TDS Nature of Deduction Field, Detailed Vendor Ledg. Entry Table |
India Income Tax |
TDS Group Field, Detailed Vendor Ledg. Entry Table |
India Income Tax |
Total TDS Including SHECESS Field, Detailed Vendor Ledg. Entry Table |
India Income Tax |
Applies-to Bill No. Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Bill No. Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Document Situation Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Document Status Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Max. Payment Tolerance Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Document Date Field, Detailed Vendor Ledg. Entry Table |
New Zealand Local Functionality |
Excluded from calculation Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Initial Entry Global Dim. 2 Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Document Type Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Gen. Bus. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
User ID Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Entry Global Dim. 1 Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Reason Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Debit Amount (LCY) Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Unapplied Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Use Tax Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Applied Vend. Ledger Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Debit Amount Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
VAT Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Credit Amount (LCY) Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Credit Amount Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Posting Date Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Remaining Pmt. Disc. Possible Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Entry Type Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Journal Batch Name Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Unapplied by Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Application No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
VAT Bus. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Source Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Amount (LCY) Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Document No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Transaction No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Amount Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Currency Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Tax Jurisdiction Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Document Type Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Vendor Ledger Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Vendor No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Gen. Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Entry Due Date Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Tax Diff. Transaction No. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepmt. Diff. in TA Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Agreement No. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Vendor Posting Group Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepmt. Diff. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Initial Entry Posting Date Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Amount Difference Field, Detailed Vendor Ledg. Entry Table |
Deleted Topics |
Initial Entry Positive Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepayment Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Tax Diff. Transaction No. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepmt. Diff. in TA Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Agreement No. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Vendor Posting Group Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepmt. Diff. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Initial Entry Posting Date Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Initial Entry Positive Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepayment Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Max. Payment Tolerance Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Entry Global Dim. 2 Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Document Type Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Gen. Bus. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
User ID Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Entry Global Dim. 1 Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Reason Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Debit Amount (LCY) Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Unapplied Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Use Tax Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Applied Vend. Ledger Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Debit Amount Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
VAT Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Credit Amount (LCY) Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Credit Amount Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Posting Date Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Remaining Pmt. Disc. Possible Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Entry Type Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Journal Batch Name Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Unapplied by Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Application No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
VAT Bus. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Source Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Amount (LCY) Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Document No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Transaction No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Amount Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Currency Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Tax Jurisdiction Code Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Document Type Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Vendor Ledger Entry No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Vendor No. Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Gen. Prod. Posting Group Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Initial Entry Due Date Field, Detailed Vendor Ledg. Entry Table |
Purchases and Payables |
Applies-to Bill No. Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Bill No. Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Document Situation Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Document Status Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Excluded from calculation Field, Detailed Vendor Ledg. Entry Table |
Spain Local Functionality |
Document Date Field, Detailed Vendor Ledg. Entry Table |
New Zealand Local Functionality |
Tax Diff. Transaction No. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepmt. Diff. in TA Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Agreement No. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Vendor Posting Group Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepmt. Diff. Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Initial Entry Posting Date Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Initial Entry Positive Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |
Prepayment Field, Detailed Vendor Ledg. Entry Table |
Russia Local Functionality |