Objects

# Object name LOC Δ L Fields Δ F Methods Δ M
3 Payment Terms 14 5 8 6 8 0
4 Currency 149 90 47 45 41 0
5 Finance Charge Terms 4 94 14 14 1 0
6 Customer Price Group 15 109 6 6 4 0
7 Standard Text 5 112 2 2 2 0
8 Language 24 124 4 4 6 0
9 Country/Region 13 126 9 7 6 0
10 Shipment Method 9 131 4 2 6 0
11 Country/Region Translation 9 131 3 0 0
13 Salesperson/Purchaser 18 147 39 39 10 0
14 Location 279 403 49 49 36 0
15 G/L Account 155 548 61 58 27 0
17 G/L Entry 144 667 53 51 21 0
18 Customer 592 1092 159 147 93 0
19 Cust. Invoice Disc. 13 1105 5 5 1 0
21 Cust. Ledger Entry 166 1241 77 77 25 0
23 Vendor 422 1585 131 124 63 0
24 Vendor Invoice Disc. 13 1598 5 5 1 0
25 Vendor Ledger Entry 182 1781 74 74 25 0
27 Item 708 2456 208 203 102 0
30 Item Translation 0 2456 5 5 0
32 Item Ledger Entry 103 2555 72 72 25 0
36 Sales Header 2042 4495 168 157 263 0
37 Sales Line 2297 6686 179 175 270 0
38 Purchase Header 1646 8260 149 146 223 0
39 Purchase Line 2196 10405 191 190 253 0
42 Rounding Method 2196 10405 6 6 0
43 Purch. Comment Line 24 10411 7 7 4 0
44 Sales Comment Line 24 10417 7 7 4 0
45 G/L Register 1 10418 10 10 1 0
46 Item Register 1 10419 13 13 1 0
47 Aging Band Buffer 1 10419 6 6 0
48 Invt. Posting Buffer 1 10420 16 16 1 0
49 Invoice Post. Buffer 186 10603 39 39 17 0
50 Accounting Period 34 10637 7 7 9 0
51 User Time Register 2 10639 3 3 2 0
52 Batch Processing Parameter 2 10639 3 0 0
53 Batch Processing Parameter Map 2 10639 2 0 0
60 Document Sending Profile 268 10858 14 14 40 0
61 Electronic Document Format 119 10968 7 5 16 0
62 Record Export Buffer 119 10968 5 5 0
63 Account Use Buffer 12 10968 2 0 1 0
77 Report Selections 384 11260 10 9 72 0
78 Printer Selection 2 11262 4 4 2 0
79 Company Information 181 11400 64 55 39 0
80 Gen. Journal Template 66 11466 24 24 13 0
81 Gen. Journal Line 2555 13667 176 165 306 0
82 Item Journal Template 50 13717 17 17 9 0
83 Item Journal Line 1266 14897 155 155 154 0
84 Acc. Schedule Name 5 14902 4 4 2 0
85 Acc. Schedule Line 134 15036 33 33 15 0
86 Exch. Rate Adjmt. Reg. 7 15043 11 11 1 0
87 Date Compr. Register 48 15091 15 15 4 0
90 BOM Component 99 15190 18 18 12 0
91 User Setup 86 15263 22 22 22 0
92 Customer Posting Group 98 15300 18 15 41 0
93 Vendor Posting Group 80 15334 15 12 32 0
94 Inventory Posting Group 4 15334 4 2 2 0
95 G/L Budget Name 48 15382 7 7 8 0
96 G/L Budget Entry 165 15543 16 16 26 0
97 Comment Line 28 15571 6 6 1 0
98 General Ledger Setup 175 15735 65 63 35 0
99 Item Vendor 14 15748 5 5 8 0
110 Sales Shipment Header 45 15793 98 98 14 0
111 Sales Shipment Line 231 16011 92 92 24 0
112 Sales Invoice Header 91 16102 121 114 33 0
113 Sales Invoice Line 140 16226 93 91 26 0
114 Sales Cr.Memo Header 63 16307 107 106 23 0
115 Sales Cr.Memo Line 113 16410 91 90 22 0
120 Purch. Rcpt. Header 25 16435 92 92 8 0
121 Purch. Rcpt. Line 208 16639 115 115 22 0
122 Purch. Inv. Header 43 16682 105 104 11 0
123 Purch. Inv. Line 122 16803 111 111 22 0
124 Purch. Cr. Memo Hdr. 43 16846 99 99 11 0
125 Purch. Cr. Memo Line 99 16947 105 105 19 0
130 Incoming Document 702 17627 49 48 107 0
131 Incoming Documents Setup 19 17646 5 5 3 0
132 Incoming Document Approver 7 17653 1 1 1 0
133 Incoming Document Attachment 214 17854 23 22 34 0
134 Posted Docs. With No Inc. Buf. 60 17914 9 9 4 0
135 Acc. Sched. KPI Web Srv. Setup 108 18022 7 7 12 0
136 Acc. Sched. KPI Web Srv. Line 0 18022 2 2 0
137 Inc. Doc. Attachment Overview 59 18074 10 10 11 0
138 Unlinked Attachment 12 18074 5 0 2 0
140 License Agreement 12 18086 8 8 5 0
143 ECSL VAT Report Line Relation 12 18086 3 0 0
152 Resource Group 19 18105 18 18 5 0
156 Resource 168 18272 58 58 31 0
160 Res. Capacity Entry 2 18274 5 5 1 0
167 Job 380 18674 71 71 62 0
169 Job Ledger Entry 20 18694 74 74 6 0
170 Standard Sales Code 19 18713 3 3 2 0
171 Standard Sales Line 83 18792 12 12 20 0
172 Standard Customer Sales Code 89 18881 9 9 7 0
173 Standard Purchase Code 18 18899 3 3 2 0
174 Standard Purchase Line 79 18974 12 12 20 0
175 Standard Vendor Purchase Code 71 19045 3 3 6 0
179 Reversal Entry 531 19565 28 28 50 0
180 G/L Account Where-Used 1 19566 11 11 1 0
197 Acc. Sched. KPI Buffer 31 19597 17 17 2 0
200 Work Type 31 19597 3 3 0
201 Resource Price 5 19602 5 5 1 0
202 Resource Cost 7 19609 6 6 2 0
203 Res. Ledger Entry 37 19613 36 36 5 0
204 Unit of Measure 18 19620 6 3 8 0
205 Resource Unit of Measure 23 19643 4 4 7 0
206 Res. Journal Template 26 19669 14 14 7 0
207 Res. Journal Line 225 19856 41 41 39 0
208 Job Posting Group 32 19856 18 15 16 0
209 Job Journal Template 27 19883 14 14 8 0
210 Job Journal Line 597 20463 81 81 103 0
212 Job Posting Buffer 0 20463 20 20 0
220 Business Unit 14 20477 24 23 11 0
221 Gen. Jnl. Allocation 158 20633 25 25 31 0
222 Ship-to Address 25 20657 26 26 10 0
223 Drop Shpt. Post. Buffer 25 20657 5 5 0
224 Order Address 20 20676 18 18 8 0
225 Post Code 85 20719 5 5 10 0
230 Source Code 85 20719 2 2 0
231 Reason Code 0 20719 4 4 0
232 Gen. Journal Batch 81 20797 17 15 22 0
233 Item Journal Batch 30 20827 8 8 7 0
236 Res. Journal Batch 30 20857 7 7 7 0
237 Job Journal Batch 30 20887 7 7 7 0
240 Resource Register 1 20888 7 7 1 0
241 Job Register 1 20889 7 7 1 0
242 Source Code Setup 1 20889 75 73 0
244 Req. Wksh. Template 13 20902 6 6 4 0
245 Requisition Wksh. Name 16 20918 5 5 3 0
246 Requisition Line 1157 22066 113 113 125 0
247 Intrastat Setup 1157 22066 5 0 0
248 VAT Reg. No. Srv Config 8 22066 3 0 2 0
249 VAT Registration Log 22 22080 14 10 4 0
250 Gen. Business Posting Group 29 22109 4 4 2 0
251 Gen. Product Posting Group 43 22152 4 4 2 0
252 General Posting Setup 251 22225 30 28 64 0
253 G/L Entry - VAT Entry Link 4 22229 2 2 1 0
254 VAT Entry 112 22340 54 54 14 0
255 VAT Statement Template 8 22348 6 6 3 0
256 VAT Statement Line 16 22364 20 19 3 0
257 VAT Statement Name 7 22371 4 4 2 0
258 Transaction Type 7 22371 2 2 0
259 Transport Method 7 22371 2 2 0
260 Tariff Number 7 22371 3 3 0
261 Intrastat Jnl. Template 8 22379 6 6 3 0
262 Intrastat Jnl. Batch 17 22396 7 7 6 0
263 Intrastat Jnl. Line 48 22442 28 28 13 0
264 Currency Amount 48 22442 3 3 0
