Report Readme

About the report NAV Data Dictionary

This report provides information about a company's Microsoft Dynamics NAV database which
can be helpful in developing reports or NAV solutions.

Two reports provide information on all tables, fields and keys in a company's database.

The NAV tables used to create this report are virtual tables, and therefore not accessible
using the Direct SQL Server connection method available for NAV 2013 and later. The
NAV 2009R2 and earlier source type, as well as the Web Services connection method with
NAV2013 and later, should work with this report.

Modifying this report This report can be modified by entering into design mode from the Jet tab.

Version of Jet Reports are updated to the latest released version possible. If you have an older version of Jet Click here for downloads
some report features may not work properly. Please upgrade to the latest version of the Jet
Excel Add-in.

Questions About This Report If you have questions about this or any other sample report, please email Click here to contact sample reports
samplereports@jetglobal.com

Getting Help The Jet Help Center is the launch pad for all support destinations. Search our knowledgebase Click here for the Jet Help Center
for product documentation and installation, troubleshooting, and how-to articles; post
questions and join discussions with the Jet Reports community; or submit a request to our
awesome support team who will get back to you swiftly.

Services For additional reports or customizations for your reports please contact Jet services at Click here to email Jet Global Services
services@jetglobal.com.

Training For training, see our website for more information. Click here to go to Jet Global contact page

Sales To contact a sales representative, send an email to sales.us@jetglobal.com. Click here to email Jet Global sales

Disclaimer All reports are built as examples only. Reports are working reports that will return data from
your database if you have configured Jet Reports properly in Excel. Reports may work
differently on your database. Reports were tested on the Microsoft Dynamics NAV2015 JetCorp
Demo Database. Reports will display different results depending on your database.

Copyrights 2018 Jet Global Data Technologies, Inc.

