Table |
3
|
New_field |
8
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
3
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
4
|
New_field |
57
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
4
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
6
|
Changed_length |
6
|
VAT Bus. Posting Gr. (Price) |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
9
|
New_field |
11
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
9
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
10
|
New_field |
8
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
10
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
11
|
New_field |
1
|
Country/Region Code |
Code |
|
10
|
|
|
Table |
11
|
New_field |
2
|
Language Code |
Code |
|
10
|
|
|
Table |
11
|
New_field |
3
|
Name |
Text |
|
50
|
|
|
Table |
13
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
13
|
Renamed_field |
5054
|
Next Task Date |
Date |
FlowField
|
|
FROM: Next To-do Date TO: Next Task Date |
|
Table |
13
|
Renamed_field |
5076
|
Task Status Filter |
Option |
FlowFilter
|
|
FROM: To-do Status Filter TO: Task Status Filter |
Not Started,In Progress,Completed,Waiting,Postponed |
Table |
13
|
Renamed_field |
5077
|
Closed Task Filter |
Boolean |
FlowFilter
|
|
FROM: Closed To-do Filter TO: Closed Task Filter |
|
Table |
13
|
Renamed_field |
5083
|
Task Entry Exists |
Boolean |
FlowField
|
|
FROM: To-do Entry Exists TO: Task Entry Exists |
|
Table |
15
|
New_field |
25
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
15
|
Changed_length |
42
|
Business Unit Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
15
|
Changed_length |
44
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
15
|
Changed_length |
45
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
15
|
Changed_length |
56
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
15
|
Changed_length |
57
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
15
|
Changed_length |
58
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
15
|
New_field |
400
|
Dimension Set ID Filter |
Integer |
FlowFilter
|
|
|
|
Table |
15
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
17
|
Changed_length |
45
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
Changed_length |
49
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
Changed_length |
50
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
Changed_option |
51
|
Bal. Account Type |
Option |
|
|
FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
17
|
Changed_option |
57
|
Source Type |
Option |
|
|
FROM: ,Customer,Vendor,Bank Account,Fixed Asset TO: ,Customer,Vendor,Bank Account,Fixed Asset,Employee |
,Customer,Vendor,Bank Account,Fixed Asset,Employee |
Table |
17
|
Changed_length |
59
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
Changed_length |
62
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
Changed_length |
64
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
Changed_length |
65
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
17
|
New_field |
8001
|
Account Id |
GUID |
FlowField
|
|
|
|
Table |
17
|
New_field |
8005
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
18
|
Changed_length |
21
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
18
|
Changed_length |
29
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
18
|
Changed_length |
39
|
Blocked |
Option |
|
7
|
FROM: 0 TO: 7 |
,Ship,Invoice,All |
Table |
18
|
New_field |
53
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
18
|
Changed_length |
88
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
18
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
18
|
Changed_length |
110
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
18
|
Changed_length |
288
|
Preferred Bank Account Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
18
|
New_field |
5050
|
Contact Type |
Option |
|
|
|
Company,Person |
Table |
18
|
New_field |
7602
|
Validate EU Vat Reg. No. |
Boolean |
|
|
|
|
Table |
18
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
18
|
New_field |
8001
|
Currency Id |
GUID |
|
|
|
|
Table |
18
|
New_field |
8002
|
Payment Terms Id |
GUID |
|
|
|
|
Table |
18
|
New_field |
8003
|
Shipment Method Id |
GUID |
|
|
|
|
Table |
18
|
New_field |
8004
|
Payment Method Id |
GUID |
|
|
|
|
Table |
18
|
New_field |
9003
|
Tax Area ID |
GUID |
|
|
|
|
Table |
18
|
New_field |
9004
|
Tax Area Display Name |
Text |
FlowField
|
50
|
|
|
Table |
18
|
New_field |
9005
|
Contact ID |
GUID |
|
|
|
|
Table |
18
|
New_field |
9006
|
Contact Graph Id |
Text |
|
250
|
|
|
Table |
21
|
Changed_length |
22
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
21
|
Changed_length |
25
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
21
|
Changed_length |
66
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
21
|
Changed_length |
288
|
Recipient Bank Account |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
Changed_length |
21
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
Changed_length |
29
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
New_field |
53
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
23
|
Changed_length |
88
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
Changed_length |
110
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
Changed_length |
288
|
Preferred Bank Account Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
23
|
New_field |
7198
|
No. of Incoming Documents |
Integer |
FlowField
|
|
|
|
Table |
23
|
New_field |
7602
|
Validate EU Vat Reg. No. |
Boolean |
|
|
|
|
Table |
23
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
23
|
New_field |
8001
|
Currency Id |
GUID |
|
|
|
|
Table |
23
|
New_field |
8002
|
Payment Terms Id |
GUID |
|
|
|
|
Table |
23
|
New_field |
8003
|
Payment Method Id |
GUID |
|
|
|
|
Table |
25
|
Changed_length |
22
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
25
|
Changed_length |
25
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
25
|
Changed_length |
64
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
25
|
Changed_length |
288
|
Recipient Bank Account |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
11
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
New_field |
56
|
Block Reason |
Text |
|
250
|
|
|
Table |
27
|
New_field |
61
|
Last DateTime Modified |
DateTime |
|
|
|
|
Table |
27
|
Changed_length |
90
|
VAT Bus. Posting Gr. (Price) |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
91
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
97
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
98
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
99
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
5402
|
Serial Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
Changed_length |
6501
|
Lot Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
27
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
27
|
New_field |
8001
|
Unit of Measure Id |
GUID |
|
|
|
|
Table |
27
|
New_field |
8002
|
Tax Group Id |
GUID |
|
|
|
|
Table |
32
|
Changed_length |
64
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
109
|
Shipping No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
131
|
Prepayment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
Changed_length |
134
|
Prepmt. Cr. Memo No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
New_field |
152
|
Quote Valid Until Date |
Date |
|
|
|
|
Table |
36
|
New_field |
153
|
Quote Sent to Customer |
DateTime |
|
|
|
|
Table |
36
|
New_field |
154
|
Quote Accepted |
Boolean |
|
|
|
|
Table |
36
|
New_field |
155
|
Quote Accepted Date |
Date |
|
|
|
|
Table |
36
|
New_field |
166
|
Last Email Sent Time |
DateTime |
FlowField
|
|
|
|
Table |
36
|
New_field |
167
|
Last Email Sent Status |
Option |
FlowField
|
|
|
Not Sent,In Process,Finished,Error |
Table |
36
|
New_field |
168
|
Sent as Email |
Boolean |
FlowField
|
|
|
|
Table |
36
|
New_field |
169
|
Last Email Notif Cleared |
Boolean |
FlowField
|
|
|
|
Table |
36
|
New_field |
300
|
Amt. Ship. Not Inv. (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
36
|
New_field |
301
|
Amt. Ship. Not Inv. (LCY) Base |
Decimal |
FlowField
|
|
|
|
Table |
36
|
Changed_length |
5802
|
Return Receipt No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
36
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
37
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
88
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
New_field |
94
|
Shipped Not Inv. (LCY) No VAT |
Decimal |
|
|
|
|
Table |
37
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
117
|
Prepayment VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
Changed_length |
120
|
Prepayment Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
37
|
New_field |
180
|
Line Discount Calculation |
Option |
|
|
|
None,%,Amount |
Table |
37
|
New_field |
7003
|
Subtype |
Option |
|
|
|
,Item - Inventory,Item - Service,Comment |
Table |
37
|
New_field |
7004
|
Price description |
Text |
|
80
|
|
|
Table |
38
|
Changed_length |
31
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
43
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
109
|
Receiving No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
135
|
Prepayment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
Changed_length |
138
|
Prepmt. Cr. Memo No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
New_field |
300
|
A. Rcd. Not Inv. Ex. VAT (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
38
|
New_field |
301
|
Amt. Rcd. Not Invoiced (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
38
|
Changed_length |
5802
|
Return Shipment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
38
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
39
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
117
|
Prepayment VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
Changed_length |
120
|
Prepayment Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
39
|
New_field |
6609
|
Subtype |
Option |
|
|
|
,Item - Inventory,Item - Service,Comment |
Table |
48
|
Changed_length |
3
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
48
|
Changed_length |
10
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
48
|
Changed_length |
11
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
49
|
Changed_length |
10
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
49
|
Changed_length |
11
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
49
|
Changed_length |
20
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
49
|
Changed_length |
23
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
49
|
Changed_length |
24
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
52
|
New_field |
1
|
Batch ID |
GUID |
|
|
|
|
Table |
52
|
New_field |
2
|
Parameter Id |
Integer |
|
|
|
|
Table |
52
|
New_field |
3
|
Parameter Value |
Text |
|
250
|
|
|
Table |
53
|
New_field |
1
|
Record ID |
RecordID |
|
|
|
|
Table |
53
|
New_field |
2
|
Batch ID |
GUID |
|
|
|
|
Table |
61
|
New_field |
7
|
Delivery Codeunit ID |
Integer |
|
|
|
|
Table |
61
|
New_field |
8
|
Delivery Codeunit Caption |
Text |
FlowField
|
250
|
|
|
Table |
63
|
New_field |
1
|
Account No. |
Code |
|
20
|
|
|
Table |
63
|
New_field |
2
|
No. of Use |
Integer |
|
|
|
|
Table |
77
|
Changed_option |
1
|
Usage |
Option |
|
|
FROM: S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft TO: S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft,Pro Forma S. Invoice |
S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft,Pro Forma S. Invoice |
Table |
77
|
New_field |
25
|
Email Body Layout Type |
Option |
|
|
|
Custom Report Layout,HTML Layout |
Table |
79
|
Changed_length |
42
|
IC Inbox Type |
Option |
|
|
FROM: 13 TO: 0 |
|
Table |
79
|
Changed_option |
42
|
IC Inbox Type |
Option |
|
|
FROM: File Location,Database TO: |
|
Table |
79
|
New_field |
44
|
Auto. Send Transactions |
Boolean |
|
|
|
|
Table |
79
|
New_field |
51
|
Contact Person |
Text |
|
50
|
|
|
Table |
79
|
New_field |
96
|
Picture - Last Mod. Date Time |
DateTime |
|
|
|
|
Table |
79
|
New_field |
98
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
79
|
New_field |
200
|
Alternative Language Code |
Code |
|
10
|
|
|
Table |
79
|
New_field |
300
|
Brand Color Value |
Code |
|
10
|
|
|
Table |
79
|
New_field |
301
|
Brand Color Code |
Code |
|
20
|
|
|
Table |
79
|
New_field |
7603
|
Sync with O365 Bus. profile |
Boolean |
|
|
|
|
Table |
79
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
80
|
Changed_length |
21
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
80
|
Changed_length |
22
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_option |
3
|
Account Type |
Option |
|
12
|
FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
81
|
Changed_length |
23
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
26
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
50
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
58
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
59
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_option |
63
|
Bal. Account Type |
Option |
|
12
|
FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
81
|
Changed_length |
65
|
Bal. Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
66
|
Bal. Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
70
|
Bank Payment Type |
Option |
|
22
|
FROM: 14 TO: 22 |
,Computer Check,Manual Check,Electronic Payment,Electronic Payment-IAT |
Table |
81
|
Changed_option |
70
|
Bank Payment Type |
Option |
|
22
|
FROM: ,Computer Check,Manual Check TO: ,Computer Check,Manual Check,Electronic Payment,Electronic Payment-IAT |
,Computer Check,Manual Check,Electronic Payment,Electronic Payment-IAT |
Table |
81
|
Changed_option |
78
|
Source Type |
Option |
|
12
|
FROM: ,Customer,Vendor,Bank Account,Fixed Asset TO: ,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
81
|
Changed_length |
80
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
84
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
88
|
Bal. Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
90
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
91
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
92
|
Bal. VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
Changed_length |
93
|
Bal. VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
New_field |
123
|
Copy VAT Setup to Jnl. Lines |
Boolean |
|
|
|
|
Table |
81
|
Changed_length |
288
|
Recipient Bank Account |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
81
|
New_field |
5701
|
Check Exported |
Boolean |
|
|
|
|
Table |
81
|
New_field |
5702
|
Check Transmitted |
Boolean |
|
|
|
|
Table |
81
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
81
|
New_field |
8001
|
Account Id |
GUID |
|
|
|
|
Table |
81
|
New_field |
8002
|
Customer Id |
GUID |
|
|
|
|
Table |
81
|
New_field |
8003
|
Applies-to Invoice Id |
GUID |
|
|
|
|
Table |
81
|
New_field |
8004
|
Contact Graph Id |
Text |
|
250
|
|
|
Table |
81
|
New_field |
8005
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
81
|
New_field |
8006
|
Journal Batch Id |
GUID |
|
|
|
|
Table |
81
|
New_field |
8007
|
Payment Method Id |
GUID |
|
|
|
|
Table |
82
|
Changed_length |
19
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
82
|
Changed_length |
20
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
83
|
Changed_length |
10
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
83
|
Changed_length |
11
|
Source Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
83
|
Changed_length |
23
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
83
|
Changed_length |
57
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
83
|
Changed_length |
58
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
83
|
Changed_length |
65
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
85
|
Changed_length |
15
|
Business Unit Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
86
|
Changed_length |
4
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
91
|
Changed_length |
10
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
92
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
92
|
New_field |
20
|
Description |
Text |
|
50
|
|
|
Table |
92
|
New_field |
40
|
Used in Customers |
Integer |
FlowField
|
|
|
|
Table |
92
|
New_field |
41
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
93
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
93
|
New_field |
20
|
Description |
Text |
|
50
|
|
|
Table |
93
|
New_field |
40
|
Used in Vendors |
Integer |
FlowField
|
|
|
|
Table |
93
|
New_field |
41
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
94
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
94
|
New_field |
3
|
Used in Items |
Integer |
FlowField
|
|
|
|
Table |
94
|
New_field |
4
|
Used in Value Entries |
Integer |
FlowField
|
|
|
|
Table |
96
|
Changed_length |
10
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
98
|
Changed_length |
63
|
Bank Account Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
98
|
New_field |
163
|
Local Currency Description |
Text |
|
60
|
|
|
Table |
98
|
New_field |
164
|
Show Amounts |
Option |
|
|
|
Amount Only,Debit/Credit Only,All Amounts |
Table |
110
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
110
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
110
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
110
|
Changed_length |
109
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
110
|
Changed_length |
110
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
110
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
111
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
111
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
111
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
111
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
111
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
111
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
107
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
110
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
New_field |
121
|
Invoice Discount Calculation |
Option |
|
|
|
None,%,Amount |
Table |
112
|
New_field |
122
|
Invoice Discount Value |
Decimal |
|
|
|
|
Table |
112
|
Changed_length |
131
|
Prepayment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
112
|
New_field |
166
|
Last Email Sent Time |
DateTime |
FlowField
|
|
|
|
Table |
112
|
New_field |
167
|
Last Email Sent Status |
Option |
FlowField
|
|
|
Not Sent,In Process,Finished,Error |
Table |
112
|
New_field |
168
|
Sent as Email |
Boolean |
FlowField
|
|
|
|
Table |
112
|
New_field |
169
|
Last Email Notif Cleared |
Boolean |
FlowField
|
|
|
|
Table |
112
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
113
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
88
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
113
|
New_field |
180
|
Line Discount Calculation |
Option |
|
|
|
None,%,Amount |
Table |
113
|
New_field |
7004
|
Price description |
Text |
|
80
|
|
|
Table |
114
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
107
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
134
|
Prepmt. Cr. Memo No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
Changed_length |
6602
|
Return Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
114
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
115
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
88
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
115
|
New_field |
180
|
Line Discount Calculation |
Option |
|
|
|
None,%,Amount |
Table |
120
|
Changed_length |
31
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
120
|
Changed_length |
43
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
120
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
120
|
Changed_length |
109
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
120
|
Changed_length |
110
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
120
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
121
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
121
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
121
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
121
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
121
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
121
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
31
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
43
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
107
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
110
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
Changed_length |
135
|
Prepayment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
122
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
123
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
123
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
123
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
123
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
123
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
123
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
123
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
31
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
43
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
107
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
138
|
Prepmt. Cr. Memo No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
124
|
Changed_length |
6602
|
Return Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
125
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
130
|
New_field |
42
|
Vendor Id |
GUID |
|
|
|
|
Table |
130
|
Changed_length |
55
|
Vendor Invoice No. |
Code |
|
35
|
FROM: 20 TO: 35 |
|
Table |
133
|
Changed_length |
5
|
Name |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
133
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
137
|
Changed_length |
5
|
Name |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
138
|
New_field |
3
|
Created Date-Time |
DateTime |
|
|
|
|
Table |
138
|
New_field |
5
|
File Name |
Text |
|
250
|
|
|
Table |
138
|
New_field |
6
|
Type |
Option |
|
|
|
,Image,PDF,Word,Excel,PowerPoint,Email,XML,Other |
Table |
138
|
New_field |
8
|
Content |
BLOB |
|
|
|
|
Table |
138
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
143
|
New_field |
1
|
VAT Entry No. |
Integer |
|
|
|
|
Table |
143
|
New_field |
2
|
ECSL Line No. |
Integer |
|
|
|
|
Table |
143
|
New_field |
3
|
ECSL Report No. |
Code |
|
20
|
|
|
Table |
156
|
Changed_length |
51
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
156
|
Changed_length |
56
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
156
|
Changed_length |
57
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
156
|
Changed_length |
58
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
167
|
Changed_length |
23
|
Job Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
167
|
Changed_length |
66
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
169
|
Changed_length |
29
|
Job Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
169
|
Changed_length |
80
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
169
|
Changed_length |
81
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
169
|
Changed_length |
87
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
203
|
Changed_length |
25
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
203
|
Changed_length |
26
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
203
|
Changed_length |
29
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
204
|
New_field |
4
|
Symbol |
Text |
|
10
|
|
|
Table |
204
|
New_field |
5
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
204
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
206
|
Changed_length |
16
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
206
|
Changed_length |
17
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
207
|
Changed_length |
28
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
207
|
Changed_length |
29
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
207
|
Changed_length |
32
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
208
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
208
|
New_field |
20
|
Description |
Text |
|
50
|
|
|
Table |
