code"
6661 "Return Receipt Line" 11762 "Reason Code"
114 "Sales Cr.Memo Header" 11700 "Bank Account Code"
114 "Sales Cr.Memo Header" 11701 "Bank Account No."
114 "Sales Cr.Memo Header" 11702 "Bank Branch No."
114 "Sales Cr.Memo Header" 11703 "Specific Symbol"
114 "Sales Cr.Memo Header" 11704 "Variable Symbol"
114 "Sales Cr.Memo Header" 11705 "Constant Symbol"
114 "Sales Cr.Memo Header" 11706 "Transit No."
114 "Sales Cr.Memo Header" 11707 IBAN
114 "Sales Cr.Memo Header" 11708 "SWIFT Code"
114 "Sales Cr.Memo Header" 11709 "Bank Name"
114 "Sales Cr.Memo Header" 11730 "Cash Desk Code"
114 "Sales Cr.Memo Header" 11731 "Cash Document Status"
114 "Sales Cr.Memo Header" 11760 "VAT Date"
114 "Sales Cr.Memo Header" 11761 "VAT Currency Factor"
114 "Sales Cr.Memo Header" 11763 "Postponed VAT"
114 "Sales Cr.Memo Header" 11764 "Postponed VAT Realized"
114 "Sales Cr.Memo Header" 11766 "Credit Memo Type"
114 "Sales Cr.Memo Header" 11790 "Registration No."
114 "Sales Cr.Memo Header" 11791 "Tax Registration No."
114 "Sales Cr.Memo Header" 11792 "Original User ID"
114 "Sales Cr.Memo Header" 11793 "Quote Validity"
114 "Sales Cr.Memo Header" 31000 "Prepayment Type"
114 "Sales Cr.Memo Header" 31003 "Letter No."
114 "Sales Cr.Memo Header" 31060 "Perform. Country/Region Code"
114 "Sales Cr.Memo Header" 31061 "Curr. Factor Perf. Country/Reg"
114 "Sales Cr.Memo Header" 31063 "Physical Transfer"
114 "Sales Cr.Memo Header" 31064 "Intrastat Exclude"
114 "Sales Cr.Memo Header" 31065 "Industry Code"
114 "Sales Cr.Memo Header" 31066 "EU 3-Party Intermediate Role"
114 "Sales Cr.Memo Header" 31100 "Original Document VAT Date"
115 "Sales Cr.Memo Line" 11762 "Reason Code"
115 "Sales Cr.Memo Line" 11764 "VAT Difference (LCY)"
115 "Sales Cr.Memo Line" 31061 "Tariff No."
115 "Sales Cr.Memo Line" 31062 "Statistic Indication"
115 "Sales Cr.Memo Line" 31063 "Country/Region of Origin Code"
112 "Sales Invoice Header" 11700 "Bank Account Code"
112 "Sales Invoice Header" 11701 "Bank Account No."
112 "Sales Invoice Header" 11702 "Bank Branch No."
112 "Sales Invoice Header" 11703 "Specific Symbol"
112 "Sales Invoice Header" 11704 "Variable Symbol"
112 "Sales Invoice Header" 11705 "Constant Symbol"
112 "Sales Invoice Header" 11706 "Transit No."
112 "Sales Invoice Header" 11707 IBAN
112 "Sales Invoice Header" 11708 "SWIFT Code"
112 "Sales Invoice Header" 11709 "Bank Name"
112 "Sales Invoice Header" 11730 "Cash Desk Code"
112 "Sales Invoice Header" 11731 "Cash Document Status"
112 "Sales Invoice Header" 11760 "VAT Date"
112 "Sales Invoice Header" 11761 "VAT Currency Factor"
112 "Sales Invoice Header" 11762 "Tax Corrective Document"
112 "Sales Invoice Header" 11770 "Reversed By Cr. Memo No."
112 "Sales Invoice Header" 11790 "Registration No."
112 "Sales Invoice Header" 11791 "Tax Registration No."
112 "Sales Invoice Header" 11792 "Original User ID"
112 "Sales Invoice Header" 11793 "Quote Validity"
112 "Sales Invoice Header" 31000 "Prepayment Type"
112 "Sales Invoice Header" 31003 "Letter No."
112 "Sales Invoice Header" 31060 "Perform. Country/Region Code"
112 "Sales Invoice Header" 31061 "Curr. Factor Perf. Country/Reg"
112 "Sales Invoice Header" 31063 "Physical Transfer"
112 "Sales Invoice Header" 31064 "Intrastat Exclude"
112 "Sales Invoice Header" 31065 "Industry Code"
112 "Sales Invoice Header" 31066 "EU 3-Party Intermediate Role"
113 "Sales Invoice Line" 11762 "Reason Code"
113 "Sales Invoice Line" 11764 "VAT Difference (LCY)"
113 "Sales Invoice Line" 31010 "Prepayment Cancelled"
113 "Sales Invoice Line" 31011 "Letter No."
113 "Sales Invoice Line" 31012 "VAT Doc. Letter No."
113 "Sales Invoice Line" 31061 "Tariff No."
113 "Sales Invoice Line" 31062 "Statistic Indication"
113 "Sales Invoice Line" 31063 "Country/Region of Origin Code"
110 "Sales Shipment Header" 11700 "Bank Account Code"
110 "Sales Shipment Header" 11701 "Bank Account No."
110 "Sales Shipment Header" 11702 "Bank Branch No."
110 "Sales Shipment Header" 11707 IBAN
110 "Sales Shipment Header" 11708 "SWIFT Code"
110 "Sales Shipment Header" 11709 "Bank Name"
110 "Sales Shipment Header" 11790 "Registration No."
110 "Sales Shipment Header" 11791 "Tax Registration No."
110 "Sales Shipment Header" 11792 "Original User ID"
110 "Sales Shipment Header" 11793 "Quote Validity"
110 "Sales Shipment Header" 31060 "Perform. Country/Region Code"
110 "Sales Shipment Header" 31063 "Physical Transfer"
110 "Sales Shipment Header" 31064 "Intrastat Exclude"
110 "Sales Shipment Header" 31065 "Industry Code"
110 "Sales Shipment Header" 31066 "EU 3-Party Intermediate Role"
111 "Sales Shipment Line" 31061 "Tariff No."
111 "Sales Shipment Line" 31062 "Statistic Indication"
21 "Cust. Ledger Entry" 11700 "Bank Account Code"
21 "Cust. Ledger Entry" 11701 "Bank Account No."
21 "Cust. Ledger Entry" 11703 "Specific Symbol"
21 "Cust. Ledger Entry" 11704 "Variable Symbol"
21 "Cust. Ledger Entry" 11705 "Constant Symbol"
21 "Cust. Ledger Entry" 11706 "Transit No."
21 "Cust. Ledger Entry" 11707 IBAN
21 "Cust. Ledger Entry" 11708 "SWIFT Code"
21 "Cust. Ledger Entry" 11760 "VAT Date"
21 "Cust. Ledger Entry" 11761 Compensation
21 "Cust. Ledger Entry" 31000 "Prepayment Type"