Complete list of Microsoft Dynamics NAV Tables and Fields
This shape This shape represents a slicer. This shape represents a slicer. Slicers are supported in Excel 20
represents a Slicers are supported in Excel
slicer. 2010 or later. If the shape was modified in an earlier version of Excel, or if th
Slicers are
supported in If the shape was modified in
Excel 2010 an earlier version of Excel, or
or later. if the workbook was saved in
Excel 2003 or earlier, the
If the shape slicer cannot be used.
Note - When a RelationTableNo exists and the RelationFieldNo is
was
modified in
TableNo
an earlierTableName Field No.
version3ofPayment Terms 1
Excel, or if 2
the
workbook 3
was saved in 4
Excel 2003 5
or earlier, the 6
slicer cannot
be used.4 Currency 1
2
3
6
7
8
9
10
12
13
14
15
17
18
19
20
21
22
23
24
25
26
27
28
29
30
 31
32
33
34
35
40
41
44
45
46
47
48
50
51
52
53
54
55
5 Finance Charge Terms 1
2
3
5
7
8
9
10
11
12
13
14
15
6 Customer Price Group 1
2
5
6
10
7001
7 Standard Text 1
2
8 Language 1
2
6
7
9 Country/Region 1
2
 6
7
8
9
10 Shipment Method 1
2
13 Salesperson/Purchaser 1
2
3
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5082
5083
5084
5085
5086
14 Location 1
 2
130
5700
5701
5702
5703
5704
5705
5706
5707
5713
5714
5715
5718
5719
5720
5724
5726
5727
5728
5729
5730
5731
5732
5733
5734
5790
5791
7305
7306
7307
7308
7309
7313
7314
7315
7317
7319
7320
7321
7323
7325
7326
7330
7331
 7332
7600
7700
15 G/L Account 1
2
3
4
6
7
9
10
11
12
13
14
16
17
18
19
26
28
29
30
31
32
33
34
35
36
37
39
40
41
42
43
44
45
46
47
48
49
52
53
54
55
 56
57
58
60
61
62
63
64
65
66
1100
17 G/L Entry 1
3
4
5
6
7
10
17
23
24
27
28
29
30
41
42
43
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
 62
63
64
65
68
69
70
71
72
73
74
75
76
480
5400
5600
5601
18 Customer 1
2
3
4
5
6
7
8
9
10
14
15
16
17
18
19
20
21
22
23
24
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
45
46
47
54
55
56
57
58
59
60
61
62
63
64
65
66
67
69
70
71
72
74
75
76
77
78
79
80
82
83
84
85
86
87
88
 89
91
92
97
98
99
100
102
103
104
105
106
107
108
109
110
111
113
114
115
116
117
118
119
120
121
122
123
124
125
126
130
131
840
5049
5700
5750
5790
5792
5900
5902
5903
5910
5911
5912
 7001
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7600
7601
19 Cust. Invoice Disc. 1
2
3
4
5
21 Cust. Ledger Entry 1
3
4
5
6
7
11
13
14
15
16
17
18
19
20
21
22
23
24
25
27
28
33
34
35
36
37
38
39
40
43
44
45
46
47
49
50
51
52
53
54
58
59
60
61
62
63
64
65
66
67
68
73
74
75
76
77
78
79
80
81
 82
83
84
85
86
87
88
89
90
480
23 Vendor 1
2
3
4
5
6
7
8
9
10
14
15
16
17
19
21
22
24
26
27
28
29
30
31
33
35
38
39
45
46
47
54
55
56
57
 58
59
60
61
62
64
65
66
67
69
70
71
72
74
75
76
77
78
79
80
82
84
85
86
88
89
91
92
97
98
99
100
102
103
104
105
107
108
109
110
111
113
114
116
117
 118
119
120
121
122
123
124
125
126
130
131
840
5049
5700
5701
5790
7177
7178
7179
7180
7181
7182
7183
7184
7185
7186
7187
7188
7189
7190
7191
7192
7193
7194
7195
7196
7197
7600
24 Vendor Invoice Disc. 1
2
3
4
5
25 Vendor Ledger Entry 1
3
 4
5
6
7
11
13
14
15
16
17
18
20
21
22
23
24
25
27
28
33
34
35
36
37
38
39
40
43
44
45
46
47
49
50
51
52
53
54
58
59
60
61
62
63
64
 65
66
73
74
75
76
77
78
79
81
82
83
84
85
86
87
88
89
90
480
27 Item 1
2
3
4
5
6
8
9
11
12
14
15
16
17
18
19
20
21
22
24
25
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
62
64
65
66
67
68
69
70
71
72
73
74
77
78
79
80
83
84
85
87
89
 90
91
92
93
94
95
96
97
98
99
100
101
102
103
105
106
107
108
200
521
910
929
930
977
978
1001
1002
5400
5401
5402
5403
5404
5405
5407
5409
5410
5411
5412
5413
5414
5415
5417
5419
5420
5421
5422
5423
5424
5425
5426
5428
5429
5430
5431
5440
5441
5442
5443
5444
5445
5446
5447
5700
5701
5702
5703
5704
5706
5707
5708
5709
5776
5777
5900
5901
5902
6500
6501
6502
6503
6504
7171
7301
7302
7307
7380
7381
7382
7383
7384
 7700
99000750
99000751
99000752
99000753
99000754
99000755
99000756
99000757
99000758
99000759
99000760
99000761
99000762
99000765
99000766
99000767
99000768
99000769
99000770
99000771
99000773
99000774
99000775
99000776
99000777
99000778
99000875
99008500
30 Item Translation 1
2
3
4
5400
32 Item Ledger Entry 1
2
3
4
5
6
7
8
12
13
14
 28
29
33
34
36
41
47
50
51
52
59
60
61
62
63
64
70
79
80
90
91
92
480
904
1000
1001
1002
5402
5404
5407
5408
5700
5701
5702
5703
5704
5705
5706
5707
5800
5801
5802
5803
5804
5805
 5806
5807
5808
5813
5814
5815
5816
5817
5818
5833
6500
6501
6502
6503
6510
6602
36 Sales Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
40
41
43
45
46
47
51
52
53
55
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
73
74
75
76
77
78
79
80
81
82
83
84
85
 86
87
88
89
90
91
92
93
94
97
98
99
100
101
102
104
105
106
107
108
109
114
115
116
117
118
119
120
121
122
123
124
125
126
129
130
131
132
133
134
135
138
139
140
151
 160
161
480
825
827
5043
5048
5050
5051
5052
5053
5054
5055
5700
5750
5751
5752
5753
5754
5790
5791
5792
5793
5794
5795
5796
5800
5801
5802
5803
7001
7200
9000
37 Sales Line 1
2
3
4
5
6
7
8
10
11
12
13
15
16
17
18
22
23
25
27
28
29
30
32
34
35
36
37
38
40
41
42
45
52
57
58
59
60
61
63
64
67
68
69
71
72
73
74
75
77
78
79
80
81
82
83
85
 86
87
89
90
91
92
93
95
96
97
98
99
100
101
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
129
130
132
135
136
137
480
900
901
 902
903
1001
1002
5402
5403
5404
5405
5407
5415
5416
5417
5418
5458
5460
5461
5495
5600
5602
5605
5612
5613
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5749
5750
5752
5790
5791
5792
5793
 5794
5795
5796
5797
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5909
6600
6601
6608
7001
7002
38 Purchase Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
35
37
41
43
45
46
47
51
52
53
55
57
58
59
60
61
62
63
64
65
66
67
68
69
70
72
73
74
76
77
78
79
80
81
82
 83
84
85
86
87
88
89
90
91
92
93
94
95
97
98
99
101
102
104
107
108
109
114
115
116
118
119
120
121
122
123
124
125
126
129
130
131
132
133
134
135
136
137
138
139
 142
143
144
151
160
161
480
5043
5048
5050
5052
5053
5700
5752
5753
5754
5790
5791
5792
5793
5796
5800
5801
5802
5803
5804
9000
39 Purchase Line 1
2
3
4
5
6
7
8
10
11
12
13
15
16
17
18
22
23
25
27
28
29
30
31
32
34
35
36
37
38
40
41
45
54
57
58
59
60
61
63
64
67
68
69
70
71
72
73
74
75
77
78
79
80
81
82
83
85
86
87
88
89
90
 91
92
93
95
97
98
99
100
101
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
129
130
132
135
136
137
140
141
480
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1019
1030
1031
5401
5402
5403
5404
5407
5415
5416
5417
5418
5458
5460
5461
5495
5600
5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5713
 5714
5715
5750
5752
5790
5791
5792
5793
5794
5795
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
6600
6601
6608
99000750
99000751
99000752
99000753
99000754
99000755
99000756
99000757
99000758
99000759
42 Rounding Method 1
2
3
4
5
6
43 Purch. Comment Line 1
2
3
4
5
 6
7
44 Sales Comment Line 1
2
3
4
5
6
7
45 G/L Register 1
2
3
4
5
6
7
8
9
10
46 Item Register 1
2
3
4
5
6
7
10
11
5800
5801
5831
5832
47 Aging Band Buffer 1
2
3
4
5
6
48 Invt. Posting Buffer 1
2
3
4
5
6
7
 8
9
10
11
12
13
14
15
480
49 Invoice Post. Buffer 1
2
4
5
6
7
8
10
11
12
14
17
18
19
20
21
22
23
24
25
26
29
31
32
480
5600
5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
 5614
50 Accounting Period 1
2
3
4
5
5804
5805
51 User Time Register 1
2
3
77 Report Selections 1
2
3
4
78 Printer Selection 1
2
3
4
79 Company Information 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18
19
20
21
22
23
24
25
26
27
 28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
46
47
48
5700
5791
5792
7600
7601
80 Gen. Journal Template 1
2
5
6
7
8
9
10
11
12
15
16
17
18
19
20
21
22
23
24
25
 26
27
28
81 Gen. Journal Line 1
2
3
4
5
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
29
30
34
35
36
38
39
40
42
43
44
45
47
48
50
51
52
 53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
75
76
77
78
79
80
82
83
84
85
86
87
88
89
90
91
92
93
95
98
99
100
101
102
 103
104
105
106
107
108
109
110
111
112
113
114
116
117
118
119
120
121
122
480
827
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1030
5050
5400
5600
 5601
5602
5603
5604
5605
5606
5609
5610
5611
5612
5613
5614
5615
5616
5617
82 Item Journal Template 1
2
5
6
7
8
9
10
11
12
15
16
17
19
20
21
22
83 Item Journal Line 1
2
3
4
5
6
7
8
9
10
11
13
15
 16
17
18
22
23
26
29
32
34
35
37
39
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
62
63
64
65
68
72
73
79
80
90
91
92
480
 481
904
1000
1001
1002
1030
5402
5403
5404
5406
5407
5408
5413
5415
5468
5560
5561
5562
5700
5701
5702
5703
5704
5705
5706
5707
5791
5793
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5817
5818
5819
 5820
5830
5831
5838
5839
5841
5842
5843
5846
5847
5849
5851
5852
5853
5856
5857
5858
5859
5873
5874
5882
5883
5884
5885
5887
5888
5895
5896
5898
5899
6500
6501
6502
6503
6504
6505
6506
6600
7315
7380
7381
99000755
99000756
99000757
99000758
 99000759
99000760
99000761
99000762
99000763
99000764
99000765
84 Acc. Schedule Name 1
2
3
4
85 Acc. Schedule Line 1
2
3
4
5
6
7
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
840
1100
1101
1102
1103
1104
86 Exch. Rate Adjmt. Reg. 1
2
3
 4
5
6
7
8
9
10
11
87 Date Compr. Register 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
90 BOM Component 1
2
3
4
5
6
7
8
9
10
11
12
13
14
20
5402
5900
5901
91 User Setup 1
2
3
4
 10
11
12
13
14
15
16
17
19
20
950
5600
5601
5700
5701
5900
92 Customer Posting Group 1
2
7
8
9
10
11
12
13
14
15
16
17
18
93 Vendor Posting Group 1
2
7
8
9
10
11
12
13
16
17
18
94 Inventory Posting Group 1
2
95 G/L Budget Name 1
 2
3
4
5
6
7
96 G/L Budget Entry 1
2
3
4
5
6
7
9
10
11
12
13
14
15
480
97 Comment Line 1
2
3
4
5
6
98 General Ledger Setup 1
2
3
4
28
41
42
43
44
45
48
49
56
57
58
59
60
63
 65
66
67
68
69
70
71
72
73
74
75
79
80
81
82
83
84
85
86
87
88
89
90
92
93
94
95
96
97
98
99
100
101
102
103
150
151
152
99 Item Vendor 1
2
6
7
5700
110 Sales Shipment Header 2
3
 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
40
41
43
44
46
47
51
52
53
55
70
73
 74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
100
101
102
104
105
106
109
110
112
113
114
115
116
119
151
480
5050
5052
5053
5700
5790
 5791
5792
5793
5794
7001
111 Sales Shipment Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
32
34
35
36
37
38
39
40
41
42
45
52
58
61
65
66
68
71
72
73
74
75
77
78
 79
80
81
82
83
85
86
87
89
90
91
97
98
99
100
131
480
826
1001
1002
5402
5403
5404
5407
5415
5461
5600
5602
5605
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5790
5791
5792
5793
5794
 5795
5811
5812
5817
6608
7001
7002
112 Sales Invoice Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
40
41
43
 44
46
47
51
52
53
55
60
61
70
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
100
101
102
104
105
106
107
108
110
111
 112
113
114
115
116
119
131
136
137
151
480
827
5050
5052
5053
5700
7001
7200
113 Sales Invoice Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
28
29
30
32
34
35
36
37
38
40
41
 42
45
52
63
64
68
69
73
74
75
77
78
79
80
81
82
83
85
86
87
89
90
97
98
99
100
101
103
104
106
107
108
123
130
131
480
1001
1002
5402
5403
5404
5407
5415
5600
5602
 5605
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5811
6608
7001
7002
114 Sales Cr.Memo Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
22
23
24
25
26
27
28
29
30
31
 32
33
34
35
37
40
41
43
46
47
51
52
53
55
60
61
70
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
100
101
102
 104
107
108
111
112
113
114
115
116
119
134
136
137
480
827
5050
5052
5053
5700
6601
6602
7001
7200
115 Sales Cr.Memo Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
28
29
30
32
34
35
 36
37
38
40
41
42
45
52
68
69
74
75
77
78
79
80
81
82
83
85
86
87
89
90
97
98
99
100
101
103
104
106
107
108
123
130
131
480
1001
1002
5402
5403
5404
5407
5415
 5600
5602
5605
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5811
6600
6601
6608
7001
7002
120 Purch. Rcpt. Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
37
41
43
44
46
47
51
52
53
55
66
67
70
72
73
74
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
97
98
 99
101
102
104
109
110
112
113
114
115
116
119
151
480
5050
5052
5053
5700
5790
5791
5792
5793
121 Purch. Rcpt. Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
31
32
34
35
36
37
38
 39
40
41
45
54
58
61
65
66
68
70
71
72
74
75
77
78
79
80
81
82
83
85
86
87
88
89
90
91
97
98
99
100
131
480
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
 1011
1012
1013
5401
5402
5403
5404
5407
5415
5461
5600
5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5714
5715
5790
5791
5792
5793
5794
5795
5811
5817
6608
99000750
99000751
99000752
99000754
 99000755
99000759
122 Purch. Inv. Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
35
37
41
43
44
46
47
51
52
53
55
 60
61
66
68
70
72
73
74
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
97
98
99
101
102
104
107
108
110
111
112
113
114
115
116
119
135
 140
141
151
480
5050
5052
5053
5700
123 Purch. Inv. Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
28
29
30
31
32
34
35
36
37
38
40
41
45
54
68
69
70
74
75
77
78
 79
80
81
82
83
85
86
87
88
89
90
97
98
99
100
101
103
104
106
107
108
123
130
131
480
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
5401
5402
5403
5404
5407
5415
5600
 5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
6608
99000750
99000751
99000752
99000754
99000755
99000759
124 Purch. Cr. Memo Hdr. 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
22
23
24
25
26
27
28
29
30
31
32
33
35
37
41
43
46
47
51
52
53
55
60
61
69
70
72
73
74
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
 92
93
94
95
97
98
99
101
102
104
107
108
111
112
113
114
115
116
119
138
140
141
480
5050
5052
5053
5700
6601
6602
125 Purch. Cr. Memo Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
 28
29
30
31
32
34
35
36
37
38
40
41
45
54
68
69
70
74
75
77
78
79
80
81
82
83
85
86
87
88
89
90
97
98
99
100
101
103
104
106
107
108
123
130
131
 480
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
5401
5402
5403
5404
5407
5415
5600
5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
6608
140 License Agreement 1
2
3
4
 5
6
7
8
152 Resource Group 1
2
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
5900
156 Resource 1
2
3
4
5
6
7
8
9
10
11
12
13
14
16
17
18
19
20
21
22
23
24
 25
26
27
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
900
950
951
952
5900
5901
5902
160 Res. Capacity Entry 1
2
3
4
5
167 Job 1
2
3
4
5
12
13
 14
19
20
21
22
23
24
29
30
31
32
41
49
50
51
55
56
57
58
59
60
61
63
64
66
67
68
117
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1011
1012
1013
1014
1015
1017
1018
 1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
169 Job Ledger Entry 1
2
3
4
5
7
8
9
11
12
13
14
15
16
17
20
29
30
31
32
33
37
38
60
61
64
75
76
77
 78
79
80
81
82
83
84
85
86
87
88
89
94
480
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
5402
5403
5404
5405
5900
5901
170 Standard Sales Code 1
2
3
171 Standard Sales Line 1
2
3
4
5
6
7
8
9
10
11
480
172 Standard Customer Sales Code 1
2
3
173 Standard Purchase Code 1
2
3
174 Standard Purchase Line 1
2
3
4
5
6
7
8
9
10
11
480
175 Standard Vendor Purchase Code 1
2
3
179 Reversal Entry 1
2
3
4
5
6
7
8
9
 10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
30
180 G/L Account Where-Used 1
2
3
5
6
7
8
9
10
11
12
200 Work Type 1
2
3
201 Resource Price 2
3
4
5
6
202 Resource Cost 1
2
3
4
5
6
203 Res. Ledger Entry 1
 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
22
23
24
25
26
27
28
29
30
31
32
33
90
91
92
480
204 Unit of Measure 1
2
205 Resource Unit of Measure 1
2
3
4
206 Res. Journal Template 1
2
5
6
 7
8
10
11
12
13
14
15
16
17
207 Res. Journal Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
21
23
24
25
26
27
28
29
30
31
32
33
34
35
90
91
 92
480
950
951
952
959
208 Job Posting Group 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
209 Job Journal Template 1
2
5
6
7
8
10
11
12
13
14
15
16
17
210 Job Journal Line 1
2
3
4
5
6
8
9
10
12
 13
14
15
16
17
18
21
22
30
31
32
33
34
37
61
62
73
74
75
76
77
79
80
81
82
83
86
87
88
89
90
91
92
93
94
95
96
480
950
951
952
1000
1001
1002
1003
 1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1030
1031
5402
5403
5404
5410
5468
5900
5901
6501
212 Job Posting Buffer 1
2
3
4
5
6
7
8
9
20
21
22
23
24
25
26
27
28
29
 480
220 Business Unit 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
221 Gen. Jnl. Allocation 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
 22
23
24
480
222 Ship-to Address 1
2
3
4
5
6
7
8
9
10
30
31
32
35
54
83
84
85
91
92
102
103
108
109
5792
5900
223 Drop Shpt. Post. Buffer 1
2
3
4
5
224 Order Address 1
2
3
4
5
6
7
8
9
10
 35
54
84
85
91
92
102
103
225 Post Code 1
2
3
4
5
230 Source Code 1
2
231 Reason Code 1
2
5900
5901
232 Gen. Journal Batch 1
2
3
4
5
6
7
8
9
10
21
22
233 Item Journal Batch 1
2
3
4
5
6
21
22
236 Res. Journal Batch 1
2
3
4
5
6
 22
237 Job Journal Batch 1
2
3
4
5
6
22
238 BOM Ledger Entry 1
2
3
4
5
6
239 BOM Register 1
2
3
4
5
6
7
240 Resource Register 1
2
3
4
5
6
7
241 Job Register 1
2
3
4
5
6
7
242 Source Code Setup 1
2
3
4
5
6
7
8
9
10
 11
12
13
14
16
19
20
21
22
23
24
25
26
27
28
31
32
33
34
35
36
37
38
39
40
41
42
43
45
46
47
840
900
1000
1001
1100
1102
1104
1105
5400
5402
5403
5404
5500
5600
 5601
5602
5603
5604
5605
5700
5800
5801
5900
7139
7300
7302
7303
7304
7305
7306
7307
244 Req. Wksh. Template 1
2
6
12
16
99000750
245 Requisition Wksh. Name 1
2
3
21
22
246 Requisition Line 1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
 19
20
21
22
23
24
25
26
28
29
30
31
480
5401
5402
5403
5404
5407
5408
5431
5520
5521
5522
5525
5526
5527
5530
5532
5533
5538
5539
5540
5541
5542
5552
5553
5554
5560
5563
5590
5701
5702
5703
5705
5706
 5707
7002
99000750
99000751
99000752
99000754
99000755
99000756
99000757
99000882
99000883
99000884
99000885
99000886
99000887
99000888
99000889
99000890
99000891
99000892
99000894
99000895
99000896
99000897
99000898
99000899
99000900
99000901
99000902
99000903
99000904
99000905
99000906
99000907
99000908
99000909
99000910
99000911
99000912
99000913
99000914
99000915
99000916
99000917
99000918
 99000919
99000920
99000921
99000922
99000923
250 Gen. Business Posting Group 1
2
3
4
251 Gen. Product Posting Group 1
2
3
4
252 General Posting Setup 1
2
10
11
12
13
14
15
16
17
18
19
27
28
30
31
32
33
34
35
36
37
5600
5801
5803
99000752
99000753
99000754
253 G/L Entry - VAT Entry link 1
2
254 VAT Entry 1
2
 3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
28
29
30
31
32
33
34
35
36
37
38
39
40
43
44
45
46
48
49
50
51
52
 53
54
55
56
57
58
59
255 VAT Statement Template 1
2
6
7
16
17
256 VAT Statement Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
257 VAT Statement Name 1
2
3
4
258 Transaction Type 1
2
259 Transport Method 1
2
260 Tariff Number 1
2
3
261 Intrastat Jnl. Template 1
2
 5
6
15
16
262 Intrastat Jnl. Batch 1
2
3
13
14
15
16
263 Intrastat Jnl. Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
264 Currency Amount 1
2
3
265 Document Entry 1
2
3
 4
5
6
7
8
9
10
266 Customer Amount 1
2
3
267 Vendor Amount 1
2
3
268 Item Amount 1
2
3
269 G/L Account Net Change 1
2
3
4
270 Bank Account 1
2
3
4
5
6
7
8
9
10
13
14
15
16
17
18
20
21
22
24
26
29
35
37
38
 39
41
54
55
56
57
58
59
60
61
84
85
89
91
92
93
94
95
96
97
98
99
100
101
102
103
107
108
109
110
111
271 Bank Account Ledger Entry 1
3
4
5
6
7
11
13
14
17
22
23
24
25
 27
28
36
43
44
45
49
50
51
52
53
55
56
57
58
59
60
61
62
63
64
65
66
480
272 Check Ledger Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
 22
273 Bank Acc. Reconciliation 1
2
3
4
5
274 Bank Acc. Reconciliation Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
275 Bank Account Statement 1
2
3
4
5
276 Bank Account Statement Line 1
2
3
4
5
6
7
8
9
10
11
12
14
277 Bank Account Posting Group 1
2
278 Job Journal Quantity 1
2
3
4
5
279 Extended Text Header 1
2
3
4
5
6
7
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
5900
5901
5902
5903
6600
6605
280 Extended Text Line 1
2
3
4
5
6
281 Phys. Inventory Ledger Entry 1
2
3
4
6
7
8
9
12
15
 16
17
22
24
25
33
34
45
46
54
55
56
60
61
64
480
5402
5407
7380
7381
282 Entry/Exit Point 1
2
283 Line Number Buffer 1
2
284 Area 1
2
285 Transaction Specification 1
2
286 Territory 1
2
287 Customer Bank Account 1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
 17
18
19
20
21
22
23
24
25
288 Vendor Bank Account 1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
289 Payment Method 1
2
3
4
5
290 VAT Amount Line 1
2
3
4
5
6
7
 8
9
10
11
12
13
14
15
16
17
291 Shipping Agent 1
2
3
4
292 Reminder Terms 1
2
3
4
5
6
293 Reminder Level 1
2
3
4
5
6
294 Reminder Text 1
2
3
4
5
295 Reminder Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
37
38
39
41
42
43
44
480
9000
296 Reminder Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
 17
18
19
20
21
22
23
24
25
101
297 Issued Reminder Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
 36
37
38
39
40
41
42
43
480
298 Issued Reminder Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
101
299 Reminder Comment Line 1
2
3
4
5
6
300 Reminder/Fin. Charge Entry 1
2
3
4
 5
6
7
8
9
10
11
12
13
14
15
301 Finance Charge Text 1
2
3
4
302 Finance Charge Memo Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
29
30
31
32
 33
34
37
38
39
41
42
43
480
9000
303 Finance Charge Memo Line 1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
101
304 Issued Fin. Charge Memo Header 1
2
3
4
5
6
7
8
9
10
 11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
480
305 Issued Fin. Charge Memo Line 1
2
3
4
5
7
8
9
10
11
12
13
14
 15
16
17
18
19
20
21
22
23
24
101
306 Fin. Charge Comment Line 1
2
3
4
5
6
307 Inventory Buffer 1
4
5
6
5400
5401
6500
6501
308 No. Series 1
2
3
4
5
309 No. Series Line 1
2
3
4
5
6
7
8
9
10
310 No. Series Relationship 1
2
3
4
311 Sales & Receivables Setup 1
 2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
35
36
37
38
39
40
41
42
43
5800
5801
5802
6600
6601
6602
 7101
7102
312 Purchases & Payables Setup 1
2
6
7
8
9
10
11
12
13
14
15
16
19
20
21
22
23
24
25
26
27
28
29
35
36
37
38
39
40
41
42
43
5800
5801
5802
6600
6601
6602
313 Inventory Setup 1
2
3
4
 30
5700
5701
5702
5703
5704
5718
5790
5791
5800
5804
5805
7101
7300
7301
7302
7303
7304
7305
7306
314 Resources Setup 1
2
950
951
952
315 Jobs Setup 1
2
3
4
5
6
1001
317 Payable Vendor Ledger Entry 1
2
3
4
5
6
7
8
9
318 Tax Area 1
2
319 Tax Area Line 1
2
 3
4
320 Tax Jurisdiction 1
2
3
4
5
6
7
8
9
10
11
12
13
14
321 Tax Group 1
2
322 Tax Detail 1
2
3
4
5
6
7
8
323 VAT Business Posting Group 1
2
324 VAT Product Posting Group 1
2
325 VAT Posting Setup 1
2
3
4
5
6
7
8
9
10
11
12
13
14
328 Currency for Fin. Charge Terms 1
 2
4
329 Currency for Reminder Level 1
2
3
4
330 Currency Exchange Rate 1
2
3
4
5
6
7
8
331 Adjust Exchange Rate Buffer 1
2
3
4
5
6
7
8
9
10
332 Currency Total Buffer 1
2
3
4
333 Column Layout Name 1
2
4
334 Column Layout 1
2
3
4
5
6
7
8
9
10
11
12
14
15
 16
17
18
19
20
21
335 Resource Price Change 2
3
4
5
6
7
336 Tracking Specification 1
2
3
4
7
8
10
11
12
13
14
15
16
17
24
28
29
38
40
41
50
51
52
53
60
61
70
71
72
73
74
75
76
 80
81
900
5400
5401
5402
5811
5817
6505
7300
337 Reservation Entry 1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
22
23
24
25
27
28
29
30
31
32
33
34
38
40
41
50
51
53
80
81
 900
5400
5401
5811
5817
6505
6510
338 Entry Summary 1
2
3
4
5
6
7
8
15
16
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
339 Item Application Entry 1
2
3
4
11
21
23
25
26
27
28
5800
5804
5805
340 Customer Discount Group 1
2
341 Item Discount Group 1
2
342 Acc. Sched. Cell Value 1
2
3
4
5
343 Item Application Entry History 1
2
3
4
9
11
21
23
25
26
27
28
29
30
5800
5804
344 Setup Checklist Line 1
2
3
4
6
8
9
10
13
14
15
16
17
18
19
20
21
22
23
24
25
26
 30
345 Setup Checklist Comment 1
2
3
4
5
6
346 Application Area Line 1
2
3
4
347 Close Income Statement Buffer 1
2
348 Dimension 1
2
3
4
5
6
7
8
349 Dimension Value 1
2
3
4
5
6
7
8
9
10
11
12
350 Dimension Combination 1
2
3
351 Dimension Value Combination 1
2
3
4
352 Default Dimension 1
2
3
4
5
 6
7
353 Dimension ID Buffer 1
2
3
4
354 Default Dimension Priority 1
2
3
4
360 Dimension Buffer 1
2
3
4
5
6
7
363 Analysis View 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
364 Analysis View Filter 1
2
3
365 Analysis View Entry 1
2
3
4
5
6
7
 8
9
10
11
12
13
14
15
16
17
366 Analysis View Budget Entry 1
2
3
4
5
6
7
8
9
10
11
367 Dimension Code Buffer 1
2
3
4
5
6
7
8
9
10
11
12
13
7101
368 Dimension Selection Buffer 1
2
3
4
5
6
7
369 Selected Dimension 1
2
3
 4
5
6
7
8
370 Excel Buffer 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
371 Budget Buffer 1
2
3
4
5
6
7
8
9
10
11
372 Payment Buffer 1
2
3
4
5
6
7
8
9
10
480
373 Dimension Entry Buffer 1
2
374 G/L Acc. Budget Buffer 1
 3
4
5
6
7
8
9
10
11
12
13
375 Dimension Code Amount Buffer 1
2
3
376 G/L Account (Analysis View) 1
2
3
4
5
6
7
9
10
11
12
13
14
16
17
18
19
26
27
28
29
30
31
32
33
34
35
36
37
40
41
 42
43
44
45
47
48
49
52
53
54
55
56
57
58
60
61
62
63
64
65
66
67
68
69
70
377 Object Translation 1
2
3
4
5
6
378 Report List Translation 1
2
3
4
5
379 Detailed Cust. Ledg. Entry 1
2
3
4
5
6
7
8
9
 10
11
12
13
14
15
16
17
18
19
20
21
22
24
25
29
30
31
35
36
37
38
39
40
41
42
380 Detailed Vendor Ledg. Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
 20
21
22
24
25
29
30
31
35
36
37
38
39
40
41
42
381 VAT Registration No. Format 1
2
3
382 CV Ledger Entry Buffer 1
3
4
5
6
7
11
13
14
15
16
17
18
19
20
21
22
23
24
25
27
28
33
34
35
36
 37
38
39
40
43
44
45
46
47
49
50
51
52
53
54
58
59
60
61
62
63
64
65
66
67
68
70
71
72
73
74
75
77
78
79
81
82
83
84
90
480
383 Detailed CV Ledg. Entry Buffer 1
2
3
4
 5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
39
40
41
384 Reconcile CV Acc Buffer 1
2
3
6
7
386 Entry No. Amount Buffer 1
2
3
4
388 Dimension Translation 1
 2
3
4
5
6
390 Availability at Date 1
2
3
4
394 XBRL Taxonomy 1
2
3
4
5
395 XBRL Taxonomy Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
396 XBRL Comment Line 1
2
3
4
5
 6
7
397 XBRL G/L Map Line 1
2
3
4
5
6
7
8
9
10
11
398 XBRL Rollup Line 1
2
4
5
6
8
9
399 XBRL Schema 1
2
3
4
5
6
7
8
400 XBRL Linkbase 1
2
3
4
5
7
401 XBRL Taxonomy Label 1
2
3
4
5
6
402 Change Log Setup 1
2
403 Change Log Setup (Table) 1
2
3
 4
5
404 Change Log Setup (Field) 1
2
3
4
5
6
405 Change Log Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
408 XBRL Line Constant 1
2
3
4
5
6
409 SMTP Mail Setup 1
2
3
4
5
6
7
410 IC G/L Account 1
2
 3
4
5
6
7
411 IC Dimension 1
2
3
4
412 IC Dimension Value 1
2
3
4
5
6
7
8
413 IC Partner 1
2
3
4
5
6
7
10
11
12
13
14
15
16
414 IC Outbox Transaction 1
2
3
5
6
7
8
9
10
12
13
415 IC Outbox Jnl. Line 1
2
3
 4
5
6
7
8
9
11
12
13
14
15
16
416 Handled IC Outbox Trans. 1
2
3
5
6
7
8
9
11
12
13
417 Handled IC Outbox Jnl. Line 1
2
3
4
5
6
7
8
9
11
12
13
14
15
16
418 IC Inbox Transaction 1
2
3
5
6
7
8
 9
10
11
12
13
419 IC Inbox Jnl. Line 1
2
3
4
5
6
7
8
9
11
12
13
14
15
16
420 Handled IC Inbox Trans. 1
2
3
5
6
7
8
9
10
12
13
421 Handled IC Inbox Jnl. Line 1
2
3
4
5
6
7
8
9
11
12
13
14
15
 16
423 IC Inbox/Outbox Jnl. Line Dim. 1
2
3
4
5
6
7
424 IC Comment Line 1
2
3
4
5
6
7
426 IC Outbox Sales Header 1
2
3
4
13
15
16
17
20
24
25
26
32
35
44
91
99
100
125
201
202
5790
427 IC Outbox Sales Line 1
3
4
11
15
22
27
28
 30
45
73
91
99
103
107
108
125
126
127
5407
5790
5791
428 IC Outbox Purchase Header 1
2
3
4
11
13
15
16
17
20
21
24
25
26
32
35
68
69
72
91
99
125
201
202
5790
5791
429 IC Outbox Purchase Line 1
3
4
11
15
 22
27
28
30
45
54
73
91
99
100
103
107
108
125
126
127
5407
5790
5791
430 Handled IC Outbox Sales Header 1
2
3
4
13
15
16
17
20
24
25
26
32
35
44
91
99
100
125
201
202
5790
431 Handled IC Outbox Sales Line 1
3
4
11
 15
22
27
28
30
45
73
91
99
103
107
108
125
126
127
5407
5790
432 Handled IC Outbox Purch. Hdr 1
2
3
4
11
13
15
16
17
20
21
24
25
26
32
35
68
69
72
91
99
125
201
202
5791
433 Handled IC Outbox Purch. Line 1
3
4
 11
15
22
27
28
30
45
54
73
91
99
100
103
107
108
125
126
127
5407
5791
434 IC Inbox Sales Header 1
2
3
4
13
15
16
17
20
24
25
26
32
35
91
99
100
125
201
202
5790
5791
435 IC Inbox Sales Line 1
3
4
 11
15
22
27
28
30
45
73
91
99
103
107
108
125
126
127
128
5407
5790
5791
436 IC Inbox Purchase Header 1
2
3
4
11
13
15
16
17
20
21
24
25
26
32
35
66
68
69
72
91
99
125
201
202
 5790
437 IC Inbox Purchase Line 1
3
4
11
15
22
27
28
30
45
54
73
91
99
100
103
107
108
125
126
127
128
5407
5790
5791
438 Handled IC Inbox Sales Header 1
2
3
4
13
15
16
17
20
24
25
26
32
35
91
99
100
125
201
 202
5791
439 Handled IC Inbox Sales Line 1
3
4
11
15
22
27
28
30
45
73
91
99
103
107
108
125
126
127
128
5407
5791
440 Handled IC Inbox Purch. Header 1
2
3
4
11
13
15
16
17
20
21
24
25
26
32
35
66
68
69
72
91
 99
125
201
202
5790
441 Handled IC Inbox Purch. Line 1
3
4
11
15
22
27
28
30
45
54
73
91
99
100
103
107
108
125
126
127
5407
5791
442 IC Document Dimension 1
2
3
4
5
6
7
450 Bar Chart Buffer 1
2
3
4
5
452 Approval Setup 1
2
3
5
6
 7
8
9
10
11
12
13
453 Approval Code 1
2
3
4
454 Approval Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
455 Approval Comment Line 1
2
3
4
5
6
7
456 Posted Approval Entry 1
3
4
5
6
7
8
 9
10
11
12
13
14
15
16
17
18
19
20
457 Posted Approval Comment Line 1
2
4
5
6
7
458 Overdue Notification Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
459 Sales Prepayment % 1
2
3
4
5
6
460 Purchase Prepayment % 1
2
3
4
5
461 Prepayment Inv. Line Buffer 1
2
 3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
21
22
24
25
26
27
28
480
462 Payment Term Translation 1
2
3
463 Shipment Method Translation 1
2
3
464 Approval Templates 1
2
3
4
5
6
7
465 Additional Approvers 1
2
3
4
5
6
470 Job Queue 1
 2
3
4
5
6
7
8
9
10
11
12
13
471 Job Queue Category 1
2
472 Job Queue Entry 1
2
3
4
5
6
7
8
9
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
32
33
34
35
 36
37
40
41
42
43
474 Job Queue Log Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
480 Dimension Set Entry 1
2
3
4
5
6
481 Dimension Set Tree Node 1
2
3
4
482 Reclas. Dimension Set Buffer 1
2
3
4
5
6
7
8
485 Business Chart Buffer 1
2
3
4
 5
6
7
8
9
10
486 Business Chart Map 1
2
3
550 VAT Rate Change Setup 1
10
15
17
18
19
21
30
31
32
33
35
37
39
41
43
50
55
60
62
64
70
75
90
91
92
93
100
101
102
551 VAT Rate Change Conversion 1
2
3
10
552 VAT Rate Change Log Entry 1
2
 10
11
20
30
31
32
33
40
50
740 VAT Report Header 1
2
3
4
5
6
8
9
741 VAT Report Line 1
2
3
4
5
6
7
8
9
10
12
13
15
16
19
20
22
23
26
39
40
55
56
100
743 VAT Report Setup 1
2
3
744 VAT Report Line Relation 1
 2
3
10
11
745 VAT Report Error Log 1
2
750 Standard General Journal 1
2
3
751 Standard General Journal Line 1
2
3
4
6
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
29
34
35
40
42
43
44
47
50
51
52
57
58
 59
60
63
64
65
66
67
68
69
70
71
72
73
78
79
80
82
83
84
85
86
87
88
89
90
91
92
93
110
111
112
113
116
118
480
5050
5616
752 Standard Item Journal 1
2
3
753 Standard Item Journal Line 1
2
3
5
8
 9
10
13
16
17
18
23
26
34
35
37
41
42
47
48
49
53
54
56
57
58
59
63
64
65
480
5402
5403
5404
5407
5413
5701
5702
5704
5705
5706
5707
5800
5801
5817
5839
6600
99000755
760 Trailing Sales Orders Setup 1
2
 3
4
5
6
7
762 Account Schedules Chart Setup 1
2
10
20
30
31
32
41
42
50
763 Acc. Sched. Chart Setup Line 1
2
3
4
5
6
10
15
20
40
770 Analysis Report Chart Setup 1
2
10
20
21
22
30
31
32
41
42
50
771 Analysis Report Chart Line 1
2
3
4
6
7
8
10
 15
20
40
800 Online Map Setup 1
2
3
4
801 Online Map Parameter Setup 1
2
3
4
5
6
7
8
823 Name/Value Buffer 1
2
3
824 DO Payment Connection Details 1
2
3
825 DO Payment Connection Setup 1
2
4
5
6
8
9
826 DO Payment Setup 1
2
3
4
5
6
7
827 DO Payment Credit Card 1
2
3
4
5
6
7
8
10
828 DO Payment Credit Card Number 1
 2
829 DO Payment Trans. Log Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
830 DO Payment Card Type 1
2
3
4
5
6
7
840 Cash Flow Forecast 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
 20
21
841 Cash Flow Account 1
2
3
4
5
6
7
8
9
10
11
12
13
29
30
34
35
36
37
842 Cash Flow Account Comment 1
2
3
4
5
6
843 Cash Flow Setup 1
2
3
4
5
6
8
9
10
11
846 Cash Flow Worksheet Line 2
3
4
5
6
7
8
9
 10
11
12
13
14
15
17
18
30
34
35
480
847 Cash Flow Forecast Entry 1
2
10
11
12
13
14
15
21
22
23
24
25
26
29
30
33
35
480
849 Cash Flow Manual Revenue 2
3
4
5
6
7
8
9
10
850 Cash Flow Manual Expense 2
3
4
5
6
 7
8
9
10
856 Cash Flow Report Selection 2
3
4
869 Cash Flow Chart Setup 1
2
3
4
5
6
900 Assembly Header 1
2
3
4
5
6
7
10
12
15
16
19
20
21
22
23
24
25
27
33
40
41
42
43
44
45
46
47
48
49
50
51
 54
63
65
67
68
75
76
80
81
107
108
120
480
9000
901 Assembly Line 1
2
3
10
11
12
13
14
18
19
20
21
22
23
25
26
27
38
39
40
41
42
43
44
45
46
47
48
49
50
51
 52
53
60
61
62
63
65
67
72
80
480
7301
7302
7303
7304
904 Assemble-to-Order Link 1
2
11
12
13
14
20
905 Assembly Setup 1
5
10
20
30
50
100
110
120
130
906 Assembly Comment Line 1
2
3
4
10
11
12
910 Posted Assembly Header 2
3
4
5
9
10
 12
15
16
19
20
21
22
23
24
25
27
33
39
40
41
54
65
67
75
76
80
81
100
107
108
109
480
9010
9020
911 Posted Assembly Line 2
3
8
9
10
11
12
13
14
18
19
20
21
22
23
25
 26
27
39
40
41
52
60
61
62
63
65
67
80
480
914 Posted Assemble-to-Order Link 1
2
12
13
14
20
21
32
33
34
915 ATO Sales Buffer 1
2
3
4
5
6
7
8
9
950 Time Sheet Header 1
3
4
5
7
8
12
13
14
15
16
20
 21
26
30
31
32
33
34
35
951 Time Sheet Line 1
2
3
5
6
7
9
10
11
12
13
14
15
17
18
19
20
21
22
23
26
952 Time Sheet Detail 1
2
3
4
5
6
7
9
13
14
15
16
18
19
20
23
953 Time Sheet Comment Line 1
2
3
4
5
6
954 Time Sheet Header Archive 1
3
4
5
7
8
20
26
30
31
32
33
34
35
955 Time Sheet Line Archive 1
2
3
5
6
7
9
10
11
12
13
14
15
17
18
19
20
21
22
23
26
956 Time Sheet Detail Archive 1
2
3
4
 5
6
7
9
13
14
15
16
18
19
20
23
24
25
957 Time Sheet Cmt. Line Archive 1
2
3
4
5
6
958 Time Sheet Posting Entry 1
2
3
4
5
6
7
10
959 Time Sheet Chart Setup 1
2
3
4
1001 Job Task 1
2
3
4
6
7
9
10
11
12
13
14
15
 16
17
19
20
21
22
23
24
34
37
56
57
60
61
62
63
64
65
66
67
1002 Job Task Dimension 1
2
3
4
5
1003 Job Planning Line 1
2
3
4
5
7
8
9
11
12
13
14
15
16
17
20
29
30
32
33
 79
80
81
83
1000
1001
1002
1003
1004
1005
1006
1007
1008
1015
1019
1020
1021
1022
1023
1024
1025
1026
1027
1030
1035
1036
1037
1038
1039
1041
1042
1043
1048
1050
1051
1052
1053
1060
1061
1062
1063
1064
1065
1070
1071
 1072
1073
1074
1075
1080
1081
1090
1091
1100
1101
1102
1103
5402
5403
5404
5410
5790
5791
5794
5900
1004 Job WIP Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
60
61
480
1005 Job WIP G/L Entry 1
2
3
4
5
6
7
8
 9
10
11
12
13
14
15
16
17
18
19
20
60
61
480
1006 Job WIP Method 1
2
3
4
5
6
7
8
9
1007 Job WIP Warning 1
2
3
4
5
1012 Job Resource Price 1
2
3
4
5
6
7
8
9
10
11
12
1013 Job Item Price 1
2
3
4
 5
6
7
8
9
10
11
12
1014 Job G/L Account Price 1
2
3
5
6
7
8
9
10
1015 Job Entry No. 1
2
1017 Job Buffer 1
2
3
4
5
6
7
10
11
1018 Job WIP Buffer 1
2
3
4
5
6
7
8
9
22
23
71
1019 Job Difference Buffer 1
2
3
4
5
 6
7
8
9
10
11
12
1020 Job Usage Link 1
2
3
4
1021 Job WIP Total 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
20
21
30
31
1022 Job Planning Line Invoice 1
2
3
4
5
6
7
8
9
10
11
12
1100 Cost Journal Template 1
 2
3
6
7
8
1101 Cost Journal Line 1
2
4
5
7
8
9
11
16
17
18
19
20
21
22
23
27
29
30
31
32
33
50
51
68
69
70
100
1102 Cost Journal Batch 1
2
3
4
9
10
11
12
1103 Cost Type 1
2
3
4
 6
7
10
13
17
18
19
20
22
23
26
27
28
29
30
31
32
33
34
35
36
37
40
47
48
51
60
72
73
74
1104 Cost Entry 1
4
5
7
8
16
17
18
20
21
27
28
29
30
31
 32
33
40
41
50
51
68
69
70
1105 Cost Register 1
2
3
4
5
6
7
8
15
16
20
21
23
25
31
32
1106 Cost Allocation Source 1
2
3
4
5
6
7
8
10
20
22
30
60
61
100
1107 Cost Allocation Target 1
2
5
6
7
 8
9
10
11
20
30
31
32
33
34
35
38
40
41
50
60
61
1108 Cost Accounting Setup 1
2
3
4
5
20
30
100
120
205
206
1109 Cost Budget Entry 1
2
3
4
5
6
7
9
20
30
31
32
33
40
42
50
51
1110 Cost Budget Name 1
2
1111 Cost Budget Register 1
2
3
4
5
6
7
8
15
20
21
23
25
31
32
33
1112 Cost Center 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1113 Cost Object 1
2
3
4
5
6
7
8
9
10
 11
12
13
14
1114 Cost Budget Buffer 1
2
3
4
5
6
5050 Contact 1
2
3
4
5
6
7
9
10
15
22
24
29
35
38
54
84
85
86
89
91
92
102
103
107
5050
5051
5052
5053
5054
5055
5056
5058
5059
5060
 5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5076
5077
5078
5079
5080
5082
5083
5084
5085
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
5100
5101
5102
5104
5105
5051 Contact Alt. Address 1
2
3
4
 5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
5052 Contact Alt. Addr. Date Range 1
2
3
4
5053 Business Relation 1
2
3
5054 Contact Business Relation 1
2
3
4
5
6
5055 Mailing Group 1
2
3
5056 Contact Mailing Group 1
2
3
4
5
5057 Industry Group 1
2
3
5058 Contact Industry Group 1
2
3
4
5059 Web Source 1
2
3
4
5060 Contact Web Source 1
2
3
4
5
5061 Rlshp. Mgt. Comment Line 1
2
3
4
5
6
7
8
5062 Attachment 1
2
3
4
5
6
7
8
13
14
15
16
5063 Interaction Group 1
2
3
4
5
6
5064 Interaction Template 1
2
3
4
5
6
7
8
9
10
 11
12
13
14
15
16
17
18
19
5065 Interaction Log Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
 38
39
40
43
44
45
5066 Job Responsibility 1
2
3
5067 Contact Job Responsibility 1
2
3
4
5
5068 Salutation 1
2
5069 Salutation Formula 1
2
3
4
5
6
7
8
9
10
5070 Organizational Level 1
2
5071 Campaign 1
2
3
4
5
6
7
8
9
10
11
12
13
14
16
17
18
 19
20
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
5072 Campaign Entry 1
2
3
4
5
6
7
8
10
11
12
13
14
5073 Campaign Status 1
2
5074 Delivery Sorter 1
2
3
4
5
6
5075 Logged Segment 1
2
3
 4
5
6
7
8
5076 Segment Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
5077 Segment Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
 16
17
18
19
22
23
24
25
26
27
28
29
31
32
33
34
35
36
37
44
9501
9502
9503
9504
9505
9506
9507
5078 Segment History 1
2
3
4
5
5079 Marketing Setup 1
2
3
4
5
6
7
8
9
22
23
24
25
 26
27
28
29
30
31
33
35
36
37
38
39
50
51
52
53
56
57
59
60
67
68
69
70
5080 To-do 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
 22
23
24
25
26
27
28
29
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
