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 |
1797 |
Data Migration Error |
25 |
41381 |
6 |
0 |
9 |
0 |
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 |
5055 |
Mailing Group |
2 |
42824 |
3 |
3 |
1 |
0 |
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 |
5059 |
Web Source |
3 |
42849 |
4 |
4 |
1 |
0 |
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 |
5070 |
Organizational Level |
2 |
43367 |
2 |
2 |
|
0 |
5071 |
Campaign |
75 |
43436 |
38 |
38 |
13 |
0 |
5072 |
Campaign Entry |
23 |
43453 |
13 |
13 |
6 |
0 |
5073 |
Campaign Status |
23 |
43453 |
2 |
2 |
|
0 |
5074 |
Delivery Sorter |
23 |
43453 |
6 |
6 |
|
0 |
5075 |
Logged Segment |
21 |
43474 |
8 |
8 |
4 |
0 |
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 |
5079 |
Marketing Setup |
68 |
44436 |
43 |
39 |
15 |
0 |
5080 |
To-do |
1220 |
45682 |
56 |
56 |
96 |
0 |
5081 |
Activity |
7 |
45689 |
2 |
2 |
2 |
0 |
5082 |
Activity Step |
7 |
45689 |
6 |
6 |
|
0 |
5083 |
Team |
3 |
45692 |
12 |
12 |
1 |
0 |
5084 |
Team Salesperson |
0 |
45692 |
4 |
4 |
|
0 |
5085 |
Contact Duplicate |
0 |
45701 |
6 |
6 |
|
0 |
5086 |
Cont. Duplicate Search String |
0 |
45701 |
4 |
4 |
|
0 |
5087 |
Profile Questionnaire Header |
7 |
45708 |
5 |
5 |
2 |
0 |
5088 |
Profile Questionnaire Line |
269 |
45977 |
26 |
26 |
38 |
0 |
5089 |
Contact Profile Answer |
61 |
46042 |
12 |
11 |
10 |
0 |
5090 |
Sales Cycle |
7 |
46049 |
9 |
9 |
1 |
0 |
5091 |
Sales Cycle Stage |
9 |
46058 |
15 |
14 |
1 |
0 |
5092 |
Opportunity |
452 |
46445 |
37 |
37 |
44 |
0 |
5093 |
Opportunity Entry |
343 |
46786 |
25 |
25 |
32 |
0 |
5094 |
Close Opportunity Code |
343 |
46786 |
4 |
4 |
|
0 |
5095 |
Duplicate Search String Setup |
30 |
46790 |
4 |
3 |
5 |
0 |
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 |
5100 |
Communication Method |
1 |
46809 |
7 |
7 |
1 |
0 |
5101 |
Contact Value |
1 |
46809 |
4 |
4 |
|
0 |
5102 |
RM Matrix Management |
0 |
46809 |
30 |
30 |
|
0 |
5103 |
Interaction Tmpl. Language |
79 |
46888 |
6 |
6 |
10 |
0 |
5104 |
Segment Interaction Language |
200 |
47088 |
6 |
6 |
13 |
0 |
5105 |
Customer Template |
13 |
47101 |
19 |
17 |
7 |
0 |
5107 |
Sales Header Archive |
31 |
47132 |
157 |
153 |
5 |
0 |
5108 |
Sales Line Archive |
63 |
47194 |
166 |
166 |
8 |
0 |
5109 |
Purchase Header Archive |
26 |
47220 |
142 |
142 |
5 |
0 |
5110 |
Purchase Line Archive |
50 |
47269 |
164 |
164 |
7 |
0 |
5111 |
Rating |
20 |
47289 |
6 |
6 |
2 |
0 |
5113 |
Contact Dupl. Details Buffer |
16 |
47289 |
4 |
0 |
1 |
0 |
5122 |
Interaction Template Setup |
16 |
47289 |
30 |
29 |
|
0 |
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 |
5151 |
Integration Record |
14 |
47332 |
6 |
6 |
4 |
0 |
5152 |
Integration Record Archive |
10 |
47332 |
7 |
0 |
2 |
0 |
5196 |
To-do Interaction Language |
71 |
47403 |
4 |
4 |
7 |
0 |
5199 |
Attendee |
96 |
47499 |
9 |
9 |
10 |
0 |
5200 |
Employee |
80 |
47565 |
64 |
55 |
23 |
0 |
5201 |