208
|
New_field |
21
|
Used in Jobs |
Integer |
FlowField
|
|
|
|
Table |
208
|
New_field |
22
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
209
|
Changed_length |
16
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
209
|
Changed_length |
17
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
210
|
Changed_length |
30
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
210
|
Changed_length |
79
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
210
|
Changed_length |
80
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
210
|
Changed_length |
92
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
212
|
Changed_length |
5
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
212
|
Changed_length |
25
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
212
|
Changed_length |
26
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
220
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
220
|
New_field |
24
|
Last Run |
Date |
|
|
|
|
Table |
221
|
Changed_length |
12
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
221
|
Changed_length |
13
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
221
|
Changed_length |
20
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
221
|
Changed_length |
22
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
221
|
Changed_length |
23
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
232
|
Changed_length |
7
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
232
|
Changed_length |
8
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
232
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
232
|
New_field |
8001
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
233
|
Changed_length |
5
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
233
|
Changed_length |
6
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
236
|
Changed_length |
5
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
236
|
Changed_length |
6
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
237
|
Changed_length |
5
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
237
|
Changed_length |
6
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
242
|
New_field |
44
|
Unapplied Empl. Entry Appln. |
Code |
|
10
|
|
|
Table |
242
|
New_field |
48
|
Employee Entry Application |
Code |
|
10
|
|
|
Table |
246
|
Changed_length |
99000882
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
246
|
Changed_length |
99000883
|
Gen. Business Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
246
|
Changed_length |
99000908
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
247
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
247
|
New_field |
2
|
Report Receipts |
Boolean |
|
|
|
|
Table |
247
|
New_field |
3
|
Report Shipments |
Boolean |
|
|
|
|
Table |
247
|
New_field |
4
|
Default Trans. - Purchase |
Code |
|
10
|
|
|
Table |
247
|
New_field |
5
|
Default Trans. - Return |
Code |
|
10
|
|
|
Table |
248
|
New_field |
1
|
Entry No. |
Integer |
|
|
|
|
Table |
248
|
New_field |
2
|
Enabled |
Boolean |
|
|
|
|
Table |
248
|
New_field |
3
|
Service Endpoint |
Text |
|
250
|
|
|
Table |
249
|
Changed_option |
3
|
Account Type |
Option |
|
|
FROM: Customer,Vendor,Contact TO: Customer,Vendor,Contact,Company Information |
Customer,Vendor,Contact,Company Information |
Table |
249
|
New_field |
14
|
Request Identifier |
Text |
|
200
|
|
|
Table |
249
|
New_field |
15
|
Verified Street |
Text |
|
50
|
|
|
Table |
249
|
New_field |
16
|
Verified Postcode |
Text |
|
20
|
|
|
Table |
249
|
New_field |
17
|
Verified City |
Text |
|
30
|
|
|
Table |
250
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
250
|
Changed_length |
3
|
Def. VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
251
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
251
|
Changed_length |
3
|
Def. VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
252
|
Changed_length |
1
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
252
|
Changed_length |
2
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
252
|
New_field |
40
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
252
|
New_field |
50
|
Description |
Text |
|
50
|
|
|
Table |
254
|
Changed_length |
2
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
254
|
Changed_length |
3
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
254
|
Changed_length |
28
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
254
|
Changed_length |
31
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
254
|
Changed_length |
34
|
Tax Group Used |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
254
|
Changed_length |
39
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
254
|
Changed_length |
40
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
256
|
Changed_length |
9
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
256
|
Changed_length |
10
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
256
|
New_field |
20
|
Box No. |
Text |
|
30
|
|
|
Table |
270
|
Changed_length |
21
|
Bank Acc. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
270
|
Changed_length |
29
|
Our Contact Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
270
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
270
|
Changed_length |
115
|
Credit Transfer Msg. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
270
|
Changed_length |
116
|
Direct Debit Msg. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
271
|
Changed_length |
22
|
Bank Acc. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
271
|
Changed_length |
25
|
Our Contact Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
272
|
Changed_option |
12
|
Bank Payment Type |
Option |
|
|
FROM: ,Computer Check,Manual Check TO: ,Computer Check,Manual Check,Electronic Payment |
,Computer Check,Manual Check,Electronic Payment |
Table |
272
|
Changed_option |
13
|
Entry Status |
Option |
|
|
FROM: ,Printed,Voided,Posted,Financially Voided,Test Print TO: ,Printed,Voided,Posted,Financially Voided,Test Print,Exported,Transmitted |
,Printed,Voided,Posted,Financially Voided,Test Print,Exported,Transmitted |
Table |
273
|
New_field |
33
|
Copy VAT Setup to Jnl. Line |
Boolean |
|
|
|
|
Table |
274
|
Changed_option |
21
|
Account Type |
Option |
|
12
|
FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
277
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
281
|
Changed_length |
9
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
281
|
Changed_length |
22
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
281
|
Changed_length |
64
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
287
|
Changed_length |
2
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
288
|
Changed_length |
2
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
289
|
New_field |
10
|
Use for Invoicing |
Boolean |
|
|
|
|
Table |
289
|
New_field |
11
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
289
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
290
|
Changed_length |
5
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
290
|
Changed_length |
10
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
290
|
Changed_length |
18
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
295
|
Changed_length |
17
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
295
|
Changed_length |
18
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
295
|
Changed_length |
37
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
295
|
Changed_length |
38
|
Issuing No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
295
|
Changed_length |
43
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
296
|
Changed_length |
18
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
296
|
Changed_length |
22
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
296
|
Changed_length |
23
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
296
|
Changed_length |
24
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
296
|
Changed_length |
26
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
297
|
Changed_length |
17
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
297
|
Changed_length |
18
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
297
|
Changed_length |
37
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
297
|
Changed_length |
38
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
297
|
Changed_length |
43
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
298
|
Changed_length |
18
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
298
|
Changed_length |
22
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
298
|
Changed_length |
23
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
298
|
Changed_length |
24
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
298
|
Changed_length |
26
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
302
|
Changed_length |
17
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
302
|
Changed_length |
18
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
302
|
Changed_length |
37
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
302
|
Changed_length |
38
|
Issuing No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
302
|
Changed_length |
43
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
303
|
Changed_length |
18
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
303
|
Changed_length |
22
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
303
|
Changed_length |
23
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
303
|
Changed_length |
24
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
303
|
Changed_length |
26
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
304
|
Changed_length |
17
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
304
|
Changed_length |
18
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
304
|
Changed_length |
37
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
304
|
Changed_length |
38
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
304
|
Changed_length |
43
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
305
|
Changed_length |
18
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
305
|
Changed_length |
22
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
305
|
Changed_length |
23
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
305
|
Changed_length |
24
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
305
|
Changed_length |
26
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
308
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
309
|
Changed_length |
1
|
Series Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
310
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
310
|
Changed_length |
2
|
Series Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
9
|
Customer Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
10
|
Quote Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
11
|
Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
12
|
Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
13
|
Posted Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
14
|
Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
15
|
Posted Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
16
|
Posted Shipment Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
17
|
Reminder Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
18
|
Issued Reminder Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
19
|
Fin. Chrg. Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
20
|
Issued Fin. Chrg. M. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
21
|
Posted Prepmt. Inv. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
22
|
Posted Prepmt. Cr. Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
23
|
Blanket Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
44
|
VAT Bus. Posting Gr. (Price) |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
45
|
Direct Debit Mandate Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
New_field |
5329
|
Write-in Product Type |
Option |
|
|
|
Item,Resource |
Table |
311
|
New_field |
5330
|
Write-in Product No. |
Code |
|
20
|
|
|
Table |
311
|
Changed_length |
5800
|
Posted Return Receipt Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
311
|
Changed_length |
6600
|
Return Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
9
|
Vendor Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
10
|
Quote Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
11
|
Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
12
|
Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
13
|
Posted Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
14
|
Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
15
|
Posted Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
16
|
Posted Receipt Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
19
|
Blanket Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
27
|
Posted Prepmt. Inv. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
28
|
Posted Prepmt. Cr. Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
5800
|
Posted Return Shpt. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
312
|
Changed_length |
6600
|
Return Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
4
|
Item Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
5700
|
Transfer Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
5701
|
Posted Transfer Shpt. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
5702
|
Posted Transfer Rcpt. Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
5718
|
Nonstock Item Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
New_field |
5801
|
Default Costing Method |
Option |
|
|
|
FIFO,LIFO,Specific,Average,Standard |
Table |
313
|
Changed_length |
7300
|
Inventory Put-away Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
7301
|
Inventory Pick Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
7302
|
Posted Invt. Put-away Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
7303
|
Posted Invt. Pick Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
7304
|
Inventory Movement Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
7305
|
Registered Invt. Movement Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
313
|
Changed_length |
7306
|
Internal Movement Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
314
|
Changed_length |
2
|
Resource Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
314
|
Changed_length |
950
|
Time Sheet Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
315
|
Changed_length |
2
|
Job Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
315
|
Changed_length |
5
|
Default Job Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
315
|
Changed_length |
40
|
Job WIP Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
316
|
New_field |
1
|
Tax Area Code |
Code |
|
20
|
|
|
Table |
316
|
New_field |
2
|
Language Code |
Code |
|
10
|
|
|
Table |
316
|
New_field |
3
|
Description |
Text |
|
50
|
|
|
Table |
318
|
New_field |
10
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
318
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
320
|
Changed_length |
7
|
Tax Group Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
321
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
321
|
Changed_length |
2
|
Description |
Text |
|
50
|
FROM: 30 TO: 50 |
|
Table |
321
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
321
|
New_field |
8005
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
322
|
Changed_length |
2
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
323
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
323
|
New_field |
10
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
323
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
324
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
324
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
324
|
New_field |
8005
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
325
|
Changed_length |
1
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
325
|
Changed_length |
2
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
325
|
Changed_length |
13
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
325
|
Changed_length |
15
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
325
|
New_field |
20
|
Description |
Text |
|
50
|
|
|
Table |
325
|
New_field |
40
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
326
|
Changed_length |
3
|
Non-Taxable Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
327
|
New_field |
1
|
Tax Jurisdiction Code |
Code |
|
10
|
|
|
Table |
327
|
New_field |
2
|
Language Code |
Code |
|
10
|
|
|
Table |
327
|
New_field |
3
|
Description |
Text |
|
50
|
|
|
Table |
331
|
Changed_length |
2
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
334
|
New_field |
30
|
Comparison Period Formula LCID |
Integer |
|
|
|
|
Table |
348
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
348
|
New_field |
8001
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
349
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
349
|
New_field |
8001
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
355
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
355
|
New_field |
2
|
Dimension Code |
Code |
|
20
|
|
|
Table |
355
|
New_field |
3
|
Line No. |
Integer |
|
|
|
|
Table |
355
|
New_field |
4
|
Dimension Value Filter Part |
Text |
|
250
|
|
|
Table |
362
|
New_field |
1
|
Line No. |
Integer |
|
|
|
|
Table |
362
|
New_field |
2
|
Report No. |
Code |
|
20
|
|
|
Table |
362
|
New_field |
3
|
Country Code |
Code |
|
10
|
|
|
Table |
362
|
New_field |
4
|
Customer VAT Reg. No. |
Text |
|
20
|
|
|
Table |
362
|
New_field |
5
|
Total Value Of Supplies |
Decimal |
|
|
|
|
Table |
362
|
New_field |
6
|
Transaction Indicator |
Option |
|
|
|
B2B Goods,,Triangulated Goods,B2B Services |
Table |
365
|
Changed_length |
2
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
366
|
Changed_length |
3
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
374
|
Changed_length |
5
|
Business Unit Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
374
|
New_field |
14
|
Income/Balance |
Option |
|
|
|
,Income Statement,Balance Sheet |
Table |
374
|
New_field |
15
|
Account Category |
Option |
|
|
|
,Assets,Liabilities,Equity,Income,Cost of Goods Sold,Expense |
Table |
376
|
Changed_length |
42
|
Business Unit Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
376
|
Changed_length |
44
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
376
|
Changed_length |
45
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
376
|
Changed_length |
56
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
376
|
Changed_length |
57
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
376
|
Changed_length |
58
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
379
|
Changed_length |
24
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
379
|
Changed_length |
25
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
379
|
Changed_length |
30
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
379
|
Changed_length |
31
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
380
|
Changed_length |
24
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
380
|
Changed_length |
25
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
380
|
Changed_length |
30
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
380
|
Changed_length |
31
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
382
|
Changed_length |
22
|
CV Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
382
|
Changed_length |
25
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
382
|
Changed_length |
66
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
383
|
Changed_length |
24
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
383
|
Changed_length |
25
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
383
|
Changed_length |
28
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
383
|
Changed_length |
30
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
383
|
Changed_length |
31
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
384
|
Changed_length |
3
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
386
|
Changed_length |
4
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
395
|
Changed_length |
15
|
Business Unit Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
413
|
Changed_length |
4
|
Inbox Type |
Option |
|
|
FROM: 15 TO: 0 |
|
Table |
413
|
Changed_option |
4
|
Inbox Type |
Option |
|
|
FROM: File Location,Database,Email,No IC Transfer TO: |
|
Table |
413
|
New_field |
17
|
Auto. Accept Transactions |
Boolean |
|
|
|
|
Table |
454
|
Changed_length |
7
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
456
|
Changed_length |
7
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
461
|
Changed_length |
5
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
461
|
Changed_length |
6
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
461
|
Changed_length |
7
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
461
|
Changed_length |
8
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
461
|
Changed_length |
17
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
461
|
Changed_length |
26
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
466
|
New_field |
1
|
Payment Method Code |
Code |
|
10
|
|
|
Table |
466
|
New_field |
2
|
Language Code |
Code |
|
10
|
|
|
Table |
466
|
New_field |
3
|
Description |
Text |
|
100
|
|
|
Table |
467
|
New_field |
1
|
Entry No. |
Integer |
|
|
|
|
Table |
467
|
New_field |
3
|
Workflow Step Instance ID |
GUID |
|
|
|
|
Table |
467
|
New_field |
5
|
Initiated By User ID |
Code |
|
50
|
|
|
Table |
467
|
New_field |
7
|
Response |
Option |
|
|
|
NotExpected,Pending,Cancel,Continue,Reject |
Table |
467
|
New_field |
8
|
Response Argument |
GUID |
|
|
|
|
Table |
467
|
New_field |
9
|
Date-Time Initiated |
DateTime |
|
|
|
|
Table |
467
|
New_field |
11
|
Last Date-Time Modified |
DateTime |
|
|
|
|
Table |
467
|
New_field |
13
|
Last Modified By User ID |
Code |
|
50
|
|
|
Table |
467
|
New_field |
15
|
Data ID |
GUID |
|
|
|
|
Table |
467
|
New_field |
17
|
Record ID |
RecordID |
|
|
|
|
Table |
468
|
New_field |
1
|
Notification No. |
Integer |
|
|
|
|
Table |
468
|
New_field |
2
|
Workflow Step Instance ID |
GUID |
|
|
|
|
Table |
468
|
New_field |
3
|
Date-Time Created |
DateTime |
|
|
|
|
Table |
468
|
New_field |
4
|
Created By User ID |
Code |
|
50
|
|
|
Table |
468
|
New_field |
5
|
Status |
Option |
|
|
|
Pending,Sent,Failed |
Table |
468
|
New_field |
6
|
Error Message |
Text |
|
250
|
|
|
Table |
468
|
New_field |
7
|
Error Details |
BLOB |
|
|
|
|
Table |
469
|
New_field |
1
|
Id |
GUID |
|
|
|
|
Table |
469
|
New_field |
2
|
WF Definition Id |
Code |
|
20
|
|
|
Table |
469
|
New_field |
3
|
Conditions |
BLOB |
|
|
|
|
Table |
469
|
New_field |
4
|
Notification Url |
BLOB |
|
|
|
|
Table |
469
|
New_field |
5
|
Enabled |
Boolean |
|
|
|
|
Table |
469
|
New_field |
6
|
User Id |
Code |
|
50
|
|
|
Table |
469
|
New_field |
7
|
Client Id |
GUID |
|
|
|
|
Table |
469
|
New_field |
8
|
Client Type |
Text |
|
50
|
|
|
Table |
469
|
New_field |
9
|
Event Code |
Code |
|
128
|
|
|
Table |
469
|
New_field |
10
|
Created Date |
DateTime |
|
|
|
|
Table |
472
|
Changed_length |
30
|
Description |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
472
|
New_field |
50
|
Manual Recurrence |
Boolean |
|
|
|
|
Table |
472
|
New_field |
51
|
On Hold Due to Inactivity |
Boolean |
|
|
|
|
Table |
474
|
Changed_length |
10
|
Description |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
483
|
New_field |
1
|
Table ID |
Integer |
|
|
|
|
Table |
483
|
New_field |
2
|
Table Name |
Text |
|
30
|
|
|
Table |
483
|
New_field |
3
|
Total Records |
Integer |
|
|
|
|
Table |
483
|
New_field |
4
|
Completed Records |
Integer |
|
|
|
|
Table |
483
|
New_field |
5
|
Progress |
Decimal |
|
|
|
|
Table |
483
|
New_field |
6
|
Status |
Option |
|
|
|
,Scheduled,In Progress,Completed,Incomplete |
Table |
483
|
New_field |
7
|
Task ID |
GUID |
|
|
|
|
Table |
483
|
New_field |
8
|
Session ID |
Integer |
|
|
|
|
Table |
483
|
New_field |
9
|
Change Type 1 |
Option |
|
|
|
None,Blank,Replace,New |
Table |
483
|
New_field |
10
|
Change Type 2 |
Option |
|
|
|
None,Blank,Replace,New |
Table |
