| Table |
11
|
New_object |
Country/Region Translation |
|
| Table |
52
|
New_object |
Batch Processing Parameter |
|
| Table |
53
|
New_object |
Batch Processing Parameter Map |
|
| Table |
63
|
New_object |
Account Use Buffer |
|
| Table |
138
|
New_object |
Unlinked Attachment |
|
| Table |
143
|
New_object |
ECSL VAT Report Line Relation |
|
| Table |
247
|
New_object |
Intrastat Setup |
|
| Table |
248
|
New_object |
VAT Reg. No. Srv Config |
|
| Table |
316
|
New_object |
Tax Area Translation |
|
| Table |
327
|
New_object |
Tax Jurisdiction Translation |
|
| Table |
355
|
New_object |
Dimension Set ID Filter Line |
|
| Table |
362
|
New_object |
ECSL VAT Report Line |
|
| Table |
466
|
New_object |
Payment Method Translation |
|
| Table |
467
|
New_object |
Workflow Webhook Entry |
|
| Table |
468
|
New_object |
Workflow Webhook Notification |
|
| Table |
469
|
New_object |
Workflow Webhook Subscription |
|
| Table |
483
|
New_object |
Change Global Dim. Log Entry |
|
| Table |
730
|
New_object |
Standard Address |
|
| Table |
742
|
New_object |
VAT Statement Report Line |
|
| Table |
746
|
New_object |
VAT Reports Configuration |
|
| Table |
747
|
New_object |
VAT Report Archive |
|
| Table |
749
|
New_object |
Date Lookup Buffer |
|
| Table |
832
|
New_object |
Workflows Entries Buffer |
|
| Table |
880
|
New_object |
Excel Template Storage |
|
| Table |
1170
|
New_object |
User Task |
|
| Table |
1236
|
New_object |
JSON Buffer |
|
| Table |
1314
|
New_object |
User Tours |
|
| Table |
1315
|
New_object |
Purch. Price Line Disc. Buff. |
|
| Table |
1432
|
New_object |
Net Promoter Score Setup |
|
| Table |
1433
|
New_object |
Net Promoter Score |
|
| Table |
1470
|
New_object |
Product Video Buffer |
|
| Table |
1471
|
New_object |
Product Video Category |
|
| Table |
1519
|
New_object |
Notification Context |
|
| Table |
1531
|
New_object |
Workflow Step Argument Archive |
|
| Table |
1542
|
New_object |
Workflow Webhook Sub Buffer |
|
| Table |
1543
|
New_object |
Flow Service Configuration |
|
| Table |
1544
|
New_object |
Flow User Environment Buffer |
|
| Table |
1545
|
New_object |
Flow User Environment Config |
|
| Table |
1637
|
New_object |
Office Suggested Line Item |
|
| Table |
1670
|
New_object |
Option Lookup Buffer |
|
| Table |
1797
|
New_object |
Data Migration Error |
|
| Table |
1798
|
New_object |
Data Migration Parameters |
|
| Table |
1799
|
New_object |
Data Migration Status |
|
| Table |
1808
|
New_object |
Aggregated Assisted Setup |
|
| Table |
1827
|
New_object |
Business Unit Setup |
|
| Table |
1828
|
New_object |
Business Unit Information |
|
| Table |
1829
|
New_object |
Consolidation Account |
|
| Table |
1875
|
New_object |
Business Setup |
|
| Table |
1876
|
New_object |
Business Setup Icon |
|
| Table |
1877
|
New_object |
VAT Setup Posting Groups |
|
| Table |
1878
|
New_object |
VAT Assisted Setup Templates |
|
| Table |
1879
|
New_object |
VAT Assisted Setup Bus. Grp. |
|
| Table |
2020
|
New_object |
Image Analysis Setup |
|
| Table |
2101
|
New_object |
O365 Item Basket Entry |
|
| Table |
2107
|
New_object |
O365 Customer |
|
| Table |
2112
|
New_object |
O365 Field Excel Mapping |
|
| Table |
2113
|
New_object |
O365 Cust. Invoice Discount |
|
| Table |
2114
|
New_object |
O365 HTML Template |
|
| Table |
2115
|
New_object |
O365 Coupon Claim |
|
| Table |
2116
|
New_object |
O365 Coupon Claim Doc. Link |
|
| Table |
2117
|
New_object |
O365 Posted Coupon Claim |
|
| Table |
2119
|
New_object |
O365 Payment Service Logo |
|
| Table |
2121
|
New_object |
O365 Brand Color |
|
| Table |
2122
|
New_object |
O365 Social Network |
|
| Table |
2132
|
New_object |
O365 Settings Menu |
|
| Table |
2152
|
New_object |
O365 Country/Region |
|
| Table |
2153
|
New_object |
O365 Payment Terms |
|
| Table |
2154
|
New_object |
O365 Payment Method |
|
| Table |
2158
|
New_object |
O365 Document Sent History |
|
| Table |
2160
|
New_object |
Calendar Event |
|
| Table |
2161
|
New_object |
Calendar Event User Config. |
|
| Table |
2162
|
New_object |
O365 C2Graph Event Settings |
|
| Table |
2163
|
New_object |
O365 Sales Event |
|
| Table |
2190
|
New_object |
O365 Sales Graph |
|
| Table |
2200
|
New_object |
O365 Sales Invoice Document |
|
| Table |
2822
|
New_object |
Native - Export Invoices |
|
| Table |
2831
|
New_object |
Native - Payment |
|
| Table |
2840
|
New_object |
Native - Gen. Settings Buffer |
|
| Table |
2850
|
New_object |
Native - API Tax Setup |
|
| Table |
5113
|
New_object |
Contact Dupl. Details Buffer |
|
| Table |
5152
|
New_object |
Integration Record Archive |
|
| Table |
5221
|
New_object |
Employee Posting Group |
|
| Table |
5222
|
New_object |
Employee Ledger Entry |
|
| Table |
5223
|
New_object |
Detailed Employee Ledger Entry |
|
| Table |
5224
|
New_object |
Payable Employee Ledger Entry |
|
| Table |
5225
|
New_object |
Employee Payment Buffer |
|
| Table |
5373
|
New_object |
