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Table | Field | |||
---|---|---|---|---|
ERPx_APDeliveryTicketItem | PurchaseAccountSK | |||
ERPx_APDeliveryTicketLine | PurchaseGLAccountSK Insert excerpt | | GL Accounts - Delete | GL Accounts - Delete |
ERPx_APDeliveryTicketLineProgram | CompanyExpenseAccountSK | |||
ERPx_APDeliveryTicketLineProgram | CRAccountSK | |||
ERPx_APDeliveryTicketLineProgram | DRAccountSK | |||
ERPx_APPoLine | AccountSK | |||
ERPx_APPProgram | CompanyExpenseAccountSK | |||
ERPx_APPProgram | CRAccountSK | |||
ERPx_APPProgram | DRAccountSK | |||
ERPx_APPProgramEntity | ExpenseAccountSK | |||
ERPx_APPProgramEntity | LiabilityAccountSK | |||
ERPx_APSettlementTransaction | AccruedToGLAccountSK | |||
ERPx_APSpecie | PurchaseAcctSK | |||
ERPx_APTransactionLine | AccountSK | |||
ERPx_APTransactionTax | AccountSK | |||
ERPx_APVendor | APGLAcctRef | |||
ERPx_APVendor | CashGLAcctRef | |||
ERPx_APVendor | DisctTakenGLAcctRef | |||
ERPx_APVendor | FinanceChargeGLAcctRef | |||
ERPx_APVendor | PurchGLAcctRef | |||
ERPx_APVendor | SAGLAcctRef | |||
ERPx_APVendor | WriteOffGLAcctRef | |||
ERPx_APVendorClass | APGLAcctRef | |||
ERPx_APVendorClass | CashGLAcctRef | |||
ERPx_APVendorClass | DistTakenGLAcctRef | |||
ERPx_APVendorClass | FinanceChargeGLAcctRef | |||
ERPx_APVendorClass | PurchGLAcctRef | |||
ERPx_APVendorClass | SAGLAcctRef | |||
ERPx_APVendorClass | WriteOffGLAcctRef | |||
ERPx_APVendorInterestCalculationLine | FinanceChargeGLAccountSK | |||
ERPx_ARCustomer | COGSActSK | |||
ERPx_ARCustomer | FinanceChgActSK | |||
ERPx_ARCustomer | GLARAccountSK | |||
ERPx_ARCustomer | InventoryActSK | |||
ERPx_ARCustomer | OverPmtWriteOffActSK | |||
ERPx_ARCustomer | SalesActSK | |||
ERPx_ARCustomer | SalesReturnActSK | |||
ERPx_ARCustomer | TermsDiscAvailActSK | |||
ERPx_ARCustomer | TermsDiscTakenActSK | |||
ERPx_ARCustomer | WriteOffActSK | |||
ERPx_ARCustomerClass | ARGLAcctRef | |||
ERPx_ARCustomerClass | COGSActSK | |||
ERPx_ARCustomerClass | FinanceChgActSK | |||
ERPx_ARCustomerClass | InventoryActSK | |||
ERPx_ARCustomerClass | OverPmtWriteOffActSK | |||
ERPx_ARCustomerClass | SalesActSK | |||
ERPx_ARCustomerClass | SalesReturnActSK | |||
ERPx_ARCustomerClass | TermsDiscAvailActSK | |||
ERPx_ARCustomerClass | TermsDiscTakenActSK | |||
ERPx_ARCustomerClass | WriteOffActSK | |||
ERPx_ARSettlementApplication | WriteoffAccountSK | |||
ERPx_ARTransactionLine | AccountSK | |||
ERPx_CPAccrual | CRAccountSK | |||
ERPx_CPAccrual | DRAccountSK | |||
ERPx_CPCharge | CRAccountSK | |||
ERPx_CPCharge | DRAccountSK | |||
ERPx_CPItem | PurchaseGLAccountSK | |||
ERPx_CPTicketItem | PurchaseGLAccountSK | |||
ERPx_DW_FNJournalLine | AccountSK | |||
ERPx_GLAccountPeriodSummary | AccountSK | |||
ERPx_GLJournalLine | GLAccountSK | |||
