Vendor Bill List Field, Vendor Ledger Entry Table |
Italy Local Functionality |
EFT Amount Transferred Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Vendor Bill No. Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Adjustment Applies-to Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
EFT Register No. Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Input Service Distribution Field, Vendor Ledger Entry Table |
India Service Tax |
Document Occurrence Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Serv. Tax on Advance Payment Field, Vendor Ledger Entry Table |
India Service Tax |
Adjustment Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Payment Terms Code Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Int. Arrears Amount to Pay Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Applies-to Bill No. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Document Situation Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Total TDS Including SHE CESS Field, Vendor Ledger Entry Table |
India Income Tax |
IRS 1099 Amount Field, Vendor Ledger Entry Table |
United States Local Functionality |
TDS Nature of Deduction Field, Vendor Ledger Entry Table |
India Income Tax |
Org. Pmt. Disc. Possible (LCY) Field, Vendor Ledger Entry Table |
Belgium Local Functionality |
Paid Int. Arrears Amount Field, Vendor Ledger Entry Table |
Italy Local Functionality |
IRS 1099 Code Field, Vendor Ledger Entry Table |
United States Local Functionality |
TDS Group Field, Vendor Ledger Entry Table |
India Income Tax |
Journal Template Name Field, Vendor Ledger Entry Table |
Belgium Local Functionality |
Connect Lines Filter Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
WHT Amount (LCY) Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Generated Autodocument Field, Vendor Ledger Entry Table |
Spain Local Functionality |
BAS Adjustment Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
EFT Bank Account No. Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Connect Batches Filter Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Amount (LCY) stats. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Rem. Amt Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Our Bank Filter Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Pre Adjmt. Reason Code Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Inv. Discount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Autodocument No. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Closed by Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Amt. (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Bill No. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Adjusted Currency Factor Field, Vendor Ledger Entry Table |
Purchases and Payables |
WHT Amount Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Transaction Mode Code Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Debit Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Financialy Voided Cheque Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Remaining Amt. (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Pmt. Disc. Possible Field, Vendor Ledger Entry Table |
Purchases and Payables |
Source Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Occurrence No. Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Buy-from Vendor No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Rem. Amt for WHT Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Payments in Process Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Pmt. Disc. Tolerance Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Date Filter Field, Vendor Ledger Entry Table |
Purchases and Payables |
Remaining Amount (LCY) stats. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Currency Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document Status Field, Vendor Ledger Entry Table |
Spain Local Functionality |
User ID Field, Vendor Ledger Entry Table |
Purchases and Payables |
Journal Batch Name Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Currency Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Discount Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Accepted Pmt. Disc. Tolerance Field, Vendor Ledger Entry Table |
Purchases and Payables |
Global Dimension 1 Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Purchaser Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Max. Payment Tolerance Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
PoT Field, Vendor Ledger Entry Table |
India Local Functionality |
Remaining Pmt. Disc. Possible Field, Vendor Ledger Entry Table |
Purchases and Payables |
Vendor Posting Group Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Currency Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Remaining Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Positive Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Disc. Rcd.(LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Tolerance (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Global Dimension 2 Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Bal. Account No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Credit Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reversed Field, Vendor Ledger Entry Table |
Purchases and Payables |
Bal. Account Type Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document Type Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed at Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Debit Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
External Document No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Due Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Open Field, Vendor Ledger Entry Table |
Purchases and Payables |
Amount to Apply Field, Vendor Ledger Entry Table |
Purchases and Payables |
Transaction No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Doc. Type Field, Vendor Ledger Entry Table |
Purchases and Payables |
Description Field, Vendor Ledger Entry Table |
Purchases and Payables |
Prepayment Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
On Hold Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applying Entry Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reversed Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Doc. No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Credit Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Vendor No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Purchase (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Dimension Set ID Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reason Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
IC Partner Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Posting Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to ID Field, Vendor Ledger Entry Table |
Purchases and Payables |
No. Series Field, Vendor Ledger Entry Table |
Purchases and Payables |
Accepted Payment Tolerance Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reversed by Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Currency Factor Field, Vendor Ledger Entry Table |
Purchases and Payables |
Agreement No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Payroll Ledger Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
VAT Adjusted Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Prepmt. Diff. Vend. Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice Rcvd Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Receipts Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Receipts No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Prepmt. Diff. Appln. Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Reference No. Field, Vendor Ledger Entry Table |
Switzerland Local Functionality |
Specification (Norges Bank) Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Payment Type Code Abroad Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Remittance ID Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Agreement No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
KID Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Recipient Bank Account Field, Vendor Ledger Entry Table |
Purchases and Payables |
Payment Method Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Message to Recipient Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Ext. Doc. No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Payroll Ledger Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
VAT Adjusted Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Exported to Payment File Field, Vendor Ledger Entry Table |
Purchases and Payables |
Prepmt. Diff. Vend. Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice Rcvd Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Receipts Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Receipts No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Prepmt. Diff. Appln. Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Bank Acc. No. Field, Vendor Ledger Entry Table |
Deleted Topics |
Bank Code Field, Vendor Ledger Entry Table |
Deleted Topics |
Bank Account Field Field, Vendor Ledger Entry Table |
Deleted Topics |
Payment Method Field, Vendor Ledger Entry Table |
Deleted Topics |
Org. Pmt. Disc. Possible (LCY) Field, Vendor Ledger Entry Table |