CRM Full Synch. Review Line |
|
| Table |
5377
|
New_object |
Ext Txt ID Integration Record |
|
| Table |
5450
|
New_object |
Graph Contact |
|
| Table |
5451
|
New_object |
Graph Integration Record |
|
| Table |
5452
|
New_object |
Graph Integration Rec. Archive |
|
| Table |
5455
|
New_object |
Graph Subscription |
|
| Table |
5456
|
New_object |
Graph Business Profile |
|
| Table |
5466
|
New_object |
API Entities Setup |
|
| Table |
5475
|
New_object |
Sales Invoice Entity Aggregate |
|
| Table |
5476
|
New_object |
Sales Invoice Line Aggregate |
|
| Table |
5477
|
New_object |
Purch. Inv. Entity Aggregate |
|
| Table |
5478
|
New_object |
Purch. Inv. Line Aggregate |
|
| Table |
5479
|
New_object |
Journal Lines Entity Setup |
|
| Table |
5480
|
New_object |
Tax Group Buffer |
|
| Table |
5481
|
New_object |
Account Entity Setup |
|
| Table |
5487
|
New_object |
Balance Sheet Buffer |
|
| Table |
5488
|
New_object |
Trial Balance Entity Buffer |
|
| Table |
5489
|
New_object |
Dimension Set Entry Buffer |
|
| Table |
5495
|
New_object |
Sales Order Entity Buffer |
|
| Table |
5499
|
New_object |
Aged Report Entity |
|
| Table |
5502
|
New_object |
Tax Rate Buffer |
|
| Table |
5503
|
New_object |
Acc. Schedule Line Entity |
|
| Table |
5504
|
New_object |
Tax Area Buffer |
|
| Table |
5505
|
New_object |
Sales Quote Entity Buffer |
|
| Table |
5507
|
New_object |
Sales Cr. Memo Entity Buffer |
|
| Table |
5509
|
New_object |
Attachment Entity Buffer |
|
| Table |
6304
|
New_object |
Power BI User Configuration |
|
| Table |
6305
|
New_object |
Power BI Chart Buffer |
|
| Table |
7800
|
New_object |
MS-Event Emitter Event Codes |
|
| Table |
7820
|
New_object |
MS-QBO Customer |
|
| Table |
7821
|
New_object |
MS-QBO Item |
|
| Table |
7822
|
New_object |
MS-QBO Invoice |
|
| Table |
7823
|
New_object |
MS-QBO Modified Field List |
|
| Table |
7824
|
New_object |
MS-QBO Setup |
|
| Table |
7825
|
New_object |
MS-QBO Synchronization Error |
|
| Table |
7826
|
New_object |
MS-QBO Start Sync. Service |
|
| Table |
7827
|
New_object |
MS-QBO Failed Syncs |
|
| Table |
7828
|
New_object |
MS-QBO Sync Buffer |
|
| Table |
7860
|
New_object |
MS- PayPal Standard Account |
|
| Table |
7861
|
New_object |
MS- PayPal Standard Template |
|
| Table |
7862
|
New_object |
MS- PayPal Transaction |
|
| Table |
7880
|
New_object |
MS-QBD Setup |
|
| Table |
8450
|
New_object |
Field Buffer |
|
| Table |
8620
|
New_object |
Config. Tmpl. Selection Rules |
|
| Table |
9090
|
New_object |
Autocomplete Address |
|
| Table |
9091
|
New_object |
Postcode Service Config |
|
| Table |
9160
|
New_object |
TempStack |
|
| Table |
9510
|
New_object |
Email Parameter |
|
| Table |
130415
|
New_object |
Semi-Manual Test Wizard |
|
| Table |
130416
|
New_object |
Semi-Manual Execution Log |
|
| Table |
2000000081
|
New_object |
Upgrade Blob Storage |
|
| Table |
2000000082
|
New_object |
Report Layout |
|
| Table |
2000000176
|
New_object |
NAV App Resource |
|
| Table |
2000000177
|
New_object |
Tenant Profile |
|
| Table |
2000000179
|
New_object |
OData Edm Type |
|
| Table |
2000000182
|
New_object |
Media Resources |
|
| Table |
2000000186
|
New_object |
Profile Page Metadata |
|
| Table |
2000000187
|
New_object |
Tenant Profile Page Metadata |
|
| Table |
2000000188
|
New_object |
User Page Metadata |
|
| Report |
323
|
New_object |
ECSL Report Request Page |
|
| Report |
394
|
New_object |
Suggest Employee Payments |
|
| Report |
399
|
New_object |
Remittance Advice - Journal |
|
| Report |
400
|
New_object |
Remittance Advice - Entries |
|
| Report |
742
|
New_object |
VAT Report Request Page |
|
| Report |
1170
|
New_object |
User Task Utility |
|
| Report |
1302
|
New_object |
Standard Sales - Pro Forma Inv |
|
| Report |
1826
|
New_object |
Consolidation - Test |
|
| Report |
2500
|
New_object |
Day Book VAT Entry |
|
| Report |
2501
|
New_object |
Day Book Cust. Ledger Entry |
|
| Report |
2502
|
New_object |
Day Book Vendor Ledger Entry |
|
| Report |
5057
|
Renamed_object |
FROM: Salesperson - To-dos TO: Salesperson - Tasks |
|
| Report |
5059
|
Renamed_object |
FROM: Team - To-dos TO: Team - Tasks |
|
| Report |
5085
|
New_object |
Contact Cover Sheet |
|
| Report |
5188
|
Renamed_object |
FROM: Delete To-dos TO: Delete Tasks |
|
| Report |
5757
|
Renamed_object |
FROM: Check on Negative Inventory TO: Items with Negative Inventory |
|
| Report |
9200
|
New_object |
Void/Transmit Elec. Pmnts |
|
| Codeunit |
48
|
New_object |
PostingSetupManagement |
|
| Codeunit |
52
|
New_object |
BOM-BOM Component |
|
| Codeunit |
112
|
New_object |
Empl. Entry-SetAppl.ID |
|
| Codeunit |
114
|
New_object |
Empl. Entry-Edit |
|
| Codeunit |
140
|
New_object |
EC Sales List Suggest Lines |
|
| Codeunit |
143
|
New_object |
ECSL Report Validate |
|
| Codeunit |
224
|
New_object |
EmplEntry-Apply Posted Entries |
|
| Codeunit |
325
|
New_object |
Update Currency Factor |
|
