OIOUBL Profile Code Field, Customer Table |
Denmark Local Functionality |
Account Code Field, Customer Table |
Denmark Local Functionality |
OIOUBL Profile Code Required Field, Customer Table |
Denmark Local Functionality |
EAN No. Field, Customer Table |
Denmark Local Functionality |
P.A.N. No. Field, Customer Table |
India Income Tax |
Exposure Filter Field, Customer Table |
Italy Local Functionality |
State Code Field, Customer Table |
India Sales Tax |
L.S.T. No. Field, Customer Table |
India Sales Tax |
Tax Representative No. Field, Customer Table |
Italy Local Functionality |
Resident Field, Customer Table |
Italy Local Functionality |
Range Field, Customer Table |
India Excise |
Last Name Field, Customer Table |
Italy Local Functionality |
Tax Exemption No. Field, Customer Table |
India Sales Tax |
VAT Exempted Field, Customer Table |
India Sales Tax |
Post Dated Checks (LCY) Field, Customer Table |
New Zealand Local Functionality |
Enterprise No. Field, Customer Table |
Belgium Local Functionality |
T.I.N. No. Field, Customer Table |
India Sales Tax |
C.S.T. No. Field, Customer Table |
India Sales Tax |
Excise Bus. Posting Group Field, Customer Table |
India Excise |
CURP No. Field, Customer Table |
United States Local Functionality |
S/T Type Field, Customer Table |
New Zealand Local Functionality |
Nature of Services Field, Customer Table |
India Income Tax |
Tax Exemption No. Field, Customer Table |
United States Local Functionality |
P.A.N. Status Field, Customer Table |
India Income Tax |
Exposure (LCY) Field, Customer Table |
Italy Local Functionality |
Registered Field, Customer Table |
New Zealand Local Functionality |
P.A.N. Reference No. Field, Customer Table |
India Income Tax |
RFC No. Field, Customer Table |
United States Local Functionality |
Date of Birth Field, Customer Table |
Italy Local Functionality |
Tax Document Type Field, Customer Table |
New Zealand Local Functionality |
WHT Payable Amount (LCY) Field, Customer Table |
New Zealand Local Functionality |
Check Date Format Field, Customer Table |
United States Local Functionality |
Tax Identification Type Field, Customer Table |
United States Local Functionality |
Type of Supply Code Field, Customer Table |
United Kingdom Local Functionality |
Balance on Date ) Field, Customer Table |
United States Local Functionality |
Tax Representative Type Field, Customer Table |
Italy Local Functionality |
Export or Deemed Export Field, Customer Table |
India Excise |
First Name Field, Customer Table |
Italy Local Functionality |
State Inscription Field, Customer Table |
United States Local Functionality |
Cumulative Bank Receipts Field, Customer Table |
Italy Local Functionality |
Domiciliation No. Field, Customer Table |
Belgium Local Functionality |
Check Date Separator Field, Customer Table |
United States Local Functionality |
UPS Zone Field, Customer Table |
United States Local Functionality |
Collectorate Field, Customer Table |
India Excise |
Transaction Mode Code Field, Customer Table |
Netherlands Local Functionality |
Int. on Arrears Code Field, Customer Table |
Italy Local Functionality |
Structure Field, Customer Table |
India Local Functionality |
WHT Business Posting Group Field, Customer Table |
New Zealand Local Functionality |
ABN Division Part No. Field, Customer Table |
New Zealand Local Functionality |
Balance on Date Field, Customer Table |
United States Local Functionality |
IRD No. Field, Customer Table |
New Zealand Local Functionality |
Bank Communication Field, Customer Table |
United States Local Functionality |
S/T Expiry Date Field, Customer Table |
New Zealand Local Functionality |
Place of Birth Field, Customer Table |
Italy Local Functionality |
Payment in progress (LCY) Field, Customer Table |
France Local Functionality |
ABN Field, Customer Table |
New Zealand Local Functionality |
Fiscal Code Field, Customer Table |
Italy Local Functionality |
Payment Days Code Field, Customer Table |