21 "Cust. Ledger Entry" 31003 "Open For Advance Letter"
379 "Detailed Cust. Ledg. Entry" 11768 "Customer Posting Group"
379 "Detailed Cust. Ledg. Entry" 31000 Advance
297 "Issued Reminder Header" 11790 "Registration No."
297 "Issued Reminder Header" 11791 "Tax Registration No."
295 "Reminder Header" 11700 "Bank No."
295 "Reminder Header" 11701 "Bank Account No."
295 "Reminder Header" 11702 "Bank Branch No."
295 "Reminder Header" 11703 "Specific Symbol"
295 "Reminder Header" 11704 "Variable Symbol"
295 "Reminder Header" 11705 "Constant Symbol"
295 "Reminder Header" 11706 "Transit No."
295 "Reminder Header" 11707 IBAN
295 "Reminder Header" 11708 "SWIFT Code"
295 "Reminder Header" 11709 "Bank Name"
295 "Reminder Header" 11790 "Registration No."
295 "Reminder Header" 11791 "Tax Registration No."
311 "Sales & Receivables Setup" 11760 "G/L Entry as Doc. Lines (Acc.)"
311 "Sales & Receivables Setup" 11761 "G/L Entry as Doc. Lines (Item)"
311 "Sales & Receivables Setup" 11762 "G/L Entry as Doc. Lines (FA)"
311 "Sales & Receivables Setup" 11763 "G/L Entry as Doc. Lines (Res.)"
311 "Sales & Receivables Setup" 11764 "G/L Entry as Doc. Lines (Char)"
311 "Sales & Receivables Setup" 11765 "Posting Desc. Code"
311 "Sales & Receivables Setup" 11766 "Default VAT Date"
311 "Sales & Receivables Setup" 11767 "Allow Alter Posting Groups"
311 "Sales & Receivables Setup" 11768 "Automatic Adv. Invoice Posting"
311 "Sales & Receivables Setup" 11772 "Reas.Cd. on Tax Corr.Doc.Mand."
311 "Sales & Receivables Setup" 11773 "Pmt.Disc.Tax Corr.Doc. Nos."
311 "Sales & Receivables Setup" 11774 "Copy As Tax Corr. Document"
311 "Sales & Receivables Setup" 11775 "Reason Code For Payment Disc."
311 "Sales & Receivables Setup" 11777 "Credit Memo Confirmation"
311 "Sales & Receivables Setup" 11779 "Fin. Charge Posting Desc. Code"
311 "Sales & Receivables Setup" 31000 "Advance Letter Nos."
311 "Sales & Receivables Setup" 31001 "Advance Invoice Nos."
311 "Sales & Receivables Setup" 31002 "Advance Credit Memo Nos."
1262 "Isolated Certificate" 3 Password
1262 "Isolated Certificate" 31130 "Certificate Code"
91 "User Setup" 11700 "Check Payment Orders"
91 "User Setup" 11701 "Check Bank Statements"
91 "User Setup" 11730 "Cash Resp. Ctr. Filter"
91 "User Setup" 11760 "Check Document Date(work date)"
91 "User Setup" 11761 "Check Document Date(sys. date)"
91 "User Setup" 11762 "Check Posting Date (work date)"
91 "User Setup" 11763 "Check Posting Date (sys. date)"
91 "User Setup" 11764 "Check Bank Accounts"
91 "User Setup" 11765 "Check Journal Templates"
91 "User Setup" 11766 "Check Dimension Values"
91 "User Setup" 11767 "Allow Posting to Closed Period"
91 "User Setup" 11768 "Allow VAT Posting From"
91 "User Setup" 11769 "Allow VAT Posting To"
91 "User Setup" 11790 "Allow Complete Job"
91 "User Setup" 11791 "Employee No."
91 "User Setup" 11792 "User Name"
91 "User Setup" 31070 "Allow Item Unapply"
91 "User Setup" 31071 "Check Location Code"
91 "User Setup" 31072 "Check Release Location Code"
91 "User Setup" 31073 "Check Whse. Net Change Temp."
91 "User Setup" 31110 "Bank Amount Approval Limit"
91 "User Setup" 31111 "Unlimited Bank Approval"
91 "User Setup" 31112 "Cash Desk Amt. Approval Limit"
91 "User Setup" 31113 "Unlimited Cash Desk Approval"
31084 "Acc. Sched. Expression Buffer" 0 *
31083 "Acc. Schedule Result Column" 0 *
31089 "Acc. Schedule Extension" 0 *
31086 "Acc. Schedule Result Header" 0 *
31088 "Acc. Schedule Result History" 0 *
31082 "Acc. Schedule Result Line" 0 *
31087 "Acc. Schedule Result Value" 0 *
31026 "Advance Letter Line Relation" 0 *
31035 "Advance Letter Matching Buffer" 0 *
31017 "Advance Link" 0 *
31018 "Advance Link Buffer" 0 *
31036 "Advance Link Buffer - Entry" 0 *
31029 "Adv. Letter Line Rel. Buffer" 0 *
11702 "Bank Pmt. Appl. Rule Code" 0 *
11704 "Bank Statement Header" 0 *
11705 "Bank Statement Line" 0 *
11749 "Cash Desk Cue" 0 *
11741 "Cash Desk Event" 0 *
11759 "Cash Desk Report Selections" 0 *
11740 "Cash Desk User" 0 *
11730 "Cash Document Header" 0 *
11731 "Cash Document Line" 0 *
31131 "Certificate CZ" 0 *
31130 "Certificate CZ Code" 0 *
31040 "Classification Code" 0 *
31095 Commodity 0 *
31096 "Commodity Setup" 0 *
11792 "Company Officials" 0 *
11701 "Constant Symbol" 0 *
31050 "Credit Header" 0 *
31051 "Credit Line" 0 *
31049 "Credit Report Selections" 0 *
31048 "Credits Setup" 0 *
11743 "Currency Nominal Value" 0 *
31041 "Depreciation Group" 0 *
11778 "Detailed G/L Entry" 0 *
31097 "Document Footer" 0 *
31121 "EET Business Premises" 0 *
31122 "EET Cash Register" 0 *
31123 "EET Entry" 0 *
31124 "EET Entry Status" 0 *
31120 "EET Entry Status" 0 *
11761 "Electronically Govern. Setup" 0 *
11765 "Excel Template" 0 *
31042 "FA Extended Posting Group" 0 *
31044 "FA History Entry" 0 *
11791 "Industry Code" 0 *
11706 "Issued Bank Statement Header" 0 *
11707 "Issued Bank Statement Line" 0 *
11710 "Issued Payment Order Header" 0 *
11711 "Issued Payment Order Line" 0 *
31071 "Item Package Material" 0 *
11784 "Non Deductible VAT Setup" 0 *
11799 "No. Series Link" 0 *
31070 "Package Material" 0 *
11708 "Payment Order Header" 0 *
11709 "Payment Order Line" 0 *
11764 "Perf. Country Curr. Exch. Rate" 0 *
11735 "Posted Cash Document Header" 0 *