| Codeunit |
351
|
New_object |
Intrastat Document Completion |
|
| Codeunit |
456
|
New_object |
Job Queue Management |
|
| Codeunit |
483
|
New_object |
Change Global Dimensions |
|
| Codeunit |
484
|
New_object |
Block Table Ops Subscriber |
|
| Codeunit |
576
|
New_object |
Run Template Balance Sheet |
|
| Codeunit |
577
|
New_object |
Run Template Income Stmt. |
|
| Codeunit |
578
|
New_object |
Run Template CashFlow Stmt. |
|
| Codeunit |
579
|
New_object |
Run Template Retained Earn. |
|
| Codeunit |
580
|
New_object |
Run Template Trial Balance |
|
| Codeunit |
581
|
New_object |
Run Template Aged Acc. Pay. |
|
| Codeunit |
582
|
New_object |
Run Template Aged Acc. Rec. |
|
| Codeunit |
703
|
New_object |
Find Record Management |
|
| Codeunit |
704
|
New_object |
MemoryStream Wrapper |
|
| Codeunit |
745
|
New_object |
VAT Report Suggest Lines |
|
| Codeunit |
790
|
New_object |
IC Inbox Outbox Subscribers |
|
| Codeunit |
882
|
New_object |
OCR - Sync Master Data |
|
| Codeunit |
883
|
New_object |
OCR Master Data Mgt. |
|
| Codeunit |
884
|
New_object |
ReadSoft OCR Master Data Sync |
|
| Codeunit |
1060
|
New_object |
Paypal Account Proxy |
|
| Codeunit |
1061
|
New_object |
QBO Sync Proxy |
|
| Codeunit |
1062
|
New_object |
QBD Sync Proxy |
|
| Codeunit |
1314
|
Renamed_object |
FROM: PurchInvFromSalesInvoice TO: Purch. Doc. From Sales Doc. |
|
| Codeunit |
1344
|
New_object |
Acct. WebServices Mgt. |
|
| Codeunit |
1345
|
New_object |
Product Videos Activities Mgt. |
|
| Codeunit |
1347
|
New_object |
User Task Activities Mgt. |
|
| Codeunit |
1350
|
New_object |
Telemetry Management |
|
| Codeunit |
1351
|
New_object |
Telemetry Subscribers |
|
| Codeunit |
1352
|
New_object |
Create Telemetry Cal. Events |
|
| Codeunit |
1353
|
New_object |
Generate Master Data Telemetry |
|
| Codeunit |
1354
|
New_object |
Generate Activity Telemetry |
|
| Codeunit |
1355
|
New_object |
G/L Post. Inconsistent Telem. |
|
| Codeunit |
1370
|
New_object |
Batch Post Parameter Types |
|
| Codeunit |
1371
|
New_object |
Sales Batch Post Mgt. |
|
| Codeunit |
1372
|
New_object |
Purchase Batch Post Mgt. |
|
| Codeunit |
1373
|
New_object |
Batch Posting Print Mgt. |
|
| Codeunit |
1380
|
New_object |
Batch Processing Mgt. |
|
| Codeunit |
1390
|
New_object |
Document Notifications |
|
| Codeunit |
1432
|
New_object |
Net Promoter Score Mgt. |
|
| Codeunit |
1508
|
New_object |
Notification Lifecycle Handler |
|
| Codeunit |
1511
|
New_object |
Notification Lifecycle Mgt. |
|
| Codeunit |
1540
|
New_object |
Workflow Webhook Setup |
|
| Codeunit |
1541
|
New_object |
Workflow Webhook Events |
|
| Codeunit |
1542
|
New_object |
Workflow Webhook Responses |
|
| Codeunit |
1543
|
New_object |
Workflow Webhook Management |
|
| Codeunit |
1544
|
New_object |
Workflow Webhook Subscription |
|
| Codeunit |
1545
|
New_object |
Workflow Webhook Notification |
|
| Codeunit |
1546
|
New_object |
Workflow Webhook Notify Task |
|
| Codeunit |
1547
|
New_object |
Workflow Webhook Sub Delete |
|
| Codeunit |
1639
|
New_object |
Office Line Generation |
|
| Codeunit |
1797
|
New_object |
Data Migration Facade Helper |
|
| Codeunit |
1798
|
New_object |
Data Migration Mgt. |
|
| Codeunit |
1799
|
New_object |
Import Config. Package File |
|
| Codeunit |
1813
|
New_object |
Assisted Setup Management |
|
| Codeunit |
1815
|
New_object |
Progress Dialog |
|
| Codeunit |
1875
|
New_object |
Business Setup Management |
|
| Codeunit |
2002
|
New_object |
Cortana Tracing |
|
| Codeunit |
2020
|
New_object |
Image Analysis Management |
|
| Codeunit |
2021
|
New_object |
Image Analysis Result |
|
| Codeunit |
2103
|
New_object |
O365 Sales Cancel Invoice |
|
| Codeunit |
2104
|
New_object |
O365 Send + Resend Invoice |
|
| Codeunit |
2107
|
New_object |
O365 Sales Management |
|
| Codeunit |
2111
|
Renamed_object |
FROM: Sales Document Icons TO: O365 Sales Background Setup |
|
| Codeunit |
2112
|
New_object |
O365 Sales Attachment Mgt |
|
| Codeunit |
2114
|
New_object |
O365 HTML Templ. Mgt. |
|
| Codeunit |
2115
|
New_object |
Display Coupons |
|
| Codeunit |
2116
|
New_object |
Coupons Management |
|
| Codeunit |
2117
|
New_object |
Coupons Sync |
|
| Codeunit |
2130
|
New_object |
O365 Excel Import Management |
|
| Codeunit |
2135
|
New_object |
O365 Setup Email |
|
| Codeunit |
2142
|
New_object |
O365 Template Management |
|
| Codeunit |
2151
|
New_object |
O365 Sales Email Management |
|
| Codeunit |
2155
|
New_object |
O365 Discounts |
|
| Codeunit |
2158
|
New_object |
O365 Document Send Mgt |
|
| Codeunit |
2160
|
New_object |
Calendar Event Mangement |
|
| Codeunit |
2161
|
New_object |
Calendar Event Execution |
|
| Codeunit |
2162
|
New_object |
O365 Sales Invoice Events |
|
| Codeunit |
2163
|
New_object |
O365 Sales Quote Events |
|
| Codeunit |
2190
|
New_object |
O365 Sales Web Service |
|
| Codeunit |
2201
|
New_object |
Webhooks Adapter Mgt. |
|
| Codeunit |
2310
