Objects

# Object name LOC Δ L Fields Δ F Methods Δ M
3 Payment Terms 14 180% 8 33% 8
4 Currency 149 75% 47 4% 41
5 Finance Charge Terms 4 14 1
6 Customer Price Group 15 6 4
7 Standard Text 5 67% 2 2
8 Language 24 new 4 6
9 Country/Region 13 550% 9 29% 6
10 Shipment Method 9 80% 4 new 6
11 Country/Region Translation 9 3 new
13 Salesperson/Purchaser 18 12% 39 10
14 Location 279 9% 49 36
15 G/L Account 155 7% 61 5% 27
17 G/L Entry 144 21% 53 4% 21
18 Customer 592 39% 159 8% 93
19 Cust. Invoice Disc. 13 5 1
21 Cust. Ledger Entry 166 22% 77 25
23 Vendor 422 23% 131 6% 63
24 Vendor Invoice Disc. 13 5 1
25 Vendor Ledger Entry 182 -1% 74 25
27 Item 708 5% 208 2% 102
30 Item Translation 0 5
32 Item Ledger Entry 103 4% 72 25
36 Sales Header 2042 5% 168 7% 263
37 Sales Line 2297 5% 179 2% 270
38 Purchase Header 1646 5% 149 2% 223
39 Purchase Line 2196 2% 191 1% 253
42 Rounding Method 2196 6
43 Purch. Comment Line 24 300% 7 4
44 Sales Comment Line 24 300% 7 4
45 G/L Register 1 10 1
46 Item Register 1 13 1
47 Aging Band Buffer 1 6
48 Invt. Posting Buffer 1 16 1
49 Invoice Post. Buffer 186 2% 39 17
50 Accounting Period 34 7 9
51 User Time Register 2 3 2
52 Batch Processing Parameter 2 3 new
53 Batch Processing Parameter Map 2 2 new
60 Document Sending Profile 268 22% 14 40
61 Electronic Document Format 119 8% 7 40% 16
62 Record Export Buffer 119 5
63 Account Use Buffer 12 new 2 new 1
77 Report Selections 384 32% 10 11% 72
78 Printer Selection 2 4 2
79 Company Information 181 31% 64 16% 39
80 Gen. Journal Template 66 24 13
81 Gen. Journal Line 2555 16% 176 7% 306
82 Item Journal Template 50 17 9
83 Item Journal Line 1266 7% 155 154
84 Acc. Schedule Name 5 4 2
85 Acc. Schedule Line 134 33 15
86 Exch. Rate Adjmt. Reg. 7 11 1
87 Date Compr. Register 48 15 4
90 BOM Component 99 18 12
91 User Setup 86 18% 22 22
92 Customer Posting Group 98 165% 18 20% 41
93 Vendor Posting Group 80 135% 15 25% 32
94 Inventory Posting Group 4 new 4 new 2
95 G/L Budget Name 48 7 8
96 G/L Budget Entry 165 2% 16 26
97 Comment Line 28 6 1
98 General Ledger Setup 175 7% 65 3% 35
99 Item Vendor 14 8% 5 8
110 Sales Shipment Header 45 98 14
111 Sales Shipment Line 231 6% 92 24
112 Sales Invoice Header 91 121 6% 33
113 Sales Invoice Line 140 13% 93 2% 26
114 Sales Cr.Memo Header 63 -22% 107 1% 23
115 Sales Cr.Memo Line 113 10% 91 1% 22
120 Purch. Rcpt. Header 25 92 8
121 Purch. Rcpt. Line 208 2% 115 22
122 Purch. Inv. Header 43 105 1% 11
123 Purch. Inv. Line 122 1% 111 22
124 Purch. Cr. Memo Hdr. 43 99 11
125 Purch. Cr. Memo Line 99 -2% 105 19
130 Incoming Document 702 3% 49 2% 107
131 Incoming Documents Setup 19 5 3
132 Incoming Document Approver 7 1 1
133 Incoming Document Attachment 214 6% 23 5% 34
134 Posted Docs. With No Inc. Buf. 60 9 4
135 Acc. Sched. KPI Web Srv. Setup 108 7 12
136 Acc. Sched. KPI Web Srv. Line 0 2
137 Inc. Doc. Attachment Overview 59 13% 10 11
138 Unlinked Attachment 12 new 5 new 2
140 License Agreement 12 8 5
143 ECSL VAT Report Line Relation 12 3 new
152 Resource Group 19 18 5
156 Resource 168 1% 58 31
160 Res. Capacity Entry 2 5 1
167 Job 380 -5% 71 62
169 Job Ledger Entry 20 74 6
170 Standard Sales Code 19 3 2
171 Standard Sales Line 83 5% 12 20
172 Standard Customer Sales Code 89 9 7
173 Standard Purchase Code 18 3 2
174 Standard Purchase Line 79 5% 12 20
175 Standard Vendor Purchase Code 71 3 6
179 Reversal Entry 531 2% 28 50
180 G/L Account Where-Used 1 11 1
197 Acc. Sched. KPI Buffer 31 17 2
200 Work Type 31 3
201 Resource Price 5 5 1
202 Resource Cost 7 6 2
203 Res. Ledger Entry 37 825% 36 5
204 Unit of Measure 18 157% 6 new 8
205 Resource Unit of Measure 23 4 7
206 Res. Journal Template 26 14 7
207 Res. Journal Line 225 20% 41 39
208 Job Posting Group 32 new 18 20% 16
209 Job Journal Template 27 14 8
210 Job Journal Line 597 3% 81 103
212 Job Posting Buffer 0 20
220 Business Unit 14 24 4% 11
221 Gen. Jnl. Allocation 158 1% 25 31
222 Ship-to Address 25 4% 26 10
223 Drop Shpt. Post. Buffer 25 5
224 Order Address 20 5% 18 8
225 Post Code 85 98% 5 10
230 Source Code 85 2
231 Reason Code 0 4
232 Gen. Journal Batch 81 4% 17 13% 22
233 Item Journal Batch 30 8 7
236 Res. Journal Batch 30 7 7
237 Job Journal Batch 30 7 7
240 Resource Register 1 7 1
241 Job Register 1 7 1
242 Source Code Setup 1 75 3%
244 Req. Wksh. Template 13 6 4
245 Requisition Wksh. Name 16 5 3
246 Requisition Line 1157 1% 113 125
247 Intrastat Setup 1157 5 new
248 VAT Reg. No. Srv Config 8 new 3 new 2
249 VAT Registration Log 22 57% 14 40% 4
250 Gen. Business Posting Group 29 4 2
251 Gen. Product Posting Group 43 4 2
252 General Posting Setup 251 244% 30 7% 64
253 G/L Entry - VAT Entry Link 4 2 1
254 VAT Entry 112 1% 54 14
255 VAT Statement Template 8 6 3
256 VAT Statement Line 16 20 5% 3
257 VAT Statement Name 7 4 2
258 Transaction Type 7 2
259 Transport Method 7 2
260 Tariff Number 7 3
261 Intrastat Jnl. Template 8 6 3
262 Intrastat Jnl. Batch 17 7 6
263 Intrastat Jnl. Line 48 4% 28 13
264 Currency Amount 48 3
265 Document Entry 48 10
266 Customer Amount 48 3
267 Vendor Amount 48 3
268 Item Amount 48 3
269 G/L Account Net Change 48 4
270 Bank Account 220 74 62
271 Bank Account Ledger Entry 56 2% 39 9
272 Check Ledger Entry 55 2% 26 7
273 Bank Acc. Reconciliation 189 -2% 26 4% 36
274 Bank Acc. Reconciliation Line 380 2% 33 72
275 Bank Account Statement 9 5 3
276 Bank Account Statement Line 25 13 5
277 Bank Account Posting Group 6 50% 2 3
278 Job Journal Quantity 6 5
279 Extended Text Header 72 30 14
280 Extended Text Line 8 6 1
281 Phys. Inventory Ledger Entry 3 30 3
282 Entry/Exit Point 3 2
283 Line Number Buffer 3 2
284 Area 3 2
285 Transaction Specification 3 2
286 Territory 3 2
287 Customer Bank Account 25 4% 26 7
288 Vendor Bank Account 25 4% 26 7
289 Payment Method 35 21% 11 38% 10
290 VAT Amount Line 303 -1% 19 32
291 Shipping Agent 2 4 1
292 Reminder Terms 18 80% 8 3
293 Reminder Level 46 9 5