9501
9504
9505
9506
9507
9508
9509
9510
9511
5081 Activity 1
2
5082 Activity Step 1
2
3
4
5
6
5083 Team 1
2
 3
4
5
6
7
8
9
11
12
13
5084 Team Salesperson 1
2
3
4
5085 Contact Duplicate 1
2
3
4
5
6
5086 Cont. Duplicate Search String 1
2
3
4
5087 Profile Questionnaire Header 1
2
3
4
5
5088 Profile Questionnaire Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
 17
18
19
9501
9502
9503
9504
9505
9506
9707
5089 Contact Profile Answer 1
2
3
4
5
6
7
8
9
10
11
5090 Sales Cycle 1
2
3
4
5
6
7
8
9
5091 Sales Cycle Stage 1
2
3
4
5
6
7
8
9
10
11
12
13
14
5092 Opportunity 1
 2
3
4
5
6
7
8
9
10
11
12
13
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
9501
9502
9503
9504
9505
9506
9507
9508
5093 Opportunity Entry 1
2
3
4
5
6
7
8
9
 10
11
12
13
14
15
16
17
18
19
20
21
9501
9502
9503
9504
5094 Close Opportunity Code 1
2
3
4
5095 Duplicate Search String Setup 1
2
3
5096 Segment Wizard Filter 1
2
3
4
5
6
7
8
9
10
11
12
13
15
9501
5097 Segment Criteria Line 1
2
3
4
5
7
8
 9
10
11
12
13
14
5098 Saved Segment Criteria 1
2
4
5
5099 Saved Segment Criteria Line 1
2
3
4
5
7
8
9
10
11
12
13
14
5100 Communication Method 1
2
3
4
5
6
7
5101 Contact Value 1
2
3
4
5102 RM Matrix Management 1
2
3
4
5
6
7
8
9
10
11
 12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
5103 Interaction Tmpl. Language 1
2
3
4
5104 Segment Interaction Language 1
2
3
4
5
6
5105 Customer Template 1
2
15
16
17
21
22
23
27
30
33
34
35
47
88
110
 7001
5107 Sales Header Archive 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
40
41
43
45
46
47
51
52
 53
55
57
58
60
61
62
63
64
65
66
67
68
69
70
71
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
100
101
102
104
 105
106
107
108
109
114
115
116
117
118
119
120
121
122
123
124
125
126
129
130
131
132
133
134
135
138
139
140
145
151
480
827
5043
5044
5045
5046
5047
5048
5050
5051
5052
5053
5054
5055
5700
 5750
5752
5753
5754
5790
5791
5792
5793
5794
5795
5796
5800
5801
5802
5803
7001
7200
9000
5108 Sales Line Archive 1
2
3
4
5
6
7
8
9
10
11
12
13
15
16
17
18
22
23
25
26
27
28
29
30
32
34
35
36
37
38
40
41
42
43
45
52
55
57
58
59
60
61
63
64
67
68
69
71
72
73
74
75
77
78
79
80
81
82
83
85
86
87
89
90
91
92
93
96
97
98
99
 100
101
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
130
480
5047
5048
5402
5403
5404
5405
5407
5415
5416
5417
5418
5458
5460
5461
5600
5602
5605
5612
5613
5700
5701
5702
5703
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5752
5790
5791
5792
5793
5794
5795
5796
5797
5800
5803
5804
5805
5806
5807
5808
5809
5810
5811
5900
5901
5902
5903
5904
5907
5909
6600
6601
6608
 7001
7002
5109 Purchase Header Archive 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
35
37
41
43
45
46
47
51
52
53
 55
57
58
60
61
62
63
64
65
66
67
68
69
70
72
73
74
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
97
98
99
101
102
104
107
108
 109
114
115
116
118
119
120
121
122
123
124
125
126
129
130
131
132
133
134
135
136
137
138
139
142
143
144
145
151
480
5043
5044
5045
5046
5047
5048
5050
5052
5053
5700
5752
5753
5754
5790
5791
 5792
5793
5796
5800
5801
5802
5803
5804
9000
5110 Purchase Line Archive 1
2
3
4
5
6
7
8
10
11
12
13
15
16
17
18
22
23
25
26
27
28
29
30
31
32
34
35
36
37
38
40
41
45
54
57
 58
59
60
61
63
64
67
68
69
70
71
72
73
74
75
77
78
79
80
81
82
83
85
86
87
88
89
90
91
92
93
97
98
99
100
101
103
104
105
106
107
108
109
110
111
 112
113
114
115
116
117
118
119
120
121
122
123
124
130
480
5047
5048
5401
5402
5403
5404
5407
5415
5416
5417
5418
5458
5460
5461
5600
5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
5700
5705
5706
5707
5708
 5709
5710
5711
5712
5713
5714
5715
5752
5790
5791
5792
5793
5794
5795
5800
5803
5804
5805
5806
5807
5808
5809
5810
6600
6601
6608
99000750
99000751
99000752
99000753
99000754
99000755
99000756
99000757
99000758
99000759
5111 Rating 1
2
3
4
5
6
5122 Interaction Template Setup 1
2
3
 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
27
28
29
30
5123 Inter. Log Entry Comment Line 1
4
5
6
7
8
5124 Current Salesperson 1
5125 Purch. Comment Line Archive 1
2
3
4
5
6
7
8
9
5126 Sales Comment Line Archive 1
2
3
 4
5
6
7
8
9
5150 Integration Page 1
2
3
4
5151 Integration Record 1
2
3
5150
5151
5152
5181 Unsynchronized Category 1
2
5196 To-do Interaction Language 1
2
3
4
5199 Attendee 1
2
3
4
5
6
7
8
9
5200 Employee 1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
1100
1101
5201 Alternative Address 1
2
3
4
5
 6
7
8
9
10
11
12
13
14
5202 Qualification 1
2
3
5203 Employee Qualification 1
2
3
4
5
6
7
8
9
10
11
12
13
5204 Relative 1
2
5205 Employee Relative 1
2
3
4
5
6
7
8
9
10
5206 Cause of Absence 1
2
3
4
5
6
7
8
5207 Employee Absence 1
2
3
4
5
6
7
8
11
12
13
5208 Human Resource Comment Line 1
2
3
4
6
7
8
9
5209 Union 1
2
3
4
5
6
7
8
9
10
11
12
13
14
5210 Cause of Inactivity 1
2
5211 Employment Contract 1
2
3
5212 Employee Statistics Group 1
2
5213 Misc. Article 1
2
5214 Misc. Article Information 1
2
3
 4
5
6
7
8
9
5215 Confidential 1
2
5216 Confidential Information 1
2
3
4
5
5217 Grounds for Termination 1
2
5218 Human Resources Setup 1
2
3
5219 HR Confidential Comment Line 1
2
3
4
6
7
9
5220 Human Resource Unit of Measure 1
2
5300 Outlook Synch. Entity 1
2
3
4
5
6
7
5301 Outlook Synch. Entity Element 1
2
3
4
5
6
7
8
9
5302 Outlook Synch. Link 1
2
 3
4
5
6
5303 Outlook Synch. Filter 1
2
3
4
5
7
8
9
10
99
5304 Outlook Synch. Field 1
2
3
4
5
6
7
8
9
10
11
12
13
15
16
17
99
5305 Outlook Synch. User Setup 1
2
3
4
5
6
7
8
5306 Outlook Synch. Lookup Name 1
2
5307 Outlook Synch. Option Correl. 1
2
3
4
 5
6
7
8
9
11
12
5310 Outlook Synch. Setup Detail 1
2
3
4
5
5311 Outlook Synch. Dependency 1
2
3
4
5
6
7
8
5320 Exchange Folder 1
2
3
4
5
5401 Item Variant 1
2
3
4
5402 Unit of Measure Translation 1
2
3
5404 Item Unit of Measure 1
2
3
7300
7301
7302
7303
7304
5405 Production Order 1
2
3
4
5
 6
7
9
10
11
15
16
17
19
20
21
22
23
24
25
28
30
31
32
33
34
35
38
40
41
42
47
48
49
50
51
52
55
56
57
80
82
83
85
92
94
98
99
480
7300
 9000
5406 Prod. Order Line 1
2
3
11
12
13
14
20
21
22
23
40
41
42
45
47
48
49
50
51
52
53
60
61
62
63
65
67
68
70
71
72
80
81
82
83
84
90
91
94
198
199
480
5831
 5832
99000750
99000751
99000752
99000753
99000754
99000755
99000764
99000765
5407 Prod. Order Component 1
2
3
4
11
12
13
14
15
16
17
18
19
20
21
25
26
27
28
30
31
32
33
35
36
37
40
41
42
43
44
45
50
51
52
53
 60
61
62
63
71
73
76
480
5702
5703
5704
5750
7300
7301
7302
7303
99000754
99000755
99000756
99000757
99000758
5409 Prod. Order Routing Line 1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
27
28
30
 31
34
35
40
41
50
51
52
53
55
56
57
58
70
71
72
73
74
75
76
77
78
79
81
90
91
96
98
99
100
101
7301
7302
7303
5410 Prod. Order Capacity Need 1
2
3
4
5
6
7
8
9
10
11
 12
13
14
16
17
18
19
21
22
23
26
27
31
32
33
41
42
5411 Prod. Order Routing Tool 1
2
4
5
21
22
23
24
5412 Prod. Order Routing Personnel 1
2
4
5
21
22
23
24
5413 Prod. Order Rtng Qlty Meas. 1
2
9
10
11
12
13
21
22
23
24
5414 Prod. Order Comment Line 1
 2
3
4
5
6
5415 Prod. Order Rtng Comment Line 1
2
3
10
12
13
22
23
24
5416 Prod. Order Comp. Cmt Line 2
3
10
12
13
22
23
24
5430 Planning Error Log 1
2
3
4
5
6
7
5520 Unplanned Demand 1
2
4
5
6
7
8
9
10
13
14
15
16
17
18
19
 20
21
22
23
24
5525 Manufacturing User Template 1
2
3
4
5
11
12
15
16
19
20
21
5530 Inventory Event Buffer 1
9
10
11
12
14
15
20
21
22
29
31
32
33
34
35
37
5531 Inventory Page Data 1
2
3
4
5
6
7
9
10
11
12
 13
14
15
16
19
20
21
22
23
24
25
26
29
30
31
34
36
37
38
5540 Timeline Event 1
3
4
5
6
9
10
20
21
1000
5541 Timeline Event Change 1
2
4
5
6
20
21
1000
5600 Fixed Asset 1
2
3
4
5
6
7
8
 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
5601 FA Ledger Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
 71
72
73
74
480
5603 FA Setup 1
3
4
5
6
7
8
9
10
5604 FA Posting Type Setup 1
2
3
4
5
6
7
8
9
10
5605 FA Journal Setup 1
2
3
4
5
6
7
8
5606 FA Posting Group 1
2
3
4
5
6
7
8
9
10
11
12
13
 14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
5607 FA Class 1
2
5608 FA Subclass 1
2
5609 FA Location 1
2
5611 Depreciation Book 1
2
3
4
5
6
7
8
 9
10
11
12
13
14
15
17
18
19
20
23
24
25
26
27
28
29
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
5612 FA Depreciation Book 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
50
51
52
53
54
55
 56
57
58
59
60
61
62
63
5615 FA Allocation 1
2
3
4
5
6
7
8
9
480
5616 Maintenance Registration 1
2
3
4
5
6
7
8
5617 FA Register 1
2
3
4
5
6
7
8
9
10
11
5619 FA Journal Template 1
2
5
6
7
8
10
11
 12
13
14
15
16
17
18
19
5620 FA Journal Batch 1
2
3
4
5
6
22
5621 FA Journal Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
26
27
28
30
31
32
33
 34
35
36
37
38
39
41
42
43
480
5622 FA Reclass. Journal Template 1
2
6
16
5623 FA Reclass. Journal Batch 1
2
3
5624 FA Reclass. Journal Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
5625 Maintenance Ledger Entry 1
2
3
4
5
6
7
 8
9
10
12
13
14
15
16
17
18
19
20
21
22
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
480
5626 Maintenance 1
 2
5628 Insurance 1
2
3
4
6
7
10
11
12
13
14
15
16
17
18
19
20
32
33
34
35
36
5629 Ins. Coverage Ledger Entry 1
2
3
4
5
6
7
8
9
10
14
16
17
18
19
20
21
22
23
24
25
26
 27
28
480
5630 Insurance Type 1
2
5633 Insurance Journal Template 1
2
5
6
7
8
10
11
13
14
15
16
17
5634 Insurance Journal Batch 1
2
3
4
5
6
5635 Insurance Journal Line 1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
480
5636 Insurance Register 1
 2
3
4
5
6
7
5637 FA G/L Posting Buffer 1
2
3
4
5
6
7
8
9
10
11
12
15
16
480
5640 Main Asset Component 1
3
4
5641 FA Buffer Projection 1
2
3
4
5
5642 Depreciation Table Header 1
2
3
4
5643 Depreciation Table Line 1
2
3
4
5644 FA Posting Type 1
2
3
4
5
5645 FA Date Type 1
2
3
 4
5
5646 Depreciation Table Buffer 1
2
3
5647 FA Matrix Posting Type 1
2
5649 FA Posting Group Buffer 1
2
3
4
5
6
5650 Total Value Insured 1
2
3
4
5700 Stockkeeping Unit 1
2
3
4
5
6
12
22
24
25
31
32
33
34
35
36
53
62
64
65
66
68
84
85
89
910
977
978
 1001
5400
5401
5410
5411
5412
5413
5414
5415
5416
5417
5419
5420
5421
5423
5428
5440
5441
5442
5443
5444
5445
5446
5447
5700
5701
5702
5703
5901
7301
7302
7307
7380
7381
7382
7383
7384
99000765
99000766
99000767
99000769
99000770
99000771
99000777
99000778
5701 Stockkeeping Unit Comment Line 1
2
3
4
5
6
7
5714 Responsibility Center 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
102
103
5900
5901
5715 Item Substitution 1
2
3
4
5
6
7
8
9
100
101
102
103
104
105
5716 Substitution Condition 1
2
3
4
 5
6
100
101
5717 Item Cross Reference 1
2
3
4
5
6
7
8
5718 Nonstock Item 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
53
97
5719 Nonstock Item Setup 1
2
3
5720 Manufacturer 10
20
5721 Purchasing 1
2
3
4
5722 Item Category 1
3
4
5
6
7
 8
5723 Product Group 1
2
3
7300
5740 Transfer Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
47
48
59
 63
64
480
5750
5751
5752
5753
5754
5793
5794
5796
9000
5741 Transfer Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
32
33
34
35
 36
37
38
39
40
41
42
50
51
52
53
54
55
56
480
5704
5707
5750
5751
5752
5753
5793
5794
7300
7301
99000755
5742 Transfer Route 1
2
4
5
6
5744 Transfer Shipment Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
 15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
47
48
59
63
64
480
5745 Transfer Shipment Line 1
2
3
4
5
7
8
9
10
11
12
14
15
16
17
18
21
22
 23
24
25
26
27
28
29
30
31
32
480
5704
5707
7300
5746 Transfer Receipt Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
 32
33
34
35
47
48
59
63
64
480
5747 Transfer Receipt Line 1
2
3
4
5
7
8
9
10
11
12
14
15
16
17
18
21
22
23
24
25
26
27
28
29
30
31
32
480
5704
5707
7301
5748 Inventory Comment Line 1
2
3
 4
5
6
5765 Warehouse Request 1
2
3
4
5
6
7
8
10
11
12
13
14
15
19
20
41
5766 Warehouse Activity Header 1
2
3
4
5
6
7
9
10
12
13
14
15
16
17
20
61
62
63
7303
7304
7305
7306
7307
7308
 7309
7310
7311
7312
7313
7314
7315
5767 Warehouse Activity Line 1
2
3
4
5
6
7
8
9
11
12
13
14
15
16
17
18
19
20
21
24
25
26
27
28
29
31
34
39
40
42
43
44
47
900
6500
6501
6502
 6503
6504
6505
7300
7301
7305
7306
7307
7308
7309
7310
7311
7312
7313
7314
7315
7316
7317
7318
5768 Whse. Cross-Dock Opportunity 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
24
25
26
27
28
 29
36
37
39
40
41
42
43
44
45
5769 Warehouse Setup 1
2
3
5
6
7
10
13
14
15
16
17
18
19
7301
7303
7304
7306
7308
7309
5770 Warehouse Comment Line 1
2
3
4
5
6
7
5771 Warehouse Source Filter 1
2
3
4
5
6
7
8
 10
11
12
13
15
16
17
18
19
20
21
22
23
24
25
28
98
99
100
101
102
103
104
105
106
108
109
110
7300
7301
7302
7303
7304
7305
7306
5772 Registered Whse. Activity Hdr. 1
2
3
4
5
6
7
8
9
10
 11
12
5773 Registered Whse. Activity Line 1
2
3
4
5
6
7
8
9
11
12
13
14
15
16
17
18
19
20
21
31
34
39
40
41
42
43
44
47
6500
6501
6502
6503
7300
7301
7305
7306
7307
7308
7310
7311
7312
5790 Shipping Agent Services 1
 2
3
4
7600
5800 Item Charge 1
2
3
4
5
6
7
8
5802 Value Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
22
23
24
25
28
33
34
41
43
45
46
47
48
57
58
60
61
 68
70
72
79
80
90
91
92
98
99
100
102
103
104
105
106
148
149
150
151
152
156
157
158
159
480
1000
1001
1002
5402
5818
5819
5831
5832
5834
6602
5803 Item Journal Buffer 2
3
8
12
5402
5802
5804 Avg. Cost Adjmt. Entry Point 1
2
3
 4
5
5805 Item Charge Assignment (Purch) 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
5809 Item Charge Assignment (Sales) 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
5810 Rounding Residual Buffer 1
2
3
4
5
5811 Post Value Entry to G/L 1
2
3
5813 Inventory Posting Setup 1
2
6
5800
99000750
 99000753
99000754
99000755
99000756
99000757
5814 Inventory Period 1
2
3
5815 Inventory Period Entry 1
2
3
4
5
6
7
8
5820 Cost Element Buffer 1
2
3
4
5
6
7
8
9
10
11
12
5821 Item Statistics Buffer 1
2
3
4
5
6
7
9
10
11
12
13
14
15
16
17
18
 19
20
21
22
23
24
25
26
27
28
29
30
31
34
40
41
42
45
46
47
50
51
52
70
71
72
73
80
81
82
83
84
85
86
91
92
93
5822 Invt. Post to G/L Test Buffer 1
2
3
4
5
6
8
9
 10
11
13
14
15
16
17
18
19
480
5823 G/L - Item Ledger Relation 1
2
3
5830 Availability Calc. Overview 1
2
3
4
5
6
7
11
13
21
22
23
24
25
26
27
41
42
45
46
47
48
50
5832 Capacity Ledger Entry 1
2
3
4
6
7
8
9
10
 11
12
13
15
16
17
19
28
29
33
34
39
42
43
44
52
53
56
57
58
59
60
61
65
66
68
69
71
72
76
77
78
90
91
92
480
5840 Standard Cost Worksheet Name 2
3
5841 Standard Cost Worksheet 2
3
4
5
6
7
11
 12
13
14
15
16
21
22
23
24
25
26
27
28
29
30
41
42
43
44
45
46
47
48
49
50
5845 Inventory Report Header 1
3
5
6
7
9
10
11
5846 Inventory Report Entry 1
3
5
6
8
9
10
11
12
13
14
16
 17
18
19
20
21
22
23
28
29
30
31
32
33
35
36
37
38
39
40
61
62
63
64
65
66
67
68
69
5847 Average Cost Calc. Overview 1
2
3
4
5
6
7
11
12
13
21
22
23
24
25
26
27
 31
32
33
34
5848 Cost Share Buffer 1
2
3
4
5
6
7
10
20
21
22
23
24
25
26
27
28
29
30
31
32
34
35
36
37
40
41
42
43
44
45
46
47
48
49
50
51
52
54
56
57
 58
59
60
90
91
92
5870 BOM Buffer 1
2
3
5
6
7
8
9
10
11
13
15
16
20
21
22
30
31
32
33
35
36
37
38
40
41
42
43
45
50
52
54
55
56
57
59
61
62
63
 64
65
66
71
72
73
74
75
76
81
5871 Memoized Result 1
2
5872 Item Availability by Date 1
2
3
4
5
6
5874 BOM Warning Log 1
2
6
7
5890 Error Buffer 1
2
3
4
5
5895 Inventory Adjustment Buffer 1
2
3
6
8
11
13
43
68
98
100
104
105
106
151
156
5402
5896 Inventory Adjmt. Entry (Order) 1
 2
3
4
7
8
21
22
29
30
41
42
43
44
45
46
47
48
52
53
54
55
56
57
58
61
62
5900 Service Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
40
41
43
46
47
52
53
55
62
63
64
65
70
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
 89
90
91
92
93
94
97
98
99
101
102
104
105
107
108
109
114
115
116
117
118
119
120
121
122
130
480
5052
5053
5700
5750
5752
5754
5792
5794
5796
5902
5904
5905
5907
5911
5915
5916
5917
5918
 5921
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5936
5937
5938
5939
5940
5951
5952
5953
5954
5955
5956
5957
5958
5959
5966
5968
5981
7001
9000
9001
5901 Service Item Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
40
41
42
43
44
45
46
60
61
62
63
64
65
91
92
93
94
96
97
 98
99
100
101
130
480
5902 Service Line 1
2
3
4
5
6
7
8
11
12
13
15
16
17
18
22
23
25
27
28
29
30
32
34
35
36
37
38
40
41
42
45
46
47
52
57
58
59
60
 61
63
64
68
69
74
75
77
78
79
80
81
82
83
85
86
87
89
90
91
92
93
95
96
99
100
101
103
104
105
106
480
950
951
952
1019
1030
1031
1032
1033
1034
5402
5403
5404
5405
5407
5415
5416
5417
5418
5458
5460
5461
5495
5700
5702
5709
5710
5712
5750
5752
5790
5791
5792
5794
5796
5797
5811
5902
5903
5904
5905
5906
5907
5908
5909
5910
5916
5917
5918
5919
5920
5928
5929
5930
5931
5932
5933
5934
5936
 5938
5939
5965
5966
5967
5968
5969
5970
5994
5997
5999
6608
7001
7002
7300
7301
7302
7303
5903 Service Order Type 1
2
5904 Service Item Group 1
2
3
4
5
6
5905 Service Cost 1
2
3
4
5
6
7
8
9
5906 Service Comment Line 1
2
3
4
6
7
8
9
5907 Service Ledger Entry 1
2
 3
4
5
6
8
9
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
39
40
41
42
43
44
45
46
47
48
50
51
52
 53
54
55
56
57
58
59
60
480
5908 Warranty Ledger Entry 1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
25
26
27
29
30
31
32
33
35
36
38
39
480
5909 Service Shipment Buffer 1
 2
3
5
6
7
8
5910 Service Hour 1
2
3
4
5
6
7
5911 Service Mgt. Setup 1
4
5
7
8
9
11
13
14
15
16
19
20
23
24
25
26
27
28
29
30
31
32
33
36
37
38
39
40
41
42
43
 44
45
52
54
55
56
57
58
59
60
61
62
63
64
65
66
68
69
70
76
81
82
85
7600
7601
5912 Service Document Log 1
2
3
4
5
6
7
8
9
10
5913 Loaner 1
2
4
5
6
7
8
9
11
12
 13
14
15
5914 Loaner Entry 1
2
3
4
5
6
7
8
9
10
11
12
14
5915 Fault Area 1
2
5916 Symptom Code 1
2
5917 Fault Reason Code 1
2
3
4
5918 Fault Code 1
2
3
4
5919 Resolution Code 1
2
5920 Fault/Resol. Codes Rlship. 1
2
3
4
5
6
7
8
5921 Fault Area/Symptom Code 1
2
3
5927 Repair Status 1
2
3
4
 5
6
7
8
9
10
11
12
13
20
21
22
23
24
5928 Service Status Priority Setup 1
2
5929 Service Shelf 1
2
5933 Service Order Posting Buffer 1
2
3
4
6
7
8
9
10
11
13
14
15
16
17
18
21
22
23
24
480
5934 Service Register 1
2
3
4
5
6
 7
8
5935 Service E-Mail Queue 1
2
3
4
5
6
7
8
9
10
11
5936 Service Document Register 1
2
3
4
5940 Service Item 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
28
33
 34
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
81
82
83
84
85
86
87
88
89
90
100
 101
102
103
104
105
106
5941 Service Item Component 1
3
4
5
6
7
8
11
12
13
15
16
17
5942 Service Item Log 1
2
3
4
5
6
7
8
9
10
5943 Troubleshooting Header 1
2
3
5944 Troubleshooting Line 1
2
3
5945 Troubleshooting Setup 1
2
3
4
5950 Service Order Allocation 1
2
3
4
5
6
 7
8
9
10
11
12
13
14
15
16
17
18
19
5952 Resource Location 1
2
3
4
5
5954 Work-Hour Template 1
2
3
4
5
6
7
8
9
10
5955 Skill Code 1
2
5956 Resource Skill 1
2
3
4
5
6
5957 Service Zone 1
2
5958 Resource Service Zone 1
2
3
4
5964 Service Contract Line 1
2
3
 4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
28
29
30
31
32
33
34
5965 Service Contract Header 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
32
33
34
35
36
38
39
40
42
43
44
45
46
47
48
50
51
52
53
55
56
57
58
59
60
62
63
64
65
66
67
68
69
71
 74
75
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
106
107
140
141
142
143
144
480
5050
5051
5052
5053
5966 Contract Group 1
2
3
4
5
5967 Contract Change Log 1
2
3
4
5
6
7
8
9
10
12
13
14
5968 Service Contract Template 1
2
3
4
5
6
7
8
9
10
11
14
15
16
17
18
20
21
22
23
5969 Contract Gain/Loss Entry 1
2
3
4
5
6
8
9
10
11
12
5970 Filed Service Contract Header 1
 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
32
33
34
35
36
38
39
40
42
43
44
45
46
47
48
50
51
52
 53
55
56
59
60
62
63
64
65
66
67
68
69
71
74
75
79
80
81
82
83
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
480
5050
 5051
5052
5971 Filed Contract Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
28
29
30
31
32
33
34
100
5972 Contract/Service Discount 1
2
4
5
6
7
5973 Service Contract Account Group 1
2
3
4
5989 Service Shipment Item Line 1
 2
3
4
5
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
42
44
45
46
60
64
65
 91
92
93
95
97
480
5990 Service Shipment Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
24
25
26
28
29
30
31
32
33
34
35
37
40
41
43
44
46
47
 52
53
55
70
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
101
102
104
109
110
112
113
114
115
116
119
480
5052
5053
5700
5796
 5902
5904
5905
5907
5911
5915
5916
5917
5918
5921
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5936
5937
5938
5939
5940
5951
5952
5953
5954
5955
5956
5957
5958
5959
5966
5968
5981
7001
5991 Service Shipment Line 2
3
4
5
6
 7
8
11
12
13
15
22
23
25
27
32
34
35
36
37
38
39
40
41
42
52
58
61
65
66
68
74
75
77
78
79
80
81
82
83
85
86
87
89
90
91
99
100
480
950
 951
952
5402
5403
5404
5407
5415
5458
5461
5700
5709
5710
5712
5817
5901
5902
5903
5904
5905
5906
5908
5909
5910
5916
5918
5920
5928
5929
5930
5931
5932
5933
5934
5936
5938
5939
5965
5966
5967
5968
5969
5970
5994
5997
5999
 6608
7001
7002
5992 Service Invoice Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
24
25
26
28
29
30
31
32
33
34
35
37
40
41
43
44
46
47
52
53
55
 62
63
64
65
70
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
101
102
104
107
108
109
110
111
112
113
114
115
116
119
480
 5052
5053
5700
5902
5904
5905
5907
5911
5915
5916
5917
5918
5921
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5936
5937
5938
5939
5940
5951
5952
5953
5954
5955
5956
5957
5958
5959
5966
5968
5981
7001
5993 Service Invoice Line 2
3
 4
5
6
7
8
11
12
13
15
22
23
25
27
28
29
30
32
34
35
36
37
38
40
41
42
52
63
64
68
69
74
75
77
78
79
80
81
82
83
85
86
87
89
90
99
 101
103
104
106
480
5402
5403
5404
5407
5415
5700
5702
5709
5710
5712
5902
5903
5904
5905
5906
5907
5908
5910
5916
5918
5920
5928
5929
5930
5931
5932
5933
5934
5936
5938
5939
5965
5966
5967
5968
5969
5970
5994
5997
5999
 6608
7001
7002
5994 Service Cr.Memo Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
22
23
24
25
26
28
29
30
31
32
33
34
35
37
40
41
43
46
47
52
53
55
70
73
 74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
101
102
104
107
108
111
112
113
114
115
116
119
480
5052
5053
5700
5902
5904
5905
5907
5911
 5915
5916
5917
5918
5921
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
5936
5937
5938
5939
5940
5951
5952
5953
5954
5955
5956
5957
5958
5959
5966
5968
5981
7001
5995 Service Cr.Memo Line 2
3
4
5
6
7
8
11
12
13
 15
22
23
25
27
28
29
30
32
34
35
36
37
40
41
42
52
63
68
69
74
75
77
78
79
80
81
82
83
85
86
87
89
90
99
100
101
103
104
106
480
5402
5403
5404
5407
 5415
5700
5709
5710
5712
5811
5902
5903
5905
5906
5908
5910
5916
5928
5929
5930
5931
5932
5933
5934
5936
5938
5939
5965
5966
5967
5968
5969
5994
5997
5999
6608
7001
7002
5996 Standard Service Code 1
2
3
5997 Standard Service Line 1
2
3
4
5
6
7
8
 9
10
11
480
5998 Standard Service Item Gr. Code 1
2
3
6080 Service Price Group 1
2
6081 Serv. Price Group Setup 1
2
3
4
5
6
7
8
9
10
6082 Service Price Adjustment Group 1
2
6083 Serv. Price Adjustment Detail 1
2
3
4
5
6
6084 Service Line Price Adjmt. 1
2
3
4
5
6
7
8
9
10
14
15
16
17
18
19
20
21
 22
24
25
26
27
28
29
6502 Item Tracking Code 1
2
3
5
6
8
11
13
14
15
21
22
23
24
25
26
27
28
29
30
31
32
33
41
43
44
45
51
52
53
54
55
56
57
58
59
60
61
 62
63
6504 Serial No. Information 1
2
3
10
13
14
20
21
22
23
24
6505 Lot No. Information 1
2
3
10
11
12
13
14
20
21
22
23
24
6506 Item Tracking Comment 1
2
3
4
5
11
13
6507 Item Entry Relation 1
10
11
12
13
14
15
20
21
30
31
6508 Value Entry Relation 1
 11
6509 Whse. Item Entry Relation 1
10
11
12
13
14
15
20
21
30
31
6520 Item Tracing Buffer 1
2
3
4
5
6
7
8
9
10
11
12
13
14
16
17
18
19
20
21
22
23
24
25
26
6521 Item Tracing History Buffer 1
2
10
11
12
13
14
15
6529 Record Buffer 1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
20
21
22
23
6550 Whse. Item Tracking Line 1
2
3
4
7
10
11
12
13
14
15
24
29
40
41
50
51
52
53
60
70
71
80
81
90
 91
92
93
94
5400
5401
6505
6635 Return Reason 1
2
3
4
6650 Return Shipment Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
22
23
24
25
26
27
28
29
30
31
32
33
37
41
43
 46
47
51
52
53
55
70
72
73
74
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
97
98
99
101
102
104
108
112
113
114
115
116
119
480
5050
 5052
5053
5700
5800
6601
6602
6651 Return Shipment Line 2
3
4
5
6
7
8
11
12
13
15
22
23
25
27
31
32
34
35
36
37
38
39
40
41
45
54
61
68
70
74
75
77
78
79
80
81
82
83
 85
86
87
88
89
90
91
97
98
99
100
131
480
1001
5401
5402
5403
5404
5407
5415
5461
5600
5601
5602
5603
5605
5606
5609
5610
5611
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5805
5811
5817
6602
 6603
6608
6660 Return Receipt Header 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
40
41
43
46
47
51
52
53
 55
70
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
97
98
99
100
101
102
104
105
106
109
112
113
114
115
116
119
480
5050
5052
5053
5700
 5790
5791
5792
5793
5797
6601
6602
7001
6661 Return Receipt Line 2
3
4
5
6
7
8
10
11
12
13
15
22
23
25
27
32
34
35
36
37
38
39
40
41
42
45
52
61
68
74
75
77
78
79
80
81
 82
83
85
86
87
89
90
91
97
98
99
100
131
480
5402
5403
5404
5407
5415
5461
5600
5602
5605
5612
5613
5700
5705
5706
5707
5708
5709
5710
5711
5712
5805
5811
5812
5817
6602
6603
6608
7001
7002
6670 Returns-Related Document 1
2
 3
7002 Sales Price 1
2
3
4
5
7
10
11
13
14
15
5400
5700
7001
7004 Sales Line Discount 1
2
3
4
5
13
14
15
21
5400
5700
7012 Purchase Price 1
2
3
4
5
14
15
5400
5700
7014 Purchase Line Discount 1
2
3
4
5
11
15
5400
5700
7023 Sales Price Worksheet 1
 2
3
4
5
6
7
10
11
13
14
15
20
21
5400
5700
7001
7030 Campaign Target Group 1
2
3
7110 Analysis Field Value 1
2
3
4
5
6
7
7111 Analysis Report Name 1
2
3
4
5
7112 Analysis Line Template 1
2
3
4
5
7113 Analysis Type 1
2
3
4
5
7114 Analysis Line 1
2
3
4
 5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
7116 Analysis Column Template 1
2
3
7118 Analysis Column 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
7132 Item Budget Name 1
2
 3
4
5
6
7
7134 Item Budget Entry 1
2
3
4
5
6
7
8
9
10
11
13
14
15
16
17
18
19
480
7136 Item Budget Buffer 1
2
3
4
5
6
7
8
9
10
11
12
13
480
7152 Item Analysis View 1
2
3
4
5
6
7
 8
9
10
11
12
13
14
15
17
18
7153 Item Analysis View Filter 1
2
3
4
7154 Item Analysis View Entry 1
2
3
4
5
8
9
10
11
12
13
14
15
21
22
23
24
31
32
33
7156 Item Analysis View Budg. Entry 1
2
3
4
5
6
8
9
10
11
12
 13
21
22
23
7158 Analysis Dim. Selection Buffer 1
2
3
4
5
6
7159 Analysis Selected Dimension 1
2
3
4
5
6
7
8
9
7190 Sales Shipment Buffer 1
2
3
5
6
7
8
7300 Zone 1
2
5
10
11
20
21
40
7301 Warehouse Employee 1
2
4
7710
7302 Bin Content 1
2
3
4
10
11
12
 15
16
21
26
29
30
31
32
37
40
41
50
51
52
53
54
5402
5404
5407
6500
6501
6502
7303 Bin Type 1
5
10
11
12
13
7304 Warehouse Class 1
2
7305 Special Equipment 1
2
7307 Put-away Template Header 1
2
7308 Put-away Template Line 1
2
3
4
5
6
7
8
9
7309 Warehouse Journal Template 1
2
 5
6
7
8
9
10
11
15
16
17
19
20
7310 Warehouse Journal Batch 1
2
3
4
5
6
7
21
7700
7311 Warehouse Journal Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
20
21
22
23
24
25
26
27
28
 29
33
35
40
41
50
51
52
53
54
55
56
60
61
67
68
69
5402
5404
5407
6500
6501
6502
6503
6504
6505
6506
7380
7381
7312 Warehouse Entry 1
2
3
4
5
6
7
8
9
10
11
20
21
22
23
24
 25
26
29
33
35
40
41
45
50
51
52
55
60
61
67
5402
5404
5407
6500
6501
6502
6503
7380
7381
7382
7313 Warehouse Register 1
2
3
4
5
6
7
7316 Warehouse Receipt Header 1
2
3
4
5
6
7
8
9
10
11
12
13
 16
17
50
51
62
63
7317 Warehouse Receipt Line 1
2
3
4
6
7
9
10
11
12
13
14
15
16
19
20
21
22
23
24
29
30
31
32
33
34
35
36
37
38
39
48
49
50
51
52
53
7318 Posted Whse. Receipt Header 1
2
 3
4
5
7
8
9
11
12
13
14
15
7319 Posted Whse. Receipt Line 1
2
3
4
6
7
9
10
11
12
13
14
15
16
25
26
27
28
29
30
31
32
33
36
37
50
51
52
53
60
61
62
63
64
 65
66
6500
6501
6502
6503
7320 Warehouse Shipment Header 1
2
3
4
5
6
7
11
12
13
34
39
41
42
43
45
46
47
48
50
61
62
63
7321 Warehouse Shipment Line 1
2
3
4
6
7
9
10
11
12
13
14
15
16
19
20
 21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
39
40
41
42
44
45
46
48
49
900
7322 Posted Whse. Shipment Header 1
2
3
4
5
7
11
12
13
39
40
41
42
43
45
48
7323 Posted Whse. Shipment Line 1
2
3
 4
6
7
9
10
11
12
13
14
15
16
29
30
31
32
33
36
39
40
44
45
60
61
62
63
64
7324 Whse. Put-away Request 1
2
3
4
5
7
8
7325 Whse. Pick Request 1
2
3
4
5
6
7
8
9
10
11
7326 Whse. Worksheet Line 1
 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
27
28
29
30
31
32
33
35
36
39
40
41
42
43
44
45
46
47
48
7327 Whse. Worksheet Name 1
2
3
 4
21
7328 Whse. Worksheet Template 1
2
3
4
5
7330 Bin Content Buffer 1
2
3
4
5
6
10
11
12
50
51
6500
6501
7331 Whse. Internal Put-away Header 1
2
3
4
5
6
7
8
9
10
11
12
13
7332 Whse. Internal Put-away Line 1
2
10
11
12
13
14
15
16
19
20
23
 24
25
26
27
29
30
31
32
33
35
36
37
38
7333 Whse. Internal Pick Header 1
2
3
4
5
6
7
11
12
13
34
36
47
7334 Whse. Internal Pick Line 1
2
10
11
12
13
14
15
16
19
20
23
24
27
28
29
30
31
32
 33
34
35
36
37
38
7335 Bin Template 1
2
4
5
6
10
11
12
20
21
22
23
24
7336 Bin Creation Wksh. Template 1
2
6
9
16
7337 Bin Creation Wksh. Name 1
2
3
7
21
7338 Bin Creation Worksheet Line 1
2
3
4
5
6
7
8
9
10
11
12
15
16
20
21
 22
23
37
38
40
67
5402
5404
5407
5408
7340 Posted Invt. Put-away Header 2
3
4
5
6
8
9
10
11
12
20
7306
7307
7308
7309
7310
7311
7312
7313
7315
7341 Posted Invt. Put-away Line 2
3
4
5
6
7
8
9
11
12
13
14
15
16
17
 18
19
20
21
31
34
39
40
41
42
43
44
6500
6501
6502
6503
7300
7301
7305
7312
7342 Posted Invt. Pick Header 2
3
4
5
6
8
9
10
11
12
20
7306
7307
7308
7309
7310
7311
7312
7314
7315
7343 Posted Invt. Pick Line 2
3
4
5
6
 7
8
9
11
12
13
14
15
16
17
18
19
20
21
31
34
39
40
41
42
43
44
6500
6501
6502
6503
7300
7301
7305
7312
7344 Registered Invt. Movement Hdr. 2
3
4
5
6
8
9
10
11
12
20
7306
7307
7308
7309
 7310
7311
7312
7314
7315
7345 Registered Invt. Movement Line 2
3
4
5
6
7
8
9
11
12
13
14
15
16
17
18
19
20
21
31
34
39
40
41
42
43
44
6500
6501
6502
6503
7300
7301
7305
7312
7346 Internal Movement Header 1
2
3
4
5
 6
7
8
10
12
7347 Internal Movement Line 1
2
10
11
12
13
14
15
16
29
30
31
32
33
35
36
37
38
7350 Lot Numbers by Bin Buffer 1
2
3
4
5
6
7
7354 Bin 1
2
3
4
5
10
11
12
20
21
22
23
30
32
33
 34
40
41
7360 Reservation Entry Buffer 4
10
11
12
13
14
15
7380 Phys. Invt. Item Selection 1
2
3
4
5
6
7
8
9
10
11
7381 Phys. Invt. Counting Period 1
2
3
7600 Base Calendar 1
2
3
7601 Base Calendar Change 1
2
3
4
5
6
7602 Customized Calendar Change 1
2
3
4
5
6
7
8
9
10
7603 Customized Calendar Entry 1
2
 3
4
5
6
7
7604 Where Used Base Calendar 1
2
3
4
5
6
7700 Miniform Header 1
11
12
13
15
20
21
25
7701 Miniform Line 1
3
11
12
13
14
15
16
21
7702 Miniform Function Group 1
11
20
7703 Miniform Function 1
2
7704 Item Identifier 1
2
3
4
7710 ADCS User 1
2
8383 Dimensions Field Map 1
2
3
4
8610 Config. Questionnaire 1
2
8611 Config. Question Area 1
2
3
4
5
6
7
8612 Config. Question 1
2
3
4
5
6
7
8
9
10
11
12
8613 Config. Package Table 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
25
26
8614 Config. Package Record 1
 2
3
4
8615 Config. Package Data 1
2
3
4
5
6
8616 Config. Package Field 1
2
3
4
5
6
7
8
9
10
11
12
13
8617 Config. Package Error 1
2
3
4
5
6
7
8
8618 Config. Template Header 1
2
3
4
5
6
8619 Config. Template Line 1
2
3
4
5
6
7
8
9
 10
11
12
13
14
15
8621 Config. Selection 1
2
3
4
5
6
25
8622 Config. Line 1
2
3
4
5
6
8
9
10
11
12
13
14
15
18
19
20
21
25
26
28
30
31
32
36
37
38
8623 Config. Package 1
2
4
5
6
 11
12
13
16
8624 Config. Related Field 1
2
3
4
8
9
8625 Config. Related Table 1
2
3
4
5
8626 Config. Package Filter 1
2
5
6
7
8
8627 Config. Setup 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18
19
20
21
22
23
24
25
 26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
5700
5791
5792
7600
7601
8600
8601
8602
8603
8604
8605
9050 Warehouse Basic Cue 1
2
3
4
5
6
7
20
21
22
9051 Warehouse WMS Cue 1
2
3
4
5
6
7
8
9
 11
13
14
20
21
22
9052 Service Cue 1
2
3
4
5
6
7
8
9
20
9053 Sales Cue 1
2
3
4
5
6
7
8
20
21
9054 Finance Cue 1
2
3
4
5
6
7
8
9
10
11
20
21
9055 Purchase Cue 1
2
3
4
5
6
 7
20
9056 Manufacturing Cue 1
2
3
4
5
6
7
8
9
10
11
12
20
21
9057 Job Cue 1
2
3
4
5
6
7
8
20
21
9058 Warehouse Worker WMS Cue 1
2
3
4
5
6
7
22
23
9059 Administration Cue 1
2
3
4
20
21
22
9060 SB Owner Cue 1
2
3
 4
5
6
7
8
9
10
20
21
9061 RapidStart Services Cue 1
10
11
12
13
14
15
9150 My Customer 1
2
9151 My Vendor 1
2
9152 My Item 1
2
9180 Generic Chart Setup 2
3
10
11
12
15
16
17
20
21
22
23
24
30
31
32
34
35
36
38
39
40
9181 Generic Chart Filter 2
 3
10
11
15
9182 Generic Chart Y-Axis 2
3
10
11
12
13
20
21
22
9183 Generic Chart Query Column 1
2
3
4
5
6
7
9185 Generic Chart Captions Buffer 1
2
3
4
9186 Generic Chart Memo Buffer 1
2
4
11
12
13
14
15
16
17
18
19
20
9805 Table Filter 1
2
4
5
6
7
8
1.4E+07 Jet Cancellation 1
9.9E+07 Work Shif 1
2
9.9E+07 Shop Calendar 1
2
9.9E+07 Shop Calendar Working Days 1
2
3
4
5
9.9E+07 Shop Calendar Holiday 1
2
3
4
5
6
10
9.9E+07 Work Center 1
3
4
5
6
7
8
9
12
14
16
17
18
19
20
21
22
23
26
27
30
31
32
33
34
35
36
37
38
 39
40
41
42
44
45
47
50
51
52
53
80
81
82
83
84
7300
7301
7302
7303
9.9E+07 Work Center Group 1
2
20
21
22
23
24
47
9.9E+07 Calendar Entry 1
2
4
5
6
7
8
9
10
11
20
21
22
23
24
25
9.9E+07 Machine Center 1
 3
4
5
6
7
8
9
14
19
20
21
22
23
26
27
31
32
33
34
38
39
40
41
42
44
45
47
50
52
53
54
55
56
57
58
59
60
62
63
64
65
66
67
80
81
 82
83
84
7300
7301
7302
7303
9.9E+07 Calendar Absence Entry 1
2
4
6
7
8
9
21
24
25
31
32
9.9E+07 Stop 1
2
9.9E+07 Scrap 1
2
9.9E+07 Routing Header 1
2
3
4
10
12
20
21
50
51
9.9E+07 Routing Line 1
2
4
5
6
7
8
9
10
11
12
13
 14
15
16
17
18
19
20
21
22
27
28
30
31
34
35
40
41
45
50
51
52
53
9.9E+07 Manufacturing Setup 1
7
8
9
11
12
18
20
21
22
23
29
30
31
32
35
37
38
39
40
41
42
43
 50
5500
9.9E+07 Manufacturing Comment Line 1
2
3
4
5
6
9.9E+07 Production BOM Header 1
10
11
12
21
22
25
40
43
45
50
51
9.9E+07 Production BOM Line 1
2
3
10
11
12
13
14
15
16
17
18
19
20
21
22
28
29
40
41
42
43
44
45
9.9E+07 Family 1
 10
11
12
13
14
20
9.9E+07 Family Line 1
2
8
10
11
12
20
25
9.9E+07 Routing Comment Line 1
2
3
4
10
12
13
9.9E+07 Production BOM Comment Line 1
2
3
4
10
12
13
9.9E+07 Routing Link 1
2
9.9E+07 Standard Task 1
2
9.9E+07 Production BOM Version 1
2
3
10
21
22
45
50
9.9E+07 Capacity Unit of Measure 1
2
3
9.9E+07 Standard Task Tool 1
2
 4
5
9.9E+07 Standard Task Personnel 1
2
4
5
9.9E+07 Standard Task Description 1
2
10
9.9E+07 Standard Task Quality Measure 1
2
9
10
11
12
13
9.9E+07 Quality Measure 1
2
9.9E+07 Routing Version 1
2
3
10
20
21
22
50
9.9E+07 Production Matrix BOM Line 1
2
10
11
9.9E+07 Production Matrix BOM Entry 1
2
3
20
9.9E+07 Where-Used Line 1
3
4
5
6
7
8
9.9E+07 Order Tracking Entry 1
2
3
8
 9
11
13
14
20
21
22
23
24
25
26
27
28
29
30
31
40
41
42
43
9.9E+07 Sales Planning Line 1
2
3
4
5
6
7
8
9
10
11
12
15
9.9E+07 Routing Tool 1
2
4
5
20
21
9.9E+07 Routing Personnel 1
2
4
5
20
21
9.9E+07 Routing Quality Measure 1
2
9
10
11
12
13
20
21
9.9E+07 Planning Component 1
2
3
5
11
12
13
14
15
16
17
18
19
20
21
25
28
30
31
32
33
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
 53
55
56
57
58
59
60
62
63
71
73
74
75
76
480
99000875
99000915
9.9E+07 Planning Routing Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
27
28
30
31
34
35
 40
41
50
51
52
53
55
56
57
58
61
70
71
72
73
76
77
78
98
99
99000909
99000910
99000911
9.9E+07 Item Availability Line 1
2
3
5
9.9E+07 Planning Buffer 1
2
3
4
6
7
8
10
11
9.9E+07 Registered Absence 1
2
3
4
5
6
7
8
9
9.9E+07 Action Message Entry 1
2
3
4
5
6
7
10
11
12
13
14
15
16
17
18
19
9.9E+07 Planning Assignment 1
2
3
10
12
13
14
9.9E+07 Production Forecast Name 1
2
9.9E+07 Production Forecast Entry 1
2
3
4
5
6
7
8
10
12
13
9.9E+07 Inventory Profile 3
4
5
11
12
13
14
15
16
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
 66
67
68
69
9.9E+07 Inventory Profile Track Buffer 1
2
3
4
21
23
72
73
75
9.9E+07 Untracked Planning Element 1
2
3
4
11
12
13
21
23
70
71
72
73
74
75
9.9E+07 Capacity Constrained Resource 1
2
3
10
11
14
39
40
42
44
46
48
49
9.9E+07 Order Promising Setup 1
2
8
9
 10
9.9E+07 Order Promising Line 1
10
11
12
13
14
15
16
17
18
20
21
22
23
25
30
40
41
42
43
44
9.9E+07 TempBlob 1
2
2E+09 Object 1
2
3
4
5
6
7
8
9
10
11
12
20
40
50
2E+09 Permission Set 1
2
2E+09 Permission 1
2
3
4
 5
6
7
8
9
10
11
2E+09 Company 1
2E+09 Date 1
2
3
4
5
2E+09 Session 1
2
3
5
6
16
17
18
19
2E+09 Drive 1
2
3
4
2E+09 File 1
2
3
4
5
6
7
2E+09 Integer 1
2E+09 Table Information 1
2
3
4
5
6
2E+09 System Object 1
3
4
20
2E+09 AllObj 1
 3
4
2E+09 Printer 1
2
3
4
2E+09 License Information 1
2
2E+09 Field 1
2
3
4
5
6
7
8
9
20
21
22
23
2E+09 License Permission 1
2
10
11
12
13
14
2E+09 Permission Range 1
2
3
4
10
11
12
13
14
2E+09 Windows Language 1
2
10
11
20
21
22
23
 24
25
30
31
32
33
2E+09 Database 1
2
3
4
5
2E+09 Code Coverage 1
2
3
4
5
6
2E+09 Access Control 1
2
3
5
7
2E+09 SID - Account ID 1
2
2E+09 AllObjWithCaption 1
3
4
20
30
2E+09 Key 1
2
3
4
5
6
7
8
9
10
2E+09 Send-To Program 1
2
3
4
2E+09 Style Sheet 1
2
 3
4
5
6
7
2E+09 User Default Style Sheet 1
2
3
4
5
2E+09 Record Link 1
2
3
4
5
6
7
8
9
10
11
12
13
14
2E+09 Client Add-in 1
5
8
20
2E+09 Object Metadata 3
6
9
15
18
27
2E+09 Profile 3
6
9
12
15
18
21
24
27
30
33
 36
39
2E+09 User Personalization 3
6
9
12
15
18
21
24
2E+09 Profile Metadata 3
6
9
12
15
18
21
2E+09 User Metadata 3
6
9
12
15
18
21
24
2E+09 Web Service 3
6
9
12
2E+09 Chart 3
6
9
12
2E+09 Object Tracking 3
6
8
12
2E+09 Page Data Personalization 3
6
9
12
15
18
21
24
 27
2E+09 Debugger Breakpoint 1
3
5
7
9
10
11
13
15
17
19
21
23
27
29
31
33
2E+09 Debugger Call Stack 1
3
5
7
9
11
2E+09 Debugger Variable 1
3
5
7
9
11
13
2E+09 Debugger Watch Value 1
3
7
9
11
13
2E+09 Debugger Watch 1
3
5
7
2E+09 Active Session 1
2
3
4
 5
6
7
8
9
10
2E+09 Session Event 1
2
3
4
5
6
7
8
9
10
2E+09 Server Instance 1
2
3
4
5
6
2E+09 User 1
2
3
4
5
7
8
10
2E+09 User Property 1
2
3
4
5
6
2E+09 Device 1
2
3
4
2E+09 Database Key Groups 1
2
Grand Total
ynamics NAV Tables and Fields
This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used.