Alternative Address |
11 |
47575 |
14 |
14 |
4 |
0 |
5202 |
Qualification |
11 |
47575 |
3 |
3 |
|
0 |
5203 |
Employee Qualification |
6 |
47581 |
13 |
13 |
3 |
0 |
5204 |
Relative |
6 |
47581 |
2 |
2 |
|
0 |
5205 |
Employee Relative |
3 |
47584 |
10 |
10 |
1 |
0 |
5206 |
Cause of Absence |
0 |
47584 |
8 |
8 |
|
0 |
5207 |
Employee Absence |
16 |
47600 |
11 |
11 |
7 |
0 |
5208 |
Human Resource Comment Line |
19 |
47619 |
8 |
8 |
1 |
0 |
5209 |
Union |
9 |
47627 |
14 |
14 |
3 |
0 |
5210 |
Cause of Inactivity |
9 |
47627 |
2 |
2 |
|
0 |
5211 |
Employment Contract |
9 |
47627 |
3 |
3 |
|
0 |
5212 |
Employee Statistics Group |
9 |
47627 |
2 |
2 |
|
0 |
5213 |
Misc. Article |
9 |
47627 |
2 |
2 |
|
0 |
5214 |
Misc. Article Information |
8 |
47635 |
9 |
9 |
3 |
0 |
5215 |
Confidential |
8 |
47635 |
2 |
2 |
|
0 |
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 |
5300 |
Outlook Synch. Entity |
91 |
47747 |
7 |
7 |
10 |
0 |
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 |
5320 |
Exchange Folder |
6 |
48365 |
5 |
5 |
3 |
0 |
5324 |
Exchange Service Setup |
6 |
48365 |
6 |
6 |
|
0 |
5329 |
CRM Redirect |
6 |
48365 |
2 |
2 |
|
0 |
5330 |
CRM Connection Setup |
367 |
48616 |
26 |
16 |
72 |
0 |
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 |
5338 |
Integration Synch. Job |
20 |
48865 |
13 |
12 |
4 |
0 |
5339 |
Integration Synch. Job Errors |
15 |
48880 |
7 |
7 |
2 |
0 |
5340 |
CRM Systemuser |
0 |
48880 |
119 |
119 |
|
0 |
5341 |
CRM Account |
1 |
48881 |
152 |
152 |
|
0 |
5342 |
CRM Contact |
2 |
48883 |
191 |
191 |
|
0 |
5343 |
CRM Opportunity |
2 |
48885 |
110 |
110 |
|
0 |
5344 |
CRM Post |
26 |
48911 |
23 |
23 |
|
0 |
5345 |
CRM Transactioncurrency |
0 |
48911 |
23 |
23 |
|
0 |
5346 |
CRM Pricelevel |
0 |
48911 |
30 |
30 |
|
0 |
5347 |
CRM Productpricelevel |
0 |
48911 |
41 |
41 |
|
0 |
5348 |
CRM Product |
0 |
48911 |
61 |
61 |
|
0 |
5349 |
CRM Incident |
2 |
48913 |
86 |
86 |
|
0 |
5350 |
CRM Incidentresolution |
1 |
48914 |
40 |
40 |
|
0 |
5351 |
CRM Quote |
2 |
48916 |
97 |
97 |
|
0 |
5352 |
CRM Quotedetail |
1 |
48917 |
70 |
70 |
|
0 |
5353 |
CRM Salesorder |
2 |
48919 |
102 |
102 |
|
0 |
5354 |
CRM Salesorderdetail |
1 |
48920 |
73 |
75 |
|
0 |
5355 |
CRM Invoice |
2 |
48922 |
94 |
94 |
|
0 |
5356 |
CRM Invoicedetail |
1 |
48923 |
72 |
74 |
|
0 |
5357 |
CRM Contract |
3 |
48926 |
66 |
66 |
|
0 |
5359 |
CRM Team |
0 |
48926 |
34 |
34 |
|
0 |
5360 |
CRM Customeraddress |
2 |
48928 |
49 |
49 |
|
0 |
5361 |
CRM Uom |
0 |
48928 |
21 |
21 |
|
0 |
5362 |
CRM Uomschedule |
0 |
48928 |
21 |
21 |
|
0 |
5363 |
CRM Organization |
0 |
48928 |
240 |
240 |
|
0 |
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 |
5405 |
Production Order |
421 |
49610 |
51 |
51 |
46 |
0 |
5406 |
Prod. Order Line |
395 |
49999 |
53 |
53 |
66 |
0 |
5407 |
Prod. Order Component |
437 |
50419 |
57 |
57 |
73 |
0 |
5409 |
Prod. Order Routing Line |
445 |
50862 |
58 |
58 |
56 |
0 |