294 Reminder Text 1 5 1
295 Reminder Header 343 1% 45 41
296 Reminder Line 290 -1% 29 29
297 Issued Reminder Header 28 45 8
298 Issued Reminder Line 33 29 4
299 Reminder Comment Line 26 225% 6 4
300 Reminder/Fin. Charge Entry 11 15 3
301 Finance Charge Text 11 4
302 Finance Charge Memo Header 299 40 36
303 Finance Charge Memo Line 243 26 27
304 Issued Fin. Charge Memo Header 15 42 7
305 Issued Fin. Charge Memo Line 22 25 3
306 Fin. Charge Comment Line 26 225% 6 4
307 Inventory Buffer 0 8
308 No. Series 32 5 6
309 No. Series Line 11 10 6
310 No. Series Relationship 2 4 2
311 Sales & Receivables Setup 15 114% 56 4% 6
312 Purchases & Payables Setup 6 42 3
313 Inventory Setup 35 26 4% 7
314 Resources Setup 10 5 2
315 Jobs Setup 10 10
316 Tax Area Translation 10 3 new
317 Payable Vendor Ledger Entry 10 9
318 Tax Area 36 112% 4 new 9
319 Tax Area Line 0 4
320 Tax Jurisdiction 65 5% 14 13
321 Tax Group 8 new 4 new 5
322 Tax Detail 93 63% 8 9
323 VAT Business Posting Group 4 new 4 new 4
324 VAT Product Posting Group 4 new 4 new 4
325 VAT Posting Setup 118 76% 19 12% 26
326 Tax Setup 118 9
327 Tax Jurisdiction Translation 118 3 new
328 Currency for Fin. Charge Terms 118 3
329 Currency for Reminder Level 118 5
330 Currency Exchange Rate 260 8 22
331 Adjust Exchange Rate Buffer 260 11
332 Currency Total Buffer 9 4 1
333 Column Layout Name 2 3 1
334 Column Layout 158 5% 22 5% 17
335 Resource Price Change 5 6 1
336 Tracking Specification 366 22% 43 61
337 Reservation Entry 157 128% 42 36
338 Entry Summary 15 114% 22 7
339 Item Application Entry 277 2% 14 31
340 Customer Discount Group 4 2 1
341 Item Discount Group 3 2 1
342 Acc. Sched. Cell Value 3 5
343 Item Application Entry History 3 16 3
347 Close Income Statement Buffer 3 2
348 Dimension 209 2% 10 25% 21
349 Dimension Value 225 2% 14 17% 18
350 Dimension Combination 7 3 1
351 Dimension Value Combination 0 4
352 Default Dimension 209 2% 7 30
353 Dimension ID Buffer 209 4
354 Default Dimension Priority 10 -23% 4 3
355 Dimension Set ID Filter Line 26 new 4 new 2
360 Dimension Buffer 6 7 3
362 ECSL VAT Report Line 4 new 6 new 1
363 Analysis View 274 2% 18 29
364 Analysis View Filter 22 3 5
365 Analysis View Entry 36 17 5
366 Analysis View Budget Entry 11 11 3
367 Dimension Code Buffer 0 14
368 Dimension Selection Buffer 112 19% 7 16
369 Selected Dimension 9 8 2
370 Excel Buffer 436 16 48
371 Budget Buffer 436 11
372 Payment Buffer 0 16
373 Dimension Entry Buffer 0 2
374 G/L Acc. Budget Buffer 15 14 17% 1
375 Dimension Code Amount Buffer 15 3
376 G/L Account (Analysis View) 29 56 3
377 Object Translation 3 6 2
378 Report List Translation 1 5 1
379 Detailed Cust. Ledg. Entry 25 36 6
380 Detailed Vendor Ledg. Entry 25 36 6
381 VAT Registration No. Format 98 7% 3 5
382 CV Ledger Entry Buffer 131 49% 67 9
383 Detailed CV Ledg. Entry Buffer 98 1% 39 9
384 Reconcile CV Acc Buffer 98 5
386 Entry No. Amount Buffer 98 6
388 Dimension Translation 5 6 2
390 Availability at Date 5 4
394 XBRL Taxonomy 21 5 1
395 XBRL Taxonomy Line 20 27 1
396 XBRL Comment Line 0 7
397 XBRL G/L Map Line 0 11
398 XBRL Rollup Line 0 7
399 XBRL Schema 8 8 1
400 XBRL Linkbase 4 7 1
401 XBRL Taxonomy Label 0 6
402 Change Log Setup 0 2
403 Change Log Setup (Table) 24 5 4
404 Change Log Setup (Field) 24 6
405 Change Log Entry 26 22 5
408 XBRL Line Constant 1 6 1
409 SMTP Mail Setup 20 33% 7 6
410 IC G/L Account 20 7
411 IC Dimension 6 4 2
412 IC Dimension Value 2 8 1
413 IC Partner 69 21% 15 7% 7
414 IC Outbox Transaction 61 5% 11 4
415 IC Outbox Jnl. Line 15 15 2
416 Handled IC Outbox Trans. 33 10% 11 3
417 Handled IC Outbox Jnl. Line 8 15 1
418 IC Inbox Transaction 67 5% 12 4
419 IC Inbox Jnl. Line 17 15 3
420 Handled IC Inbox Trans. 33 10% 11 3
421 Handled IC Inbox Jnl. Line 8 15 1
423 IC Inbox/Outbox Jnl. Line Dim. 5 7 2
424 IC Comment Line 7 7 1
426 IC Outbox Sales Header 6 23 1
427 IC Outbox Sales Line 14 -30% 26 2
428 IC Outbox Purchase Header 7 26 1
429 IC Outbox Purchase Line 13 -32% 24 2
430 Handled IC Outbox Sales Header 6 23 1
431 Handled IC Outbox Sales Line 13 -32% 26 2
432 Handled IC Outbox Purch. Hdr 6 26 1
433 Handled IC Outbox Purch. Line 13 -32% 24 2
434 IC Inbox Sales Header 6 22 1
435 IC Inbox Sales Line 13 -32% 23 2
436 IC Inbox Purchase Header 6 27 1
437 IC Inbox Purchase Line 13 -32% 29 2
438 Handled IC Inbox Sales Header 6 22 1
439 Handled IC Inbox Sales Line 13 -32% 23 2
440 Handled IC Inbox Purch. Header 6 27 1
441 Handled IC Inbox Purch. Line 13 -32% 28 2
442 IC Document Dimension 13 160% 7 3
450 Bar Chart Buffer 13 5
454 Approval Entry 62 28 13
455 Approval Comment Line 11 -8% 9 3
456 Posted Approval Entry 8 25 5
457 Posted Approval Comment Line 7 7 3
458 Overdue Approval Entry 8 14% 15 3
459 Sales Prepayment % 17 6 6
460 Purchase Prepayment % 6 5 4
461 Prepayment Inv. Line Buffer 114 28 14
462 Payment Term Translation 114 3
463 Shipment Method Translation 114 3
466 Payment Method Translation 114 3 new
467 Workflow Webhook Entry 31 new 10 new 6
468 Workflow Webhook Notification 11 new 7 new 4
469 Workflow Webhook Subscription 113 new 10 new 26
471 Job Queue Category 6 2 2
472 Job Queue Entry 369 18% 48 4% 81
474 Job Queue Log Entry 24 -27% 16 6
477 Report Inbox 19 10 2
480 Dimension Set Entry 53 6 6
481 Dimension Set Tree Node 53 4
482 Reclas. Dimension Set Buffer 30 8 7
483 Change Global Dim. Log Entry 110 new 18 new 23
485 Business Chart Buffer 162 10 47
486 Business Chart Map 21 3 5
487 Business Chart User Setup 24 4 4
550 VAT Rate Change Setup 21 30 3
551 VAT Rate Change Conversion 22 4 5
552 VAT Rate Change Log Entry 4 11 1
560 VAT Clause 13 44% 5 67% 6
561 VAT Clause Translation 13 4
570 G/L Account Category 127 11 22
700 Error Message 182 4% 11 33
710 Activity Log 39 10 8
730 Standard Address 89 new 8 new 12
740 VAT Report Header 116 57% 17 112% 28
741 VAT Report Line 7 24 1