ote - When a RelationTableNo exists and the RelationFieldNo is zero, then the related field number is actually 1.

FieldName Field Caption Class

Code Code Normal
Due Date Calculation Due Date Calculation Normal
Discount Date Calculation Discount Date Calculation Normal
Discount % Discount % Normal
Description Description Normal
Calc. Pmt. Disc. on Cr. Memos Calc. Pmt. Disc. on Cr. Memos Normal
Code Code Normal
Last Date Modified Last Date Modified Normal
Last Date Adjusted Last Date Adjusted Normal
Unrealized Gains Acc. Unrealized Gains Acc. Normal
Realized Gains Acc. Realized Gains Acc. Normal
Unrealized Losses Acc. Unrealized Losses Acc. Normal
Realized Losses Acc. Realized Losses Acc. Normal
Invoice Rounding Precision Invoice Rounding Precision Normal
Invoice Rounding Type Invoice Rounding Type Normal
Amount Rounding Precision Amount Rounding Precision Normal
Unit-Amount Rounding Precision Unit-Amount Rounding Precision Normal
Description Description Normal
Amount Decimal Places Amount Decimal Places Normal
Unit-Amount Decimal Places Unit-Amount Decimal Places Normal
Customer Filter Customer Filter FlowFilter
Vendor Filter Vendor Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Date Filter Date Filter FlowFilter
Cust. Ledg. Entries in Filter Cust. Ledg. Entries in Filter FlowField
Customer Balance Customer Balance FlowField
Customer Outstanding Orders Customer Outstanding Orders FlowField
Customer Shipped Not Invoiced Customer Shipped Not Invoiced FlowField
Customer Balance Due Customer Balance Due FlowField
Vendor Ledg. Entries in Filter Vendor Ledg. Entries in Filter FlowField
Vendor Balance Vendor Balance FlowField
Vendor Outstanding Orders Vendor Outstanding Orders FlowField
Vendor Amt. Rcd. Not Invoiced Vendor Amt. Rcd. Not Invoiced FlowField
Vendor Balance Due Vendor Balance Due FlowField
Customer Balance (LCY) Customer Balance (LCY) FlowField
Vendor Balance (LCY) Vendor Balance (LCY) FlowField
Realized G/L Gains Account Realized G/L Gains Account Normal
Realized G/L Losses Account Realized G/L Losses Account Normal
Appln. Rounding Precision Appln. Rounding Precision Normal
EMU Currency EMU Currency Normal
Currency Factor Currency Factor Normal
Residual Gains Account Residual Gains Account Normal
Residual Losses Account Residual Losses Account Normal
Conv. LCY Rndg. Debit Acc. Conv. LCY Rndg. Debit Acc. Normal
Conv. LCY Rndg. Credit Acc. Conv. LCY Rndg. Credit Acc. Normal
Max. VAT Difference Allowed Max. VAT Difference Allowed Normal
VAT Rounding Type VAT Rounding Type Normal
Payment Tolerance % Payment Tolerance % Normal
Max. Payment Tolerance Amount Max. Payment Tolerance Amount Normal
Code Code Normal
Interest Rate Interest Rate Normal
Minimum Amount (LCY) Minimum Amount (LCY) Normal
Additional Fee (LCY) Additional Fee (LCY) Normal
Description Description Normal
Interest Calculation Method Interest Calculation Method Normal
Interest Period (Days) Interest Period (Days) Normal
Grace Period Grace Period Normal
Due Date Calculation Due Date Calculation Normal
Interest Calculation Interest Calculation Normal
Post Interest Post Interest Normal
Post Additional Fee Post Additional Fee Normal
Line Description Line Description Normal
Code Code Normal
Price Includes VAT Price Includes VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
VAT Bus. Posting Gr. (Price) VAT Bus. Posting Gr. (Price) Normal
Description Description Normal
Allow Line Disc. Allow Line Disc. Normal
Code Code Normal
Description Description Normal
Code Code Normal
Name Name Normal
Windows Language ID Windows Language ID Normal
Windows Language Name Windows Language Name FlowField
Code Code Normal
Name Name Normal
EU Country/Region Code EU Country/Region Code Normal
Intrastat Code Intrastat Code Normal
Address Format Address Format Normal
Contact Address Format Contact Address Format Normal
Code Code Normal
Description Description Normal
Code Code Normal
Name Name Normal
Commission % Commission % Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
E-Mail E-Mail Normal
Phone No. Phone No. Normal
Next To-do Date Next To-do Date FlowField
No. of Opportunities No. of Opportunities FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Date Filter Date Filter FlowFilter
No. of Interactions No. of Interactions FlowField
Cost (LCY) Cost (LCY) FlowField
Duration (Min.) Duration (Min.) FlowField
Job Title Job Title Normal
Action Taken Filter Action Taken Filter FlowFilter
Sales Cycle Filter Sales Cycle Filter FlowFilter
Sales Cycle Stage Filter Sales Cycle Stage Filter FlowFilter
Probability % Filter Probability % Filter FlowFilter
Completed % Filter Completed % Filter FlowFilter
Avg. Estimated Value (LCY) Avg. Estimated Value (LCY) FlowField
Avg.Calcd. Current Value (LCY) Avg.Calcd. Current Value (LCY) FlowField
Contact Filter Contact Filter FlowFilter
Contact Company Filter Contact Company Filter FlowFilter
Campaign Filter Campaign Filter FlowFilter
Estimated Value Filter Estimated Value Filter FlowFilter
Calcd. Current Value Filter Calcd. Current Value Filter FlowFilter
Chances of Success % Filter Chances of Success % Filter FlowFilter
To-do Status Filter To-do Status Filter FlowFilter
Closed To-do Filter Closed To-do Filter FlowFilter
Priority Filter Priority Filter FlowFilter
Team Filter Team Filter FlowFilter
Opportunity Entry Exists Opportunity Entry Exists FlowField
To-do Entry Exists To-do Entry Exists FlowField
Close Opportunity Filter Close Opportunity Filter FlowFilter
Search E-Mail Search E-Mail Normal
E-Mail 2 E-Mail 2 Normal
Code Code Normal
Name Name Normal
Default Bin Code Default Bin Code Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Phone No. Phone No. Normal
Phone No. 2 Phone No. 2 Normal
Telex No. Telex No. Normal
Fax No. Fax No. Normal
Contact Contact Normal
Post Code Post Code Normal
County County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Country/Region Code Country/Region Code Normal
Use As In-Transit Use As In-Transit Normal
Require Put-away Require Put-away Normal
Require Pick Require Pick Normal
Cross-Dock Due Date Calc. Cross-Dock Due Date Calc. Normal
Use Cross-Docking Use Cross-Docking Normal
Require Receive Require Receive Normal
Require Shipment Require Shipment Normal
Bin Mandatory Bin Mandatory Normal
Directed Put-away and Pick Directed Put-away and Pick Normal
Default Bin Selection Default Bin Selection Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Put-away Template Code Put-away Template Code Normal
Use Put-away Worksheet Use Put-away Worksheet Normal
Pick According to FEFO Pick According to FEFO Normal
Allow Breakbulk Allow Breakbulk Normal
Bin Capacity Policy Bin Capacity Policy Normal
Open Shop Floor Bin Code Open Shop Floor Bin Code Normal
To-Production Bin Code To-Production Bin Code Normal
From-Production Bin Code From-Production Bin Code Normal
Adjustment Bin Code Adjustment Bin Code Normal
Always Create Put-away Line Always Create Put-away Line Normal
Always Create Pick Line Always Create Pick Line Normal
Special Equipment Special Equipment Normal
Receipt Bin Code Receipt Bin Code Normal
Shipment Bin Code Shipment Bin Code Normal
Cross-Dock Bin Code Cross-Dock Bin Code Normal
To-Assembly Bin Code To-Assembly Bin Code Normal
From-Assembly Bin Code From-Assembly Bin Code Normal
Asm.-to-Order Shpt. Bin Code Asm.-to-Order Shpt. Bin Code Normal
Base Calendar Code Base Calendar Code Normal
Use ADCS Use ADCS Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Account Type Account Type Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Income/Balance Income/Balance Normal
Debit/Credit Debit/Credit Normal
No. 2 No. 2 Normal
Comment Comment FlowField
Blocked Blocked Normal
Direct Posting Direct Posting Normal
Reconciliation Account Reconciliation Account Normal
New Page New Page Normal
No. of Blank Lines No. of Blank Lines Normal
Indentation Indentation Normal
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Balance at Date Balance at Date FlowField
Net Change Net Change FlowField
Budgeted Amount Budgeted Amount FlowField
Totaling Totaling Normal
Budget Filter Budget Filter FlowFilter
Balance Balance FlowField
Budget at Date Budget at Date FlowField
Consol. Translation Method Consol. Translation Method Normal
Consol. Debit Acc. Consol. Debit Acc. Normal
Consol. Credit Acc. Consol. Credit Acc. Normal
Business Unit Filter Business Unit Filter FlowFilter
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Picture Picture Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Automatic Ext. Texts Automatic Ext. Texts Normal
Budgeted Debit Amount Budgeted Debit Amount FlowField
Budgeted Credit Amount Budgeted Credit Amount FlowField
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Additional-Currency Net Change Additional-Currency Net Change FlowField
Add.-Currency Balance at Date Add.-Currency Balance at Date FlowField
Additional-Currency Balance Additional-Currency Balance FlowField
Exchange Rate Adjustment Exchange Rate Adjustment Normal
Add.-Currency Debit Amount Add.-Currency Debit Amount FlowField
Add.-Currency Credit Amount Add.-Currency Credit Amount FlowField
Default IC Partner G/L Acc. No Default IC Partner G/L Acc. No Normal
Cost Type No. Cost Type No. Normal
Entry No. Entry No. Normal
G/L Account No. G/L Account No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Bal. Account No. Bal. Account No. Normal
Amount Amount Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
User ID User ID Normal
Source Code Source Code Normal
System-Created Entry System-Created Entry Normal
Prior-Year Entry Prior-Year Entry Normal
Job No. Job No. Normal
Quantity Quantity Normal
VAT Amount VAT Amount Normal
Business Unit Code Business Unit Code Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Bal. Account Type Bal. Account Type Normal
Transaction No. Transaction No. Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
No. Series No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Additional-Currency Amount Additional-Currency Amount Normal
Add.-Currency Debit Amount Add.-Currency Debit Amount Normal
Add.-Currency Credit Amount Add.-Currency Credit Amount Normal
Close Income Statement Dim. ID Close Income Statement Dim. ID Normal
IC Partner Code IC Partner Code Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
G/L Account Name G/L Account Name FlowField
Dimension Set ID Dimension Set ID Normal
Prod. Order No. Prod. Order No. Normal
FA Entry Type FA Entry Type Normal
FA Entry No. FA Entry No. Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Our Account No. Our Account No. Normal
Territory Code Territory Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Chain Name Chain Name Normal
Budgeted Amount Budgeted Amount Normal
Credit Limit (LCY) Credit Limit (LCY) Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Customer Price Group Customer Price Group Normal
Language Code Language Code Normal
Statistics Group Statistics Group Normal
Payment Terms Code Payment Terms Code Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Salesperson Code Salesperson Code Normal
Shipment Method Code Shipment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Place of Export Place of Export Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Country/Region Code Country/Region Code Normal
Collection Method Collection Method Normal
Amount Amount Normal
Comment Comment FlowField
Blocked Blocked Normal
Invoice Copies Invoice Copies Normal
Last Statement No. Last Statement No. Normal
Print Statements Print Statements Normal
Bill-to Customer No. Bill-to Customer No. Normal
Priority Priority Normal
Payment Method Code Payment Method Code Normal
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Balance Balance FlowField
Balance (LCY) Balance (LCY) FlowField
Net Change Net Change FlowField
Net Change (LCY) Net Change (LCY) FlowField
Sales (LCY) Sales (LCY) FlowField
Profit (LCY) Profit (LCY) FlowField
Inv. Discounts (LCY) Inv. Discounts (LCY) FlowField
Pmt. Discounts (LCY) Pmt. Discounts (LCY) FlowField
Balance Due Balance Due FlowField
Balance Due (LCY) Balance Due (LCY) FlowField
Payments Payments FlowField
Invoice Amounts Invoice Amounts FlowField
Cr. Memo Amounts Cr. Memo Amounts FlowField
Finance Charge Memo Amounts Finance Charge Memo Amounts FlowField
Payments (LCY) Payments (LCY) FlowField
Inv. Amounts (LCY) Inv. Amounts (LCY) FlowField
Cr. Memo Amounts (LCY) Cr. Memo Amounts (LCY) FlowField
Fin. Charge Memo Amounts (LCY) Fin. Charge Memo Amounts (LCY) FlowField
Outstanding Orders Outstanding Orders FlowField
Shipped Not Invoiced Shipped Not Invoiced FlowField
Application Method Application Method Normal
Prices Including VAT Prices Including VAT Normal
Location Code Location Code Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
VAT Registration No. VAT Registration No. Normal
Combine Shipments Combine Shipments Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Debit Amount (LCY) Debit Amount (LCY) FlowField
Credit Amount (LCY) Credit Amount (LCY) FlowField
E-Mail E-Mail Normal
Home Page Home Page Normal
Reminder Terms Code Reminder Terms Code Normal
Reminder Amounts Reminder Amounts FlowField
Reminder Amounts (LCY) Reminder Amounts (LCY) FlowField
No. Series No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Currency Filter Currency Filter FlowFilter
Outstanding Orders (LCY) Outstanding Orders (LCY) FlowField
Shipped Not Invoiced (LCY) Shipped Not Invoiced (LCY) FlowField
Reserve Reserve Normal
Block Payment Tolerance Block Payment Tolerance Normal
Pmt. Disc. Tolerance (LCY) Pmt. Disc. Tolerance (LCY) FlowField
Pmt. Tolerance (LCY) Pmt. Tolerance (LCY) FlowField
IC Partner Code IC Partner Code Normal
Refunds Refunds FlowField
Refunds (LCY) Refunds (LCY) FlowField
Other Amounts Other Amounts FlowField
Other Amounts (LCY) Other Amounts (LCY) FlowField
Prepayment % Prepayment % Normal
Outstanding Invoices (LCY) Outstanding Invoices (LCY) FlowField
Outstanding Invoices Outstanding Invoices FlowField
Bill-to No. Of Archived Doc. Bill-to No. Of Archived Doc. FlowField
Sell-to No. Of Archived Doc. Sell-to No. Of Archived Doc. FlowField
Cash Flow Payment Terms Code Cash Flow Payment Terms Code Normal
Primary Contact No. Primary Contact No. Normal
Responsibility Center Responsibility Center Normal
Shipping Advice Shipping Advice Normal
Shipping Time Shipping Time Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Service Zone Code Service Zone Code Normal
Contract Gain/Loss Amount Contract Gain/Loss Amount FlowField
Ship-to Filter Ship-to Filter FlowFilter
Outstanding Serv. Orders (LCY) Outstanding Serv. Orders (LCY) FlowField
Serv Shipped Not Invoiced(LCY) Serv Shipped Not Invoiced(LCY) FlowField
Outstanding Serv.Invoices(LCY) Outstanding Serv. Invoices (LCY) FlowField
Allow Line Disc. Allow Line Disc. Normal
No. of Quotes No. of Quotes FlowField
No. of Blanket Orders No. of Blanket Orders FlowField
No. of Orders No. of Orders FlowField
No. of Invoices No. of Invoices FlowField
No. of Return Orders No. of Return Orders FlowField
No. of Credit Memos No. of Credit Memos FlowField
No. of Pstd. Shipments No. of Pstd. Shipments FlowField
No. of Pstd. Invoices No. of Pstd. Invoices FlowField
No. of Pstd. Return Receipts No. of Pstd. Return Receipts FlowField
No. of Pstd. Credit Memos No. of Pstd. Credit Memos FlowField
No. of Ship-to Addresses No. of Ship-to Addresses FlowField
Bill-To No. of Quotes Bill-To No. of Quotes FlowField
Bill-To No. of Blanket Orders Bill-To No. of Blanket Orders FlowField
Bill-To No. of Orders Bill-To No. of Orders FlowField
Bill-To No. of Invoices Bill-To No. of Invoices FlowField
Bill-To No. of Return Orders Bill-To No. of Return Orders FlowField
Bill-To No. of Credit Memos Bill-To No. of Credit Memos FlowField
Bill-To No. of Pstd. Shipments Bill-To No. of Pstd. Shipments FlowField
Bill-To No. of Pstd. Invoices Bill-To No. of Pstd. Invoices FlowField
Bill-To No. of Pstd. Return R. Bill-To No. of Pstd. Return R. FlowField
Bill-To No. of Pstd. Cr. Memos Bill-To No. of Pstd. Cr. Memos FlowField
Base Calendar Code Base Calendar Code Normal
Copy Sell-to Addr. to Qte From Copy Sell-to Addr. to Qte From Normal
Code Code Normal
Minimum Amount Minimum Amount Normal
Discount % Discount % Normal
Service Charge Service Charge Normal
Currency Code Currency Code Normal
Entry No. Entry No. Normal
Customer No. Customer No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Currency Code Currency Code Normal
Amount Amount FlowField
Remaining Amount Remaining Amount FlowField
Original Amt. (LCY) Original Amt. (LCY) FlowField
Remaining Amt. (LCY) Remaining Amt. (LCY) FlowField
Amount (LCY) Amount (LCY) FlowField
Sales (LCY) Sales (LCY) Normal
Profit (LCY) Profit (LCY) Normal
Inv. Discount (LCY) Inv. Discount (LCY) Normal
Sell-to Customer No. Sell-to Customer No. Normal
Customer Posting Group Customer Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Salesperson Code Salesperson Code Normal
User ID User ID Normal
Source Code Source Code Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Open Open Normal
Due Date Due Date Normal
Pmt. Discount Date Pmt. Discount Date Normal
Original Pmt. Disc. Possible Original Pmt. Disc. Possible Normal
Pmt. Disc. Given (LCY) Pmt. Disc. Given (LCY) Normal
Positive Positive Normal
Closed by Entry No. Closed by Entry No. Normal
Closed at Date Closed at Date Normal
Closed by Amount Closed by Amount Normal
Applies-to ID Applies-to ID Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
Transaction No. Transaction No. Normal
Closed by Amount (LCY) Closed by Amount (LCY) Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Debit Amount (LCY) Debit Amount (LCY) FlowField
Credit Amount (LCY) Credit Amount (LCY) FlowField
Document Date Document Date Normal
External Document No. External Document No. Normal
Calculate Interest Calculate Interest Normal
Closing Interest Calculated Closing Interest Calculated Normal
No. Series No. Series Normal
Closed by Currency Code Closed by Currency Code Normal
Closed by Currency Amount Closed by Currency Amount Normal
Adjusted Currency Factor Adjusted Currency Factor Normal
Original Currency Factor Original Currency Factor Normal
Original Amount Original Amount FlowField
Date Filter Date Filter FlowFilter
Remaining Pmt. Disc. Possible Remaining Pmt. Disc. Possible Normal
Pmt. Disc. Tolerance Date Pmt. Disc. Tolerance Date Normal
Max. Payment Tolerance Max. Payment Tolerance Normal
Last Issued Reminder Level Last Issued Reminder Level Normal
Accepted Payment Tolerance Accepted Payment Tolerance Normal
Accepted Pmt. Disc. Tolerance Accepted Pmt. Disc. Tolerance Normal
Pmt. Tolerance (LCY) Pmt. Tolerance (LCY) Normal
Amount to Apply Amount to Apply Normal
IC Partner Code IC Partner Code Normal
Applying Entry Applying Entry Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
Prepayment Prepayment Normal
Dimension Set ID Dimension Set ID Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Our Account No. Our Account No. Normal
Territory Code Territory Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Budgeted Amount Budgeted Amount Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Language Code Language Code Normal
Statistics Group Statistics Group Normal
Payment Terms Code Payment Terms Code Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Purchaser Code Purchaser Code Normal
Shipment Method Code Shipment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Invoice Disc. Code Invoice Disc. Code Normal
Country/Region Code Country/Region Code Normal
Comment Comment FlowField
Blocked Blocked Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Priority Priority Normal
Payment Method Code Payment Method Code Normal
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Balance Balance FlowField
Balance (LCY) Balance (LCY) FlowField
Net Change Net Change FlowField
Net Change (LCY) Net Change (LCY) FlowField
Purchases (LCY) Purchases (LCY) FlowField
Inv. Discounts (LCY) Inv. Discounts (LCY) FlowField
Pmt. Discounts (LCY) Pmt. Discounts (LCY) FlowField
Balance Due Balance Due FlowField
Balance Due (LCY) Balance Due (LCY) FlowField
Payments Payments FlowField
Invoice Amounts Invoice Amounts FlowField
Cr. Memo Amounts Cr. Memo Amounts FlowField
Finance Charge Memo Amounts Finance Charge Memo Amounts FlowField
Payments (LCY) Payments (LCY) FlowField
Inv. Amounts (LCY) Inv. Amounts (LCY) FlowField
Cr. Memo Amounts (LCY) Cr. Memo Amounts (LCY) FlowField
Fin. Charge Memo Amounts (LCY) Fin. Charge Memo Amounts (LCY) FlowField
Outstanding Orders Outstanding Orders FlowField
Amt. Rcd. Not Invoiced Amt. Rcd. Not Invoiced FlowField
Application Method Application Method Normal
Prices Including VAT Prices Including VAT Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
VAT Registration No. VAT Registration No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Debit Amount (LCY) Debit Amount (LCY) FlowField
Credit Amount (LCY) Credit Amount (LCY) FlowField
E-Mail E-Mail Normal
Home Page Home Page Normal
Reminder Amounts Reminder Amounts FlowField
Reminder Amounts (LCY) Reminder Amounts (LCY) FlowField
No. Series No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Currency Filter Currency Filter FlowFilter
Outstanding Orders (LCY) Outstanding Orders (LCY) FlowField
Amt. Rcd. Not Invoiced (LCY) Amt. Rcd. Not Invoiced (LCY) FlowField
Block Payment Tolerance Block Payment Tolerance Normal
Pmt. Disc. Tolerance (LCY) Pmt. Disc. Tolerance (LCY) FlowField
Pmt. Tolerance (LCY) Pmt. Tolerance (LCY) FlowField
IC Partner Code IC Partner Code Normal
Refunds Refunds FlowField
Refunds (LCY) Refunds (LCY) FlowField
Other Amounts Other Amounts FlowField
Other Amounts (LCY) Other Amounts (LCY) FlowField
Prepayment % Prepayment % Normal
Outstanding Invoices Outstanding Invoices FlowField
Outstanding Invoices (LCY) Outstanding Invoices (LCY) FlowField
Pay-to No. Of Archived Doc. Pay-to No. Of Archived Doc. FlowField
Buy-from No. Of Archived Doc. Buy-from No. Of Archived Doc. FlowField
Cash Flow Payment Terms Code Cash Flow Payment Terms Code Normal
Primary Contact No. Primary Contact No. Normal
Responsibility Center Responsibility Center Normal
Location Code Location Code Normal
Lead Time Calculation Lead Time Calculation Normal
No. of Pstd. Receipts No. of Pstd. Receipts FlowField
No. of Pstd. Invoices No. of Pstd. Invoices FlowField
No. of Pstd. Return Shipments No. of Pstd. Return Shipments FlowField
No. of Pstd. Credit Memos No. of Pstd. Credit Memos FlowField
Pay-to No. of Orders Pay-to No. of Orders FlowField
Pay-to No. of Invoices Pay-to No. of Invoices FlowField
Pay-to No. of Return Orders Pay-to No. of Return Orders FlowField
Pay-to No. of Credit Memos Pay-to No. of Credit Memos FlowField
Pay-to No. of Pstd. Receipts Pay-to No. of Pstd. Receipts FlowField
Pay-to No. of Pstd. Invoices Pay-to No. of Pstd. Invoices FlowField
Pay-to No. of Pstd. Return S. Pay-to No. of Pstd. Return S. FlowField
Pay-to No. of Pstd. Cr. Memos Pay-to No. of Pstd. Cr. Memos FlowField
No. of Quotes No. of Quotes FlowField
No. of Blanket Orders No. of Blanket Orders FlowField
No. of Orders No. of Orders FlowField
No. of Invoices No. of Invoices FlowField
No. of Return Orders No. of Return Orders FlowField
No. of Credit Memos No. of Credit Memos FlowField
No. of Order Addresses No. of Order Addresses FlowField
Pay-to No. of Quotes Pay-to No. of Quotes FlowField
Pay-to No. of Blanket Orders Pay-to No. of Blanket Orders FlowField
Base Calendar Code Base Calendar Code Normal
Code Code Normal
Minimum Amount Minimum Amount Normal
Discount % Discount % Normal
Service Charge Service Charge Normal
Currency Code Currency Code Normal
Entry No. Entry No. Normal
Vendor No. Vendor No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Currency Code Currency Code Normal
Amount Amount FlowField
Remaining Amount Remaining Amount FlowField
Original Amt. (LCY) Original Amt. (LCY) FlowField
Remaining Amt. (LCY) Remaining Amt. (LCY) FlowField
Amount (LCY) Amount (LCY) FlowField
Purchase (LCY) Purchase (LCY) Normal
Inv. Discount (LCY) Inv. Discount (LCY) Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Vendor Posting Group Vendor Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Purchaser Code Purchaser Code Normal
User ID User ID Normal
Source Code Source Code Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Open Open Normal
Due Date Due Date Normal
Pmt. Discount Date Pmt. Discount Date Normal
Original Pmt. Disc. Possible Original Pmt. Disc. Possible Normal
Pmt. Disc. Rcd.(LCY) Pmt. Disc. Rcd.(LCY) Normal
Positive Positive Normal
Closed by Entry No. Closed by Entry No. Normal
Closed at Date Closed at Date Normal
Closed by Amount Closed by Amount Normal
Applies-to ID Applies-to ID Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
Transaction No. Transaction No. Normal
Closed by Amount (LCY) Closed by Amount (LCY) Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Debit Amount (LCY) Debit Amount (LCY) FlowField
Credit Amount (LCY) Credit Amount (LCY) FlowField
Document Date Document Date Normal
External Document No. External Document No. Normal
No. Series No. Series Normal
Closed by Currency Code Closed by Currency Code Normal
Closed by Currency Amount Closed by Currency Amount Normal
Adjusted Currency Factor Adjusted Currency Factor Normal
Original Currency Factor Original Currency Factor Normal
Original Amount Original Amount FlowField
Date Filter Date Filter FlowFilter
Remaining Pmt. Disc. Possible Remaining Pmt. Disc. Possible Normal
Pmt. Disc. Tolerance Date Pmt. Disc. Tolerance Date Normal
Max. Payment Tolerance Max. Payment Tolerance Normal
Accepted Payment Tolerance Accepted Payment Tolerance Normal
Accepted Pmt. Disc. Tolerance Accepted Pmt. Disc. Tolerance Normal
Pmt. Tolerance (LCY) Pmt. Tolerance (LCY) Normal
Amount to Apply Amount to Apply Normal
IC Partner Code IC Partner Code Normal
Applying Entry Applying Entry Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
Prepayment Prepayment Normal
Dimension Set ID Dimension Set ID Normal
No. No. Normal
No. 2 No. 2 Normal
Description Description Normal
Search Description Search Description Normal
Description 2 Description 2 Normal
Assembly BOM Assembly BOM FlowField
Base Unit of Measure Base Unit of Measure Normal
Price Unit Conversion Price Unit Conversion Normal
Inventory Posting Group Inventory Posting Group Normal
Shelf No. Shelf No. Normal
Item Disc. Group Item Disc. Group Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Statistics Group Statistics Group Normal
Commission Group Commission Group Normal
Unit Price Unit Price Normal
Price/Profit Calculation Price/Profit Calculation Normal
Profit % Profit % Normal
Costing Method Costing Method Normal
Unit Cost Unit Cost Normal
Standard Cost Standard Cost Normal
Last Direct Cost Last Direct Cost Normal
Indirect Cost % Indirect Cost % Normal
Cost is Adjusted Cost is Adjusted Normal
Allow Online Adjustment Allow Online Adjustment Normal
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Lead Time Calculation Lead Time Calculation Normal
Reorder Point Reorder Point Normal
Maximum Inventory Maximum Inventory Normal
Reorder Quantity Reorder Quantity Normal
Alternative Item No. Alternative Item No. Normal
Unit List Price Unit List Price Normal
Duty Due % Duty Due % Normal
Duty Code Duty Code Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Durability Durability Normal
Freight Type Freight Type Normal
Tariff No. Tariff No. Normal
Duty Unit Conversion Duty Unit Conversion Normal
Country/Region Purchased Code Country/Region Purchased Code Normal
Budget Quantity Budget Quantity Normal
Budgeted Amount Budgeted Amount Normal
Budget Profit Budget Profit Normal
Comment Comment FlowField
Blocked Blocked Normal
Cost is Posted to G/L Cost is Posted to G/L FlowField
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Location Filter Location Filter FlowFilter
Inventory Inventory FlowField
Net Invoiced Qty. Net Invoiced Qty. FlowField
Net Change Net Change FlowField
Purchases (Qty.) Purchases (Qty.) FlowField
Sales (Qty.) Sales (Qty.) FlowField
Positive Adjmt. (Qty.) Positive Adjmt. (Qty.) FlowField
Negative Adjmt. (Qty.) Negative Adjmt. (Qty.) FlowField
Purchases (LCY) Purchases (LCY) FlowField
Sales (LCY) Sales (LCY) FlowField
Positive Adjmt. (LCY) Positive Adjmt. (LCY) FlowField
Negative Adjmt. (LCY) Negative Adjmt. (LCY) FlowField
COGS (LCY) COGS (LCY) FlowField
Qty. on Purch. Order Qty. on Purch. Order FlowField
Qty. on Sales Order Qty. on Sales Order FlowField
Price Includes VAT Price Includes VAT Normal
Drop Shipment Filter Drop Shipment Filter FlowFilter
VAT Bus. Posting Gr. (Price) VAT Bus. Posting Gr. (Price) Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Picture Picture Normal
Transferred (Qty.) Transferred (Qty.) FlowField
Transferred (LCY) Transferred (LCY) FlowField
Country/Region of Origin Code Country/Region of Origin Code Normal
Automatic Ext. Texts Automatic Ext. Texts Normal
No. Series No. Series Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Reserve Reserve Normal
Reserved Qty. on Inventory Reserved Qty. on Inventory FlowField
Reserved Qty. on Purch. Orders Reserved Qty. on Purch. Orders FlowField
Reserved Qty. on Sales Orders Reserved Qty. on Sales Orders FlowField
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Res. Qty. on Outbound Transfer Res. Qty. on Outbound Transfer FlowField
Res. Qty. on Inbound Transfer Res. Qty. on Inbound Transfer FlowField
Cost of Open Production Orders Cost of Open Production Orders FlowField
Application Wksh. User ID Application Wksh. User ID Normal
Assembly Policy Assembly Policy Normal
Res. Qty. on Assembly Order Res. Qty. on Assembly Order FlowField
Res. Qty. on Asm. Comp. Res. Qty. on Asm. Comp. FlowField
Qty. on Assembly Order Qty. on Assembly Order FlowField
Qty. on Asm. Component Qty. on Asm. Component FlowField
Qty. on Job Order Qty. on Job Order FlowField
Res. Qty. on Job Order Res. Qty. on Job Order FlowField
Low-Level Code Low-Level Code Normal
Lot Size Lot Size Normal
Serial Nos. Serial Nos. Normal
Last Unit Cost Calc. Date Last Unit Cost Calc. Date Normal
Rolled-up Material Cost Rolled-up Material Cost Normal
Rolled-up Capacity Cost Rolled-up Capacity Cost Normal
Scrap % Scrap % Normal
Inventory Value Zero Inventory Value Zero Normal
Discrete Order Quantity Discrete Order Quantity Normal
Minimum Order Quantity Minimum Order Quantity Normal
Maximum Order Quantity Maximum Order Quantity Normal
Safety Stock Quantity Safety Stock Quantity Normal
Order Multiple Order Multiple Normal
Safety Lead Time Safety Lead Time Normal
Flushing Method Flushing Method Normal
Replenishment System Replenishment System Normal
Scheduled Receipt (Qty.) Scheduled Receipt (Qty.) FlowField
Scheduled Need (Qty.) Scheduled Need (Qty.) FlowField
Rounding Precision Rounding Precision Normal
Bin Filter Bin Filter FlowFilter
Variant Filter Variant Filter FlowFilter
Sales Unit of Measure Sales Unit of Measure Normal
Purch. Unit of Measure Purch. Unit of Measure Normal
Time Bucket Time Bucket Normal
Reserved Qty. on Prod. Order Reserved Qty. on Prod. Order FlowField
Res. Qty. on Prod. Order Comp. Res. Qty. on Prod. Order Comp. FlowField
Res. Qty. on Req. Line Res. Qty. on Req. Line FlowField
Reordering Policy Reordering Policy Normal
Include Inventory Include Inventory Normal
Manufacturing Policy Manufacturing Policy Normal
Rescheduling Period Rescheduling Period Normal
Lot Accumulation Period Lot Accumulation Period Normal
Dampener Period Dampener Period Normal
Dampener Quantity Dampener Quantity Normal
Overflow Level Overflow Level Normal
Stockkeeping Unit Exists Stockkeeping Unit Exists FlowField
Manufacturer Code Manufacturer Code Normal
Item Category Code Item Category Code Normal
Created From Nonstock Item Created From Nonstock Item Normal
Product Group Code Product Group Code Normal
Substitutes Exist Substitutes Exist FlowField
Qty. in Transit Qty. in Transit FlowField
Trans. Ord. Receipt (Qty.) Trans. Ord. Receipt (Qty.) FlowField
Trans. Ord. Shipment (Qty.) Trans. Ord. Shipment (Qty.) FlowField
Qty. Assigned to ship Qty. Assigned to ship FlowField
Qty. Picked Qty. Picked FlowField
Service Item Group Service Item Group Normal
Qty. on Service Order Qty. on Service Order FlowField
Res. Qty. on Service Orders Res. Qty. on Service Orders FlowField
Item Tracking Code Item Tracking Code Normal
Lot Nos. Lot Nos. Normal
Expiration Calculation Expiration Calculation Normal
Lot No. Filter Lot No. Filter FlowFilter
Serial No. Filter Serial No. Filter FlowFilter
No. of Substitutes No. of Substitutes FlowField
Special Equipment Code Special Equipment Code Normal
Put-away Template Code Put-away Template Code Normal
Put-away Unit of Measure Code Put-away Unit of Measure Code Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Last Counting Period Update Last Counting Period Update Normal
Next Counting Period Next Counting Period Normal
Last Phys. Invt. Date Last Phys. Invt. Date FlowField
Use Cross-Docking Use Cross-Docking Normal
Identifier Code Identifier Code FlowField
Routing No. Routing No. Normal
Production BOM No. Production BOM No. Normal
Single-Level Material Cost Single-Level Material Cost Normal
Single-Level Capacity Cost Single-Level Capacity Cost Normal
Single-Level Subcontrd. Cost Single-Level Subcontrd. Cost Normal
Single-Level Cap. Ovhd Cost Single-Level Cap. Ovhd Cost Normal
Single-Level Mfg. Ovhd Cost Single-Level Mfg. Ovhd Cost Normal
Overhead Rate Overhead Rate Normal
Rolled-up Subcontracted Cost Rolled-up Subcontracted Cost Normal
Rolled-up Mfg. Ovhd Cost Rolled-up Mfg. Ovhd Cost Normal
Rolled-up Cap. Overhead Cost Rolled-up Cap. Overhead Cost Normal
Planning Issues (Qty.) Planning Issues (Qty.) FlowField
Planning Receipt (Qty.) Planning Receipt (Qty.) FlowField
Planned Order Receipt (Qty.) Planned Order Receipt (Qty.) FlowField
FP Order Receipt (Qty.) FP Order Receipt (Qty.) FlowField
Rel. Order Receipt (Qty.) Rel. Order Receipt (Qty.) FlowField
Planning Release (Qty.) Planning Release (Qty.) FlowField
Planned Order Release (Qty.) Planned Order Release (Qty.) FlowField
Purch. Req. Receipt (Qty.) Purch. Req. Receipt (Qty.) FlowField
Purch. Req. Release (Qty.) Purch. Req. Release (Qty.) FlowField
Order Tracking Policy Order Tracking Policy Normal
Prod. Forecast Quantity (Base) Prod. Forecast Quantity (Base) FlowField
Production Forecast Name Production Forecast Name FlowFilter
Component Forecast Component Forecast FlowFilter
Qty. on Prod. Order Qty. on Prod. Order FlowField
Qty. on Component Lines Qty. on Component Lines FlowField
Critical Critical Normal
Common Item No. Common Item No. Normal
Item No. Item No. Normal
Language Code Language Code Normal
Description Description Normal
Description 2 Description 2 Normal
Variant Code Variant Code Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Entry Type Entry Type Normal
Source No. Source No. Normal
Document No. Document No. Normal
Description Description Normal
Location Code Location Code Normal
Quantity Quantity Normal
Remaining Quantity Remaining Quantity Normal
Invoiced Quantity Invoiced Quantity Normal
Applies-to Entry Applies-to Entry Normal
Open Open Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Positive Positive Normal
Source Type Source Type Normal
Drop Shipment Drop Shipment Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Country/Region Code Country/Region Code Normal
Entry/Exit Point Entry/Exit Point Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
No. Series No. Series Normal
Reserved Quantity Reserved Quantity FlowField
Document Type Document Type Normal
Document Line No. Document Line No. Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Dimension Set ID Dimension Set ID Normal
Assemble to Order Assemble to Order Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Job Purchase Job Purchase Normal
Variant Code Variant Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Derived from Blanket Order Derived from Blanket Order Normal
Cross-Reference No. Cross-Reference No. Normal
Originally Ordered No. Originally Ordered No. Normal
Originally Ordered Var. Code Originally Ordered Var. Code Normal
Out-of-Stock Substitution Out-of-Stock Substitution Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Completely Invoiced Completely Invoiced Normal
Last Invoice Date Last Invoice Date Normal
Applied Entry to Adjust Applied Entry to Adjust Normal
Cost Amount (Expected) Cost Amount (Expected) FlowField
Cost Amount (Actual) Cost Amount (Actual) FlowField
Cost Amount (Non-Invtbl.) Cost Amount (Non-Invtbl.) FlowField
Cost Amount (Expected) (ACY) Cost Amount (Expected) (ACY) FlowField
Cost Amount (Actual) (ACY) Cost Amount (Actual) (ACY) FlowField
Cost Amount (Non-Invtbl.)(ACY) Cost Amount (Non-Invtbl.)(ACY) FlowField
Purchase Amount (Expected) Purchase Amount (Expected) FlowField
Purchase Amount (Actual) Purchase Amount (Actual) FlowField
Sales Amount (Expected) Sales Amount (Expected) FlowField
Sales Amount (Actual) Sales Amount (Actual) FlowField
Correction Correction Normal
Shipped Qty. Not Returned Shipped Qty. Not Returned Normal
Prod. Order Comp. Line No. Prod. Order Comp. Line No. Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Item Tracking Item Tracking Normal
Return Reason Code Return Reason Code Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Order Class Order Class Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Ship Ship Normal
Invoice Invoice Normal