265 Document Entry 48 22442 10 10 0
266 Customer Amount 48 22442 3 3 0
267 Vendor Amount 48 22442 3 3 0
268 Item Amount 48 22442 3 3 0
269 G/L Account Net Change 48 22442 4 4 0
270 Bank Account 220 22663 74 74 62 0
271 Bank Account Ledger Entry 56 22718 39 39 9 0
272 Check Ledger Entry 55 22772 26 26 7 0
273 Bank Acc. Reconciliation 189 22964 26 25 36 0
274 Bank Acc. Reconciliation Line 380 23338 33 33 72 0
275 Bank Account Statement 9 23347 5 5 3 0
276 Bank Account Statement Line 25 23372 13 13 5 0
277 Bank Account Posting Group 6 23376 2 2 3 0
278 Job Journal Quantity 6 23376 5 5 0
279 Extended Text Header 72 23448 30 30 14 0
280 Extended Text Line 8 23456 6 6 1 0
281 Phys. Inventory Ledger Entry 3 23459 30 30 3 0
282 Entry/Exit Point 3 23459 2 2 0
283 Line Number Buffer 3 23459 2 2 0
284 Area 3 23459 2 2 0
285 Transaction Specification 3 23459 2 2 0
286 Territory 3 23459 2 2 0
287 Customer Bank Account 25 23483 26 26 7 0
288 Vendor Bank Account 25 23507 26 26 7 0
289 Payment Method 35 23536 11 8 10 0
290 VAT Amount Line 303 23842 19 19 32 0
291 Shipping Agent 2 23844 4 4 1 0
292 Reminder Terms 18 23854 8 8 3 0
293 Reminder Level 46 23900 9 9 5 0
294 Reminder Text 1 23901 5 5 1 0
295 Reminder Header 343 24240 45 45 41 0
296 Reminder Line 290 24532 29 29 29 0
297 Issued Reminder Header 28 24560 45 45 8 0
298 Issued Reminder Line 33 24593 29 29 4 0
299 Reminder Comment Line 26 24601 6 6 4 0
300 Reminder/Fin. Charge Entry 11 24612 15 15 3 0
301 Finance Charge Text 11 24612 4 4 0
302 Finance Charge Memo Header 299 24910 40 40 36 0
303 Finance Charge Memo Line 243 25153 26 26 27 0
304 Issued Fin. Charge Memo Header 15 25168 42 42 7 0
305 Issued Fin. Charge Memo Line 22 25190 25 25 3 0
306 Fin. Charge Comment Line 26 25198 6 6 4 0
307 Inventory Buffer 0 25198 8 8 0
308 No. Series 32 25230 5 5 6 0
309 No. Series Line 11 25241 10 10 6 0
310 No. Series Relationship 2 25243 4 4 2 0
311 Sales & Receivables Setup 15 25250 56 54 6 0
312 Purchases & Payables Setup 6 25256 42 42 3 0
313 Inventory Setup 35 25291 26 25 7 0
314 Resources Setup 10 25301 5 5 2 0
315 Jobs Setup 10 25301 10 10 0
316 Tax Area Translation 10 25301 3 0 0
317 Payable Vendor Ledger Entry 10 25301 9 9 0
318 Tax Area 36 25318 4 2 9 0
319 Tax Area Line 0 25318 4 4 0
320 Tax Jurisdiction 65 25380 14 14 13 0
321 Tax Group 8 25384 4 2 5 0
322 Tax Detail 93 25441 8 8 9 0
323 VAT Business Posting Group 4 25441 4 2 4 0
324 VAT Product Posting Group 4 25441 4 2 4 0
325 VAT Posting Setup 118 25508 19 17 26 0
326 Tax Setup 118 25508 9 9 0
327 Tax Jurisdiction Translation 118 25508 3 0 0
328 Currency for Fin. Charge Terms 118 25508 3 3 0
329 Currency for Reminder Level 118 25508 5 5 0
330 Currency Exchange Rate 260 25768 8 8 22 0
331 Adjust Exchange Rate Buffer 260 25768 11 11 0
332 Currency Total Buffer 9 25777 4 4 1 0
333 Column Layout Name 2 25779 3 3 1 0
334 Column Layout 158 25929 22 21 17 0
335 Resource Price Change 5 25934 6 6 1 0
336 Tracking Specification 366 26235 43 43 61 0
337 Reservation Entry 157 26304 42 42 36 0
338 Entry Summary 15 26311 22 22 7 0
339 Item Application Entry 277 26583 14 14 31 0
340 Customer Discount Group 4 26587 2 2 1 0
341 Item Discount Group 3 26590 2 2 1 0
342 Acc. Sched. Cell Value 3 26590 5 5 0
343 Item Application Entry History 3 26593 16 16 3 0
347 Close Income Statement Buffer 3 26593 2 2 0
348 Dimension 209 26798 10 8 21 0
349 Dimension Value 225 27019 14 12 18 0
350 Dimension Combination 7 27026 3 3 1 0
351 Dimension Value Combination 0 27026 4 4 0
352 Default Dimension 209 27230 7 7 30 0
353 Dimension ID Buffer 209 27230 4 4 0
354 Default Dimension Priority 10 27243 4 4 3 0
355 Dimension Set ID Filter Line 26 27243 4 0 2 0
360 Dimension Buffer 6 27249 7 7 3 0
362 ECSL VAT Report Line 4 27249 6 0 1 0
363 Analysis View 274 27518 18 18 29 0
364 Analysis View Filter 22 27540 3 3 5 0
365 Analysis View Entry 36 27576 17 17 5 0
366 Analysis View Budget Entry 11 27587 11 11 3 0
367 Dimension Code Buffer 0 27587 14 14 0
368 Dimension Selection Buffer 112 27681 7 7 16 0
369 Selected Dimension 9 27690 8 8 2 0
370 Excel Buffer 436 28124 16 16 48 0
371 Budget Buffer 436 28124 11 11 0
372 Payment Buffer 0 28124 16 16 0
373 Dimension Entry Buffer 0 28124 2 2 0
374 G/L Acc. Budget Buffer 15 28139 14 12 1 0
375 Dimension Code Amount Buffer 15 28139 3 3 0
376 G/L Account (Analysis View) 29 28168 56 56 3 0
377 Object Translation 3 28171 6 6 2 0
378 Report List Translation 1 28172 5 5 1 0
379 Detailed Cust. Ledg. Entry 25 28197 36 36 6 0
380 Detailed Vendor Ledg. Entry 25 28222 36 36 6 0
381 VAT Registration No. Format 98 28314 3 3 5 0
382 CV Ledger Entry Buffer 131 28402 67 67 9 0
383 Detailed CV Ledg. Entry Buffer 98 28499 39 39 9 0
384 Reconcile CV Acc Buffer 98 28499 5 5 0
386 Entry No. Amount Buffer 98 28499 6 6 0
388 Dimension Translation 5 28504 6 6 2 0
390 Availability at Date 5 28504 4 4 0
394 XBRL Taxonomy 21 28525 5 5 1 0
395 XBRL Taxonomy Line 20 28545 27 27 1 0
396 XBRL Comment Line 0 28545 7 7 0
397 XBRL G/L Map Line 0 28545 11 11 0
398 XBRL Rollup Line 0 28545 7 7 0
399 XBRL Schema 8 28553 8 8 1 0
400 XBRL Linkbase 4 28557 7 7 1 0
401 XBRL Taxonomy Label 0 28557 6 6 0
402 Change Log Setup 0 28557 2 2 0
403 Change Log Setup (Table) 24 28581 5 5 4 0
404 Change Log Setup (Field) 24 28581 6 6 0
405 Change Log Entry 26 28607 22 22 5 0
408 XBRL Line Constant 1 28608 6 6 1 0
409 SMTP Mail Setup 20 28623 7 7 6 0
410 IC G/L Account 20 28623 7 7 0
411 IC Dimension 6 28629 4 4 2 0
412 IC Dimension Value 2 28631 8 8 1 0
413 IC Partner 69 28688 15 14 7 0
414 IC Outbox Transaction 61 28746 11 11 4 0
415 IC Outbox Jnl. Line 15 28761 15 15 2 0
416 Handled IC Outbox Trans. 33 28791 11 11 3 0
417 Handled IC Outbox Jnl. Line 8 28799 15 15 1 0
418 IC Inbox Transaction 67 28863 12 12 4 0
419 IC Inbox Jnl. Line 17 28880 15 15 3 0
420 Handled IC Inbox Trans. 33 28910 11 11 3 0
421 Handled IC Inbox Jnl. Line 8 28918 15 15 1 0
423 IC Inbox/Outbox Jnl. Line Dim. 5 28923 7 7 2 0
424 IC Comment Line 7 28930 7 7 1 0
426 IC Outbox Sales Header 6 28936 23 23 1 0
427 IC Outbox Sales Line 14 28956 26 26 2 0