5410 |
Prod. Order Capacity Need |
14 |
50876 |
28 |
28 |
2 |
0 |
5411 |
Prod. Order Routing Tool |
11 |
50887 |
8 |
8 |
4 |
0 |
5412 |
Prod. Order Routing Personnel |
11 |
50898 |
8 |
8 |
4 |
0 |
5413 |
Prod. Order Rtng Qlty Meas. |
15 |
50913 |
11 |
11 |
5 |
0 |
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 |
5430 |
Planning Error Log |
66 |
51029 |
7 |
7 |
5 |
0 |
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 |
5520 |
Unplanned Demand |
34 |
51049 |
21 |
21 |
2 |
0 |
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 |
5600 |
Fixed Asset |
91 |
51466 |
31 |
31 |
20 |
0 |
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 |
5611 |
Depreciation Book |
72 |
51764 |
44 |
44 |
10 |
0 |
5612 |
FA Depreciation Book |
225 |
51989 |
63 |
63 |
46 |
0 |
5615 |
FA Allocation |
17 |
52005 |
10 |
10 |
9 |
0 |
5616 |
Maintenance Registration |
2 |
52007 |
8 |
8 |
1 |
0 |
5617 |
FA Register |
1 |
52008 |
11 |
11 |
1 |
0 |
5619 |
FA Journal Template |
29 |
52037 |
16 |
16 |
7 |
0 |
5620 |
FA Journal Batch |
30 |
52067 |
7 |
7 |
7 |
0 |
5621 |
FA Journal Line |
104 |
52169 |
40 |
40 |
26 |
0 |
5622 |
FA Reclass. Journal Template |
7 |
52176 |
4 |
4 |
3 |
0 |
5623 |
FA Reclass. Journal Batch |
7 |
52183 |
3 |
3 |
2 |
0 |
5624 |
FA Reclass. Journal Line |
28 |
52211 |
21 |
21 |
7 |
0 |
5625 |
Maintenance Ledger Entry |
12 |
52223 |
51 |
51 |
3 |
0 |
5626 |
Maintenance |
12 |
52223 |
2 |
2 |
|
0 |
5628 |
Insurance |
31 |
52254 |
22 |
22 |
10 |
0 |
5629 |
Ins. Coverage Ledger Entry |
3 |
52257 |
25 |
25 |
3 |
0 |
5630 |
Insurance Type |
3 |
52257 |
2 |
2 |
|
0 |
5633 |
Insurance Journal Template |
18 |
52275 |
13 |
13 |
6 |
0 |
5634 |
Insurance Journal Batch |
26 |
52301 |
6 |
6 |
7 |
0 |
5635 |
Insurance Journal Line |
62 |
52361 |
20 |
20 |
15 |
0 |
5636 |
Insurance Register |
1 |
52362 |
7 |
7 |
1 |
0 |
5637 |
FA G/L Posting Buffer |
0 |
52362 |
15 |
15 |
|
0 |
5640 |
Main Asset Component |
63 |
52425 |
3 |
3 |
7 |
0 |
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 |
5646 |
Depreciation Table Buffer |
64 |
52579 |
3 |
3 |
|
0 |
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 |
5700 |
Stockkeeping Unit |
162 |
52822 |
74 |
74 |
30 |
0 |
5701 |
Stockkeeping Unit Comment Line |
6 |
52828 |
7 |
7 |
1 |
0 |
5714 |
Responsibility Center |
15 |
52842 |
19 |
19 |
7 |
0 |
5715 |
Item Substitution |
124 |
52966 |
15 |
15 |
16 |
0 |
5716 |
Substitution Condition |
0 |
52966 |
8 |
8 |
|
0 |
5717 |
Item Cross Reference |
67 |
53022 |
8 |
8 |
12 |
0 |
5718 |
Nonstock Item |
82 |
53104 |
18 |
18 |
20 |
0 |
5719 |
Nonstock Item Setup |
82 |
53104 |
3 |
3 |
|
0 |
5720 |
Manufacturer |
82 |
53104 |
2 |
2 |
|
0 |
5721 |
Purchasing |
4 |
53108 |
4 |
4 |
2 |
0 |
5722 |
Item Category |
40 |
53147 |
8 |
6 |
10 |
0 |
5723 |
Product Group |
40 |
53147 |
4 |
4 |
|
0 |
5740 |
Transfer Header |
283 |
53414 |
54 |
52 |
46 |
0 |
5741 |
Transfer Line |
429 |
53796 |
61 |