483
|
New_field |
11
|
Global Dim.1 Field No. |
Integer |
|
|
|
|
Table |
483
|
New_field |
12
|
Global Dim.2 Field No. |
Integer |
|
|
|
|
Table |
483
|
New_field |
13
|
Dim. Set ID Field No. |
Integer |
|
|
|
|
Table |
483
|
New_field |
14
|
Primary Key Field No. |
Integer |
|
|
|
|
Table |
483
|
New_field |
15
|
Parent Table ID |
Integer |
|
|
|
|
Table |
483
|
New_field |
16
|
Is Parent Table |
Boolean |
|
|
|
|
Table |
483
|
New_field |
17
|
Earliest Start Date/Time |
DateTime |
|
|
|
|
Table |
483
|
New_field |
18
|
Remaining Duration |
Duration |
|
|
|
|
Table |
551
|
Changed_length |
2
|
From Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
551
|
Changed_length |
3
|
To Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
552
|
Changed_length |
30
|
Old Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
552
|
Changed_length |
31
|
New Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
552
|
Changed_length |
32
|
Old VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
552
|
Changed_length |
33
|
New VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
560
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
560
|
New_field |
10
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
560
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
561
|
Changed_length |
1
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
730
|
New_field |
1
|
Related RecordID |
RecordID |
|
|
|
|
Table |
730
|
New_field |
2
|
Address Type |
Option |
|
|
|
,Sell-to,Bill-to |
Table |
730
|
New_field |
3
|
Address |
Text |
|
50
|
|
|
Table |
730
|
New_field |
4
|
Address 2 |
Text |
|
50
|
|
|
Table |
730
|
New_field |
5
|
City |
Text |
|
30
|
|
|
Table |
730
|
New_field |
6
|
Country/Region Code |
Code |
|
10
|
|
|
Table |
730
|
New_field |
7
|
Post Code |
Code |
|
20
|
|
|
Table |
730
|
New_field |
8
|
County |
Text |
|
30
|
|
|
Table |
740
|
Changed_length |
2
|
VAT Report Config. Code |
Option |
|
|
FROM: 7 TO: 0 |
|
Table |
740
|
Changed_option |
2
|
VAT Report Config. Code |
Option |
|
|
FROM: ,Option1 TO: |
|
Table |
740
|
Changed_option |
6
|
Status |
Option |
|
|
FROM: Open,Released,Submitted TO: Open,Released,Submitted,Accepted,Closed,Rejected,Canceled |
Open,Released,Submitted,Accepted,Closed,Rejected,Canceled |
Table |
740
|
Changed_length |
8
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
740
|
New_field |
10
|
Period Type |
Option |
|
7
|
|
,,Month,Quarter,Year |
Table |
740
|
New_field |
11
|
Period No. |
Integer |
|
|
|
|
Table |
740
|
New_field |
12
|
Period Year |
Integer |
|
|
|
|
Table |
740
|
New_field |
13
|
Message Id |
Text |
|
250
|
|
|
Table |
740
|
New_field |
14
|
Statement Template Name |
Code |
|
10
|
|
|
Table |
740
|
New_field |
15
|
Statement Name |
Code |
|
10
|
|
|
Table |
740
|
New_field |
16
|
VAT Report Version |
Code |
|
10
|
|
|
Table |
740
|
New_field |
17
|
Submitted By |
GUID |
|
|
|
|
Table |
740
|
New_field |
18
|
Submitted Date |
Date |
|
|
|
|
Table |
741
|
Changed_length |
3
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
741
|
Changed_length |
39
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
741
|
Changed_length |
40
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
741
|
Changed_length |
56
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
742
|
New_field |
1
|
VAT Report No. |
Code |
|
20
|
|
|
Table |
742
|
New_field |
2
|
VAT Report Config. Code |
Option |
|
|
|
EC Sales List,VAT Report |
Table |
742
|
New_field |
3
|
Line No. |
Integer |
|
|
|
|
Table |
742
|
New_field |
4
|
Row No. |
Code |
|
10
|
|
|
Table |
742
|
New_field |
5
|
Description |
Text |
|
50
|
|
|
Table |
742
|
New_field |
6
|
Box No. |
Text |
|
30
|
|
|
Table |
742
|
New_field |
7
|
Base |
Decimal |
|
|
|
|
Table |
742
|
New_field |
8
|
Amount |
Decimal |
|
|
|
|
Table |
743
|
Changed_length |
2
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
743
|
New_field |
4
|
VAT Return No. Series |
Code |
|
20
|
|
|
Table |
746
|
New_field |
1
|
VAT Report Type |
Option |
|
|
|
EC Sales List,VAT Return,Intrastat Report |
Table |
746
|
New_field |
2
|
VAT Report Version |
Code |
|
10
|
|
|
Table |
746
|
New_field |
3
|
Suggest Lines Codeunit ID |
Integer |
|
|
|
|
Table |
746
|
New_field |
4
|
Suggest Lines Codeunit Caption |
Text |
FlowField
|
250
|
|
|
Table |
746
|
New_field |
5
|
Content Codeunit ID |
Integer |
|
|
|
|
Table |
746
|
New_field |
6
|
Content Codeunit Caption |
Text |
FlowField
|
250
|
|
|
Table |
746
|
New_field |
7
|
Submission Codeunit ID |
Integer |
|
|
|
|
Table |
746
|
New_field |
8
|
Submission Codeunit Caption |
Text |
FlowField
|
250
|
|
|
Table |
746
|
New_field |
9
|
Response Handler Codeunit ID |
Integer |
|
|
|
|
Table |
746
|
New_field |
10
|
Resp. Handler Codeunit Caption |
Text |
FlowField
|
250
|
|
|
Table |
746
|
New_field |
11
|
Validate Codeunit ID |
Integer |
|
|
|
|
Table |
746
|
New_field |
12
|
Validate Codeunit Caption |
Text |
FlowField
|
250
|
|
|
Table |
746
|
New_field |
13
|
VAT Statement Template |
Code |
|
10
|
|
|
Table |
746
|
New_field |
14
|
VAT Statement Name |
Code |
|
10
|
|
|
Table |
747
|
New_field |
1
|
VAT Report Type |
Option |
|
|
|
EC Sales List,VAT Return |
Table |
747
|
New_field |
2
|
VAT Report No. |
Code |
|
20
|
|
|
Table |
747
|
New_field |
4
|
Submitted By |
Code |
|
50
|
|
|
Table |
747
|
New_field |
5
|
Submission Message BLOB |
BLOB |
|
|
|
|
Table |
747
|
New_field |
6
|
Submittion Date |
Date |
|
|
|
|
Table |
747
|
New_field |
7
|
Response Message BLOB |
BLOB |
|
|
|
|
Table |
747
|
New_field |
8
|
Response Received Date |
DateTime |
|
|
|
|
Table |
749
|
New_field |
1
|
Period Type |
Option |
|
|
|
Day,Week,Month,Quarter,Year |
Table |
749
|
New_field |
2
|
Period Start |
Date |
|
|
|
|
Table |
749
|
New_field |
3
|
Period End |
Date |
|
|
|
|
Table |
749
|
New_field |
4
|
Period No. |
Integer |
|
|
|
|
Table |
749
|
New_field |
5
|
Period Name |
Text |
|
30
|
|
|
Table |
751
|
Changed_option |
3
|
Account Type |
Option |
|
12
|
FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
751
|
Changed_length |
23
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
26
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
50
|
Business Unit Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
58
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
59
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_option |
63
|
Bal. Account Type |
Option |
|
12
|
FROM: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner TO: G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner,Employee |
Table |
751
|
Changed_length |
65
|
Bal. Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
66
|
Bal. Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
80
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
84
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
88
|
Bal. Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
90
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
91
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
92
|
Bal. VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
751
|
Changed_length |
93
|
Bal. VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
753
|
Changed_length |
10
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
753
|
Changed_length |
23
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
753
|
Changed_length |
57
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
753
|
Changed_length |
58
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
753
|
Changed_length |
65
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
832
|
New_field |
1
|
Created by Application |
Option |
|
|
|
Microsoft Flow,Dynamics 365,Dynamics NAV |
Table |
832
|
New_field |
2
|
Entry No. |
Integer |
|
|
|
|
Table |
832
|
New_field |
3
|
Workflow Step Instance ID |
GUID |
|
|
|
|
Table |
832
|
New_field |
4
|
Record ID |
RecordID |
|
|
|
|
Table |
832
|
New_field |
5
|
Initiated By User ID |
Code |
|
50
|
|
|
Table |
832
|
New_field |
6
|
To Be Approved By User ID |
Code |
|
50
|
|
|
Table |
832
|
New_field |
7
|
Date-Time Initiated |
DateTime |
|
|
|
|
Table |
832
|
New_field |
8
|
Last Date-Time Modified |
DateTime |
|
|
|
|
Table |
832
|
New_field |
9
|
Last Modified By User ID |
Code |
|
50
|
|
|
Table |
832
|
New_field |
10
|
Status |
Option |
|
|
|
Created,Open,Canceled,Rejected,Approved, |
Table |
832
|
New_field |
11
|
Response |
Option |
|
|
|
NotExpected,Pending,Cancel,Continue,Reject, |
Table |
832
|
New_field |
12
|
Amount |
Integer |
|
|
|
|
Table |
832
|
New_field |
13
|
Due Date |
Date |
|
|
|
|
Table |
840
|
Changed_length |
10
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
840
|
New_field |
23
|
Default G/L Budget Name |
Code |
|
10
|
|
|
Table |
843
|
Changed_length |
2
|
Cash Flow Forecast No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
843
|
New_field |
33
|
Time Series Model |
Option |
|
|
|
ARIMA,ETS,STL,ETS+ARIMA,ETS+STL,ALL |
Table |
847
|
New_field |
17
|
Document Date |
Date |
|
|
|
|
Table |
880
|
New_field |
1
|
TemplateName |
Text |
|
250
|
|
|
Table |
880
|
New_field |
2
|
TemplateFile |
BLOB |
|
|
|
|
Table |
880
|
New_field |
3
|
TemplateFileName |
Text |
|
250
|
|
|
Table |
900
|
Changed_length |
15
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
900
|
Changed_length |
16
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
900
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
900
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
901
|
Changed_length |
62
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
901
|
Changed_length |
63
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
905
|
Changed_length |
10
|
Assembly Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
905
|
Changed_length |
20
|
Assembly Quote Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
905
|
Changed_length |
30
|
Blanket Assembly Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
905
|
Changed_length |
50
|
Posted Assembly Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
910
|
Changed_length |
15
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
910
|
Changed_length |
16
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
910
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
910
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
910
|
Changed_length |
109
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
911
|
Changed_length |
62
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
911
|
Changed_length |
63
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
981
|
New_field |
16
|
Payment Method Code |
Code |
|
10
|
|
|
Table |
981
|
New_field |
17
|
Bal. Account Type |
Option |
|
|
|
G/L Account,Bank Account |
Table |
981
|
New_field |
18
|
Bal. Account No. |
Code |
|
20
|
|
|
Table |
1001
|
Changed_length |
7
|
Job Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1003
|
Changed_length |
80
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1003
|
Changed_length |
81
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1004
|
Changed_length |
7
|
Job Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1005
|
Changed_length |
7
|
Job Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1018
|
Changed_length |
1
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1062
|
New_field |
35
|
Payment Service ID |
Integer |
|
|
|
|
Table |
1170
|
New_field |
1
|
ID |
Integer |
|
|
|
|
Table |
1170
|
New_field |
2
|
Title |
Text |
|
250
|
|
|
Table |
1170
|
New_field |
3
|
Created By |
GUID |
|
|
|
|
Table |
1170
|
New_field |
4
|
Created DateTime |
DateTime |
|
|
|
|
Table |
1170
|
New_field |
5
|
Assigned To |
GUID |
|
|
|
|
Table |
1170
|
New_field |
7
|
Completed By |
GUID |
|
|
|
|
Table |
1170
|
New_field |
8
|
Completed DateTime |
DateTime |
|
|
|
|
Table |
1170
|
New_field |
9
|
Due DateTime |
DateTime |
|
|
|
|
Table |
1170
|
New_field |
10
|
Percent Complete |
Integer |
|
|
|
|
Table |
1170
|
New_field |
11
|
Start DateTime |
DateTime |
|
|
|
|
Table |
1170
|
New_field |
12
|
Priority |
Option |
|
|
|
,Low,Normal,High |
Table |
1170
|
New_field |
13
|
Description |
BLOB |
|
|
|
|
Table |
1170
|
New_field |
14
|
Created By User Name |
Code |
FlowField
|
50
|
|
|
Table |
1170
|
New_field |
15
|
Assigned To User Name |
Code |
FlowField
|
50
|
|
|
Table |
1170
|
New_field |
16
|
Completed By User Name |
Code |
FlowField
|
50
|
|
|
Table |
1170
|
New_field |
17
|
Object Type |
Option |
|
|
|
,,,Report,,,,,Page |
Table |
1170
|
New_field |
18
|
Object ID |
Integer |
|
|
|
|
Table |
1170
|
New_field |
19
|
Parent ID |
Integer |
|
|
|
|
Table |
1206
|
Changed_option |
3
|
Account Type |
Option |
|
|
FROM: Customer,Vendor TO: Customer,Vendor,Employee |
Customer,Vendor,Employee |
Table |
1222
|
Changed_length |
3
|
Type |
Option |
|
|
FROM: 21 TO: 0 |
Bank Statement Import,Payment Export,Payroll Import,Generic Import,Positive Pay Export,Generic Export |
Table |
1222
|
Changed_option |
3
|
Type |
Option |
|
|
FROM: Bank Statement Import,Payment Export,Payroll Import,Generic Import,Positive Pay Export TO: Bank Statement Import,Payment Export,Payroll Import,Generic Import,Positive Pay Export,Generic Export |
Bank Statement Import,Payment Export,Payroll Import,Generic Import,Positive Pay Export,Generic Export |
Table |
1222
|
Changed_option |
10
|
Column Separator |
Option |
|
|
FROM: ,Tab,Semicolon,Comma,Space TO: ,Tab,Semicolon,Comma,Space,Custom |
,Tab,Semicolon,Comma,Space,Custom |
Table |
1222
|
New_field |
19
|
Custom Column Separator |
Text |
|
1
|
|
|
Table |
1223
|
New_field |
17
|
Justification |
Option |
|
|
|
Right,Left |
Table |
1225
|
New_field |
21
|
Overwrite Value |
Boolean |
|
|
|
|
Table |
1230
|
Changed_length |
3
|
Customer Bank Account Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1230
|
Changed_length |
11
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1236
|
New_field |
1
|
Entry No. |
Integer |
|
|
|
|
Table |
1236
|
New_field |
2
|
Depth |
Integer |
|
|
|
|
Table |
1236
|
New_field |
3
|
Token type |
Option |
|
|
|
None,Start Object,Start Array,Start Constructor,Property Name,Comment,Raw,Integer,Decimal,String,Boolean,Null,Undefined,End Object,End Array,End Constructor,Date,Bytes |
Table |
1236
|
New_field |
4
|
Value |
Text |
|
250
|
|
|
Table |
1236
|
New_field |
5
|
Value Type |
Text |
|
50
|
|
|
Table |
1236
|
New_field |
6
|
Path |
Text |
|
250
|
|
|
Table |
1236
|
New_field |
7
|
Value BLOB |
BLOB |
|
|
|
|
Table |
1237
|
Changed_option |
3
|
Transformation Type |
Option |
|
34
|
FROM: Uppercase,Lowercase,Title Case,Trim,Substring,Replace,Regular Expression - Replace,Remove Non-Alphanumeric Characters,Date and Time Formatting,Decimal Formatting,Regular Expression - Match,Custom TO: Uppercase,Lowercase,Title Case,Trim,Substring,Replace,Regular Expression - Replace,Remove Non-Alphanumeric Characters,Date Formatting,Decimal Formatting,Regular Expression - Match,Custom,Date and Time Formatting |
Uppercase,Lowercase,Title Case,Trim,Substring,Replace,Regular Expression - Replace,Remove Non-Alphanumeric Characters,Date Formatting,Decimal Formatting,Regular Expression - Match,Custom,Date and Time Formatting |
Table |
1270
|
New_field |
14
|
Master Data Sync Enabled |
Boolean |
|
|
|
|
Table |
1270
|
New_field |
15
|
Master Data Last Sync |
DateTime |
|
|
|
|
Table |
1300
|
Changed_length |
21
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1300
|
Changed_length |
88
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1300
|
Changed_length |
110
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1300
|
New_field |
7602
|
Validate EU Vat Reg. No. |
Boolean |
|
|
|
|
Table |
1301
|
Changed_length |
11
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1301
|
Changed_length |
91
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1301
|
Changed_length |
98
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1301
|
Changed_length |
99
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1303
|
Changed_length |
21
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1303
|
Changed_length |
88
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1303
|
Changed_length |
110
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1303
|
New_field |
7602
|
Validate EU Vat Reg. No. |
Boolean |
|
|
|
|
Table |
1304
|
Changed_length |
11
|
VAT Bus. Posting Gr. (Price) |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1304
|
Changed_option |
13
|
Sales Type |
Option |
|
26
|
FROM: Customer,Customer Price/Disc. Group,All Customers TO: Customer,Customer Price/Disc. Group,All Customers,Campaign |
Customer,Customer Price/Disc. Group,All Customers,Campaign |
Table |
1308
|
New_field |
13
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
1313
|
New_field |
27
|
Uninvoiced Bookings |
Integer |
|
|
|
|
Table |
1313
|
New_field |
28
|
IC Inbox Transactions |
Integer |
FlowField
|
|
|
|
Table |
1313
|
New_field |
29
|
IC Outbox Transactions |
Integer |
FlowField
|
|
|
|
Table |
1313
|
New_field |
30
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
1314
|
New_field |
1
|
User ID |
Text |
|
132
|
|
|
Table |
1314
|
New_field |
3
|
Tour ID |
Integer |
|
|
|
|
Table |
1314
|
New_field |
4
|
Status |
Option |
|
|
|
None,Started,Completed,Expired |
Table |
1314
|
New_field |
5
|
Version |
Text |
|
163
|
|
|
Table |
1315
|
New_field |
3
|
Currency Code |
Code |
|
10
|
|
|
Table |
1315
|
New_field |
4
|
Starting Date |
Date |
|
|
|
|
Table |
1315
|
New_field |
5
|
Line Discount % |
Decimal |
|
|
|
|
Table |
1315
|
New_field |
6
|
Direct Unit Cost |
Decimal |
|
|
|
|
Table |
1315
|
New_field |
14
|
Minimum Quantity |
Decimal |
|
|
|
|
Table |
1315
|
New_field |
15
|
Ending Date |
Date |
|
|
|
|
Table |
1315
|
New_field |
1300
|
Line Type |
Option |
|
|
|
,Purchase Line Discount,Purchase Price |
Table |
1315
|
New_field |
1301
|
Item No. |
Code |
|
20
|
|
|
Table |
1315
|
New_field |
1303
|
Vendor No. |
Code |
|
20
|
|
|
Table |
1315
|
New_field |
5400
|
Unit of Measure Code |
Code |
|
20
|
|
|
Table |
1315
|
New_field |
5700
|
Variant Code |
Code |
|
20
|
|
|
Table |
1432
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
1432
|
New_field |
2
|
API URL |
BLOB |
|
|
|
|
Table |
1432
|
New_field |
3
|
Expire Time |
DateTime |
|
|
|
|
Table |
1432
|
New_field |
4
|
Time Between Requests |
Integer |
|
|
|
|
Table |
1433
|
New_field |
1
|
User SID |
GUID |
|
|
|
|
Table |
1433
|
New_field |
4
|
Last Request Time |
DateTime |
|
|
|
|
Table |
1433
|
New_field |
5
|
Send Request |
Boolean |
|
|
|
|
Table |
1470
|
New_field |
1
|
ID |
Integer |
|
|
|
|
Table |
1470
|
New_field |
2
|
Title |
Text |
|
250
|
|
|
Table |
1470
|
New_field |
3
|
Video Url |
Text |
|
250
|
|
|
Table |
1470
|
New_field |
4
|
Assisted Setup ID |
Integer |
|
|
|
|
Table |
1470
|
New_field |
5
|
Indentation |
Integer |
|
|
|
|
Table |
1471
|
New_field |
1
|
ID |
Integer |
|
|
|
|
Table |
1471
|
New_field |
2
|
Category |
Option |
|
|
|
,Getting Started with Financials,,Finance & Bookkeeping,Sales,Reporting & BI,Inventory Management,Project Management,Workflows,Services & Extensions,Setup,Warehouse Management |
Table |
1471
|
New_field |
3
|
Assisted Setup ID |
Integer |
|
|
|
|
Table |
1471
|
New_field |
4
|
Alternate Title |
Text |
|
250
|
|
|
Table |
1500
|
New_field |
8
|
External Client ID |
GUID |
FlowField
|
|
|
|
Table |
1500
|
New_field |
9
|
External Client Type |
Text |
FlowField
|
30
|
|
|
Table |
1511
|
New_field |
15
|
Error Message 2 |
Text |
|
250
|
|
|
Table |
1511
|
New_field |
16
|
Error Message 3 |
Text |
|
250
|
|
|
Table |
1511
|
New_field |
17
|
Error Message 4 |
Text |
|
250
|
|
|
Table |
1519
|
New_field |
1
|
Notification ID |
GUID |
|
|
|
|
Table |
1519
|
New_field |
2
|
Record ID |
RecordID |
|
|
|
|
Table |
1519
|
New_field |
3
|
Additional Context ID |
GUID |
|
|
|
|
Table |
1519
|
New_field |
4
|
Created |
DateTime |
|
|
|
|
Table |
1523
|
New_field |
23
|
Response Type |
Option |
|
|
|
Not Expected,User ID |
Table |
1523
|
New_field |
24
|
Response User ID |
Code |
|
50
|
|
|
Table |
1531
|
New_field |
1
|
ID |
GUID |
|
|
|
|
Table |
1531
|
New_field |
2
|
Type |
Option |
|
|
|
Event,Response |
Table |
1531
|
New_field |
3
|
General Journal Template Name |
Code |
|
10
|
|
|
Table |
1531
|
New_field |
4
|
General Journal Batch Name |
Code |
|
10
|
|
|
Table |
1531
|
New_field |
5
|
Notification User ID |
Code |
|
50
|
|
|
Table |
1531
|
New_field |
6
|
Notification User License Type |
Option |
FlowField
|
|
|
Full User,Limited User,Device Only User,Windows Group,External User |
Table |
1531
|
New_field |
7
|
Response Function Name |
Code |
|
128
|
|
|
Table |
1531
|
New_field |
9
|
Link Target Page |
Integer |
|
|
|
|
Table |
1531
|
New_field |
10
|
Custom Link |
Text |
|
250
|
|
|
Table |
1531
|
New_field |
11
|
Event Conditions |
BLOB |
|
|
|
|
Table |
1531
|
New_field |
12
|
Approver Type |
Option |
|
|
|
Salesperson/Purchaser,Approver,Workflow User Group |
Table |
1531
|
New_field |
13
|
Approver Limit Type |
Option |
|
|
|
Approver Chain,Direct Approver,First Qualified Approver,Specific Approver |
Table |
1531
|
New_field |
14
|
Workflow User Group Code |
Code |
|
20
|
|
|
Table |
1531
|
New_field |
15
|
Due Date Formula |
DateFormula |
|
|
|
|
Table |
1531
|
New_field |
16
|
Message |
Text |
|
250
|
|
|
Table |
1531
|
New_field |
17
|
Delegate After |
Option |
|
|
|
Never,1 day,2 days,5 days |
Table |
1531
|
New_field |
18
|
Show Confirmation Message |
Boolean |
|
|
|
|
Table |
1531
|
New_field |
19
|
Table No. |
Integer |
|
|
|
|
Table |
1531
|
New_field |
20
|
Field No. |
Integer |
|
|
|
|
Table |
1531
|
New_field |
21
|
Field Caption |
Text |
FlowField
|
80
|
|
|
Table |
1531
|
New_field |
22
|
Approver User ID |
Code |
|
50
|
|
|
Table |
1531
|
New_field |
23
|
Response Type |
Option |
|
|
|
Not Expected,User ID |
Table |
1531
|
New_field |
24
|
Response User ID |
Code |
|
50
|
|
|
Table |
1531
|
New_field |
100
|
Response Option Group |
Code |
FlowField
|
20
|
|
|
Table |
1531
|
New_field |
200
|
Original Record ID |
RecordID |
|
|
|
|
Table |
1542
|
New_field |
1
|
Id |
Integer |
|
|
|
|
Table |
1542
|
New_field |
2
|
WF Definition Id |
Code |
|
20
|
|
|
Table |
1542
|
New_field |
3
|
Client Id |
GUID |
|
|
|
|
Table |
1543
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
1543
|
New_field |
2
|
Flow Service |
Option |
|
|
|
Production Service,Testing Service (TIP 1),Testing Service (TIP 2) |
Table |
1544
|
New_field |
1
|
Environment ID |
Text |
|
50
|
|
|
Table |
1544
|
New_field |
2
|
Environment Display Name |
Text |
|
100
|
|
|
Table |
1544
|
New_field |
3
|
Default |
Boolean |
|
|
|
|
Table |
1544
|
New_field |
4
|
Enabled |
Boolean |
|
|
|
|
Table |
1545
|
New_field |
1
|
User Security ID |
GUID |
|
|
|
|
Table |
1545
|
New_field |
2
|
Environment ID |
Text |
|
50
|
|
|
Table |
1545
|
New_field |
3
|
Environment Display Name |
Text |
|
100
|
|
|
Table |
1612
|
Changed_length |
3
|
Password |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
1637
|
New_field |
1
|
Line No. |
Integer |
|
|
|
|
Table |
1637
|
New_field |
2
|
Add |
Boolean |
|
|
|
|
Table |
1637
|
New_field |
3
|
Item No. |
Text |
|
30
|
|
|
Table |
1637
|
New_field |
4
|
Item Description |
Text |
|
50
|
|
|
Table |
1637
|
New_field |
5
|
Quantity |
Integer |
|
|
|
|
Table |
1637
|
New_field |
6
|
Matches |
Integer |
|
|
|
|
Table |
1638
|
Changed_length |
1
|
Booking Item ID |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
1661
|
Changed_length |
2
|
External Account |
Code |
|
50
|
FROM: 20 TO: 50 |
|
Table |
1670
|
New_field |
1
|
ID |
Integer |
|
|
|
|
Table |
1670
|
New_field |
2
|
Option Caption |
Text |
|
30
|
|
|
Table |
1670
|
New_field |
3
|
Lookup Type |
Option |
|
|
|
Sales,Purchases |
Table |
1703
|
Changed_length |
3
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1703
|
Changed_length |
4
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1703
|
Changed_length |
5
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1703
|
Changed_length |
6
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1703
|
Changed_length |
8
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
1797
|
New_field |
1
|
Id |
Integer |
|
|
|
|
Table |
1797
|
New_field |
2
|
Migration Type |
Text |
|
250
|
|
|
Table |
1797
|
New_field |