428 IC Outbox Purchase Header 7 28963 26 26 1 0
429 IC Outbox Purchase Line 13 28982 24 24 2 0
430 Handled IC Outbox Sales Header 6 28988 23 23 1 0
431 Handled IC Outbox Sales Line 13 29007 26 26 2 0
432 Handled IC Outbox Purch. Hdr 6 29013 26 26 1 0
433 Handled IC Outbox Purch. Line 13 29032 24 24 2 0
434 IC Inbox Sales Header 6 29038 22 22 1 0
435 IC Inbox Sales Line 13 29057 23 23 2 0
436 IC Inbox Purchase Header 6 29063 27 27 1 0
437 IC Inbox Purchase Line 13 29082 29 29 2 0
438 Handled IC Inbox Sales Header 6 29088 22 22 1 0
439 Handled IC Inbox Sales Line 13 29107 23 23 2 0
440 Handled IC Inbox Purch. Header 6 29113 27 27 1 0
441 Handled IC Inbox Purch. Line 13 29132 28 28 2 0
442 IC Document Dimension 13 29137 7 7 3 0
450 Bar Chart Buffer 13 29137 5 5 0
454 Approval Entry 62 29199 28 28 13 0
455 Approval Comment Line 11 29211 9 9 3 0
456 Posted Approval Entry 8 29219 25 25 5 0
457 Posted Approval Comment Line 7 29226 7 7 3 0
458 Overdue Approval Entry 8 29233 15 15 3 0
459 Sales Prepayment % 17 29250 6 6 6 0
460 Purchase Prepayment % 6 29256 5 5 4 0
461 Prepayment Inv. Line Buffer 114 29370 28 28 14 0
462 Payment Term Translation 114 29370 3 3 0
463 Shipment Method Translation 114 29370 3 3 0
466 Payment Method Translation 114 29370 3 0 0
467 Workflow Webhook Entry 31 29370 10 0 6 0
468 Workflow Webhook Notification 11 29370 7 0 4 0
469 Workflow Webhook Subscription 113 29370 10 0 26 0
471 Job Queue Category 6 29376 2 2 2 0
472 Job Queue Entry 369 29688 48 46 81 0
474 Job Queue Log Entry 24 29721 16 16 6 0
477 Report Inbox 19 29740 10 10 2 0
480 Dimension Set Entry 53 29793 6 6 6 0
481 Dimension Set Tree Node 53 29793 4 4 0
482 Reclas. Dimension Set Buffer 30 29823 8 8 7 0
483 Change Global Dim. Log Entry 110 29823 18 0 23 0
485 Business Chart Buffer 162 29985 10 10 47 0
486 Business Chart Map 21 30006 3 3 5 0
487 Business Chart User Setup 24 30030 4 4 4 0
550 VAT Rate Change Setup 21 30051 30 30 3 0
551 VAT Rate Change Conversion 22 30073 4 4 5 0
552 VAT Rate Change Log Entry 4 30077 11 11 1 0
560 VAT Clause 13 30086 5 3 6 0
561 VAT Clause Translation 13 30086 4 4 0
570 G/L Account Category 127 30213 11 11 22 0
700 Error Message 182 30388 11 11 33 0
710 Activity Log 39 30427 10 10 8 0
730 Standard Address 89 30427 8 0 12 0
740 VAT Report Header 116 30501 17 8 28 0
741 VAT Report Line 7 30508 24 24 1 0
742 VAT Statement Report Line 4 30508 8 0 1 0
743 VAT Report Setup 4 30508 4 3 0
744 VAT Report Line Relation 13 30521 5 5 2 0
745 VAT Report Error Log 13 30521 2 2 0
746 VAT Reports Configuration 13 30521 14 0 0
747 VAT Report Archive 50 30521 7 0 5 0
749 Date Lookup Buffer 50 30521 5 0 0
750 Standard General Journal 50 30571 3 3 6 0
751 Standard General Journal Line 686 31259 73 73 75 0
752 Standard Item Journal 47 31305 3 3 8 0
753 Standard Item Journal Line 247 31547 48 48 37 0
760 Trailing Sales Orders Setup 21 31568 7 7 7 0
762 Account Schedules Chart Setup 119 31687 12 12 25 0
763 Acc. Sched. Chart Setup Line 20 31707 10 10 4 0
770 Analysis Report Chart Setup 130 31837 12 12 25 0
771 Analysis Report Chart Line 20 31857 11 11 4 0
777 Online Bank Acc. Link 20 31857 10 10 0
780 Certificate of Supply 75 31932 12 12 12 0
800 Online Map Setup 75 31932 4 4 0
801 Online Map Parameter Setup 15 31947 9 9 3 0
806 Geolocation 15 31947 3 3 0
823 Name/Value Buffer 10 31957 3 3 1 0
832 Workflows Entries Buffer 49 31957 13 0 3 0
840 Cash Flow Forecast 94 32051 23 22 22 0
841 Cash Flow Account 14 32065 19 19 6 0
842 Cash Flow Account Comment 7 32072 6 6 1 0
843 Cash Flow Setup 129 32198 28 27 35 0
846 Cash Flow Worksheet Line 114 32311 21 21 19 0
847 Cash Flow Forecast Entry 37 32348 21 20 7 0
849 Cash Flow Manual Revenue 25 32361 9 9 7 0
850 Cash Flow Manual Expense 25 32374 9 9 7 0
851 Cortana Intelligence 25 32374 8 8 0
856 Cash Flow Report Selection 4 32378 3 3 2 0
869 Cash Flow Chart Setup 22 32400 6 6 8 0
870 Social Listening Setup 32 32432 9 9 7 0
871 Social Listening Search Topic 20 32454 3 3 5 0
880 Excel Template Storage 20 32454 3 0 0
900 Assembly Header 488 32940 46 46 105 0
901 Assembly Line 502 33436 46 46 104 0
904 Assemble-to-Order Link 537 33976 7 7 72 0
905 Assembly Setup 537 33976 10 10 0
906 Assembly Comment Line 11 33987 7 7 2 0
910 Posted Assembly Header 46 34033 35 35 13 0
911 Posted Assembly Line 40 34073 30 30 5 0
914 Posted Assemble-to-Order Link 33 34106 10 10 6 0
915 ATO Sales Buffer 67 34173 9 9 5 0
950 Time Sheet Header 61 34223 20 20 11 0
951 Time Sheet Line 111 34325 21 21 18 0
952 Time Sheet Detail 16 34341 16 16 4 0
953 Time Sheet Comment Line 5 34346 6 6 1 0
954 Time Sheet Header Archive 14 34360 14 14 2 0
955 Time Sheet Line Archive 8 34368 21 21 1 0
956 Time Sheet Detail Archive 2 34370 18 18 0
957 Time Sheet Cmt. Line Archive 2 34370 6 6 0
958 Time Sheet Posting Entry 2 34370 8 8 0
959 Time Sheet Chart Setup 19 34389 4 4 6 0
980 Payment Registration Setup 39 34428 7 7 6 0
981 Payment Registration Buffer 113 34531 18 15 17 0
983 Document Search Result 113 34531 5 5 0
1001 Job Task 97 34628 33 33 19 0
1002 Job Task Dimension 20 34648 5 5 7 0
1003 Job Planning Line 690 35311 85 85 94 0
1004 Job WIP Entry 6 35317 17 17 3 0
1005 Job WIP G/L Entry 2 35319 23 23 2 0
1006 Job WIP Method 32 35351 9 9 9 0
1007 Job WIP Warning 26 35377 5 5 3 0
1012 Job Resource Price 36 35413 12 12 10 0
1013 Job Item Price 18 35431 12 12 8 0
1014 Job G/L Account Price 16 35447 9 9 7 0
1015 Job Entry No. 16 35447 2 2 0
1017 Job Buffer 177 35624 9 9 5 0
1018 Job WIP Buffer 177 35624 12 12 0
1019 Job Difference Buffer 177 35624 12 12 0
1020 Job Usage Link 7 35631 4 4 1 0
1021 Job WIP Total 7 35638 21 21 2 0
1022 Job Planning Line Invoice 11 35638 12 12 2 0
1034 Job Planning Line - Calendar 26 35664 9 9 6 0
1050 Additional Fee Setup 59 35723 9 9 5 0
1051 Sorting Table 68 35791 3 3 2 0
1052 Reminder Terms Translation 68 35791 3 3 0
1053 Line Fee Note on Report Hist. 44 35835 6 6 4 0
1060 Payment Service Setup 148 35983 10 10 23 0
1062 Payment Reporting Argument 17 35997 8 7 6 0
1100 Cost Journal Template 3 36000 6 6 2 0