|
New_object |
O365 Sales Invoice Mgmt |
|
| Codeunit |
2502
|
New_object |
Extension License Mgmt |
|
| Codeunit |
2800
|
New_object |
Native - Setup APIs |
|
| Codeunit |
2801
|
New_object |
Native - EDM Types |
|
| Codeunit |
2815
|
New_object |
Native - Coupons |
|
| Codeunit |
2820
|
New_object |
Native - Attachments |
|
| Codeunit |
2822
|
New_object |
Native - Reports |
|
| Codeunit |
2831
|
New_object |
Native - Payments |
|
| Codeunit |
2850
|
New_object |
Native API - Language Handler |
|
| Codeunit |
5066
|
New_object |
Rlshp. Msgt. Comm. Line Subs |
|
| Codeunit |
5067
|
New_object |
Interaction Mgt. |
|
| Codeunit |
5344
|
New_object |
CRM Product Name |
|
| Codeunit |
5347
|
New_object |
Integration Rec. Delete Invoke |
|
| Codeunit |
5349
|
New_object |
Auto Create Sales Orders |
|
| Codeunit |
5351
|
New_object |
CRM Customer-Contact Link |
|
| Codeunit |
5377
|
New_object |
Webhook Management |
|
| Codeunit |
5440
|
New_object |
Business Profile Sync. Runner |
|
| Codeunit |
5441
|
New_object |
Graph Sync. - Business Profile |
|
| Codeunit |
5442
|
New_object |
Graph Int - Business Profile |
|
| Codeunit |
5445
|
New_object |
Graph Delta Sync |
|
| Codeunit |
5446
|
New_object |
Graph Webhook Sync To NAV |
|
| Codeunit |
5450
|
New_object |
Graph Subscription Management |
|
| Codeunit |
5451
|
New_object |
Graph Integration Table Sync |
|
| Codeunit |
5452
|
New_object |
Graph Sync. Runner |
|
| Codeunit |
5453
|
New_object |
Graph Sync. Runner - OnModify |
|
| Codeunit |
5454
|
New_object |
Graph Sync. Runner - OnDelete |
|
| Codeunit |
5455
|
New_object |
Graph Data Setup |
|
| Codeunit |
5456
|
New_object |
Graph Connection Setup |
|
| Codeunit |
5457
|
New_object |
Graph Sync. - Contact |
|
| Codeunit |
5458
|
New_object |
Graph Collection Mgt - Contact |
|
| Codeunit |
5459
|
New_object |
JSON Management |
|
| Codeunit |
5460
|
New_object |
Graph Int. - Contact Addresses |
|
| Codeunit |
5461
|
New_object |
Graph Int. - Contact |
|
| Codeunit |
5462
|
New_object |
Graph Int. - Questionnaire |
|
| Codeunit |
5465
|
New_object |
Graph Mgt - General Tools |
|
| Codeunit |
5466
|
New_object |
Graph Mgt - In. Services Setup |
|
| Codeunit |
5468
|
New_object |
Graph Mgt - Complex Types |
|
| Codeunit |
5469
|
New_object |
Library API - General Journal |
|
| Codeunit |
5470
|
New_object |
Graph Collection Mgt - Item |
|
| Codeunit |
5471
|
New_object |
Graph Mgt - Customer |
|
| Codeunit |
5472
|
New_object |
Graph Mgt - Vendor |
|
| Codeunit |
5473
|
New_object |
Graph Mgt - Company Info. |
|
| Codeunit |
5474
|
New_object |
Graph Mgt - Sales Header |
|
| Codeunit |
5475
|
New_object |
Graph Mgt - Sales Invoice |
|
| Codeunit |
5476
|
New_object |
Graph Mgt - Sales Inv. Lines |
|
| Codeunit |
5477
|
New_object |
Sales Invoice Aggregator |
|
| Codeunit |
5478
|
New_object |
Graph Mgt - Journal Lines |
|
| Codeunit |
5479
|
New_object |
Graph Mgt - Customer Payments |
|
| Codeunit |
5480
|
New_object |
Graph Mgt - Account |
|
| Codeunit |
5481
|
New_object |
Graph Mgt - Tax Group |
|
| Codeunit |
5482
|
New_object |
Graph Mgt - Journal |
|
| Codeunit |
5483
|
New_object |
Graph Mgt - Employee |
|
| Codeunit |
5485
|
New_object |
Graph Mgt - Currency |
|
| Codeunit |
5486
|
New_object |
Graph Mgt - Payment Method |
|
| Codeunit |
5487
|
New_object |
Graph Mgt - Dimension |
|
| Codeunit |
5488
|
New_object |
Graph Mgt - Reports |
|
| Codeunit |
5490
|
New_object |
Graph Mgt - Payment Terms |
|
| Codeunit |
5491
|
New_object |
Graph Mgt - Shipment Method |
|
| Codeunit |
5492
|
New_object |
Graph Mgt - Item Category |
|
| Codeunit |
5494
|
New_object |
Graph Mgt - Country/Region |
|
| Codeunit |
5495
|
New_object |
Graph Mgt - Sales Order |
|
| Codeunit |
5496
|
New_object |
Graph Mgt - Sales Order Buffer |
|
| Codeunit |
5497
|
New_object |
Graph Mgt - Doc. Sent History |
|
| Codeunit |
5498
|
New_object |
Graph Mgt - Unit Of Measure |
|
| Codeunit |
5499
|
New_object |
Graph Mgt - Purchase Header |
|
| Codeunit |
5502
|
New_object |
Graph Mgt - Unlinked Att. |
|
| Codeunit |
5503
|
New_object |
Graph Mgt - Attachment Buffer |
|
| Codeunit |
5504
|
New_object |
Graph Mgt - Tax Area |
|
| Codeunit |
5505
|
New_object |
Graph Mgt - Sales Quote |
|
| Codeunit |
5506
|
New_object |
Graph Mgt - Sales Quote Buffer |
|
| Codeunit |
5507
|
New_object |
Graph Mgt - Sales Credit Memo |
|
| Codeunit |
5508
|
New_object |
Graph Mgt - Sal. Cr. Memo Buf. |
|
| Codeunit |
5509
|
New_object |
Graph Mgt - Inc Doc Attachment |
|
| Codeunit |
5527
|
New_object |
Graph Mgt - Purchase Invoice |
|
| Codeunit |
5528
|
New_object |
Graph Mgt - Purch. Inv. Lines |
|
| Codeunit |
5529
|
New_object |
Purch. Inv. Aggregator |
|
| Codeunit |
5764
|
Renamed_object |
FROM: Whse.-Post Ship. (Ship/Invoic) TO: Whse.-Post Shipment (Yes/No) |
|
| Codeunit |
6100
|
New_object |
Data Migration Facade |
|
| Codeunit |
6101
|
New_object |
Data Migration Status Facade |
|