742 VAT Statement Report Line 4 new 8 new 1
743 VAT Report Setup 4 4 33%
744 VAT Report Line Relation 13 5 2
745 VAT Report Error Log 13 2
746 VAT Reports Configuration 13 14 new
747 VAT Report Archive 50 new 7 new 5
749 Date Lookup Buffer 50 5 new
750 Standard General Journal 50 3 6
751 Standard General Journal Line 686 73 75
752 Standard Item Journal 47 2% 3 8
753 Standard Item Journal Line 247 2% 48 37
760 Trailing Sales Orders Setup 21 7 7
762 Account Schedules Chart Setup 119 12 25
763 Acc. Sched. Chart Setup Line 20 10 4
770 Analysis Report Chart Setup 130 12 25
771 Analysis Report Chart Line 20 11 4
777 Online Bank Acc. Link 20 10
780 Certificate of Supply 75 12 12
800 Online Map Setup 75 4
801 Online Map Parameter Setup 15 9 3
806 Geolocation 15 3
823 Name/Value Buffer 10 3 1
832 Workflows Entries Buffer 49 new 13 new 3
840 Cash Flow Forecast 94 23 5% 22
841 Cash Flow Account 14 19 6
842 Cash Flow Account Comment 7 6 1
843 Cash Flow Setup 129 2% 28 4% 35
846 Cash Flow Worksheet Line 114 1% 21 19
847 Cash Flow Forecast Entry 37 21 5% 7
849 Cash Flow Manual Revenue 25 92% 9 7
850 Cash Flow Manual Expense 25 92% 9 7
851 Cortana Intelligence 25 8
856 Cash Flow Report Selection 4 3 2
869 Cash Flow Chart Setup 22 6 8
870 Social Listening Setup 32 9 7
871 Social Listening Search Topic 20 -9% 3 5
880 Excel Template Storage 20 3 new
900 Assembly Header 488 46 105
901 Assembly Line 502 1% 46 104
904 Assemble-to-Order Link 537 -1% 7 72
905 Assembly Setup 537 10
906 Assembly Comment Line 11 7 2
910 Posted Assembly Header 46 35 13
911 Posted Assembly Line 40 30 5
914 Posted Assemble-to-Order Link 33 10 6
915 ATO Sales Buffer 67 9 5
950 Time Sheet Header 61 22% 20 11
951 Time Sheet Line 111 9% 21 18
952 Time Sheet Detail 16 16 4
953 Time Sheet Comment Line 5 6 1
954 Time Sheet Header Archive 14 14 2
955 Time Sheet Line Archive 8 21 1
956 Time Sheet Detail Archive 2 18
957 Time Sheet Cmt. Line Archive 2 6
958 Time Sheet Posting Entry 2 8
959 Time Sheet Chart Setup 19 4 6
980 Payment Registration Setup 39 7 6
981 Payment Registration Buffer 113 10% 18 20% 17
983 Document Search Result 113 5
1001 Job Task 97 33 19
1002 Job Task Dimension 20 5 7
1003 Job Planning Line 690 4% 85 94
1004 Job WIP Entry 6 17 3
1005 Job WIP G/L Entry 2 23 2
1006 Job WIP Method 32 9 9
1007 Job WIP Warning 26 5 3
1012 Job Resource Price 36 12 10
1013 Job Item Price 18 12 8
1014 Job G/L Account Price 16 9 7
1015 Job Entry No. 16 2
1017 Job Buffer 177 9 5
1018 Job WIP Buffer 177 12
1019 Job Difference Buffer 177 12
1020 Job Usage Link 7 4 1
1021 Job WIP Total 7 21 2
1022 Job Planning Line Invoice 11 new 12 2
1034 Job Planning Line - Calendar 26 9 6
1050 Additional Fee Setup 59 9 5
1051 Sorting Table 68 3 2
1052 Reminder Terms Translation 68 3
1053 Line Fee Note on Report Hist. 44 6 4
1060 Payment Service Setup 148 10 23
1062 Payment Reporting Argument 17 21% 8 14% 6
1100 Cost Journal Template 3 6 2
1101 Cost Journal Line 70 28 18
1102 Cost Journal Batch 10 8 3
1103 Cost Type 53 2% 34 13
1104 Cost Entry 3 24 2
1105 Cost Register 13 8% 16 2
1106 Cost Allocation Source 20 5% 15 7
1107 Cost Allocation Target 108 1% 22 23
1108 Cost Accounting Setup 6 11 2
1109 Cost Budget Entry 85 17 14
1110 Cost Budget Name 6 2 1
1111 Cost Budget Register 11 16 2
1112 Cost Center 50 -2% 17 11
1113 Cost Object 46 -4% 14 9
1114 Cost Budget Buffer 46 6
1150 Report Totals Buffer 10 7 1
1170 User Task 76 new 18 new 11
1200 Bank Export/Import Setup 6 12 1
1205 Credit Transfer Register 31 9 5
1206 Credit Transfer Entry 85 16% 12 10
1207 Direct Debit Collection 36 10 6
1208 Direct Debit Collection Entry 75 21 15
1209 Credit Trans Re-export History 2 4 1
1213 Data Exchange Type 5 4 1
1214 Intermediate Data Import 22 8 3
1220 Data Exch. 53 10% 8 6
1221 Data Exch. Field 25 8 6
1222 Data Exch. Def 74 12% 16 7% 14
1223 Data Exch. Column Def 72 16 7% 13
1224 Data Exch. Mapping 55 10 9
1225 Data Exch. Field Mapping 48 15 7% 12
1226 Payment Export Data 123 9% 88 23
1227 Data Exch. Line Def 30 8 5
1228 Payment Jnl. Export Error Text 27 8 7
1229 Payment Export Remittance Text 27 3
1230 SEPA Direct Debit Mandate 62 5% 12 16
1231 Positive Pay Entry 16 11 3
1232 Positive Pay Entry Detail 12 11 1
1234 CSV Buffer 71 3 11
1235 XML Buffer 91 11 25
1236 JSON Buffer 64 new 7 new 10
1237 Transformation Rule 197 12% 12 45
1240 Positive Pay Header 197 4
1241 Positive Pay Detail 197 10
1242 Positive Pay Footer 0 9
1248 Ledger Entry Matching Buffer 79 13 9
1249 Bank Stmt Multiple Match Line 7 6 1
1250 Bank Statement Matching Buffer 29 9 2
1251 Text-to-Account Mapping 125 -1% 7 16
1252 Bank Pmt. Appl. Rule 75 6 16
1259 Bank Data Conv. Bank 75 5
1260 Bank Data Conv. Service Setup 32 6 13
1261 Service Password 11 2 3
1265 Data Exch. Field Mapping Buf. 123 11 19
1270 OCR Service Setup 77 15% 15 15% 23
1271 OCR Service Document Template 77 2
1275 Doc. Exch. Service Setup 42 12 14
1280 Bank Clearing Standard 42 2
1281 Bank Data Conversion Pmt. Type 42 2
1284 Outstanding Bank Transaction 53 11 7
1293 Payment Application Proposal 238 28 38
1294 Applied Payment Entry 386 16% 18 59
1295 Posted Payment Recon. Hdr 8 5 2
1296 Posted Payment Recon. Line 16 23 1
1299 Payment Matching Details 26 6 3
1300 Mini Customer Template 132 18% 26 4% 16
1301 Item Template 114 25% 20 16
1302 Dimensions Template 77 1% 7 18
1303 Mini Vendor Template 126 19% 20 5% 16
1304 Sales Price and Line Disc Buff 304 13% 21 47
1306 User Preference 11 3 4
1307 O365 Device Setup Instructions 7 3 1
1308 O365 Getting Started Page Data 17 7 17% 3
1309 O365 Getting Started 5 5 3
1310 Chart Definition 5 3
1311 Last Used Chart 5 3
1312 Trial Balance Setup 3 new 3 1
1313 Activities Cue 1 27 17% 1
1314 User Tours 16 new 4 new 5
1315 Purch. Price Line Disc. Buff. 43 new 11 new 4
1319 Sales by Cust. Grp.Chart Setup 12 3 3
1400 Service Connection 11 7 3
1430 Role Center Notifications 27 5 6