11736 "Posted Cash Document Line" 0 *
31057 "Posted Credit Header" 0 *
31058 "Posted Credit Line" 0 *
11786 "Posting Desc. Parameter" 0 *
11785 "Posting Description" 0 *
31022 "Purch. Advance Letter Entry" 0 *
31020 "Purch. Advance Letter Header" 0 *
31021 "Purch. Advance Letter Line" 0 *
31030 "Purchase Adv. Payment Template" 0 *
11762 "Registration Country/Region" 0 *
11758 "Registration Log" 0 *
11763 "Registr. Country/Region Route" 0 *
11757 "Reg. No. Srv Config" 0 *
31093 "Reverse Charge Header" 0 *
31094 "Reverse Charge Line" 0 *
31002 "Sales Advance Letter Entry" 0 *
31000 "Sales Advance Letter Header" 0 *
31001 "Sales Advance Letter Line" 0 *
31010 "Sales Adv. Payment Template" 0 *
31043 "SKP Code" 0 *
31063 "Specific Movement" 0 *
11766 "Statement File Mapping" 0 *
31062 "Statistic Indication" 0 *
31065 "Stat. Reporting Setup" 0 *
31072 "Stockkeeping Unit Template" 0 *
11781 "Subst. Customer Posting Group" 0 *
11782 "Subst. Vendor Posting Group" 0 *
11703 "Text-to-Account Mapping Code" 0 *
11760 "Uncertainty Payer Entry" 0 *
11796 "User Setup Line" 0 *
31027 "VAT Amount Line Adv. Payment" 0 *
11779 "VAT Attribute Code" 0 *
31103 "VAT Control Report Buffer" 0 *
31100 "VAT Control Report Header" 0 *
31101 "VAT Control Report Line" 0 *
31102 "VAT Control Report Section" 0 *
31104 "VAT Ctrl.Rep. - VAT Entry Link" 0 *
11767 "VAT Identifier" 0 *
11768 "VAT Identifier Translate" 0 *
11780 "VAT Period" 0 *
11773 "VAT Statement Attachment" 0 *
11772 "VAT Statement Comment Line" 0 *
11794 "Vendor Template" 0 *
31066 "VIES Declaration Header" 0 *
31067 "VIES Declaration Line" 0 *
31060 "VIES Transaction Buffer" 0 *
31073 "Whse. Net Change Template" 0 *
11798 "XML Export Buffer" 0 *
 926  "G/L Acc. Balance Buffer" 11762 "Net Change (VAT Date)"
 86  "Exch. Rate Adjmt. Reg." 11760 "Starting Date"
 86  "Exch. Rate Adjmt. Reg." 11761 "Ending Date"
 86  "Exch. Rate Adjmt. Reg." 11762 "Running Date"
 15  "G/L Account" 11761 "Apply Entries"
 5225  "Employee Payment Buffer" 11760 "Employee Posting Group"
 6507  "Item Entry Relation" 31070 Undo
 5747  "Transfer Receipt Line" 11761 "Posting Date"
 5745  "Transfer Shipment Line" 11760 Correction
 5745  "Transfer Shipment Line" 11761 "Posting Date"
 5745  "Transfer Shipment Line" 31072 "Transfer Order Line No."
 212  "Job Posting Buffer" 11763 Correction
 121  "Purch. Rcpt. Line" 11790 "Vendor Shipment No."
23 Vendor 11760 "Last Statement No."
23 Vendor 11761 "Print Statements"
23 Vendor 11762 "Last Statement Date"
23 Vendor 11793 "Default Order Address Code"
23 Customer 11760 "Last Statement Date"
 302  "Finance Charge Memo Header" 11761 "Multiple Interest Rates"
 302  "Finance Charge Memo Header" 11770 "Tax Amount"
 303  "Finance Charge Memo Line" 11761 Days
 303  "Finance Charge Memo Line" 11762 "Multiple Interest Rate"
 5  "Finance Charge Terms" 11760 "Detailed Line Description"
 5  "Finance Charge Terms" 11761 "Grace Tax Period"
 304  "Issued Fin. Charge Memo Header" 11761 "Multiple Interest Rates"
 305  "Issued Fin. Charge Memo Line" 11761 Days
 305  "Issued Fin. Charge Memo Line" 11762 "Multiple Interest Rate"
 305  "Issued Fin. Charge Memo Line" 11770 "Tax Amount"
 305  "Issued Fin. Charge Memo Line" 11771 "Tax Days"
 111  "Sales Shipment Line" 11791 "Package Tracking No."
 297  "Issued Reminder Header" 11700 "Bank No."
 297  "Issued Reminder Header" 11701 "Bank Account No."
 297  "Issued Reminder Header" 11702 "Bank Branch No."
 297  "Issued Reminder Header" 11703 "Specific Symbol"
 297  "Issued Reminder Header" 11704 "Variable Symbol"
 297  "Issued Reminder Header" 11705 "Constant Symbol"
 297  "Issued Reminder Header" 11706 "Transit No."
 297  "Issued Reminder Header" 11707 IBAN
 297  "Issued Reminder Header" 11708 "SWIFT Code"
 297  "Issued Reminder Header" 11709 "Bank Name"
 297  "Issued Reminder Header" 11761 "Multiple Interest Rates"
 298  "Issued Reminder Line" 11761 Days
 298  "Issued Reminder Line" 11762 "Multiple Interest Rate"
 295  "Reminder Header" 11761 "Multiple Interest Rates"
 296  "Reminder Line" 11761 Days
 296  "Reminder Line" 11762 "Multiple Interest Rate"
 311  "Sales & Receivables Setup" 11778 "Multiple Interest Rates"
 370  "Excel Buffer" 11790 "Font Color"
 370  "Excel Buffer" 11791 "Foreground Color"
 370  "Excel Buffer" 11792 "Font Name"
 386  "Entry No. Amount Buffer" 11760 "Debit Amount"
 386  "Entry No. Amount Buffer" 11761 "Credit Amount"
 31081  "Acc. Schedule Filter Line" 0 *
 11771  "Bank Acc. Adjustment Buffer" 0 *
 11787  "Detailed Fin. Charge Memo Line" 0 *
 11788  "Detailed Iss.Fin.Ch. Memo Line" 0 *
 11790  "Detailed Issued Reminder Line" 0 *
 11789  "Detailed Reminder Line" 0 *
 11774  "Enhanced Currency Buffer" 0 *
 31080  "Export Acc. Schedule" 0 *
 11770  "G/L Account Adjustment Buffer" 0 *
 11777  "Multiple Interest Calc. Line" 0 *
 11783  "Multiple Interest Rate" 0 *
331 "Adjust Exchange Rate Buffer" 11760 "Initial G/L Account No."
331 "Adjust Exchange Rate Buffer" 31000 Advance
342 "Acc. Sched. Cell Value" 31080 "Schedule Name"
49 "Invoice Post. Buffer" 11760 "VAT Date"
49 "Invoice Post. Buffer" 31000 "Prepayment Type"
48 "Invt. Posting Buffer" 11763 "G/L Correction"