1101 Cost Journal Line 70 36070 28 28 18 0
1102 Cost Journal Batch 10 36080 8 8 3 0
1103 Cost Type 53 36132 34 34 13 0
1104 Cost Entry 3 36135 24 24 2 0
1105 Cost Register 13 36147 16 16 2 0
1106 Cost Allocation Source 20 36166 15 15 7 0
1107 Cost Allocation Target 108 36273 22 22 23 0
1108 Cost Accounting Setup 6 36279 11 11 2 0
1109 Cost Budget Entry 85 36364 17 17 14 0
1110 Cost Budget Name 6 36370 2 2 1 0
1111 Cost Budget Register 11 36381 16 16 2 0
1112 Cost Center 50 36432 17 17 11 0
1113 Cost Object 46 36480 14 14 9 0
1114 Cost Budget Buffer 46 36480 6 6 0
1150 Report Totals Buffer 10 36490 7 7 1 0
1170 User Task 76 36490 18 0 11 0
1200 Bank Export/Import Setup 6 36496 12 12 1 0
1205 Credit Transfer Register 31 36527 9 9 5 0
1206 Credit Transfer Entry 85 36600 12 12 10 0
1207 Direct Debit Collection 36 36636 10 10 6 0
1208 Direct Debit Collection Entry 75 36711 21 21 15 0
1209 Credit Trans Re-export History 2 36713 4 4 1 0
1213 Data Exchange Type 5 36718 4 4 1 0
1214 Intermediate Data Import 22 36740 8 8 3 0
1220 Data Exch. 53 36788 8 8 6 0
1221 Data Exch. Field 25 36813 8 8 6 0
1222 Data Exch. Def 74 36879 16 15 14 0
1223 Data Exch. Column Def 72 36951 16 15 13 0
1224 Data Exch. Mapping 55 37006 10 10 9 0
1225 Data Exch. Field Mapping 48 37054 15 14 12 0
1226 Payment Export Data 123 37167 88 88 23 0
1227 Data Exch. Line Def 30 37197 8 8 5 0
1228 Payment Jnl. Export Error Text 27 37224 8 8 7 0
1229 Payment Export Remittance Text 27 37224 3 3 0
1230 SEPA Direct Debit Mandate 62 37283 12 12 16 0
1231 Positive Pay Entry 16 37299 11 11 3 0
1232 Positive Pay Entry Detail 12 37311 11 11 1 0
1234 CSV Buffer 71 37382 3 3 11 0
1235 XML Buffer 91 37473 11 11 25 0
1236 JSON Buffer 64 37473 7 0 10 0
1237 Transformation Rule 197 37649 12 12 45 0
1240 Positive Pay Header 197 37649 4 4 0
1241 Positive Pay Detail 197 37649 10 10 0
1242 Positive Pay Footer 0 37649 9 9 0
1248 Ledger Entry Matching Buffer 79 37728 13 13 9 0
1249 Bank Stmt Multiple Match Line 7 37735 6 6 1 0
1250 Bank Statement Matching Buffer 29 37764 9 9 2 0
1251 Text-to-Account Mapping 125 37890 7 7 16 0
1252 Bank Pmt. Appl. Rule 75 37965 6 6 16 0
1259 Bank Data Conv. Bank 75 37965 5 5 0
1260 Bank Data Conv. Service Setup 32 37997 6 6 13 0
1261 Service Password 11 38008 2 2 3 0
1265 Data Exch. Field Mapping Buf. 123 38131 11 11 19 0
1270 OCR Service Setup 77 38198 15 13 23 0
1271 OCR Service Document Template 77 38198 2 2 0
1275 Doc. Exch. Service Setup 42 38240 12 12 14 0
1280 Bank Clearing Standard 42 38240 2 2 0
1281 Bank Data Conversion Pmt. Type 42 38240 2 2 0
1284 Outstanding Bank Transaction 53 38293 11 11 7 0
1293 Payment Application Proposal 238 38530 28 28 38 0
1294 Applied Payment Entry 386 38862 18 18 59 0
1295 Posted Payment Recon. Hdr 8 38870 5 5 2 0
1296 Posted Payment Recon. Line 16 38886 23 23 1 0
1299 Payment Matching Details 26 38912 6 6 3 0
1300 Mini Customer Template 132 39024 26 25 16 0
1301 Item Template 114 39115 20 20 16 0
1302 Dimensions Template 77 39191 7 7 18 0
1303 Mini Vendor Template 126 39297 20 19 16 0
1304 Sales Price and Line Disc Buff 304 39565 21 21 47 0
1306 User Preference 11 39576 3 3 4 0
1307 O365 Device Setup Instructions 7 39583 3 3 1 0
1308 O365 Getting Started Page Data 17 39600 7 6 3 0
1309 O365 Getting Started 5 39605 5 5 3 0
1310 Chart Definition 5 39605 3 3 0
1311 Last Used Chart 5 39605 3 3 0
1312 Trial Balance Setup 3 39605 3 3 1 0
1313 Activities Cue 1 39606 27 23 1 0
1314 User Tours 16 39606 4 0 5 0
1315 Purch. Price Line Disc. Buff. 43 39606 11 0 4 0
1319 Sales by Cust. Grp.Chart Setup 12 39618 3 3 3 0
1400 Service Connection 11 39629 7 7 3 0
1430 Role Center Notifications 27 39656 5 5 6 0
1432 Net Promoter Score Setup 36 39656 4 0 5 0
1433 Net Promoter Score 20 39656 3 0 3 0
1470 Product Video Buffer 28 39656 5 0 7 0
1471 Product Video Category 28 39656 4 0 0
1500 Workflow Buffer 47 39703 8 6 8 0
1501 Workflow 293 39975 5 5 40 0
1502 Workflow Step 243 40208 10 10 36 0
1504 Workflow Step Instance 85 40293 19 19 14 0
1505 Workflow - Table Relation 85 40293 8 8 0
1506 Workflow Table Relation Value 16 40309 9 9 2 0
1507 Workflow Step Buffer 359 40673 16 16 46 0
1508 Workflow Category 359 40673 2 2 0
1509 WF Event/Response Combination 15 40688 4 4 1 0
1511 Notification Entry 14 40700 12 9 4 0
1512 Notification Setup 8 40708 5 5 2 0
1513 Notification Schedule 99 40807 15 15 18 0
1514 Sent Notification Entry 15 40820 12 12 2 0
1515 Dynamic Request Page Entity 11 40831 9 9 3 0
1516 Dynamic Request Page Field 2 40833 6 6 2 0
1518 My Notifications 82 40916 7 7 15 0
1519 Notification Context 2 40916 4 0 2 0
1520 Workflow Event 41 40957 7 7 9 0
1521 Workflow Response 17 40974 5 5 5 0
1522 Workflow Event Queue 17 40974 7 7 0
1523 Workflow Step Argument 41 41012 24 22 14 0
1524 Workflow Rule 36 41048 8 8 8 0
1525 Workflow - Record Change 30 41078 9 9 3 0
1526 Workflow Record Change Archive 30 41078 8 8 0
1530 Workflow Step Instance Archive 2 41080 19 19 1 0
1531 Workflow Step Argument Archive 1 41080 25 0 1 0
1540 Workflow User Group 2 41082 2 2 1 0
1541 Workflow User Group Member 8 41090 3 3 1 0
1542 Workflow Webhook Sub Buffer 8 41090 3 0 0
1543 Flow Service Configuration 8 41090 2 0 0
1544 Flow User Environment Buffer 8 41090 4 0 0
1545 Flow User Environment Config 8 41090 3 0 0
1550 Restricted Record 3 41093 3 3 1 0
1600 Office Add-in Context 5 41098 12 12 2 0
1601 Office Add-in Setup 5 41098 2 2 0
1602 Exchange Object 18 41116 13 13 5 0
1606 Office Invoice 8 41129 3 3 2 0
1610 Office Add-in 17 41130 9 9 5 0
1612 Office Admin. Credentials 20 41135 4 4 5 0
1615 Office Job Journal 3 41138 5 5 1 0
1620 Office Document Selection 3 41138 5 5 0
1625 Office Contact Associations 8 41146 7 7 1 0
1637 Office Suggested Line Item 2 41146 6 0 1 0
1638 Invoiced Booking Item 2 41146 3 3 0
1650 Curr. Exch. Rate Update Setup 67 41213 8 8 12 0
1660 Payroll Setup 19 41232 4 4 3 0
1661 Import G/L Transaction 6 41238 8 8 1 0
1662 Payroll Import Buffer 6 41238 5 5 0
1670 Option Lookup Buffer 62 41238 3 0 7 0
1700 Deferral Template 13 41251 8 8 3 0
1701 Deferral Header 32 41283 16 16 5 0