| Codeunit |
6110
|
New_object |
GL Acc. Data Migration Facade |
|
| Codeunit |
6111
|
New_object |
Vendor Data Migration Facade |
|
| Codeunit |
6112
|
New_object |
Customer Data Migration Facade |
|
| Codeunit |
6113
|
New_object |
Item Data Migration Facade |
|
| Codeunit |
6114
|
New_object |
Ex. Rate Data Migration Facade |
|
| Codeunit |
6305
|
New_object |
Set Power BI User Config |
|
| Codeunit |
6306
|
New_object |
PBI Aged Acc. Calc |
|
| Codeunit |
6307
|
New_object |
PBI Aged Inventory Calc. |
|
| Codeunit |
6308
|
New_object |
PBI Job Chart Calc. |
|
| Codeunit |
6309
|
New_object |
PBI Sales Pipeline Chart Calc. |
|
| Codeunit |
6310
|
New_object |
PBI Top Opportunities Calc. |
|
| Codeunit |
6400
|
New_object |
Flow Service Management |
|
| Codeunit |
6711
|
New_object |
OData Action Management |
|
| Codeunit |
6723
|
New_object |
Server Config. Setting Handler |
|
| Codeunit |
6724
|
New_object |
Booking Appointment - Modify |
|
| Codeunit |
7326
|
New_object |
Whse. Item Tracking FEFO |
|
| Codeunit |
7820
|
New_object |
MS-QBO Table Mgt. |
|
| Codeunit |
8622
|
New_object |
Config. Insert With Validation |
|
| Codeunit |
8623
|
New_object |
Create D365 RapidStart Package |
|
| Codeunit |
8624
|
New_object |
Setup Company Name |
|
| Codeunit |
8625
|
New_object |
Setup Item Costing Method |
|
| Codeunit |
9003
|
New_object |
Team Member Action Manager |
|
| Codeunit |
9004
|
New_object |
User Grp. Perm. Subscribers |
|
| Codeunit |
9005
|
New_object |
Environment Mgt. |
|
| Codeunit |
9033
|
New_object |
Invite External Accountant |
|
| Codeunit |
9090
|
New_object |
Postcode Service Manager |
|
| Codeunit |
9755
|
New_object |
Media Resources Mgt. |
|
| Codeunit |
9802
|
New_object |
Logon Management |
|
| XMLport |
5801
|
New_object |
Export Item Data |
|
| Page |
63
|
New_object |
Applied Employee Entries |
|
| Page |
148
|
New_object |
Customer Posting Group Card |
|
| Page |
149
|
New_object |
Vendor Posting Group Card |
|
| Page |
199
|
New_object |
Unlinked Attachments |
|
| Page |
234
|
New_object |
Apply Employee Entries |
|
| Page |
248
|
New_object |
VAT Registration Config |
|
| Page |
321
|
New_object |
ECSL Report |
|
| Page |
322
|
New_object |
ECSL Report Subform |
|
| Page |
323
|
New_object |
EC Sales List Reports |
|
| Page |
328
|
New_object |
Intrastat Setup |
|
| Page |
481
|
New_object |
Dimension Set ID Filter |
|
| Page |
577
|
New_object |
Change Global Dimensions |
|
| Page |
578
|
New_object |
Change Global Dim. Log Entries |
|
| Page |
621
|
New_object |
IC Setup |
|
| Page |
625
|
New_object |
Unapply Employee Entries |
|
| Page |
670
|
New_object |
Concurrent Session List |
|
| Page |
739
|
New_object |
VAT Report Log |
|
| Page |
742
|
New_object |
VAT Report Statement Subform |
|
| Page |
746
|
New_object |
VAT Reports Configuration |
|
| Page |
749
|
New_object |
Date Lookup |
|
| Page |
830
|
New_object |
Workflow Webhook Entries |
|
| Page |
831
|
New_object |
Workflow Webhook Subscriptions |
|
| Page |
832
|
New_object |
Approvals |
|
| Page |
1156
|
New_object |
Company Detail |
|
| Page |
1157
|
New_object |
Client Detail Cash Flow Chart |
|
| Page |
1158
|
New_object |
Cash Account Balances |
|
| Page |
1159
|
New_object |
Purchase Documents |
|
| Page |
1160
|
New_object |
Sales Documents |
|
| Page |
1161
|
New_object |
Purchase Documents Due Today |
|
| Page |
1162
|
New_object |
Purchase Invoice Due Next Week |
|
| Page |
1163
|
New_object |
Sales Invoices Due Next Week |
|
| Page |
1164
|
New_object |
User Task List Part |
|
| Page |
1170
|
New_object |
User Task List |
|
| Page |
1171
|
New_object |
User Task Card |
|
| Page |
1172
|
New_object |
User Task Recurrence |
|
| Page |
1305
|
Renamed_object |
FROM: O365 Developer Getting Started TO: O365 Developer Welcome |
|
| Page |
1313
|
New_object |
Dynamics CRM Admin Credentials |
|
| Page |
1314
|
New_object |
AccountantPortal Activity Cues |
|
| Page |
1315
|
New_object |
Accountant Portal Finance Cues |
|
| Page |
1316
|
New_object |
Accountant Portal User Tasks |
|
| Page |
1320
|
New_object |
ExcelTemplateCompanyInfo |
|
| Page |
1328
|
New_object |
Purch. Order From Sales Order |
|
| Page |
1330
|
New_object |
Update Address |
|
| Page |
1339
|
New_object |
EU VAT Registration No Check |
|
| Page |
1346
|
New_object |
Purchases Price and Line Disc. |
|
| Page |
1394
|
New_object |
Trial Balance Setup |
|
| Page |
1432
|
New_object |
Net Promoter Score Setup |
|
| Page |
1433
|
New_object |
Net Promoter Score |
|
| Page |
1470
|
New_object |
Product Videos |
|
| Page |
1561
|
New_object |
Pick Report |
|
| Page |
1637
|
New_object |
Office Suggested Line Items |
|
| Page |
1670
|
New_object |
Option Lookup List |
|
| Page |
1797
|
New_object |
Data Migration Error |
|
| Page |
1798
|
New_object |
Data Migration About |
|
| Page |
1799
|
New_object |
Data Migration Overview |
|
| Page |
1826
|
New_object |
Company Consolidation Wizard |