DACH Base App

Table ID Table Name Field ID Field Name
79 "Company Information" 11017 "Check Transport Method"
79 "Company Information" 11018 "Check Transaction Specific."
79 "Company Information" 11051 "Check for Partner VAT ID"
79 "Company Information" 11052 "Check for Country of Origin"
11003 "Data Export Record Definition" 4 "Export Path"
125 "Purch. Cr. Memo Line" 5005396 "Order No. (Old)"
125 "Purch. Cr. Memo Line" 5005397 "Order Line No. (Old)"
123 "Purch. Inv. Line" 5005396 "Order No. (Old)"
123 "Purch. Inv. Line" 5005397 "Order Line No. (Old)"
115 "Sales Cr.Memo Line" 5005396 "Order No. (Old)"
115 "Sales Cr.Memo Line" 5005397 "Order Line No. (Old)"
113 "Sales Invoice Line" 5005396 "Order No. (Old)"
113 "Sales Invoice Line" 5005397 "Order Line No. (Old)"
311 "Sales & Receivables Setup" 11500 "Block ship. when neg. invent."
311 "Sales & Receivables Setup" 5005130 "Arch. Orders and Ret. Orders"
311 "Sales & Receivables Setup" 5005132 "Archiving Sales Quote"
311 "Sales & Receivables Setup" 5005133 "Archiving Blanket Sales Order"
311 "Sales & Receivables Setup" 5005134 "Batch Archiving Sales Quote"
242 "Source Code Setup" 5005350 "Phys. Invt. Order"
11013 "Electronic VAT Decl. Setup" 0 *
11011 "Sales VAT Advance Notification" 0 *
11012 "Transmission Log Entry" 0 *

DE Base App

Table ID Table Name Field ID Field Name
11028 "Electronic VAT Decl. Buffer" 0 *

DK Base App

Table ID Table Name Field ID Field Name
372 "Payment Buffer" 13650 "Giro Acc. No."
13600 "OIOUBL Profile" 0 *

ES Base App

Table ID Table Name Field ID Field Name
363 "Analysis View" 10700 "Historic G/L Account Filter"
84 "Acc. Schedule Name" 10720 "Acc. No. Referred to old Acc."
17 "G/L Entry" 10720 "New G/L Account No."
17 "G/L Entry" 10721 "Old G/L Account No."
17 "G/L Entry" 10722 Updated
45 "G/L Register" 10701 "Period Trans. No."
290 "VAT Amount Line" 10702 "Pmt. Disc. Given Amount (Old)"
263 "Intrastat Jnl. Line" 10701 "Shipment Method Code #1"
10751 "SII Setup" 3 Certificate
10751 "SII Setup" 4 Password
210 "Job Journal Line" 10700 "Shipment Method Code"
39 "Purchase Line" 10700 "Pmt. Disc. Rcd. Amount (Old)"
125 "Purch. Cr. Memo Line" 10700 "Pmt. Disc. Rcd. Amount (Old)"
123 "Purch. Inv. Line" 10700 "Pmt. Disc. Rcd. Amount (Old)"
37 "Sales Line" 10700 "Pmt. Disc. Given Amount (Old)"
115 "Sales Cr.Memo Line" 10700 "Pmt. Disc. Given Amount (Old)"
113 "Sales Invoice Line" 10700 "Pmt. Disc. Given Amount (Old)"
5902 "Service Line" 10700 "Pmt. Disc. Given Amount (Old)"

FI Base App

Table ID Table Name Field ID Field Name
32000000 "Reference File Setup" 2 "Export Reference Payments"
32000000 "Reference File Setup" 3 "Export Foreign Payments"
32000000 "Reference File Setup" 4 "Import Reference Payments"
32000000 "Reference File Setup" 13 "Currency Exchange Rate File"
3010590 "Fin. Charge Interest Rate" 0 *
303 "Finance Charge Memo Line" 3010590 "Multiple Interest Rates Entry"
5 "Finance Charge Terms" 3010590 "Multiple Lines Description"
305 "Issued Fin. Charge Memo Line" 3010590 "Multiple Interest Rates Entry"
298 "Issued Reminder Line" 3010590 "Multiple Interest Rates Entry"
296 "Reminder Line" 3010590 "Multiple Interest Rates Entry"