Belgium Local Functionality |
Journal Template Name Field, Vendor Ledger Entry Table |
Belgium Local Functionality |
Creditor No. Field, Vendor Ledger Entry Table |
General Ledger |
Payment Reference Field, Vendor Ledger Entry Table |
General Ledger |
Vendor Bank Acc. No. Field, Vendor Ledger Entry Table |
Deleted Topics |
Bank Code Field, Vendor Ledger Entry Table |
Deleted Topics |
Bank Account Field Field, Vendor Ledger Entry Table |
Deleted Topics |
Payment Method Field, Vendor Ledger Entry Table |
Deleted Topics |
Inv. Discount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Amt. (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Adjusted Currency Factor Field, Vendor Ledger Entry Table |
Purchases and Payables |
Debit Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Remaining Amt. (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Pmt. Disc. Possible Field, Vendor Ledger Entry Table |
Purchases and Payables |
Source Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Buy-from Vendor No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Disc. Tolerance Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Date Filter Field, Vendor Ledger Entry Table |
Purchases and Payables |
Currency Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Recipient Bank Account Field, Vendor Ledger Entry Table |
Purchases and Payables |
User ID Field, Vendor Ledger Entry Table |
Purchases and Payables |
Journal Batch Name Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Currency Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Discount Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Accepted Pmt. Disc. Tolerance Field, Vendor Ledger Entry Table |
Purchases and Payables |
Payment Method Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Global Dimension 1 Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Purchaser Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Max. Payment Tolerance Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Message to Recipient Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Ext. Doc. No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Remaining Pmt. Disc. Possible Field, Vendor Ledger Entry Table |
Purchases and Payables |
Vendor Posting Group Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Currency Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Remaining Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Creditor No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Positive Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Disc. Rcd.(LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Pmt. Tolerance (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Global Dimension 2 Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Bal. Account No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Credit Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reversed Field, Vendor Ledger Entry Table |
Purchases and Payables |
Bal. Account Type Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document Type Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed at Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Debit Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
External Document No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Due Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Open Field, Vendor Ledger Entry Table |
Purchases and Payables |
Amount to Apply Field, Vendor Ledger Entry Table |
Purchases and Payables |
Transaction No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Amount (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Doc. Type Field, Vendor Ledger Entry Table |
Purchases and Payables |
Description Field, Vendor Ledger Entry Table |
Purchases and Payables |
Payment Reference Field, Vendor Ledger Entry Table |
Purchases and Payables |
Prepayment Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
On Hold Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applying Entry Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reversed Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Exported to Payment File Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to Doc. No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Closed by Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Credit Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Vendor No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Purchase (LCY) Field, Vendor Ledger Entry Table |
Purchases and Payables |
Dimension Set ID Field, Vendor Ledger Entry Table |
Purchases and Payables |
Document Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reason Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
IC Partner Code Field, Vendor Ledger Entry Table |
Purchases and Payables |
Posting Date Field, Vendor Ledger Entry Table |
Purchases and Payables |
Applies-to ID Field, Vendor Ledger Entry Table |
Purchases and Payables |
No. Series Field, Vendor Ledger Entry Table |
Purchases and Payables |
Accepted Payment Tolerance Field, Vendor Ledger Entry Table |
Purchases and Payables |
Reversed by Entry No. Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Amount Field, Vendor Ledger Entry Table |
Purchases and Payables |
Original Currency Factor Field, Vendor Ledger Entry Table |
Purchases and Payables |
EFT Amount Transferred Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Giro Acc. No. Field, Vendor Ledger Entry Table |
Denmark Local Functionality |
Payment Terms Code Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Applies-to Bill No. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Document Situation Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Adjustment Applies-to Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
EFT Register No. Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
IRS 1099 Amount Field, Vendor Ledger Entry Table |
United States Local Functionality |
IRS 1099 Code Field, Vendor Ledger Entry Table |
United States Local Functionality |
Adjustment Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Vendor Bill List Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Generated Autodocument Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Amount (LCY) stats. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Connect Lines Filter Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Specification (Norges Bank) Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Connect Batches Filter Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Our Bank Filter Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Autodocument No. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Payment Type Code Abroad Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Bill No. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Vendor Bill No. Field, Vendor Ledger Entry Table |
Italy Local Functionality |
WHT Amount (LCY) Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
BAS Adjustment Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
EFT Bank Account No. Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Transaction Mode Code Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Remittance ID Field, Vendor Ledger Entry Table |
Norway Local Functionality |
Rem. Amt Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Pre Adjmt. Reason Code Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Agreement No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Remaining Amount (LCY) stats. Field, Vendor Ledger Entry Table |
Spain Local Functionality |
Vendor VAT Invoice Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Payments in Process Field, Vendor Ledger Entry Table |
Netherlands Local Functionality |
Document Occurrence Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Document Status Field, Vendor Ledger Entry Table |
Spain Local Functionality |
KID Field, Vendor Ledger Entry Table |
Norway Local Functionality |
WHT Amount Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Financialy Voided Cheque Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Int. Arrears Amount to Pay Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Rem. Amt for WHT Field, Vendor Ledger Entry Table |
New Zealand Local Functionality |
Paid Int. Arrears Amount Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Applies-to Occurrence No. Field, Vendor Ledger Entry Table |
Italy Local Functionality |
Payroll Ledger Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
VAT Adjusted Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Prepmt. Diff. Vend. Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice Rcvd Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Receipts Date Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor Receipts No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Prepmt. Diff. Appln. Entry No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Vendor VAT Invoice No. Field, Vendor Ledger Entry Table |
Russia Local Functionality |
Reference No. Field, Vendor Ledger Entry Table |
Switzerland Local Functionality |
Vendor Bank Acc. No. Field, Vendor Ledger Entry Table |
Deleted Topics |
Bank Code Field, Vendor Ledger Entry Table |
Deleted Topics |
Bank Account Field Field, Vendor Ledger Entry Table |
Deleted Topics |
Payment Method Field, Vendor Ledger Entry Table |
Deleted Topics |