1432 Net Promoter Score Setup 36 new 4 new 5
1433 Net Promoter Score 20 new 3 new 3
1470 Product Video Buffer 28 new 5 new 7
1471 Product Video Category 28 4 new
1500 Workflow Buffer 47 8 33% 8
1501 Workflow 293 8% 5 40
1502 Workflow Step 243 4% 10 36
1504 Workflow Step Instance 85 19 14
1505 Workflow - Table Relation 85 8
1506 Workflow Table Relation Value 16 9 2
1507 Workflow Step Buffer 359 -1% 16 46
1508 Workflow Category 359 2
1509 WF Event/Response Combination 15 4 1
1511 Notification Entry 14 17% 12 33% 4
1512 Notification Setup 8 5 2
1513 Notification Schedule 99 15 18
1514 Sent Notification Entry 15 15% 12 2
1515 Dynamic Request Page Entity 11 9 3
1516 Dynamic Request Page Field 2 6 2
1518 My Notifications 82 -1% 7 15
1519 Notification Context 2 new 4 new 2
1520 Workflow Event 41 7 9
1521 Workflow Response 17 5 5
1522 Workflow Event Queue 17 7
1523 Workflow Step Argument 41 8% 24 9% 14
1524 Workflow Rule 36 8 8
1525 Workflow - Record Change 30 9 3
1526 Workflow Record Change Archive 30 8
1530 Workflow Step Instance Archive 2 19 1
1531 Workflow Step Argument Archive 1 new 25 new 1
1540 Workflow User Group 2 2 1
1541 Workflow User Group Member 8 3 1
1542 Workflow Webhook Sub Buffer 8 3 new
1543 Flow Service Configuration 8 2 new
1544 Flow User Environment Buffer 8 4 new
1545 Flow User Environment Config 8 3 new
1550 Restricted Record 3 3 1
1600 Office Add-in Context 5 12 2
1601 Office Add-in Setup 5 2
1602 Exchange Object 18 13 5
1606 Office Invoice 8 -38% 3 2
1610 Office Add-in 17 1600% 9 5
1612 Office Admin. Credentials 20 300% 4 5
1615 Office Job Journal 3 5 1
1620 Office Document Selection 3 5
1625 Office Contact Associations 8 7 1
1637 Office Suggested Line Item 2 new 6 new 1
1638 Invoiced Booking Item 2 3
1650 Curr. Exch. Rate Update Setup 67 8 12
1660 Payroll Setup 19 4 3
1661 Import G/L Transaction 6 8 1
1662 Payroll Import Buffer 6 5
1670 Option Lookup Buffer 62 new 3 new 7
1700 Deferral Template 13 8 3
1701 Deferral Header 32 16 5
1702 Deferral Line 16 11 3
1703 Deferral Post. Buffer 44 29 3
1704 Posted Deferral Header 31 7% 18 5
1705 Posted Deferral Line 9 12 1
1797 Data Migration Error 25 new 6 new 9
1798 Data Migration Parameters 25 4 new
1799 Data Migration Status 2 new 9 new 1
1800 Data Migrator Registration 4 2 24
1801 Data Migration Entity 12 9% 7 75% 3
1802 Assisted Company Setup Status 15 36% 6 20% 7
1803 Assisted Setup 302 63% 16 23
1804 Approval Workflow Wizard 302 16
1805 Encrypted Key/Value 11 2 2
1806 Data Migration Setup 11 8
1807 Assisted Setup Log 5 4 1
1808 Aggregated Assisted Setup 39 new 10 new 7
1810 Assisted Setup Icons 8 new 3 50% 2
1827 Business Unit Setup 10 new 3 new 1
1828 Business Unit Information 10 new 16 new 8
1829 Consolidation Account 16 new 5 new 4
1875 Business Setup 42 new 6 new 6
1876 Business Setup Icon 14 new 3 new 3
1877 VAT Setup Posting Groups 46 new 9 new 5
1878 VAT Assisted Setup Templates 33 new 5 new 5
1879 VAT Assisted Setup Bus. Grp. 14 new 3 new 4
1900 Cancelled Document 42 3 17
2000 Time Series Buffer 42 4
2001 Time Series Forecast 42 6
2002 Azure Machine Learning Usage 22 3 4
2020 Image Analysis Setup 46 new 7 new 11
2100 Sales Document Icon 8 new 3 50% 2
2101 O365 Item Basket Entry 21 new 9 new 4
2103 O365 Sales Document 280 32% 27 59% 34
2105 O365 Payment History Buffer 37 16% 5 25% 3
2107 O365 Customer 0 8 new
2110 O365 Sales Initial Setup 34 new 20 new 6
2112 O365 Field Excel Mapping 13 new 6 new 4
2113 O365 Cust. Invoice Discount 5 new 4 new 2
2114 O365 HTML Template 5 3 new
2115 O365 Coupon Claim 140 new 20 new 23
2116 O365 Coupon Claim Doc. Link 0 4 new
2117 O365 Posted Coupon Claim 7 new 15 new 1
2118 O365 Email Setup 20 67% 3 5
2119 O365 Payment Service Logo 2 new 3 new 1
2121 O365 Brand Color 57 new 4 new 8
2122 O365 Social Network 10 new 4 new 4
2132 O365 Settings Menu 29 new 7 new 8
2152 O365 Country/Region 29 3 new
2153 O365 Payment Terms 29 3 new
2154 O365 Payment Method 29 2 new
2158 O365 Document Sent History 76 new 11 new 10
2160 Calendar Event 20 new 10 new 10
2161 Calendar Event User Config. 2 new 3 new 1
2162 O365 C2Graph Event Settings 10 new 22 new 1
2163 O365 Sales Event 14 new 3 new 1
2190 O365 Sales Graph 14 new 10 new 3
2200 O365 Sales Invoice Document 14 4 new
2822 Native - Export Invoices 14 4 new
2831 Native - Payment 20 new 10 new 6
2840 Native - Gen. Settings Buffer 91 new 16 new 10
2850 Native - API Tax Setup 105 new 20 new 20
5050 Contact 903 11% 78 1% 68
5051 Contact Alt. Address 22 -12% 21 7
5052 Contact Alt. Addr. Date Range 13 -24% 4 6
5053 Business Relation 13 3
5054 Contact Business Relation 43 2% 6 7
5055 Mailing Group 2 3 1
5056 Contact Mailing Group 7 -36% 5 4
5057 Industry Group 7 3
5058 Contact Industry Group 7 -36% 4 4
5059 Web Source 3 4 1
5060 Contact Web Source 3 5 1
5061 Rlshp. Mgt. Comment Line 19 -10% 8 2
5062 Attachment 292 3% 13 37
5063 Interaction Group 0 6
5064 Interaction Template 23 19 4
5065 Interaction Log Entry 206 19% 42 16
5066 Job Responsibility 206 3
5067 Contact Job Responsibility 7 -36% 5 4
5068 Salutation 2 2 1
5069 Salutation Formula 2 10 1
5070 Organizational Level 2 2
5071 Campaign 75 9% 38 13
5072 Campaign Entry 23 35% 13 6
5073 Campaign Status 23 2
5074 Delivery Sorter 23 6
5075 Logged Segment 21 8 4
5076 Segment Header 337 -1% 25 37
5077 Segment Line 615 5% 42 57
5078 Segment History 615 5
5079 Marketing Setup 68 74% 43 10% 15
5080 To-do 1220 -2% 56 96
5081 Activity 7 2 2
5082 Activity Step 7 6
5083 Team 3 12 1
5084 Team Salesperson 0 4
5085 Contact Duplicate 0 -100% 6
5086 Cont. Duplicate Search String 0 4
5087 Profile Questionnaire Header 7 5 2
5088 Profile Questionnaire Line 269 26 38
5089 Contact Profile Answer 61 -6% 12 9% 10
5090 Sales Cycle 7 9 1
5091 Sales Cycle Stage 9 15 7% 1
5092 Opportunity 452 17% 37 44
5093 Opportunity Entry 343 1% 25 32
5094 Close Opportunity Code 343 4