Spain Local Functionality |
Non-Paymt. Periods Code Field, Customer Table |
Spain Local Functionality |
Individual Person Field, Customer Table |
Italy Local Functionality |
Bill-To No. of Pstd. Invoices Field, Customer Table |
Sales and Receivables |
No. of Pstd. Invoices Field, Customer Table |
Sales and Receivables |
E.C.C. No. Field, Customer Table |
India Excise |
E-Mail Field, Customer Table |
Sales and Receivables |
Service Zone Code Field, Customer Table |
Service Management |
No. of Pstd. Shipments Field, Customer Table |
Sales and Receivables |
Bill-To No. of Return Orders Field, Customer Table |
Sales and Receivables |
Chain Name Field, Customer Table |
Sales and Receivables |
Bill-To No. of Blanket Orders Field, Customer Table |
Sales and Receivables |
Picture Field, Customer Table |
Sales and Receivables |
Comment Field, Customer Table |
Sales and Receivables |
No. of Return Orders Field, Customer Table |
Sales and Receivables |
Collection Method Field, Customer Table |
Sales and Receivables |
Inv. Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Balance Due (LCY) Field, Customer Table |
Sales and Receivables |
Pmt. Tolerance (LCY) Field, Customer Table |
Sales and Receivables |
Home Page Field, Customer Table |
Sales and Receivables |
No. of Ship-to Addresses Field, Customer Table |
Sales and Receivables |
No. of Invoices Field, Customer Table |
Sales and Receivables |
No. of Pstd. Credit Memos Field, Customer Table |
Sales and Receivables |
Inv. Discounts (LCY) Field, Customer Table |
Sales and Receivables |
Credit Amount (LCY) Field, Customer Table |
Sales and Receivables |
Post Code Field, Customer Table |
Sales and Receivables |
Bill-to No. Of Archived Doc. Field, Customer Table |
Sales and Receivables |
Place of Export Field, Customer Table |
Sales and Receivables |
Bill-To No. of Credit Memos Field, Customer Table |
Sales and Receivables |
Finance Charge Memo Amounts Field, Customer Table |
Sales and Receivables |
Bill-To No. of Invoices Field, Customer Table |
Sales and Receivables |
Cr. Memo Amounts Field, Customer Table |
Sales and Receivables |
Debit Amount Field, Customer Table |
Sales and Receivables |
Balance Due (LCY) Field, Customer Table |
Sales and Receivables |
Cr. Memo Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Ship-to Filter Field, Customer Table |
Service Management |
Outstanding Orders Field, Customer Table |
Sales and Receivables |
Fin. Charge Memo Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Balance Due Field, Customer Table |
Sales and Receivables |
Net Change Field, Customer Table |
Sales and Receivables |
Last Date Modified Field, Customer Table |
Sales and Receivables |
Phone No. Field, Customer Table |
Sales and Receivables |
Refunds Field, Customer Table |
Sales and Receivables |
Other Amounts Field, Customer Table |
Sales and Receivables |
Bill-To No. of Orders Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Shipments Field, Customer Table |
Sales and Receivables |
Global Dimension 1 Code Field, Customer Table |
Sales and Receivables |
Balance Field, Customer Table |
Sales and Receivables |
Refunds (LCY) Field, Customer Table |
Sales and Receivables |
Budgeted Amount Field, Customer Table |
Sales and Receivables |
Reminder Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Debit Amount (LCY) Field, Customer Table |
Sales and Receivables |
Contract Gain/Loss Amount Field, Customer Table |
Service Management |
No. of Orders Field, Customer Table |
Sales and Receivables |
No. Series Field, Customer Table |
Sales and Receivables |
No. of Pstd. Invoices Field, Customer Table |
Sales and Receivables |
Bill-To No. of Quotes Field, Customer Table |
Sales and Receivables |
Pmt. Disc. Tolerance (LCY) Field, Customer Table |
Sales and Receivables |
Telex Answer Back Field, Customer Table |
Sales and Receivables |
Territory Code Field, Customer Table |
Sales and Receivables |
Primary Contact No. Field, Customer Table |
Sales and Receivables |