FR Base App

Table ID Table Name Field ID Field Name
15 "G/L Account" 10810 "G/L Entry Type Filter"
81 "Gen. Journal Line" 10810 "Entry Type"
17 "G/L Entry" 10810 "Entry Type"
230 "Source Code" 10810 Simulation
263 "Intrastat Jnl. Line" 10800 "Shipment Method Code"

GB Base App

Table ID Table Name Field ID Field Name
743 "VAT Report Setup" 10541 "MTD-FP Public IP Service URL"
263 "Intrastat Jnl. Line" 10500 "Shipment Method Code"
10500 "Type of Supply" 0 *
210 "Job Journal Line" 10500 "Shipment Method Code"
5109 "Purchase Header Archive" 10501 "Type of Supply Code"
38 "Purchase Header" 10501 "Type of Supply Code"
124 "Purch. Cr. Memo Hdr." 10501 "Type of Supply Code"
122 "Purch. Inv. Header" 10501 "Type of Supply Code"
23 Vendor 10500 "Type of Supply Code"
5107 "Sales Header Archive" 10501 "Type of Supply Code"
18 Customer 10500 "Type of Supply Code"
36 "Sales Header" 10501 "Type of Supply Code"
303 "Finance Charge Memo Line" 10500 "Multiple Interest Rates Entry"
5 "Finance Charge Terms" 10555 "Multiple Lines Description"
305 "Issued Fin. Charge Memo Line" 10500 "Multiple Interest Rates Entry"
114 "Sales Cr.Memo Header" 10501 "Type of Supply Code"
112 "Sales Invoice Header" 10501 "Type of Supply Code"
298 "Issued Reminder Line" 10500 "Multiple Interest Rates Entry"
296 "Reminder Line" 10500 "Multiple Interest Rates Entry"

IT Base App

Table ID Table Name Field ID Field Name
740 "VAT Report Header" 12101 "Tax Auth. Doc. No."

NA Base App

Table ID Table Name Field ID Field Name
81 "Gen. Journal Line" 27040 "DIOT-Type of Operation"
254 "VAT Entry" 27040 "DIOT-Type of Operation"
325 "VAT Posting Setup" 27010 "DIOT-WHT %"
27040 "DIOT-Concept" 0 *
27041 "DIOT-Concept Link" 0 *
27049 "DIOT-Country/Region Data" 0 *
27042 "DIOT-Report Buffer" 0 *
27043 "DIOT-Report Vendor Buffer" 0 *
38 "Purchase Header" 27040 "DIOT-Type of Operation"
122 "Purch. Inv. Header" 27040 "DIOT-Type of Operation"
312 "Purchases & Payables Setup" 27040 "DIOT Default Vendor Type"
23 Vendor 27040 "DIOT-Type of Operation"
 9054  "Finance Cue" 10140 "Deposits to Post"
 10140  "Deposit Header" 0 *
 10120  "Bank Rec. Header" 0 *
 10121  "Bank Rec. Line" 0 *
 10126  "Bank Rec. Sub-line" 0 *
 2850  "Native - API Tax Setup" 0 *
5105 "Customer Template" 0 *

NL Base App

Table ID Table Name Field ID Field Name
312 "Purchases & Payables Setup" 11312 "Show Totals on Purch. Inv./CM."
312 "Purchases & Payables Setup" 11313 "Insert Std. Vend. Purch. Lines"
312 "Purchases & Payables Setup" 11314 Quotes
312 "Purchases & Payables Setup" 11316 Orders
312 "Purchases & Payables Setup" 11317 Invoices
312 "Purchases & Payables Setup" 11319 "Credit Memos"
311 "Sales & Receivables Setup" 11313 "Insert Std. Cust. Sales Lines"
311 "Sales & Receivables Setup" 11314 Quotes
311 "Sales & Receivables Setup" 11317 Invoices
311 "Sales & Receivables Setup" 11319 "Credit Memos"

NO Base App

Table ID Table Name Field ID Field Name
740 "VAT Report Header" 10600 "KID Number"
348 Dimension 10620 "SAFT Analysis Type"
348 Dimension 10621 "Export to SAFT"
81 "Gen. Journal Line" 10606 "Source Curr. Inv.tax Amount"
81 "Gen. Journal Line" 10607 "Source Curr. Inv.tax Base"
49 "Invoice Post. Buffer" 10604 "VAT Code"
254 "VAT Entry" 10603 "Add.-Curr. Inv.tax Amount"
254 "VAT Entry" 10604 "Add.-Curr. Inv.tax Base"
325 "VAT Posting Setup" 10620 "Sales SAFT Tax Code"
325 "VAT Posting Setup" 10621 "Purchase SAFT Tax Code"
325 "VAT Posting Setup" 10622 "Sales SAFT Standard Tax Code"
325 "VAT Posting Setup" 10623 "Purch. SAFT Standard Tax Code"
230 "Source Code" 10620 "SAFT Source Code"
79 "Company Information" 10620 "SAFT Contact No."
10629 "SAFT Export File" 0 *
10632 "SAFT Export Header" 0 *
10633 "SAFT Export Line" 0 *
10623 "SAFT Export Setup" 0 *
10624 "SAFT G/L Account Mapping" 0 *
10622 "SAFT Mapping" 0 *
10621 "SAFT Mapping Category" 0 *
10626 "SAFT Mapping Range" 0 *
10627 "SAFT Mapping Source" 0 *
10634 "SAFT Media Resource" 0 *
10628 "SAFT Missing Field" 0 *
10620 "SAFT Setup" 0 *
10631 "SAFT Source Code" 0 *
10602 "VAT Code" 7 "VAT % For Reporting"
10602 "VAT Code" 8 "Report VAT %"
15000004 "Waiting Journal" 10606 "Source Curr. Inv.tax Amount"
15000004 "Waiting Journal" 10607 "Source Curr. Inv.tax Base"
3010590 "Fin. Charge Interest Rate" 0 *
303 "Finance Charge Memo Line" 3010590 "Multiple Interest Rates Entry"
5 "Finance Charge Terms" 3010590 "Multiple Lines Description"
305 "Issued Fin. Charge Memo Line" 3010590 "Multiple Interest Rates Entry"
298 "Issued Reminder Line" 3010590 "Multiple Interest Rates Entry"
296 "Reminder Line" 3010590 "Multiple Interest Rates Entry"
15000200 "Payroll Integration Setup" 0 *