5095 Duplicate Search String Setup 30 650% 4 33% 5
5096 Segment Wizard Filter 6 15 2
5097 Segment Criteria Line 4 13 2
5098 Saved Segment Criteria 4 4 3
5099 Saved Segment Criteria Line 5 13 2
5100 Communication Method 1 new 7 1
5101 Contact Value 1 4
5102 RM Matrix Management 0 30
5103 Interaction Tmpl. Language 79 6 10
5104 Segment Interaction Language 200 6 13
5105 Customer Template 13 19 12% 7
5107 Sales Header Archive 31 157 3% 5
5108 Sales Line Archive 63 2% 166 8
5109 Purchase Header Archive 26 142 5
5110 Purchase Line Archive 50 2% 164 7
5111 Rating 20 6 2
5113 Contact Dupl. Details Buffer 16 new 4 new 1
5122 Interaction Template Setup 16 30 3%
5123 Inter. Log Entry Comment Line 5 6 2
5124 Current Salesperson 5 1
5125 Purch. Comment Line Archive 8 9 1
5126 Sales Comment Line Archive 8 9 1
5127 Deferral Header Archive 12 15 3
5128 Deferral Line Archive 12 11
5151 Integration Record 14 40% 6 4
5152 Integration Record Archive 10 new 7 new 2
5196 To-do Interaction Language 71 4 7
5199 Attendee 96 9 10
5200 Employee 80 21% 64 16% 23
5201 Alternative Address 11 10% 14 4
5202 Qualification 11 3
5203 Employee Qualification 6 13 3
5204 Relative 6 2
5205 Employee Relative 3 10 1
5206 Cause of Absence 0 8
5207 Employee Absence 16 11 7
5208 Human Resource Comment Line 19 8 1
5209 Union 9 12% 14 3
5210 Cause of Inactivity 9 2
5211 Employment Contract 9 3
5212 Employee Statistics Group 9 2
5213 Misc. Article 9 2
5214 Misc. Article Information 8 9 3
5215 Confidential 8 2
5216 Confidential Information 4 5 2
5217 Grounds for Termination 4 2
5218 Human Resources Setup 6 3 1
5219 HR Confidential Comment Line 6 7 1
5220 Human Resource Unit of Measure 5 2 1
5221 Employee Posting Group 6 new 2 new 3
5222 Employee Ledger Entry 83 new 47 new 12
5223 Detailed Employee Ledger Entry 20 new 27 new 5
5224 Payable Employee Ledger Entry 20 6 new
5225 Employee Payment Buffer 0 16 new
5300 Outlook Synch. Entity 91 7 10
5301 Outlook Synch. Entity Element 113 9 12
5302 Outlook Synch. Link 23 6 6
5303 Outlook Synch. Filter 91 10 15
5304 Outlook Synch. Field 195 17 21
5305 Outlook Synch. User Setup 76 8 8
5306 Outlook Synch. Lookup Name 76 2
5307 Outlook Synch. Option Correl. 49 11 8
5310 Outlook Synch. Setup Detail 24 5 6
5311 Outlook Synch. Dependency 41 8 8
5320 Exchange Folder 6 5 3
5324 Exchange Service Setup 6 6
5329 CRM Redirect 6 2
5330 CRM Connection Setup 367 46% 26 62% 72
5331 CRM Integration Record 138 41% 10 new 30
5332 Coupling Record Buffer 70 1% 11 14
5333 Coupling Field Buffer 70 5
5334 CRM Option Mapping 9 6 2
5335 Integration Table Mapping 137 104% 26 53% 31
5336 Integration Field Mapping 10 new 9 12% 1
5337 Temp Integration Field Mapping 10 6
5338 Integration Synch. Job 20 233% 13 8% 4
5339 Integration Synch. Job Errors 15 7 2
5340 CRM Systemuser 0 119
5341 CRM Account 1 152
5342 CRM Contact 2 191
5343 CRM Opportunity 2 110
5344 CRM Post 26 23
5345 CRM Transactioncurrency 0 23
5346 CRM Pricelevel 0 30
5347 CRM Productpricelevel 0 41
5348 CRM Product 0 61
5349 CRM Incident 2 86
5350 CRM Incidentresolution 1 40
5351 CRM Quote 2 97
5352 CRM Quotedetail 1 70
5353 CRM Salesorder 2 102
5354 CRM Salesorderdetail 1 73 -3%
5355 CRM Invoice 2 94
5356 CRM Invoicedetail 1 72 -3%
5357 CRM Contract 3 66
5359 CRM Team 0 34
5360 CRM Customeraddress 2 49
5361 CRM Uom 0 21
5362 CRM Uomschedule 0 21
5363 CRM Organization 0 240
5364 CRM Businessunit 0 79
5365 CRM Discount 0 27
5366 CRM Discounttype 0 23
5367 CRM Account Statistics 0 50
5368 CRM NAV Connection 0 25
5370 CRM Synch. Job Status Cue 0 5
5373 CRM Full Synch. Review Line 108 new 10 new 23
5377 Ext Txt ID Integration Record 66 new 5 new 13
5401 Item Variant 159 4 2
5402 Unit of Measure Translation 159 3
5404 Item Unit of Measure 104 8 23
5405 Production Order 421 51 46
5406 Prod. Order Line 395 2% 53 66
5407 Prod. Order Component 437 4% 57 73
5409 Prod. Order Routing Line 445 58 56
5410 Prod. Order Capacity Need 14 28 2
5411 Prod. Order Routing Tool 11 8 4
5412 Prod. Order Routing Personnel 11 8 4
5413 Prod. Order Rtng Qlty Meas. 15 11 5
5414 Prod. Order Comment Line 11 6 4
5415 Prod. Order Rtng Comment Line 19 9 5
5416 Prod. Order Comp. Cmt Line 20 8 5
5430 Planning Error Log 66 7 5
5450 Graph Contact 50 new 49 new 41
5451 Graph Integration Record 93 new 7 new 19
5452 Graph Integration Rec. Archive 18 new 7 new 5
5455 Graph Subscription 17 new 7 new 2
5456 Graph Business Profile 15 new 18 new 13
5466 API Entities Setup 3 new 3 new 2
5475 Sales Invoice Entity Aggregate 139 new 50 new 36
5476 Sales Invoice Line Aggregate 74 new 40 new 20
5477 Purch. Inv. Entity Aggregate 44 new 36 new 13
5478 Purch. Inv. Line Aggregate 37 new 34 new 13
5479 Journal Lines Entity Setup 0 2 new
5480 Tax Group Buffer 61 new 5 new 11
5481 Account Entity Setup 2 new 2 new 1
5487 Balance Sheet Buffer 2 6 new
5488 Trial Balance Entity Buffer 2 11 new
5489 Dimension Set Entry Buffer 14 new 9 new 5
5495 Sales Order Entity Buffer 60 new 35 new 17
5499 Aged Report Entity 60 12 new
5502 Tax Rate Buffer 41 new 3 new 6
5503 Acc. Schedule Line Entity 41 6 new
5504 Tax Area Buffer 58 new 5 new 11
5505 Sales Quote Entity Buffer 109 new 52 new 29
5507 Sales Cr. Memo Entity Buffer 75 new 39 new 20
5509 Attachment Entity Buffer 6 new 7 new 3
5520 Unplanned Demand 34 70% 21 2
5525 Manufacturing User Template 2 12 2
5530 Inventory Event Buffer 283 19 21
5531 Inventory Page Data 7 32 1
5540 Timeline Event 15 10 2
5541 Timeline Event Change 35 8 4
5600 Fixed Asset 91 21% 31 20
5601 FA Ledger Entry 71 3% 74 8
5603 FA Setup 6 9 2
5604 FA Posting Type Setup 9 10 5
5605 FA Journal Setup 102 8 21
5606 FA Posting Group 102 155% 46 5% 65
5607 FA Class 102 2
5608 FA Subclass 102 4
5609 FA Location 102 2
5611 Depreciation Book 72 44 10
5612 FA Depreciation Book 225 63 46
5615 FA Allocation 17 6% 10 9
5616 Maintenance Registration 2 8 1
5617 FA Register 1 11 1
5619 FA Journal Template 29 16 7
