Tables

#	Process	Category
1	AP	Table apPaymentData Accounts payable payment details by payment made to supplier.
2	AR	Table arPaymentData Accounts receivable payment details by customer payment received by customer.
3	GL	Table bankAccountMasterData Bank account master data by bank account.
4	GL	Table businessUnit Business unit master data by business unit.
5	GL	Table chartOfAccounts Chart of accounts information by general ledger account.
6	AR	Table customerMasterData Customer master data by customer record per accounts receivable subsystem.
7	HR	Table employeeMasterData Employee master data by employee record.
8	FA	Table fixedAssetAdditions Fixed asset additions schedule for each fixed asset addition by fixed asset identifier per fixed asset master data.
9	FA	Table fixedAssetDepreciation Fixed asset depreciation schedule by fixed asset identifier per fixed asset master data.
10	FA	Table fixedAssetMasterData Fixed asset master data by fixed asset record.
11	FA	Table fixedAssetRemovals Fixed asset removals schedule for each fixed asset removal by fixed asset identifier per fixed asset master data.
12	FA	Table fixedAssetValuation Fixed asset valuation
13	GL	Table glDetail General ledger detail transactions by journal entry for each general journal entry.
14	AP	Table goodsReceivedData Goods received from supplier information per accounts payable subsystem.
15	AR	Table goodsShippedData Goods shipped to customer information per accounts receivable subsystem.
16	IV	Table inventoryList Physical inventory list.
17	IV	Table inventoryTransactions Inventory transactions
18	IV	Table materialCost Material cost
19	AP	Table purchaseInvoiceData Purchase invoice information from supplier purchase per accounts payable subsystem.
20	AP	Table purchaseOrderData Purchase order information for purchase from supplier per accounts payable subsystem.
21	AR	Table salesInvoiceData Sales invoice information to customer from accounts receivable subsystem.
22	AR	Table salesOrderData Sales order information for customer sale per accounts receivable subsystem.
23	GL	Table segmentListing Segment listing
24	GL	Table sourceListing Transaction source listing master data for each accounting subsystem.
25	AP	Table supplierMasterData Supplier or vendor master data by supplier record per accounts payable subsystem.
26	GL	Table taxTable Tax table master data by tax table identifier.
27	GL	Table trialBalance Trial balance information per general ledger subsystem.
28	GL	Table userListing User master data by system user.

Last updated: 11/20/2020 12:26:32 PM