1702 Deferral Line 16 41299 11 11 3 0
1703 Deferral Post. Buffer 44 41343 29 29 3 0
1704 Posted Deferral Header 31 41372 18 18 5 0
1705 Posted Deferral Line 9 41381 12 12 1 0
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1798 Data Migration Parameters 25 41381 4 0 0
1799 Data Migration Status 2 41381 9 0 1 0
1800 Data Migrator Registration 4 41385 2 2 24 0
1801 Data Migration Entity 12 41396 7 4 3 0
1802 Assisted Company Setup Status 15 41407 6 5 7 0
1803 Assisted Setup 302 41592 16 16 23 0
1804 Approval Workflow Wizard 302 41592 16 16 0
1805 Encrypted Key/Value 11 41603 2 2 2 0
1806 Data Migration Setup 11 41603 8 8 0
1807 Assisted Setup Log 5 41608 4 4 1 0
1808 Aggregated Assisted Setup 39 41608 10 0 7 0
1810 Assisted Setup Icons 8 41608 3 2 2 0
1827 Business Unit Setup 10 41608 3 0 1 0
1828 Business Unit Information 10 41608 16 0 8 0
1829 Consolidation Account 16 41608 5 0 4 0
1875 Business Setup 42 41608 6 0 6 0
1876 Business Setup Icon 14 41608 3 0 3 0
1877 VAT Setup Posting Groups 46 41608 9 0 5 0
1878 VAT Assisted Setup Templates 33 41608 5 0 5 0
1879 VAT Assisted Setup Bus. Grp. 14 41608 3 0 4 0
1900 Cancelled Document 42 41650 3 3 17 0
2000 Time Series Buffer 42 41650 4 4 0
2001 Time Series Forecast 42 41650 6 6 0
2002 Azure Machine Learning Usage 22 41672 3 3 4 0
2020 Image Analysis Setup 46 41672 7 0 11 0
2100 Sales Document Icon 8 41672 3 2 2 0
2101 O365 Item Basket Entry 21 41672 9 0 4 0
2103 O365 Sales Document 280 41884 27 17 34 0
2105 O365 Payment History Buffer 37 41916 5 4 3 0
2107 O365 Customer 0 41916 8 0 0
2110 O365 Sales Initial Setup 34 41916 20 10 6 0
2112 O365 Field Excel Mapping 13 41916 6 0 4 0
2113 O365 Cust. Invoice Discount 5 41916 4 0 2 0
2114 O365 HTML Template 5 41916 3 0 0
2115 O365 Coupon Claim 140 41916 20 0 23 0
2116 O365 Coupon Claim Doc. Link 0 41916 4 0 0
2117 O365 Posted Coupon Claim 7 41916 15 0 1 0
2118 O365 Email Setup 20 41928 3 3 5 0
2119 O365 Payment Service Logo 2 41928 3 0 1 0
2121 O365 Brand Color 57 41928 4 0 8 0
2122 O365 Social Network 10 41928 4 0 4 0
2132 O365 Settings Menu 29 41928 7 0 8 0
2152 O365 Country/Region 29 41928 3 0 0
2153 O365 Payment Terms 29 41928 3 0 0
2154 O365 Payment Method 29 41928 2 0 0
2158 O365 Document Sent History 76 41928 11 0 10 0
2160 Calendar Event 20 41928 10 0 10 0
2161 Calendar Event User Config. 2 41928 3 0 1 0
2162 O365 C2Graph Event Settings 10 41928 22 0 1 0
2163 O365 Sales Event 14 41928 3 0 1 0
2190 O365 Sales Graph 14 41928 10 0 3 0
2200 O365 Sales Invoice Document 14 41928 4 0 0
2822 Native - Export Invoices 14 41928 4 0 0
2831 Native - Payment 20 41928 10 0 6 0
2840 Native - Gen. Settings Buffer 91 41928 16 0 10 0
2850 Native - API Tax Setup 105 41928 20 0 20 0
5050 Contact 903 42738 78 77 68 0
5051 Contact Alt. Address 22 42763 21 21 7 0
5052 Contact Alt. Addr. Date Range 13 42780 4 4 6 0
5053 Business Relation 13 42780 3 3 0
5054 Contact Business Relation 43 42822 6 6 7 0
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5056 Contact Mailing Group 7 42835 5 5 4 0
5057 Industry Group 7 42835 3 3 0
5058 Contact Industry Group 7 42846 4 4 4 0
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5060 Contact Web Source 3 42852 5 5 1 0
5061 Rlshp. Mgt. Comment Line 19 42873 8 8 2 0
5062 Attachment 292 43156 13 13 37 0
5063 Interaction Group 0 43156 6 6 0
5064 Interaction Template 23 43179 19 19 4 0
5065 Interaction Log Entry 206 43352 42 42 16 0
5066 Job Responsibility 206 43352 3 3 0
5067 Contact Job Responsibility 7 43363 5 5 4 0
5068 Salutation 2 43365 2 2 1 0
5069 Salutation Formula 2 43367 10 10 1 0
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5072 Campaign Entry 23 43453 13 13 6 0
5073 Campaign Status 23 43453 2 2 0
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5076 Segment Header 337 43813 25 25 37 0
5077 Segment Line 615 44397 42 42 57 0
5078 Segment History 615 44397 5 5 0
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5082 Activity Step 7 45689 6 6 0
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5084 Team Salesperson 0 45692 4 4 0
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5088 Profile Questionnaire Line 269 45977 26 26 38 0
5089 Contact Profile Answer 61 46042 12 11 10 0
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5091 Sales Cycle Stage 9 46058 15 14 1 0
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5093 Opportunity Entry 343 46786 25 25 32 0
5094 Close Opportunity Code 343 46786 4 4 0
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5096 Segment Wizard Filter 6 46796 15 15 2 0
5097 Segment Criteria Line 4 46800 13 13 2 0
5098 Saved Segment Criteria 4 46804 4 4 3 0
5099 Saved Segment Criteria Line 5 46809 13 13 2 0
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5105 Customer Template 13 47101 19 17 7 0
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5108 Sales Line Archive 63 47194 166 166 8 0
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5110 Purchase Line Archive 50 47269 164 164 7 0
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5123 Inter. Log Entry Comment Line 5 47294 6 6 2 0
5124 Current Salesperson 5 47294 1 1 0
5125 Purch. Comment Line Archive 8 47302 9 9 1 0
5126 Sales Comment Line Archive 8 47310 9 9 1 0
5127 Deferral Header Archive 12 47322 15 15 3 0
5128 Deferral Line Archive 12 47322 11 11 0
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5152 Integration Record Archive 10 47332 7 0 2 0
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5216 Confidential Information 4 47639 5 5 2 0
5217 Grounds for Termination 4 47639 2 2 0
5218 Human Resources Setup 6 47645 3 3 1 0
5219 HR Confidential Comment Line 6 47651 7 7 1 0
5220 Human Resource Unit of Measure 5 47656 2 2 1 0
5221 Employee Posting Group 6 47656 2 0 3 0
5222 Employee Ledger Entry 83 47656 47 0 12 0
5223 Detailed Employee Ledger Entry 20 47656 27 0 5 0
5224 Payable Employee Ledger Entry 20 47656 6 0 0
5225 Employee Payment Buffer 0 47656 16 0 0
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5301 Outlook Synch. Entity Element 113 47860 9 9 12 0
5302 Outlook Synch. Link 23 47883 6 6 6 0