5620 FA Journal Batch 30 7 7
5621 FA Journal Line 104 2% 40 26
5622 FA Reclass. Journal Template 7 4 3
5623 FA Reclass. Journal Batch 7 3 2
5624 FA Reclass. Journal Line 28 21 7
5625 Maintenance Ledger Entry 12 51 3
5626 Maintenance 12 2
5628 Insurance 31 22 10
5629 Ins. Coverage Ledger Entry 3 25 3
5630 Insurance Type 3 2
5633 Insurance Journal Template 18 13 6
5634 Insurance Journal Batch 26 6 7
5635 Insurance Journal Line 62 3% 20 15
5636 Insurance Register 1 7 1
5637 FA G/L Posting Buffer 0 15
5640 Main Asset Component 63 3 7
5641 FA Buffer Projection 63 5
5642 Depreciation Table Header 3 4 1
5643 Depreciation Table Line 12 4 5
5644 FA Posting Type 75 5 2
5645 FA Date Type 64 5 2
5646 Depreciation Table Buffer 64 3
5647 FA Matrix Posting Type 60 2 2
5649 FA Posting Group Buffer 60 6
5650 Total Value Insured 28 4 3
5700 Stockkeeping Unit 162 5% 74 30
5701 Stockkeeping Unit Comment Line 6 7 1
5714 Responsibility Center 15 7% 19 7
5715 Item Substitution 124 15 16
5716 Substitution Condition 0 8
5717 Item Cross Reference 67 20% 8 12
5718 Nonstock Item 82 18 20
5719 Nonstock Item Setup 82 3
5720 Manufacturer 82 2
5721 Purchasing 4 4 2
5722 Item Category 40 3% 8 33% 10
5723 Product Group 40 4
5740 Transfer Header 283 6% 54 4% 46
5741 Transfer Line 429 12% 61 2% 73
5742 Transfer Route 67 5 11
5744 Transfer Shipment Header 56 4% 42 2% 7
5745 Transfer Shipment Line 34 3% 32 5
5746 Transfer Receipt Header 56 4% 42 2% 7
5747 Transfer Receipt Line 34 3% 32 5
5748 Inventory Comment Line 5 6 1
5765 Warehouse Request 30 25% 17 2
5766 Warehouse Activity Header 376 1% 32 30
5767 Warehouse Activity Line 807 5% 58 73
5768 Whse. Cross-Dock Opportunity 47 36 8
5769 Warehouse Setup 13 20 5
5770 Warehouse Comment Line 9 7 2
5771 Warehouse Source Filter 110 43 14
5772 Registered Whse. Activity Hdr. 21 12 3
5773 Registered Whse. Activity Line 112 27% 42 12
5790 Shipping Agent Services 3 5 1
5800 Item Charge 14 17% 8 8
5802 Value Entry 143 6% 69 16
5803 Item Journal Buffer 0 6
5804 Avg. Cost Adjmt. Entry Point 89 5 15
5805 Item Charge Assignment (Purch) 38 15 5
5809 Item Charge Assignment (Sales) 40 5% 15 5
5810 Rounding Residual Buffer 35 5 4
5811 Post Value Entry to G/L 35 3
5813 Inventory Posting Setup 68 1260% 12 20% 16
5814 Inventory Period 27 3 8
5815 Inventory Period Entry 10 11% 8 2
5820 Cost Element Buffer 52 12 10
5821 Item Statistics Buffer 5 54
5822 Invt. Post to G/L Test Buffer 5 18
5823 G/L - Item Ledger Relation 5 3
5830 Availability Calc. Overview 0 23
5832 Capacity Ledger Entry 13 45 3
5840 Standard Cost Worksheet Name 2 2 1
5841 Standard Cost Worksheet 119 32 13
5845 Inventory Report Header 119 8
5846 Inventory Report Entry 119 40
5847 Average Cost Calc. Overview 28 21 4
5848 Cost Share Buffer 28 47
5870 BOM Buffer 390 51 40
5871 Memoized Result 390 2
5872 Item Availability by Date 390 6
5874 BOM Warning Log 31 4 2
5890 Error Buffer 31 5
5895 Inventory Adjustment Buffer 107 17 7
5896 Inventory Adjmt. Entry (Order) 145 1% 27 29
5900 Service Header 1532 -5% 142 145
5901 Service Item Line 1012 63 65
5902 Service Line 1965 -1% 148 202
5903 Service Order Type 1 2 1
5904 Service Item Group 5 6 1
5905 Service Cost 4 9 3
5906 Service Comment Line 18 8 2
5907 Service Ledger Entry 58 56 7
5908 Warranty Ledger Entry 14 35 3
5909 Service Shipment Buffer 9 7
5910 Service Hour 26 7 6
5911 Service Mgt. Setup 1 58 1
5912 Service Document Log 43 -7% 10 5
5913 Loaner 39 13 6
5914 Loaner Entry 4 13 1
5915 Fault Area 4 2
5916 Symptom Code 4 2
5917 Fault Reason Code 4 4
5918 Fault Code 4 4 2
5919 Resolution Code 4 2
5920 Fault/Resol. Cod. Relationship 6 8 3
5921 Fault Area/Symptom Code 6 3
5927 Repair Status 66 18 13
5928 Service Status Priority Setup 9 2 1
5929 Service Shelf 9 2
5933 Service Order Posting Buffer 0 21
5934 Service Register 1 8 1
5935 Service Email Queue 12 11 2
5936 Service Document Register 43 4 3
5940 Service Item 246 79 31
5941 Service Item Component 107 15% 13 11
5942 Service Item Log 15 10 2
5943 Troubleshooting Header 72 3 8
5944 Troubleshooting Line 72 3
5945 Troubleshooting Setup 8 4 2
5950 Service Order Allocation 208 19 21
5952 Resource Location 2 5 2
5954 Work-Hour Template 8 10 8
5955 Skill Code 8 2
5956 Resource Skill 11 6 2
5957 Service Zone 11 2
5958 Resource Service Zone 11 4
5964 Service Contract Line 352 31 35
5965 Service Contract Header 804 -3% 102 63
5966 Contract Group 0 5
5967 Contract Change Log 27 13 2
5968 Service Contract Template 26 20 6
5969 Contract Gain/Loss Entry 22 11 2
5970 Filed Service Contract Header 81 1% 93 9
5971 Filed Contract Line 2 32
5972 Contract/Service Discount 25 6 4
5973 Service Contract Account Group 8 4 2
5989 Service Shipment Item Line 16 52 3
5990 Service Shipment Header 35 6% 124 10
5991 Service Shipment Line 138 1% 98 11
5992 Service Invoice Header 41 -28% 135 1% 15
5993 Service Invoice Line 60 96 11
5994 Service Cr.Memo Header 41 -28% 126 15
5995 Service Cr.Memo Line 41 90 9
5996 Standard Service Code 82 3 6
5997 Standard Service Line 91 2% 12 21
5998 Standard Service Item Gr. Code 72 3 5
6080 Service Price Group 3 2 1
6081 Serv. Price Group Setup 3 10
6082 Service Price Adjustment Group 3 2 1
6083 Serv. Price Adjustment Detail 37 6 6
6084 Service Line Price Adjmt. 36 25 6
6300 Azure AD App Setup 12 4 3
6301 Power BI Report Configuration 12 3
6302 Power BI Report Buffer 12 4
6303 Azure AD Mgt. Setup 2 3 1
6304 Power BI User Configuration 2 5 new
6305 Power BI Chart Buffer 2 13 new
6502 Item Tracking Code 93 40 34
6504 Serial No. Information 5 11 1
6505 Lot No. Information 5 13 1
6506 Item Tracking Comment 0 7
6507 Item Entry Relation 39 -46% 11 15
6508 Value Entry Relation 39 2
6509 Whse. Item Entry Relation 22 new 11 6
6520 Item Tracing Buffer 10 25 5
6521 Item Tracing History Buffer 10 8
6529 Record Buffer 2 20 2
6550 Whse. Item Tracking Line 114 30% 32 24
6635 Return Reason 114 4