Print Posted Documents Print Posted Documents Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
Shipping No. Shipping No. Normal
Posting No. Posting No. Normal
Last Shipping No. Last Shipping No. Normal
Last Posting No. Last Posting No. Normal
Prepayment No. Prepayment No. Normal
Last Prepayment No. Last Prepayment No. Normal
Prepmt. Cr. Memo No. Prepmt. Cr. Memo No. Normal
Last Prepmt. Cr. Memo No. Last Prepmt. Cr. Memo No. Normal
VAT Registration No. VAT Registration No. Normal
Combine Shipments Combine Shipments Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Sell-to Customer Name Sell-to Customer Name Normal
Sell-to Customer Name 2 Sell-to Customer Name 2 Normal
Sell-to Address Sell-to Address Normal
Sell-to Address 2 Sell-to Address 2 Normal
Sell-to City Sell-to City Normal
Sell-to Contact Sell-to Contact Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Sell-to Post Code Sell-to Post Code Normal
Sell-to County Sell-to County Normal
Sell-to Country/Region Code Sell-to Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Package Tracking No. Package Tracking No. Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Shipping No. Series Shipping No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Reserve Reserve Normal
Applies-to ID Applies-to ID Normal
VAT Base Discount % VAT Base Discount % Normal
Status Status Normal
Invoice Discount Calculation Invoice Discount Calculation Normal
Invoice Discount Value Invoice Discount Value Normal
Send IC Document Send IC Document Normal
IC Status IC Status Normal
Sell-to IC Partner Code Sell-to IC Partner Code Normal
Bill-to IC Partner Code Bill-to IC Partner Code Normal
IC Direction IC Direction Normal
Prepayment % Prepayment % Normal
Prepayment No. Series Prepayment No. Series Normal
Compress Prepayment Compress Prepayment Normal
Prepayment Due Date Prepayment Due Date Normal
Prepmt. Cr. Memo No. Series Prepmt. Cr. Memo No. Series Normal
Prepmt. Posting Description Prepmt. Posting Description Normal
Prepmt. Pmt. Discount Date Prepmt. Pmt. Discount Date Normal
Prepmt. Payment Terms Code Prepmt. Payment Terms Code Normal
Prepmt. Payment Discount % Prepmt. Payment Discount % Normal
Quote No. Quote No. Normal
Job Queue Status Job Queue Status Normal
Job Queue Entry ID Job Queue Entry ID Normal
Dimension Set ID Dimension Set ID Normal
Authorization Required Authorization Required Normal
Credit Card No. Credit Card No. Normal
No. of Archived Versions No. of Archived Versions FlowField
Doc. No. Occurrence Doc. No. Occurrence Normal
Campaign No. Campaign No. Normal
Sell-to Customer Template Code Sell-to Customer Template Code Normal
Sell-to Contact No. Sell-to Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Bill-to Customer Template Code Bill-to Customer Template Code Normal
Opportunity No. Opportunity No. Normal
Responsibility Center Responsibility Center Normal
Shipping Advice Shipping Advice Normal
Shipped Not Invoiced Shipped Not Invoiced FlowField
Completely Shipped Completely Shipped FlowField
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Location Filter Location Filter FlowFilter
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Late Order Shipping Late Order Shipping FlowField
Date Filter Date Filter FlowFilter
Receive Receive Normal
Return Receipt No. Return Receipt No. Normal
Return Receipt No. Series Return Receipt No. Series Normal
Last Return Receipt No. Last Return Receipt No. Normal
Allow Line Disc. Allow Line Disc. Normal
Get Shipment Used Get Shipment Used Normal
Assigned User ID Assigned User ID Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Shipment Date Shipment Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Outstanding Quantity Outstanding Quantity Normal
Qty. to Invoice Qty. to Invoice Normal
Qty. to Ship Qty. to Ship Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Job No. Job No. Normal
Work Type Code Work Type Code Normal
Outstanding Amount Outstanding Amount Normal
Qty. Shipped Not Invoiced Qty. Shipped Not Invoiced Normal
Shipped Not Invoiced Shipped Not Invoiced Normal
Quantity Shipped Quantity Shipped Normal
Quantity Invoiced Quantity Invoiced Normal
Shipment No. Shipment No. Normal
Shipment Line No. Shipment Line No. Normal
Profit % Profit % Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Purchase Order No. Purchase Order No. Normal
Purch. Order Line No. Purch. Order Line No. Normal
Drop Shipment Drop Shipment Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code Normal
Outstanding Amount (LCY) Outstanding Amount (LCY) Normal
Shipped Not Invoiced (LCY) Shipped Not Invoiced (LCY) Normal
Reserved Quantity Reserved Quantity FlowField
Reserve Reserve Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
Inv. Disc. Amount to Invoice Inv. Disc. Amount to Invoice Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment % Prepayment % Normal
Prepmt. Line Amount Prepmt. Line Amount Normal
Prepmt. Amt. Inv. Prepmt. Amt. Inv. Normal
Prepmt. Amt. Incl. VAT Prepmt. Amt. Incl. VAT Normal
Prepayment Amount Prepayment Amount Normal
Prepmt. VAT Base Amt. Prepmt. VAT Base Amt. Normal
Prepayment VAT % Prepayment VAT % Normal
Prepmt. VAT Calc. Type Prepmt. VAT Calc. Type Normal
Prepayment VAT Identifier Prepayment VAT Identifier Normal
Prepayment Tax Area Code Prepayment Tax Area Code Normal
Prepayment Tax Liable Prepayment Tax Liable Normal
Prepayment Tax Group Code Prepayment Tax Group Code Normal
Prepmt Amt to Deduct Prepmt Amt to Deduct Normal
Prepmt Amt Deducted Prepmt Amt Deducted Normal
Prepayment Line Prepayment Line Normal
Prepmt. Amount Inv. Incl. VAT Prepmt. Amount Inv. Incl. VAT Normal
Prepmt. Amount Inv. (LCY) Prepmt. Amount Inv. (LCY) Normal
IC Partner Code IC Partner Code Normal
Prepmt. VAT Amount Inv. (LCY) Prepmt. VAT Amount Inv. (LCY) Normal
Prepayment VAT Difference Prepayment VAT Difference Normal
Prepmt VAT Diff. to Deduct Prepmt VAT Diff. to Deduct Normal
Prepmt VAT Diff. Deducted Prepmt VAT Diff. Deducted Normal
Dimension Set ID Dimension Set ID Normal
Qty. to Assemble to Order Qty. to Assemble to Order Normal
Qty. to Asm. to Order (Base) Qty. to Asm. to Order (Base) Normal
ATO Whse. Outstanding Qty. ATO Whse. Outstanding Qty. FlowField
ATO Whse. Outstd. Qty. (Base) ATO Whse. Outstd. Qty. (Base) FlowField
Job Task No. Job Task No. Normal
Job Contract Entry No. Job Contract Entry No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Planned Planned Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Outstanding Qty. (Base) Outstanding Qty. (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Qty. to Ship (Base) Qty. to Ship (Base) Normal
Qty. Shipped Not Invd. (Base) Qty. Shipped Not Invd. (Base) Normal
Qty. Shipped (Base) Qty. Shipped (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
FA Posting Date FA Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Out-of-Stock Substitution Out-of-Stock Substitution Normal
Substitution Available Substitution Available FlowField
Originally Ordered No. Originally Ordered No. Normal
Originally Ordered Var. Code Originally Ordered Var. Code Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Special Order Special Order Normal
Special Order Purchase No. Special Order Purchase No. Normal
Special Order Purch. Line No. Special Order Purch. Line No. Normal
Whse. Outstanding Qty. Whse. Outstanding Qty. FlowField
Whse. Outstanding Qty. (Base) Whse. Outstanding Qty. (Base) FlowField
Completely Shipped Completely Shipped Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Planned Delivery Date Planned Delivery Date Normal
Planned Shipment Date Planned Shipment Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Allow Item Charge Assignment Allow Item Charge Assignment Normal
Qty. to Assign Qty. to Assign FlowField
Qty. Assigned Qty. Assigned FlowField
Return Qty. to Receive Return Qty. to Receive Normal
Return Qty. to Receive (Base) Return Qty. to Receive (Base) Normal
Return Qty. Rcd. Not Invd. Return Qty. Rcd. Not Invd. Normal
Ret. Qty. Rcd. Not Invd.(Base) Ret. Qty. Rcd. Not Invd.(Base) Normal
Return Rcd. Not Invd. Return Rcd. Not Invd. Normal
Return Rcd. Not Invd. (LCY) Return Rcd. Not Invd. (LCY) Normal
Return Qty. Received Return Qty. Received Normal
Return Qty. Received (Base) Return Qty. Received (Base) Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
BOM Item No. BOM Item No. Normal
Return Receipt No. Return Receipt No. Normal
Return Receipt Line No. Return Receipt Line No. Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Pay-to Name Pay-to Name Normal
Pay-to Name 2 Pay-to Name 2 Normal
Pay-to Address Pay-to Address Normal
Pay-to Address 2 Pay-to Address 2 Normal
Pay-to City Pay-to City Normal
Pay-to Contact Pay-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Language Code Language Code Normal
Purchaser Code Purchaser Code Normal
Order Class Order Class Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Receive Receive Normal
Invoice Invoice Normal
Print Posted Documents Print Posted Documents Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
Receiving No. Receiving No. Normal
Posting No. Posting No. Normal
Last Receiving No. Last Receiving No. Normal
Last Posting No. Last Posting No. Normal
Vendor Order No. Vendor Order No. Normal
Vendor Shipment No. Vendor Shipment No. Normal
Vendor Invoice No. Vendor Invoice No. Normal
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
VAT Registration No. VAT Registration No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Buy-from Vendor Name Buy-from Vendor Name Normal
Buy-from Vendor Name 2 Buy-from Vendor Name 2 Normal
Buy-from Address Buy-from Address Normal
Buy-from Address 2 Buy-from Address 2 Normal
Buy-from City Buy-from City Normal
Buy-from Contact Buy-from Contact Normal
Pay-to Post Code Pay-to Post Code Normal
Pay-to County Pay-to County Normal
Pay-to Country/Region Code Pay-to Country/Region Code Normal
Buy-from Post Code Buy-from Post Code Normal
Buy-from County Buy-from County Normal
Buy-from Country/Region Code Buy-from Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Order Address Code Order Address Code Normal
Entry Point Entry Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Receiving No. Series Receiving No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Applies-to ID Applies-to ID Normal
VAT Base Discount % VAT Base Discount % Normal
Status Status Normal
Invoice Discount Calculation Invoice Discount Calculation Normal
Invoice Discount Value Invoice Discount Value Normal
Send IC Document Send IC Document Normal
IC Status IC Status Normal
Buy-from IC Partner Code Buy-from IC Partner Code Normal
Pay-to IC Partner Code Pay-to IC Partner Code Normal
IC Direction IC Direction Normal
Prepayment No. Prepayment No. Normal
Last Prepayment No. Last Prepayment No. Normal
Prepmt. Cr. Memo No. Prepmt. Cr. Memo No. Normal
Last Prepmt. Cr. Memo No. Last Prepmt. Cr. Memo No. Normal
Prepayment % Prepayment % Normal
Prepayment No. Series Prepayment No. Series Normal
Compress Prepayment Compress Prepayment Normal
Prepayment Due Date Prepayment Due Date Normal
Prepmt. Cr. Memo No. Series Prepmt. Cr. Memo No. Series Normal
Prepmt. Posting Description Prepmt. Posting Description Normal
Prepmt. Pmt. Discount Date Prepmt. Pmt. Discount Date Normal
Prepmt. Payment Terms Code Prepmt. Payment Terms Code Normal
Prepmt. Payment Discount % Prepmt. Payment Discount % Normal
Quote No. Quote No. Normal
Job Queue Status Job Queue Status Normal
Job Queue Entry ID Job Queue Entry ID Normal
Dimension Set ID Dimension Set ID Normal
No. of Archived Versions No. of Archived Versions FlowField
Doc. No. Occurrence Doc. No. Occurrence Normal
Campaign No. Campaign No. Normal
Buy-from Contact No. Buy-from Contact No. Normal
Pay-to Contact No. Pay-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Completely Received Completely Received FlowField
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Location Filter Location Filter FlowFilter
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Lead Time Calculation Lead Time Calculation Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Date Filter Date Filter FlowFilter
Vendor Authorization No. Vendor Authorization No. Normal
Return Shipment No. Return Shipment No. Normal
Return Shipment No. Series Return Shipment No. Series Normal
Ship Ship Normal
Last Return Shipment No. Last Return Shipment No. Normal
Assigned User ID Assigned User ID Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Expected Receipt Date Expected Receipt Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Outstanding Quantity Outstanding Quantity Normal
Qty. to Invoice Qty. to Invoice Normal
Qty. to Receive Qty. to Receive Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Unit Price (LCY) Unit Price (LCY) Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Outstanding Amount Outstanding Amount Normal
Qty. Rcd. Not Invoiced Qty. Rcd. Not Invoiced Normal
Amt. Rcd. Not Invoiced Amt. Rcd. Not Invoiced Normal
Quantity Received Quantity Received Normal
Quantity Invoiced Quantity Invoiced Normal
Receipt No. Receipt No. Normal
Receipt Line No. Receipt Line No. Normal
Profit % Profit % Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Vendor Item No. Vendor Item No. Normal
Sales Order No. Sales Order No. Normal
Sales Order Line No. Sales Order Line No. Normal
Drop Shipment Drop Shipment Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Entry Point Entry Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code Normal
Outstanding Amount (LCY) Outstanding Amount (LCY) Normal
Amt. Rcd. Not Invoiced (LCY) Amt. Rcd. Not Invoiced (LCY) Normal
Reserved Quantity Reserved Quantity FlowField
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
Inv. Disc. Amount to Invoice Inv. Disc. Amount to Invoice Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment % Prepayment % Normal
Prepmt. Line Amount Prepmt. Line Amount Normal
Prepmt. Amt. Inv. Prepmt. Amt. Inv. Normal
Prepmt. Amt. Incl. VAT Prepmt. Amt. Incl. VAT Normal
Prepayment Amount Prepayment Amount Normal
Prepmt. VAT Base Amt. Prepmt. VAT Base Amt. Normal
Prepayment VAT % Prepayment VAT % Normal
Prepmt. VAT Calc. Type Prepmt. VAT Calc. Type Normal
Prepayment VAT Identifier Prepayment VAT Identifier Normal
Prepayment Tax Area Code Prepayment Tax Area Code Normal
Prepayment Tax Liable Prepayment Tax Liable Normal
Prepayment Tax Group Code Prepayment Tax Group Code Normal
Prepmt Amt to Deduct Prepmt Amt to Deduct Normal
Prepmt Amt Deducted Prepmt Amt Deducted Normal
Prepayment Line Prepayment Line Normal
Prepmt. Amount Inv. Incl. VAT Prepmt. Amount Inv. Incl. VAT Normal
Prepmt. Amount Inv. (LCY) Prepmt. Amount Inv. (LCY) Normal
IC Partner Code IC Partner Code Normal
Prepmt. VAT Amount Inv. (LCY) Prepmt. VAT Amount Inv. (LCY) Normal
Prepayment VAT Difference Prepayment VAT Difference Normal
Prepmt VAT Diff. to Deduct Prepmt VAT Diff. to Deduct Normal
Prepmt VAT Diff. Deducted Prepmt VAT Diff. Deducted Normal
Outstanding Amt. Ex. VAT (LCY) Outstanding Amt. Ex. VAT (LCY) Normal
A. Rcd. Not Inv. Ex. VAT (LCY) A. Rcd. Not Inv. Ex. VAT (LCY) Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Job Line Type Job Line Type Normal
Job Unit Price Job Unit Price Normal
Job Total Price Job Total Price Normal
Job Line Amount Job Line Amount Normal
Job Line Discount Amount Job Line Discount Amount Normal
Job Line Discount % Job Line Discount % Normal
Job Unit Price (LCY) Job Unit Price (LCY) Normal
Job Total Price (LCY) Job Total Price (LCY) Normal
Job Line Amount (LCY) Job Line Amount (LCY) Normal
Job Line Disc. Amount (LCY) Job Line Disc. Amount (LCY) Normal
Job Currency Factor Job Currency Factor Normal
Job Currency Code Job Currency Code Normal
Job Planning Line No. Job Planning Line No. Normal
Job Remaining Qty. Job Remaining Qty. Normal
Job Remaining Qty. (Base) Job Remaining Qty. (Base) Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Outstanding Qty. (Base) Outstanding Qty. (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Qty. to Receive (Base) Qty. to Receive (Base) Normal
Qty. Rcd. Not Invoiced (Base) Qty. Rcd. Not Invoiced (Base) Normal
Qty. Received (Base) Qty. Received (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Special Order Special Order Normal
Special Order Sales No. Special Order Sales No. Normal
Special Order Sales Line No. Special Order Sales Line No. Normal
Whse. Outstanding Qty. (Base) Whse. Outstanding Qty. (Base) FlowField
Completely Received Completely Received Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Lead Time Calculation Lead Time Calculation Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Planned Receipt Date Planned Receipt Date Normal
Order Date Order Date Normal
Allow Item Charge Assignment Allow Item Charge Assignment Normal
Qty. to Assign Qty. to Assign FlowField
Qty. Assigned Qty. Assigned FlowField
Return Qty. to Ship Return Qty. to Ship Normal
Return Qty. to Ship (Base) Return Qty. to Ship (Base) Normal
Return Qty. Shipped Not Invd. Return Qty. Shipped Not Invd. Normal
Ret. Qty. Shpd Not Invd.(Base) Ret. Qty. Shpd Not Invd.(Base) Normal
Return Shpd. Not Invd. Return Shpd. Not Invd. Normal
Return Shpd. Not Invd. (LCY) Return Shpd. Not Invd. (LCY) Normal
Return Qty. Shipped Return Qty. Shipped Normal
Return Qty. Shipped (Base) Return Qty. Shipped (Base) Normal
Return Shipment No. Return Shipment No. Normal
Return Shipment Line No. Return Shipment Line No. Normal
Return Reason Code Return Reason Code Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Finished Finished Normal
Prod. Order Line No. Prod. Order Line No. Normal
Overhead Rate Overhead Rate Normal
MPS Order MPS Order Normal
Planning Flexibility Planning Flexibility Normal
Safety Lead Time Safety Lead Time Normal
Routing Reference No. Routing Reference No. Normal
Code Code Normal
Minimum Amount Minimum Amount Normal
Amount Added Before Amount Added Before Normal
Type Type Normal
Precision Precision Normal
Amount Added Afer Amount Added Afer Normal
Document Type Document Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Document Line No. Document Line No. Normal
Document Type Document Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Document Line No. Document Line No. Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
From VAT Entry No. From VAT Entry No. Normal
To VAT Entry No. To VAT Entry No. Normal
Reversed Reversed Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
From Phys. Inventory Entry No. From Phys. Inventory Entry No. Normal
To Phys. Inventory Entry No. To Phys. Inventory Entry No. Normal
From Value Entry No. From Value Entry No. Normal
To Value Entry No. To Value Entry No. Normal
From Capacity Entry No. From Capacity Entry No. Normal
To Capacity Entry No. To Capacity Entry No. Normal
Currency Code Currency Code Normal
Column 1 Amt. Column 1 Amt. Normal
Column 2 Amt. Column 2 Amt. Normal
Column 3 Amt. Column 3 Amt. Normal
Column 4 Amt. Column 4 Amt. Normal
Column 5 Amt. Column 5 Amt. Normal
Account Type Account Type Normal
Location Code Location Code Normal
Inventory Posting Group Inventory Posting Group Normal
Dimension Entry No. Dimension Entry No. Normal
Amount Amount Normal
Amount (ACY) Amount (ACY) Normal
Interim Account Interim Account Normal
Account No. Account No. Normal
Posting Date Posting Date Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Negative Negative Normal
Entry No. Entry No. Normal
Bal. Account Type Bal. Account Type Normal
Job No. Job No. Normal
Dimension Set ID Dimension Set ID Normal
Type Type Normal
G/L Account G/L Account Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Job No. Job No. Normal
Amount Amount Normal
VAT Amount VAT Amount Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Base Amount VAT Base Amount Normal
System-Created Entry System-Created Entry Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Quantity Quantity Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Amount (ACY) Amount (ACY) Normal
VAT Amount (ACY) VAT Amount (ACY) Normal
VAT Base Amount (ACY) VAT Base Amount (ACY) Normal
VAT Difference VAT Difference Normal
VAT % VAT % Normal
Dimension Set ID Dimension Set ID Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Fixed Asset Line No. Fixed Asset Line No. Normal
Starting Date Starting Date Normal
Name Name Normal
New Fiscal Year New Fiscal Year Normal
Closed Closed Normal
Date Locked Date Locked Normal
Average Cost Calc. Type Average Cost Calc. Type Normal
Average Cost Period Average Cost Period Normal
User ID User ID Normal
Date Date Normal
Minutes Minutes Normal
Usage Usage Normal
Sequence Sequence Normal
Report ID Report ID Normal
Report Name Report Name FlowField
User ID User ID Normal
Report ID Report ID Normal
Printer Name Printer Name Normal
Report Name Report Name FlowField
Primary Key Primary Key Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Phone No. Phone No. Normal
Phone No. 2 Phone No. 2 Normal
Telex No. Telex No. Normal
Fax No. Fax No. Normal
Giro No. Giro No. Normal
Bank Name Bank Name Normal
Bank Branch No. Bank Branch No. Normal
Bank Account No. Bank Account No. Normal
Payment Routing No. Payment Routing No. Normal
Customs Permit No. Customs Permit No. Normal
Customs Permit Date Customs Permit Date Normal
VAT Registration No. VAT Registration No. Normal
Registration No. Registration No. Normal
Telex Answer Back Telex Answer Back Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Location Code Location Code Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Country/Region Code Country/Region Code Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
IBAN IBAN Normal
SWIFT Code SWIFT Code Normal
Industrial Classification Industrial Classification Normal
IC Partner Code IC Partner Code Normal
IC Inbox Type IC Inbox Type Normal
IC Inbox Details IC Inbox Details Normal
System Indicator System Indicator Normal
Custom System Indicator Text Custom System Indicator Text Normal
System Indicator Style System Indicator Style Normal
Responsibility Center Responsibility Center Normal
Check-Avail. Period Calc. Check-Avail. Period Calc. Normal
Check-Avail. Time Bucket Check-Avail. Time Bucket Normal
Base Calendar Code Base Calendar Code Normal
Cal. Convergence Time Frame Cal. Convergence Time Frame Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Posting Report ID Posting Report ID Normal
Force Posting Report Force Posting Report Normal
Type Type Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Recurring Recurring Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Posting Report Name Posting Report Name FlowField
Force Doc. Balance Force Doc. Balance Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Copy VAT Setup to Jnl. Lines Copy VAT Setup to Jnl. Lines Normal
Allow VAT Difference Allow VAT Difference Normal
Cust. Receipt Report ID Cust. Receipt Report ID Normal
Cust. Receipt Report Name Cust. Receipt Report Name FlowField
Vendor Receipt Report ID Vendor Receipt Report ID Normal
Vendor Receipt Report Name Vendor Receipt Report Name FlowField
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Account Type Account Type Normal
Account No. Account No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
VAT % VAT % Normal
Bal. Account No. Bal. Account No. Normal
Currency Code Currency Code Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Amount (LCY) Amount (LCY) Normal
Balance (LCY) Balance (LCY) Normal
Currency Factor Currency Factor Normal
Sales/Purch. (LCY) Sales/Purch. (LCY) Normal
Profit (LCY) Profit (LCY) Normal
Inv. Discount (LCY) Inv. Discount (LCY) Normal
Bill-to/Pay-to No. Bill-to/Pay-to No. Normal
Posting Group Posting Group Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Source Code Source Code Normal
System-Created Entry System-Created Entry Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Due Date Due Date Normal
Pmt. Discount Date Pmt. Discount Date Normal
Payment Discount % Payment Discount % Normal
Job No. Job No. Normal
Quantity Quantity Normal
VAT Amount VAT Amount Normal
VAT Posting VAT Posting Normal
Payment Terms Code Payment Terms Code Normal
Applies-to ID Applies-to ID Normal
Business Unit Code Business Unit Code Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Recurring Method Recurring Method Normal
Expiration Date Expiration Date Normal
Recurring Frequency Recurring Frequency Normal
Allocated Amt. (LCY) Allocated Amt. (LCY) FlowField
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
EU 3-Party Trade EU 3-Party Trade Normal
Allow Application Allow Application Normal
Bal. Account Type Bal. Account Type Normal
Bal. Gen. Posting Type Bal. Gen. Posting Type Normal
Bal. Gen. Bus. Posting Group Bal. Gen. Bus. Posting Group Normal
Bal. Gen. Prod. Posting Group Bal. Gen. Prod. Posting Group Normal
Bal. VAT Calculation Type Bal. VAT Calculation Type Normal
Bal. VAT % Bal. VAT % Normal
Bal. VAT Amount Bal. VAT Amount Normal
Bank Payment Type Bank Payment Type Normal
VAT Base Amount VAT Base Amount Normal
Bal. VAT Base Amount Bal. VAT Base Amount Normal
Correction Correction Normal
Check Printed Check Printed Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
Posting No. Series Posting No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
Bal. Tax Area Code Bal. Tax Area Code Normal
Bal. Tax Liable Bal. Tax Liable Normal
Bal. Tax Group Code Bal. Tax Group Code Normal
Bal. Use Tax Bal. Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Bal. VAT Bus. Posting Group Bal. VAT Bus. Posting Group Normal
Bal. VAT Prod. Posting Group Bal. VAT Prod. Posting Group Normal
Additional-Currency Posting Additional-Currency Posting Normal
FA Add.-Currency Factor FA Add.-Currency Factor Normal
Source Currency Code Source Currency Code Normal
Source Currency Amount Source Currency Amount Normal
Source Curr. VAT Base Amount Source Curr. VAT Base Amount Normal
Source Curr. VAT Amount Source Curr. VAT Amount Normal
VAT Base Discount % VAT Base Discount % Normal
VAT Amount (LCY) VAT Amount (LCY) Normal
VAT Base Amount (LCY) VAT Base Amount (LCY) Normal
Bal. VAT Amount (LCY) Bal. VAT Amount (LCY) Normal
Bal. VAT Base Amount (LCY) Bal. VAT Base Amount (LCY) Normal
Reversing Entry Reversing Entry Normal
Allow Zero-Amount Posting Allow Zero-Amount Posting Normal
Ship-to/Order Address Code Ship-to/Order Address Code Normal
VAT Difference VAT Difference Normal
Bal. VAT Difference Bal. VAT Difference Normal
IC Partner Code IC Partner Code Normal
IC Direction IC Direction Normal
IC Partner G/L Acc. No. IC Partner G/L Acc. No. Normal
IC Partner Transaction No. IC Partner Transaction No. Normal
Sell-to/Buy-from No. Sell-to/Buy-from No. Normal
VAT Registration No. VAT Registration No. Normal
Country/Region Code Country/Region Code Normal
Prepayment Prepayment Normal
Financial Void Financial Void Normal
Dimension Set ID Dimension Set ID Normal
Credit Card No. Credit Card No. Normal
Job Task No. Job Task No. Normal
Job Unit Price (LCY) Job Unit Price (LCY) Normal
Job Total Price (LCY) Job Total Price (LCY) Normal
Job Quantity Job Quantity Normal
Job Unit Cost (LCY) Job Unit Cost (LCY) Normal
Job Line Discount % Job Line Discount % Normal
Job Line Disc. Amount (LCY) Job Line Disc. Amount (LCY) Normal
Job Unit Of Measure Code Job Unit Of Measure Code Normal
Job Line Type Job Line Type Normal
Job Unit Price Job Unit Price Normal
Job Total Price Job Total Price Normal
Job Unit Cost Job Unit Cost Normal
Job Total Cost Job Total Cost Normal
Job Line Discount Amount Job Line Discount Amount Normal
Job Line Amount Job Line Amount Normal
Job Total Cost (LCY) Job Total Cost (LCY) Normal
Job Line Amount (LCY) Job Line Amount (LCY) Normal
Job Currency Factor Job Currency Factor Normal
Job Currency Code Job Currency Code Normal
Job Planning Line No. Job Planning Line No. Normal
Job Remaining Qty. Job Remaining Qty. Normal
Campaign No. Campaign No. Normal
Prod. Order No. Prod. Order No. Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
No. of Depreciation Days No. of Depreciation Days Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
FA Reclassification Entry FA Reclassification Entry Normal
FA Error Entry No. FA Error Entry No. Normal
Index Entry Index Entry Normal
Source Line No. Source Line No. Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Posting Report ID Posting Report ID Normal
Force Posting Report Force Posting Report Normal
Type Type Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Recurring Recurring Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Posting Report Name Posting Report Name FlowField
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Whse. Register Report ID Whse. Register Report ID Normal
Whse. Register Report Name Whse. Register Report Name FlowField
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Entry Type Entry Type Normal
Source No. Source No. Normal
Document No. Document No. Normal
Description Description Normal
Location Code Location Code Normal
Inventory Posting Group Inventory Posting Group Normal
Source Posting Group Source Posting Group Normal
Quantity Quantity Normal
Invoiced Quantity Invoiced Quantity Normal
Unit Amount Unit Amount Normal
Unit Cost Unit Cost Normal
Amount Amount Normal
Discount Amount Discount Amount Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Source Code Source Code Normal
Applies-to Entry Applies-to Entry Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Indirect Cost % Indirect Cost % Normal
Source Type Source Type Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Recurring Method Recurring Method Normal
Expiration Date Expiration Date Normal
Recurring Frequency Recurring Frequency Normal
Drop Shipment Drop Shipment Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Country/Region Code Country/Region Code Normal
New Location Code New Location Code Normal
New Shortcut Dimension 1 Code New Shortcut Dimension 1 Code Normal
New Shortcut Dimension 2 Code New Shortcut Dimension 2 Code Normal
Qty. (Calculated) Qty. (Calculated) Normal
Qty. (Phys. Inventory) Qty. (Phys. Inventory) Normal
Last Item Ledger Entry No. Last Item Ledger Entry No. Normal
Phys. Inventory Phys. Inventory Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Entry/Exit Point Entry/Exit Point Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Posting No. Series Posting No. Series Normal
Reserved Quantity Reserved Quantity FlowField
Unit Cost (ACY) Unit Cost (ACY) Normal
Source Currency Code Source Currency Code Normal
Document Type Document Type Normal
Document Line No. Document Line No. Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Dimension Set ID Dimension Set ID Normal
New Dimension Set ID New Dimension Set ID Normal
Assemble to Order Assemble to Order Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Job Purchase Job Purchase Normal
Job Contract Entry No. Job Contract Entry No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
New Bin Code New Bin Code Normal
Unit of Measure Code Unit of Measure Code Normal
Derived from Blanket Order Derived from Blanket Order Normal
Quantity (Base) Quantity (Base) Normal
Invoiced Qty. (Base) Invoiced Qty. (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Level Level Normal
Flushing Method Flushing Method Normal
Changed by User Changed by User Normal
Cross-Reference No. Cross-Reference No. Normal
Originally Ordered No. Originally Ordered No. Normal
Originally Ordered Var. Code Originally Ordered Var. Code Normal
Out-of-Stock Substitution Out-of-Stock Substitution Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Planned Delivery Date Planned Delivery Date Normal
Order Date Order Date Normal
Value Entry Type Value Entry Type Normal
Item Charge No. Item Charge No. Normal
Inventory Value (Calculated) Inventory Value (Calculated) Normal
Inventory Value (Revalued) Inventory Value (Revalued) Normal
Variance Type Variance Type Normal
Inventory Value Per Inventory Value Per Normal
Partial Revaluation Partial Revaluation Normal
Applies-from Entry Applies-from Entry Normal
Invoice No. Invoice No. Normal
Unit Cost (Calculated) Unit Cost (Calculated) Normal
Unit Cost (Revalued) Unit Cost (Revalued) Normal
Applied Amount Applied Amount Normal
Update Standard Cost Update Standard Cost Normal
Amount (ACY) Amount (ACY) Normal
Correction Correction Normal
Adjustment Adjustment Normal
Applies-to Value Entry Applies-to Value Entry Normal
Invoice-to Source No. Invoice-to Source No. Normal
Type Type Normal
No. No. Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Setup Time Setup Time Normal
Run Time Run Time Normal
Stop Time Stop Time Normal
Output Quantity Output Quantity Normal
Scrap Quantity Scrap Quantity Normal
Concurrent Capacity Concurrent Capacity Normal
Setup Time (Base) Setup Time (Base) Normal
Run Time (Base) Run Time (Base) Normal
Stop Time (Base) Stop Time (Base) Normal
Output Quantity (Base) Output Quantity (Base) Normal
Scrap Quantity (Base) Scrap Quantity (Base) Normal
Cap. Unit of Measure Code Cap. Unit of Measure Code Normal
Qty. per Cap. Unit of Measure Qty. per Cap. Unit of Measure Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Routing No. Routing No. Normal
Routing Reference No. Routing Reference No. Normal
Prod. Order Comp. Line No. Prod. Order Comp. Line No. Normal
Finished Finished Normal
Unit Cost Calculation Unit Cost Calculation Normal
Subcontracting Subcontracting Normal
Stop Code Stop Code Normal
Scrap Code Scrap Code Normal
Work Center Group Code Work Center Group Code Normal
Work Shif Code Work Shif Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
New Serial No. New Serial No. Normal
New Lot No. New Lot No. Normal
New Item Expiration Date New Item Expiration Date Normal
Item Expiration Date Item Expiration Date Normal
Return Reason Code Return Reason Code Normal
Warehouse Adjustment Warehouse Adjustment Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Phys Invt Counting Period Type Phys Invt Counting Period Type Normal
Overhead Rate Overhead Rate Normal
Single-Level Material Cost Single-Level Material Cost Normal
Single-Level Capacity Cost Single-Level Capacity Cost Normal
Single-Level Subcontrd. Cost Single-Level Subcontrd. Cost Normal
Single-Level Cap. Ovhd Cost Single-Level Cap. Ovhd Cost Normal
Single-Level Mfg. Ovhd Cost Single-Level Mfg. Ovhd Cost Normal
Rolled-up Material Cost Rolled-up Material Cost Normal
Rolled-up Capacity Cost Rolled-up Capacity Cost Normal
Rolled-up Subcontracted Cost Rolled-up Subcontracted Cost Normal
Rolled-up Mfg. Ovhd Cost Rolled-up Mfg. Ovhd Cost Normal
Rolled-up Cap. Overhead Cost Rolled-up Cap. Overhead Cost Normal
Name Name Normal
Description Description Normal
Default Column Layout Default Column Layout Normal
Analysis View Name Analysis View Name Normal
Schedule Name Schedule Name Normal
Line No. Line No. Normal
Row No. Row No. Normal
Description Description Normal
Totaling Totaling Normal
Totaling Type Totaling Type Normal
New Page New Page Normal
Date Filter Date Filter FlowFilter
Dimension 1 Filter Dimension 1 Filter FlowFilter
Dimension 2 Filter Dimension 2 Filter FlowFilter
G/L Budget Filter G/L Budget Filter FlowFilter
Business Unit Filter Business Unit Filter FlowFilter
Show Show Normal
Dimension 3 Filter Dimension 3 Filter FlowFilter
Dimension 4 Filter Dimension 4 Filter FlowFilter
Dimension 1 Totaling Dimension 1 Totaling Normal
Dimension 2 Totaling Dimension 2 Totaling Normal
Dimension 3 Totaling Dimension 3 Totaling Normal
Dimension 4 Totaling Dimension 4 Totaling Normal
Bold Bold Normal
Italic Italic Normal
Underline Underline Normal
Show Opposite Sign Show Opposite Sign Normal
Row Type Row Type Normal
Amount Type Amount Type Normal
Cash Flow Forecast Filter Cash Flow Filter FlowFilter
Cost Center Filter Cost Center Filter FlowFilter
Cost Object Filter Cost Object Filter FlowFilter
Cost Center Totaling Cost Center Totaling Normal
Cost Object Totaling Cost Object Totaling Normal
Cost Budget Filter Cost Budget Filter FlowFilter
No. No. Normal
Creation Date Creation Date Normal
Account Type Account Type Normal
Posting Group Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Adjusted Base Adjusted Base Normal
Adjusted Base (LCY) Adjusted Base (LCY) Normal
Adjusted Amt. (LCY) Adjusted Amt. (LCY) Normal
Adjusted Base (Add.-Curr.) Adjusted Base (Add.-Curr.) Normal
Adjusted Amt. (Add.-Curr.) Adjusted Amt. (Add.-Curr.) Normal
No. No. Normal
Creation Date Creation Date Normal
Table Name Table Name FlowField
Period Length Period Length Normal
Ending Date Ending Date Normal
No. of New Records No. of New Records Normal
No. Records Deleted No. Records Deleted Normal
User ID User ID Normal
Filter Filter Normal
Starting Date Starting Date Normal
Table ID Table ID Normal
Register No. Register No. Normal
Source Code Source Code Normal
Retain Field Contents Retain Field Contents Normal
Retain Totals Retain Totals Normal
Parent Item No. Parent Item No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Assembly BOM Assembly BOM FlowField
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity per Quantity per Normal
Position Position Normal
Position 2 Position 2 Normal
Position 3 Position 3 Normal
Machine No. Machine No. Normal
Lead-Time Offset Lead-Time Offset Normal
BOM Description BOM Description FlowField
Resource Usage Type Resource Usage Type Normal
Variant Code Variant Code Normal
Installed in Line No. Installed in Line No. Normal
Installed in Item No. Installed in Item No. Normal
User ID User ID Normal
Allow Posting From Allow Posting From Normal
Allow Posting To Allow Posting To Normal
Register Time Register Time Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Approver ID Approver ID Normal