ERPx_GLJournalLineDetail | GLAccountSK | |||
ERPx_IMItem | BrokerageAccrualActSK | |||
ERPx_IMItem | BrokerageExpActSK | |||
ERPx_IMItem | BrokerageWriteOffActSK | |||
ERPx_IMItem | COGSActSK | |||
ERPx_IMItem | FreightAccrualCreditActSK | |||
ERPx_IMItem | FreightAccrualDebitActSK | |||
ERPx_IMItem | FreightRevenueActSK | |||
ERPx_IMItem | InventoryActSK | |||
ERPx_IMItem | InventoryProductionOffsetGLAccountSK | |||
ERPx_IMItem | InventoryValuationGainLossGLAccountSK | |||
ERPx_IMItem | InvOffsetActSK | |||
ERPx_IMItem | PurchaseClearingGLAccountSK | |||
ERPx_IMItem | PurchaseGLAccountSK | |||
ERPx_IMItem | PurchasePriceVarianceGLAccountSK | |||
ERPx_IMItem | SalesActSK | |||
ERPx_IMItem | SalesReturnsActSK | |||
ERPx_IMItem | TransferFrtAccrualGLAccountSK | |||
ERPx_IMItem | TransferFrtExpenseGLAccountSK | |||
ERPx_IMItemClass | BrokerageAccrualActSK | |||
ERPx_IMItemClass | BrokerageExpActSK | |||
ERPx_IMItemClass | BrokerageWriteOffActSK | |||
ERPx_IMItemClass | COGSActSK | |||
ERPx_IMItemClass | FreightAccrualCreditActSK | |||
ERPx_IMItemClass | FreightAccrualDebitActSK | |||
ERPx_IMItemClass | FreightRevenueActSK | |||
ERPx_IMItemClass | InventoryActSK | |||
ERPx_IMItemClass | InventoryProductionOffsetGLAccountSK | |||
ERPx_IMItemClass | InventoryValuationGainLossGLAccountSK | |||
ERPx_IMItemClass | InvOffsetActSK | |||
ERPx_IMItemClass | PurchaseClearingGLAccountSK | |||
ERPx_IMItemClass | PurchaseGLAccountSK | |||
ERPx_IMItemClass | PurchasePriceVarianceGLAccountSK | |||
ERPx_IMItemClass | SalesActSK | |||
ERPx_IMItemClass | SalesReturnsActSK | |||
ERPx_IMItemClass | TransferFrtAccrualGLAccountSK | |||
ERPx_IMItemClass | TransferFrtExpenseGLAccountSK | |||
ERPx_IMLotCostPostingLog | GLAccountSKCredit | |||
ERPx_IMLotCostPostingLog | GLAccountSKDebit | |||
ERPx_IMTransactionClass | FreightVarianceGLAccountSKForDeliveredFreight | |||
ERPx_IMTransactionClass | TransferFreightAccrualGLAccountSK | |||
ERPx_MFCheckbook | CashAccountSK | |||
ERPx_MFCheckbookDetail | AccountSK | |||
ERPx_MFSysPreferences | DefaultSettlementAccrualAcct | |||
ERPx_MFSysPreferences | InterestPaymentGLAccount | |||
ERPx_MFSysPreferences | InterestRevenueGLAccount | |||
ERPx_MFSysPreferences | RetainedEarningsGLAcct | |||
ERPx_MFTaxDetail | GLAccountSK | |||
ERPx_SOOrderTypeDocument | FreightVarianceGLAccountSKForDeliveredFreight | |||
ERPx_SOOrderTypeDocument | SalesFreightAccrualGLAccountSK | |||
ERPx_SOTransactionTax | AccountSK | |||
ERPx_SPProgramHeader | CRAccountSK | |||
ERPx_SPProgramHeader | DRAccountSK | |||
ERPx_SPProgramSettlementItem | AccruedCRAccountSK | |||
ERPx_SPProgramSettlementItem | AccruedDRAccountSK | |||
ERPx_SPProgramSettlementItem | SettleCRAccountSK | |||
ERPx_SPProgramSettlementItem | SettleDRAccountSK |
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