Net Change (LCY) Field, Customer Table |
Sales and Receivables |
Telex No. Field, Customer Table |
Sales and Receivables |
County Field, Customer Table |
Sales and Receivables |
City Field, Customer Table |
Sales and Receivables |
No. of Blanket Orders Field, Customer Table |
Sales and Receivables |
Name 2 Field, Customer Table |
Sales and Receivables |
Credit Amount Field, Customer Table |
Sales and Receivables |
Pmt. Discounts (LCY) Field, Customer Table |
Sales and Receivables |
Global Dimension 2 Code Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Return R. Field, Customer Table |
Sales and Receivables |
Shipped Not Invoiced Field, Customer Table |
Sales and Receivables |
Responsibility Center Field, Customer Table |
Sales and Receivables |
Salesperson Code Field, Customer Table |
Sales and Receivables |
Sales (LCY) Field, Customer Table |
Sales and Receivables |
Last Statement No. Field, Customer Table |
Sales and Receivables |
Contact Field, Customer Table |
Sales and Receivables |
No. of Pstd. Return Receipts Field, Customer Table |
Sales and Receivables |
IC Partner Code Field, Customer Table |
Sales and Receivables |
No. of Invoices Field, Customer Table |
Sales and Receivables |
Fax No. Field, Customer Table |
Sales and Receivables |
Payments Field, Customer Table |
Sales and Receivables |
Other Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Sell-to No. Of Archived Doc. Field, Customer Table |
Sales and Receivables |
Our Account No. Field, Customer Table |
Sales and Receivables |
Outstanding Invoices Field, Customer Table |
Sales and Receivables |
Amount Field, Customer Table |
Sales and Receivables |
Profit (LCY) Field, Customer Table |
Sales and Receivables |
Priority Field, Customer Table |
Sales and Receivables |
Reminder Amounts Field, Customer Table |
Sales and Receivables |
Invoice Amounts Field, Customer Table |
Sales and Receivables |
Currency Filter Field, Customer Table |
Sales and Receivables |
No. of Credit Memos Field, Customer Table |
Sales and Receivables |
Tax Area Code Field, Customer Table |
Sales and Receivables |
No. of Pstd. Credit Memos Field, Customer Table |
Sales and Receivables |
Tax Liable Field, Customer Table |
Sales and Receivables |
No. of Credit Memos Field, Customer Table |
Sales and Receivables |
Statistics Group Field, Customer Table |
Sales and Receivables |
Date Filter Field, Customer Table |
Sales and Receivables |
Shipping Agent Service Code Field, Customer Table |
Sales and Receivables |
No. of Quotes Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Cr. Memos Field, Customer Table |
Sales and Receivables |
KPP Code Field, Customer Table |
Russia Local Functionality |
OKPO Code Field, Customer Table |
Russia Local Functionality |
Default Bank Code Field, Customer Table |
Russia Local Functionality |
G/L Starting Balance Field, Customer Table |
Russia Local Functionality |
Vendor No. Field, Customer Table |
Russia Local Functionality |
Vendor Name Field, Customer Table |
Russia Local Functionality |
G/L Account Filter Field, Customer Table |
Russia Local Functionality |
G/L Starting Date Filter Field, Customer Table |
Russia Local Functionality |
G/L Balance to Date Field, Customer Table |
Russia Local Functionality |
Agreement Nos. Field, Customer Table |
Russia Local Functionality |
Act Signed by Position Field, Customer Table |
Russia Local Functionality |
G/L Debit Amount Field, Customer Table |
Russia Local Functionality |
G/L Credit Amount Field, Customer Table |
Russia Local Functionality |
Agreement Filter Field, Customer Table |
Russia Local Functionality |
Agreement Posting Field, Customer Table |
Russia Local Functionality |
G/L Net Change Field, Customer Table |
Russia Local Functionality |
Act Signed by Name Field, Customer Table |
Russia Local Functionality |
Service Entity Type Field, Customer Table |
India Service Tax |
E-Invoice Field, Customer Table |
Norway Local Functionality |