5303 Outlook Synch. Filter 91 47974 10 10 15 0
5304 Outlook Synch. Field 195 48169 17 17 21 0
5305 Outlook Synch. User Setup 76 48245 8 8 8 0
5306 Outlook Synch. Lookup Name 76 48245 2 2 0
5307 Outlook Synch. Option Correl. 49 48294 11 11 8 0
5310 Outlook Synch. Setup Detail 24 48318 5 5 6 0
5311 Outlook Synch. Dependency 41 48359 8 8 8 0
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5329 CRM Redirect 6 48365 2 2 0
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5331 CRM Integration Record 138 48714 10 5 30 0
5332 Coupling Record Buffer 70 48783 11 11 14 0
5333 Coupling Field Buffer 70 48783 5 5 0
5334 CRM Option Mapping 9 48792 6 6 2 0
5335 Integration Table Mapping 137 48859 26 17 31 0
5336 Integration Field Mapping 10 48859 9 8 1 0
5337 Temp Integration Field Mapping 10 48859 6 6 0
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5339 Integration Synch. Job Errors 15 48880 7 7 2 0
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5341 CRM Account 1 48881 152 152 0
5342 CRM Contact 2 48883 191 191 0
5343 CRM Opportunity 2 48885 110 110 0
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5352 CRM Quotedetail 1 48917 70 70 0
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5354 CRM Salesorderdetail 1 48920 73 75 0
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5356 CRM Invoicedetail 1 48923 72 74 0
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5359 CRM Team 0 48926 34 34 0
5360 CRM Customeraddress 2 48928 49 49 0
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5362 CRM Uomschedule 0 48928 21 21 0
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5364 CRM Businessunit 0 48928 79 79 0
5365 CRM Discount 0 48928 27 27 0
5366 CRM Discounttype 0 48928 23 23 0
5367 CRM Account Statistics 0 48928 50 50 0
5368 CRM NAV Connection 0 48928 25 25 0
5370 CRM Synch. Job Status Cue 0 48928 5 5 0
5373 CRM Full Synch. Review Line 108 48928 10 0 23 0
5377 Ext Txt ID Integration Record 66 48928 5 0 13 0
5401 Item Variant 159 49087 4 4 2 0
5402 Unit of Measure Translation 159 49087 3 3 0
5404 Item Unit of Measure 104 49191 8 8 23 0
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5407 Prod. Order Component 437 50419 57 57 73 0
5409 Prod. Order Routing Line 445 50862 58 58 56 0
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5411 Prod. Order Routing Tool 11 50887 8 8 4 0
5412 Prod. Order Routing Personnel 11 50898 8 8 4 0
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5414 Prod. Order Comment Line 11 50924 6 6 4 0
5415 Prod. Order Rtng Comment Line 19 50943 9 9 5 0
5416 Prod. Order Comp. Cmt Line 20 50963 8 8 5 0
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5450 Graph Contact 50 51029 49 0 41 0
5451 Graph Integration Record 93 51029 7 0 19 0
5452 Graph Integration Rec. Archive 18 51029 7 0 5 0
5455 Graph Subscription 17 51029 7 0 2 0
5456 Graph Business Profile 15 51029 18 0 13 0
5466 API Entities Setup 3 51029 3 0 2 0
5475 Sales Invoice Entity Aggregate 139 51029 50 0 36 0
5476 Sales Invoice Line Aggregate 74 51029 40 0 20 0
5477 Purch. Inv. Entity Aggregate 44 51029 36 0 13 0
5478 Purch. Inv. Line Aggregate 37 51029 34 0 13 0
5479 Journal Lines Entity Setup 0 51029 2 0 0
5480 Tax Group Buffer 61 51029 5 0 11 0
5481 Account Entity Setup 2 51029 2 0 1 0
5487 Balance Sheet Buffer 2 51029 6 0 0
5488 Trial Balance Entity Buffer 2 51029 11 0 0
5489 Dimension Set Entry Buffer 14 51029 9 0 5 0
5495 Sales Order Entity Buffer 60 51029 35 0 17 0
5499 Aged Report Entity 60 51029 12 0 0
5502 Tax Rate Buffer 41 51029 3 0 6 0
5503 Acc. Schedule Line Entity 41 51029 6 0 0
5504 Tax Area Buffer 58 51029 5 0 11 0
5505 Sales Quote Entity Buffer 109 51029 52 0 29 0
5507 Sales Cr. Memo Entity Buffer 75 51029 39 0 20 0
5509 Attachment Entity Buffer 6 51029 7 0 3 0
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5525 Manufacturing User Template 2 51051 12 12 2 0
5530 Inventory Event Buffer 283 51334 19 19 21 0
5531 Inventory Page Data 7 51341 32 32 1 0
5540 Timeline Event 15 51356 10 10 2 0
5541 Timeline Event Change 35 51391 8 8 4 0
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5601 FA Ledger Entry 71 51535 74 74 8 0
5603 FA Setup 6 51541 9 9 2 0
5604 FA Posting Type Setup 9 51550 10 10 5 0
5605 FA Journal Setup 102 51652 8 8 21 0
5606 FA Posting Group 102 51692 46 44 65 0
5607 FA Class 102 51692 2 2 0
5608 FA Subclass 102 51692 4 4 0
5609 FA Location 102 51692 2 2 0
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5612 FA Depreciation Book 225 51989 63 63 46 0
5615 FA Allocation 17 52005 10 10 9 0
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5617 FA Register 1 52008 11 11 1 0
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5620 FA Journal Batch 30 52067 7 7 7 0
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5622 FA Reclass. Journal Template 7 52176 4 4 3 0
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5626 Maintenance 12 52223 2 2 0
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5629 Ins. Coverage Ledger Entry 3 52257 25 25 3 0
5630 Insurance Type 3 52257 2 2 0
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5634 Insurance Journal Batch 26 52301 6 6 7 0
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5636 Insurance Register 1 52362 7 7 1 0
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5641 FA Buffer Projection 63 52425 5 5 0
5642 Depreciation Table Header 3 52428 4 4 1 0
5643 Depreciation Table Line 12 52440 4 4 5 0
5644 FA Posting Type 75 52515 5 5 2 0
5645 FA Date Type 64 52579 5 5 2 0
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5647 FA Matrix Posting Type 60 52639 2 2 2 0
5649 FA Posting Group Buffer 60 52639 6 6 0
5650 Total Value Insured 28 52667 4 4 3 0
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5701 Stockkeeping Unit Comment Line 6 52828 7 7 1 0
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5716 Substitution Condition 0 52966 8 8 0
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5718 Nonstock Item 82 53104 18 18 20 0
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5720 Manufacturer 82 53104 2 2 0
5721 Purchasing 4 53108 4 4 2 0