3
|
Destination Table ID |
Integer |
|
|
|
|
Table |
1797
|
New_field |
4
|
Source Staging Table Record ID |
RecordID |
|
|
|
|
Table |
1797
|
New_field |
5
|
Error Message |
Text |
|
250
|
|
|
Table |
1797
|
New_field |
6
|
Scheduled For Retry |
Boolean |
|
|
|
|
Table |
1798
|
New_field |
1
|
Key |
Integer |
|
|
|
|
Table |
1798
|
New_field |
2
|
Migration Type |
Text |
|
250
|
|
|
Table |
1798
|
New_field |
3
|
Staging Table Migr. Codeunit |
Integer |
|
|
|
|
Table |
1798
|
New_field |
4
|
Staging Table RecId To Process |
RecordID |
|
|
|
|
Table |
1799
|
New_field |
1
|
Migration Type |
Text |
|
250
|
|
|
Table |
1799
|
New_field |
2
|
Destination Table ID |
Integer |
|
|
|
|
Table |
1799
|
New_field |
3
|
Total Number |
Integer |
|
|
|
|
Table |
1799
|
New_field |
4
|
Migrated Number |
Integer |
|
|
|
|
Table |
1799
|
New_field |
5
|
Progress Percent |
Decimal |
|
|
|
|
Table |
1799
|
New_field |
6
|
Status |
Option |
|
|
|
Pending,In Progress,Completed,Completed with Errors,Stopped,Failed |
Table |
1799
|
New_field |
7
|
Source Staging Table ID |
Integer |
|
|
|
|
Table |
1799
|
New_field |
8
|
Migration Codeunit To Run |
Integer |
|
|
|
|
Table |
1799
|
New_field |
9
|
Error Count |
Integer |
FlowField
|
|
|
|
Table |
1801
|
New_field |
5
|
Balance |
Decimal |
|
|
|
|
Table |
1801
|
New_field |
6
|
Post |
Boolean |
|
|
|
|
Table |
1801
|
New_field |
7
|
Posting Date |
Date |
|
|
|
|
Table |
1802
|
New_field |
6
|
Task ID |
GUID |
|
|
|
|
Table |
1808
|
New_field |
1
|
Page ID |
Integer |
|
|
|
|
Table |
1808
|
New_field |
2
|
Name |
Text |
|
250
|
|
|
Table |
1808
|
New_field |
3
|
Order |
Integer |
|
|
|
|
Table |
1808
|
New_field |
4
|
Status |
Option |
|
|
|
Not Completed,Completed,Not Started,Seen,Watched,Read, |
Table |
1808
|
New_field |
5
|
Visible |
Boolean |
|
|
|
|
Table |
1808
|
New_field |
8
|
Icon |
Media |
|
|
|
|
Table |
1808
|
New_field |
9
|
Item Type |
Option |
|
|
|
,Group,Setup and Help |
Table |
1808
|
New_field |
12
|
Assisted Setup Page ID |
Integer |
|
|
|
|
Table |
1808
|
New_field |
17
|
External Assisted Setup |
Boolean |
|
|
|
|
Table |
1808
|
New_field |
18
|
Record ID |
RecordID |
|
|
|
|
Table |
1810
|
New_field |
3
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
1827
|
New_field |
1
|
Company Name |
Text |
|
30
|
|
|
Table |
1827
|
New_field |
2
|
Include |
Boolean |
|
|
|
|
Table |
1827
|
New_field |
3
|
Completed |
Boolean |
|
|
|
|
Table |
1828
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
2
|
Name |
Text |
|
30
|
|
|
Table |
1828
|
New_field |
3
|
Company Name |
Text |
|
30
|
|
|
Table |
1828
|
New_field |
4
|
Currency Code |
Code |
|
10
|
|
|
Table |
1828
|
New_field |
5
|
Currency Exchange Rate Table |
Option |
|
|
|
Local,Business Unit |
Table |
1828
|
New_field |
6
|
Starting Date |
Date |
|
|
|
|
Table |
1828
|
New_field |
7
|
Ending Date |
Date |
|
|
|
|
Table |
1828
|
New_field |
8
|
Exch. Rate Gains Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
9
|
Exch. Rate Losses Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
10
|
Residual Account |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
11
|
Comp. Exch. Rate Gains Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
12
|
Comp. Exch. Rate Losses Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
13
|
Equity Exch. Rate Gains Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
14
|
Equity Exch. Rate Losses Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
15
|
Minority Exch. Rate Gains Acc. |
Code |
|
20
|
|
|
Table |
1828
|
New_field |
16
|
Minority Exch. Rate Losses Acc |
Code |
|
20
|
|
|
Table |
1829
|
New_field |
1
|
No. |
Code |
|
20
|
|
|
Table |
1829
|
New_field |
2
|
Name |
Text |
|
50
|
|
|
Table |
1829
|
New_field |
3
|
Income/Balance |
Option |
|
|
|
Income Statement,Balance Sheet |
Table |
1829
|
New_field |
4
|
Blocked |
Boolean |
|
|
|
|
Table |
1829
|
New_field |
5
|
Direct Posting |
Boolean |
|
|
|
|
Table |
1875
|
New_field |
1
|
Name |
Text |
|
50
|
|
|
Table |
1875
|
New_field |
2
|
Description |
Text |
|
250
|
|
|
Table |
1875
|
New_field |
3
|
Keywords |
Text |
|
250
|
|
|
Table |
1875
|
New_field |
4
|
Setup Page ID |
Integer |
|
|
|
|
Table |
1875
|
New_field |
5
|
Area |
Option |
|
|
|
,General,Finance,Sales,Jobs,Fixed Assets,Purchasing,Reference Data,HR,Inventory,Service,System,Relationship Mngt,Intercompany |
Table |
1875
|
New_field |
7
|
Icon |
Media |
|
|
|
|
Table |
1876
|
New_field |
1
|
Business Setup Name |
Text |
|
50
|
|
|
Table |
1876
|
New_field |
2
|
Icon |
Media |
|
|
|
|
Table |
1876
|
New_field |
3
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
1877
|
New_field |
2
|
VAT Prod. Posting Group |
Code |
|
20
|
|
|
Table |
1877
|
New_field |
4
|
VAT % |
Decimal |
|
|
|
|
Table |
1877
|
New_field |
7
|
Sales VAT Account |
Code |
|
20
|
|
|
Table |
1877
|
New_field |
9
|
Purchase VAT Account |
Code |
|
20
|
|
|
Table |
1877
|
New_field |
11
|
Reverse Chrg. VAT Acc. |
Code |
|
20
|
|
|
Table |
1877
|
New_field |
18
|
VAT Prod. Posting Grp Desc. |
Text |
|
50
|
|
|
Table |
1877
|
New_field |
19
|
VAT Clause Desc |
Text |
|
250
|
|
|
Table |
1877
|
New_field |
22
|
Selected |
Boolean |
|
|
|
|
Table |
1877
|
New_field |
23
|
Application Type |
Option |
|
|
|
,Items,Services |
Table |
1878
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
1878
|
New_field |
2
|
Description |
Text |
|
50
|
|
|
Table |
1878
|
New_field |
3
|
Default VAT Bus. Posting Grp |
Code |
|
20
|
|
|
Table |
1878
|
New_field |
4
|
Default VAT Prod. Posting Grp |
Code |
|
20
|
|
|
Table |
1878
|
New_field |
5
|
Table ID |
Integer |
|
|
|
|
Table |
1879
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
1879
|
New_field |
2
|
Description |
Text |
|
50
|
|
|
Table |
1879
|
New_field |
3
|
Selected |
Boolean |
|
|
|
|
Table |
2020
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
2020
|
New_field |
2
|
Period start date |
DateTime |
|
|
|
|
Table |
2020
|
New_field |
3
|
Number of calls |
Integer |
|
|
|
|
Table |
2020
|
New_field |
4
|
Api Uri |
Text |
|
250
|
|
|
Table |
2020
|
New_field |
5
|
Api Key Key |
GUID |
|
|
|
|
Table |
2020
|
New_field |
6
|
Limit value |
Integer |
|
|
|
|
Table |
2020
|
New_field |
7
|
Limit type |
Option |
|
|
|
Year,Month,Day,Hour |
Table |
2100
|
New_field |
3
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
2101
|
New_field |
1
|
Item No. |
Code |
|
20
|
|
|
Table |
2101
|
New_field |
3
|
Quantity |
Decimal |
|
|
|
|
Table |
2101
|
New_field |
4
|
Unit Price |
Decimal |
|
|
|
|
Table |
2101
|
New_field |
5
|
Line Total |
Decimal |
|
|
|
|
Table |
2101
|
New_field |
6
|
Description |
Text |
|
50
|
|
|
Table |
2101
|
New_field |
8
|
Base Unit of Measure |
Code |
|
10
|
|
|
Table |
2101
|
New_field |
92
|
Picture |
MediaSet |
|
|
|
|
Table |
2101
|
New_field |
150
|
Brick Text 1 |
Text |
|
30
|
|
|
Table |
2101
|
New_field |
151
|
Brick Text 2 |
Text |
|
30
|
|
|
Table |
2103
|
New_field |
166
|
Last Email Sent Time |
DateTime |
FlowField
|
|
|
|
Table |
2103
|
New_field |
167
|
Last Email Sent Status |
Option |
FlowField
|
|
|
,In Process,Finished,Error |
Table |
2103
|
New_field |
168
|
Sent as Email |
Boolean |
FlowField
|
|
|
|
Table |
2103
|
New_field |
169
|
Last Email Notif Cleared |
Boolean |
FlowField
|
|
|
|
Table |
2103
|
Renamed_field |
2106
|
Total Invoiced Amount |
Text |
|
250
|
FROM: Brick Total TO: Total Invoiced Amount |
|
Table |
2103
|
Renamed_field |
2107
|
Outstanding Status |
Text |
|
250
|
FROM: Brick Outstanding TO: Outstanding Status |
|
Table |
2103
|
New_field |
2109
|
Payment Method |
Code |
|
10
|
|
|
Table |
2103
|
New_field |
2110
|
Display No. |
Text |
|
20
|
|
|
Table |
2103
|
New_field |
2111
|
Quote Valid Until Date |
Date |
FlowField
|
|
|
|
Table |
2103
|
New_field |
2112
|
Quote Accepted |
Boolean |
FlowField
|
|
|
|
Table |
2103
|
New_field |
2113
|
Quote Sent to Customer |
DateTime |
FlowField
|
|
|
|
Table |
2103
|
New_field |
2114
|
Quote Accepted Date |
Date |
FlowField
|
|
|
|
Table |
2105
|
New_field |
5
|
Payment Method |
Code |
|
10
|
|
|
Table |
2107
|
New_field |
1
|
No. |
Code |
|
20
|
|
|
Table |
2107
|
New_field |
2
|
Name |
Text |
|
50
|
|
|
Table |
2107
|
New_field |
8
|
Contact |
Text |
|
50
|
|
|
Table |
2107
|
New_field |
55
|
Date Filter |
Date |
FlowFilter
|
|
|
|
Table |
2107
|
New_field |
59
|
Balance (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
2107
|
New_field |
67
|
Balance Due (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
2107
|
New_field |
75
|
Inv. Amounts (LCY) |
Decimal |
|
|
|
|
Table |
2107
|
New_field |
140
|
Image |
Media |
|
|
|
|
Table |
2110
|
Changed_length |
9
|
Sales Invoice No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
2110
|
Changed_length |
10
|
Posted Sales Inv. No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
2110
|
New_field |
11
|
Tax Type |
Option |
|
|
|
VAT,Sales Tax |
Table |
2110
|
New_field |
12
|
Default VAT Bus. Posting Group |
Code |
|
20
|
|
|
Table |
2110
|
New_field |
13
|
Normal VAT Prod. Posting Gr. |
Code |
|
20
|
|
|
Table |
2110
|
New_field |
14
|
Reduced VAT Prod. Posting Gr. |
Code |
|
20
|
|
|
Table |
2110
|
New_field |
15
|
Zero VAT Prod. Posting Gr. |
Code |
|
20
|
|
|
Table |
2110
|
New_field |
16
|
C2Graph Endpoint |
Text |
|
250
|
|
|
Table |
2110
|
New_field |
17
|
Sales Quote No. Series |
Code |
|
20
|
|
|
Table |
2110
|
New_field |
18
|
Engage Endpoint |
Text |
|
250
|
|
|
Table |
2110
|
New_field |
19
|
Coupons Integration Enabled |
Boolean |
|
|
|
|
Table |
2110
|
New_field |
20
|
Graph Enablement Reminder |
Boolean |
|
|
|
|
Table |
2112
|
New_field |
1
|
Table ID |
Integer |
|
|
|
|
Table |
2112
|
New_field |
2
|
Table Name |
Text |
FlowField
|
30
|
|
|
Table |
2112
|
New_field |
3
|
Field ID |
Integer |
|
|
|
|
Table |
2112
|
New_field |
4
|
Field Name |
Text |
FlowField
|
30
|
|
|
Table |
2112
|
New_field |
5
|
Excel Column Name |
Text |
|
30
|
|
|
Table |
2112
|
New_field |
6
|
Excel Column No. |
Integer |
|
|
|
|
Table |
2113
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
2113
|
New_field |
2
|
Line No. |
Integer |
|
|
|
|
Table |
2113
|
New_field |
5
|
Minimum Amount |
Decimal |
|
|
|
|
Table |
2113
|
New_field |
6
|
Discount % |
Decimal |
|
|
|
|
Table |
2114
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
2114
|
New_field |
2
|
Description |
Text |
|
50
|
|
|
Table |
2114
|
New_field |
7
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
2115
|
New_field |
1
|
Claim ID |
Text |
|
150
|
|
|
Table |
2115
|
New_field |
2
|
Graph Contact ID |
Text |
|
250
|
|
|
Table |
2115
|
New_field |
3
|
Usage |
Option |
|
|
|
oneTime,multiUse |
Table |
2115
|
New_field |
4
|
Offer |
Text |
|
250
|
|
|
Table |
2115
|
New_field |
5
|
Terms |
Text |
|
250
|
|
|
Table |
2115
|
New_field |
6
|
Code |
Text |
|
30
|
|
|
Table |
2115
|
New_field |
7
|
Expiration |
Date |
|
|
|
|
Table |
2115
|
New_field |
8
|
Discount Value |
Decimal |
|
|
|
|
Table |
2115
|
New_field |
9
|
Discount Type |
Option |
|
7
|
|
Custom,%,Amount |
Table |
2115
|
New_field |
10
|
Created DateTime |
DateTime |
|
|
|
|
Table |
2115
|
New_field |
11
|
Is Valid |
Boolean |
|
|
|
|
Table |
2115
|
New_field |
12
|
Status Text |
Text |
|
50
|
|
|
Table |
2115
|
New_field |
13
|
Amount Text |
Text |
|
30
|
|
|
Table |
2115
|
New_field |
14
|
Is applied |
Boolean |
FlowField
|
|
|
|
Table |
2115
|
New_field |
15
|
Document Type Filter |
Option |
FlowFilter
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
2115
|
New_field |
16
|
Document No. Filter |
Code |
FlowFilter
|
20
|
|
|
Table |
2115
|
New_field |
17
|
Offer Blob |
BLOB |
|
|
|
|
Table |
2115
|
New_field |
18
|
Terms Blob |
BLOB |
|
|
|
|
Table |
2115
|
New_field |
8001
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
2115
|
New_field |
8002
|
Customer Id |
GUID |
|
|
|
|
Table |
2116
|
New_field |
1
|
Claim ID |
Text |
|
150
|
|
|
Table |
2116
|
New_field |
2
|
Document Type |
Option |
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
2116
|
New_field |
3
|
Document No. |
Code |
|
20
|
|
|
Table |
2116
|
New_field |
4
|
Graph Contact ID |
Text |
|
250
|
|
|
Table |
2117
|
New_field |
1
|
Claim ID |
Text |
|
150
|
|
|
Table |
2117
|
New_field |
2
|
Graph Contact ID |
Text |
|
250
|
|
|
Table |
2117
|
New_field |
3
|
Usage |
Option |
|
|
|
oneTime,multiUse |
Table |
2117
|
New_field |
4
|
Offer |
Text |
|
250
|
|
|
Table |
2117
|
New_field |
5
|
Terms |
Text |
|
250
|
|
|
Table |
2117
|
New_field |
6
|
Code |
Text |
|
30
|
|
|
Table |
2117
|
New_field |
7
|
Expiration |
Date |
|
|
|
|
Table |
2117
|
New_field |
8
|
Discount Value |
Decimal |
|
|
|
|
Table |
2117
|
New_field |
9
|
Discount Type |
Option |
|
|
|
None,%,Amount |
Table |
2117
|
New_field |
10
|
Created DateTime |
DateTime |
|
|
|
|
Table |
2117
|
New_field |
13
|
Amount Text |
Text |
|
30
|
|
|
Table |
2117
|
New_field |
17
|
Offer Blob |
BLOB |
|
|
|
|
Table |
2117
|
New_field |
18
|
Terms Blob |
BLOB |
|
|
|
|
Table |
2117
|
New_field |
19
|
Sales Invoice No. |
Code |
|
20
|
|
|
Table |
2117
|
New_field |
8002
|
Customer Id |
GUID |
|
|
|
|
Table |
2119
|
New_field |
1
|
Entry No. |
Integer |
|
|
|
|
Table |
2119
|
New_field |
2
|
Payment Service ID |
Integer |
|
|
|
|
Table |
2119
|
New_field |
4
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
2121
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
2121
|
New_field |
2
|
Name |
Text |
|
30
|
|
|
Table |
2121
|
New_field |
6
|
Color Value |
Code |
|
10
|
|
|
Table |
2121
|
New_field |
15
|
Sample Picture |
Media |
|
|
|
|
Table |
2122
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
2122
|
New_field |
2
|
Name |
Text |
|
30
|
|
|
Table |
2122
|
New_field |
3
|
URL |
Text |
|
250
|
|
|
Table |
2122
|
New_field |
5
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
2132
|
New_field |
1
|
Key |
Integer |
|
|
|
|
Table |
2132
|
New_field |
2
|
Page ID |
Integer |
|
|
|
|
Table |
2132
|
New_field |
3
|
Title |
Text |
|
30
|
|
|
Table |
2132
|
New_field |
4
|
Description |
Text |
|
80
|
|
|
Table |
2132
|
New_field |
5
|
Link |
Text |
|
250
|
|
|
Table |
2132
|
New_field |
6
|
On Open Action |
Option |
|
|
|
Hyperlink,Page |
Table |
2132
|
New_field |
10
|
Parameter |
Text |
|
250
|
|
|
Table |
2152
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
2152
|
New_field |
2
|
Name |
Text |
|
50
|
|
|
Table |
2152
|
New_field |
3
|
VAT Scheme |
Text |
|
30
|
|
|
Table |
2153
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
2153
|
New_field |
2
|
Due Date Calculation |
DateFormula |
|
|
|
|
Table |
2153
|
New_field |
5
|
Description |
Text |
|
50
|
|
|
Table |
2154
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
2154
|
New_field |
2
|
Description |
Text |
|
100
|
|
|
Table |
2158
|
New_field |
1
|
Document Type |
Option |
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
2158
|
New_field |
2
|
Document No. |
Code |
|
20
|
|
|
Table |
2158
|
New_field |
3
|
Posted |
Boolean |
|
|
|
|
Table |
2158
|
New_field |
4
|
Created Date-Time |
DateTime |
|
|
|
|
Table |
2158
|
New_field |
7
|
Source Type |
Option |
|
|
|
,Customer,Vendor |
Table |
2158
|
New_field |
8
|
Source No. |
Code |
|
20
|
|
|
Table |
2158
|
New_field |
11
|
Job Queue Entry ID |
GUID |
|
|
|
|
Table |
2158
|
New_field |
12
|
Job Last Status |
Option |
|
10
|
|
,In Process,Finished,Error |
Table |
2158
|
New_field |
13
|
Job Completed |
DateTime |
|
|
|
|
Table |
2158
|
New_field |
14
|
Notified |
Boolean |
|
|
|
|
Table |
2158
|
New_field |
15
|
NotificationCleared |
Boolean |
|
|
|
|
Table |
2160
|
New_field |
1
|
No. |
Integer |
|
|
|
|
Table |
2160
|
New_field |
2
|
Scheduled Date |
Date |
|
|
|
|
Table |
2160
|
New_field |
3
|
Archived |
Boolean |
|
|
|
|
Table |
2160
|
New_field |
4
|
Description |
Text |
|
50
|
|
|
Table |
2160
|
New_field |
5
|
Object ID to Run |
Integer |
|
|
|
|
Table |
2160
|
New_field |
6
|
Record ID to Process |
RecordID |
|
|
|
|
Table |
2160
|
New_field |
7
|
State |
Option |
|
|
|
Queued,In Progress,Completed,Failed |
Table |
2160
|
New_field |
8
|
Result |
Text |
|
250
|
|
|
Table |
2160
|
New_field |
9
|
User |
Code |
|
50
|
|
|
Table |
2160
|
New_field |
10
|
Type |
Option |
|
|
|
User,System |
Table |
2161
|
New_field |
1
|
User |
Code |
|
50
|
|
|
Table |
2161
|
New_field |
2
|
Default Execute Time |
Time |
|
|
|
|
Table |
2161
|
New_field |
3
|
Current Job Queue Entry |
GUID |
|
|
|
|
Table |
2162
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
2162
|
New_field |
2
|
Inv. Sent Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
3
|
Inv. Sent Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
4
|
Inv. Paid Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
5
|
Inv. Paid Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
6
|
Inv. Draft Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
7
|
Inv. Draft Duration (Day) |
Integer |
|
|
|
|
Table |
2162
|
New_field |
8
|
Inv. Draft Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
9
|
Inv. Overdue Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
10
|
Inv. Overdue Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
11
|
Inv. Inactivity Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
12
|
Inv. Inactivity Duration (Day) |
Integer |
|
|
|
|
Table |
2162
|
New_field |
13
|
Inv. Inactivity Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
14
|
Est. Sent Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
15
|
Est. Accepted Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
16
|
Est. Expiring Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
17
|
Est. Expiring Week Start (WD) |
Integer |
|
|
|
|
Table |
2162
|
New_field |
18
|
Est. Expiring Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
19
|
Inv. Email Failed Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
20
|
Inv. Email Failed Event |
Integer |
|
|
|
|
Table |
2162
|
New_field |
21
|
Est. Email Failed Enabled |
Boolean |
|
|
|
|
Table |
2162
|
New_field |
22
|
Est. Email Failed Event |
Integer |
|
|
|
|
Table |
2163
|
New_field |
1
|
No. |
Integer |
|
|
|
|
Table |
2163
|
New_field |
2
|
Type |
Option |
|
|
|
Invoice Sent,Invoice Paid,Draft Reminder,Invoice Overdue,Invoicing Inactivity,Estimate Sent,Estimate Accepted,Estimate Expiring,Invoice Email Failed,Estimate Email Failed |
Table |
2163
|
New_field |
3
|
Document No. |
Code |
|
20
|
|
|
Table |
2190
|
New_field |
1
|
Component |
Text |
|
60
|
|
|
Table |
2190
|
New_field |
2
|
Type |
Text |
|
60
|
|
|
Table |
2190
|
New_field |
3
|
Schema |
Text |
|
60
|
|
|
Table |
2190
|
New_field |
4
|
Details |
BLOB |
|
|
|
|
Table |
2190
|
New_field |
5
|
InvoiceId |
Text |
|
60
|
|
|
Table |
2190
|
New_field |
6
|
EmployeeId |
Text |
|
250
|
|
|
Table |
2190
|
New_field |
7
|
ContactId |
Text |
|
250
|
|
|
Table |
2190
|
New_field |
8
|
ActivityDate |
Text |
|
60
|
|
|
Table |
2190
|
New_field |
9
|
Kind |
Text |
|
60
|
|
|
Table |
2190
|
New_field |
10
|
EstimateId |
Text |
|
60
|
|
|
Table |
2200
|
New_field |
1
|
InvoiceId |
GUID |
|
|
|
|
Table |
2200
|
New_field |
2
|
Base64 |
BLOB |
|
|
|
|
Table |
2200
|
New_field |
3
|
Message |
Text |
|
250
|
|
|
Table |
2200
|
New_field |
4
|
Binary |
BLOB |
|
|
|
|
Table |
2822
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
2822
|
New_field |
2
|
Start Date |
Date |
|
|
|
|
Table |
2822
|
New_field |
3
|
End Date |
Date |
|
|
|
|
Table |
2822
|
New_field |
4
|
E-mail |
Text |
|
80
|
|
|
Table |
2831
|
New_field |
1
|
Ledger Entry No. |
Integer |
|
|
|
|
Table |
2831
|
New_field |
2
|
Payment No. |
Integer |
|
|
|
|
Table |
2831
|
New_field |
3
|
Customer Id |
GUID |
|
|
|
|
Table |
2831
|
New_field |
4
|
Customer No. |
Code |
|
20
|
|
|
Table |
2831
|
New_field |
5
|
Payment Date |
Date |
|
|
|
|
Table |
2831
|
New_field |
6
|
Amount |
Decimal |
|
|
|
|
Table |
2831
|
New_field |
7
|
Applies-to Invoice Id |
GUID |
|
|
|
|
Table |
2831
|
New_field |
8
|
Applies-to Invoice No. |
Code |
|
20
|
|
|
Table |
2831
|
New_field |
9
|
Payment Method Id |
GUID |
|
|
|
|
Table |
2831
|
New_field |
10
|
Payment Method Code |
Code |
|
10
|
|
|
Table |
2840
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
2840
|
New_field |
2
|
Currency Symbol |
Text |
|
10
|
|
|
Table |
2840
|
New_field |
3
|
Paypal Email Address |
Text |
|
250
|
|
|
Table |
2840
|
New_field |
4
|
Country/Region Code |
Code |
|
10
|
|
|
Table |
2840
|
New_field |
5
|
Language Locale ID |
Integer |
|
|
|
|
Table |
2840
|
New_field |
6
|
Language Code |
Text |
|
50
|
|
|
Table |
2840
|
New_field |
7
|
Language Display Name |
Text |
|
80
|
|
|
Table |
2840
|
New_field |
50
|
Default Tax ID |
GUID |
|
|
|
|
Table |
2840
|
New_field |
51
|
Defauilt Tax Description |
Text |
|
50
|
|
|
Table |
2840
|
New_field |
52
|
Default Payment Terms ID |
GUID |
|
|
|
|
Table |
2840
|
New_field |
53
|
Def. Pmt. Term Description |
Text |
|
50
|
|
|
Table |
2840
|
New_field |
54
|
Default Payment Method ID |
GUID |
|
|
|
|
Table |
2840
|
New_field |
55
|
Def. Pmt. Method Description |
Text |
|
50
|
|
|
Table |
2840
|
New_field |
56
|
Amount Rounding Precision |
Decimal |
|
|
|
|
Table |
2840
|
New_field |
60
|
EnableSync |
Boolean |
|
|
|
|
Table |
2840
|
New_field |
61
|
EnableSyncCoupons |
Boolean |
|
|
|
|
Table |
2850
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
2850
|
New_field |
2
|
Description |
Text |
|
50
|
|
|
Table |
2850
|
New_field |
3
|
Total Tax Percentage |
Decimal |
|
|
|
|
Table |
2850
|
New_field |
10
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
2850
|
New_field |
20
|
VAT Percentage |
Decimal |
|
|
|
|
Table |
2850
|
New_field |
21
|
VAT Regulation Reference ID |
GUID |
|
|
|
|
Table |
2850
|
New_field |
22
|
VAT Regulation Description |
Text |
|
250
|
|
|
Table |
2850
|
New_field |
30
|
City |
Text |
|
30
|
|
|
Table |
2850
|
New_field |
31
|
City Rate |
Decimal |
|
|
|
|
Table |
2850
|
New_field |
32
|
State |
Code |
|
2
|
|
|
Table |
2850
|
New_field |
33
|
State Rate |
Decimal |
|
|
|
|
Table |
2850
|
New_field |
40
|
GST or HST Code |
Code |
|
10
|
|
|
Table |
2850
|
New_field |
41
|
GST or HST Description |
Text |
|
50
|
|
|
Table |
2850
|
New_field |
42
|
GST or HST Rate |
Decimal |
|
|
|
|
Table |
2850
|
New_field |
45
|
PST Code |
Code |
|
10
|
|
|
Table |
2850
|
New_field |
46
|
PST Description |
Text |
|
50
|
|
|
Table |
2850
|
New_field |
47
|
PST Rate |
Decimal |
|
|
|
|
Table |
2850
|
New_field |
100
|
Default |
Boolean |
|
|
|
|
Table |
2850
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
2850
|
New_field |
9600
|
Type |
Option |
|
|
|
Sales Tax,VAT |
Table |
5050
|
Changed_length |
29
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5050
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5050
|
Renamed_field |
5066
|
Next Task Date |
Date |
FlowField
|
|
FROM: Next To-do Date TO: Next Task Date |
|
Table |
5050
|
Renamed_field |
5083
|
Task Entry Exists |
Boolean |
FlowField
|
|
FROM: To-do Entry Exists TO: Task Entry Exists |
|
Table |
5050
|
Changed_length |
5084
|
Salesperson Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
5050
|
Renamed_field |
5095
|
Task Status Filter |
Option |
FlowFilter
|
|
FROM: To-do Status Filter TO: Task Status Filter |
Not Started,In Progress,Completed,Waiting,Postponed |
Table |
5050
|
Renamed_field |
5096
|
Task Closed Filter |
Boolean |
FlowFilter
|
|
FROM: To-do Closed Filter TO: Task Closed Filter |
|
Table |
5050
|
New_field |
8050
|
Xrm Id |
GUID |
|
|
|
|
Table |
5065
|
Changed_length |
24
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5071
|
Changed_length |
5
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5071
|
Changed_length |
8
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5071
|
Renamed_field |
33
|
Task Status Filter |
Option |
FlowFilter
|
|
FROM: To-do Status Filter TO: Task Status Filter |
Not Started,In Progress,Completed,Waiting,Postponed |
Table |
5071
|
Renamed_field |
34
|
Task Closed Filter |
Boolean |
FlowFilter
|
|
FROM: To-do Closed Filter TO: Task Closed Filter |
|
Table |
5071
|
Changed_length |
37
|
Salesperson Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
5071
|
Renamed_field |
39
|
Task Entry Exists |
Boolean |
FlowField
|
|
FROM: To-do Entry Exists TO: Task Entry Exists |
|
Table |
5072
|
Changed_length |
12