60 |
73 |
0 |
5742 |
Transfer Route |
67 |
53863 |
5 |
5 |
11 |
0 |
5744 |
Transfer Shipment Header |
56 |
53917 |
42 |
41 |
7 |
0 |
5745 |
Transfer Shipment Line |
34 |
53950 |
32 |
32 |
5 |
0 |
5746 |
Transfer Receipt Header |
56 |
54004 |
42 |
41 |
7 |
0 |
5747 |
Transfer Receipt Line |
34 |
54037 |
32 |
32 |
5 |
0 |
5748 |
Inventory Comment Line |
5 |
54042 |
6 |
6 |
1 |
0 |
5765 |
Warehouse Request |
30 |
54066 |
17 |
17 |
2 |
0 |
5766 |
Warehouse Activity Header |
376 |
54438 |
32 |
32 |
30 |
0 |
5767 |
Warehouse Activity Line |
807 |
55204 |
58 |
58 |
73 |
0 |
5768 |
Whse. Cross-Dock Opportunity |
47 |
55251 |
36 |
36 |
8 |
0 |
5769 |
Warehouse Setup |
13 |
55264 |
20 |
20 |
5 |
0 |
5770 |
Warehouse Comment Line |
9 |
55273 |
7 |
7 |
2 |
0 |
5771 |
Warehouse Source Filter |
110 |
55383 |
43 |
43 |
14 |
0 |
5772 |
Registered Whse. Activity Hdr. |
21 |
55404 |
12 |
12 |
3 |
0 |
5773 |
Registered Whse. Activity Line |
112 |
55492 |
42 |
42 |
12 |
0 |
5790 |
Shipping Agent Services |
3 |
55495 |
5 |
5 |
1 |
0 |
5800 |
Item Charge |
14 |
55507 |
8 |
8 |
8 |
0 |
5802 |
Value Entry |
143 |
55642 |
69 |
69 |
16 |
0 |
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 |
5810 |
Rounding Residual Buffer |
35 |
55842 |
5 |
5 |
4 |
0 |
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 |
5815 |
Inventory Period Entry |
10 |
55883 |
8 |
8 |
2 |
0 |
5820 |
Cost Element Buffer |
52 |
55935 |
12 |
12 |
10 |
0 |
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 |
5830 |
Availability Calc. Overview |
0 |
55940 |
23 |
23 |
|
0 |
5832 |
Capacity Ledger Entry |
13 |
55953 |
45 |
45 |
3 |
0 |
5840 |
Standard Cost Worksheet Name |
2 |
55955 |
2 |
2 |
1 |
0 |
5841 |
Standard Cost Worksheet |
119 |
56074 |
32 |
32 |
13 |
0 |
5845 |
Inventory Report Header |
119 |
56074 |
8 |
8 |
|
0 |
5846 |
Inventory Report Entry |
119 |
56074 |
40 |
40 |
|
0 |
5847 |
Average Cost Calc. Overview |
28 |
56102 |
21 |
21 |
4 |
0 |
5848 |
Cost Share Buffer |
28 |
56102 |
47 |
47 |
|
0 |
5870 |
BOM Buffer |
390 |
56492 |
51 |
51 |
40 |
0 |
5871 |
Memoized Result |
390 |
56492 |
2 |
2 |
|
0 |
5872 |
Item Availability by Date |
390 |
56492 |
6 |
6 |
|
0 |
5874 |
BOM Warning Log |
31 |
56523 |
4 |
4 |
2 |
0 |
5890 |
Error Buffer |
31 |
56523 |
5 |
5 |
|
0 |
5895 |
Inventory Adjustment Buffer |
107 |
56630 |
17 |
17 |
7 |
0 |
5896 |
Inventory Adjmt. Entry (Order) |
145 |
56774 |
27 |
27 |
29 |
0 |
5900 |
Service Header |
1532 |
58388 |
142 |
142 |
145 |
0 |
5901 |
Service Item Line |
1012 |
59399 |
63 |
63 |
65 |
0 |
5902 |
Service Line |
1965 |
61388 |
148 |
148 |
202 |
0 |
5903 |
Service Order Type |
1 |
61389 |
2 |
2 |
1 |
0 |
5904 |
Service Item Group |
5 |
61394 |
6 |
6 |
1 |
0 |
5905 |
Service Cost |
4 |
61398 |
9 |
9 |
3 |
0 |
5906 |
Service Comment Line |
18 |
61416 |
8 |
8 |
2 |
0 |
5907 |
Service Ledger Entry |
58 |
61474 |
56 |
56 |
7 |
0 |
5908 |
Warranty Ledger Entry |
14 |
61488 |