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5723 Product Group 40 53147 4 4 0
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5742 Transfer Route 67 53863 5 5 11 0
5744 Transfer Shipment Header 56 53917 42 41 7 0
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5746 Transfer Receipt Header 56 54004 42 41 7 0
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5767 Warehouse Activity Line 807 55204 58 58 73 0
5768 Whse. Cross-Dock Opportunity 47 55251 36 36 8 0
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5772 Registered Whse. Activity Hdr. 21 55404 12 12 3 0
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5803 Item Journal Buffer 0 55642 6 6 0
5804 Avg. Cost Adjmt. Entry Point 89 55731 5 5 15 0
5805 Item Charge Assignment (Purch) 38 55769 15 15 5 0
5809 Item Charge Assignment (Sales) 40 55807 15 15 5 0
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5811 Post Value Entry to G/L 35 55842 3 3 0
5813 Inventory Posting Setup 68 55847 12 10 16 0
5814 Inventory Period 27 55874 3 3 8 0
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5821 Item Statistics Buffer 5 55940 54 54 0
5822 Invt. Post to G/L Test Buffer 5 55940 18 18 0
5823 G/L - Item Ledger Relation 5 55940 3 3 0
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5832 Capacity Ledger Entry 13 55953 45 45 3 0
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5845 Inventory Report Header 119 56074 8 8 0
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5871 Memoized Result 390 56492 2 2 0
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6301 Power BI Report Configuration 12 64526 3 3 0
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6304 Power BI User Configuration 2 64528 5 0 0
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6521 Item Tracing History Buffer 10 64713 8 8 0
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7501 Item Attribute Value 117 70909 6 6 17 0
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7503 Item Attr. Value Translation 117 70909 4 4 0
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7506 Filter Item Attributes Buffer 55 70991 3 2 10 0
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7704 Item Identifier 19 71169 4 4 7 0
7710 ADCS User 7 71176 2 2 5 0
7800 MS-Event Emitter Event Codes 7 71176 2 0 0
7820 MS-QBO Customer 229 71176 39 0 25 0
7821 MS-QBO Item 167 71176 29 0 24 0
7822 MS-QBO Invoice 102 71176 37 0 6 0
7823 MS-QBO Modified Field List 24 71176 3 0 5 0
7824 MS-QBO Setup 46 71176 14 0 8 0
7825 MS-QBO Synchronization Error 46 71176 6 0 0
7826 MS-QBO Start Sync. Service 46 71176 7 0 0
7827 MS-QBO Failed Syncs 34 71176 4 0 6 0
7828 MS-QBO Sync Buffer 8 71176 2 0 2 0
7860 MS- PayPal Standard Account 66 71176 8 0 13 0
7861 MS- PayPal Standard Template 50 71176 9 0 9 0
7862 MS- PayPal Transaction 7 71176 17 0 2 0
7880 MS-QBD Setup 7 71176 6 0 0
8383 Dimensions Field Map 7 71176 4 4 0
8400 Record Set Definition 0 71176 4 4 0
8401 Record Set Tree 0 71176 4 4 0
8402 Record Set Buffer 0 71176 2 2 0
8450 Field Buffer 0 71176 3 0 0
8610 Config. Questionnaire 7 71183 2 2 2 0
8611 Config. Question Area 19 71202 7 7 5 0
8612 Config. Question 53 71255 12 12 8 0
8613 Config. Package Table 210 71462 28 28 29 0
8614 Config. Package Record 26 71488 5 5 3 0
8615 Config. Package Data 0 71488 7 7 0
8616 Config. Package Field 45 71527 15 15 7 0
8617 Config. Package Error 0 71527 9 9 0
8618 Config. Template Header 31 71554 8 7 8 0
8619 Config. Template Line 76 71624 16 16 9 0
8620 Config. Tmpl. Selection Rules 47 71624 6 0 6 0
8621 Config. Selection 13 71637 7 7 1 0
8622 Config. Line 139 71776 27 27 26 0
8623 Config. Package 8 71782 9 9 2 0
8624 Config. Related Field 8 71782 6 6 0
8625 Config. Related Table 3 71785 5 5 1 0
8626 Config. Package Filter 7 71792 7 7 3 0
8627 Config. Setup 64 71856 53 51 11 0
8628 Config. Field Mapping 64 71856 6 6 0
8630 Config. Media Buffer 6 71862 7 7 1 0
8631 Config. Table Processing Rule 127 71975 5 5 23 0
8632 Config. Record For Processing 26 71998 4 4 6 0
8650 DataExch-RapidStart Buffer 26 71998 2 2 0
9000 User Group 43 72039 7 4 9 0
9001 User Group Member 57 72089 6 6 9 0
9002 User Group Access Control 61 72150 7 7 6 0
9003 User Group Permission Set 8 72154 7 6 5 0
9004 Plan 8 72154 3 3 0
9005 User Plan 0 72154 5 5 0
9006 Plan Permission Set 0 72154 3 3 0
9007 User Group Plan 0 72154 4 4 0
9008 User Login 0 72154 2 2 0
9042 Team Member Cue 0 72154 10 7 0
9050 Warehouse Basic Cue 0 72154 12 10 0
9051 Warehouse WMS Cue 10 72164 17 15 1 0
9052 Service Cue 5 72169 13 11 1 0
9053 Sales Cue 49 72218 16 14 6 0
9054 Finance Cue 1 72218 28 25 1 0
9055 Purchase Cue 34 72252 11 9 3 0
9056 Manufacturing Cue 34 72252 15 14 0
9057 Job Cue 34 72252 13 11 0
9058 Warehouse Worker WMS Cue 34 72252 10 9 0
9059 Administration Cue 34 72252 9 7 0
9060 SB Owner Cue 7 72259 21 19 2 0
9061 RapidStart Services Cue 7 72259 9 7 0
9062 User Security Status 28 72286 9 9 4 0
9063 Relationship Mgmt. Cue 28 72286 20 17 0
9069 O365 Sales Cue 44 72286 16 13 8 0
9070 Accounting Services Cue 44 72286 6 5 0
9090 Autocomplete Address 44 72286 8 0 0
9091 Postcode Service Config 14 72286 2 0 2 0
9150 My Customer 4 72290 5 5 2 0
9151 My Vendor 4 72294 5 5 2 0
9152 My Item 4 72298 5 5 2 0
9153 My Account 3 72301 4 4 2 0
9154 My Job 3 72301 8 8 0
9155 My Time Sheets 3 72301 5 5 0
9160 TempStack 14 72301 2 0 3 0
9170 Profile Resource Import/Export 8 72309 6 6 1 0
9178 Application Area Setup 193 72416 31 8 42 0
9179 Application Area Buffer 6 72422 3 3 1 0
9180 Generic Chart Setup 1 72423 22 22 1 0
9181 Generic Chart Filter 1 72423 5 5 0
9182 Generic Chart Y-Axis 1 72424 9 9 1 0
9183 Generic Chart Query Column 20 72444 7 7 2 0
9185 Generic Chart Captions Buffer 9 72453 4 4 2 0
9186 Generic Chart Memo Buffer 24 72477 13 13 5 0
9190 Terms And Conditions 24 72477 3 3 0
9191 Terms And Conditions State 24 72477 4 4 0
9400 Media Repository 16 72487 4 3 2 0
9500 Email Item 74 72526 21 13 13 0
9510 Email Parameter 17 72526 4 0 4 0
9600 XML Schema 51 72577 7 7 5 0
9610 XML Schema Element 32 72609 16 16 5 0
9611 XML Schema Restriction 0 72609 6 6 0