Account Code Field, Customer Table |
Norway Local Functionality |
GLN No. Field, Customer Table |
Norway Local Functionality |
KPP Code Field, Customer Table |
Russia Local Functionality |
OKPO Code Field, Customer Table |
Russia Local Functionality |
Default Bank Code Field, Customer Table |
Russia Local Functionality |
G/L Starting Balance Field, Customer Table |
Russia Local Functionality |
Vendor No. Field, Customer Table |
Russia Local Functionality |
Vendor Name Field, Customer Table |
Russia Local Functionality |
G/L Account Filter Field, Customer Table |
Russia Local Functionality |
G/L Starting Date Filter Field, Customer Table |
Russia Local Functionality |
G/L Balance to Date Field, Customer Table |
Russia Local Functionality |
Agreement Nos. Field, Customer Table |
Russia Local Functionality |
Act Signed by Position Field, Customer Table |
Russia Local Functionality |
G/L Debit Amount Field, Customer Table |
Russia Local Functionality |
G/L Credit Amount Field, Customer Table |
Russia Local Functionality |
Agreement Filter Field, Customer Table |
Russia Local Functionality |
Agreement Posting Field, Customer Table |
Russia Local Functionality |
G/L Net Change Field, Customer Table |
Russia Local Functionality |
Act Signed by Name Field, Customer Table |
Russia Local Functionality |
Enterprise No. Field, Customer Table |
Belgium Local Functionality |
Default Bank Account Field, Customer Table |
Deleted Topics |
Default Bank Acc. Code Field, Customer Table |
Deleted Topics |
Bank Account Field Field, Customer Table |
Deleted Topics |
Domiciliation No. Field, Customer Table |
Belgium Local Functionality |
Country/Region Code Field, Customer Table |
Sales and Receivables |
Language Code Field, Customer Table |
Sales and Receivables |
Preferred Bank Account Field, Customer Table |
Sales and Receivables |
Bill-to Customer No. Field, Customer Table |
Sales and Receivables |
Outstanding Orders (LCY) Field, Customer Table |
Sales and Receivables |
Outstanding Serv. Orders (LCY) Field, Customer Table |
Service Management |
Gen. Bus. Posting Group Field, Customer Table |
Sales and Receivables |
Shipping Agent Code Field, Customer Table |
Sales and Receivables |
Application Method Field, Customer Table |
Sales and Receivables |
Print Statements Field, Customer Table |
Sales and Receivables |
Payment Method Code Field, Customer Table |
Sales and Receivables |
Fin. Charge Terms Code Field, Customer Table |
Sales and Receivables |
Payments (LCY) Field, Customer Table |
Sales and Receivables |
Address Field, Customer Table |
Sales and Receivables |
Blocked Field, Customer Table |
Sales and Receivables |
Combine Shipments Field, Customer Table |
Sales and Receivables |
Outstanding Serv. Invoices (LCY) Field, Customer Table |
Service Management |
Partner Type Field, Customer Table |
Sales and Receivables |
Customer Posting Group Field, Customer Table |
Sales and Receivables |
Outstanding Invoices (LCY) Field, Customer Table |
Sales and Receivables |
Shipping Advice Field, Customer Table |
Sales and Receivables |
Base Calendar Code Field, Customer Table |
Sales and Receivables |
Cash Flow Payment Terms Code Field, Customer Table |
General Ledger |
Global Dimension 1 Filter Field, Customer Table |
Sales and Receivables |
Search Name Field, Customer Table |
Sales and Receivables |
Reminder Terms Code Field, Customer Table |
Sales and Receivables |
Invoice Disc. Code Field, Customer Table |
Sales and Receivables |
Prepayment % Field, Customer Table |
Sales and Receivables |
Allow Line Disc. Field, Customer Table |
Sales and Receivables |
Currency Code Field, Customer Table |
Sales and Receivables |
Customer Price Group Field, Customer Table |
Sales and Receivables |
Balance (LCY) Field, Customer Table |
Sales and Receivables |
Customer Disc. Group Field, Customer Table |
Sales and Receivables |
Serv Shipped Not Invoiced(LCY) Field, Customer Table |
Service Management |
VAT Bus. Posting Group Field, Customer Table |