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5076
|
Changed_length |
4
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5076
|
Changed_length |
14
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5077
|
Changed_length |
5
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
Changed_length |
2
|
Contact Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
Changed_length |
3
|
Campaign Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
Changed_length |
4
|
Segment Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
Changed_length |
5
|
To-do Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
Changed_length |
6
|
Opportunity Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
Changed_length |
28
|
Default Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5079
|
New_field |
74
|
Sync with Microsoft Graph |
Boolean |
|
|
|
|
Table |
5079
|
New_field |
75
|
WebHook Run Notification As |
GUID |
|
|
|
|
Table |
5079
|
New_field |
76
|
Cust. Template Company Code |
Code |
|
10
|
|
|
Table |
5079
|
New_field |
77
|
Cust. Template Person Code |
Code |
|
10
|
|
|
Table |
5080
|
Changed_length |
3
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5080
|
Changed_length |
15
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5080
|
Changed_length |
19
|
Team Name |
Text |
FlowField
|
50
|
FROM: 30 TO: 50 |
|
Table |
5080
|
Changed_length |
46
|
Completed By |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5083
|
Renamed_field |
3
|
Next Task Date |
Date |
FlowField
|
|
FROM: Next To-do Date TO: Next Task Date |
|
Table |
5083
|
Renamed_field |
7
|
Task Status Filter |
Option |
FlowFilter
|
|
FROM: To-do Status Filter TO: Task Status Filter |
Not Started,In Progress,Completed,Waiting,Postponed |
Table |
5083
|
Renamed_field |
8
|
Task Closed Filter |
Boolean |
FlowFilter
|
|
FROM: To-do Closed Filter TO: Task Closed Filter |
|
Table |
5083
|
Changed_length |
11
|
Salesperson Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
5083
|
Renamed_field |
13
|
Task Entry Exists |
Boolean |
FlowField
|
|
FROM: To-do Entry Exists TO: Task Entry Exists |
|
Table |
5084
|
Changed_length |
2
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5084
|
Changed_length |
3
|
Team Name |
Text |
FlowField
|
50
|
FROM: 30 TO: 50 |
|
Table |
5086
|
Changed_data_type |
2
|
Field No. |
Integer |
|
|
FROM: Option TO: Integer |
|
Table |
5087
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5088
|
Changed_length |
1
|
Profile Questionnaire Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5089
|
Changed_length |
3
|
Profile Questionnaire Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5089
|
New_field |
5088
|
Profile Questionnaire Value |
Text |
|
250
|
|
|
Table |
5091
|
New_field |
15
|
Chances of Success % |
Decimal |
|
|
|
|
Table |
5092
|
Changed_length |
3
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5092
|
Changed_length |
15
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5093
|
Changed_length |
7
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5095
|
Changed_data_type |
1
|
Field No. |
Integer |
|
|
FROM: Option TO: Integer |
|
Table |
5095
|
New_field |
4
|
Field Name |
Text |
|
30
|
|
|
Table |
5096
|
Changed_length |
5
|
Salesperson Code Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
5096
|
Changed_length |
10
|
Profile Questn. Code Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
5096
|
Changed_length |
13
|
Profile Questionnaire Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5102
|
Changed_length |
10
|
Salesperson Filter |
Code |
FlowFilter
|
20
|
FROM: 10 TO: 20 |
|
Table |
5102
|
Renamed_field |
21
|
Task Status Filter |
Option |
FlowFilter
|
|
FROM: To-do Status Filter TO: Task Status Filter |
Not Started,In Progress,Completed,Waiting,Postponed |
Table |
5102
|
Renamed_field |
22
|
Task Closed Filter |
Boolean |
FlowFilter
|
|
FROM: To-do Closed Filter TO: Task Closed Filter |
|
Table |
5102
|
Renamed_field |
25
|
No. of Tasks |
Integer |
FlowField
|
|
FROM: No. of To-dos TO: No. of Tasks |
|
Table |
5102
|
Renamed_field |
30
|
System Task Type Filter |
Option |
FlowFilter
|
|
FROM: System To-do Type Filter TO: System Task Type Filter |
Organizer,Salesperson Attendee,Contact Attendee,Team |
Table |
5105
|
Changed_length |
21
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5105
|
New_field |
82
|
Prices Including VAT |
Boolean |
|
|
|
|
Table |
5105
|
Changed_length |
88
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5105
|
Changed_length |
110
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5105
|
New_field |
5050
|
Contact Type |
Option |
|
|
|
Company,Person |
Table |
5107
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
109
|
Shipping No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
131
|
Prepayment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
Changed_length |
134
|
Prepmt. Cr. Memo No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5107
|
New_field |
152
|
Quote Valid Until Date |
Date |
|
|
|
|
Table |
5107
|
New_field |
153
|
Quote Sent to Customer |
DateTime |
|
|
|
|
Table |
5107
|
New_field |
154
|
Quote Accepted |
Boolean |
|
|
|
|
Table |
5107
|
New_field |
155
|
Quote Accepted Date |
Date |
|
|
|
|
Table |
5107
|
Changed_length |
5802
|
Return Receipt No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
117
|
Prepayment VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5108
|
Changed_length |
120
|
Prepayment Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
31
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
43
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
109
|
Receiving No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
135
|
Prepayment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
138
|
Prepmt. Cr. Memo No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5109
|
Changed_length |
5802
|
Return Shipment No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
117
|
Prepayment VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5110
|
Changed_length |
120
|
Prepayment Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5111
|
Changed_length |
1
|
Profile Questionnaire Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5111
|
Changed_length |
3
|
Rating Profile Quest. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5113
|
New_field |
1
|
Field No. |
Integer |
|
|
|
|
Table |
5113
|
New_field |
2
|
Field Name |
Text |
|
30
|
|
|
Table |
5113
|
New_field |
3
|
Field Value |
Text |
|
250
|
|
|
Table |
5113
|
New_field |
4
|
Duplicate Field Value |
Text |
|
250
|
|
|
Table |
5122
|
New_field |
35
|
E-Mail Draft |
Code |
|
10
|
|
|
Table |
5152
|
New_field |
1
|
Table ID |
Integer |
|
|
|
|
Table |
5152
|
New_field |
2
|
Page ID |
Integer |
|
|
|
|
Table |
5152
|
New_field |
3
|
Record ID |
RecordID |
|
|
|
|
Table |
5152
|
New_field |
194
|
Webhook Notification |
BLOB |
|
|
|
|
Table |
5152
|
New_field |
5150
|
Integration ID |
GUID |
|
|
|
|
Table |
5152
|
New_field |
5151
|
Deleted On |
DateTime |
|
|
|
|
Table |
5152
|
New_field |
5152
|
Modified On |
DateTime |
|
|
|
|
Table |
5200
|
Changed_length |
7
|
Search Name |
Code |
|
250
|
FROM: 30 TO: 250 |
|
Table |
5200
|
Changed_length |
52
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5200
|
Changed_length |
53
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5200
|
New_field |
54
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5200
|
New_field |
55
|
Employee Posting Group |
Code |
|
20
|
|
|
Table |
5200
|
New_field |
56
|
Bank Branch No. |
Text |
|
20
|
|
|
Table |
5200
|
New_field |
57
|
Bank Account No. |
Text |
|
30
|
|
|
Table |
5200
|
New_field |
58
|
IBAN |
Code |
|
50
|
|
|
Table |
5200
|
New_field |
59
|
Balance |
Decimal |
FlowField
|
|
|
|
Table |
5200
|
New_field |
60
|
SWIFT Code |
Code |
|
20
|
|
|
Table |
5200
|
New_field |
80
|
Application Method |
Option |
|
|
|
Manual,Apply to Oldest |
Table |
5200
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5218
|
Changed_length |
2
|
Employee Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5221
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
5221
|
New_field |
2
|
Payables Account |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
1
|
Entry No. |
Integer |
|
|
|
|
Table |
5222
|
New_field |
3
|
Employee No. |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
4
|
Posting Date |
Date |
|
|
|
|
Table |
5222
|
New_field |
5
|
Document Type |
Option |
|
|
|
,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Table |
5222
|
New_field |
6
|
Document No. |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
7
|
Description |
Text |
|
50
|
|
|
Table |
5222
|
New_field |
11
|
Currency Code |
Code |
|
10
|
|
|
Table |
5222
|
New_field |
13
|
Amount |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
14
|
Remaining Amount |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
15
|
Original Amt. (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
16
|
Remaining Amt. (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
17
|
Amount (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
22
|
Employee Posting Group |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
23
|
Global Dimension 1 Code |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
24
|
Global Dimension 2 Code |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
25
|
Salespers./Purch. Code |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
27
|
User ID |
Code |
|
50
|
|
|
Table |
5222
|
New_field |
28
|
Source Code |
Code |
|
10
|
|
|
Table |
5222
|
New_field |
34
|
Applies-to Doc. Type |
Option |
|
|
|
,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Table |
5222
|
New_field |
35
|
Applies-to Doc. No. |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
36
|
Open |
Boolean |
|
|
|
|
Table |
5222
|
New_field |
43
|
Positive |
Boolean |
|
|
|
|
Table |
5222
|
New_field |
44
|
Closed by Entry No. |
Integer |
|
|
|
|
Table |
5222
|
New_field |
45
|
Closed at Date |
Date |
|
|
|
|
Table |
5222
|
New_field |
46
|
Closed by Amount |
Decimal |
|
|
|
|
Table |
5222
|
New_field |
47
|
Applies-to ID |
Code |
|
50
|
|
|
Table |
5222
|
New_field |
49
|
Journal Batch Name |
Code |
|
10
|
|
|
Table |
5222
|
New_field |
50
|
Reason Code |
Code |
|
10
|
|
|
Table |
5222
|
New_field |
51
|
Bal. Account Type |
Option |
|
|
|
G/L Account,Customer,Vendor,Bank Account,Fixed Asset |
Table |
5222
|
New_field |
52
|
Bal. Account No. |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
53
|
Transaction No. |
Integer |
|
|
|
|
Table |
5222
|
New_field |
54
|
Closed by Amount (LCY) |
Decimal |
|
|
|
|
Table |
5222
|
New_field |
58
|
Debit Amount |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
59
|
Credit Amount |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
60
|
Debit Amount (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
61
|
Credit Amount (LCY) |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
64
|
No. Series |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
75
|
Original Amount |
Decimal |
FlowField
|
|
|
|
Table |
5222
|
New_field |
76
|
Date Filter |
Date |
FlowFilter
|
|
|
|
Table |
5222
|
New_field |
84
|
Amount to Apply |
Decimal |
|
|
|
|
Table |
5222
|
New_field |
86
|
Applying Entry |
Boolean |
|
|
|
|
Table |
5222
|
New_field |
170
|
Creditor No. |
Code |
|
20
|
|
|
Table |
5222
|
New_field |
171
|
Payment Reference |
Code |
|
50
|
|
|
Table |
5222
|
New_field |
172
|
Payment Method Code |
Code |
|
10
|
|
|
Table |
5222
|
New_field |
289
|
Message to Recipient |
Text |
|
140
|
|
|
Table |
5222
|
New_field |
290
|
Exported to Payment File |
Boolean |
|
|
|
|
Table |
5222
|
New_field |
480
|
Dimension Set ID |
Integer |
|
|
|
|
Table |
5223
|
New_field |
1
|
Entry No. |
Integer |
|
|
|
|
Table |
5223
|
New_field |
2
|
Employee Ledger Entry No. |
Integer |
|
|
|
|
Table |
5223
|
New_field |
3
|
Entry Type |
Option |
|
|
|
,Initial Entry,Application |
Table |
5223
|
New_field |
4
|
Posting Date |
Date |
|
|
|
|
Table |
5223
|
New_field |
5
|
Document Type |
Option |
|
|
|
,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Table |
5223
|
New_field |
6
|
Document No. |
Code |
|
20
|
|
|
Table |
5223
|
New_field |
7
|
Amount |
Decimal |
|
|
|
|
Table |
5223
|
New_field |
8
|
Amount (LCY) |
Decimal |
|
|
|
|
Table |
5223
|
New_field |
9
|
Employee No. |
Code |
|
20
|
|
|
Table |
5223
|
New_field |
10
|
Currency Code |
Code |
|
10
|
|
|
Table |
5223
|
New_field |
11
|
User ID |
Code |
|
50
|
|
|
Table |
5223
|
New_field |
12
|
Source Code |
Code |
|
10
|
|
|
Table |
5223
|
New_field |
13
|
Transaction No. |
Integer |
|
|
|
|
Table |
5223
|
New_field |
14
|
Journal Batch Name |
Code |
|
10
|
|
|
Table |
5223
|
New_field |
15
|
Reason Code |
Code |
|
10
|
|
|
Table |
5223
|
New_field |
16
|
Debit Amount |
Decimal |
|
|
|
|
Table |
5223
|
New_field |
17
|
Credit Amount |
Decimal |
|
|
|
|
Table |
5223
|
New_field |
18
|
Debit Amount (LCY) |
Decimal |
|
|
|
|
Table |
5223
|
New_field |
19
|
Credit Amount (LCY) |
Decimal |
|
|
|
|
Table |
5223
|
New_field |
21
|
Initial Entry Global Dim. 1 |
Code |
|
20
|
|
|
Table |
5223
|
New_field |
22
|
Initial Entry Global Dim. 2 |
Code |
|
20
|
|
|
Table |
5223
|
New_field |
35
|
Initial Document Type |
Option |
|
|
|
,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Table |
5223
|
New_field |
36
|
Applied Empl. Ledger Entry No. |
Integer |
|
|
|
|
Table |
5223
|
New_field |
37
|
Unapplied |
Boolean |
|
|
|
|
Table |
5223
|
New_field |
38
|
Unapplied by Entry No. |
Integer |
|
|
|
|
Table |
5223
|
New_field |
42
|
Application No. |
Integer |
|
|
|
|
Table |
5223
|
New_field |
43
|
Ledger Entry Amount |
Boolean |
|
|
|
|
Table |
5224
|
New_field |
2
|
Employee No. |
Code |
|
20
|
|
|
Table |
5224
|
New_field |
3
|
Entry No. |
Integer |
|
|
|
|
Table |
5224
|
New_field |
4
|
Employee Ledg. Entry No. |
Integer |
|
|
|
|
Table |
5224
|
New_field |
5
|
Amount |
Decimal |
|
|
|
|
Table |
5224
|
New_field |
7
|
Currency Code |
Code |
|
10
|
|
|
Table |
5224
|
New_field |
8
|
Positive |
Boolean |
|
|
|
|
Table |
5225
|
New_field |
1
|
Employee No. |
Code |
|
20
|
|
|
Table |
5225
|
New_field |
2
|
Currency Code |
Code |
|
10
|
|
|
Table |
5225
|
New_field |
3
|
Employee Ledg. Entry No. |
Integer |
|
|
|
|
Table |
5225
|
New_field |
4
|
Dimension Entry No. |
Integer |
|
|
|
|
Table |
5225
|
New_field |
5
|
Global Dimension 1 Code |
Code |
|
20
|
|
|
Table |
5225
|
New_field |
6
|
Global Dimension 2 Code |
Code |
|
20
|
|
|
Table |
5225
|
New_field |
7
|
Document No. |
Code |
|
20
|
|
|
Table |
5225
|
New_field |
8
|
Amount |
Decimal |
|
|
|
|
Table |
5225
|
New_field |
9
|
Employee Ledg. Entry Doc. Type |
Option |
|
|
|
,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Table |
5225
|
New_field |
10
|
Employee Ledg. Entry Doc. No. |
Code |
|
20
|
|
|
Table |
5225
|
New_field |
170
|
Creditor No. |
Code |
|
20
|
|
|
Table |
5225
|
New_field |
171
|
Payment Reference |
Code |
|
50
|
|
|
Table |
5225
|
New_field |
172
|
Payment Method Code |
Code |
|
10
|
|
|
Table |
5225
|
New_field |
173
|
Applies-to Ext. Doc. No. |
Code |
|
35
|
|
|
Table |
5225
|
New_field |
290
|
Exported to Payment File |
Boolean |
|
|
|
|
Table |
5225
|
New_field |
480
|
Dimension Set ID |
Integer |
|
|
|
|
Table |
5330
|
New_field |
5
|
Last Update Invoice Entry No. |
Integer |
|
|
|
|
Table |
5330
|
New_field |
80
|
Auto Create Sales Orders |
Boolean |
|
|
|
|
Table |
5330
|
New_field |
118
|
CurrencyDecimalPrecision |
Integer |
|
|
|
|
Table |
5330
|
New_field |
124
|
BaseCurrencyId |
GUID |
|
|
|
|
Table |
5330
|
New_field |
133
|
BaseCurrencyPrecision |
Integer |
|
|
|
|
Table |
5330
|
New_field |
134
|
BaseCurrencySymbol |
Text |
|
5
|
|
|
Table |
5330
|
New_field |
135
|
Authentication Type |
Option |
|
9
|
|
Office365,AD,IFD,OAuth |
Table |
5330
|
New_field |
136
|
Connection String |
Text |
|
250
|
|
|
Table |
5330
|
New_field |
137
|
Domain |
Text |
|
250
|
|
|
Table |
5330
|
New_field |
138
|
Server Connection String |
BLOB |
|
|
|
|
Table |
5331
|
Changed_field_class |
6
|
Table ID |
Integer |
|
|
FROM: FlowField TO: Normal |
|
Table |
5331
|
New_field |
7
|
Last Synch. Result |
Option |
|
|
|
,Success,Failure |
Table |
5331
|
New_field |
8
|
Last Synch. CRM Result |
Option |
|
|
|
,Success,Failure |
Table |
5331
|
New_field |
9
|
Last Synch. Job ID |
GUID |
|
|
|
|
Table |
5331
|
New_field |
10
|
Last Synch. CRM Job ID |
GUID |
|
|
|
|
Table |
5331
|
New_field |
11
|
Skipped |
Boolean |
|
|
|
|
Table |
5335
|
New_field |
18
|
Graph Delta Token |
Text |
|
250
|
|
|
Table |
5335
|
New_field |
19
|
Int. Tbl. Delta Token Fld. No. |
Integer |
|
|
|
|
Table |
5335
|
New_field |
20
|
Int. Tbl. ChangeKey Fld. No. |
Integer |
|
|
|
|
Table |
5335
|
New_field |
21
|
Int. Tbl. State Fld. No. |
Integer |
|
|
|
|
Table |
5335
|
New_field |
22
|
Delete After Synchronization |
Boolean |
|
|
|
|
Table |
5335
|
New_field |
30
|
Dependency Filter |
Text |
|
250
|
|
|
Table |
5335
|
New_field |
100
|
Full Sync is Running |
Boolean |
|
|
|
|
Table |
5335
|
New_field |
101
|
Full Sync Session ID |
Integer |
|
|
|
|
Table |
5335
|
New_field |
102
|
Last Full Sync Start DateTime |
DateTime |
|
|
|
|
Table |
5336
|
New_field |
10
|
Clear Value on Failed Sync |
Boolean |
|
|
|
|
Table |
5338
|
New_field |
13
|
Job Queue Log Entry No. |
Integer |
|
|
|
|
Table |
5354
|
Deleted_field |
48
|
OwningBusinessUnit |
GUID |
|
|
|
|
Table |
5354
|
Deleted_field |
49
|
OwningUser |
GUID |
|
|
|
|
Table |
5356
|
Deleted_field |
48
|
OwningUser |
GUID |
|
|
|
|
Table |
5356
|
Deleted_field |
50
|
OwningBusinessUnit |
GUID |
|
|
|
|
Table |
5373
|
New_field |
1
|
Name |
Code |
|
20
|
|
|
Table |
5373
|
New_field |
2
|
Dependency Filter |
Text |
|
250
|
|
|
Table |
5373
|
New_field |
3
|
Session ID |
Integer |
|
|
|
|
Table |
5373
|
New_field |
4
|
To Int. Table Job ID |
GUID |
|
|
|
|
Table |
5373
|
New_field |
5
|
To Int. Table Job Status |
Option |
|
|
|
,Success,In Process,Error |
Table |
5373
|
New_field |
6
|
From Int. Table Job ID |
GUID |
|
|
|
|
Table |
5373
|
New_field |
7
|
From Int. Table Job Status |
Option |
|
|
|
,Success,In Process,Error |
Table |
5373
|
New_field |
8
|
Direction |
Option |
|
|
|
Bidirectional,To Integration Table,From Integration Table |
Table |
5373
|
New_field |
9
|
Job Queue Entry ID |
GUID |
|
|
|
|
Table |
5373
|
New_field |
10
|
Job Queue Entry Status |
Option |
|
10
|
|
,Ready,In Process,Error,On Hold,Finished |
Table |
5377
|
New_field |
1
|
External ID |
Text |
|
250
|
|
|
Table |
5377
|
New_field |
3
|
Integration ID |
GUID |
|
|
|
|
Table |
5377
|
New_field |
4
|
Last Synch. Modified On |
DateTime |
|
|
|
|
Table |
5377
|
New_field |
5
|
Last Synch. Ext Modified On |
DateTime |
|
|
|
|
Table |
5377
|
New_field |
6
|
Table ID |
Integer |
FlowField
|
|
|
|
Table |
5405
|
Changed_length |
15
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5405
|
Changed_length |
16
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5405
|
Changed_length |
17
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5405
|
Changed_length |
80
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5406
|
Changed_length |
62
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5450
|
New_field |
1
|
Id |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
2
|
CreatedDateTime |
DateTime |
|
|
|
|
Table |
5450
|
New_field |
3
|
LastModifiedDateTime |
DateTime |
|
|
|
|
Table |
5450
|
New_field |
4
|
ChangeKey |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
5
|
Categories |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
6
|
ParentFolderId |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
7
|
Birthday |
DateTime |
|
|
|
|
Table |
5450
|
New_field |
8
|
FileAs |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
9
|
DisplayName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
10
|
GivenName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
11
|
Initials |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
12
|
MiddleName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
13
|
NickName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
14
|
Surname |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
15
|
Title |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
16
|
YomiGivenName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
17
|
YomiSurname |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
18
|
YomiCompanyName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
19
|
Generation |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
20
|
EmailAddresses |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
21
|
Websites |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
22
|
ImAddresses |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
23
|
JobTitle |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
24
|
CompanyName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
25
|
Department |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
26
|
OfficeLocation |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
27
|
Profession |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
28
|
AssistantName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
29
|
Manager |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
30
|
Phones |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
31
|
PostalAddresses |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
32
|
SpouseName |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
33
|
PersonalNotes |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
34
|
Children |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
35
|
WeddingAnniversary |
DateTime |
|
|
|
|
Table |
5450
|
New_field |
36
|
Gender |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
37
|
IsFavorite |
Boolean |
|
|
|
|
Table |
5450
|
New_field |
38
|
Flag |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
40
|
DeltaToken |
Text |
|
250
|
|
|
Table |
5450
|
New_field |
41
|
BusinessType |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
42
|
IsBank |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
43
|
IsContact |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
44
|
IsCustomer |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
45
|
IsLead |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
46
|
IsPartner |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
47
|
IsVendor |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
48
|
IsNavCreated |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
49
|
NavIntegrationId |
BLOB |
|
|
|
|
Table |
5450
|
New_field |
50
|
XrmId |
BLOB |
|
|
|
|
Table |
5451
|
New_field |
2
|
Graph ID |
Text |
|
250
|
|
|
Table |
5451
|
New_field |
3
|
Integration ID |
GUID |
|
|
|
|
Table |
5451
|
New_field |
4
|
Last Synch. Modified On |
DateTime |
|
|
|
|
Table |
5451
|
New_field |
5
|
Last Synch. Graph Modified On |
DateTime |
|
|
|
|
Table |
5451
|
New_field |
6
|
Table ID |
Integer |
FlowField
|
|
|
|
Table |
5451
|
New_field |
7
|
ChangeKey |
Text |
|
250
|
|
|
Table |
5451
|
New_field |
8
|
XRMId |
GUID |
|
|
|
|
Table |
5452
|
New_field |
2
|
Graph ID |
Text |
|
250
|
|
|
Table |
5452
|
New_field |
3
|
Integration ID |
GUID |
|
|
|
|
Table |
5452
|
New_field |
4
|
Last Synch. Modified On |
DateTime |
|
|
|
|
Table |
5452
|
New_field |
5
|
Last Synch. Graph Modified On |
DateTime |
|
|
|
|
Table |
5452
|
New_field |
6
|
Table ID |
Integer |
FlowField
|
|
|
|
Table |
5452
|
New_field |
7
|
ChangeKey |
Text |
|
250
|
|
|
Table |
5452
|
New_field |
194
|
Webhook Notification |
BLOB |
|
|
|
|
Table |
5455
|
New_field |
1
|
ChangeType |
Text |
|
250
|
|
|
Table |
5455
|
New_field |
2
|
ClientState |
Text |
|
50
|
|
|
Table |
5455
|
New_field |
3
|
ExpirationDateTime |
DateTime |
|
|
|
|
Table |
5455
|
New_field |
4
|
NotificationUrl |
Text |
|
250
|
|
|
Table |
5455
|
New_field |
5
|
Resource |
Text |
|
250
|
|
|
Table |
5455
|
New_field |
6
|
Type |
Text |
|
250
|
|
|
Table |
5455
|
New_field |
7
|
Id |
Text |
|
150
|
|
|
Table |
5456
|
New_field |
1
|
Id |
Text |
|
250
|
|
|
Table |
5456
|
New_field |
2
|
Name |
Text |
|
250
|
|
|
Table |
5456
|
New_field |
3
|
Description |
Text |
|
250
|
|
|
Table |
5456
|
New_field |
4