RU Base App

Table ID Table Name Field ID Field Name
242 "Source Code Setup" 12450 "Item Receipt"
242 "Source Code Setup" 12451 "Item Shipment"
307 "Inventory Buffer" 14900 "CD No."
6507 "Item Entry Relation" 14900 "CD No."
83 "Item Journal Line" 14900 "CD No."
83 "Item Journal Line" 14901 "New CD No."
32 "Item Ledger Entry" 12420 "CD No."
313 "Inventory Setup" 12400 "Item Receipt Nos."
313 "Inventory Setup" 12401 "Posted Item Receipt Nos."
313 "Inventory Setup" 12402 "Item Shipment Nos."
313 "Inventory Setup" 12403 "Posted Item Shipment Nos."
313 "Inventory Setup" 12404 "CD Header Nos."
313 "Inventory Setup" 12405 "Posted Direct Transfer Nos."
12453 "Item Document Line" 5707 "Product Group Code"
26560 "Requisite Expression Line" 0 *
26558 "Requisite Option Line" 0 *
26556 "Stat. Report Requisite" 0 *
26557 "Stat. Report Requisites Group" 0 *
26566 "Stat. Report Requisite Value" 0 *
26568 "Statutory Report Buffer" 2 "Requisites Group Name"
26569 "Statutory Report Setup" 6 "Group End Separator"
26569 "Statutory Report Setup" 7 "Fragment End Separator"
26569 "Statutory Report Setup" 8 "File End Separator"
26569 "Statutory Report Setup" 9 "Reports Templates Folder Name"
26569 "Statutory Report Setup" 10 "Excel Reports Folder Name"
26569 "Statutory Report Setup" 11 "Electronic Files Folder Name"
210 "Job Journal Line" 14900 "CD No."
169 "Job Ledger Entry" 14900 "CD No."
1003 "Job Planning Line" 14900 "CD No."
5773 "Registered Whse. Activity Line" 14900 "CD No."
7319 "Posted Whse. Receipt Line" 14900 "CD No."
7343 "Posted Invt. Pick Line" 14900 "CD No."
7341 "Posted Invt. Put-away Line" 14900 "CD No."
7345 "Registered Invt. Movement Line" 14900 "CD No."
7311 "Warehouse Journal Line" 14900 "CD No."
7311 "Warehouse Journal Line" 14901 "New CD No."
7312 "Warehouse Entry" 14900 "CD No."
6509 "Whse. Item Entry Relation" 14900 "CD No."
6550 "Whse. Item Tracking Line" 14900 "CD No."
6550 "Whse. Item Tracking Line" 14901 "New CD No."

SE Base App

Table ID Table Name Field ID Field Name
252 "General Posting Setup" 11200 "Inward Reg. Bridging Account"
242 "Source Code Setup" 11200 "Inward Registration"
3010590 "Fin. Charge Interest Rate" 0 *
11202 "Inward Reg. Entry" 0 *
11200 "Inward Reg. Header" 0 *
11201 "Inward Reg. Line" 0 *
312 "Purchases & Payables Setup" 11200 "Inward Reg. Nos."
312 "Purchases & Payables Setup" 11201 "Inward Posting Description"
312 "Purchases & Payables Setup" 11202 "Reverse Posting Description"
312 "Purchases & Payables Setup" 11204 "Latest Return Date Calc."
312 "Purchases & Payables Setup" 11205 "Accumulated Inward Reg. Lines"
312 "Purchases & Payables Setup" 11206 "Def. Inward Reg. Prod. Post Gr"
312 "Purchases & Payables Setup" 11207 "Copy Dimensions to Inward Reg."
93 "Vendor Posting Group" 11200 "Inward Reg. Bridging Debt"
303 "Finance Charge Memo Line" 3010590 "Multiple Interest Rates Entry"
305 "Issued Fin. Charge Memo Line" 3010590 "Multiple Interest Rates Entry"
298 "Issued Reminder Line" 3010590 "Multiple Interest Rates Entry"
296 "Reminder Line" 3010590 "Multiple Interest Rates Entry"

Deleted fields from table extension objects in Base Apps

APAC Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
28160 SourcecodeAPAC Source Code 28160 Simulation

BE Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
11309 "Service Line BE" "Service Line" 11302 "Pmt. Discount Amount (Old)"
11300 "Service Header BE" "Service Header" 11300 "Journal Template Name"
11306 "Service Mgt. Setup BE" "Service Mgt. Setup" 0 *

CZ Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
11800 "Service Contract Header CZ" Service Contract Header 11792 "Original User ID"
11801 "Service Header CZ" Service Header 0 *
11802 "Service Line CZ" Service Line 0 *
11803 "Service Cr.Memo Header CZ" Service Cr.Memo Header 0 *
11804 "Service Cr.Memo Line CZ" Service Cr.Memo Line 11762 "Reason Code"
11805 "Service Cr.Memo Line CZ" Service Cr.Memo Line 31061 "Tariff No."
11806 "Service Cr.Memo Line CZ" Service Cr.Memo Line 31062 "Statistic Indication"
11807 "Service Cr.Memo Line CZ" Service Cr.Memo Line 31063 "Country/Region of Origin Code"
11805 "Service Invoice Header CZ" Service Invoice Header 0 *
11806 "Service Invoice Line CZ" Service Invoice Line 11762 "Reason Code"
11807 "Service Invoice Line CZ" Service Invoice Line 31061 "Tariff No."
11808 "Service Invoice Line CZ" Service Invoice Line 31062 "Statistic Indication"
11809 "Service Invoice Line CZ" Service Invoice Line 31063 "Country/Region of Origin Code"
11807 "Service Shipment Header CZ" Service Shipment Header 0 *
11808 "Service Shipment Line CZ" Service Shipment Line 0 *
11809 "Service Mgt. Setup CZ" Service Mgt. Setup 0 *
 11804 "Service Cr.Memo Line CZ"   "Service Cr.Memo Line" 0 *
 11806  "Service Invoice Line CZ"   "Service Invoice Line" 0 *
11810 "Location CZ" Location 31070  "Area"