Sales Amount Approval Limit Sales Amount Approval Limit Normal
Purchase Amount Approval Limit Purchase Amount Approval Limit Normal
Unlimited Sales Approval Unlimited Sales Approval Normal
Unlimited Purchase Approval Unlimited Purchase Approval Normal
Substitute Substitute Normal
E-Mail E-Mail Normal
Request Amount Approval Limit Request Amount Approval Limit Normal
Unlimited Request Approval Unlimited Request Approval Normal
Time Sheet Admin. Time Sheet Admin. Normal
Allow FA Posting From Allow FA Posting From Normal
Allow FA Posting To Allow FA Posting To Normal
Sales Resp. Ctr. Filter Sales Resp. Ctr. Filter Normal
Purchase Resp. Ctr. Filter Purchase Resp. Ctr. Filter Normal
Service Resp. Ctr. Filter Service Resp. Ctr. Filter Normal
Code Code Normal
Receivables Account Receivables Account Normal
Service Charge Acc. Service Charge Acc. Normal
Payment Disc. Debit Acc. Payment Disc. Debit Acc. Normal
Invoice Rounding Account Invoice Rounding Account Normal
Additional Fee Account Additional Fee Account Normal
Interest Account Interest Account Normal
Debit Curr. Appln. Rndg. Acc. Debit Curr. Appln. Rndg. Acc. Normal
Credit Curr. Appln. Rndg. Acc. Credit Curr. Appln. Rndg. Acc. Normal
Debit Rounding Account Debit Rounding Account Normal
Credit Rounding Account Credit Rounding Account Normal
Payment Disc. Credit Acc. Payment Disc. Credit Acc. Normal
Payment Tolerance Debit Acc. Payment Tolerance Debit Acc. Normal
Payment Tolerance Credit Acc. Payment Tolerance Credit Acc. Normal
Code Code Normal
Payables Account Payables Account Normal
Service Charge Acc. Service Charge Acc. Normal
Payment Disc. Debit Acc. Payment Disc. Debit Acc. Normal
Invoice Rounding Account Invoice Rounding Account Normal
Debit Curr. Appln. Rndg. Acc. Debit Curr. Appln. Rndg. Acc. Normal
Credit Curr. Appln. Rndg. Acc. Credit Curr. Appln. Rndg. Acc. Normal
Debit Rounding Account Debit Rounding Account Normal
Credit Rounding Account Credit Rounding Account Normal
Payment Disc. Credit Acc. Payment Disc. Credit Acc. Normal
Payment Tolerance Debit Acc. Payment Tolerance Debit Acc. Normal
Payment Tolerance Credit Acc. Payment Tolerance Credit Acc. Normal
Code Code Normal
Description Description Normal
Name Name Normal
Description Description Normal
Blocked Blocked Normal
Budget Dimension 1 Code Budget Dimension 1 Code Normal
Budget Dimension 2 Code Budget Dimension 2 Code Normal
Budget Dimension 3 Code Budget Dimension 3 Code Normal
Budget Dimension 4 Code Budget Dimension 4 Code Normal
Entry No. Entry No. Normal
Budget Name Budget Name Normal
G/L Account No. G/L Account No. Normal
Date Date Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Amount Amount Normal
Description Description Normal
Business Unit Code Business Unit Code Normal
User ID User ID Normal
Budget Dimension 1 Code Budget Dimension 1 Code Normal
Budget Dimension 2 Code Budget Dimension 2 Code Normal
Budget Dimension 3 Code Budget Dimension 3 Code Normal
Budget Dimension 4 Code Budget Dimension 4 Code Normal
Dimension Set ID Dimension Set ID Normal
Table Name Table Name Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Primary Key Primary Key Normal
Allow Posting From Allow Posting From Normal
Allow Posting To Allow Posting To Normal
Register Time Register Time Normal
Pmt. Disc. Excl. VAT Pmt. Disc. Excl. VAT Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Cust. Balances Due Cust. Balances Due FlowField
Vendor Balances Due Vendor Balances Due FlowField
Unrealized VAT Unrealized VAT Normal
Adjust for Payment Disc. Adjust for Payment Disc. Normal
Mark Cr. Memos as Corrections Mark Cr. Memos as Corrections Normal
Local Address Format Local Address Format Normal
Inv. Rounding Precision (LCY) Inv. Rounding Precision (LCY) Normal
Inv. Rounding Type (LCY) Inv. Rounding Type (LCY) Normal
Local Cont. Addr. Format Local Cont. Addr. Format Normal
Bank Account Nos. Bank Account Nos. Normal
Summarize G/L Entries Summarize G/L Entries Normal
Amount Decimal Places Amount Decimal Places Normal
Unit-Amount Decimal Places Unit-Amount Decimal Places Normal
Additional Reporting Currency Additional Reporting Currency Normal
VAT Tolerance % VAT Tolerance % Normal
EMU Currency EMU Currency Normal
LCY Code LCY Code Normal
VAT Exchange Rate Adjustment VAT Exchange Rate Adjustment Normal
Amount Rounding Precision Amount Rounding Precision Normal
Unit-Amount Rounding Precision Unit-Amount Rounding Precision Normal
Appln. Rounding Precision Appln. Rounding Precision Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Shortcut Dimension 3 Code Shortcut Dimension 3 Code Normal
Shortcut Dimension 4 Code Shortcut Dimension 4 Code Normal
Shortcut Dimension 5 Code Shortcut Dimension 5 Code Normal
Shortcut Dimension 6 Code Shortcut Dimension 6 Code Normal
Shortcut Dimension 7 Code Shortcut Dimension 7 Code Normal
Shortcut Dimension 8 Code Shortcut Dimension 8 Code Normal
Max. VAT Difference Allowed Max. VAT Difference Allowed Normal
VAT Rounding Type VAT Rounding Type Normal
Pmt. Disc. Tolerance Posting Pmt. Disc. Tolerance Posting Normal
Payment Discount Grace Period Payment Discount Grace Period Normal
Payment Tolerance % Payment Tolerance % Normal
Max. Payment Tolerance Amount Max. Payment Tolerance Amount Normal
Adapt Main Menu to Permissions Adapt Main Menu to Permissions Normal
Allow G/L Acc. Deletion Before Allow G/L Acc. Deletion Before Normal
Check G/L Account Usage Check G/L Account Usage Normal
Payment Tolerance Posting Payment Tolerance Posting Normal
Pmt. Disc. Tolerance Warning Pmt. Disc. Tolerance Warning Normal
Payment Tolerance Warning Payment Tolerance Warning Normal
Last IC Transaction No. Last IC Transaction No. Normal
Bill-to/Sell-to VAT Calc. Bill-to/Sell-to VAT Calc. Normal
Print VAT specification in LCY Print VAT specification in LCY Normal
Prepayment Unrealized VAT Prepayment Unrealized VAT Normal
Use Legacy G/L Entry Locking Use Legacy G/L Entry Locking Normal
Item No. Item No. Normal
Vendor No. Vendor No. Normal
Lead Time Calculation Lead Time Calculation Normal
Vendor Item No. Vendor Item No. Normal
Variant Code Variant Code Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Order No. Order No. Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Sell-to Customer Name Sell-to Customer Name Normal
Sell-to Customer Name 2 Sell-to Customer Name 2 Normal
Sell-to Address Sell-to Address Normal
Sell-to Address 2 Sell-to Address 2 Normal
Sell-to City Sell-to City Normal
Sell-to Contact Sell-to Contact Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Sell-to Post Code Sell-to Post Code Normal
Sell-to County Sell-to County Normal
Sell-to Country/Region Code Sell-to Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Package Tracking No. Package Tracking No. Normal
No. Series No. Series Normal
Order No. Series Order No. Series Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Quote No. Quote No. Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Sell-to Contact No. Sell-to Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Allow Line Disc. Allow Line Disc. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Shipment Date Shipment Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Job No. Job No. Normal
Work Type Code Work Type Code Normal
Qty. Shipped Not Invoiced Qty. Shipped Not Invoiced Normal
Quantity Invoiced Quantity Invoiced Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Purchase Order No. Purchase Order No. Normal
Purch. Order Line No. Purch. Order Line No. Normal
Drop Shipment Drop Shipment Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code FlowField
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Authorized for Credit Card Authorized for Credit Card Normal
Job Task No. Job Task No. Normal
Job Contract Entry No. Job Contract Entry No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
FA Posting Date FA Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Planned Delivery Date Planned Delivery Date Normal
Planned Shipment Date Planned Shipment Date Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Item Charge Base Amount Item Charge Base Amount Normal
Correction Correction Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Order No. Order No. Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Sell-to Customer Name Sell-to Customer Name Normal
Sell-to Customer Name 2 Sell-to Customer Name 2 Normal
Sell-to Address Sell-to Address Normal
Sell-to Address 2 Sell-to Address 2 Normal
Sell-to City Sell-to City Normal
Sell-to Contact Sell-to Contact Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Sell-to Post Code Sell-to Post Code Normal
Sell-to County Sell-to County Normal
Sell-to Country/Region Code Sell-to Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Package Tracking No. Package Tracking No. Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
No. Series No. Series Normal
Order No. Series Order No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Prepayment No. Series Prepayment No. Series Normal
Prepayment Invoice Prepayment Invoice Normal
Prepayment Order No. Prepayment Order No. Normal
Quote No. Quote No. Normal
Dimension Set ID Dimension Set ID Normal
Credit Card No. Credit Card No. Normal
Campaign No. Campaign No. Normal
Sell-to Contact No. Sell-to Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Allow Line Disc. Allow Line Disc. Normal
Get Shipment Used Get Shipment Used Normal
Sell-to Customer No. Sell-to Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Shipment Date Shipment Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Job No. Job No. Normal
Work Type Code Work Type Code Normal
Shipment No. Shipment No. Normal
Shipment Line No. Shipment Line No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Drop Shipment Drop Shipment Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment Line Prepayment Line Normal
IC Partner Code IC Partner Code Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Job Contract Entry No. Job Contract Entry No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
FA Posting Date FA Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Sell-to Customer Name Sell-to Customer Name Normal
Sell-to Customer Name 2 Sell-to Customer Name 2 Normal
Sell-to Address Sell-to Address Normal
Sell-to Address 2 Sell-to Address 2 Normal
Sell-to City Sell-to City Normal
Sell-to Contact Sell-to Contact Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Sell-to Post Code Sell-to Post Code Normal
Sell-to County Sell-to County Normal
Sell-to Country/Region Code Sell-to Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
No. Series No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Prepmt. Cr. Memo No. Series Prepmt. Cr. Memo No. Series Normal
Prepayment Credit Memo Prepayment Credit Memo Normal
Prepayment Order No. Prepayment Order No. Normal
Dimension Set ID Dimension Set ID Normal
Credit Card No. Credit Card No. Normal
Campaign No. Campaign No. Normal
Sell-to Contact No. Sell-to Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Return Order No. Return Order No. Normal
Return Order No. Series Return Order No. Series Normal
Allow Line Disc. Allow Line Disc. Normal
Get Return Receipt Used Get Return Receipt Used Normal
Sell-to Customer No. Sell-to Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Shipment Date Shipment Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Job No. Job No. Normal
Work Type Code Work Type Code Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment Line Prepayment Line Normal
IC Partner Code IC Partner Code Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Job Contract Entry No. Job Contract Entry No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
FA Posting Date FA Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Return Receipt No. Return Receipt No. Normal
Return Receipt Line No. Return Receipt Line No. Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Pay-to Name Pay-to Name Normal
Pay-to Name 2 Pay-to Name 2 Normal
Pay-to Address Pay-to Address Normal
Pay-to Address 2 Pay-to Address 2 Normal
Pay-to City Pay-to City Normal
Pay-to Contact Pay-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Invoice Disc. Code Invoice Disc. Code Normal
Language Code Language Code Normal
Purchaser Code Purchaser Code Normal
Order No. Order No. Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Vendor Order No. Vendor Order No. Normal
Vendor Shipment No. Vendor Shipment No. Normal
VAT Registration No. VAT Registration No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Buy-from Vendor Name Buy-from Vendor Name Normal
Buy-from Vendor Name 2 Buy-from Vendor Name 2 Normal
Buy-from Address Buy-from Address Normal
Buy-from Address 2 Buy-from Address 2 Normal
Buy-from City Buy-from City Normal
Buy-from Contact Buy-from Contact Normal
Pay-to Post Code Pay-to Post Code Normal
Pay-to County Pay-to County Normal
Pay-to Country/Region Code Pay-to Country/Region Code Normal
Buy-from Post Code Buy-from Post Code Normal
Buy-from County Buy-from County Normal
Buy-from Country/Region Code Buy-from Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Order Address Code Order Address Code Normal
Entry Point Entry Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
No. Series No. Series Normal
Order No. Series Order No. Series Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Quote No. Quote No. Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Buy-from Contact No. Buy-from Contact No. Normal
Pay-to Contact No. Pay-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Lead Time Calculation Lead Time Calculation Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Expected Receipt Date Expected Receipt Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Unit Price (LCY) Unit Price (LCY) Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Item Rcpt. Entry No. Item Rcpt. Entry No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Qty. Rcd. Not Invoiced Qty. Rcd. Not Invoiced Normal
Quantity Invoiced Quantity Invoiced Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Sales Order No. Sales Order No. Normal
Sales Order Line No. Sales Order Line No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Entry Point Entry Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code FlowField
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Job Line Type Job Line Type Normal
Job Unit Price Job Unit Price Normal
Job Total Price Job Total Price Normal
Job Line Amount Job Line Amount Normal
Job Line Discount Amount Job Line Discount Amount Normal
Job Line Discount % Job Line Discount % Normal
Job Unit Price (LCY) Job Unit Price (LCY) Normal
Job Total Price (LCY) Job Total Price (LCY) Normal
Job Line Amount (LCY) Job Line Amount (LCY) Normal
Job Line Disc. Amount (LCY) Job Line Disc. Amount (LCY) Normal
Job Currency Factor Job Currency Factor Normal
Job Currency Code Job Currency Code Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Special Order Sales No. Special Order Sales No. Normal
Special Order Sales Line No. Special Order Sales Line No. Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Lead Time Calculation Lead Time Calculation Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Planned Receipt Date Planned Receipt Date Normal
Order Date Order Date Normal
Item Charge Base Amount Item Charge Base Amount Normal
Correction Correction Normal
Return Reason Code Return Reason Code Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Prod. Order Line No. Prod. Order Line No. Normal
Overhead Rate Overhead Rate Normal
Routing Reference No. Routing Reference No. Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Pay-to Name Pay-to Name Normal
Pay-to Name 2 Pay-to Name 2 Normal
Pay-to Address Pay-to Address Normal
Pay-to Address 2 Pay-to Address 2 Normal
Pay-to City Pay-to City Normal
Pay-to Contact Pay-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Language Code Language Code Normal
Purchaser Code Purchaser Code Normal
Order No. Order No. Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
Vendor Order No. Vendor Order No. Normal
Vendor Invoice No. Vendor Invoice No. Normal
VAT Registration No. VAT Registration No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Buy-from Vendor Name Buy-from Vendor Name Normal
Buy-from Vendor Name 2 Buy-from Vendor Name 2 Normal
Buy-from Address Buy-from Address Normal
Buy-from Address 2 Buy-from Address 2 Normal
Buy-from City Buy-from City Normal
Buy-from Contact Buy-from Contact Normal
Pay-to Post Code Pay-to Post Code Normal
Pay-to County Pay-to County Normal
Pay-to Country/Region Code Pay-to Country/Region Code Normal
Buy-from Post Code Buy-from Post Code Normal
Buy-from County Buy-from County Normal
Buy-from Country/Region Code Buy-from Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Order Address Code Order Address Code Normal
Entry Point Entry Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
No. Series No. Series Normal
Order No. Series Order No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Prepayment No. Series Prepayment No. Series Normal
Prepayment Invoice Prepayment Invoice Normal
Prepayment Order No. Prepayment Order No. Normal
Quote No. Quote No. Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Buy-from Contact No. Buy-from Contact No. Normal
Pay-to Contact No. Pay-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Expected Receipt Date Expected Receipt Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Unit Price (LCY) Unit Price (LCY) Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Vendor Item No. Vendor Item No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Entry Point Entry Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment Line Prepayment Line Normal
IC Partner Code IC Partner Code Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Job Line Type Job Line Type Normal
Job Unit Price Job Unit Price Normal
Job Total Price Job Total Price Normal
Job Line Amount Job Line Amount Normal
Job Line Discount Amount Job Line Discount Amount Normal
Job Line Discount % Job Line Discount % Normal
Job Unit Price (LCY) Job Unit Price (LCY) Normal
Job Total Price (LCY) Job Total Price (LCY) Normal
Job Line Amount (LCY) Job Line Amount (LCY) Normal
Job Line Disc. Amount (LCY) Job Line Disc. Amount (LCY) Normal
Job Currency Factor Job Currency Factor Normal
Job Currency Code Job Currency Code Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Return Reason Code Return Reason Code Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Prod. Order Line No. Prod. Order Line No. Normal
Overhead Rate Overhead Rate Normal
Routing Reference No. Routing Reference No. Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Pay-to Name Pay-to Name Normal
Pay-to Name 2 Pay-to Name 2 Normal
Pay-to Address Pay-to Address Normal
Pay-to Address 2 Pay-to Address 2 Normal
Pay-to City Pay-to City Normal
Pay-to Contact Pay-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Language Code Language Code Normal
Purchaser Code Purchaser Code Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
VAT Registration No. VAT Registration No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Buy-from Vendor Name Buy-from Vendor Name Normal
Buy-from Vendor Name 2 Buy-from Vendor Name 2 Normal
Buy-from Address Buy-from Address Normal
Buy-from Address 2 Buy-from Address 2 Normal
Buy-from City Buy-from City Normal
Buy-from Contact Buy-from Contact Normal
Pay-to Post Code Pay-to Post Code Normal
Pay-to County Pay-to County Normal
Pay-to Country/Region Code Pay-to Country/Region Code Normal
Buy-from Post Code Buy-from Post Code Normal
Buy-from County Buy-from County Normal
Buy-from Country/Region Code Buy-from Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Order Address Code Order Address Code Normal
Entry Point Entry Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
No. Series No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Prepmt. Cr. Memo No. Series Prepmt. Cr. Memo No. Series Normal
Prepayment Credit Memo Prepayment Credit Memo Normal
Prepayment Order No. Prepayment Order No. Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Buy-from Contact No. Buy-from Contact No. Normal
Pay-to Contact No. Pay-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Return Order No. Return Order No. Normal
Return Order No. Series Return Order No. Series Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Expected Receipt Date Expected Receipt Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Unit Price (LCY) Unit Price (LCY) Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Vendor Item No. Vendor Item No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Entry Point Entry Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment Line Prepayment Line Normal
IC Partner Code IC Partner Code Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Job Line Type Job Line Type Normal
Job Unit Price Job Unit Price Normal
Job Total Price Job Total Price Normal
Job Line Amount Job Line Amount Normal
Job Line Discount Amount Job Line Discount Amount Normal
Job Line Discount % Job Line Discount % Normal
Job Unit Price (LCY) Job Unit Price (LCY) Normal
Job Total Price (LCY) Job Total Price (LCY) Normal
Job Line Amount (LCY) Job Line Amount (LCY) Normal
Job Line Disc. Amount (LCY) Job Line Disc. Amount (LCY) Normal
Job Currency Factor Job Currency Factor Normal
Job Currency Code Job Currency Code Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Return Reason Code Return Reason Code Normal
Primary Key Primary Key Normal
Message for Accepting User Message for Accepting User Normal
Effective Date Effective Date Normal
Effective Date Changed By Effective Date Changed By Normal
Effective Date Changed On Effective Date Changed On Normal
Accepted Accepted Normal
Accepted By Accepted By Normal
Accepted On Accepted On Normal
No. No. Normal
Name Name Normal
Date Filter Date Filter FlowFilter
Capacity Capacity FlowField
Qty. on Order (Job) Qty. on Order (Job) FlowField
Qty. Quoted (Job) Qty. Quoted (Job) FlowField
Unit of Measure Filter Unit of Measure Filter FlowFilter
Usage (Qty.) Usage (Qty.) FlowField
Usage (Cost) Usage (Cost) FlowField
Usage (Price) Usage (Price) FlowField
Sales (Qty.) Sales (Qty.) FlowField
Sales (Cost) Sales (Cost) FlowField
Sales (Price) Sales (Price) FlowField
Chargeable Filter Chargeable Filter FlowFilter
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
No. of Resources Assigned No. of Resources Assigned FlowField
Qty. on Service Order Qty. on Service Order FlowField
No. No. Normal
Type Type Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Social Security No. Social Security No. Normal
Job Title Job Title Normal
Education Education Normal
Contract Class Contract Class Normal
Employment Date Employment Date Normal
Resource Group No. Resource Group No. Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Base Unit of Measure Base Unit of Measure Normal
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Unit Cost Unit Cost Normal
Profit % Profit % Normal
Price/Profit Calculation Price/Profit Calculation Normal
Unit Price Unit Price Normal
Vendor No. Vendor No. Normal
Last Date Modified Last Date Modified Normal
Comment Comment FlowField
Blocked Blocked Normal
Date Filter Date Filter FlowFilter
Unit of Measure Filter Unit of Measure Filter FlowFilter
Capacity Capacity FlowField
Qty. on Order (Job) Qty. on Order (Job) FlowField
Qty. Quoted (Job) Qty. Quoted (Job) FlowField
Usage (Qty.) Usage (Qty.) FlowField
Usage (Cost) Usage (Cost) FlowField
Usage (Price) Usage (Price) FlowField
Sales (Qty.) Sales (Qty.) FlowField
Sales (Cost) Sales (Cost) FlowField
Sales (Price) Sales (Price) FlowField
Chargeable Filter Chargeable Filter FlowFilter
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
Automatic Ext. Texts Automatic Ext. Texts Normal
No. Series No. Series Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Country/Region Code Country/Region Code Normal
IC Partner Purch. G/L Acc. No. IC Partner Purch. G/L Acc. No. Normal
Qty. on Assembly Order Qty. on Assembly Order FlowField
Use Time Sheet Use Time Sheet Normal
Time Sheet Owner User ID Time Sheet Owner User ID Normal
Time Sheet Approver User ID Time Sheet Approver User ID Normal
Qty. on Service Order Qty. on Service Order FlowField
Service Zone Filter Service Zone Filter Normal
In Customer Zone In Customer Zone FlowField
Entry No. Entry No. Normal
Resource No. Resource No. Normal
Resource Group No. Resource Group No. Normal
Date Date Normal
Capacity Capacity Normal
No. No. Normal
Search Description Search Description Normal
Description Description Normal
Description 2 Description 2 Normal
Bill-to Customer No. Bill-to Customer No. Normal
Creation Date Creation Date Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Status Status Normal
Person Responsible Person Responsible Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Job Posting Group Job Posting Group Normal
Blocked Blocked Normal
Last Date Modified Last Date Modified Normal
Comment Comment FlowField
Customer Disc. Group Customer Disc. Group Normal
Customer Price Group Customer Price Group Normal
Language Code Language Code Normal
Scheduled Res. Qty. Scheduled Res. Qty. FlowField
Resource Filter Resource Filter FlowFilter
Posting Date Filter Posting Date Filter FlowFilter
Resource Gr. Filter Resource Gr. Filter FlowFilter
Scheduled Res. Gr. Qty. Scheduled Res. Gr. Qty. FlowField
Picture Picture Normal
Bill-to Name Bill-to Name Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to County Bill-to County Normal
Bill-to Post Code Bill-to Post Code Normal
No. Series No. Series Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Bill-to Name 2 Bill-to Name 2 Normal
Reserve Reserve Normal
WIP Method WIP Method Normal
Currency Code Currency Code Normal
Bill-to Contact No. Bill-to Contact No. Normal
Bill-to Contact Bill-to Contact Normal
Planning Date Filter Planning Date Filter FlowFilter
Total WIP Cost Amount Total WIP Cost Amount FlowField
Total WIP Cost G/L Amount Total WIP Cost G/L Amount FlowField
WIP Entries Exist WIP Entries Exist FlowField
WIP Posting Date WIP Posting Date Normal
WIP G/L Posting Date WIP G/L Posting Date FlowField
Invoice Currency Code Invoice Currency Code Normal
Exch. Calculation (Cost) Exch. Calculation (Cost) Normal
Exch. Calculation (Price) Exch. Calculation (Price) Normal
Allow Schedule/Contract Lines Allow Schedule/Contract Lines Normal
Complete Complete Normal
Recog. Sales Amount Recog. Sales Amount FlowField
Recog. Sales G/L Amount Recog. Sales G/L Amount FlowField
Recog. Costs Amount Recog. Costs Amount FlowField
Recog. Costs G/L Amount Recog. Costs G/L Amount FlowField
Total WIP Sales Amount Total WIP Sales Amount FlowField
Total WIP Sales G/L Amount Total WIP Sales G/L Amount FlowField
WIP Completion Calculated WIP Completion Calculated FlowField
Next Invoice Date Next Invoice Date FlowField
Apply Usage Link Apply Usage Link Normal
WIP Warnings WIP Warnings FlowField
WIP Posting Method WIP Posting Method Normal
Applied Costs G/L Amount Applied Costs G/L Amount FlowField
Applied Sales G/L Amount Applied Sales G/L Amount FlowField
Calc. Recog. Sales Amount Calc. Recog. Sales Amount FlowField
Calc. Recog. Costs Amount Calc. Recog. Costs Amount FlowField
Calc. Recog. Sales G/L Amount Calc. Recog. Sales G/L Amount FlowField
Calc. Recog. Costs G/L Amount Calc. Recog. Costs G/L Amount FlowField
WIP Completion Posted WIP Completion Posted FlowField
Entry No. Entry No. Normal
Job No. Job No. Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost (LCY) Direct Unit Cost (LCY) Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
Total Cost (LCY) Total Cost (LCY) Normal
Unit Price (LCY) Unit Price (LCY) Normal
Total Price (LCY) Total Price (LCY) Normal
Resource Group No. Resource Group No. Normal
Unit of Measure Code Unit of Measure Code Normal
Location Code Location Code Normal
Job Posting Group Job Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Work Type Code Work Type Code Normal
Customer Price Group Customer Price Group Normal
User ID User ID Normal
Source Code Source Code Normal
Amt. to Post to G/L Amt. to Post to G/L Normal
Amt. Posted to G/L Amt. Posted to G/L Normal
Entry Type Entry Type Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Country/Region Code Country/Region Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Entry/Exit Point Entry/Exit Point Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
No. Series No. Series Normal
Additional-Currency Total Cost Additional-Currency Total Cost Normal
Add.-Currency Total Price Add.-Currency Total Price Normal
Add.-Currency Line Amount Add.-Currency Line Amount Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Line Amount (LCY) Line Amount (LCY) Normal
Unit Cost Unit Cost Normal
Total Cost Total Cost Normal
Unit Price Unit Price Normal
Total Price Total Price Normal
Line Amount Line Amount Normal
Line Discount Amount Line Discount Amount Normal
Line Discount Amount (LCY) Line Discount Amount (LCY) Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Description 2 Description 2 Normal
Ledger Entry Type Ledger Entry Type Normal
Ledger Entry No. Ledger Entry No. Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Line Discount % Line Discount % Normal
Line Type Line Type Normal
Original Unit Cost (LCY) Original Unit Cost (LCY) Normal
Original Total Cost (LCY) Original Total Cost (LCY) Normal
Original Unit Cost Original Unit Cost Normal
Original Total Cost Original Total Cost Normal
Original Total Cost (ACY) Original Total Cost (ACY) Normal
Adjusted Adjusted Normal
DateTime Adjusted DateTime Adjusted Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity (Base) Quantity (Base) Normal
Service Order No. Service Order No. Normal
Posted Service Shipment No. Posted Service Shipment No. Normal
Code Code Normal
Description Description Normal
Currency Code Currency Code Normal
Standard Sales Code Standard Sales Code Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Amount Excl. VAT Amount Excl. VAT Normal
Unit of Measure Code Unit of Measure Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Variant Code Variant Code Normal
Dimension Set ID Dimension Set ID Normal
Customer No. Customer No. Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Currency Code Currency Code Normal
Standard Purchase Code Standard Purchase Code Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Amount Excl. VAT Amount Excl. VAT Normal
Unit of Measure Code Unit of Measure Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Variant Code Variant Code Normal
Dimension Set ID Dimension Set ID Normal
Vendor No. Vendor No. Normal
Code Code Normal
Description Description Normal
Line No. Line No. Normal
Entry Type Entry Type Normal
Entry No. Entry No. Normal
G/L Register No. G/L Register No. Normal
Source Code Source Code Normal
Journal Batch Name Journal Batch Name Normal
Transaction No. Transaction No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
Currency Code Currency Code Normal
Description Description Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Amount (LCY) Amount (LCY) Normal
Debit Amount (LCY) Debit Amount (LCY) Normal
Credit Amount (LCY) Credit Amount (LCY) Normal
VAT Amount VAT Amount Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Account No. Account No. Normal
Account Name Account Name Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
FA Posting Category FA Posting Category Normal
FA Posting Type FA Posting Type Normal
Reversal Type Reversal Type Normal
Entry No. Entry No. Normal
Table ID Table ID Normal
Table Name Table Name Normal
Field Name Field Name Normal
Line Line Normal
G/L Account No. G/L Account No. Normal
G/L Account Name G/L Account Name Normal
Key 1 Key 1 Normal
Key 2 Key 2 Normal
Key 3 Key 3 Normal
Key 4 Key 4 Normal
Code Code Normal
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Type Type Normal
Code Code Normal
Work Type Code Work Type Code Normal
Unit Price Unit Price Normal
Currency Code Currency Code Normal
Type Type Normal
Code Code Normal
Work Type Code Work Type Code Normal
Cost Type Cost Type Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost Unit Cost Normal
Entry No. Entry No. Normal
Entry Type Entry Type Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Resource No. Resource No. Normal
Resource Group No. Resource Group No. Normal
Description Description Normal
Work Type Code Work Type Code Normal
Job No. Job No. Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost Unit Cost Normal
Total Cost Total Cost Normal
Unit Price Unit Price Normal
Total Price Total Price Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
User ID User ID Normal
Source Code Source Code Normal
Chargeable Chargeable Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
No. Series No. Series Normal
Source Type Source Type Normal
Source No. Source No. Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity (Base) Quantity (Base) Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Dimension Set ID Dimension Set ID Normal
Code Code Normal
Description Description Normal
Resource No. Resource No. Normal
Code Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Related to Base Unit of Meas. Related to Base Unit of Meas. Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Posting Report ID Posting Report ID Normal
Force Posting Report Force Posting Report Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Recurring Recurring Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Posting Report Name Posting Report Name FlowField
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Entry Type Entry Type Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Resource No. Resource No. Normal
Resource Group No. Resource Group No. Normal
Description Description Normal
Work Type Code Work Type Code Normal
Job No. Job No. Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost Unit Cost Normal
Total Cost Total Cost Normal
Unit Price Unit Price Normal
Total Price Total Price Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Source Code Source Code Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Recurring Method Recurring Method Normal
Expiration Date Expiration Date Normal
Recurring Frequency Recurring Frequency Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Posting No. Series Posting No. Series Normal
Source Type Source Type Normal
Source No. Source No. Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Dimension Set ID Dimension Set ID Normal
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Time Sheet Date Time Sheet Date Normal
System-Created Entry System-Created Entry Normal
Code Code Normal
WIP Costs Account WIP Costs Account Normal
WIP Accrued Costs Account WIP Accrued Costs Account Normal
Job Costs Applied Account Job Costs Applied Account Normal
Job Costs Adjustment Account Job Costs Adjustment Account Normal
G/L Expense Acc. (Contract) G/L Expense Acc. (Contract) Normal
Job Sales Adjustment Account Job Sales Adjustment Account Normal
WIP Accrued Sales Account WIP Accrued Sales Account Normal
WIP Invoiced Sales Account WIP Invoiced Sales Account Normal
Job Sales Applied Account Job Sales Applied Account Normal
Recognized Costs Account Recognized Costs Account Normal
Recognized Sales Account Recognized Sales Account Normal
Item Costs Applied Account Item Costs Applied Account Normal
Resource Costs Applied Account Resource Costs Applied Account Normal
G/L Costs Applied Account G/L Costs Applied Account Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Posting Report ID Posting Report ID Normal
Force Posting Report Force Posting Report Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Recurring Recurring Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Posting Report Name Posting Report Name FlowField
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Job No. Job No. Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost (LCY) Direct Unit Cost (LCY) Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
Total Cost (LCY) Total Cost (LCY) Normal
Unit Price (LCY) Unit Price (LCY) Normal
Total Price (LCY) Total Price (LCY) Normal
Resource Group No. Resource Group No. Normal
Unit of Measure Code Unit of Measure Code Normal
Location Code Location Code Normal
Chargeable Chargeable Normal
Posting Group Posting Group Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Work Type Code Work Type Code Normal
Customer Price Group Customer Price Group Normal
Applies-to Entry Applies-to Entry Normal
Entry Type Entry Type Normal
Source Code Source Code Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Recurring Method Recurring Method Normal
Expiration Date Expiration Date Normal
Recurring Frequency Recurring Frequency Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Country/Region Code Country/Region Code Normal
Entry/Exit Point Entry/Exit Point Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Serial No. Serial No. Normal
Posting No. Series Posting No. Series Normal
Source Currency Code Source Currency Code Normal
Source Currency Total Cost Source Currency Total Cost Normal
Source Currency Total Price Source Currency Total Price Normal
Source Currency Line Amount Source Currency Line Amount Normal
Dimension Set ID Dimension Set ID Normal
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Time Sheet Date Time Sheet Date Normal
Job Task No. Job Task No. Normal
Total Cost Total Cost Normal
Unit Price Unit Price Normal
Line Type Line Type Normal
Applies-from Entry Applies-from Entry Normal