|
Addresses |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
5
|
Currency |
Code |
|
10
|
|
|
Table |
5456
|
New_field |
6
|
PhoneNumbers |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
7
|
Tax Id |
Code |
|
10
|
|
|
Table |
5456
|
New_field |
8
|
Industry |
Text |
|
30
|
|
|
Table |
5456
|
New_field |
10
|
Logo |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
11
|
LogoContent |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
13
|
EmailAddresses |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
14
|
Website |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
15
|
IsPrimary |
Boolean |
|
|
|
|
Table |
5456
|
New_field |
16
|
BrandColor |
Code |
|
10
|
|
|
Table |
5456
|
New_field |
17
|
SocialLinks |
BLOB |
|
|
|
|
Table |
5456
|
New_field |
22
|
CreatedDate |
DateTime |
|
|
|
|
Table |
5456
|
New_field |
23
|
LastModifiedDate |
DateTime |
|
|
|
|
Table |
5456
|
New_field |
24
|
ETag |
Text |
|
250
|
|
|
Table |
5466
|
New_field |
1
|
PrimaryKey |
Code |
|
20
|
|
|
Table |
5466
|
New_field |
3
|
Customer Payments Batch Name |
Code |
|
10
|
|
|
Table |
5466
|
New_field |
4
|
Demo Company API Initialized |
Boolean |
|
|
|
|
Table |
5475
|
New_field |
1
|
Document Type |
Option |
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
5475
|
New_field |
2
|
Sell-to Customer No. |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
3
|
No. |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
11
|
Your Reference |
Text |
|
35
|
|
|
Table |
5475
|
New_field |
20
|
Posting Date |
Date |
|
|
|
|
Table |
5475
|
New_field |
23
|
Payment Terms Code |
Code |
|
10
|
|
|
Table |
5475
|
New_field |
24
|
Due Date |
Date |
|
|
|
|
Table |
5475
|
New_field |
27
|
Shipment Method Code |
Code |
|
10
|
|
|
Table |
5475
|
New_field |
31
|
Customer Posting Group |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
32
|
Currency Code |
Code |
|
10
|
|
|
Table |
5475
|
New_field |
35
|
Prices Including VAT |
Boolean |
|
|
|
|
Table |
5475
|
New_field |
43
|
Salesperson Code |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
44
|
Order No. |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
56
|
Recalculate Invoice Disc. |
Boolean |
FlowField
|
|
|
|
Table |
5475
|
New_field |
60
|
Amount |
Decimal |
|
|
|
|
Table |
5475
|
New_field |
61
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5475
|
New_field |
70
|
VAT Registration No. |
Text |
|
20
|
|
|
Table |
5475
|
New_field |
79
|
Sell-to Customer Name |
Text |
|
50
|
|
|
Table |
5475
|
New_field |
81
|
Sell-to Address |
Text |
|
50
|
|
|
Table |
5475
|
New_field |
82
|
Sell-to Address 2 |
Text |
|
50
|
|
|
Table |
5475
|
New_field |
83
|
Sell-to City |
Text |
|
30
|
|
|
Table |
5475
|
New_field |
84
|
Sell-to Contact |
Text |
|
50
|
|
|
Table |
5475
|
New_field |
88
|
Sell-to Post Code |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
89
|
Sell-to County |
Text |
|
30
|
|
|
Table |
5475
|
New_field |
90
|
Sell-to Country/Region Code |
Code |
|
10
|
|
|
Table |
5475
|
New_field |
99
|
Document Date |
Date |
|
|
|
|
Table |
5475
|
New_field |
100
|
External Document No. |
Code |
|
35
|
|
|
Table |
5475
|
New_field |
114
|
Tax Area Code |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
115
|
Tax Liable |
Boolean |
|
|
|
|
Table |
5475
|
New_field |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
121
|
Invoice Discount Calculation |
Option |
|
|
|
None,%,Amount |
Table |
5475
|
New_field |
122
|
Invoice Discount Value |
Decimal |
|
|
|
|
Table |
5475
|
New_field |
167
|
Last Email Sent Status |
Option |
|
|
|
Not Sent,In Process,Finished,Error |
Table |
5475
|
New_field |
1304
|
Cust. Ledger Entry No. |
Integer |
|
|
|
|
Table |
5475
|
New_field |
1305
|
Invoice Discount Amount |
Decimal |
|
|
|
|
Table |
5475
|
New_field |
5052
|
Sell-to Contact No. |
Code |
|
20
|
|
|
Table |
5475
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5475
|
New_field |
9600
|
Total Tax Amount |
Decimal |
|
|
|
|
Table |
5475
|
New_field |
9601
|
Status |
Option |
|
|
|
,Draft,In Review,Open,Paid,Canceled,Corrective |
Table |
5475
|
New_field |
9602
|
Posted |
Boolean |
|
|
|
|
Table |
5475
|
New_field |
9603
|
Subtotal Amount |
Decimal |
|
|
|
|
Table |
5475
|
New_field |
9624
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5475
|
New_field |
9630
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5475
|
New_field |
9631
|
Customer Id |
GUID |
|
|
|
|
Table |
5475
|
New_field |
9632
|
Order Id |
GUID |
|
|
|
|
Table |
5475
|
New_field |
9633
|
Contact Graph Id |
Text |
|
250
|
|
|
Table |
5475
|
New_field |
9634
|
Currency Id |
GUID |
|
|
|
|
Table |
5475
|
New_field |
9635
|
Payment Terms Id |
GUID |
|
|
|
|
Table |
5475
|
New_field |
9636
|
Shipment Method Id |
GUID |
|
|
|
|
Table |
5475
|
New_field |
9637
|
Tax Area ID |
GUID |
|
|
|
|
Table |
5476
|
New_field |
4
|
Line No. |
Integer |
|
|
|
|
Table |
5476
|
New_field |
5
|
Type |
Option |
|
13
|
|
,G/L Account,Item,Resource,Fixed Asset,Charge (Item) |
Table |
5476
|
New_field |
6
|
No. |
Code |
|
20
|
|
|
Table |
5476
|
New_field |
10
|
Shipment Date |
Date |
|
|
|
|
Table |
5476
|
New_field |
11
|
Description |
Text |
|
50
|
|
|
Table |
5476
|
New_field |
12
|
Description 2 |
Text |
|
50
|
|
|
Table |
5476
|
New_field |
15
|
Quantity |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
17
|
Qty. to Invoice |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
18
|
Qty. to Ship |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
22
|
Unit Price |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
25
|
VAT % |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
27
|
Line Discount % |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
28
|
Line Discount Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
29
|
Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
30
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
60
|
Quantity Shipped |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
61
|
Quantity Invoiced |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
69
|
Inv. Discount Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
87
|
Tax Group Code |
Code |
|
20
|
|
|
Table |
5476
|
New_field |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
|
|
Table |
5476
|
New_field |
91
|
Currency Code |
Code |
|
10
|
|
|
Table |
5476
|
New_field |
99
|
VAT Base Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
103
|
Line Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
180
|
Line Discount Calculation |
Option |
|
7
|
|
None,%,Amount |
Table |
5476
|
New_field |
5407
|
Unit of Measure Code |
Code |
|
10
|
|
|
Table |
5476
|
New_field |
8000
|
Document Id |
GUID |
|
|
|
|
Table |
5476
|
New_field |
9020
|
Tax Code |
Code |
|
50
|
|
|
Table |
5476
|
New_field |
9021
|
Tax Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
9022
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5476
|
New_field |
9029
|
API Type |
Option |
|
11
|
|
Comment,Account,Item,Resource,Fixed Asset,Charge |
Table |
5476
|
New_field |
9030
|
Item Id |
GUID |
|
|
|
|
Table |
5476
|
New_field |
9031
|
Account Id |
GUID |
|
|
|
|
Table |
5476
|
New_field |
9032
|
Unit of Measure Id |
GUID |
|
|
|
|
Table |
5476
|
New_field |
9039
|
Line Tax Amount |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
9040
|
Line Amount Including Tax |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
9041
|
Line Amount Excluding Tax |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
9042
|
Prices Including Tax |
Boolean |
|
|
|
|
Table |
5476
|
New_field |
9043
|
Inv. Discount Amount Excl. VAT |
Decimal |
|
|
|
|
Table |
5476
|
New_field |
9044
|
Tax Id |
GUID |
|
|
|
|
Table |
5476
|
New_field |
9050
|
Line Discount Value |
Decimal |
|
|
|
|
Table |
5477
|
New_field |
1
|
Document Type |
Option |
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
5477
|
New_field |
2
|
Buy-from Vendor No. |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
3
|
No. |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
11
|
Your Reference |
Text |
|
35
|
|
|
Table |
5477
|
New_field |
23
|
Payment Terms Code |
Code |
|
10
|
|
|
Table |
5477
|
New_field |
24
|
Due Date |
Date |
|
|
|
|
Table |
5477
|
New_field |
27
|
Shipment Method Code |
Code |
|
10
|
|
|
Table |
5477
|
New_field |
31
|
Vendor Posting Group |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
32
|
Currency Code |
Code |
|
10
|
|
|
Table |
5477
|
New_field |
35
|
Prices Including VAT |
Boolean |
|
|
|
|
Table |
5477
|
New_field |
43
|
Purchaser Code |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
44
|
Order No. |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
56
|
Recalculate Invoice Disc. |
Boolean |
FlowField
|
|
|
|
Table |
5477
|
New_field |
60
|
Amount |
Decimal |
|
|
|
|
Table |
5477
|
New_field |
61
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5477
|
New_field |
68
|
Vendor Invoice No. |
Code |
|
35
|
|
|
Table |
5477
|
New_field |
79
|
Buy-from Vendor Name |
Text |
|
50
|
|
|
Table |
5477
|
New_field |
81
|
Buy-from Address |
Text |
|
50
|
|
|
Table |
5477
|
New_field |
82
|
Buy-from Address 2 |
Text |
|
50
|
|
|
Table |
5477
|
New_field |
83
|
Buy-from City |
Text |
|
30
|
|
|
Table |
5477
|
New_field |
84
|
Buy-from Contact |
Text |
|
50
|
|
|
Table |
5477
|
New_field |
88
|
Buy-from Post Code |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
89
|
Buy-from County |
Text |
|
30
|
|
|
Table |
5477
|
New_field |
90
|
Buy-from Country/Region Code |
Code |
|
10
|
|
|
Table |
5477
|
New_field |
99
|
Document Date |
Date |
|
|
|
|
Table |
5477
|
New_field |
1304
|
Vendor Ledger Entry No. |
Integer |
|
|
|
|
Table |
5477
|
New_field |
1305
|
Invoice Discount Amount |
Decimal |
|
|
|
|
Table |
5477
|
New_field |
5052
|
Buy-from Contact No. |
Code |
|
20
|
|
|
Table |
5477
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5477
|
New_field |
9600
|
Total Tax Amount |
Decimal |
|
|
|
|
Table |
5477
|
New_field |
9601
|
Status |
Option |
|
|
|
,Draft,In Review,Open,Paid,Canceled,Corrective |
Table |
5477
|
New_field |
9602
|
Posted |
Boolean |
|
|
|
|
Table |
5477
|
New_field |
9624
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5477
|
New_field |
9630
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5477
|
New_field |
9631
|
Vendor Id |
GUID |
|
|
|
|
Table |
5477
|
New_field |
9632
|
Order Id |
GUID |
|
|
|
|
Table |
5478
|
New_field |
4
|
Line No. |
Integer |
|
|
|
|
Table |
5478
|
New_field |
5
|
Type |
Option |
|
13
|
|
,G/L Account,Item,,Fixed Asset,Charge (Item) |
Table |
5478
|
New_field |
6
|
No. |
Code |
|
20
|
|
|
Table |
5478
|
New_field |
10
|
Expected Receipt Date |
Date |
|
|
|
|
Table |
5478
|
New_field |
11
|
Description |
Text |
|
50
|
|
|
Table |
5478
|
New_field |
12
|
Description 2 |
Text |
|
50
|
|
|
Table |
5478
|
New_field |
15
|
Quantity |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
17
|
Qty. to Invoice |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
18
|
Qty. to Receive |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
22
|
Direct Unit Cost |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
25
|
VAT % |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
27
|
Line Discount % |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
28
|
Line Discount Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
29
|
Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
30
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
60
|
Quantity Received |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
61
|
Quantity Invoiced |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
69
|
Inv. Discount Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
91
|
Currency Code |
Code |
|
10
|
|
|
Table |
5478
|
New_field |
99
|
VAT Base Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
103
|
Line Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
5407
|
Unit of Measure Code |
Code |
|
10
|
|
|
Table |
5478
|
New_field |
8000
|
Document Id |
GUID |
|
|
|
|
Table |
5478
|
New_field |
9020
|
Tax Code |
Code |
|
50
|
|
|
Table |
5478
|
New_field |
9021
|
Tax Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
9022
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5478
|
New_field |
9029
|
API Type |
Option |
|
11
|
|
Comment,Account,Item,Resource,Fixed Asset,Charge |
Table |
5478
|
New_field |
9030
|
Item Id |
GUID |
|
|
|
|
Table |
5478
|
New_field |
9031
|
Account Id |
GUID |
|
|
|
|
Table |
5478
|
New_field |
9039
|
Line Tax Amount |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
9040
|
Line Amount Including Tax |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
9041
|
Line Amount Excluding Tax |
Decimal |
|
|
|
|
Table |
5478
|
New_field |
9042
|
Prices Including Tax |
Boolean |
|
|
|
|
Table |
5478
|
New_field |
9043
|
Inv. Discount Amount Excl. VAT |
Decimal |
|
|
|
|
Table |
5479
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
5479
|
New_field |
2
|
Default Journal Batch Name |
Code |
|
10
|
|
|
Table |
5480
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
5480
|
New_field |
2
|
Description |
Text |
|
50
|
|
|
Table |
5480
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5480
|
New_field |
8005
|
Last Modified DateTime |
DateTime |
|
|
|
|
Table |
5480
|
New_field |
9600
|
Type |
Option |
|
|
|
Sales Tax,VAT |
Table |
5481
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
5481
|
New_field |
2
|
Show Balance |
Boolean |
|
|
|
|
Table |
5487
|
New_field |
1
|
Line No. |
Integer |
|
|
|
|
Table |
5487
|
New_field |
2
|
Description |
Text |
|
250
|
|
|
Table |
5487
|
New_field |
3
|
Balance |
Decimal |
|
|
|
|
Table |
5487
|
New_field |
4
|
Date Filter |
Date |
|
|
|
|
Table |
5487
|
New_field |
6
|
Line Type |
Text |
|
30
|
|
|
Table |
5487
|
New_field |
7
|
Indentation |
Integer |
|
|
|
|
Table |
5488
|
New_field |
1
|
No. |
Code |
|
20
|
|
|
Table |
5488
|
New_field |
2
|
Name |
Text |
|
50
|
|
|
Table |
5488
|
New_field |
3
|
Net Change Debit |
Text |
|
30
|
|
|
Table |
5488
|
New_field |
4
|
Net Change Credit |
Text |
|
30
|
|
|
Table |
5488
|
New_field |
5
|
Balance at Date Debit |
Text |
|
30
|
|
|
Table |
5488
|
New_field |
6
|
Balance at Date Credit |
Text |
|
30
|
|
|
Table |
5488
|
New_field |
7
|
Date Filter |
Date |
|
|
|
|
Table |
5488
|
New_field |
8
|
Total Debit |
Text |
|
30
|
|
|
Table |
5488
|
New_field |
9
|
Total Credit |
Text |
|
30
|
|
|
Table |
5488
|
New_field |
10
|
Account Type |
Option |
|
|
|
Posting,Heading,Total,Begin-Total,End-Total |
Table |
5488
|
New_field |
11
|
Account Id |
GUID |
|
|
|
|
Table |
5489
|
New_field |
1
|
Dimension Set ID |
Integer |
|
|
|
|
Table |
5489
|
New_field |
2
|
Dimension Code |
Code |
|
20
|
|
|
Table |
5489
|
New_field |
3
|
Dimension Value Code |
Code |
|
20
|
|
|
Table |
5489
|
New_field |
4
|
Dimension Value ID |
Integer |
|
|
|
|
Table |
5489
|
New_field |
5
|
Dimension Name |
Text |
FlowField
|
30
|
|
|
Table |
5489
|
New_field |
6
|
Dimension Value Name |
Text |
FlowField
|
50
|
|
|
Table |
5489
|
New_field |
8000
|
Dimension Id |
GUID |
|
|
|
|
Table |
5489
|
New_field |
8001
|
Value Id |
GUID |
|
|
|
|
Table |
5489
|
New_field |
8002
|
Parent Id |
GUID |
|
|
|
|
Table |
5495
|
New_field |
2
|
Sell-to Customer No. |
Code |
|
20
|
|
|
Table |
5495
|
New_field |
3
|
No. |
Code |
|
20
|
|
|
Table |
5495
|
New_field |
23
|
Payment Terms Code |
Code |
|
10
|
|
|
Table |
5495
|
New_field |
31
|
Customer Posting Group |
Code |
|
20
|
|
|
Table |
5495
|
New_field |
32
|
Currency Code |
Code |
|
10
|
|
|
Table |
5495
|
New_field |
35
|
Prices Including VAT |
Boolean |
|
|
|
|
Table |
5495
|
New_field |
43
|
Salesperson Code |
Code |
|
20
|
|
|
Table |
5495
|
New_field |
56
|
Recalculate Invoice Disc. |
Boolean |
FlowField
|
|
|
|
Table |
5495
|
New_field |
60
|
Amount |
Decimal |
|
|
|
|
Table |
5495
|
New_field |
61
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5495
|
New_field |
79
|
Sell-to Customer Name |
Text |
|
50
|
|
|
Table |
5495
|
New_field |
81
|
Sell-to Address |
Text |
|
50
|
|
|
Table |
5495
|
New_field |
82
|
Sell-to Address 2 |
Text |
|
50
|
|
|
Table |
5495
|
New_field |
83
|
Sell-to City |
Text |
|
30
|
|
|
Table |
5495
|
New_field |
84
|
Sell-to Contact |
Text |
|
50
|
|
|
Table |
5495
|
New_field |
88
|
Sell-to Post Code |
Code |
|
20
|
|
|
Table |
5495
|
New_field |
89
|
Sell-to County |
Text |
|
30
|
|
|
Table |
5495
|
New_field |
90
|
Sell-to Country/Region Code |
Code |
|
10
|
|
|
Table |
5495
|
New_field |
99
|
Document Date |
Date |
|
|
|
|
Table |
5495
|
New_field |
100
|
External Document No. |
Code |
|
35
|
|
|
Table |
5495
|
New_field |
1304
|
Cust. Ledger Entry No. |
Integer |
|
|
|
|
Table |
5495
|
New_field |
1305
|
Invoice Discount Amount |
Decimal |
|
|
|
|
Table |
5495
|
New_field |
5052
|
Sell-To Contact No. |
Code |
|
20
|
|
|
Table |
5495
|
New_field |
5750
|
Shipping Advice |
Option |
|
|
|
Partial,Complete |
Table |
5495
|
New_field |
5752
|
Completely Shipped |
Boolean |
|
|
|
|
Table |
5495
|
New_field |
5790
|
Requested Delivery Date |
Date |
|
|
|
|
Table |
5495
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5495
|
New_field |
9600
|
Total Tax Amount |
Decimal |
|
|
|
|
Table |
5495
|
New_field |
9601
|
Status |
Option |
|
|
|
Draft,In Review,Open |
Table |
5495
|
New_field |
9624
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5495
|
New_field |
9630
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5495
|
New_field |
9631
|
Customer Id |
GUID |
|
|
|
|
Table |
5495
|
New_field |
9633
|
Contact Graph Id |
Text |
|
250
|
|
|
Table |
5495
|
New_field |
9634
|
Currency Id |
GUID |
|
|
|
|
Table |
5495
|
New_field |
9635
|
Payment Terms Id |
GUID |
|
|
|
|
Table |
5499
|
New_field |
1
|
AccountId |
GUID |
|
|
|
|
Table |
5499
|
New_field |
2
|
No. |
Code |
|
20
|
|
|
Table |
5499
|
New_field |
3
|
Name |
Text |
|
50
|
|
|
Table |
5499
|
New_field |
4
|
Currency Code |
Code |
|
10
|
|
|
Table |
5499
|
New_field |
5
|
Before |
Decimal |
|
|
|
|
Table |
5499
|
New_field |
6
|
Period 1 |
Decimal |
|
|
|
|
Table |
5499
|
New_field |
7
|
Period 2 |
Decimal |
|
|
|
|
Table |
5499
|
New_field |
8
|
Period 3 |
Decimal |
|
|
|
|
Table |
5499
|
New_field |
9
|
After |
Decimal |
|
|
|
|
Table |
5499
|
New_field |
10
|
Balance |
Decimal |
|
|
|
|
Table |
5499
|
New_field |
11
|
Period Start Date |
Date |
|
|
|
|
Table |
5499
|
New_field |
12
|
Period Length |
Text |
|
10
|
|
|
Table |
5502
|
New_field |
1
|
Tax Area ID |
GUID |
|
|
|
|
Table |
5502
|
New_field |
2
|
Tax Group ID |
GUID |
|
|
|
|
Table |
5502
|
New_field |
3
|
Tax Rate |
Decimal |
|
|
|
|
Table |
5503
|
New_field |
1
|
Line No. |
Integer |
|
|
|
|
Table |
5503
|
New_field |
2
|
Description |
Text |
|
250
|
|
|
Table |
5503
|
New_field |
3
|
Net Change |
Decimal |
|
|
|
|
Table |
5503
|
New_field |
4
|
Date Filter |
Date |
|
|
|
|
Table |
5503
|
New_field |
6
|
Line Type |
Text |
|
30
|
|
|
Table |
5503
|
New_field |
7
|
Indentation |
Integer |
|
|
|
|
Table |
5504
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
5504
|
New_field |
2
|
Description |
Text |
|
50
|
|
|
Table |
5504
|
New_field |
10
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5504
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5504
|
New_field |
9600
|
Type |
Option |
|
|
|
Sales Tax,VAT |
Table |
5505
|
New_field |
1
|
Document Type |
Option |
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
5505
|
New_field |
2
|
Sell-to Customer No. |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
3
|
No. |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
11
|
Your Reference |
Text |
|
35
|
|
|
Table |
5505
|
New_field |
20
|
Posting Date |
Date |
|
|
|
|
Table |
5505
|
New_field |
23
|
Payment Terms Code |
Code |
|
10
|
|
|
Table |
5505
|
New_field |
24
|
Due Date |
Date |
|
|
|
|
Table |
5505
|
New_field |
27
|
Shipment Method Code |
Code |
|
10
|
|
|
Table |
5505
|
New_field |
31
|
Customer Posting Group |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
32
|
Currency Code |
Code |
|
10
|
|
|
Table |
5505
|
New_field |
35
|
Prices Including VAT |
Boolean |
|
|
|
|
Table |
5505
|
New_field |
43
|
Salesperson Code |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
56
|
Recalculate Invoice Disc. |
Boolean |
FlowField
|
|
|
|
Table |
5505
|
New_field |
60
|
Amount |
Decimal |
|
|
|
|
Table |
5505
|
New_field |
61
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5505
|
New_field |
70
|
VAT Registration No. |
Text |
|
20
|
|
|
Table |
5505
|
New_field |
79
|
Sell-to Customer Name |
Text |
|
50
|
|
|
Table |
5505
|
New_field |
81
|
Sell-to Address |
Text |
|
50
|
|
|
Table |
5505
|
New_field |
82
|
Sell-to Address 2 |
Text |
|
50
|
|
|
Table |
5505
|
New_field |
83
|
Sell-to City |
Text |
|
30
|
|
|
Table |
5505
|
New_field |
84
|
Sell-to Contact |
Text |
|
50
|
|
|
Table |
5505
|
New_field |
88
|
Sell-to Post Code |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
89
|
Sell-to County |
Text |
|
30
|
|
|
Table |
5505
|
New_field |
90
|
Sell-to Country/Region Code |
Code |
|
10
|
|
|
Table |
5505
|
New_field |
99
|
Document Date |
Date |
|
|
|
|
Table |
5505
|
New_field |
100
|
External Document No. |
Code |
|
35
|
|
|
Table |
5505
|
New_field |
114
|
Tax Area Code |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
115
|
Tax Liable |
Boolean |
|
|
|
|
Table |
5505
|
New_field |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
121
|
Invoice Discount Calculation |
Option |
|
|
|
None,%,Amount |
Table |
5505
|
New_field |
122
|
Invoice Discount Value |
Decimal |
|
|
|
|
Table |
5505
|
New_field |
152
|
Quote Valid Until Date |
Date |
|
|
|
|
Table |
5505
|
New_field |
153
|
Quote Sent to Customer |
DateTime |
|
|
|
|
Table |
5505
|
New_field |
154
|
Quote Accepted |
Boolean |
|
|
|
|
Table |
5505
|
New_field |
155
|
Quote Accepted Date |
Date |
|
|
|
|
Table |
5505
|
New_field |
167
|
Last Email Sent Status |
Option |
|
|
|
,In Process,Finished,Error |
Table |
5505
|
New_field |
1304
|
Cust. Ledger Entry No. |
Integer |
|
|
|
|
Table |
5505
|
New_field |
1305
|
Invoice Discount Amount |
Decimal |
|
|
|
|
Table |
5505
|
New_field |
5052
|
Sell-to Contact No. |
Code |
|
20
|
|
|
Table |
5505
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5505
|
New_field |
9600
|
Total Tax Amount |
Decimal |
|
|
|
|
Table |
5505
|
New_field |
9601
|
Status |
Option |
|
|
|
Draft,Sent,Accepted,Expired |
Table |
5505
|
New_field |
9602
|
Posted |
Boolean |
|
|
|
|
Table |
5505
|
New_field |
9603
|
Subtotal Amount |
Decimal |
|
|
|
|
Table |
5505
|
New_field |
9624
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5505
|
New_field |
9630
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5505
|
New_field |
9631
|
Customer Id |
GUID |
|
|
|
|
Table |
5505
|
New_field |
9633
|
Contact Graph Id |
Text |
|
250
|
|
|
Table |
5505
|
New_field |
9634
|
Currency Id |
GUID |
|
|
|
|
Table |
5505
|
New_field |
9635
|
Payment Terms Id |
GUID |
|
|
|
|
Table |
5505
|
New_field |
9636
|
Shipment Method Id |
GUID |
|
|
|
|
Table |
5505
|
New_field |
9637
|
Tax Area ID |
GUID |
|
|
|
|
Table |
5507
|
New_field |
2
|
Sell-to Customer No. |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
3
|
No. |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
23
|
Payment Terms Code |
Code |
|
10
|
|
|
Table |
5507
|
New_field |
24
|
Due Date |
Date |
|
|
|
|
Table |
5507
|
New_field |
31
|
Customer Posting Group |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
32
|
Currency Code |
Code |
|
10
|
|
|
Table |
5507
|
New_field |
35
|
Prices Including VAT |
Boolean |
|
|
|
|
Table |
5507
|
New_field |
43
|
Salesperson Code |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
52
|
Applies-to Doc. Type |
Option |
|
|
|
,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund |
Table |
5507
|
New_field |
53
|
Applies-to Doc. No. |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
56
|
Recalculate Invoice Disc. |
Boolean |
FlowField
|
|
|
|
Table |
5507
|
New_field |
60
|
Amount |
Decimal |
|
|
|
|
Table |
5507
|
New_field |
61
|
Amount Including VAT |
Decimal |
|
|
|
|
Table |
5507
|
New_field |
79
|
Sell-to Customer Name |
Text |
|
50
|
|
|
Table |
5507
|
New_field |
81
|
Sell-to Address |
Text |
|
50
|
|
|
Table |
5507