35 |
35 |
3 |
0 |
5909 |
Service Shipment Buffer |
9 |
61497 |
7 |
7 |
|
0 |
5910 |
Service Hour |
26 |
61523 |
7 |
7 |
6 |
0 |
5911 |
Service Mgt. Setup |
1 |
61524 |
58 |
58 |
1 |
0 |
5912 |
Service Document Log |
43 |
61570 |
10 |
10 |
5 |
0 |
5913 |
Loaner |
39 |
61609 |
13 |
13 |
6 |
0 |
5914 |
Loaner Entry |
4 |
61613 |
13 |
13 |
1 |
0 |
5915 |
Fault Area |
4 |
61613 |
2 |
2 |
|
0 |
5916 |
Symptom Code |
4 |
61613 |
2 |
2 |
|
0 |
5917 |
Fault Reason Code |
4 |
61613 |
4 |
4 |
|
0 |
5918 |
Fault Code |
4 |
61617 |
4 |
4 |
2 |
0 |
5919 |
Resolution Code |
4 |
61617 |
2 |
2 |
|
0 |
5920 |
Fault/Resol. Cod. Relationship |
6 |
61623 |
8 |
8 |
3 |
0 |
5921 |
Fault Area/Symptom Code |
6 |
61623 |
3 |
3 |
|
0 |
5927 |
Repair Status |
66 |
61689 |
18 |
18 |
13 |
0 |
5928 |
Service Status Priority Setup |
9 |
61698 |
2 |
2 |
1 |
0 |
5929 |
Service Shelf |
9 |
61698 |
2 |
2 |
|
0 |
5933 |
Service Order Posting Buffer |
0 |
61698 |
21 |
21 |
|
0 |
5934 |
Service Register |
1 |
61699 |
8 |
8 |
1 |
0 |
5935 |
Service Email Queue |
12 |
61711 |
11 |
11 |
2 |
0 |
5936 |
Service Document Register |
43 |
61754 |
4 |
4 |
3 |
0 |
5940 |
Service Item |
246 |
62000 |
79 |
79 |
31 |
0 |
5941 |
Service Item Component |
107 |
62093 |
13 |
13 |
11 |
0 |
5942 |
Service Item Log |
15 |
62108 |
10 |
10 |
2 |
0 |
5943 |
Troubleshooting Header |
72 |
62180 |
3 |
3 |
8 |
0 |
5944 |
Troubleshooting Line |
72 |
62180 |
3 |
3 |
|
0 |
5945 |
Troubleshooting Setup |
8 |
62188 |
4 |
4 |
2 |
0 |
5950 |
Service Order Allocation |
208 |
62396 |
19 |
19 |
21 |
0 |
5952 |
Resource Location |
2 |
62398 |
5 |
5 |
2 |
0 |
5954 |
Work-Hour Template |
8 |
62406 |
10 |
10 |
8 |
0 |
5955 |
Skill Code |
8 |
62406 |
2 |
2 |
|
0 |
5956 |
Resource Skill |
11 |
62417 |
6 |
6 |
2 |
0 |
5957 |
Service Zone |
11 |
62417 |
2 |
2 |
|
0 |
5958 |
Resource Service Zone |
11 |
62417 |
4 |
4 |
|
0 |
5964 |
Service Contract Line |
352 |
62768 |
31 |
31 |
35 |
0 |
5965 |
Service Contract Header |
804 |
63601 |
102 |
102 |
63 |
0 |
5966 |
Contract Group |
0 |
63601 |
5 |
5 |
|
0 |
5967 |
Contract Change Log |
27 |
63628 |
13 |
13 |
2 |
0 |
5968 |
Service Contract Template |
26 |
63654 |
20 |
20 |
6 |
0 |
5969 |
Contract Gain/Loss Entry |
22 |
63676 |
11 |
11 |
2 |
0 |
5970 |
Filed Service Contract Header |
81 |
63756 |
93 |
93 |
9 |
0 |
5971 |
Filed Contract Line |
2 |
63758 |
32 |
32 |
|
0 |
5972 |
Contract/Service Discount |
25 |
63783 |
6 |
6 |
4 |
0 |
5973 |
Service Contract Account Group |
8 |
63791 |
4 |
4 |
2 |
0 |
5989 |
Service Shipment Item Line |
16 |
63807 |
52 |
52 |
3 |
0 |
5990 |
Service Shipment Header |
35 |
63840 |
124 |
124 |
10 |
0 |
5991 |
Service Shipment Line |
138 |
63977 |
98 |
98 |
11 |
0 |
5992 |
Service Invoice Header |
41 |
64034 |
135 |
134 |
15 |
0 |
5993 |
Service Invoice Line |
60 |
64094 |
96 |
96 |
11 |
0 |
5994 |
Service Cr.Memo Header |
41 |
64151 |
126 |
126 |
15 |
0 |
5995 |