Sales and Receivables |
Name Field, Customer Table |
Sales and Receivables |
Payment Terms Code Field, Customer Table |
Sales and Receivables |
VAT Registration No. Field, Customer Table |
Sales and Receivables |
Global Dimension 2 Filter Field, Customer Table |
Sales and Receivables |
Copy Sell-to Addr. to Qte From Field, Customer Table |
Sales and Receivables |
Block Payment Tolerance Field, Customer Table |
Sales and Receivables |
Shipping Time Field, Customer Table |
Sales and Receivables |
Shipment Method Code Field, Customer Table |
Sales and Receivables |
Shipped Not Invoiced (LCY) Field, Customer Table |
Sales and Receivables |
Address 2 Field, Customer Table |
Sales and Receivables |
No. Field, Customer Table |
Sales and Receivables |
Credit Limit (LCY) Field, Customer Table |
Sales and Receivables |
Prices Including VAT Field, Customer Table |
Sales and Receivables |
Location Code Field, Customer Table |
Sales and Receivables |
Reserve Field, Customer Table |
Sales and Receivables |
Invoice Copies Field, Customer Table |
Sales and Receivables |
Default Bank Account Field, Customer Table |
Deleted Topics |
Default Bank Acc. Code Field, Customer Table |
Deleted Topics |
Bank Account Field Field, Customer Table |
Deleted Topics |
Country/Region Code Field, Customer Table |
Sales and Receivables |
Language Code Field, Customer Table |
Sales and Receivables |
Gen. Bus. Posting Group Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Invoices Field, Customer Table |
Sales and Receivables |
No. of Pstd. Invoices Field, Customer Table |
Sales and Receivables |
Preferred Bank Account Field, Customer Table |
Sales and Receivables |
Bill-to Customer No. Field, Customer Table |
Sales and Receivables |
Outstanding Orders (LCY) Field, Customer Table |
Sales and Receivables |
E-Mail Field, Customer Table |
Sales and Receivables |
No. of Pstd. Shipments Field, Customer Table |
Sales and Receivables |
Bill-To No. of Return Orders Field, Customer Table |
Sales and Receivables |
GLN Field, Customer Table |
Sales and Receivables |
Outstanding Serv. Orders (LCY) Field, Customer Table |
Sales and Receivables |
Chain Name Field, Customer Table |
Sales and Receivables |
Shipping Agent Code Field, Customer Table |
Sales and Receivables |
Application Method Field, Customer Table |
Sales and Receivables |
Print Statements Field, Customer Table |
Sales and Receivables |
Bill-To No. of Blanket Orders Field, Customer Table |
Sales and Receivables |
Picture Field, Customer Table |
Sales and Receivables |
Comment Field, Customer Table |
Sales and Receivables |
No. of Return Orders Field, Customer Table |
Sales and Receivables |
Payment Method Code Field, Customer Table |
Sales and Receivables |
Collection Method Field, Customer Table |
Sales and Receivables |
Inv. Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Fin. Charge Terms Code Field, Customer Table |
Sales and Receivables |
Payments (LCY) Field, Customer Table |
Sales and Receivables |
Balance Due (LCY) Field, Customer Table |
Sales and Receivables |
Service Zone Code Field, Customer Table |
Sales and Receivables |
Pmt. Tolerance (LCY) Field, Customer Table |
Sales and Receivables |
Home Page Field, Customer Table |
Sales and Receivables |
No. of Ship-to Addresses Field, Customer Table |
Sales and Receivables |
No. of Invoices Field, Customer Table |
Sales and Receivables |
No. of Pstd. Credit Memos Field, Customer Table |
Sales and Receivables |
Inv. Discounts (LCY) Field, Customer Table |
Sales and Receivables |
Address Field, Customer Table |
Sales and Receivables |
Credit Amount (LCY) Field, Customer Table |
Sales and Receivables |
Post Code Field, Customer Table |
Sales and Receivables |
Bill-to No. Of Archived Doc. Field, Customer Table |
Sales and Receivables |
Place of Export Field, Customer Table |
Sales and Receivables |
Bill-To No. of Credit Memos Field, Customer Table |
Sales and Receivables |
Combine Shipments Field, Customer Table |