|
| Page |
1827
|
New_object |
Business Units Setup Subform |
|
| Page |
1875
|
New_object |
Business Setup |
|
| Page |
1876
|
New_object |
Integration Services Setup |
|
| Page |
1877
|
New_object |
VAT Setup Wizard |
|
| Page |
1878
|
New_object |
VAT Bus. Post. Grp Part |
|
| Page |
1879
|
New_object |
VAT Product Posting Grp Part |
|
| Page |
1880
|
New_object |
VAT Assisted Setup Template |
|
| Page |
1881
|
New_object |
Sandbox Environment |
|
| Page |
2020
|
New_object |
Image Analysis Setup |
|
| Page |
2120
|
New_object |
O365 Sales Doc. Attachments |
|
| Page |
2121
|
New_object |
O365 Posted Sales Inv. Att. |
|
| Page |
2122
|
New_object |
O365 Incoming Doc. Attch. List |
|
| Page |
2123
|
New_object |
O365 Incoming Doc. Att. Pict. |
|
| Page |
2124
|
New_object |
O365 Item Basket Part |
|
| Page |
2125
|
New_object |
O365 Payment History Card |
|
| Page |
2128
|
Renamed_object |
FROM: O365 Email Settings TO: O365 Email CC and BCC Settings |
|
| Page |
2130
|
New_object |
O365 Business Info Settings |
|
| Page |
2131
|
New_object |
O365 Learn Settings |
|
| Page |
2132
|
New_object |
O365 Invoice Send Settings |
|
| Page |
2133
|
New_object |
O365 Tax Payments Settings |
|
| Page |
2134
|
New_object |
O365 Import Export Settings |
|
| Page |
2135
|
New_object |
O365 Email Account Settings |
|
| Page |
2136
|
New_object |
O365 Help Feedback Settings |
|
| Page |
2137
|
New_object |
O365 Bank Information Settings |
|
| Page |
2138
|
New_object |
O365 Payments Settings |
|
| Page |
2139
|
New_object |
O365 Language Settings |
|
| Page |
2140
|
New_object |
O365 Sync with Microsoft Apps |
|
| Page |
2141
|
New_object |
O365 Sales Quote |
|
| Page |
2142
|
New_object |
O365 First Invoice Wizard |
|
| Page |
2143
|
New_object |
O365 VAT Product Posting Gr. |
|
| Page |
2145
|
New_object |
O365 VAT Posting Setup Card |
|
| Page |
2146
|
New_object |
O365 VAT Posting Setup List |
|
| Page |
2147
|
New_object |
O365 Service Configuration |
|
| Page |
2148
|
New_object |
O365 Address |
|
| Page |
2149
|
New_object |
O365 Email CC/BCC Card |
|
| Page |
2150
|
New_object |
O365 Sales Email Dialog |
|
| Page |
2151
|
New_object |
O365 Tax Area List |
|
| Page |
2152
|
New_object |
O365 Country/Region List |
|
| Page |
2153
|
New_object |
O365 Payment Terms List |
|
| Page |
2154
|
New_object |
O365 Payment Method List |
|
| Page |
2155
|
New_object |
O365 Sales Invoice Discount |
|
| Page |
2156
|
New_object |
O365 Cust. Invoice Discount |
|
| Page |
2157
|
New_object |
O365 Sales Invoice Line Card |
|
| Page |
2158
|
New_object |
O365 Brand Colors |
|
| Page |
2159
|
New_object |
O365 Email Preview |
|
| Page |
2160
|
New_object |
O365 Sales Graph |
|
| Page |
2162
|
New_object |
O365 Social Networks |
|
| Page |
2165
|
New_object |
O365 Coupon |
|
| Page |
2166
|
New_object |
O365 Coupon List |
|
| Page |
2179
|
New_object |
O365 Contact Lookup |
|
| Page |
2180
|
New_object |
O365 Import from Excel Wizard |
|
| Page |
2181
|
New_object |
O365 Excel Sheet Data SubPage |
|
| Page |
2182
|
New_object |
O365 Excel Columns |
|
| Page |
2183
|
New_object |
O365 Sales Invoice Line Dummy |
|
| Page |
2190
|
New_object |
O365 Invoicing Sales Doc. List |
|
| Page |
2191
|
New_object |
O365 Invoicing Settings |
|
| Page |
2193
|
New_object |
O365 Sales Hist.Sell-toFactBox |
|
| Page |
2194
|
New_object |
O365 Units of Measure |
|
| Page |
2195
|
New_object |
O365 Country/Region Card |
|
| Page |
2196
|
New_object |
O365 Link to Financials |
|
| Page |
2197
|
New_object |
O365 Email Setup Wizard |
|
| Page |
2200
|
New_object |
Sales Invoice Document API |
|
| Page |
2201
|
New_object |
Sales Invoice Reminder API |
|
| Page |
2304
|
New_object |
BC O365 Posted Sale Inv. Lines |
|
| Page |
2310
|
New_object |
BC O365 Sales Invoice |
|
| Page |
2311
|
New_object |
BC O365 Sales Inv. Line Subp. |
|
| Page |
2313
|
New_object |
BCO365 Posted Sales Invoice |
|
| Page |
2314
|
New_object |
BC O365 Item List |
|
| Page |
2315
|
New_object |
BC O365 Settings |
|
| Page |
2316
|
New_object |
BC O365 Customer List |
|
| Page |
2317
|
New_object |
BC O365 Item Card |
|
| Page |
2318
|
New_object |
BC O365 Sales Customer Card |
|
| Page |
2322
|
New_object |
BC O365 Inc. Doc. Attch. List |
|
| Page |
2328
|
New_object |
BC O365 Email Settings Part |
|
| Page |
2329
|
New_object |
BC O365 Email Settings |
|
| Page |
2330
|
New_object |
BC O365 Business Info Settings |
|
| Page |
2335
|
New_object |
BC O365 Email Account Settings |
|
| Page |
2338
|
New_object |
BC O365 Payments Settings |
|
| Page |
2341
|
New_object |
BC O365 Sales Quote |
|
| Page |
2345
|
New_object |
BC O365 PayPal Std. Settings |
|
| Page |
2346
|
New_object |
BC O365 VAT Posting Setup List |
|
| Page |
2347
|
New_object |
BC O365 Service Settings |
|
| Page |
2352
|
New_object |
BC O365 Country/Region List |
|
| Page |
2365
|
New_object |
BC O365 Coupon |
|
| Page |
2366
|
New_object |