9612 Referenced XML Schema 0 72609 3 3 0
9650 Custom Report Layout 355 72840 13 13 52 0
9651 Report Layout Selection 45 72885 7 7 10 0
9656 Report Layout Update Log 45 72885 7 7 0
9657 Custom Report Selection 34 72919 13 13 14 0
9701 Cue Setup 25 72944 11 11 8 0
9800 Table Permission Buffer 8 72952 9 9 0
9805 Table Filter 14 72966 7 7 2 0
9900 Web Service Aggregate 162 73128 5 5 10 0
130400 CAL Test Suite 24 73152 9 9 5 0
130401 CAL Test Line 109 73261 13 13 18 0
130402 CAL Test Codeunit 109 73261 2 2 0
130403 CAL Test Enabled Codeunit 109 73261 2 2 0
130404 CAL Test Method 4 73265 2 2 1 0
130405 CAL Test Result 39 73304 16 16 9 0
130406 CAL Test Coverage Map 6 73310 6 6 3 0
130415 Semi-Manual Test Wizard 14 73310 7 0 3 0
130416 Semi-Manual Execution Log 10 73310 6 0 2 0
99000750 Work Shift 0 73310 2 2 0
99000751 Shop Calendar 4 73314 2 2 1 0
99000752 Shop Calendar Working Days 27 73341 5 5 5 0
99000753 Shop Calendar Holiday 17 73358 7 7 6 0
99000754 Work Center 184 73542 49 49 24 0
99000756 Work Center Group 0 73542 8 8 0
99000757 Calendar Entry 81 73623 16 16 17 0
99000758 Machine Center 157 73780 53 53 20 0
99000760 Calendar Absence Entry 45 73825 12 12 11 0
99000761 Stop 0 73825 2 2 0
99000762 Scrap 0 73825 2 2 0
99000763 Routing Header 36 73861 10 10 8 0
99000764 Routing Line 142 74001 34 34 20 0
99000765 Manufacturing Setup 1 74002 25 25 1 0
99000770 Manufacturing Comment Line 12 74014 6 6 1 0
99000771 Production BOM Header 49 74063 12 12 8 0
99000772 Production BOM Line 97 74159 24 24 22 0
99000773 Family 4 74163 7 7 3 0
99000774 Family Line 7 74170 8 8 1 0
99000775 Routing Comment Line 12 74182 7 7 2 0
99000776 Production BOM Comment Line 11 74193 7 7 2 0
99000777 Routing Link 0 74193 2 2 0
99000778 Standard Task 8 74201 2 2 1 0
99000779 Production BOM Version 38 74239 8 8 8 0
99000780 Capacity Unit of Measure 0 74239 3 3 0
99000781 Standard Task Tool 0 74239 4 4 0
99000782 Standard Task Personnel 0 74239 4 4 0
99000783 Standard Task Description 0 74239 3 3 0
99000784 Standard Task Quality Measure 4 74243 7 7 1 0
99000785 Quality Measure 0 74243 2 2 0
99000786 Routing Version 38 74281 8 8 8 0
99000788 Production Matrix BOM Line 0 74281 4 4 0
99000789 Production Matrix BOM Entry 0 74281 4 4 0
99000790 Where-Used Line 0 74281 7 7 0
99000799 Order Tracking Entry 0 74281 24 24 0
99000800 Sales Planning Line 2 74283 13 13 1 0
99000802 Routing Tool 6 74289 6 6 1 0
99000803 Routing Personnel 6 74295 6 6 1 0
99000805 Routing Quality Measure 10 74305 9 9 2 0
99000829 Planning Component 286 74578 53 53 57 0
99000830 Planning Routing Line 259 74834 51 51 48 0
99000832 Item Availability Line 0 74834 4 4 0
99000846 Planning Buffer 0 74834 9 9 0
99000848 Registered Absence 28 74862 9 9 9 0
99000849 Action Message Entry 102 74946 17 17 14 0
99000850 Planning Assignment 116 75058 7 7 13 0
99000851 Production Forecast Name 6 75064 2 2 1 0
99000852 Production Forecast Entry 18 75082 11 11 5 0
99000853 Inventory Profile 502 75659 58 58 25 0
99000854 Inventory Profile Track Buffer 0 75659 9 9 0
99000855 Untracked Planning Element 0 75659 15 15 0
99000866 Capacity Constrained Resource 29 75688 13 13 4 0
99000875 Order Promising Setup 0 75688 5 5 0
99000880 Order Promising Line 96 75784 24 24 9 0
99008535 TempBlob 60 75815 2 2 13 0
2000000004 Permission Set 0 75815 2 2 0
2000000005 Permission 8 75823 11 11 0
2000000006 Company 0 75823 5 2 0
2000000053 Access Control 0 75823 8 8 0
2000000065 Send-To Program 0 75823 4 4 0
2000000066 Style Sheet 0 75823 7 7 0
2000000067 User Default Style Sheet 0 75823 5 5 0
2000000068 Record Link 0 75823 14 14 0
2000000069 Add-in 0 75823 6 6 0
2000000071 Object Metadata 0 75823 10 9 0
2000000072 Profile 0 75823 11 11 0
2000000073 User Personalization 0 75823 13 11 0
2000000074 Profile Metadata 0 75823 7 7 0
2000000075 User Metadata 0 75823 8 8 0
2000000076 Web Service 0 75823 4 4 0
2000000078 Chart 0 75823 3 3 0
2000000080 Page Data Personalization 0 75823 9 9 0
2000000081 Upgrade Blob Storage 0 75823 4 0 0
2000000082 Report Layout 0 75823 8 0 0
2000000100 Debugger Breakpoint 0 75823 15 15 0
2000000104 Debugger Watch 0 75823 2 2 0
2000000110 Active Session 0 75823 11 11 0
2000000111 Session Event 0 75823 11 11 0
2000000112 Server Instance 0 75823 9 8 0
2000000114 Document Service 0 75823 7 7 0
2000000120 User 0 75823 12 12 0
2000000121 User Property 0 75823 8 7 0
2000000130 Device 0 75823 4 4 0
2000000150 NAV App Object Metadata 0 75823 11 10 0
2000000151 NAV App Tenant App 0 75823 2 2 0
2000000152 NAV App Data Archive 0 75823 10 9 0
2000000153 NAV App Installed App 0 75823 15 12 0
2000000160 NAV App 0 75823 29 24 0
2000000161 NAV App Dependencies 0 75823 12 12 0
2000000162 NAV App Capabilities 0 75823 2 2 0
2000000163 NAV App Object Prerequisites 0 75823 3 3 0
2000000165 Tenant Permission Set 0 75823 3 3 0
2000000166 Tenant Permission 8 75831 12 12 0
2000000168 Tenant Web Service 0 75831 4 4 0
2000000169 NAV App Tenant Add-In 0 75831 7 7 0
2000000170 Configuration Package File 0 75831 6 6 0
2000000175 Scheduled Task 0 75831 13 12 0
2000000176 NAV App Resource 0 75831 4 0 0
2000000177 Tenant Profile 0 75831 6 0 0
2000000179 OData Edm Type 0 75831 3 0 0
2000000180 Media Set 0 75831 4 3 0
2000000181 Media 0 75831 12 12 0
2000000182 Media Resources 0 75831 4 0 0
2000000183 Tenant Media Set 0 75831 4 3 0
2000000184 Tenant Media 0 75831 12 12 0
2000000185 Tenant Media Thumbnails 0 75831 8 8 0
2000000186 Profile Page Metadata 0 75831 4 0 0
2000000187 Tenant Profile Page Metadata 0 75831 5 0 0
2000000188 User Page Metadata 0 75831 4 0 0
2000000189 Tenant License State 0 75831 4 4 0
2000000190 Entitlement Set 0 75831 2 2 0
2000000191 Entitlement 0 75831 10 10 0
2000000194 Webhook Notification 0 75831 7 7 0
2000000195 Membership Entitlement 0 75831 6 6 0
2000000196 Object Options 0 75831 9 9 0
2000000197 Token Cache 0 75831 5 5 0
2000000198 Page Documentation 0 75831 2 2 0
2000000199 Webhook Subscription 0 75831 7 6 0
# Object name LOC Δ L Fields Δ F Methods Δ M

Stats

84305

Lines of code11%

12608

Methods20%

23732

Fields8%