Sales and Receivables |
Finance Charge Memo Amounts Field, Customer Table |
Sales and Receivables |
Bill-To No. of Invoices Field, Customer Table |
Sales and Receivables |
Cr. Memo Amounts Field, Customer Table |
Sales and Receivables |
Debit Amount Field, Customer Table |
Sales and Receivables |
Cash Flow Payment Terms Code Field, Customer Table |
Sales and Receivables |
Partner Type Field, Customer Table |
Sales and Receivables |
Balance Due (LCY) Field, Customer Table |
Sales and Receivables |
Cr. Memo Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Customer Posting Group Field, Customer Table |
Sales and Receivables |
Outstanding Orders Field, Customer Table |
Sales and Receivables |
Fin. Charge Memo Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Outstanding Invoices (LCY) Field, Customer Table |
Sales and Receivables |
Balance Due Field, Customer Table |
Sales and Receivables |
Net Change Field, Customer Table |
Sales and Receivables |
Shipping Advice Field, Customer Table |
Sales and Receivables |
Last Date Modified Field, Customer Table |
Sales and Receivables |
Outstanding Serv.Invoices(LCY) Field, Customer Table |
Sales and Receivables |
Phone No. Field, Customer Table |
Sales and Receivables |
Base Calendar Code Field, Customer Table |
Sales and Receivables |
Refunds Field, Customer Table |
Sales and Receivables |
Other Amounts Field, Customer Table |
Sales and Receivables |
Bill-To No. of Orders Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Shipments Field, Customer Table |
Sales and Receivables |
Global Dimension 1 Code Field, Customer Table |
Sales and Receivables |
Balance Field, Customer Table |
Sales and Receivables |
Refunds (LCY) Field, Customer Table |
Sales and Receivables |
Budgeted Amount Field, Customer Table |
Sales and Receivables |
Reminder Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Debit Amount (LCY) Field, Customer Table |
Sales and Receivables |
Global Dimension 1 Filter Field, Customer Table |
Sales and Receivables |
No. of Orders Field, Customer Table |
Sales and Receivables |
No. Series Field, Customer Table |
Sales and Receivables |
No. of Pstd. Invoices Field, Customer Table |
Sales and Receivables |
Search Name Field, Customer Table |
Sales and Receivables |
Bill-To No. of Quotes Field, Customer Table |
Sales and Receivables |
Reminder Terms Code Field, Customer Table |
Sales and Receivables |
Pmt. Disc. Tolerance (LCY) Field, Customer Table |
Sales and Receivables |
Ship-to Filter Field, Customer Table |
Sales and Receivables |
Telex Answer Back Field, Customer Table |
Sales and Receivables |
Invoice Disc. Code Field, Customer Table |
Sales and Receivables |
Territory Code Field, Customer Table |
Sales and Receivables |
Prepayment % Field, Customer Table |
Sales and Receivables |
Allow Line Disc. Field, Customer Table |
Sales and Receivables |
Balance Due (LCY) Field, Customer Table |
Sales and Receivables |
Currency Code Field, Customer Table |
Sales and Receivables |
Primary Contact No. Field, Customer Table |
Sales and Receivables |
Customer Price Group Field, Customer Table |
Sales and Receivables |
Net Change (LCY) Field, Customer Table |
Sales and Receivables |
Telex No. Field, Customer Table |
Sales and Receivables |
County Field, Customer Table |
Sales and Receivables |
City Field, Customer Table |
Sales and Receivables |
No. of Blanket Orders Field, Customer Table |
Sales and Receivables |
Contract Gain/Loss Amount Field, Customer Table |
Sales and Receivables |
Balance (LCY) Field, Customer Table |
Sales and Receivables |
Name 2 Field, Customer Table |
Sales and Receivables |
Customer Disc. Group Field, Customer Table |
Sales and Receivables |
Credit Amount Field, Customer Table |
Sales and Receivables |
Pmt. Discounts (LCY) Field, Customer Table |
Sales and Receivables |
Global Dimension 2 Code Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Return R. Field, Customer Table |
Sales and Receivables |