6650 Return Shipment Header 51 85 14
6651 Return Shipment Line 153 -1% 86 15
6660 Return Receipt Header 51 97 15
6661 Return Receipt Line 159 -1% 80 15
6670 Returns-Related Document 159 3
6700 Exchange Sync 23 6 7
6701 Exchange Contact 23 19
6702 Booking Sync 18 6% 13 5
6703 Booking Service 5 13 3
6704 Booking Mailbox 6 3 1
6705 Booking Staff 6 3
6706 Booking Service Mapping 6 3 1
6707 Booking Item 20 new 17 6% 10
6710 Tenant Web Service OData 21 50% 4 33% 6
6711 Tenant Web Service Columns 13 225% 8 2
6712 Tenant Web Service Filter 15 114% 4 3
6721 Booking Mgr. Setup 15 2
7002 Sales Price 63 11% 14 9
7004 Sales Line Discount 46 11 10
7012 Purchase Price 17 42% 9 7
7014 Purchase Line Discount 12 9 6
7023 Sales Price Worksheet 83 17 13
7030 Campaign Target Group 3 3
7110 Analysis Field Value 3 7
7111 Analysis Report Name 0 5
7112 Analysis Line Template 3 5 1
7113 Analysis Type 49 5 5
7114 Analysis Line 150 26 10
7116 Analysis Column Template 3 3 1
7118 Analysis Column 109 8% 19 6% 16
7132 Item Budget Name 19 7 4
7134 Item Budget Entry 226 2% 19 27
7136 Item Budget Buffer 5 14
7152 Item Analysis View 212 17 22
7153 Item Analysis View Filter 22 4 5
7154 Item Analysis View Entry 17 20 1
7156 Item Analysis View Budg. Entry 9 15 1
7158 Analysis Dim. Selection Buffer 67 6 8
7159 Analysis Selected Dimension 10 9 2
7190 Sales Shipment Buffer 125 7 8
7300 Zone 4 8 1
7301 Warehouse Employee 15 4 6
7302 Bin Content 347 32 42
7303 Bin Type 48 6 9
7304 Warehouse Class 48 2
7305 Special Equipment 48 2
7307 Put-away Template Header 2 2 1
7308 Put-away Template Line 20 9 6
7309 Warehouse Journal Template 25 14 7
7310 Warehouse Journal Batch 33 -27% 9 8
7311 Warehouse Journal Line 396 3% 53 52
7312 Warehouse Entry 12 200% 41 5
7313 Warehouse Register 1 7 1
7316 Warehouse Receipt Header 193 19 25
7317 Warehouse Receipt Line 147 20% 37 28
7318 Posted Whse. Receipt Header 72 13 8
7319 Posted Whse. Receipt Line 46 44% 40 8
7320 Warehouse Shipment Header 210 23 28
7321 Warehouse Shipment Line 271 8% 42 36
7322 Posted Whse. Shipment Header 51 16 6
7323 Posted Whse. Shipment Line 16 new 29 1
7324 Whse. Put-away Request 15 7 1
7325 Whse. Pick Request 27 11 1
7326 Whse. Worksheet Line 565 1% 43 59
7327 Whse. Worksheet Name 24 5 7
7328 Whse. Worksheet Template 11 5 4
7330 Bin Content Buffer 3 13
7331 Whse. Internal Put-away Header 142 13 22
7332 Whse. Internal Put-away Line 283 25 39
7333 Whse. Internal Pick Header 143 13 22
7334 Whse. Internal Pick Line 208 25 28
7335 Bin Template 24 13 6
7336 Bin Creation Wksh. Template 10 5 4
7337 Bin Creation Wksh. Name 14 -46% 5 5
7338 Bin Creation Worksheet Line 194 -2% 26 33
7340 Posted Invt. Put-away Header 44 7% 20 6
7341 Posted Invt. Put-away Line 23 35 4
7342 Posted Invt. Pick Header 41 20 5
7343 Posted Invt. Pick Line 23 35 4
7344 Registered Invt. Movement Hdr. 26 20
7345 Registered Invt. Movement Line 21 35 4
7346 Internal Movement Header 101 9% 10 17
7347 Internal Movement Line 209 18 30
7350 Lot Numbers by Bin Buffer 209 7
7354 Bin 212 18 27
7360 Reservation Entry Buffer 212 7
7380 Phys. Invt. Item Selection 0 12
7381 Phys. Invt. Counting Period 0 3
7500 Item Attribute 79 3% 5 15
7501 Item Attribute Value 117 2% 6 17
7502 Item Attribute Translation 117 3
7503 Item Attr. Value Translation 117 4
7504 Item Attribute Value Selection 134 86% 9 19
7505 Item Attribute Value Mapping 6 new 4 1
7506 Filter Item Attributes Buffer 55 450% 3 50% 10
7600 Base Calendar 6 3 1
7601 Base Calendar Change 32 6 8
7602 Customized Calendar Change 44 10 9
7603 Customized Calendar Entry 27 7 4
7604 Where Used Base Calendar 27 6
7700 Miniform Header 18 8 5
7701 Miniform Line 29 9 7
7702 Miniform Function Group 3 3 1
7703 Miniform Function 3 2
7704 Item Identifier 19 4 7
7710 ADCS User 7 2 5
7800 MS-Event Emitter Event Codes 7 2 new
7820 MS-QBO Customer 229 new 39 new 25
7821 MS-QBO Item 167 new 29 new 24
7822 MS-QBO Invoice 102 new 37 new 6
7823 MS-QBO Modified Field List 24 new 3 new 5
7824 MS-QBO Setup 46 new 14 new 8
7825 MS-QBO Synchronization Error 46 6 new
7826 MS-QBO Start Sync. Service 46 7 new
7827 MS-QBO Failed Syncs 34 new 4 new 6
7828 MS-QBO Sync Buffer 8 new 2 new 2
7860 MS- PayPal Standard Account 66 new 8 new 13
7861 MS- PayPal Standard Template 50 new 9 new 9
7862 MS- PayPal Transaction 7 new 17 new 2
7880 MS-QBD Setup 7 6 new
8383 Dimensions Field Map 7 4
8400 Record Set Definition 0 4
8401 Record Set Tree 0 4
8402 Record Set Buffer 0 2
8450 Field Buffer 0 3 new
8610 Config. Questionnaire 7 2 2
8611 Config. Question Area 19 7 5
8612 Config. Question 53 12 8
8613 Config. Package Table 210 1% 28 29
8614 Config. Package Record 26 5 3
8615 Config. Package Data 0 7
8616 Config. Package Field 45 15% 15 7
8617 Config. Package Error 0 9
8618 Config. Template Header 31 15% 8 14% 8
8619 Config. Template Line 76 9% 16 9
8620 Config. Tmpl. Selection Rules 47 new 6 new 6
8621 Config. Selection 13 7 1
8622 Config. Line 139 27 26
8623 Config. Package 8 33% 9 2
8624 Config. Related Field 8 6
8625 Config. Related Table 3 5 1
8626 Config. Package Filter 7 7 3
8627 Config. Setup 64 53 4% 11
8628 Config. Field Mapping 64 6
8630 Config. Media Buffer 6 7 1
8631 Config. Table Processing Rule 127 12% 5 23
8632 Config. Record For Processing 26 13% 4 6
8650 DataExch-RapidStart Buffer 26 2
9000 User Group 43 5% 7 75% 9
9001 User Group Member 57 14% 6 9
9002 User Group Access Control 61 7 6
9003 User Group Permission Set 8 new 7 17% 5
9004 Plan 8 3
9005 User Plan 0 5
9006 Plan Permission Set 0 3
9007 User Group Plan 0 4
9008 User Login 0 2
9042 Team Member Cue 0 10 43%
9050 Warehouse Basic Cue 0 12 20%
9051 Warehouse WMS Cue 10 17 13% 1
9052 Service Cue 5 13 18% 1
9053 Sales Cue 49 16 14% 6
9054 Finance Cue 1 new 28 12% 1
9055 Purchase Cue 34 11 22% 3
9056 Manufacturing Cue 34 15 7%
9057 Job Cue 34 13 18%
9058 Warehouse Worker WMS Cue 34 10 11%