BC O365 Coupon List |
|
| Page |
2375
|
New_object |
BC O365 Quickbooks Settings |
|
| Page |
2376
|
New_object |
BC O365 Sync with MS Apps |
|
| Page |
2379
|
New_object |
BC O365 Contact Lookup |
|
| Page |
2397
|
New_object |
BC O365 Email Setup Wizard |
|
| Page |
2800
|
New_object |
Native - KPIs Entity |
|
| Page |
2801
|
New_object |
Native - Customer Entity |
|
| Page |
2802
|
New_object |
Native - Item Entity |
|
| Page |
2803
|
New_object |
Native - Contact |
|
| Page |
2810
|
New_object |
Native - Sales Inv. Entity |
|
| Page |
2812
|
New_object |
Native - Sales Quotes |
|
| Page |
2815
|
New_object |
Native - Coupons |
|
| Page |
2820
|
New_object |
Native - Attachments |
|
| Page |
2821
|
New_object |
Native - PDFs |
|
| Page |
2822
|
New_object |
Native - Export Invoices |
|
| Page |
2823
|
New_object |
Native - Email Preview |
|
| Page |
2824
|
New_object |
Native - Test Mail |
|
| Page |
2831
|
New_object |
Native - Payments |
|
| Page |
2840
|
New_object |
Native - General Setting |
|
| Page |
2841
|
New_object |
Native - SMTP Mail Setup |
|
| Page |
2842
|
New_object |
Native - Email Setting |
|
| Page |
2843
|
New_object |
Native - Sync Services Setting |
|
| Page |
2844
|
New_object |
Native - QBO Sync Auth |
|
| Page |
2850
|
New_object |
Native - Tax Area |
|
| Page |
2852
|
New_object |
Native - Tax Group Entity |
|
| Page |
2860
|
New_object |
Native - Units of Measure |
|
| Page |
2861
|
New_object |
Native - Payment Terms |
|
| Page |
2862
|
New_object |
Native - Payment Methods |
|
| Page |
2863
|
New_object |
Native Country/Regions Entity |
|
| Page |
2865
|
New_object |
Native - Sales Tax Setup |
|
| Page |
2866
|
New_object |
Native - VAT Setup |
|
| Page |
2870
|
New_object |
Native - Languages |
|
| Page |
2876
|
New_object |
Native - Tax Rates |
|
| Page |
5096
|
Renamed_object |
FROM: To-do List TO: Task List |
|
| Page |
5097
|
Renamed_object |
FROM: Create To-do TO: Create Task |
|
| Page |
5098
|
Renamed_object |
FROM: To-do Card TO: Task Card |
|
| Page |
5099
|
Renamed_object |
FROM: To-dos TO: Tasks |
|
| Page |
5192
|
New_object |
Contact Duplicate Details |
|
| Page |
5196
|
Renamed_object |
FROM: To-do Interaction Languages TO: Task Interaction Languages |
|
| Page |
5224
|
New_object |
Employee Posting Groups |
|
| Page |
5237
|
New_object |
Employee Ledger Entries |
|
| Page |
5238
|
New_object |
Detailed Empl. Ledger Entries |
|
| Page |
5239
|
New_object |
Empl. Ledger Entries Preview |
|
| Page |
5240
|
New_object |
Detailed Empl. Entries Preview |
|
| Page |
5331
|
New_object |
CRM Full Synch. Review |
|
| Page |
5333
|
New_object |
CRM Skipped Records |
|
| Page |
5469
|
New_object |
API Setup |
|
| Page |
5470
|
New_object |
Item Entity |
|
| Page |
5471
|
New_object |
Customer Entity |
|
| Page |
5472
|
New_object |
Vendor Entity |
|
| Page |
5473
|
New_object |
Company Information Entity |
|
| Page |
5475
|
New_object |
Sales Invoice Entity |
|
| Page |
5476
|
New_object |
Sales Invoice Line Entity |
|
| Page |
5477
|
New_object |
Customer Paym. Journal Entity |
|
| Page |
5478
|
New_object |
Journal Lines Entity |
|
| Page |
5479
|
New_object |
Customer Payments Entity |
|
| Page |
5480
|
New_object |
Account Entity |
|
| Page |
5481
|
New_object |
Tax Group Entity |
|
| Page |
5482
|
New_object |
Journal Entity |
|
| Page |
5483
|
New_object |
Employee Entity |
|
| Page |
5484
|
New_object |
G/L Entry Entity |
|
| Page |
5485
|
New_object |
Currencies Entity |
|
| Page |
5486
|
New_object |
Payment Methods Entity |
|
| Page |
5487
|
New_object |
Dimensions Entity |
|
| Page |
5488
|
New_object |
Dimension Values Entity |
|
| Page |
5489
|
New_object |
Dimension Lines Entity |
|
| Page |
5490
|
New_object |
Payment Terms Entity |
|
| Page |
5491
|
New_object |
Shipment Method Entity |
|
| Page |
5492
|
New_object |
Item Categories Entity |
|
| Page |
5493
|
New_object |
Cash Flow Statement Entity |
|
| Page |
5494
|
New_object |
Country/Regions Entity |
|
| Page |
5495
|
New_object |
Sales Order Entity |
|
| Page |
5496
|
New_object |
Sales Order Line Entity |
|
| Page |
5497
|
New_object |
Retained Earnings Entity |
|
| Page |
5498
|
New_object |
Units of Measure Entity |
|
| Page |
5499
|
New_object |
Aged AR Entity |
|
| Page |
5500
|
New_object |
Aged AP Entity |
|
| Page |
5501
|
New_object |
Balance Sheet Entity |
|
| Page |
5502
|
New_object |
Trial Balance Entity |
|
| Page |
5503
|
New_object |
Income Statement Entity |
|
| Page |
5504
|
New_object |
Tax Area Entity |
|
| Page |
5505
|
New_object |
Sales Quote Entity |
|
| Page |
5506
|
New_object |
Sales Quote Line Entity |
|
| Page |
5507
|
New_object |
Sales Credit Memo Entity |
|
| Page |
5508
|
New_object |
Sales Credit Memo Line Entity |
|
| Page |
5527
|
New_object |
Purchase Invoice Entity |
|
| Page |
5528
|
New_object |
Purchase Invoice Line Entity |
|
| Page |
5742
|
Renamed_object |
FROM: Transfer List TO: Transfer Orders |
|
| Page |