|
New_field |
82
|
Sell-to Address 2 |
Text |
|
50
|
|
|
Table |
5507
|
New_field |
83
|
Sell-to City |
Text |
|
30
|
|
|
Table |
5507
|
New_field |
84
|
Sell-to Contact |
Text |
|
50
|
|
|
Table |
5507
|
New_field |
88
|
Sell-to Post Code |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
89
|
Sell-to County |
Text |
|
30
|
|
|
Table |
5507
|
New_field |
90
|
Sell-to Country/Region Code |
Code |
|
10
|
|
|
Table |
5507
|
New_field |
99
|
Document Date |
Date |
|
|
|
|
Table |
5507
|
New_field |
100
|
External Document No. |
Code |
|
35
|
|
|
Table |
5507
|
New_field |
1304
|
Cust. Ledger Entry No. |
Integer |
|
|
|
|
Table |
5507
|
New_field |
1305
|
Invoice Discount Amount |
Decimal |
|
|
|
|
Table |
5507
|
New_field |
5052
|
Sell-to Contact No. |
Code |
|
20
|
|
|
Table |
5507
|
New_field |
5750
|
Shipping Advice |
Option |
|
|
|
Partial,Complete |
Table |
5507
|
New_field |
5752
|
Completely Shipped |
Boolean |
|
|
|
|
Table |
5507
|
New_field |
5790
|
Requested Delivery Date |
Date |
|
|
|
|
Table |
5507
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5507
|
New_field |
9600
|
Total Tax Amount |
Decimal |
|
|
|
|
Table |
5507
|
New_field |
9601
|
Status |
Option |
|
|
|
Draft,In Review,Open,Canceled,Corrective,Paid |
Table |
5507
|
New_field |
9602
|
Posted |
Boolean |
|
|
|
|
Table |
5507
|
New_field |
9624
|
Discount Applied Before Tax |
Boolean |
|
|
|
|
Table |
5507
|
New_field |
9630
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5507
|
New_field |
9631
|
Customer Id |
GUID |
|
|
|
|
Table |
5507
|
New_field |
9633
|
Contact Graph Id |
Text |
|
250
|
|
|
Table |
5507
|
New_field |
9634
|
Currency Id |
GUID |
|
|
|
|
Table |
5507
|
New_field |
9635
|
Payment Terms Id |
GUID |
|
|
|
|
Table |
5509
|
New_field |
3
|
Created Date-Time |
DateTime |
|
|
|
|
Table |
5509
|
New_field |
5
|
File Name |
Text |
|
250
|
|
|
Table |
5509
|
New_field |
6
|
Type |
Option |
|
|
|
,Image,PDF,Word,Excel,PowerPoint,Email,XML,Other |
Table |
5509
|
New_field |
8
|
Content |
BLOB |
|
|
|
|
Table |
5509
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5509
|
New_field |
8001
|
Document Id |
GUID |
|
|
|
|
Table |
5509
|
New_field |
8002
|
Byte Size |
Integer |
|
|
|
|
Table |
5600
|
Changed_length |
28
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5600
|
Changed_length |
29
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
27
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
48
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
49
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
65
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
68
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
70
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5601
|
Changed_length |
71
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5603
|
Changed_length |
9
|
Fixed Asset Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5603
|
Changed_length |
10
|
Insurance Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5606
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5606
|
New_field |
51
|
Used in Fixed Assets |
Integer |
FlowField
|
|
|
|
Table |
5606
|
New_field |
52
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
5608
|
Changed_length |
4
|
Default FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5612
|
Changed_length |
13
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5615
|
Changed_length |
1
|
Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5619
|
Changed_length |
18
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5619
|
Changed_length |
19
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5620
|
Changed_length |
5
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5620
|
Changed_length |
6
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5621
|
Changed_length |
24
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5621
|
Changed_length |
43
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
19
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
33
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
34
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
43
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
46
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
48
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5625
|
Changed_length |
49
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5628
|
Changed_length |
36
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5629
|
Changed_length |
28
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5633
|
Changed_length |
16
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5633
|
Changed_length |
17
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5634
|
Changed_length |
5
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5634
|
Changed_length |
6
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5635
|
Changed_length |
21
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5637
|
Changed_length |
10
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5649
|
Changed_length |
1
|
FA Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5718
|
Changed_length |
97
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5722
|
Changed_field_class |
11
|
Has Children |
Boolean |
|
|
FROM: FlowField TO: Normal |
|
Table |
5722
|
New_field |
12
|
Last Modified Date Time |
DateTime |
|
|
|
|
Table |
5722
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
5740
|
Changed_length |
28
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5740
|
New_field |
70
|
Direct Transfer |
Boolean |
|
|
|
|
Table |
5740
|
New_field |
8000
|
Has Shipped Lines |
Boolean |
FlowField
|
|
|
|
Table |
5741
|
Changed_length |
14
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5741
|
Changed_length |
15
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5741
|
New_field |
70
|
Direct Transfer |
Boolean |
|
|
|
|
Table |
5744
|
Changed_length |
26
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5744
|
New_field |
70
|
Direct Transfer |
Boolean |
|
|
|
|
Table |
5745
|
Changed_length |
10
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5745
|
Changed_length |
11
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5746
|
Changed_length |
26
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5746
|
New_field |
70
|
Direct Transfer |
Boolean |
|
|
|
|
Table |
5747
|
Changed_length |
10
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5747
|
Changed_length |
11
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5766
|
Changed_length |
9
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5766
|
Changed_length |
63
|
Registering No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5768
|
Changed_option |
16
|
To Source Document |
Option |
|
|
FROM: ,Sales Order,,,,,,,Purchase Return Order,,Outbound Transfer,Prod. Order Comp.,,,,,,,,,Assembly Consumption,Assembly Order TO: ,Sales Order,,,,,,,Purchase Return Order,,Outbound Transfer,Prod. Order Comp.,,,,,,,Service Order,,Assembly Consumption,Assembly Order |
,Sales Order,,,,,,,Purchase Return Order,,Outbound Transfer,Prod. Order Comp.,,,,,,,Service Order,,Assembly Consumption,Assembly Order |
Table |
5769
|
Changed_length |
2
|
Whse. Receipt Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
3
|
Whse. Put-away Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
5
|
Whse. Pick Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
6
|
Whse. Ship Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7
|
Registered Whse. Pick Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
10
|
Registered Whse. Put-away Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7301
|
Posted Whse. Receipt Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7303
|
Posted Whse. Shipment Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7304
|
Whse. Internal Put-away Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7306
|
Whse. Internal Pick Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7308
|
Whse. Movement Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5769
|
Changed_length |
7309
|
Registered Whse. Movement Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5772
|
Changed_length |
9
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5800
|
Changed_length |
3
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5800
|
Changed_length |
4
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5800
|
Changed_length |
5
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5802
|
Changed_length |
9
|
Inventory Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5802
|
Changed_length |
10
|
Source Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5802
|
Changed_length |
22
|
Salespers./Purch. Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5802
|
Changed_length |
57
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5802
|
Changed_length |
58
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5813
|
Changed_length |
2
|
Invt. Posting Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5813
|
New_field |
20
|
Description |
Text |
|
50
|
|
|
Table |
5813
|
New_field |
40
|
Used in Ledger Entries |
Integer |
FlowField
|
|
|
|
Table |
5822
|
Changed_length |
10
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5822
|
Changed_length |
11
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5822
|
Changed_length |
18
|
Invt. Posting Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
107
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
108
|
Posting No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
109
|
Shipping No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5900
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
88
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5902
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5907
|
Changed_length |
41
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5907
|
Changed_length |
42
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5908
|
Changed_length |
29
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5908
|
Changed_length |
30
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
54
|
Service Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
55
|
Contract Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
56
|
Service Item Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
57
|
Service Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
58
|
Service Contract Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
59
|
Contract Template Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
60
|
Troubleshooting Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
61
|
Prepaid Posting Document Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
62
|
Loaner Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
66
|
Service Quote Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
68
|
Posted Service Invoice Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
69
|
Posted Serv. Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
70
|
Posted Service Shipment Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
85
|
Service Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5911
|
Changed_length |
7601
|
Contract Credit Memo Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5913
|
Changed_length |
11
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5933
|
Changed_length |
8
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5933
|
Changed_length |
9
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5940
|
Changed_length |
47
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5943
|
Changed_length |
3
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5965
|
Changed_length |
15
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5965
|
Changed_length |
82
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5968
|
Changed_length |
20
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5970
|
Changed_length |
15
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5970
|
Changed_length |
82
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5990
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5990
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5990
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5990
|
Changed_length |
109
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5990
|
Changed_length |
110
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5990
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5991
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5991
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5991
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5991
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5991
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5991
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
New_field |
60
|
Amount |
Decimal |
FlowField
|
|
|
|
Table |
5992
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
107
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
109
|
Shipping No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
110
|
Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5992
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
88
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5993
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5994
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5994
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5994
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5994
|
Changed_length |
107
|
Pre-Assigned No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5994
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5994
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
88
|
VAT Clause Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
5995
|
Changed_length |
106
|
VAT Identifier |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6083
|
Changed_length |
5
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6304
|
New_field |
1
|
Page ID |
Text |
|
50
|
|
|
Table |
6304
|
New_field |
2
|
User Security ID |
GUID |
|
|
|
|
Table |
6304
|
New_field |
3
|
Profile ID |
Code |
|
30
|
|
|
Table |
6304
|
New_field |
4
|
Report Visibility |
Boolean |
|
|
|
|
Table |
6304
|
New_field |
5
|
Selected Report ID |
GUID |
|
|
|
|
Table |
6305
|
New_field |
1
|
ID |
Integer |
|
|
|
|
Table |
6305
|
New_field |
20
|
Row No. |
Code |
|
20
|
|
|
Table |
6305
|
New_field |
30
|
Value |
Decimal |
|
|
|
|
Table |
6305
|
New_field |
40
|
Period Type |
Option |
|
|
|
Day,Week,Month,Quarter,Year,Accounting Period |
Table |
6305
|
New_field |
50
|
Date |
Text |
|
30
|
|
|
Table |
6305
|
New_field |
60
|
Measure Name |
Text |
|
120
|
|
|
Table |
6305
|
New_field |
70
|
Date Filter |
Text |
|
50
|
|
|
Table |
6305
|
New_field |
80
|
Date Sorting |
Integer |
|
|
|
|
Table |
6305
|
New_field |
90
|
Chart Type |
Option |
|
|
|
,Line,StepLine,Column,StackedColumn |
Table |
6305
|
New_field |
100
|
Measure No. |
Code |
|
20
|
|
|
Table |
6305
|
New_field |
110
|
Period Type Sorting |
Integer |
|
|
|
|
Table |
6305
|
New_field |
120
|
Show Orders |
Text |
|
50
|
|
|
Table |
6305
|
New_field |
130
|
Values to Calculate |
Text |
|
50
|
|
|
Table |
6650
|
Changed_length |
31
|
Vendor Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6650
|
Changed_length |
43
|
Purchaser Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6650
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6650
|
Changed_length |
108
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6650
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6650
|
Changed_length |
6602
|
Return Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6651
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6651
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6651
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6651
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6651
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6651
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6660
|
Changed_length |
31
|
Customer Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6660
|
Changed_length |
43
|
Salesperson Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6660
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6660
|
Changed_length |
109
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6660
|
Changed_length |
116
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6660
|
Changed_length |
6602
|
Return Order No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6661
|
Changed_length |
8
|
Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6661
|
Changed_length |
74
|
Gen. Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6661
|
Changed_length |
75
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6661
|
Changed_length |
87
|
Tax Group Code |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6661
|
Changed_length |
89
|
VAT Bus. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6661
|
Changed_length |
90
|
VAT Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
6707
|
Changed_length |
1
|
Id |
Text |
|
250
|
FROM: 50 TO: 250 |
|
Table |
6707
|
Renamed_field |
1
|
Id |
Text |
|
250
|
FROM: Item ID TO: Id |
|
Table |
6707
|
Changed_data_type |
2
|
Start Date |
BLOB |
|
|
FROM: DateTime TO: BLOB |
|
Table |
6707
|
Changed_data_type |
3
|
End Date |
BLOB |
|
|
FROM: DateTime TO: BLOB |
|
Table |
6707
|
Changed_data_type |
4
|
Duration |
Duration |
|
|
FROM: Integer TO: Duration |
|
Table |
6707
|
Changed_data_type |
7
|
Price Type |
Option |
|
|
FROM: Integer TO: Option |
undefined,fixedPrice,startingAt,hourly,free,priceVaries,callUs,notSet |
Table |
6707
|
Changed_data_type |
19
|
Invoice No. |
Text |
|
250
|
FROM: Code TO: Text |
|
Table |
6707
|
Changed_data_type |
21
|
Invoice Status |
Option |
|
|
FROM: Boolean TO: Option |
draft,reviewing,open,canceled,paid,corrective |
Table |
6707
|
New_field |
22
|
Invoice Amount |
Decimal |
|
|
|
|
Table |
6707
|
New_field |
23
|
Invoice Date |
BLOB |
|
|
|
|
Table |
6707
|
Deleted_field |
17
|
Invoiced |
Boolean |
|
|
|
|
Table |
6710
|
New_field |
4
|
ODataV4FilterClause |
BLOB |
|
|
|
|
Table |
7002
|
Changed_length |
11
|
VAT Bus. Posting Gr. (Price) |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7023
|
Changed_length |
11
|
VAT Bus. Posting Gr. (Price) |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7118
|
New_field |
30
|
Comparison Period Formula LCID |
Integer |
|
|
|
|
Table |
7309
|
Changed_length |
19
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7309
|
Changed_length |
20
|
Registering No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7310
|
Changed_length |
5
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7310
|
Changed_length |
6
|
Registering No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7311
|
Changed_length |
33
|
Registering No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7312
|
Changed_length |
33
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7316
|
Changed_length |
7
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7316
|
Changed_length |
63
|
Receiving No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7318
|
Changed_length |
7
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7320
|
Changed_length |
7
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7320
|
Changed_length |
63
|
Shipping No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7322
|
Changed_length |
7
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7331
|
Changed_length |
6
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7333
|
Changed_length |
7
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7340
|
Changed_length |
9
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7342
|
Changed_length |
9
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7344
|
Changed_length |
9
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7346
|
Changed_length |
6
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
7506
|
New_field |
3
|
ID |
GUID |
|
|
|
|
Table |
7800
|
New_field |
1
|
Event Name |
Text |
|
250
|
|
|
Table |
7800
|
New_field |
2
|
No of Required Triggers |
Integer |
|
|
|
|
Table |
7820
|
New_field |
1
|
Id |
Text |
|
250
|
|
|
Table |
7820
|
New_field |
2
|
SyncToken |
Text |
|
250
|
|
|
Table |
7820
|
New_field |
3
|
MetaData |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
4
|
MetaData CreateTime |
DateTime |
|
|
|
|
Table |
7820
|
New_field |
5
|
MetaData LastUpdatedTime |
DateTime |
|
|
|
|
Table |
7820
|
New_field |
6
|
Title |
Text |
|
15
|
|
|
Table |
7820
|
New_field |
7
|
GivenName |
Text |
|
25
|
|
|
Table |
7820
|
New_field |
8
|
MiddleName |
Text |
|
25
|
|
|
Table |
7820
|
New_field |
9
|
FamilyName |
Text |
|
25
|
|
|
Table |
7820
|
New_field |
10
|
Suffix |
Text |
|
10
|
|
|
Table |
7820
|
New_field |
11
|
DisplayName |
Text |
|
100
|
|
|
Table |
7820
|
New_field |
12
|
FullyQualifiedName |
Text |
|
250
|
|
|
Table |
7820
|
New_field |
13
|
CompanyName |
Text |
|
50
|
|
|
Table |
7820
|
New_field |
14
|
PrintOnCheckName |
Text |
|
110
|
|
|
Table |
7820
|
New_field |
15
|
Active |
Boolean |
|
|
|
|
Table |
7820
|
New_field |
16
|
PrimaryPhone |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
17
|
AlternatePhone |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
18
|
Mobile |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
19
|
Fax |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
20
|
PrimaryEmailAddr |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
21
|
WebAddr |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
22
|
DefaultTaxCodeRef |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
23
|
Taxable |
Boolean |
|
|
|
|
Table |
7820
|
New_field |
24
|
BillAddr |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
25
|
ShipAddr |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
26
|
Notes |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
27
|
Job |
Boolean |
|
|
|
|
Table |
7820
|
New_field |
28
|
BillWithParent |
Boolean |
|
|
|
|
Table |
7820
|
New_field |
29
|
ParentRef |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
30
|
Level |
Integer |
|
|
|
|
Table |
7820
|
New_field |
31
|
SalesTermRef |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
32
|
PaymentMethodRef |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
33
|
Balance |
Decimal |
|
|
|
|
Table |
7820
|
New_field |
34
|
OpenBalanceDate |
Date |
|
|
|
|
Table |
7820
|
New_field |
35
|
BalanceWithJobs |
Decimal |
|
|
|
|
Table |
7820
|
New_field |
36
|
CurrencyRef |
BLOB |
|
|
|
|
Table |
7820
|
New_field |
37
|
PreferredDeliveryMethod |
Text |
|
250
|
|
|
Table |
7820
|
New_field |
38
|
ResaleNum |
Text |
|
16
|
|
|
Table |
7820
|
New_field |
39
|
All |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
1
|
Id |
Text |
|
250
|
|
|
Table |
7821
|
New_field |
2
|
SyncToken |
Text |
|
250
|
|
|
Table |
7821
|
New_field |
3
|
MetaData |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
4
|
MetaData CreateTime |
DateTime |
|
|
|
|
Table |
7821
|
New_field |
5
|
MetaData LastUpdatedTime |
DateTime |
|
|
|
|
Table |
7821
|
New_field |
6
|
Name |
Text |
|
100
|
|
|
Table |
7821
|
New_field |
7
|
Sku |
Text |
|
100
|
|
|
Table |
7821
|
New_field |
8
|
Description |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
9
|
Active |
Boolean |
|
|
|
|
Table |
7821
|
New_field |
10
|
SubItem |
Boolean |
|
|
|
|
Table |
7821
|
New_field |
11
|
ParentRef |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
12
|
Level |
Integer |
|
|
|
|
Table |
7821
|
New_field |
13
|
FullyQualifiedName |
Text |
|
250
|
|
|
Table |
7821
|
New_field |
14
|
Taxable |
Boolean |
|
|
|
|
Table |
7821
|
New_field |
15
|
SalesTaxIncluded |
Boolean |
|
|
|
|
Table |
7821
|
New_field |
16
|
UnitPrice |
Decimal |
|
|
|
|
Table |
7821
|
New_field |
17
|
Type |
Text |
|
250
|
|
|
Table |
7821
|
New_field |
18
|
IncomeAccountRef |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
19
|
ExpenseAccountRef |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
20
|
PurchaseDesc |
Text |
|
30
|
|
|
Table |
7821
|
New_field |
21
|
PurchaseTaxIncluded |
Boolean |
|
|
|
|
Table |
7821
|
New_field |
22
|
PurchaseCost |
Decimal |
|
|
|
|
Table |
7821
|
New_field |
23
|
AssetAccountRef |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
24
|