Service Cr.Memo Line |
41 |
64192 |
90 |
90 |
9 |
0 |
5996 |
Standard Service Code |
82 |
64274 |
3 |
3 |
6 |
0 |
5997 |
Standard Service Line |
91 |
64363 |
12 |
12 |
21 |
0 |
5998 |
Standard Service Item Gr. Code |
72 |
64435 |
3 |
3 |
5 |
0 |
6080 |
Service Price Group |
3 |
64438 |
2 |
2 |
1 |
0 |
6081 |
Serv. Price Group Setup |
3 |
64438 |
10 |
10 |
|
0 |
6082 |
Service Price Adjustment Group |
3 |
64441 |
2 |
2 |
1 |
0 |
6083 |
Serv. Price Adjustment Detail |
37 |
64478 |
6 |
6 |
6 |
0 |
6084 |
Service Line Price Adjmt. |
36 |
64514 |
25 |
25 |
6 |
0 |
6300 |
Azure AD App Setup |
12 |
64526 |
4 |
4 |
3 |
0 |
6301 |
Power BI Report Configuration |
12 |
64526 |
3 |
3 |
|
0 |
6302 |
Power BI Report Buffer |
12 |
64526 |
4 |
4 |
|
0 |
6303 |
Azure AD Mgt. Setup |
2 |
64528 |
3 |
3 |
1 |
0 |
6304 |
Power BI User Configuration |
2 |
64528 |
5 |
0 |
|
0 |
6305 |
Power BI Chart Buffer |
2 |
64528 |
13 |
0 |
|
0 |
6502 |
Item Tracking Code |
93 |
64621 |
40 |
40 |
34 |
0 |
6504 |
Serial No. Information |
5 |
64626 |
11 |
11 |
1 |
0 |
6505 |
Lot No. Information |
5 |
64631 |
13 |
13 |
1 |
0 |
6506 |
Item Tracking Comment |
0 |
64631 |
7 |
7 |
|
0 |
6507 |
Item Entry Relation |
39 |
64703 |
11 |
11 |
15 |
0 |
6508 |
Value Entry Relation |
39 |
64703 |
2 |
2 |
|
0 |
6509 |
Whse. Item Entry Relation |
22 |
64703 |
11 |
11 |
6 |
0 |
6520 |
Item Tracing Buffer |
10 |
64713 |
25 |
25 |
5 |
0 |
6521 |
Item Tracing History Buffer |
10 |
64713 |
8 |
8 |
|
0 |
6529 |
Record Buffer |
2 |
64715 |
20 |
20 |
2 |
0 |
6550 |
Whse. Item Tracking Line |
114 |
64803 |
32 |
32 |
24 |
0 |
6635 |
Return Reason |
114 |
64803 |
4 |
4 |
|
0 |
6650 |
Return Shipment Header |
51 |
64854 |
85 |
85 |
14 |
0 |
6651 |
Return Shipment Line |
153 |
65008 |
86 |
86 |
15 |
0 |
6660 |
Return Receipt Header |
51 |
65059 |
97 |
97 |
15 |
0 |
6661 |
Return Receipt Line |
159 |
65219 |
80 |
80 |
15 |
0 |
6670 |
Returns-Related Document |
159 |
65219 |
3 |
3 |
|
0 |
6700 |
Exchange Sync |
23 |
65242 |
6 |
6 |
7 |
0 |
6701 |
Exchange Contact |
23 |
65242 |
19 |
19 |
|
0 |
6702 |
Booking Sync |
18 |
65259 |
13 |
13 |
5 |
0 |
6703 |
Booking Service |
5 |
65264 |
13 |
13 |
3 |
0 |
6704 |
Booking Mailbox |
6 |
65270 |
3 |
3 |
1 |
0 |
6705 |
Booking Staff |
6 |
65270 |
3 |
3 |
|
0 |
6706 |
Booking Service Mapping |
6 |
65276 |
3 |
3 |
1 |
0 |
6707 |
Booking Item |
20 |
65276 |
17 |
16 |
10 |
0 |
6710 |
Tenant Web Service OData |
21 |
65290 |
4 |
3 |
6 |
0 |
6711 |
Tenant Web Service Columns |
13 |
65294 |
8 |
8 |
2 |
0 |
6712 |
Tenant Web Service Filter |
15 |
65301 |
4 |
4 |
3 |
0 |
6721 |
Booking Mgr. Setup |
15 |
65301 |
2 |
2 |
|
0 |
7002 |
Sales Price |
63 |
65358 |
14 |
14 |
9 |
0 |
7004 |
Sales Line Discount |
46 |
65404 |
11 |
11 |
10 |
0 |
7012 |
Purchase Price |
17 |
65416 |
9 |
9 |
7 |
0 |
7014 |
Purchase Line Discount |
12 |
65428 |
9 |
9 |
6 |
0 |
7023 |
Sales Price Worksheet |
83 |
65511 |
17 |
17 |
13 |