DK Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
 13663 "Bank Acc. Reconciliation DK"   "Bank Acc. Reconciliation" 0 *
 13664 "Bank Acc. Recon. Line DK"   "Bank Acc. Reconciliation Line" 0 *
 13665 "Bank Statement Match Buffer DK"   "Bank Statement Matching Buffer" 0 *
 13666 "Company Information DK"   "Company Information" 0 *
 13667 "Country/Region DK"   "Country/Region" 0 *
 13670 "Finance Charge Memo Header DK"   "Finance Charge Memo Header" 0 *
 13671 "Finance Charge Memo Line DK"   "Finance Charge Memo Line" 0 *
 13672 "Gen. Journal Line DK"   "Gen. Journal Line" 0 *
 13673 "Issued Fin.Ch.Memo Header DK"   "Issued Fin. Charge Memo Header" 0 *
 13674 "Issued Fin.Ch. Memo Line DK"   "Issued Fin. Charge Memo Line" 0 *
 13675 "Issued Reminder Header DK"   "Issued Reminder Header" 0 *
 13676 "Issued Reminder Line DK"   "Issued Reminder Line" 0 *
 13702 "Item Charge DK"   "Item Charge" 0 *
 13701 "Payment Export Data DK"   "Payment Export Data" 0 *
 13677 "Payment Method DK"   "Payment Method" 0 *
 13678 "Payment Terms DK"   "Payment Terms" 0 *
 13679 "Purchase Header DK"   "Purchase Header" 0 *
 13680 "Purch. Inv. Header DK"   "Purch. Inv. Header" 0 *
 13681 "Reminder Header DK"   "Reminder Header" 0 *
 13682 "Reminder Line DK"   "Reminder Line" 0 *
 13683 "Sales Cr.Memo Header DK"   "Sales Cr.Memo Header" 0 *
 13684 "Sales Cr.Memo Line DK"   "Sales Cr.Memo Line" 0 *
 13685 "Sales Header Archive DK"   "Sales Header Archive" 0 *
 13686 "Sales Header DK"   "Sales Header" 0 *
 13687 "Sales Invoice Header DK"   "Sales Invoice Header" 0 *
 13688 "Sales Invoice Line DK"   "Sales Invoice Line" 0 *
 13689 "Sales Line Archive DK"   "Sales Line Archive" 0 *
 13690 "Sales Line DK"   "Sales Line" 0 *
 13691 "Sales & Receivables Setup DK"   "Sales & Receivables Setup" 0 *
 13692 "Service Cr.Memo Header DK"   "Service Cr.Memo Header" 0 *
 13693 "Service Cr.Memo Line DK"   "Service Cr.Memo Line" 0 *
 13694 "Service Header DK"   "Service Header" 0 *
 13695 "Service Invoice Header DK"   "Service Invoice Header" 0 *
 13696 "Service Invoice Line DK"   "Service Invoice Line" 0 *
 13697 "Service Line DK"   "Service Line" 0 *
 13698 "Service Mgt. Setup DK"   "Service Mgt. Setup" 0 *
 13700 "Vendor Ledger Entry DK"   "Vendor Ledger Entry" 0 *
 13668  "Currency DK"   Currency 13600  "OIOUBL Currency Code"
 13669 "Customer DK"   Customer 13600  "EAN No."
 13670 "Customer DK"   Customer 13601  "Account Code"
 13671 "Customer DK"   Customer 13604  "OIOUBL Profile Code"
 13672 "Customer DK"   Customer 13605  "OIOUBL Profile Code Required"
 13699 "Vendor DK"   Vendor 13650  "Giro Acc. No."

NO Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
15000290 "Printer Selection Extension" "Printer Selection" 0 *

RU Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
 14953 "Entry Summary RU"   "Entry Summary" 0 *
 14954  "Inventory Profile RU"   "Inventory Profile" 0 *
 14955 "Item Tracing Buffer RU"   "Item Tracing Buffer" 0 *
 14956 "Item Tracing History Buffer RU"   "Item Tracing History Buffer" 0 *
 14957 "Item Tracking Code RU"   "Item Tracking Code" 0 *
 14952 "Item Tracking Setup RU"   "Item Tracking Setup" 0 *
 14958 "Package No. Information RU"   "Package No. Information" 9 "CD Header No."
 14959 "Package No. Information RU"   "Package No. Information" 11 "Temporary CD No."
 14950  "Reservation Entry RU"   "Reservation Entry" 0 *
 14951 "Tracking Specification RU"   "Tracking Specification" 0 *
 12400 "Record Buffer RU"   "Record Buffer" 0 *

Deleted table and field objects in the Apps folder

W1 Base App

Table ID Table Name Field ID Field Name
 4511  "SMTP Account" 4 Authentication
 1086  "MS - Wallet Charge" 0 *
 1080  "MS - Wallet Merchant Account" 0 *
 1081  "MS - Wallet Merchant Template" 0 *
 1085  "MS - Wallet Payment" 0 *
 2751  "Universal Printer Settings" 12 outputBin
 30102  "Shpfy Shop" 100 "Collection Last Export Version"
 30102  "Shpfy Shop" 101 "Collection Last Import Version"
 30102  "Shpfy Shop" 102 "Product Last Export Version"
 30102  "Shpfy Shop" 103 "Product Last Import Version"
 30106  "Shpfy Customer Address" 101 "Ship-To Address SystemId"
 30136  "Shpfy Registered Store 0 *

CA Base App

Table ID Table Name Field ID Field Name
4046  "Stg Data Exch Def CA" 0 *

CH Base App

Table ID Table Name Field ID Field Name
11512 "Swiss QR-Bill Setup" 2 "Swiss-Cross Image"