VAT Bus. Posting Group Field, Customer Table |
Sales and Receivables |
Shipped Not Invoiced Field, Customer Table |
Sales and Receivables |
Responsibility Center Field, Customer Table |
Sales and Receivables |
Salesperson Code Field, Customer Table |
Sales and Receivables |
Sales (LCY) Field, Customer Table |
Sales and Receivables |
Last Statement No. Field, Customer Table |
Sales and Receivables |
Contact Field, Customer Table |
Sales and Receivables |
No. of Pstd. Return Receipts Field, Customer Table |
Sales and Receivables |
IC Partner Code Field, Customer Table |
Sales and Receivables |
No. of Invoices Field, Customer Table |
Sales and Receivables |
Fax No. Field, Customer Table |
Sales and Receivables |
Name Field, Customer Table |
Sales and Receivables |
Payment Terms Code Field, Customer Table |
Sales and Receivables |
Payments Field, Customer Table |
Sales and Receivables |
Other Amounts (LCY) Field, Customer Table |
Sales and Receivables |
Sell-to No. Of Archived Doc. Field, Customer Table |
Sales and Receivables |
VAT Registration No. Field, Customer Table |
Sales and Receivables |
Our Account No. Field, Customer Table |
Sales and Receivables |
Outstanding Invoices Field, Customer Table |
Sales and Receivables |
Global Dimension 2 Filter Field, Customer Table |
Sales and Receivables |
Copy Sell-to Addr. to Qte From Field, Customer Table |
Sales and Receivables |
Block Payment Tolerance Field, Customer Table |
Sales and Receivables |
Shipping Time Field, Customer Table |
Sales and Receivables |
Amount Field, Customer Table |
Sales and Receivables |
Profit (LCY) Field, Customer Table |
Sales and Receivables |
Priority Field, Customer Table |
Sales and Receivables |
Serv Shipped Not Invoiced(LCY) Field, Customer Table |
Sales and Receivables |
Shipment Method Code Field, Customer Table |
Sales and Receivables |
Reminder Amounts Field, Customer Table |
Sales and Receivables |
Invoice Amounts Field, Customer Table |
Sales and Receivables |
Currency Filter Field, Customer Table |
Sales and Receivables |
No. of Credit Memos Field, Customer Table |
Sales and Receivables |
Document Sending Profile Field, Customer Table |
Sales and Receivables |
Shipped Not Invoiced (LCY) Field, Customer Table |
Sales and Receivables |
Tax Area Code Field, Customer Table |
Sales and Receivables |
Address 2 Field, Customer Table |
Sales and Receivables |
No. of Pstd. Credit Memos Field, Customer Table |
Sales and Receivables |
No. Field, Customer Table |
Sales and Receivables |
Credit Limit (LCY) Field, Customer Table |
Sales and Receivables |
Tax Liable Field, Customer Table |
Sales and Receivables |
No. of Credit Memos Field, Customer Table |
Sales and Receivables |
Statistics Group Field, Customer Table |
Sales and Receivables |
Date Filter Field, Customer Table |
Sales and Receivables |
Prices Including VAT Field, Customer Table |
Sales and Receivables |
Location Code Field, Customer Table |
Sales and Receivables |
Shipping Agent Service Code Field, Customer Table |
Sales and Receivables |
No. of Quotes Field, Customer Table |
Sales and Receivables |
Reserve Field, Customer Table |
Sales and Receivables |
Invoice Copies Field, Customer Table |
Sales and Receivables |
Bill-To No. of Pstd. Cr. Memos Field, Customer Table |
Sales and Receivables |
CURP No. Field, Customer Table |
United States Local Functionality |
OIOUBL Profile Code Field, Customer Table |
Denmark Local Functionality |
Account Code Field, Customer Table |
Denmark Local Functionality |
Post Dated Checks (LCY) Field, Customer Table |
New Zealand Local Functionality |
Tax Exemption No. Field, Customer Table |
United States Local Functionality |
OIOUBL Profile Code Required Field, Customer Table |
Denmark Local Functionality |
EAN No. Field, Customer Table |
Denmark Local Functionality |
S/T Type Field, Customer Table |
New Zealand Local Functionality |
RFC No. Field, Customer Table |
United States Local Functionality |
Registered Field, Customer Table |