Job Posting Only Job Posting Only Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Currency Code Currency Code Normal
Line Amount Line Amount Normal
Currency Factor Currency Factor Normal
Unit Cost Unit Cost Normal
Line Amount (LCY) Line Amount (LCY) Normal
Line Discount Amount (LCY) Line Discount Amount (LCY) Normal
Total Price Total Price Normal
Cost Factor Cost Factor Normal
Description 2 Description 2 Normal
Ledger Entry Type Ledger Entry Type Normal
Ledger Entry No. Ledger Entry No. Normal
Job Planning Line No. Job Planning Line No. Normal
Remaining Qty. Remaining Qty. Normal
Remaining Qty. (Base) Remaining Qty. (Base) Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity (Base) Quantity (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Service Order No. Service Order No. Normal
Posted Service Shipment No. Posted Service Shipment No. Normal
Lot No. Lot No. Normal
Job No. Job No. Normal
Entry Type Entry Type Normal
Posting Group Type Posting Group Type Normal
No. No. Normal
Posting Group Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Unit of Measure Code Unit of Measure Code Normal
Work Type Code Work Type Code Normal
Amount Amount Normal
Quantity Quantity Normal
Total Cost Total Cost Normal
Total Price Total Price Normal
Applies-to ID Applies-to ID Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Additional-Currency Amount Additional-Currency Amount Normal
Dimension Entry No. Dimension Entry No. Normal
Variant Code Variant Code Normal
Dimension Set ID Dimension Set ID Normal
Code Code Normal
Consolidate Consolidate Normal
Consolidation % Consolidation % Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Income Currency Factor Income Currency Factor Normal
Balance Currency Factor Balance Currency Factor Normal
Exch. Rate Losses Acc. Exch. Rate Losses Acc. Normal
Exch. Rate Gains Acc. Exch. Rate Gains Acc. Normal
Residual Account Residual Account Normal
Last Balance Currency Factor Last Balance Currency Factor Normal
Name Name Normal
Company Name Company Name Normal
Currency Code Currency Code Normal
Comp. Exch. Rate Gains Acc. Comp. Exch. Rate Gains Acc. Normal
Comp. Exch. Rate Losses Acc. Comp. Exch. Rate Losses Acc. Normal
Equity Exch. Rate Gains Acc. Equity Exch. Rate Gains Acc. Normal
Equity Exch. Rate Losses Acc. Equity Exch. Rate Losses Acc. Normal
Minority Exch. Rate Gains Acc. Minority Exch. Rate Gains Acc. Normal
Minority Exch. Rate Losses Acc Minority Exch. Rate Losses Acc Normal
Currency Exchange Rate Table Currency Exchange Rate Table Normal
Data Source Data Source Normal
File Format File Format Normal
Journal Template Name Journal Template Name Normal
Journal Batch Name Journal Batch Name Normal
Journal Line No. Journal Line No. Normal
Line No. Line No. Normal
Account No. Account No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Allocation Quantity Allocation Quantity Normal
Allocation % Allocation % Normal
Amount Amount Normal
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Amount VAT Amount Normal
VAT % VAT % Normal
Account Name Account Name FlowField
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Additional-Currency Amount Additional-Currency Amount Normal
Dimension Set ID Dimension Set ID Normal
Customer No. Customer No. Normal
Code Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Shipment Method Code Shipment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Place of Export Place of Export Normal
Country/Region Code Country/Region Code Normal
Last Date Modified Last Date Modified Normal
Location Code Location Code Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
Post Code Post Code Normal
County County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Service Zone Code Service Zone Code Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Quantity Quantity Normal
Quantity (Base) Quantity (Base) Normal
Vendor No. Vendor No. Normal
Code Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Country/Region Code Country/Region Code Normal
Last Date Modified Last Date Modified Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
Post Code Post Code Normal
County County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Code Code Normal
City City Normal
Search City Search City Normal
Country/Region Code Country/Region Code Normal
County County Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Date Filter Date Filter FlowFilter
Contract Gain/Loss Amount Contract Gain/Loss Amount FlowField
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Copy VAT Setup to Jnl. Lines Copy VAT Setup to Jnl. Lines Normal
Allow VAT Difference Allow VAT Difference Normal
Template Type Template Type FlowField
Recurring Recurring FlowField
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Template Type Template Type FlowField
Recurring Recurring FlowField
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Recurring Recurring FlowField
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Recurring Recurring FlowField
Entry No. Entry No. Normal
Reference Type Reference Type Normal
Reference Entry No. Reference Entry No. Normal
Posting Date Posting Date Normal
Entry Type Entry Type Normal
Document Date Document Date Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
Primary Key Primary Key Normal
Sales Sales Normal
Purchases Purchases Normal
Inventory Post Cost Inventory Post Cost Normal
Exchange Rate Adjmt. Exchange Rate Adjmt. Normal
Post Recognition Post Recognition Normal
Post Value Post Value Normal
Close Income Statement Close Income Statement Normal
Consolidation Consolidation Normal
General Journal General Journal Normal
Sales Journal Sales Journal Normal
Purchase Journal Purchase Journal Normal
Cash Receipt Journal Cash Receipt Journal Normal
Payment Journal Payment Journal Normal
Item Journal Item Journal Normal
Resource Journal Resource Journal Normal
Job Journal Job Journal Normal
Sales Entry Application Sales Entry Application Normal
Purchase Entry Application Purchase Entry Application Normal
VAT Settlement VAT Settlement Normal
Compress G/L Compress G/L Normal
Compress VAT Entries Compress VAT Entries Normal
Compress Cust. Ledger Compress Cust. Ledger Normal
Compress Vend. Ledger Compress Vend. Ledger Normal
Compress Item Ledger Compress Item Ledger Normal
Compress Res. Ledger Compress Res. Ledger Normal
Compress Job Ledger Compress Job Ledger Normal
Item Reclass. Journal Item Reclass. Journal Normal
Phys. Inventory Journal Phys. Inventory Journal Normal
Compress Bank Acc. Ledger Compress Bank Acc. Ledger Normal
Compress Check Ledger Compress Check Ledger Normal
Financially Voided Check Financially Voided Check Normal
Finance Charge Memo Finance Charge Memo Normal
Reminder Reminder Normal
Deleted Document Deleted Document Normal
Adjust Add. Reporting Currency Adjust Add. Reporting Currency Normal
Trans. Bank Rec. to Gen. Jnl. Trans. Bank Rec. to Gen. Jnl. Normal
IC General Journal IC General Journal Normal
Unapplied Sales Entry Appln. Unapplied Sales Entry Appln. Normal
Unapplied Purch. Entry Appln. Unapplied Purch. Entry Appln. Normal
Reversal Reversal Normal
Cash Flow Worksheet Cash Flow Worksheet Normal
Assembly Assembly Normal
Job G/L Journal Job G/L Journal Normal
Job G/L WIP Job G/L WIP Normal
G/L Entry to CA G/L Entry to CA Normal
Cost Journal Cost Journal Normal
Cost Allocation Cost Allocation Normal
Transfer Budget to Actual Transfer Budget to Actual Normal
Consumption Journal Consumption Journal Normal
Output Journal Output Journal Normal
Flushing Flushing Normal
Capacity Journal Capacity Journal Normal
Production Journal Production Journal Normal
Fixed Asset Journal Fixed Asset Journal Normal
Fixed Asset G/L Journal Fixed Asset G/L Journal Normal
Insurance Journal Insurance Journal Normal
Compress FA Ledger Compress FA Ledger Normal
Compress Maintenance Ledger Compress Maintenance Ledger Normal
Compress Insurance Ledger Compress Insurance Ledger Normal
Transfer Transfer Normal
Revaluation Journal Revaluation Journal Normal
Adjust Cost Adjust Cost Normal
Service Management Service Management Normal
Compress Item Budget Compress Item Budget Normal
Whse. Item Journal Whse. Item Journal Normal
Whse. Phys. Invt. Journal Whse. Phys. Invt. Journal Normal
Whse. Reclassification Journal Whse. Reclassification Journal Normal
Whse. Put-away Whse. Put-away Normal
Whse. Pick Whse. Pick Normal
Whse. Movement Whse. Movement Normal
Compress Whse. Entries Compress Whse. Entries Normal
Name Name Normal
Description Description Normal
Page ID Page ID Normal
Recurring Recurring Normal
Page Name Page Name FlowField
Type Type Normal
Worksheet Template Name Worksheet Template Name Normal
Name Name Normal
Description Description Normal
Template Type Template Type FlowField
Recurring Recurring FlowField
Worksheet Template Name Worksheet Template Name Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Description 2 Description 2 Normal
Quantity Quantity Normal
Vendor No. Vendor No. Normal
Direct Unit Cost Direct Unit Cost Normal
Due Date Due Date Normal
Requester ID Requester ID Normal
Confirmed Confirmed Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Location Code Location Code Normal
Recurring Method Recurring Method Normal
Expiration Date Expiration Date Normal
Recurring Frequency Recurring Frequency Normal
Order Date Order Date Normal
Vendor Item No. Vendor Item No. Normal
Sales Order No. Sales Order No. Normal
Sales Order Line No. Sales Order Line No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Ship-to Code Ship-to Code Normal
Order Address Code Order Address Code Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Reserved Quantity Reserved Quantity FlowField
Dimension Set ID Dimension Set ID Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Demand Type Demand Type Normal
Demand Subtype Demand Subtype Normal
Demand Order No. Demand Order No. Normal
Demand Line No. Demand Line No. Normal
Demand Ref. No. Demand Ref. No. Normal
Status Status Normal
Demand Date Demand Date Normal
Demand Quantity Demand Quantity Normal
Demand Quantity (Base) Demand Quantity (Base) Normal
Needed Quantity Needed Quantity Normal
Needed Quantity (Base) Needed Quantity (Base) Normal
Reserve Reserve Normal
Qty. per UOM (Demand) Qty. per UOM (Demand) Normal
Unit Of Measure Code (Demand) Unit Of Measure Code (Demand) Normal
Supply From Supply From Normal
Original Item No. Original Item No. Normal
Original Variant Code Original Variant Code Normal
Level Level Normal
Demand Qty. Available Demand Qty. Available Normal
User ID User ID Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Transfer-from Code Transfer-from Code Normal
Transfer Shipment Date Transfer Shipment Date Normal
Line Discount % Line Discount % Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Prod. Order Line No. Prod. Order Line No. Normal
MPS Order MPS Order Normal
Planning Flexibility Planning Flexibility Normal
Routing Reference No. Routing Reference No. Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Gen. Business Posting Group Gen. Business Posting Group Normal
Low-Level Code Low-Level Code Normal
Production BOM Version Code Production BOM Version Code Normal
Routing Version Code Routing Version Code Normal
Routing Type Routing Type Normal
Original Quantity Original Quantity Normal
Finished Quantity Finished Quantity Normal
Remaining Quantity Remaining Quantity Normal
Original Due Date Original Due Date Normal
Scrap % Scrap % Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Ending Date Ending Date Normal
Ending Time Ending Time Normal
Production BOM No. Production BOM No. Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Replenishment System Replenishment System Normal
Ref. Order No. Ref. Order No. Normal
Ref. Order Type Ref. Order Type Normal
Ref. Order Status Ref. Order Status Normal
Ref. Line No. Ref. Line No. Normal
No. Series No. Series Normal
Expected Operation Cost Amt. Expected Operation Cost Amt. FlowField
Expected Component Cost Amt. Expected Component Cost Amt. FlowField
Finished Qty. (Base) Finished Qty. (Base) Normal
Remaining Qty. (Base) Remaining Qty. (Base) Normal
Related to Planning Line Related to Planning Line Normal
Planning Level Planning Level Normal
Planning Line Origin Planning Line Origin Normal
Action Message Action Message Normal
Accept Action Message Accept Action Message Normal
Net Quantity (Base) Net Quantity (Base) Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Order Promising ID Order Promising ID Normal
Order Promising Line No. Order Promising Line No. Normal
Order Promising Line ID Order Promising Line ID Normal
Code Code Normal
Description Description Normal
Def. VAT Bus. Posting Group Def. VAT Bus. Posting Group Normal
Auto Insert Default Auto Insert Default Normal
Code Code Normal
Description Description Normal
Def. VAT Prod. Posting Group Def. VAT Prod. Posting Group Normal
Auto Insert Default Auto Insert Default Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Sales Account Sales Account Normal
Sales Line Disc. Account Sales Line Disc. Account Normal
Sales Inv. Disc. Account Sales Inv. Disc. Account Normal
Sales Pmt. Disc. Debit Acc. Sales Pmt. Disc. Debit Acc. Normal
Purch. Account Purch. Account Normal
Purch. Line Disc. Account Purch. Line Disc. Account Normal
Purch. Inv. Disc. Account Purch. Inv. Disc. Account Normal
Purch. Pmt. Disc. Credit Acc. Purch. Pmt. Disc. Credit Acc. Normal
COGS Account COGS Account Normal
Inventory Adjmt. Account Inventory Adjmt. Account Normal
Sales Credit Memo Account Sales Credit Memo Account Normal
Purch. Credit Memo Account Purch. Credit Memo Account Normal
Sales Pmt. Disc. Credit Acc. Sales Pmt. Disc. Credit Acc. Normal
Purch. Pmt. Disc. Debit Acc. Purch. Pmt. Disc. Debit Acc. Normal
Sales Pmt. Tol. Debit Acc. Sales Pmt. Tol. Debit Acc. Normal
Sales Pmt. Tol. Credit Acc. Sales Pmt. Tol. Credit Acc. Normal
Purch. Pmt. Tol. Debit Acc. Purch. Pmt. Tol. Debit Acc. Normal
Purch. Pmt. Tol. Credit Acc. Purch. Pmt. Tol. Credit Acc. Normal
Sales Prepayments Account Sales Prepayments Account Normal
Purch. Prepayments Account Purch. Prepayments Account Normal
Purch. FA Disc. Account Purch. FA Disc. Account Normal
Invt. Accrual Acc. (Interim) Invt. Accrual Acc. (Interim) Normal
COGS Account (Interim) COGS Account (Interim) Normal
Direct Cost Applied Account Direct Cost Applied Account Normal
Overhead Applied Account Overhead Applied Account Normal
Purchase Variance Account Purchase Variance Account Normal
G/L Entry No. G/L Entry No. Normal
VAT Entry No. VAT Entry No. Normal
Entry No. Entry No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Document Type Document Type Normal
Type Type Normal
Base Base Normal
Amount Amount Normal
VAT Calculation Type VAT Calculation Type Normal
Bill-to/Pay-to No. Bill-to/Pay-to No. Normal
EU 3-Party Trade EU 3-Party Trade Normal
User ID User ID Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Closed by Entry No. Closed by Entry No. Normal
Closed Closed Normal
Country/Region Code Country/Region Code Normal
Internal Ref. No. Internal Ref. No. Normal
Transaction No. Transaction No. Normal
Unrealized Amount Unrealized Amount Normal
Unrealized Base Unrealized Base Normal
Remaining Unrealized Amount Remaining Unrealized Amount Normal
Remaining Unrealized Base Remaining Unrealized Base Normal
External Document No. External Document No. Normal
No. Series No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Tax Group Used Tax Group Used Normal
Tax Type Tax Type Normal
Tax on Tax Tax on Tax Normal
Sales Tax Connection No. Sales Tax Connection No. Normal
Unrealized VAT Entry No. Unrealized VAT Entry No. Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Additional-Currency Amount Additional-Currency Amount Normal
Additional-Currency Base Additional-Currency Base Normal
Add.-Currency Unrealized Amt. Add.-Currency Unrealized Amt. Normal
Add.-Currency Unrealized Base Add.-Currency Unrealized Base Normal
VAT Base Discount % VAT Base Discount % Normal
Add.-Curr. Rem. Unreal. Amount Add.-Curr. Rem. Unreal. Amount Normal
Add.-Curr. Rem. Unreal. Base Add.-Curr. Rem. Unreal. Base Normal
VAT Difference VAT Difference Normal
Add.-Curr. VAT Difference Add.-Curr. VAT Difference Normal
Ship-to/Order Address Code Ship-to/Order Address Code Normal
Document Date Document Date Normal
VAT Registration No. VAT Registration No. Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
EU Service EU Service Normal
Name Name Normal
Description Description Normal
Page ID Page ID Normal
VAT Statement Report ID VAT Statement Report ID Normal
Page Name Page Name FlowField
VAT Statement Report Name VAT Statement Report Name FlowField
Statement Template Name Statement Template Name Normal
Statement Name Statement Name Normal
Line No. Line No. Normal
Row No. Row No. Normal
Description Description Normal
Type Type Normal
Account Totaling Account Totaling Normal
Gen. Posting Type Gen. Posting Type Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Row Totaling Row Totaling Normal
Amount Type Amount Type Normal
Calculate with Calculate with Normal
Print Print Normal
Print with Print with Normal
Date Filter Date Filter FlowFilter
New Page New Page Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Use Tax Use Tax Normal
Statement Template Name Statement Template Name Normal
Name Name Normal
Description Description Normal
Date Filter Date Filter FlowFilter
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
No. No. Normal
Description Description Normal
Supplementary Units Supplementary Units Normal
Name Name Normal
Description Description Normal
Checklist Report ID Checklist Report ID Normal
Page ID Page ID Normal
Checklist Report Name Checklist Report Name FlowField
Page Name Page Name FlowField
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reported Reported Normal
Statistics Period Statistics Period Normal
Amounts in Add. Currency Amounts in Add. Currency Normal
Currency Identifier Currency Identifier Normal
Journal Template Name Journal Template Name Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
Type Type Normal
Date Date Normal
Tariff No. Tariff No. Normal
Item Description Item Description Normal
Country/Region Code Country/Region Code Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Source Type Source Type Normal
Source Entry No. Source Entry No. Normal
Net Weight Net Weight Normal
Amount Amount Normal
Quantity Quantity Normal
Cost Regulation % Cost Regulation % Normal
Indirect Cost Indirect Cost Normal
Statistical Value Statistical Value Normal
Document No. Document No. Normal
Item No. Item No. Normal
Name Name Normal
Total Weight Total Weight Normal
Supplementary Units Supplementary Units Normal
Internal Ref. No. Internal Ref. No. Normal
Country/Region of Origin Code Country/Region of Origin Code Normal
Entry/Exit Point Entry/Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Currency Code Currency Code Normal
Date Date Normal
Amount Amount Normal
Table ID Table ID Normal
No. of Records No. of Records Normal
Document No. Document No. FlowFilter
Posting Date Posting Date FlowFilter
Entry No. Entry No. Normal
Table Name Table Name Normal
No. of Records 2 No. of Records 2 Normal
Document Type Document Type Normal
Lot No. Filter Lot No. Filter FlowFilter
Serial No. Filter Serial No. Filter FlowFilter
Customer No. Customer No. Normal
Amount (LCY) Amount (LCY) Normal
Amount 2 (LCY) Amount 2 (LCY) Normal
Vendor No. Vendor No. Normal
Amount (LCY) Amount (LCY) Normal
Amount 2 (LCY) Amount 2 (LCY) Normal
Item No. Item No. Normal
Amount Amount Normal
Amount 2 Amount 2 Normal
No. No. Normal
Name Name Normal
Net Change in Jnl. Net Change in Jnl. Normal
Balance afer Posting Balance afer Posting Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Bank Account No. Bank Account No. Normal
Transit No. Transit No. Normal
Territory Code Territory Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Chain Name Chain Name Normal
Min. Balance Min. Balance Normal
Bank Acc. Posting Group Bank Acc. Posting Group Normal
Currency Code Currency Code Normal
Language Code Language Code Normal
Statistics Group Statistics Group Normal
Our Contact Code Our Contact Code Normal
Country/Region Code Country/Region Code Normal
Amount Amount Normal
Comment Comment FlowField
Blocked Blocked Normal
Last Statement No. Last Statement No. Normal
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Balance Balance FlowField
Balance (LCY) Balance (LCY) FlowField
Net Change Net Change FlowField
Net Change (LCY) Net Change (LCY) FlowField
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
Last Check No. Last Check No. Normal
Balance Last Statement Balance Last Statement Normal
Balance at Date Balance at Date FlowField
Balance at Date (LCY) Balance at Date (LCY) FlowField
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Debit Amount (LCY) Debit Amount (LCY) FlowField
Credit Amount (LCY) Credit Amount (LCY) FlowField
Bank Branch No. Bank Branch No. Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
No. Series No. Series Normal
Check Report ID Check Report ID Normal
Check Report Name Check Report Name FlowField
IBAN IBAN Normal
SWIFT Code SWIFT Code Normal
Entry No. Entry No. Normal
Bank Account No. Bank Account No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Currency Code Currency Code Normal
Amount Amount Normal
Remaining Amount Remaining Amount Normal
Amount (LCY) Amount (LCY) Normal
Bank Acc. Posting Group Bank Acc. Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Our Contact Code Our Contact Code Normal
User ID User ID Normal
Source Code Source Code Normal
Open Open Normal
Positive Positive Normal
Closed by Entry No. Closed by Entry No. Normal
Closed at Date Closed at Date Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
Transaction No. Transaction No. Normal
Statement Status Statement Status Normal
Statement No. Statement No. Normal
Statement Line No. Statement Line No. Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Debit Amount (LCY) Debit Amount (LCY) Normal
Credit Amount (LCY) Credit Amount (LCY) Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
Dimension Set ID Dimension Set ID Normal
Entry No. Entry No. Normal
Bank Account No. Bank Account No. Normal
Bank Account Ledger Entry No. Bank Account Ledger Entry No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Amount Amount Normal
Check Date Check Date Normal
Check No. Check No. Normal
Check Type Check Type Normal
Bank Payment Type Bank Payment Type Normal
Entry Status Entry Status Normal
Original Entry Status Original Entry Status Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
Open Open Normal
Statement Status Statement Status Normal
Statement No. Statement No. Normal
Statement Line No. Statement Line No. Normal
User ID User ID Normal
External Document No. External Document No. Normal
Bank Account No. Bank Account No. Normal
Statement No. Statement No. Normal
Statement Ending Balance Statement Ending Balance Normal
Statement Date Statement Date Normal
Balance Last Statement Balance Last Statement Normal
Bank Account No. Bank Account No. Normal
Statement No. Statement No. Normal
Statement Line No. Statement Line No. Normal
Document No. Document No. Normal
Transaction Date Transaction Date Normal
Description Description Normal
Statement Amount Statement Amount Normal
Difference Difference Normal
Applied Amount Applied Amount Normal
Type Type Normal
Applied Entries Applied Entries Normal
Value Date Value Date Normal
Ready for Application Ready for Application Normal
Check No. Check No. Normal
Bank Account No. Bank Account No. Normal
Statement No. Statement No. Normal
Statement Ending Balance Statement Ending Balance Normal
Statement Date Statement Date Normal
Balance Last Statement Balance Last Statement Normal
Bank Account No. Bank Account No. Normal
Statement No. Statement No. Normal
Statement Line No. Statement Line No. Normal
Document No. Document No. Normal
Transaction Date Transaction Date Normal
Description Description Normal
Statement Amount Statement Amount Normal
Difference Difference Normal
Applied Amount Applied Amount Normal
Type Type Normal
Applied Entries Applied Entries Normal
Value Date Value Date Normal
Check No. Check No. Normal
Code Code Normal
G/L Bank Account No. G/L Bank Account No. Normal
Is Total Is Total Normal
Unit of Measure Code Unit of Measure Code Normal
Line Type Line Type Normal
Work Type Code Work Type Code Normal
Quantity Quantity Normal
Table Name Table Name Normal
No. No. Normal
Language Code Language Code Normal
Text No. Text No. Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
All Language Codes All Language Codes Normal
Sales Quote Sales Quote Normal
Sales Invoice Sales Invoice Normal
Sales Order Sales Order Normal
Sales Credit Memo Sales Credit Memo Normal
Purchase Quote Purchase Quote Normal
Purchase Invoice Purchase Invoice Normal
Purchase Order Purchase Order Normal
Purchase Credit Memo Purchase Credit Memo Normal
Reminder Reminder Normal
Finance Charge Memo Finance Charge Memo Normal
Sales Blanket Order Sales Blanket Order Normal
Purchase Blanket Order Purchase Blanket Order Normal
Prepmt. Sales Invoice Prepmt. Sales Invoice Normal
Prepmt. Sales Credit Memo Prepmt. Sales Credit Memo Normal
Prepmt. Purchase Invoice Prepmt. Purchase Invoice Normal
Prepmt. Purchase Credit Memo Prepmt. Purchase Credit Memo Normal
Service Order Service Order Normal
Service Quote Service Quote Normal
Service Invoice Service Invoice Normal
Service Credit Memo Service Credit Memo Normal
Sales Return Order Sales Return Order Normal
Purchase Return Order Purchase Return Order Normal
Table Name Table Name Normal
No. No. Normal
Language Code Language Code Normal
Text No. Text No. Normal
Line No. Line No. Normal
Text Text Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Entry Type Entry Type Normal
Document No. Document No. Normal
Description Description Normal
Location Code Location Code Normal
Inventory Posting Group Inventory Posting Group Normal
Quantity Quantity Normal
Unit Amount Unit Amount Normal
Unit Cost Unit Cost Normal
Amount Amount Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
User ID User ID Normal
Source Code Source Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Qty. (Calculated) Qty. (Calculated) Normal
Qty. (Phys. Inventory) Qty. (Phys. Inventory) Normal
Last Item Ledger Entry No. Last Item Ledger Entry No. Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
No. Series No. Series Normal
Dimension Set ID Dimension Set ID Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Phys Invt Counting Period Type Phys Invt Counting Period Type Normal
Code Code Normal
Description Description Normal
Old Line Number Old Line Number Normal
New Line Number New Line Number Normal
Code Code Normal
Text Text Normal
Code Code Normal
Text Text Normal
Code Code Normal
Name Name Normal
Customer No. Customer No. Normal
Code Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Bank Branch No. Bank Branch No. Normal
Bank Account No. Bank Account No. Normal
Transit No. Transit No. Normal
Currency Code Currency Code Normal
Country/Region Code Country/Region Code Normal
County County Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
Language Code Language Code Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
IBAN IBAN Normal
SWIFT Code SWIFT Code Normal
Vendor No. Vendor No. Normal
Code Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
Contact Contact Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Bank Branch No. Bank Branch No. Normal
Bank Account No. Bank Account No. Normal
Transit No. Transit No. Normal
Currency Code Currency Code Normal
Country/Region Code Country/Region Code Normal
County County Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
Language Code Language Code Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
IBAN IBAN Normal
SWIFT Code SWIFT Code Normal
Code Code Normal
Description Description Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
Payment Processor Payment Processor Normal
VAT % VAT % Normal
VAT Base VAT Base Normal
VAT Amount VAT Amount Normal
Amount Including VAT Amount Including VAT Normal
VAT Identifier VAT Identifier Normal
Line Amount Line Amount Normal
Inv. Disc. Base Amount Inv. Disc. Base Amount Normal
Invoice Discount Amount Invoice Discount Amount Normal
VAT Calculation Type VAT Calculation Type Normal
Tax Group Code Tax Group Code Normal
Quantity Quantity Normal
Modified Modified Normal
Use Tax Use Tax Normal
Calculated VAT Amount Calculated VAT Amount Normal
VAT Difference VAT Difference Normal
Positive Positive Normal
Includes Prepayment Includes Prepayment Normal
Code Code Normal
Name Name Normal
Internet Address Internet Address Normal
Account No. Account No. Normal
Code Code Normal
Description Description Normal
Post Interest Post Interest Normal
Post Additional Fee Post Additional Fee Normal
Max. No. of Reminders Max. No. of Reminders Normal
Minimum Amount (LCY) Minimum Amount (LCY) Normal
Reminder Terms Code Reminder Terms Code Normal
No. No. Normal
Grace Period Grace Period Normal
Additional Fee (LCY) Additional Fee (LCY) Normal
Calculate Interest Calculate Interest Normal
Due Date Calculation Due Date Calculation Normal
Reminder Terms Code Reminder Terms Code Normal
Reminder Level Reminder Level Normal
Position Position Normal
Line No. Line No. Normal
Text Text Normal
No. No. Normal
Customer No. Customer No. Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
Post Code Post Code Normal
City City Normal
County County Normal
Country/Region Code Country/Region Code Normal
Language Code Language Code Normal
Currency Code Currency Code Normal
Contact Contact Normal
Your Reference Your Reference Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Reminder Terms Code Reminder Terms Code Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Post Interest Post Interest Normal
Post Additional Fee Post Additional Fee Normal
Reminder Level Reminder Level Normal
Posting Description Posting Description Normal
Comment Comment FlowField
Remaining Amount Remaining Amount FlowField
Interest Amount Interest Amount FlowField
Additional Fee Additional Fee FlowField
VAT Amount VAT Amount FlowField
No. Series No. Series Normal
Issuing No. Series Issuing No. Series Normal
Issuing No. Issuing No. Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Use Header Level Use Header Level Normal
Dimension Set ID Dimension Set ID Normal
Assigned User ID Assigned User ID Normal
Reminder No. Reminder No. Normal
Line No. Line No. Normal
Attached to Line No. Attached to Line No. Normal
Type Type Normal
Entry No. Entry No. Normal
No. of Reminders No. of Reminders Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Original Amount Original Amount Normal
Remaining Amount Remaining Amount Normal
No. No. Normal
Amount Amount Normal
Interest Rate Interest Rate Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT % VAT % Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Amount VAT Amount Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Identifier VAT Identifier Normal
Line Type Line Type Normal
System-Created Entry System-Created Entry Normal
No. No. Normal
Customer No. Customer No. Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
Post Code Post Code Normal
City City Normal
County County Normal
Country/Region Code Country/Region Code Normal
Language Code Language Code Normal
Currency Code Currency Code Normal
Contact Contact Normal
Your Reference Your Reference Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Reminder Terms Code Reminder Terms Code Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Interest Posted Interest Posted Normal
Additional Fee Posted Additional Fee Posted Normal
Reminder Level Reminder Level Normal
Posting Description Posting Description Normal
Comment Comment FlowField
Remaining Amount Remaining Amount FlowField
Interest Amount Interest Amount FlowField
Additional Fee Additional Fee FlowField
VAT Amount VAT Amount FlowField
No. Printed No. Printed Normal
User ID User ID Normal
No. Series No. Series Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Dimension Set ID Dimension Set ID Normal
Reminder No. Reminder No. Normal
Line No. Line No. Normal
Attached to Line No. Attached to Line No. Normal
Type Type Normal
Entry No. Entry No. Normal
No. of Reminders No. of Reminders Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Original Amount Original Amount Normal
Remaining Amount Remaining Amount Normal
No. No. Normal
Amount Amount Normal
Interest Rate Interest Rate Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT % VAT % Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Amount VAT Amount Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Identifier VAT Identifier Normal
Line Type Line Type Normal
System-Created Entry System-Created Entry Normal
Type Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Entry No. Entry No. Normal
Type Type Normal
No. No. Normal
Reminder Level Reminder Level Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Interest Posted Interest Posted Normal
Interest Amount Interest Amount Normal
Customer Entry No. Customer Entry No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Remaining Amount Remaining Amount Normal
Customer No. Customer No. Normal
User ID User ID Normal
Due Date Due Date Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Position Position Normal
Line No. Line No. Normal
Text Text Normal
No. No. Normal
Customer No. Customer No. Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
Post Code Post Code Normal
City City Normal
County County Normal
Country/Region Code Country/Region Code Normal
Language Code Language Code Normal
Currency Code Currency Code Normal
Contact Contact Normal
Your Reference Your Reference Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Post Interest Post Interest Normal
Post Additional Fee Post Additional Fee Normal
Posting Description Posting Description Normal
Comment Comment FlowField
Remaining Amount Remaining Amount FlowField
Interest Amount Interest Amount FlowField
Additional Fee Additional Fee FlowField
VAT Amount VAT Amount FlowField
No. Series No. Series Normal
Issuing No. Series Issuing No. Series Normal
Issuing No. Issuing No. Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Dimension Set ID Dimension Set ID Normal
Assigned User ID Assigned User ID Normal
Finance Charge Memo No. Finance Charge Memo No. Normal
Line No. Line No. Normal
Attached to Line No. Attached to Line No. Normal
Type Type Normal
Entry No. Entry No. Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Original Amount Original Amount Normal
Remaining Amount Remaining Amount Normal
No. No. Normal
Amount Amount Normal
Interest Rate Interest Rate Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT % VAT % Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Amount VAT Amount Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Identifier VAT Identifier Normal
Line Type Line Type Normal
System-Created Entry System-Created Entry Normal
No. No. Normal
Customer No. Customer No. Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
Post Code Post Code Normal
City City Normal
County County Normal
Country/Region Code Country/Region Code Normal
Language Code Language Code Normal
Currency Code Currency Code Normal
Contact Contact Normal
Your Reference Your Reference Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Interest Posted Interest Posted Normal
Additional Fee Posted Additional Fee Posted Normal
Posting Description Posting Description Normal
Comment Comment FlowField
Remaining Amount Remaining Amount FlowField
Interest Amount Interest Amount FlowField
Additional Fee Additional Fee FlowField
VAT Amount VAT Amount FlowField
No. Printed No. Printed Normal
User ID User ID Normal
No. Series No. Series Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Dimension Set ID Dimension Set ID Normal
Finance Charge Memo No. Finance Charge Memo No. Normal
Line No. Line No. Normal
Attached to Line No. Attached to Line No. Normal
Type Type Normal
Entry No. Entry No. Normal
Posting Date Posting Date Normal
Document Date Document Date Normal
Due Date Due Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Original Amount Original Amount Normal
Remaining Amount Remaining Amount Normal
No. No. Normal
Amount Amount Normal
Interest Rate Interest Rate Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT % VAT % Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Amount VAT Amount Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Identifier VAT Identifier Normal
System-Created Entry System-Created Entry Normal
Type Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Item No. Item No. Normal
Location Code Location Code Normal
Quantity Quantity Normal
Dimension Entry No. Dimension Entry No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Code Code Normal
Description Description Normal
Default Nos. Default Nos. Normal
Manual Nos. Manual Nos. Normal
Date Order Date Order Normal
Series Code Series Code Normal
Line No. Line No. Normal
Starting Date Starting Date Normal
Starting No. Starting No. Normal
Ending No. Ending No. Normal
Warning No. Warning No. Normal
Increment-by No. Increment-by No. Normal
Last No. Used Last No. Used Normal
Open Open Normal
Last Date Used Last Date Used Normal
Code Code Normal
Series Code Series Code Normal
Description Description FlowField
Series Description Series Description FlowField
Primary Key Primary Key Normal
Discount Posting Discount Posting Normal