0 |
7030 |
Campaign Target Group |
3 |
65514 |
3 |
3 |
|
0 |
7110 |
Analysis Field Value |
3 |
65514 |
7 |
7 |
|
0 |
7111 |
Analysis Report Name |
0 |
65514 |
5 |
5 |
|
0 |
7112 |
Analysis Line Template |
3 |
65517 |
5 |
5 |
1 |
0 |
7113 |
Analysis Type |
49 |
65566 |
5 |
5 |
5 |
0 |
7114 |
Analysis Line |
150 |
65716 |
26 |
26 |
10 |
0 |
7116 |
Analysis Column Template |
3 |
65719 |
3 |
3 |
1 |
0 |
7118 |
Analysis Column |
109 |
65820 |
19 |
18 |
16 |
0 |
7132 |
Item Budget Name |
19 |
65839 |
7 |
7 |
4 |
0 |
7134 |
Item Budget Entry |
226 |
66060 |
19 |
19 |
27 |
0 |
7136 |
Item Budget Buffer |
5 |
66065 |
14 |
14 |
|
0 |
7152 |
Item Analysis View |
212 |
66277 |
17 |
17 |
22 |
0 |
7153 |
Item Analysis View Filter |
22 |
66299 |
4 |
4 |
5 |
0 |
7154 |
Item Analysis View Entry |
17 |
66316 |
20 |
20 |
1 |
0 |
7156 |
Item Analysis View Budg. Entry |
9 |
66325 |
15 |
15 |
1 |
0 |
7158 |
Analysis Dim. Selection Buffer |
67 |
66392 |
6 |
6 |
8 |
0 |
7159 |
Analysis Selected Dimension |
10 |
66402 |
9 |
9 |
2 |
0 |
7190 |
Sales Shipment Buffer |
125 |
66527 |
7 |
7 |
8 |
0 |
7300 |
Zone |
4 |
66531 |
8 |
8 |
1 |
0 |
7301 |
Warehouse Employee |
15 |
66546 |
4 |
4 |
6 |
0 |
7302 |
Bin Content |
347 |
66893 |
32 |
32 |
42 |
0 |
7303 |
Bin Type |
48 |
66941 |
6 |
6 |
9 |
0 |
7304 |
Warehouse Class |
48 |
66941 |
2 |
2 |
|
0 |
7305 |
Special Equipment |
48 |
66941 |
2 |
2 |
|
0 |
7307 |
Put-away Template Header |
2 |
66943 |
2 |
2 |
1 |
0 |
7308 |
Put-away Template Line |
20 |
66963 |
9 |
9 |
6 |
0 |
7309 |
Warehouse Journal Template |
25 |
66988 |
14 |
14 |
7 |
0 |
7310 |
Warehouse Journal Batch |
33 |
67033 |
9 |
9 |
8 |
0 |
7311 |
Warehouse Journal Line |
396 |
67416 |
53 |
53 |
52 |
0 |
7312 |
Warehouse Entry |
12 |
67420 |
41 |
41 |
5 |
0 |
7313 |
Warehouse Register |
1 |
67421 |
7 |
7 |
1 |
0 |
7316 |
Warehouse Receipt Header |
193 |
67614 |
19 |
19 |
25 |
0 |
7317 |
Warehouse Receipt Line |
147 |
67736 |
37 |
37 |
28 |
0 |
7318 |
Posted Whse. Receipt Header |
72 |
67808 |
13 |
13 |
8 |
0 |
7319 |
Posted Whse. Receipt Line |
46 |
67840 |
40 |
40 |
8 |
0 |
7320 |
Warehouse Shipment Header |
210 |
68049 |
23 |
23 |
28 |
0 |
7321 |
Warehouse Shipment Line |
271 |
68300 |
42 |
42 |
36 |
0 |
7322 |
Posted Whse. Shipment Header |
51 |
68351 |
16 |
16 |
6 |
0 |
7323 |
Posted Whse. Shipment Line |
16 |
68359 |
29 |
29 |
1 |
0 |
7324 |
Whse. Put-away Request |
15 |
68374 |
7 |
7 |
1 |
0 |
7325 |
Whse. Pick Request |
27 |
68401 |
11 |
11 |
1 |
0 |
7326 |
Whse. Worksheet Line |
565 |
68958 |
43 |
43 |
59 |
0 |
7327 |
Whse. Worksheet Name |
24 |
68982 |
5 |
5 |
7 |
0 |
7328 |
Whse. Worksheet Template |
11 |
68993 |
5 |
5 |
4 |
0 |
7330 |
Bin Content Buffer |
3 |
68996 |
13 |
13 |
|
0 |
7331 |
Whse. Internal Put-away Header |
142 |
69138 |
13 |
13 |
22 |
0 |
7332 |
Whse. Internal Put-away Line |
283 |
69421 |
25 |
25 |
39 |
0 |
7333 |
Whse. Internal Pick Header |
143 |
69564 |