New Zealand Local Functionality |
Check Date Format Field, Customer Table |
United States Local Functionality |
Tax Identification Type Field, Customer Table |
United States Local Functionality |
Balance on Date ) Field, Customer Table |
United States Local Functionality |
State Inscription Field, Customer Table |
United States Local Functionality |
Type of Supply Code Field, Customer Table |
United Kingdom Local Functionality |
Check Date Separator Field, Customer Table |
United States Local Functionality |
UPS Zone Field, Customer Table |
United States Local Functionality |
Tax Document Type Field, Customer Table |
New Zealand Local Functionality |
WHT Payable Amount (LCY) Field, Customer Table |
New Zealand Local Functionality |
Exposure Filter Field, Customer Table |
Italy Local Functionality |
Transaction Mode Code Field, Customer Table |
Netherlands Local Functionality |
Tax Representative No. Field, Customer Table |
Italy Local Functionality |
Resident Field, Customer Table |
Italy Local Functionality |
E-Invoice Field, Customer Table |
Norway Local Functionality |
Payment in progress (LCY) Field, Customer Table |
France Local Functionality |
Last Name Field, Customer Table |
Italy Local Functionality |
Balance on Date Field, Customer Table |
United States Local Functionality |
Bank Communication Field, Customer Table |
United States Local Functionality |
Account Code Field, Customer Table |
Norway Local Functionality |
WHT Business Posting Group Field, Customer Table |
New Zealand Local Functionality |
ABN Division Part No. Field, Customer Table |
New Zealand Local Functionality |
KPP Code Field, Customer Table |
Russia Local Functionality |
IRD No. Field, Customer Table |
New Zealand Local Functionality |
Payment Days Code Field, Customer Table |
Spain Local Functionality |
Non-Paymt. Periods Code Field, Customer Table |
Spain Local Functionality |
S/T Expiry Date Field, Customer Table |
New Zealand Local Functionality |
ABN Field, Customer Table |
New Zealand Local Functionality |
Exposure (LCY) Field, Customer Table |
Italy Local Functionality |
Date of Birth Field, Customer Table |
Italy Local Functionality |
Tax Representative Type Field, Customer Table |
Italy Local Functionality |
First Name Field, Customer Table |
Italy Local Functionality |
Cumulative Bank Receipts Field, Customer Table |
Italy Local Functionality |
OKPO Code Field, Customer Table |
Russia Local Functionality |
Default Bank Code Field, Customer Table |
Russia Local Functionality |
G/L Starting Balance Field, Customer Table |
Russia Local Functionality |
Int. on Arrears Code Field, Customer Table |
Italy Local Functionality |
Vendor No. Field, Customer Table |
Russia Local Functionality |
Vendor Name Field, Customer Table |
Russia Local Functionality |
Place of Birth Field, Customer Table |
Italy Local Functionality |
G/L Account Filter Field, Customer Table |
Russia Local Functionality |
Fiscal Code Field, Customer Table |
Italy Local Functionality |
Individual Person Field, Customer Table |
Italy Local Functionality |
G/L Starting Date Filter Field, Customer Table |
Russia Local Functionality |
G/L Balance to Date Field, Customer Table |
Russia Local Functionality |
Agreement Nos. Field, Customer Table |
Russia Local Functionality |
Act Signed by Position Field, Customer Table |
Russia Local Functionality |
G/L Debit Amount Field, Customer Table |
Russia Local Functionality |
G/L Credit Amount Field, Customer Table |
Russia Local Functionality |
Agreement Filter Field, Customer Table |
Russia Local Functionality |
Agreement Posting Field, Customer Table |
Russia Local Functionality |
G/L Net Change Field, Customer Table |
Russia Local Functionality |
Act Signed by Name Field, Customer Table |
Russia Local Functionality |
Default Bank Account Field, Customer Table |
Deleted Topics |
Default Bank Acc. Code Field, Customer Table |
Deleted Topics |
Bank Account Field Field, Customer Table |
Deleted Topics |