5831
|
New_object |
Inventory Posting Setup Card |
|
| Page |
6306
|
New_object |
Power BI Report FactBox |
|
| Page |
6307
|
New_object |
PBI Aged Acc. Payable |
|
| Page |
6308
|
New_object |
PBI Aged Acc. Receivable |
|
| Page |
6309
|
New_object |
PBI Aged Inventory Chart |
|
| Page |
6310
|
New_object |
PBI Job Act. v. Budg. Price |
|
| Page |
6311
|
New_object |
PBI Job Profitability |
|
| Page |
6312
|
New_object |
PBI Job Act. v. Budg. Cost |
|
| Page |
6313
|
New_object |
PBI WorkDate Calc. |
|
| Page |
6314
|
New_object |
PBI Sales Pipeline |
|
| Page |
6315
|
New_object |
PBI Top 5 Opportunities |
|
| Page |
6316
|
New_object |
Content Pack Setup Wizard |
|
| Page |
6317
|
New_object |
Content Pack Setup Part |
|
| Page |
6400
|
New_object |
Flow Template Selector |
|
| Page |
6401
|
New_object |
Flow Selector |
|
| Page |
6402
|
New_object |
Sales Document Entity |
|
| Page |
6403
|
New_object |
Sales Document Line Entity |
|
| Page |
6404
|
New_object |
Purchase Document Entity |
|
| Page |
6405
|
New_object |
Purchase Document Line Entity |
|
| Page |
6406
|
New_object |
Gen. Journal Batch Entity |
|
| Page |
6407
|
New_object |
Gen. Journal Line Entity |
|
| Page |
6408
|
New_object |
Workflow - Customer Entity |
|
| Page |
6409
|
New_object |
Workflow - Item Entity |
|
| Page |
6410
|
New_object |
Workflow - Vendor Entity |
|
| Page |
6415
|
New_object |
Flow Service Configuration |
|
| Page |
6416
|
New_object |
Flow User Env. Selection |
|
| Page |
6713
|
New_object |
OData Fields Export |
|
| Page |
6725
|
New_object |
OData EDM Definitions |
|
| Page |
6726
|
New_object |
OData EDM Definition Card |
|
| Page |
8637
|
New_object |
Config. Package Subform Saas |
|
| Page |
9031
|
New_object |
O365 Invoicing RC |
|
| Page |
9033
|
New_object |
Invite External Accountant |
|
| Page |
9043
|
New_object |
Team Member Activities No Msgs |
|
| Page |
9077
|
New_object |
O365 Invoicing Activities |
|
| Page |
9078
|
New_object |
User Tasks Activities |
|
| Page |
9140
|
New_object |
Postcode Select Address |
|
| Page |
9194
|
Renamed_object |
FROM: Madeira Rebranding Dialog TO: Available Profiles |
|
| Page |
9255
|
Renamed_object |
FROM: To-dos Matrix TO: Tasks Matrix |
|
| Page |
9628
|
New_object |
Available Table Selection List |
|
| Page |
9629
|
New_object |
Available Field Selection Page |
|
| Page |
9630
|
New_object |
Page Fields Selection List |
|
| Page |
130415
|
New_object |
Semi-Manual Test Wizard |
|
| Page |
130416
|
New_object |
Get Semi-Manual Test Codeunits |
|
| Query |
50
|
New_object |
Power BI Customer List |
|
| Query |
51
|
New_object |
Power BI Vendor List |
|
| Query |
52
|
New_object |
Power BI Item Purchase List |
|
| Query |
53
|
New_object |
Power BI GL Amount List |
|
| Query |
54
|
New_object |
Power BI Jobs List |
|
| Query |
55
|
New_object |
Power BI Sales List |
|
| Query |
56
|
New_object |
Power BI Purchase List |
|
| Query |
57
|
New_object |
Power BI Item Sales List |
|
| Query |
58
|
New_object |
Power BI GL Budgeted Amount |
|
| Query |
59
|
New_object |
Power BI Top Cust. Overview |
|
| Query |
60
|
New_object |
Power BI Sales Hdr. Cust. |
|
| Query |
61
|
New_object |
Power BI Cust. Item Ledg. Ent. |
|
| Query |
62
|
New_object |
Power BI Cust. Ledger Entries |
|
| Query |
63
|
New_object |
Power BI Vendor Ledger Entries |
|
| Query |
64
|
New_object |
Power BI Purchase Hdr. Vendor |
|
| Query |
65
|
New_object |
Power BI Vend. Item Ledg. Ent. |
|
| Query |
106
|
New_object |
Segment Lines |
|
| Query |
134
|
New_object |
OCR Vendors |
|
| Query |
135
|
New_object |
OCR Vendor Bank Accounts |
|
| Query |
141
|
New_object |
EU VAT Entries |
|
| Query |
260
|
New_object |
Dimension Set Entries |
|
| Query |
261
|
New_object |
G/L Entries |
|
| Query |
262
|
New_object |
Cust. Ledger Entries |
|
| Query |
263
|
New_object |
Vendor Ledger Entries |
|
| Query |
264
|
New_object |
Bank Account Ledger Entries |
|
| Query |
265
|
New_object |
Item Ledger Entries |
|
| Query |
266
|
New_object |
Value Entries |
|
| Query |
267
|
New_object |
FA Ledger Entries |
|
| Query |
268
|
New_object |
Job Ledger Entries |
|
| Query |
269
|
New_object |
Res. Ledger Entries |
|
| Query |
270
|
New_object |
G/L Budget Entries |
|
| Query |
472
|
New_object |
Failed Job Queue Entry |
|
| Query |
1470
|
New_object |
Product Videos with Category |
|
| Query |
5480
|
New_object |
Customer Sales Entity |
|
| Query |
5481
|
New_object |
Vendor Purchases Entity |
|
| Query |
5502
|
New_object |
Tax Groups For Tax Areas |
|
| Query |
7301
|
New_object |
Whse. Employees at Locations |
|
| Table |
9192
|
Deleted_object |
|
|
| Table |
2000000079
|
Deleted_object |
|
|
| Report |
83
|
Deleted_object |
|
|
| Page |
1605
|
Deleted_object |
|
|
| Page |
1802
|
Deleted_object |
|
|
| Page |
2502
|
Deleted_object |
|
|
| Page |
5073
|
Deleted_object |
|
|
| Page |
9626
|
Deleted_object |
|
|
| Page |
9627
|
Deleted_object |
|
|