CZ Base App

Table ID Table Name Field ID Field Name
 31003  "Advance Letter Template CZZ" 15 "Document Report ID"
 31003  "Advance Letter Template CZZ" 16 "Document Report Caption"
 31003  "Advance Letter Template CZZ" 18 "Invoice/Cr. Memo Report ID"
 31003  "Advance Letter Template CZZ" 19 "Invoice/Cr. Memo Rep. Caption"
 31092  "Acc. Schedule Extension CZL" 17 Prepayment
 11716  "Stg Intrastat Jnl. Line" 31060 "Additional Costs"
 11716  "Stg Intrastat Jnl. Line" 31061 "Source Entry Date"
 11716  "Stg Intrastat Jnl. Line" 31062 "Statistic Indication"
 11716  "Stg Intrastat Jnl. Line" 31063 "Statistics Period"
 11716  "Stg Intrastat Jnl. Line" 31065 "Declaration No."
 11716  "Stg Intrastat Jnl. Line" 31066 "Statement Type"
 11716  "Stg Intrastat Jnl. Line" 31067 "Prev. Declaration No."
 11716  "Stg Intrastat Jnl. Line" 31068 "Prev. Declaration Line No."
 11716  "Stg Intrastat Jnl. Line" 31070 "Specific Movement"
 11716  "Stg Intrastat Jnl. Line" 31071 "Supplem. UoM Code"
 11716  "Stg Intrastat Jnl. Line" 31072 "Supplem. UoM Quantity"
 11716  "Stg Intrastat Jnl. Line" 31073 "Supplem. UoM Net Weight"
 11716  "Stg Intrastat Jnl. Line" 31074 "Base Unit of Measure"
 11714  "Stg Item Journal Line" 11763 "G/L Correction"
 11714  "Stg Item Journal Line" 11791 "Source No. 3"
 11714  "Stg Item Journal Line" 31061 "Tariff No."
 11714  "Stg Item Journal Line" 31063 "Physical Transfer"
 11714  "Stg Item Journal Line" 31066 "Net Weight"
 11714  "Stg Item Journal Line" 31069 "Incl. in Intrastat Stat. Value"
 11714  "Stg Item Journal Line" 31070 "Incl. in Intrastat Amount"
 11714  "Stg Item Journal Line" 31071 "Country/Region of Origin Code"
 11714  "Stg Item Journal Line" 31072 "Statistic Indication"
 11714  "Stg Item Journal Line" 31074 "Currency Code"
 11714  "Stg Item Journal Line" 31075 "Currency Factor"
 11714  "Stg Item Journal Line" 31076 "Intrastat Transaction"
 11715  "Stg Item Ledger Entry" 11790 "Source No. 2"
 11715  "Stg Item Ledger Entry" 11791 "Source No. 3"
 11715  "Stg Item Ledger Entry" 11793 "Source Code"
 11715  "Stg Item Ledger Entry" 11794 "Reason Code"
 11715  "Stg Item Ledger Entry" 11795 "User ID"
 11715  "Stg Item Ledger Entry" 31061 "Tariff No."
 11715  "Stg Item Ledger Entry" 31062 "Statistic Indication"
 11715  "Stg Item Ledger Entry" 31063 "Physical Transfer"
 11715  "Stg Item Ledger Entry" 31066 "Net Weight"
 11715  "Stg Item Ledger Entry" 31068 "Country/Region of Origin Code"
 11715  "Stg Item Ledger Entry" 31074 "Currency Code"
 11715  "Stg Item Ledger Entry" 31075 "Currency Factor"
 11715  "Stg Item Ledger Entry" 31076 "Intrastat Transaction"
 11716  "Stg Intrastat Jnl. Line" 0 *
 11714  "Stg Item Journal Line" 0 *
 11715  "Stg Item Ledger Entry" 0 *
 11717  "Stg VAT Control Report Line" 0 *
 11700  "Stg VAT Posting Setup" 0 *

DE Base App

Table ID Table Name Field ID Field Name
11021  "Sales VAT Advance Notif." 9 "XSL-Filename"
 11021  "Sales VAT Advance Notif." 10 "XSD-Filename"

ES Base App

Table ID Table Name Field ID Field Name
 4034  "Stg Report Selections" 0 *
 4033  "Stg SII Setup" 0 *

NO Base App

Table ID Table Name Field ID Field Name
 10682  "SAF-T Export Header" 20 "SAF-T File"
 10670  "SAF-T Setup" 2 "Dimension No. Series Code"
 4043  "Stg Data Exch Def US" 0 *

MX Base App

Table ID Table Name Field ID Field Name
 4045  "Stg Data Exch Def MX" 0 *

Deleted fields from table extension objects from the Apps folder

CZ Base App

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
11715 Purchases & Payables Setup CZL "Purchases & Payables Setup" 11781 "Allow Alter Posting Groups"
11714 Sales & Receivables Setup CZL "Sales & Receivables Setup" 11781 "Allow Alter Posting Groups"
11780 Service Mgt. Setup CZL "Service Mgt. Setup" 11781 "Allow Alter Posting Groups CZL"

Deleted objects in the BC Apps

NO Base App

Table ID Table Name Field ID Field Name
1470 "Product Video Buffer" 4 "Assisted Setup ID"
1470 "Product Video Buffer" 5 Indentation
9173 "Extra Settings" * *
2888 "SmartList Designer Handler" * *
2889 "Query Navigation Validation" * *
1432 "Net Promoter Score Setup" 4 "Time Between Requests"
3700 "Manual Setup" * *
1876 "Business Setup Icon" * *
1471 "Product Video Category" * *
1807 "Assisted Setup Log" * *
1810 "Assisted Setup Icons" * *
1803 "Assisted Setup" * *
1808 "Aggregated Assisted Setup" * *
8904 "Email Message Attachment" 3 Attachment

Deleted fields from table extension objects in the BCApps GitHub repo

Table Extension ID Table Extension Name Source Table Name Field ID Field Name
308 NoSeriesObsolete "No. Series" 11790 Mask
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11200 "Inward Registration"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11760 "Purchase VAT Delay"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11761 "Sales VAT Delay"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11762 "VAT Coefficient"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11764 "Close Balance Sheet"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11765 "Open Balance Sheet"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 11766 "Cash Desk"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 12450 "Item Receipt"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 12451 "Item Shipment"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 31041 "Maintenance Adjustment"
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 31050 Credit
242 ObsoleteSourceCodeSetupExt "Source Code Setup" 5005350 "Phys. Invt. Order"
230 ObsoleteSourceCodeExt "Source Code" 10620 "SAFT Source Code"

Deprecated Features in the Platform - Clients, Server, and Database
Best Practices for Deprecation of Code in the Base App
Microsoft Timeline for Deprecating Code in Business Central