9059 Administration Cue 34 9 29%
9060 SB Owner Cue 7 21 11% 2
9061 RapidStart Services Cue 7 9 29%
9062 User Security Status 28 4% 9 4
9063 Relationship Mgmt. Cue 28 20 18%
9069 O365 Sales Cue 44 new 16 23% 8
9070 Accounting Services Cue 44 6 20%
9090 Autocomplete Address 44 8 new
9091 Postcode Service Config 14 new 2 new 2
9150 My Customer 4 5 2
9151 My Vendor 4 5 2
9152 My Item 4 5 2
9153 My Account 3 4 2
9154 My Job 3 8
9155 My Time Sheets 3 5
9160 TempStack 14 new 2 new 3
9170 Profile Resource Import/Export 8 6 1
9178 Application Area Setup 193 80% 31 288% 42
9179 Application Area Buffer 6 3 1
9180 Generic Chart Setup 1 22 1
9181 Generic Chart Filter 1 5
9182 Generic Chart Y-Axis 1 9 1
9183 Generic Chart Query Column 20 7 2
9185 Generic Chart Captions Buffer 9 4 2
9186 Generic Chart Memo Buffer 24 13 5
9190 Terms And Conditions 24 3
9191 Terms And Conditions State 24 4
9400 Media Repository 16 60% 4 33% 2
9500 Email Item 74 90% 21 62% 13
9510 Email Parameter 17 new 4 new 4
9600 XML Schema 51 7 5
9610 XML Schema Element 32 16 5
9611 XML Schema Restriction 0 6
9612 Referenced XML Schema 0 3
9650 Custom Report Layout 355 54% 13 52
9651 Report Layout Selection 45 7 10
9656 Report Layout Update Log 45 7
9657 Custom Report Selection 34 13 14
9701 Cue Setup 25 11 8
9800 Table Permission Buffer 8 9
9805 Table Filter 14 7 2
9900 Web Service Aggregate 162 5 10
130400 CAL Test Suite 24 9 5
130401 CAL Test Line 109 13 18
130402 CAL Test Codeunit 109 2
130403 CAL Test Enabled Codeunit 109 2
130404 CAL Test Method 4 2 1
130405 CAL Test Result 39 16 9
130406 CAL Test Coverage Map 6 6 3
130415 Semi-Manual Test Wizard 14 new 7 new 3
130416 Semi-Manual Execution Log 10 new 6 new 2
99000750 Work Shift 0 2
99000751 Shop Calendar 4 2 1
99000752 Shop Calendar Working Days 27 5 5
99000753 Shop Calendar Holiday 17 7 6
99000754 Work Center 184 49 24
99000756 Work Center Group 0 8
99000757 Calendar Entry 81 16 17
99000758 Machine Center 157 53 20
99000760 Calendar Absence Entry 45 12 11
99000761 Stop 0 2
99000762 Scrap 0 2
99000763 Routing Header 36 10 8
99000764 Routing Line 142 1% 34 20
99000765 Manufacturing Setup 1 25 1
99000770 Manufacturing Comment Line 12 6 1
99000771 Production BOM Header 49 12 8
99000772 Production BOM Line 97 1% 24 22
99000773 Family 4 7 3
99000774 Family Line 7 8 1
99000775 Routing Comment Line 12 7 2
99000776 Production BOM Comment Line 11 7 2
99000777 Routing Link 0 2
99000778 Standard Task 8 2 1
99000779 Production BOM Version 38 8 8
99000780 Capacity Unit of Measure 0 3
99000781 Standard Task Tool 0 4
99000782 Standard Task Personnel 0 4
99000783 Standard Task Description 0 3
99000784 Standard Task Quality Measure 4 7 1
99000785 Quality Measure 0 2
99000786 Routing Version 38 8 8
99000788 Production Matrix BOM Line 0 4
99000789 Production Matrix BOM Entry 0 4
99000790 Where-Used Line 0 7
99000799 Order Tracking Entry 0 24
99000800 Sales Planning Line 2 13 1
99000802 Routing Tool 6 6 1
99000803 Routing Personnel 6 6 1
99000805 Routing Quality Measure 10 9 2
99000829 Planning Component 286 5% 53 57
99000830 Planning Routing Line 259 1% 51 48
99000832 Item Availability Line 0 4
99000846 Planning Buffer 0 9
99000848 Registered Absence 28 9 9
99000849 Action Message Entry 102 21% 17 14
99000850 Planning Assignment 116 4% 7 13
99000851 Production Forecast Name 6 2 1
99000852 Production Forecast Entry 18 11 5
99000853 Inventory Profile 502 -13% 58 25
99000854 Inventory Profile Track Buffer 0 9
99000855 Untracked Planning Element 0 15
99000866 Capacity Constrained Resource 29 13 4
99000875 Order Promising Setup 0 5
99000880 Order Promising Line 96 24 9
99008535 TempBlob 60 94% 2 13
2000000004 Permission Set 0 2
2000000005 Permission 8 11
2000000006 Company 0 5 150%
2000000053 Access Control 0 8
2000000065 Send-To Program 0 4
2000000066 Style Sheet 0 7
2000000067 User Default Style Sheet 0 5
2000000068 Record Link 0 14
2000000069 Add-in 0 6
2000000071 Object Metadata 0 10 11%
2000000072 Profile 0 11
2000000073 User Personalization 0 13 18%
2000000074 Profile Metadata 0 7
2000000075 User Metadata 0 8
2000000076 Web Service 0 4
2000000078 Chart 0 3
2000000080 Page Data Personalization 0 9
2000000081 Upgrade Blob Storage 0 4 new
2000000082 Report Layout 0 8 new
2000000100 Debugger Breakpoint 0 15
2000000104 Debugger Watch 0 2
2000000110 Active Session 0 11
2000000111 Session Event 0 11
2000000112 Server Instance 0 9 12%
2000000114 Document Service 0 7
2000000120 User 0 12
2000000121 User Property 0 8 14%
2000000130 Device 0 4
2000000150 NAV App Object Metadata 0 11 10%
2000000151 NAV App Tenant App 0 2
2000000152 NAV App Data Archive 0 10 11%
2000000153 NAV App Installed App 0 15 25%
2000000160 NAV App 0 29 21%
2000000161 NAV App Dependencies 0 12
2000000162 NAV App Capabilities 0 2
2000000163 NAV App Object Prerequisites 0 3
2000000165 Tenant Permission Set 0 3
2000000166 Tenant Permission 8 12
2000000168 Tenant Web Service 0 4
2000000169 NAV App Tenant Add-In 0 7
2000000170 Configuration Package File 0 6
2000000175 Scheduled Task 0 13 8%
2000000176 NAV App Resource 0 4 new
2000000177 Tenant Profile 0 6 new
2000000179 OData Edm Type 0 3 new
2000000180 Media Set 0 4 33%
2000000181 Media 0 12
2000000182 Media Resources 0 4 new
2000000183 Tenant Media Set 0 4 33%
2000000184 Tenant Media 0 12
2000000185 Tenant Media Thumbnails 0 8
2000000186 Profile Page Metadata 0 4 new
2000000187 Tenant Profile Page Metadata 0 5 new
2000000188 User Page Metadata 0 4 new
2000000189 Tenant License State 0 4
2000000190 Entitlement Set 0 2
2000000191 Entitlement 0 10
2000000194 Webhook Notification 0 7
2000000195 Membership Entitlement 0 6
2000000196 Object Options 0 9
2000000197 Token Cache 0 5
2000000198 Page Documentation 0 2
2000000199 Webhook Subscription 0 7 17%
# Object name LOC Δ L Fields Δ F Methods Δ M

Stats

84305

Lines of code11%

12608

Methods20%

23732

Fields8%