TrackQtyOnHand |
Boolean |
|
|
|
|
Table |
7821
|
New_field |
25
|
InvStartDate |
Date |
|
|
|
|
Table |
7821
|
New_field |
26
|
QtyOnHand |
Decimal |
|
|
|
|
Table |
7821
|
New_field |
27
|
SalesTaxCodeRef |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
28
|
PurchaseTaxCodeRef |
BLOB |
|
|
|
|
Table |
7821
|
New_field |
29
|
All |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
1
|
Id |
Text |
|
250
|
|
|
Table |
7822
|
New_field |
2
|
SyncToken |
Text |
|
250
|
|
|
Table |
7822
|
New_field |
3
|
MetaData |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
4
|
MetaData CreateTime |
DateTime |
|
|
|
|
Table |
7822
|
New_field |
5
|
MetaData LastUpdatedTime |
DateTime |
|
|
|
|
Table |
7822
|
New_field |
6
|
CustomField |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
7
|
DocNumber |
Text |
|
21
|
|
|
Table |
7822
|
New_field |
8
|
TxnDate |
Date |
|
|
|
|
Table |
7822
|
New_field |
9
|
DepartmentRef |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
10
|
CurrencyRef |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
11
|
ExchangeRate |
Decimal |
|
|
|
|
Table |
7822
|
New_field |
12
|
PrivateNote |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
13
|
LinkedTxn |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
14
|
Line |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
15
|
TxnTaxDetail |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
16
|
CustomerRef |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
17
|
CustomerMemo |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
18
|
BillAddr |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
19
|
ShipAddr |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
20
|
ClassRef |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
21
|
SalesTermRef |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
22
|
DueDate |
Date |
|
|
|
|
Table |
7822
|
New_field |
23
|
GlobalTaxCalculation |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
24
|
ShipMethodRef |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
25
|
ShipDate |
Date |
|
|
|
|
Table |
7822
|
New_field |
26
|
TrackingNum |
Text |
|
250
|
|
|
Table |
7822
|
New_field |
27
|
TotalAmt |
Decimal |
|
|
|
|
Table |
7822
|
New_field |
28
|
HomeTotalAmt |
Decimal |
|
|
|
|
Table |
7822
|
New_field |
29
|
ApplyTaxAfterDiscount |
Boolean |
|
|
|
|
Table |
7822
|
New_field |
30
|
PrintStatus |
Text |
|
13
|
|
|
Table |
7822
|
New_field |
31
|
EmailStatus |
Text |
|
10
|
|
|
Table |
7822
|
New_field |
32
|
BillEmail |
BLOB |
|
|
|
|
Table |
7822
|
New_field |
33
|
DeliveryInfo |
Text |
|
250
|
|
|
Table |
7822
|
New_field |
34
|
Balance |
Decimal |
|
|
|
|
Table |
7822
|
New_field |
35
|
HomeBalance |
Decimal |
|
|
|
|
Table |
7822
|
New_field |
36
|
TxnSource |
Text |
|
250
|
|
|
Table |
7822
|
New_field |
37
|
Deposit |
Text |
|
30
|
|
|
Table |
7823
|
New_field |
1
|
Record Id |
RecordID |
|
|
|
|
Table |
7823
|
New_field |
2
|
Field Id |
Integer |
|
|
|
|
Table |
7823
|
New_field |
3
|
Field Value |
BLOB |
|
|
|
|
Table |
7824
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
7824
|
New_field |
2
|
Realm Id |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
3
|
Token Key |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
4
|
Token Secret |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
5
|
Enabled |
Boolean |
|
|
|
|
Table |
7824
|
New_field |
6
|
Default Tax Code |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
7
|
Default Country |
Code |
|
10
|
|
|
Table |
7824
|
New_field |
8
|
Default Country As Option |
Option |
|
|
|
Unknown,Canada,UK,USA |
Table |
7824
|
New_field |
9
|
Default Tax Rate |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
10
|
Default Discount Account Id |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
11
|
Default Discount Account Code |
Text |
|
250
|
|
|
Table |
7824
|
New_field |
12
|
Target Application |
Option |
|
|
|
InvoicingApp,BusinessCenter,NativeInvoicingApp |
Table |
7824
|
New_field |
13
|
Access Tokens Last Fetched On |
DateTime |
|
|
|
|
Table |
7824
|
New_field |
14
|
Last Configuration Error |
Text |
|
250
|
|
|
Table |
7825
|
New_field |
1
|
ID |
Integer |
|
|
|
|
Table |
7825
|
New_field |
2
|
Log Time |
DateTime |
|
|
|
|
Table |
7825
|
New_field |
21
|
Error Message |
Text |
|
250
|
|
|
Table |
7825
|
New_field |
22
|
Error Message 2 |
Text |
|
250
|
|
|
Table |
7825
|
New_field |
23
|
Error Message 3 |
Text |
|
250
|
|
|
Table |
7825
|
New_field |
24
|
Error Message 4 |
Text |
|
250
|
|
|
Table |
7826
|
New_field |
1
|
OAuth Token Key |
Text |
|
250
|
|
|
Table |
7826
|
New_field |
2
|
OAuth Token Secret |
BLOB |
|
|
|
|
Table |
7826
|
New_field |
3
|
Authorization URL |
Text |
|
250
|
|
|
Table |
7826
|
New_field |
4
|
Verifier |
Text |
|
250
|
|
|
Table |
7826
|
New_field |
5
|
Realm ID |
Text |
|
250
|
|
|
Table |
7826
|
New_field |
6
|
Status |
Option |
|
|
|
Initialized,SetupComplete,Error |
Table |
7826
|
New_field |
7
|
Target Application |
Option |
|
|
|
InvoicingApp,BusinessCenter,NativeInvoicingApp |
Table |
7827
|
New_field |
1
|
Type |
Option |
|
|
|
Customer,Item,SalesInvoice |
Table |
7827
|
New_field |
2
|
No. |
Code |
|
20
|
|
|
Table |
7827
|
New_field |
3
|
Short Error |
Text |
|
250
|
|
|
Table |
7827
|
New_field |
4
|
Detailed Error |
BLOB |
|
|
|
|
Table |
7828
|
New_field |
1
|
Id |
BigInteger |
|
|
|
|
Table |
7828
|
New_field |
2
|
Record Id |
RecordID |
|
|
|
|
Table |
7860
|
New_field |
1
|
Primary Key |
Integer |
|
|
|
|
Table |
7860
|
New_field |
2
|
Name |
Text |
|
250
|
|
|
Table |
7860
|
New_field |
3
|
Description |
Text |
|
250
|
|
|
Table |
7860
|
New_field |
4
|
Enabled |
Boolean |
|
|
|
|
Table |
7860
|
New_field |
5
|
Always Include on Documents |
Boolean |
|
|
|
|
Table |
7860
|
New_field |
8
|
Terms of Service |
Text |
|
250
|
|
|
Table |
7860
|
New_field |
10
|
Account ID |
Text |
|
250
|
|
|
Table |
7860
|
New_field |
12
|
Target URL |
BLOB |
|
|
|
|
Table |
7861
|
New_field |
1
|
Code |
Code |
|
10
|
|
|
Table |
7861
|
New_field |
2
|
Name |
Text |
|
250
|
|
|
Table |
7861
|
New_field |
3
|
Description |
Text |
|
250
|
|
|
Table |
7861
|
New_field |
8
|
Terms of Service |
Text |
|
250
|
|
|
Table |
7861
|
New_field |
11
|
Logo |
BLOB |
|
|
|
|
Table |
7861
|
New_field |
12
|
Target URL |
BLOB |
|
|
|
|
Table |
7861
|
New_field |
13
|
Logo URL |
BLOB |
|
|
|
|
Table |
7861
|
New_field |
14
|
Logo Last Update DateTime |
DateTime |
|
|
|
|
Table |
7861
|
New_field |
15
|
Logo Update Frequency |
Duration |
|
|
|
|
Table |
7862
|
New_field |
1
|
Account ID |
Code |
|
127
|
|
|
Table |
7862
|
New_field |
2
|
Transaction ID |
Text |
|
19
|
|
|
Table |
7862
|
New_field |
3
|
Transaction Status |
Code |
|
10
|
|
|
Table |
7862
|
New_field |
4
|
Transaction Date |
DateTime |
|
|
|
|
Table |
7862
|
New_field |
6
|
Transaction Type |
Code |
|
28
|
|
|
Table |
7862
|
New_field |
7
|
Currency Code |
Code |
|
3
|
|
|
Table |
7862
|
New_field |
8
|
Gross Amount |
Decimal |
|
|
|
|
Table |
7862
|
New_field |
9
|
Net Amount |
Decimal |
|
|
|
|
Table |
7862
|
New_field |
10
|
Fee Amount |
Decimal |
|
|
|
|
Table |
7862
|
New_field |
11
|
Payer E-mail |
Text |
|
127
|
|
|
Table |
7862
|
New_field |
12
|
Payer Name |
Text |
|
127
|
|
|
Table |
7862
|
New_field |
13
|
Payer Address |
Text |
|
100
|
|
|
Table |
7862
|
New_field |
14
|
Note |
Text |
|
250
|
|
|
Table |
7862
|
New_field |
15
|
Custom |
Text |
|
250
|
|
|
Table |
7862
|
New_field |
16
|
Invoice No. |
Code |
|
20
|
|
|
Table |
7862
|
New_field |
101
|
Response Date |
DateTime |
|
|
|
|
Table |
7862
|
New_field |
200
|
Details |
BLOB |
|
|
|
|
Table |
7880
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
7880
|
New_field |
2
|
Enabled |
Boolean |
|
|
|
|
Table |
7880
|
New_field |
3
|
Last Sent To |
Text |
|
250
|
|
|
Table |
7880
|
New_field |
4
|
LastEmailBodyPath |
Text |
|
250
|
|
|
Table |
7880
|
New_field |
5
|
Last Sent CC |
Text |
|
250
|
|
|
Table |
7880
|
New_field |
6
|
Last Sent BCC |
Text |
|
250
|
|
|
Table |
8450
|
New_field |
1
|
Order |
Integer |
|
|
|
|
Table |
8450
|
New_field |
2
|
Table ID |
Integer |
|
|
|
|
Table |
8450
|
New_field |
3
|
Field ID |
Integer |
|
|
|
|
Table |
8618
|
New_field |
8
|
Instance No. Series |
Code |
|
20
|
|
|
Table |
8620
|
New_field |
1
|
Table ID |
Integer |
|
|
|
|
Table |
8620
|
New_field |
2
|
Template Code |
Code |
|
10
|
|
|
Table |
8620
|
New_field |
5
|
Selection Criteria |
BLOB |
|
|
|
|
Table |
8620
|
New_field |
6
|
Description |
Text |
FlowField
|
250
|
|
|
Table |
8620
|
New_field |
10
|
Order |
Integer |
|
|
|
|
Table |
8620
|
New_field |
11
|
Page ID |
Integer |
|
|
|
|
Table |
8626
|
Changed_length |
7
|
Field Caption |
Text |
FlowField
|
250
|
FROM: 80 TO: 250 |
|
Table |
8627
|
New_field |
8606
|
Your Profile App ID |
GUID |
|
|
|
|
Table |
8627
|
New_field |
8607
|
Your Profile Scope |
Option |
|
|
|
System,Tenant |
Table |
9000
|
New_field |
5
|
Customized |
Boolean |
|
|
|
|
Table |
9000
|
New_field |
6
|
Default Profile App ID |
GUID |
|
|
|
|
Table |
9000
|
New_field |
7
|
Default Profile Scope |
Option |
|
|
|
System,Tenant |
Table |
9003
|
New_field |
7
|
Extension Name |
Text |
FlowField
|
30
|
|
|
Table |
9042
|
New_field |
7
|
Time Sheets to Approve |
Integer |
FlowField
|
|
|
|
Table |
9042
|
New_field |
29
|
Approve ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9042
|
New_field |
30
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9050
|
New_field |
23
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9050
|
New_field |
24
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9051
|
New_field |
23
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9051
|
New_field |
24
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9052
|
New_field |
22
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9052
|
New_field |
23
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9053
|
New_field |
23
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9053
|
New_field |
24
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9054
|
New_field |
30
|
Cash Accounts Balance |
Decimal |
|
|
|
|
Table |
9054
|
New_field |
31
|
Last Depreciated Posted Date |
Date |
FlowField
|
|
|
|
Table |
9054
|
New_field |
32
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9055
|
New_field |
22
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9055
|
New_field |
23
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9056
|
New_field |
22
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9057
|
New_field |
22
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9057
|
New_field |
23
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9058
|
New_field |
24
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9059
|
New_field |
23
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9059
|
New_field |
24
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9060
|
New_field |
33
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9060
|
New_field |
34
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9061
|
New_field |
16
|
User ID Filter |
Code |
FlowFilter
|
50
|
|
|
Table |
9061
|
New_field |
17
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9063
|
New_field |
14
|
Contacts - Duplicates |
Integer |
FlowField
|
|
|
|
Table |
9063
|
New_field |
22
|
Active Campaigns |
Integer |
FlowField
|
|
|
|
Table |
9063
|
New_field |
23
|
Uninvoiced Bookings |
Integer |
|
|
|
|
Table |
9069
|
New_field |
14
|
No. of Quotes |
Integer |
FlowField
|
|
|
|
Table |
9069
|
New_field |
15
|
No. of Draft Invoices |
Integer |
FlowField
|
|
|
|
Table |
9069
|
New_field |
16
|
No. of Invoices YTD |
Integer |
FlowField
|
|
|
|
Table |
9070
|
New_field |
21
|
Pending Tasks |
Integer |
FlowField
|
|
|
|
Table |
9090
|
New_field |
1
|
Name |
Text |
|
50
|
|
|
Table |
9090
|
New_field |
2
|
Address |
Text |
|
50
|
|
|
Table |
9090
|
New_field |
3
|
Address 2 |
Text |
|
50
|
|
|
Table |
9090
|
New_field |
4
|
City |
Text |
|
30
|
|
|
Table |
9090
|
New_field |
5
|
Postcode |
Text |
|
20
|
|
|
Table |
9090
|
New_field |
6
|
Country / Region |
Text |
|
10
|
|
|
Table |
9090
|
New_field |
7
|
County |
Text |
|
30
|
|
|
Table |
9090
|
New_field |
8
|
Id |
Integer |
|
|
|
|
Table |
9091
|
New_field |
1
|
Primary Key |
Code |
|
10
|
|
|
Table |
9091
|
New_field |
2
|
ServiceKey |
Text |
|
250
|
|
|
Table |
9150
|
Renamed_field |
5
|
Balance (LCY) |
Decimal |
FlowField
|
|
FROM: Balance TO: Balance (LCY) |
|
Table |
9151
|
Renamed_field |
5
|
Balance (LCY) |
Decimal |
FlowField
|
|
FROM: Balance TO: Balance (LCY) |
|
Table |
9160
|
New_field |
1
|
StackOrder |
Integer |
|
|
|
|
Table |
9160
|
New_field |
2
|
Value |
RecordID |
|
|
|
|
Table |
9178
|
New_field |
40
|
Invoicing |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
600
|
Location |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
700
|
BasicHR |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
800
|
Assembly |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
900
|
Item Charges |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1000
|
Advanced |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1100
|
Warehouse |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1200
|
Service |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1300
|
Manufacturing |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1400
|
Planning |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1500
|
Dimensions |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1600
|
Item Tracking |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1700
|
Intercompany |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1800
|
Sales Return Order |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
1900
|
Purch Return Order |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2000
|
Prepayments |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2100
|
Cost Accounting |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2200
|
Sales Budget |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2300
|
Purchase Budget |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2400
|
Item Budget |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2500
|
Sales Analysis |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2600
|
Purchase Analysis |
Boolean |
|
|
|
|
Table |
9178
|
New_field |
2700
|
XBRL |
Boolean |
|
|
|
|
Table |
9400
|
New_field |
4
|
Media Resources Ref |
Code |
|
50
|
|
|
Table |
9500
|
New_field |
21
|
Attachment File Path 2 |
Text |
|
250
|
|
|
Table |
9500
|
New_field |
22
|
Attachment Name 2 |
Text |
|
50
|
|
|
Table |
9500
|
New_field |
23
|
Attachment File Path 3 |
Text |
|
250
|
|
|
Table |
9500
|
New_field |
24
|
Attachment Name 3 |
Text |
|
50
|
|
|
Table |
9500
|
New_field |
25
|
Attachment File Path 4 |
Text |
|
250
|
|
|
Table |
9500
|
New_field |
26
|
Attachment Name 4 |
Text |
|
50
|
|
|
Table |
9500
|
New_field |
27
|
Attachment File Path 5 |
Text |
|
250
|
|
|
Table |
9500
|
New_field |
28
|
Attachment Name 5 |
Text |
|
50
|
|
|
Table |
9510
|
New_field |
1
|
Document No |
Code |
|
20
|
|
|
Table |
9510
|
New_field |
2
|
Document Type |
Option |
|
|
|
Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order |
Table |
9510
|
New_field |
3
|
Parameter Type |
Option |
|
|
|
,Subject,Address |
Table |
9510
|
New_field |
4
|
Parameter Value |
Text |
|
250
|
|
|
Table |
9650
|
Changed_length |
11
|
Description |
Text |
|
250
|
FROM: 80 TO: 250 |
|
Table |
9657
|
Changed_option |
3
|
Usage |
Option |
|
|
FROM: S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft TO: S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft,Pro Forma S. Invoice |
S.Quote,S.Order,S.Invoice,S.Cr.Memo,S.Test,P.Quote,P.Order,P.Invoice,P.Cr.Memo,P.Receipt,P.Ret.Shpt.,P.Test,B.Stmt,B.Recon.Test,B.Check,Reminder,Fin.Charge,Rem.Test,F.C.Test,Prod. Order,S.Blanket,P.Blanket,M1,M2,M3,M4,Inv1,Inv2,Inv3,SM.Quote,SM.Order,SM.Invoice,SM.Credit Memo,SM.Contract Quote,SM.Contract,SM.Test,S.Return,P.Return,S.Shipment,S.Ret.Rcpt.,S.Work Order,Invt. Period Test,SM.Shipment,S.Test Prepmt.,P.Test Prepmt.,S.Arch. Quote,S.Arch. Order,P.Arch. Quote,P.Arch. Order,S. Arch. Return Order,P. Arch. Return Order,Asm. Order,P.Assembly Order,S.Order Pick Instruction,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,C.Statement,V.Remittance,JQ,S.Invoice Draft,Pro Forma S. Invoice |
Table |
130415
|
New_field |
1
|
Codeunit number |
Integer |
|
|
|
|
Table |
130415
|
New_field |
2
|
Codeunit name |
Text |
|
250
|
|
|
Table |
130415
|
New_field |
3
|
Step number |
Integer |
|
|
|
|
Table |
130415
|
New_field |
4
|
Step heading |
Text |
|
250
|
|
|
Table |
130415
|
New_field |
5
|
Manual detailed steps |
BLOB |
|
|
|
|
Table |
130415
|
New_field |
6
|
Total steps |
Integer |
|
|
|
|
Table |
130415
|
New_field |
7
|
Skip current step |
Boolean |
|
|
|
|
Table |
130416
|
New_field |
1
|
Time stamp |
DateTime |
|
|
|
|
Table |
130416
|
New_field |
2
|
Step description 1 |
Text |
|
250
|
|
|
Table |
130416
|
New_field |
3
|
Step description 2 |
Text |
|
250
|
|
|
Table |
130416
|
New_field |
4
|
Step description 3 |
Text |
|
250
|
|
|
Table |
130416
|
New_field |
5
|
Step description 4 |
Text |
|
250
|
|
|
Table |
130416
|
New_field |
6
|
Id |
Integer |
|
|
|
|
Table |
99000754
|
Changed_length |
80
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000754
|
Changed_length |
82
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000758
|
Changed_length |
80
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000758
|
Changed_length |
82
|
Gen. Prod. Posting Group |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000763
|
Changed_length |
50
|
Version Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000763
|
Changed_length |
51
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
20
|
Simulated Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
21
|
Planned Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
22
|
Firm Planned Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
23
|
Released Order Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
29
|
Work Center Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
30
|
Machine Center Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
31
|
Production BOM Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000765
|
Changed_length |
32
|
Routing Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000771
|
Changed_length |
50
|
Version Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000771
|
Changed_length |
51
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000779
|
Changed_length |
50
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000786
|
Changed_length |
50
|
No. Series |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
99000875
|
Changed_length |
8
|
Order Promising Nos. |
Code |
|
20
|
FROM: 10 TO: 20 |
|
Table |
2000000006
|
New_field |
3
|
Display Name |
Text |
|
250
|
|
|
Table |
2000000006
|
New_field |
8000
|
Id |
GUID |
|
|
|
|
Table |
2000000006
|
New_field |
8005
|
Business Profile Id |
Text |
|
250
|
|
|
Table |
2000000071
|
New_field |
35
|
Symbol Reference |
BLOB |
|
|
|
|
Table |
2000000073
|
New_field |
10
|
App ID |
GUID |
|
|
|
|
Table |
2000000073
|
New_field |
11
|
Scope |
Option |
|
|
|
System,Tenant |
Table |
2000000081
|
New_field |
1
|
Code |
Code |
|
50
|
|
|
Table |
2000000081
|
New_field |
2
|
Blob |
BLOB |
|
|
|
|
Table |
2000000081
|
New_field |
3
|
File Extension |
Text |
|
10
|
|
|
Table |
2000000081
|
New_field |
4
|
Description |
Text |
|
250
|
|
|
Table |
2000000082
|
New_field |
1
|
Code |
Code |
|
20
|
|
|
Table |
2000000082
|
New_field |
2
|
Report ID |
Integer |
|
|
|
|
Table |
2000000082
|
New_field |
3
|
Report Name |
Text |
FlowField
|
80
|
|
|
Table |
2000000082
|
New_field |
6
|
Type |
Option |
|
|
|
RDLC,Word |
Table |
2000000082
|
New_field |
7
|
Layout |
BLOB |
|
|
|
|
Table |
2000000082
|
New_field |
10
|
File Extension |
Text |
|
10
|
|
|
Table |
2000000082
|
New_field |
11
|
Description |
Text |
|
80
|
|
|
Table |
2000000082
|
New_field |
12
|
Custom XML Part |
BLOB |
|
|
|
|
Table |
2000000100
|
Changed_option |
7
|
Object Type |
Option |
|
|
FROM: ,Table,,Report,,Codeunit,XMLport,,Page,Query TO: ,Table,,Report,,Codeunit,XMLport,,Page,Query,,,,,PageExtension |
,Table,,Report,,Codeunit,XMLport,,Page,Query,,,,,PageExtension |
Table |
2000000112
|
New_field |
9
|
Last Tenant Config Version |
BigInteger |
|
|
|
|
Table |
2000000121
|
New_field |
8
|
Directory Role ID |
Text |
|
80
|
|
|
Table |
2000000150
|
Changed_option |
2
|
Object Type |
Option |
|
|
FROM: ,Table,,Report,,Codeunit,XMLport,MenuSuite,Page,Query TO: ,Table,,Report,,Codeunit,XMLport,MenuSuite,Page,Query,,,,,PageExtension |
,Table,,Report,,Codeunit,XMLport,MenuSuite,Page,Query,,,,,PageExtension |
Table |
2000000150
|
New_field |
11
|
Metadata Hash |
Text |
|
50
|
|
|
Table |
2000000152
|
New_field |
10
|
Table Blob Version |
Integer |
|
|
|
|
Table |
2000000153
|
New_field |
13
|
Content Hash |
Text |
|
250
|
|
|
Table |
2000000153
|
New_field |
14
|
Hash Algorithm |
Integer |
|
|
|
|
Table |
2000000153
|
New_field |
15
|
Extension Type |
Integer |
|
|
|
|
Table |
2000000160
|
New_field |
25
|
Package Type |
Integer |
|
|
|
|
Table |
2000000160
|
New_field |
26
|
Symbols |
BLOB |
|
|
|
|
Table |
2000000160
|
New_field |
27
|
Content Hash |
Text |
|
250
|
|
|
Table |
2000000160
|
New_field |
28
|
Tenant ID |
Text |
|
128
|
|
|
Table |
2000000160
|
New_field |
29
|
Show My Code |
Boolean |
|
|
|
|
Table |
2000000175
|
New_field |
7
|
User App ID |
Text |
|
20
|
|
|
Table |
2000000176
|
New_field |
1
|
Package ID |
GUID |
|
|
|
|
Table |
2000000176
|
New_field |
2
|
Type |
Integer |
|
|
|
|
Table |
2000000176
|
New_field |
3
|
Name |
Text |
|
250
|
|
|
Table |
2000000176
|
New_field |
4
|
Content |
BLOB |
|
|
|
|
Table |
2000000177
|
New_field |
1
|
App ID |
GUID |
|
|
|
|
Table |
2000000177
|
New_field |
2
|
Profile ID |
Code |
|
30
|
|
|
Table |
2000000177
|
New_field |
3
|
Description |
Text |
|
250
|
|
|
Table |
2000000177
|
New_field |
4
|
Role Center ID |
Integer |
|
|
|
|
Table |
2000000177
|
New_field |
5
|
Default Role Center |
Boolean |
|
|
|
|
Table |
2000000177
|
New_field |
6
|
Disable Personalization |
Boolean |
|
|
|
|
Table |
2000000179
|
New_field |
1
|
Key |
Code |
|
50
|
|
|
Table |
2000000179
|
New_field |
2
|
Description |
Text |
|
250
|
|
|
Table |
2000000179
|
New_field |
10
|
Edm Xml |
BLOB |
|
|
|
|
Table |
2000000180
|
New_field |
4
|
Media Index |
BigInteger |
|
|
|
|
Table |
2000000182
|
New_field |
1
|
Code |
Code |
|
50
|
|
|
Table |
2000000182
|
New_field |
2
|
MediaSet Reference |
MediaSet |
|
|
|
|
Table |
2000000182
|
New_field |
3
|
Media Reference |
Media |
|
|
|
|
Table |
2000000182
|
New_field |
4
|
Blob |
BLOB |
|
|
|
|
Table |
2000000183
|
New_field |
4
|
Media Index |
BigInteger |
|
|
|
|
Table |
2000000186
|
New_field |
1
|
Profile ID |
Code |
|
30
|
|
|
Table |
2000000186
|
New_field |
2
|
Page ID |
Integer |
|
|
|
|
Table |
2000000186
|
New_field |
3
|
Page Metadata |
BLOB |
|
|
|
|
Table |
2000000186
|
New_field |
4
|
Page AL |
BLOB |
|
|
|
|
Table |
2000000187
|
New_field |
1
|
App ID |
GUID |
|
|
|
|
Table |
2000000187
|
New_field |
2
|
Profile ID |
Code |
|
30
|
|
|
Table |
2000000187
|
New_field |
3
|
Page ID |
Integer |
|
|
|
|
Table |
2000000187
|
New_field |
4
|
Page Metadata |
BLOB |
|
|
|
|
Table |
2000000187
|
New_field |
5
|
Page AL |
BLOB |
|
|
|
|
Table |
2000000188
|
New_field |
1
|
User SID |
GUID |
|
|
|
|
Table |
2000000188
|
New_field |
2
|
Page ID |
Integer |
|
|
|
|
Table |
2000000188
|
New_field |
3
|
Page Metadata |
BLOB |
|
|
|
|
Table |
2000000188
|
New_field |
4
|
Page AL |
BLOB |
|
|
|
|
Table |
2000000194
|
Changed_length |
4
|
Resource ID |
Text |
|
250
|
FROM: 200 TO: 250 |
|
Table |
2000000195
|
Changed_option |
1
|
Type |
Option |
|
|
FROM: Azure AD Plan,Azure AD Role,User Security ID,Application ID TO: Azure AD Plan,Azure AD Role,User Security ID,Application ID,NAV Application ID,Azure AD Delegated Role |
Azure AD Plan,Azure AD Role,User Security ID,Application ID,NAV Application ID,Azure AD Delegated Role |
Table |
2000000199
|
New_field |
7
|
Application ID |
Text |
|
20
|
|
|