13 |
13 |
22 |
0 |
7334 |
Whse. Internal Pick Line |
208 |
69772 |
25 |
25 |
28 |
0 |
7335 |
Bin Template |
24 |
69796 |
13 |
13 |
6 |
0 |
7336 |
Bin Creation Wksh. Template |
10 |
69806 |
5 |
5 |
4 |
0 |
7337 |
Bin Creation Wksh. Name |
14 |
69832 |
5 |
5 |
5 |
0 |
7338 |
Bin Creation Worksheet Line |
194 |
70029 |
26 |
26 |
33 |
0 |
7340 |
Posted Invt. Put-away Header |
44 |
70070 |
20 |
20 |
6 |
0 |
7341 |
Posted Invt. Put-away Line |
23 |
70093 |
35 |
35 |
4 |
0 |
7342 |
Posted Invt. Pick Header |
41 |
70134 |
20 |
20 |
5 |
0 |
7343 |
Posted Invt. Pick Line |
23 |
70157 |
35 |
35 |
4 |
0 |
7344 |
Registered Invt. Movement Hdr. |
26 |
70183 |
20 |
20 |
|
0 |
7345 |
Registered Invt. Movement Line |
21 |
70204 |
35 |
35 |
4 |
0 |
7346 |
Internal Movement Header |
101 |
70297 |
10 |
10 |
17 |
0 |
7347 |
Internal Movement Line |
209 |
70506 |
18 |
18 |
30 |
0 |
7350 |
Lot Numbers by Bin Buffer |
209 |
70506 |
7 |
7 |
|
0 |
7354 |
Bin |
212 |
70717 |
18 |
18 |
27 |
0 |
7360 |
Reservation Entry Buffer |
212 |
70717 |
7 |
7 |
|
0 |
7380 |
Phys. Invt. Item Selection |
0 |
70717 |
12 |
12 |
|
0 |
7381 |
Phys. Invt. Counting Period |
0 |
70717 |
3 |
3 |
|
0 |
7500 |
Item Attribute |
79 |
70794 |
5 |
5 |
15 |
0 |
7501 |
Item Attribute Value |
117 |
70909 |
6 |
6 |
17 |
0 |
7502 |
Item Attribute Translation |
117 |
70909 |
3 |
3 |
|
0 |
7503 |
Item Attr. Value Translation |
117 |
70909 |
4 |
4 |
|
0 |
7504 |
Item Attribute Value Selection |
134 |
70981 |
9 |
9 |
19 |
0 |
7505 |
Item Attribute Value Mapping |
6 |
70981 |
4 |
4 |
1 |
0 |
7506 |
Filter Item Attributes Buffer |
55 |
70991 |
3 |
2 |
10 |
0 |
7600 |
Base Calendar |
6 |
70997 |
3 |
3 |
1 |
0 |
7601 |
Base Calendar Change |
32 |
71029 |
6 |
6 |
8 |
0 |
7602 |
Customized Calendar Change |
44 |
71073 |
10 |
10 |
9 |
0 |
7603 |
Customized Calendar Entry |
27 |
71100 |
7 |
7 |
4 |
0 |
7604 |
Where Used Base Calendar |
27 |
71100 |
6 |
6 |
|
0 |
7700 |
Miniform Header |
18 |
71118 |
8 |
8 |
5 |
0 |
7701 |
Miniform Line |
29 |
71147 |
9 |
9 |
7 |
0 |
7702 |
Miniform Function Group |
3 |
71150 |
3 |
3 |
1 |
0 |
7703 |
Miniform Function |
3 |
71150 |
2 |
2 |
|
0 |
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 |
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User Page Metadata |
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Tenant License State |
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Entitlement Set |
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Webhook Notification |
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Membership Entitlement |
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Object Options |
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Token Cache |
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Page Documentation |
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Webhook Subscription |
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