Credit Warnings Credit Warnings Normal
Stockout Warning Stockout Warning Normal
Shipment on Invoice Shipment on Invoice Normal
Invoice Rounding Invoice Rounding Normal
Ext. Doc. No. Mandatory Ext. Doc. No. Mandatory Normal
Customer Nos. Customer Nos. Normal
Quote Nos. Quote Nos. Normal
Order Nos. Order Nos. Normal
Invoice Nos. Invoice Nos. Normal
Posted Invoice Nos. Posted Invoice Nos. Normal
Credit Memo Nos. Credit Memo Nos. Normal
Posted Credit Memo Nos. Posted Credit Memo Nos. Normal
Posted Shipment Nos. Posted Shipment Nos. Normal
Reminder Nos. Reminder Nos. Normal
Issued Reminder Nos. Issued Reminder Nos. Normal
Fin. Chrg. Memo Nos. Fin. Chrg. Memo Nos. Normal
Issued Fin. Chrg. M. Nos. Issued Fin. Chrg. M. Nos. Normal
Posted Prepmt. Inv. Nos. Posted Prepmt. Inv. Nos. Normal
Posted Prepmt. Cr. Memo Nos. Posted Prepmt. Cr. Memo Nos. Normal
Blanket Order Nos. Blanket Order Nos. Normal
Calc. Inv. Discount Calc. Inv. Discount Normal
Appln. between Currencies Appln. between Currencies Normal
Copy Comments Blanket to Order Copy Comments Blanket to Order Normal
Copy Comments Order to Invoice Copy Comments Order to Invoice Normal
Copy Comments Order to Shpt. Copy Comments Order to Shpt. Normal
Allow VAT Difference Allow VAT Difference Normal
Calc. Inv. Disc. per VAT ID Calc. Inv. Disc. per VAT ID Normal
Logo Position on Documents Logo Position on Documents Normal
Check Prepmt. when Posting Check Prepmt. when Posting Normal
Default Posting Date Default Posting Date Normal
Default Quantity to Ship Default Quantity to Ship Normal
Archive Quotes and Orders Archive Quotes and Orders Normal
Post with Job Queue Post with Job Queue Normal
Job Queue Category Code Job Queue Category Code Normal
Job Queue Priority for Post Job Queue Priority for Post Normal
Post & Print with Job Queue Post & Print with Job Queue Normal
Job Q. Prio. for Post & Print Job Queue Priority for Post & Print Normal
Notify On Success Notify On Success Normal
Posted Return Receipt Nos. Posted Return Receipt Nos. Normal
Copy Cmts Ret.Ord. to Ret.Rcpt Copy Cmts Ret.Ord. to Ret.Rcpt Normal
Copy Cmts Ret.Ord. to Cr. Memo Copy Cmts Ret.Ord. to Cr. Memo Normal
Return Order Nos. Return Order Nos. Normal
Return Receipt on Credit Memo Return Receipt on Credit Memo Normal
Exact Cost Reversing Mandatory Exact Cost Reversing Mandatory Normal
Customer Group Dimension Code Customer Group Dimension Code Normal
Salesperson Dimension Code Salesperson Dimension Code Normal
Primary Key Primary Key Normal
Discount Posting Discount Posting Normal
Receipt on Invoice Receipt on Invoice Normal
Invoice Rounding Invoice Rounding Normal
Ext. Doc. No. Mandatory Ext. Doc. No. Mandatory Normal
Vendor Nos. Vendor Nos. Normal
Quote Nos. Quote Nos. Normal
Order Nos. Order Nos. Normal
Invoice Nos. Invoice Nos. Normal
Posted Invoice Nos. Posted Invoice Nos. Normal
Credit Memo Nos. Credit Memo Nos. Normal
Posted Credit Memo Nos. Posted Credit Memo Nos. Normal
Posted Receipt Nos. Posted Receipt Nos. Normal
Blanket Order Nos. Blanket Order Nos. Normal
Calc. Inv. Discount Calc. Inv. Discount Normal
Appln. between Currencies Appln. between Currencies Normal
Copy Comments Blanket to Order Copy Comments Blanket to Order Normal
Copy Comments Order to Invoice Copy Comments Order to Invoice Normal
Copy Comments Order to Receipt Copy Comments Order to Receipt Normal
Allow VAT Difference Allow VAT Difference Normal
Calc. Inv. Disc. per VAT ID Calc. Inv. Disc. per VAT ID Normal
Posted Prepmt. Inv. Nos. Posted Prepmt. Inv. Nos. Normal
Posted Prepmt. Cr. Memo Nos. Posted Prepmt. Cr. Memo Nos. Normal
Check Prepmt. when Posting Check Prepmt. when Posting Normal
Default Posting Date Default Posting Date Normal
Default Qty. to Receive Default Qty. to Receive Normal
Archive Quotes and Orders Archive Quotes and Orders Normal
Post with Job Queue Post with Job Queue Normal
Job Queue Category Code Job Queue Category Code Normal
Job Queue Priority for Post Job Queue Priority for Post Normal
Post & Print with Job Queue Post & Print with Job Queue Normal
Job Q. Prio. for Post & Print Job Queue Priority for Post & Print Normal
Notify On Success Notify On Success Normal
Posted Return Shpt. Nos. Posted Return Shpt. Nos. Normal
Copy Cmts Ret.Ord. to Ret.Shpt Copy Cmts Ret.Ord. to Ret.Shpt Normal
Copy Cmts Ret.Ord. to Cr. Memo Copy Cmts Ret.Ord. to Cr. Memo Normal
Return Order Nos. Return Order Nos. Normal
Return Shipment on Credit Memo Return Shipment on Credit Memo Normal
Exact Cost Reversing Mandatory Exact Cost Reversing Mandatory Normal
Primary Key Primary Key Normal
Automatic Cost Posting Automatic Cost Posting Normal
Location Mandatory Location Mandatory Normal
Item Nos. Item Nos. Normal
Automatic Cost Adjustment Automatic Cost Adjustment Normal
Transfer Order Nos. Transfer Order Nos. Normal
Posted Transfer Shpt. Nos. Posted Transfer Shpt. Nos. Normal
Posted Transfer Rcpt. Nos. Posted Transfer Rcpt. Nos. Normal
Copy Comments Order to Shpt. Copy Comments Order to Shpt. Normal
Copy Comments Order to Rcpt. Copy Comments Order to Rcpt. Normal
Nonstock Item Nos. Nonstock Item Nos. Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Expected Cost Posting to G/L Expected Cost Posting to G/L Normal
Average Cost Calc. Type Average Cost Calc. Type Normal
Average Cost Period Average Cost Period Normal
Item Group Dimension Code Item Group Dimension Code Normal
Inventory Put-away Nos. Inventory Put-away Nos. Normal
Inventory Pick Nos. Inventory Pick Nos. Normal
Posted Invt. Put-away Nos. Posted Invt. Put-away Nos. Normal
Posted Invt. Pick Nos. Posted Invt. Pick Nos. Normal
Inventory Movement Nos. Inventory Movement Nos. Normal
Registered Invt. Movement Nos. Registered Invt. Movement Nos. Normal
Internal Movement Nos. Internal Movement Nos. Normal
Primary Key Primary Key Normal
Resource Nos. Resource Nos. Normal
Time Sheet Nos. Time Sheet Nos. Normal
Time Sheet First Weekday Time Sheet First Weekday Normal
Time Sheet by Job Approval Time Sheet by Job Approval Normal
Primary Key Primary Key Normal
Job Nos. Job Nos. Normal
Apply Usage Link by Default Apply Usage Link by Default Normal
Default WIP Method Default WIP Method Normal
Default Job Posting Group Default Job Posting Group Normal
Default WIP Posting Method Default WIP Posting Method Normal
Automatic Update Job Item Cost Automatic Update Job Item Cost Normal
Priority Priority Normal
Vendor No. Vendor No. Normal
Entry No. Entry No. Normal
Vendor Ledg. Entry No. Vendor Ledg. Entry No. Normal
Amount Amount Normal
Amount (LCY) Amount (LCY) Normal
Currency Code Currency Code Normal
Positive Positive Normal
Future Future Normal
Code Code Normal
Description Description Normal
Tax Area Tax Area Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Jurisdiction Description Jurisdiction Description FlowField
Calculation Order Calculation Order Normal
Code Code Normal
Description Description Normal
Tax Account (Sales) Tax Account (Sales) Normal
Tax Account (Purchases) Tax Account (Purchases) Normal
Report-to Jurisdiction Report-to Jurisdiction Normal
Date Filter Date Filter FlowFilter
Tax Group Filter Tax Group Filter FlowFilter
Unreal. Tax Acc. (Sales) Unreal. Tax Acc. (Sales) Normal
Unreal. Tax Acc. (Purchases) Unreal. Tax Acc. (Purchases) Normal
Reverse Charge (Purchases) Reverse Charge (Purchases) Normal
Unreal. Rev. Charge (Purch.) Unreal. Rev. Charge (Purch.) Normal
Unrealized VAT Type Unrealized VAT Type Normal
Calculate Tax on Tax Calculate Tax on Tax Normal
Adjust for Payment Discount Adjust for Payment Discount Normal
Code Code Normal
Description Description Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Tax Group Code Tax Group Code Normal
Tax Type Tax Type Normal
Maximum Amount/Qty. Maximum Amount/Qty. Normal
Tax Below Maximum Tax Below Maximum Normal
Tax Above Maximum Tax Above Maximum Normal
Effective Date Effective Date Normal
Calculate Tax on Tax Calculate Tax on Tax Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
VAT % VAT % Normal
Unrealized VAT Type Unrealized VAT Type Normal
Adjust for Payment Discount Adjust for Payment Discount Normal
Sales VAT Account Sales VAT Account Normal
Sales VAT Unreal. Account Sales VAT Unreal. Account Normal
Purchase VAT Account Purchase VAT Account Normal
Purch. VAT Unreal. Account Purch. VAT Unreal. Account Normal
Reverse Chrg. VAT Acc. Reverse Chrg. VAT Acc. Normal
Reverse Chrg. VAT Unreal. Acc. Reverse Chrg. VAT Unreal. Acc. Normal
VAT Identifier VAT Identifier Normal
EU Service EU Service Normal
Fin. Charge Terms Code Fin. Charge Terms Code Normal
Currency Code Currency Code Normal
Additional Fee Additional Fee Normal
Reminder Terms Code Reminder Terms Code Normal
No. No. Normal
Currency Code Currency Code Normal
Additional Fee Additional Fee Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Exchange Rate Amount Exchange Rate Amount Normal
Adjustment Exch. Rate Amount Adjustment Exch. Rate Amount Normal
Relational Currency Code Relational Currency Code Normal
Relational Exch. Rate Amount Relational Exch. Rate Amount Normal
Fix Exchange Rate Amount Fix Exchange Rate Amount Normal
Relational Adjmt Exch Rate Amt Relational Adjmt Exch Rate Amt Normal
Currency Code Currency Code Normal
Posting Group Posting Group Normal
AdjBase AdjBase Normal
AdjBaseLCY AdjBaseLCY Normal
AdjAmount AdjAmount Normal
TotalGainsAmount TotalGainsAmount Normal
TotalLossesAmount TotalLossesAmount Normal
Dimension Entry No. Dimension Entry No. Normal
Posting Date Posting Date Normal
IC Partner Code IC Partner Code Normal
Currency Code Currency Code Normal
Total Amount Total Amount Normal
Total Amount (LCY) Total Amount (LCY) Normal
Counter Counter Normal
Name Name Normal
Description Description Normal
Analysis View Name Analysis View Name Normal
Column Layout Name Column Layout Name Normal
Line No. Line No. Normal
Column No. Column No. Normal
Column Header Column Header Normal
Column Type Column Type Normal
Ledger Entry Type Ledger Entry Type Normal
Amount Type Amount Type Normal
Formula Formula Normal
Comparison Date Formula Comparison Date Formula Normal
Show Opposite Sign Show Opposite Sign Normal
Show Show Normal
Rounding Factor Rounding Factor Normal
Comparison Period Formula Comparison Period Formula Normal
Business Unit Totaling Business Unit Totaling Normal
Dimension 1 Totaling Dimension 1 Totaling Normal
Dimension 2 Totaling Dimension 2 Totaling Normal
Dimension 3 Totaling Dimension 3 Totaling Normal
Dimension 4 Totaling Dimension 4 Totaling Normal
Cost Center Totaling Cost Center Totaling Normal
Cost Object Totaling Cost Object Totaling Normal
Type Type Normal
Code Code Normal
Work Type Code Work Type Code Normal
Currency Code Currency Code Normal
Current Unit Price Current Unit Price Normal
New Unit Price New Unit Price Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Location Code Location Code Normal
Quantity (Base) Quantity (Base) Normal
Description Description Normal
Creation Date Creation Date Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Transfer Item Entry No. Transfer Item Entry No. Normal
Serial No. Serial No. Normal
Positive Positive Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Qty. to Handle (Base) Qty. to Handle (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Quantity Handled (Base) Quantity Handled (Base) Normal
Quantity Invoiced (Base) Quantity Invoiced (Base) Normal
Qty. to Handle Qty. to Handle Normal
Qty. to Invoice Qty. to Invoice Normal
Buffer Status Buffer Status Normal
Buffer Status2 Buffer Status2 Normal
Buffer Value1 Buffer Value1 Normal
Buffer Value2 Buffer Value2 Normal
Buffer Value3 Buffer Value3 Normal
Buffer Value4 Buffer Value4 Normal
Buffer Value5 Buffer Value5 Normal
New Serial No. New Serial No. Normal
New Lot No. New Lot No. Normal
Prohibit Cancellation Prohibit Cancellation Normal
Lot No. Lot No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Correction Correction Normal
New Expiration Date New Expiration Date Normal
Quantity actual Handled (Base) Quantity actual Handled (Base) Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Location Code Location Code Normal
Quantity (Base) Quantity (Base) Normal
Reservation Status Reservation Status Normal
Description Description Normal
Creation Date Creation Date Normal
Transferred from Entry No. Transferred from Entry No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Expected Receipt Date Expected Receipt Date Normal
Shipment Date Shipment Date Normal
Serial No. Serial No. Normal
Created By Created By Normal
Changed By Changed By Normal
Positive Positive Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity Quantity Normal
Action Message Adjustment Action Message Adjustment FlowField
Binding Binding Normal
Suppressed Action Msg. Suppressed Action Msg. Normal
Planning Flexibility Planning Flexibility Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Qty. to Handle (Base) Qty. to Handle (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Quantity Invoiced (Base) Quantity Invoiced (Base) Normal
New Serial No. New Serial No. Normal
New Lot No. New Lot No. Normal
Disallow Cancellation Disallow Cancellation Normal
Lot No. Lot No. Normal
Variant Code Variant Code Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Correction Correction Normal
New Expiration Date New Expiration Date Normal
Item Tracking Item Tracking Normal
Entry No. Entry No. Normal
Table ID Table ID Normal
Summary Type Summary Type Normal
Total Quantity Total Quantity Normal
Total Reserved Quantity Total Reserved Quantity Normal
Total Available Quantity Total Available Quantity Normal
Current Reserved Quantity Current Reserved Quantity Normal
Source Subtype Source Subtype Normal
Qty. Alloc. in Warehouse Qty. Alloc. in Warehouse Normal
Res. Qty. on Picks & Shipmts. Res. Qty. on Picks & Shipmts. Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Total Requested Quantity Total Requested Quantity Normal
Selected Quantity Selected Quantity Normal
Current Pending Quantity Current Pending Quantity Normal
Current Requested Quantity Current Requested Quantity Normal
Bin Content Bin Content Normal
Bin Active Bin Active Normal
Non-specific Reserved Qty. Non-specific Reserved Qty. Normal
Double-entry Adjustment Double-entry Adjustment Normal
Entry No. Entry No. Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Inbound Item Entry No. Inbound Item Entry No. Normal
Outbound Item Entry No. Outbound Item Entry No. Normal
Quantity Quantity Normal
Posting Date Posting Date Normal
Transferred-from Entry No. Transferred-from Entry No. Normal
Creation Date Creation Date Normal
Created By User Created By User Normal
Last Modified Date Last Modified Date Normal
Last Modified By User Last Modified By User Normal
Cost Application Cost Application Normal
Output Completely Invd. Date Output Completely Invd. Date Normal
Outbound Entry is Updated Outbound Entry is Updated Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Row No. Row No. Normal
Column No. Column No. Normal
Value Value Normal
Has Error Has Error Normal
Period Error Period Error Normal
Entry No. Entry No. Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Inbound Item Entry No. Inbound Item Entry No. Normal
Outbound Item Entry No. Outbound Item Entry No. Normal
Primary Entry No. Primary Entry No. Normal
Quantity Quantity Normal
Posting Date Posting Date Normal
Transferred-from Entry No. Transferred-from Entry No. Normal
Creation Date Creation Date Normal
Created By User Created By User Normal
Last Modified Date Last Modified Date Normal
Last Modified By User Last Modified By User Normal
Deleted Date Deleted Date Normal
Deleted By User Deleted By User Normal
Cost Application Cost Application Normal
Output Completely Invd. Date Output Completely Invd. Date Normal
Line No. Line No. Normal
Table ID Table ID Normal
Table Name Table Name Normal
Company Filter Company Filter FlowFilter
Company Filter (Source Table) Company Filter (Source Table) FlowFilter
No. of Records No. of Records FlowField
No. of Records (Source Table) No. of Records (Source Table) FlowField
Licensed Table Licensed Table FlowField
Copying Available Copying Available Normal
Form ID Form ID Normal
Form Name Form Name Normal
License Table ID License Table ID Normal
License Table Name License Table Name Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Responsible ID Responsible ID Normal
Status Status Normal
Comments Comments FlowField
Application Area ID Application Area ID Normal
Application Area Name Application Area Name FlowField
Vertical Sorting Vertical Sorting Normal
Data Origin Data Origin Normal
Licensed Form Licensed Form FlowField
Table Name Table Name FlowField
Table ID Table ID Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Line No. Line No. Normal
ID ID Normal
Name Name Normal
No. of Licensed Tables No. of Licensed Tables FlowField
Closing Date Closing Date Normal
G/L Account No. G/L Account No. Normal
Code Code Normal
Name Name Normal
Code Caption Code Caption Normal
Filter Caption Filter Caption Normal
Description Description Normal
Blocked Blocked Normal
Consolidation Code Consolidation Code Normal
Map-to IC Dimension Code Map-to IC Dimension Code Normal
Dimension Code Dimension Code Normal
Code Code Normal
Name Name Normal
Dimension Value Type Dimension Value Type Normal
Totaling Totaling Normal
Blocked Blocked Normal
Consolidation Code Consolidation Code Normal
Indentation Indentation Normal
Global Dimension No. Global Dimension No. Normal
Map-to IC Dimension Code Map-to IC Dimension Code Normal
Map-to IC Dimension Value Code Map-to IC Dimension Value Code Normal
Dimension Value ID Dimension Value ID Normal
Dimension 1 Code Dimension 1 Code Normal
Dimension 2 Code Dimension 2 Code Normal
Combination Restriction Combination Restriction Normal
Dimension 1 Code Dimension 1 Code Normal
Dimension 1 Value Code Dimension 1 Value Code Normal
Dimension 2 Code Dimension 2 Code Normal
Dimension 2 Value Code Dimension 2 Value Code Normal
Table ID Table ID Normal
No. No. Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
Value Posting Value Posting Normal
Table Name Table Name FlowField
Multi Selection Action Multi Selection Action Normal
Parent ID Parent ID Normal
Dimension Code Dimension Code Normal
Dimension Value Dimension Value Normal
ID ID Normal
Source Code Source Code Normal
Table ID Table ID Normal
Table Name Table Name FlowField
Priority Priority Normal
Table ID Table ID Normal
Entry No. Entry No. Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
New Dimension Value Code New Dimension Value Code Normal
Line No. Line No. Normal
No. Of Dimensions No. Of Dimensions Normal
Code Code Normal
Name Name Normal
Account Source Account Source Normal
Last Entry No. Last Entry No. Normal
Last Budget Entry No. Last Budget Entry No. Normal
Last Date Updated Last Date Updated Normal
Update on Posting Update on Posting Normal
Blocked Blocked Normal
Account Filter Account Filter Normal
Business Unit Filter Business Unit Filter Normal
Starting Date Starting Date Normal
Date Compression Date Compression Normal
Dimension 1 Code Dimension 1 Code Normal
Dimension 2 Code Dimension 2 Code Normal
Dimension 3 Code Dimension 3 Code Normal
Dimension 4 Code Dimension 4 Code Normal
Include Budgets Include Budgets Normal
Refresh When Unblocked Refresh When Unblocked Normal
Analysis View Code Analysis View Code Normal
Dimension Code Dimension Code Normal
Dimension Value Filter Dimension Value Filter Normal
Analysis View Code Analysis View Code Normal
Business Unit Code Business Unit Code Normal
Account No. Account No. Normal
Dimension 1 Value Code Dimension 1 Value Code Normal
Dimension 2 Value Code Dimension 2 Value Code Normal
Dimension 3 Value Code Dimension 3 Value Code Normal
Dimension 4 Value Code Dimension 4 Value Code Normal
Posting Date Posting Date Normal
Entry No. Entry No. Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Add.-Curr. Amount Add.-Curr. Amount Normal
Add.-Curr. Debit Amount Add.-Curr. Debit Amount Normal
Add.-Curr. Credit Amount Add.-Curr. Credit Amount Normal
Account Source Account Source Normal
Cash Flow Forecast No. Cash Flow Forecast No. Normal
Analysis View Code Analysis View Code Normal
Budget Name Budget Name Normal
Business Unit Code Business Unit Code Normal
G/L Account No. G/L Account No. Normal
Dimension 1 Value Code Dimension 1 Value Code Normal
Dimension 2 Value Code Dimension 2 Value Code Normal
Dimension 3 Value Code Dimension 3 Value Code Normal
Dimension 4 Value Code Dimension 4 Value Code Normal
Posting Date Posting Date Normal
Entry No. Entry No. Normal
Amount Amount Normal
Code Code Normal
Name Name Normal
Totaling Totaling Normal
Period Start Period Start Normal
Period End Period End Normal
Visible Visible Normal
Indentation Indentation Normal
Show in Bold Show in Bold Normal
Amount Amount FlowField
Dimension 1 Value Filter Dimension 1 Value Filter FlowFilter
Dimension 2 Value Filter Dimension 2 Value Filter FlowFilter
Dimension 3 Value Filter Dimension 3 Value Filter FlowFilter
Dimension 4 Value Filter Dimension 4 Value Filter FlowFilter
Quantity Quantity FlowField
Code Code Normal
Description Description Normal
Selected Selected Normal
New Dimension Value Code New Dimension Value Code Normal
Dimension Value Filter Dimension Value Filter Normal
Level Level Normal
Filter Lookup Table No. Filter Lookup Table No. Normal
User ID User ID Normal
Object Type Object Type Normal
Object ID Object ID Normal
Dimension Code Dimension Code Normal
New Dimension Value Code New Dimension Value Code Normal
Dimension Value Filter Dimension Value Filter Normal
Level Level Normal
Analysis View Code Analysis View Code Normal
Row No. Row No. Normal
xlRowID xlRowID Normal
Column No. Column No. Normal
xlColID xlColID Normal
Cell Value as Text Cell Value as Text Normal
Comment Comment Normal
Formula Formula Normal
Bold Bold Normal
Italic Italic Normal
Underline Underline Normal
NumberFormat NumberFormat Normal
Formula2 Formula2 Normal
Formula3 Formula3 Normal
Formula4 Formula4 Normal
Cell Type Cell Type Normal
G/L Account No. G/L Account No. Normal
Dimension Value Code 1 Dimension Value Code 1 Normal
Dimension Value Code 2 Dimension Value Code 2 Normal
Dimension Value Code 3 Dimension Value Code 3 Normal
Dimension Value Code 4 Dimension Value Code 4 Normal
Dimension Value Code 5 Dimension Value Code 5 Normal
Dimension Value Code 6 Dimension Value Code 6 Normal
Dimension Value Code 7 Dimension Value Code 7 Normal
Dimension Value Code 8 Dimension Value Code 8 Normal
Date Date Normal
Amount Amount Normal
Vendor No. Vendor No. Normal
Currency Code Currency Code Normal
Vendor Ledg. Entry No. Vendor Ledg. Entry No. Normal
Dimension Entry No. Dimension Entry No. Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Document No. Document No. Normal
Amount Amount Normal
Vendor Ledg. Entry Doc. Type Vendor Ledg. Entry Doc. Type Normal
Vendor Ledg. Entry Doc. No. Vendor Ledg. Entry Doc. No. Normal
Dimension Set ID Dimension Set ID Normal
No. No. Normal
Dimension Entry No. Dimension Entry No. Normal
Code Code Normal
Budget Filter Budget Filter FlowFilter
G/L Account Filter G/L Account Filter FlowFilter
Business Unit Filter Business Unit Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Budget Dimension 1 Filter Budget Dimension 1 Filter FlowFilter
Budget Dimension 2 Filter Budget Dimension 2 Filter FlowFilter
Budget Dimension 3 Filter Budget Dimension 3 Filter FlowFilter
Budget Dimension 4 Filter Budget Dimension 4 Filter FlowFilter
Date Filter Date Filter FlowFilter
Budgeted Amount Budgeted Amount FlowField
Line Code Line Code Normal
Column Code Column Code Normal
Amount Amount Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Account Type Account Type Normal
Account Source Account Source Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Income/Balance Income/Balance Normal
Debit/Credit Debit/Credit Normal
No. 2 No. 2 Normal
Comment Comment FlowField
Blocked Blocked Normal
Direct Posting Direct Posting Normal
Reconciliation Account Reconciliation Account Normal
New Page New Page Normal
No. of Blank Lines No. of Blank Lines Normal
Indentation Indentation Normal
Last Date Modified Last Date Modified Normal
Cash Flow Forecast Filter Cash Flow Forecast Filter FlowFilter
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Balance at Date Balance at Date FlowField
Net Change Net Change FlowField
Budgeted Amount Budgeted Amount FlowField
Totaling Totaling Normal
Budget Filter Budget Filter FlowFilter
Balance Balance FlowField
Budgeted at Date Budgeted at Date FlowField
Consol. Debit Acc. Consol. Debit Acc. Normal
Consol. Credit Acc. Consol. Credit Acc. Normal
Business Unit Filter Business Unit Filter FlowFilter
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Automatic Ext. Texts Automatic Ext. Texts Normal
Budgeted Debit Amount Budgeted Debit Amount FlowField
Budgeted Credit Amount Budgeted Credit Amount FlowField
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Additional-Currency Net Change Additional-Currency Net Change FlowField
Add.-Currency Balance at Date Add.-Currency Balance at Date FlowField
Additional-Currency Balance Additional-Currency Balance FlowField
Exchange Rate Adjustment Exchange Rate Adjustment Normal
Add.-Currency Debit Amount Add.-Currency Debit Amount FlowField
Add.-Currency Credit Amount Add.-Currency Credit Amount FlowField
Analysis View Filter Analysis View Filter FlowFilter
Dimension 1 Filter Dimension 1 Filter FlowFilter
Dimension 2 Filter Dimension 2 Filter FlowFilter
Dimension 3 Filter Dimension 3 Filter FlowFilter
Dimension 4 Filter Dimension 4 Filter FlowFilter
Object Type Object Type Normal
Object ID Object ID Normal
Language ID Language ID Normal
Language Name Language Name FlowField
Description Description Normal
Object Name Object Name FlowField
Menu ID Menu ID Normal
Line No. Line No. Normal
Language ID Language ID Normal
Language Name Language Name FlowField
Description Description Normal
Entry No. Entry No. Normal
Cust. Ledger Entry No. Cust. Ledger Entry No. Normal
Entry Type Entry Type Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Amount Amount Normal
Amount (LCY) Amount (LCY) Normal
Customer No. Customer No. Normal
Currency Code Currency Code Normal
User ID User ID Normal
Source Code Source Code Normal
Transaction No. Transaction No. Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Debit Amount (LCY) Debit Amount (LCY) Normal
Credit Amount (LCY) Credit Amount (LCY) Normal
Initial Entry Due Date Initial Entry Due Date Normal
Initial Entry Global Dim. 1 Initial Entry Global Dim. 1 Normal
Initial Entry Global Dim. 2 Initial Entry Global Dim. 2 Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Initial Document Type Initial Document Type Normal
Applied Cust. Ledger Entry No. Applied Cust. Ledger Entry No. Normal
Unapplied Unapplied Normal
Unapplied by Entry No. Unapplied by Entry No. Normal
Remaining Pmt. Disc. Possible Remaining Pmt. Disc. Possible Normal
Max. Payment Tolerance Max. Payment Tolerance Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Application No. Application No. Normal
Entry No. Entry No. Normal
Vendor Ledger Entry No. Vendor Ledger Entry No. Normal
Entry Type Entry Type Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Amount Amount Normal
Amount (LCY) Amount (LCY) Normal
Vendor No. Vendor No. Normal
Currency Code Currency Code Normal
User ID User ID Normal
Source Code Source Code Normal
Transaction No. Transaction No. Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Debit Amount (LCY) Debit Amount (LCY) Normal
Credit Amount (LCY) Credit Amount (LCY) Normal
Initial Entry Due Date Initial Entry Due Date Normal
Initial Entry Global Dim. 1 Initial Entry Global Dim. 1 Normal
Initial Entry Global Dim. 2 Initial Entry Global Dim. 2 Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Initial Document Type Initial Document Type Normal
Applied Vend. Ledger Entry No. Applied Vend. Ledger Entry No. Normal
Unapplied Unapplied Normal
Unapplied by Entry No. Unapplied by Entry No. Normal
Remaining Pmt. Disc. Possible Remaining Pmt. Disc. Possible Normal
Max. Payment Tolerance Max. Payment Tolerance Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Application No. Application No. Normal
Country/Region Code Country/Region Code Normal
Line No. Line No. Normal
Format Format Normal
Entry No. Entry No. Normal
CV No. CV No. Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Description Description Normal
Currency Code Currency Code Normal
Amount Amount Normal
Remaining Amount Remaining Amount Normal
Original Amt. (LCY) Original Amt. (LCY) Normal
Remaining Amt. (LCY) Remaining Amt. (LCY) Normal
Amount (LCY) Amount (LCY) Normal
Sales/Purchase (LCY) Sales/Purchase (LCY) Normal
Profit (LCY) Profit (LCY) Normal
Inv. Discount (LCY) Inv. Discount (LCY) Normal
Bill-to/Pay-to CV No. Bill-to/Pay-to CV No. Normal
CV Posting Group CV Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Salesperson Code Salesperson Code Normal
User ID User ID Normal
Source Code Source Code Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Open Open Normal
Due Date Due Date Normal
Pmt. Discount Date Pmt. Discount Date Normal
Original Pmt. Disc. Possible Original Pmt. Disc. Possible Normal
Pmt. Disc. Given (LCY) Pmt. Disc. Given (LCY) Normal
Positive Positive Normal
Closed by Entry No. Closed by Entry No. Normal
Closed at Date Closed at Date Normal
Closed by Amount Closed by Amount Normal
Applies-to ID Applies-to ID Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
Transaction No. Transaction No. Normal
Closed by Amount (LCY) Closed by Amount (LCY) Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Debit Amount (LCY) Debit Amount (LCY) Normal
Credit Amount (LCY) Credit Amount (LCY) Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Calculate Interest Calculate Interest Normal
Closing Interest Calculated Closing Interest Calculated Normal
No. Series No. Series Normal
Closed by Currency Code Closed by Currency Code Normal
Closed by Currency Amount Closed by Currency Amount Normal
Rounding Currency Rounding Currency Normal
Rounding Amount Rounding Amount Normal
Rounding Amount (LCY) Rounding Amount (LCY) Normal
Adjusted Currency Factor Adjusted Currency Factor Normal
Original Currency Factor Original Currency Factor Normal
Original Amount Original Amount Normal
Remaining Pmt. Disc. Possible Remaining Pmt. Disc. Possible Normal
Pmt. Disc. Tolerance Date Pmt. Disc. Tolerance Date Normal
Max. Payment Tolerance Max. Payment Tolerance Normal
Accepted Payment Tolerance Accepted Payment Tolerance Normal
Accepted Pmt. Disc. Tolerance Accepted Pmt. Disc. Tolerance Normal
Pmt. Tolerance (LCY) Pmt. Tolerance (LCY) Normal
Amount to Apply Amount to Apply Normal
Prepayment Prepayment Normal
Dimension Set ID Dimension Set ID Normal
Entry No. Entry No. Normal
Cust. Ledger Entry No. Cust. Ledger Entry No. Normal
Entry Type Entry Type Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Amount Amount Normal
Amount (LCY) Amount (LCY) Normal
Customer No. Customer No. Normal
Currency Code Currency Code Normal
User ID User ID Normal
Source Code Source Code Normal
Transaction No. Transaction No. Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Debit Amount (LCY) Debit Amount (LCY) Normal
Credit Amount (LCY) Credit Amount (LCY) Normal
Initial Entry Due Date Initial Entry Due Date Normal
Initial Entry Global Dim. 1 Initial Entry Global Dim. 1 Normal
Initial Entry Global Dim. 2 Initial Entry Global Dim. 2 Normal
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Additional-Currency Amount Additional-Currency Amount Normal
VAT Amount (LCY) VAT Amount (LCY) Normal
Use Additional-Currency Amount Use Additional-Currency Amount Normal
Initial Document Type Initial Document Type Normal
Applied CV Ledger Entry No. Applied CV Ledger Entry No. Normal
Remaining Pmt. Disc. Possible Remaining Pmt. Disc. Possible Normal
Max. Payment Tolerance Max. Payment Tolerance Normal
Tax Jurisdiction Code Tax Jurisdiction Code Normal
Table ID Table ID Normal
Currency Code Currency Code Normal
Posting Group Posting Group Normal
Field No. Field No. Normal
G/L Account No. G/L Account No. Normal
Entry No. Entry No. Normal
Amount Amount Normal
Amount2 Amount2 Normal
Business Unit Code Business Unit Code Normal
Code Code Normal
Language ID Language ID Normal
Name Name Normal
Code Caption Code Caption Normal
Filter Caption Filter Caption Normal
Language Name Language Name FlowField
Period Start Period Start Normal
Scheduled Receipt Scheduled Receipt Normal
Gross Requirement Gross Requirement Normal
Period End Period End Normal
Name Name Normal
Description Description Normal
xmlns:xbrli xmlns:xbrli Normal
targetNamespace targetNamespace Normal
schemaLocation schemaLocation Normal
XBRL Taxonomy Name XBRL Taxonomy Name Normal
Line No. Line No. Normal
Name Name Normal
Level Level Normal
Label Label FlowField
Source Type Source Type Normal
Constant Amount Constant Amount Normal
Description Description Normal
XBRL Item Type XBRL Item Type Normal
Parent Line No. Parent Line No. Normal
Information Information FlowField
Rollup Rollup FlowField
G/L Map Lines G/L Map Lines FlowField
Notes Notes FlowField
Business Unit Filter Business Unit Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Date Filter Date Filter FlowFilter
XBRL Schema Line No. XBRL Schema Line No. Normal
Label Language Filter Label Language Filter FlowFilter
Presentation Order Presentation Order Normal
Presentation Order No. Presentation Order No. Normal
Reference Reference FlowField
Element ID Element ID Normal
Numeric Context Period Type Numeric Context Period Type Normal
Presentation Linkbase Line No. Presentation Linkbase Line No. Normal
XBRL Taxonomy Name XBRL Taxonomy Name Normal
XBRL Taxonomy Line No. XBRL Taxonomy Line No. Normal
Comment Type Comment Type Normal
Line No. Line No. Normal
Comment Comment Normal
Label Language Filter Label Language Filter FlowFilter
Date Date Normal
XBRL Taxonomy Name XBRL Taxonomy Name Normal
XBRL Taxonomy Line No. XBRL Taxonomy Line No. Normal
Line No. Line No. Normal
G/L Account Filter G/L Account Filter Normal
Business Unit Filter Business Unit Filter Normal
Global Dimension 1 Filter Global Dimension 1 Filter Normal
Global Dimension 2 Filter Global Dimension 2 Filter Normal
Timeframe Type Timeframe Type Normal
Amount Type Amount Type Normal
Normal Balance Normal Balance Normal
Label Language Filter Label Language Filter FlowFilter
XBRL Taxonomy Name XBRL Taxonomy Name Normal
XBRL Taxonomy Line No. XBRL Taxonomy Line No. Normal
From XBRL Taxonomy Line No. From XBRL Taxonomy Line No. Normal
From XBRL Taxonomy Line Name From XBRL Taxonomy Line Name FlowField
From XBRL Taxonomy Line Label From XBRL Taxonomy Line Label FlowField
Weight Weight Normal
Label Language Filter Label Language Filter FlowFilter
XBRL Taxonomy Name XBRL Taxonomy Name Normal
Line No. Line No. Normal
Description Description Normal
targetNamespace targetNamespace Normal
XSD XSD Normal
xmlns:xbrli xmlns:xbrli Normal
schemaLocation schemaLocation Normal
Folder Name Folder Name Normal
XBRL Taxonomy Name XBRL Taxonomy Name Normal
XBRL Schema Line No. XBRL Schema Line No. Normal
Line No. Line No. Normal
Description Description Normal
Type Type Normal
XML XML Normal
XBRL Taxonomy Name XBRL Taxonomy Name Normal
XBRL Taxonomy Line No. XBRL Taxonomy Line No. Normal
XML Language Identifier XML Language Identifier Normal
Windows Language ID Windows Language ID Normal
Windows Language Name Windows Language Name FlowField
Label Label Normal
Primary Key Primary Key Normal
Change Log Activated Change Log Activated Normal
Table No. Table No. Normal
Table Name Table Name FlowField
Log Insertion Log Insertion Normal
Log Modification Log Modification Normal
Log Deletion Log Deletion Normal
Table No. Table No. Normal
Field No. Field No. Normal
Field Caption Field Caption FlowField
Log Insertion Log Insertion Normal
Log Modification Log Modification Normal
Log Deletion Log Deletion Normal
Entry No. Entry No. Normal
Date and Time Date and Time Normal
Time Time Normal
User ID User ID Normal
Table No. Table No. Normal
Table Name Table Name FlowField
Field No. Field No. Normal
Field Name Field Name FlowField
Type of Change Type of Change Normal
Old Value Old Value Normal
New Value New Value Normal
Primary Key Primary Key Normal
Primary Key Field 1 No. Primary Key Field 1 No. Normal
Primary Key Field 1 Name Primary Key Field 1 Name FlowField
Primary Key Field 1 Value Primary Key Field 1 Value Normal
Primary Key Field 2 No. Primary Key Field 2 No. Normal
Primary Key Field 2 Name Primary Key Field 2 Name FlowField
Primary Key Field 2 Value Primary Key Field 2 Value Normal
Primary Key Field 3 No. Primary Key Field 3 No. Normal
Primary Key Field 3 Name Primary Key Field 3 Name FlowField
Primary Key Field 3 Value Primary Key Field 3 Value Normal
Record ID Record ID Normal
XBRL Taxonomy Name XBRL Taxonomy Name Normal
XBRL Taxonomy Line No. XBRL Taxonomy Line No. Normal
Line No. Line No. Normal
Starting Date Starting Date Normal
Constant Amount Constant Amount Normal
Label Language Filter Label Language Filter FlowFilter
Primary Key Primary Key Normal
SMTP Server SMTP Server Normal
Authentication Authentication Normal
User ID User ID Normal
Password Password Normal
SMTP Server Port SMTP Server Port Normal
Secure Connection Secure Connection Normal
No. No. Normal
Name Name Normal
Account Type Account Type Normal
Income/Balance Income/Balance Normal
Blocked Blocked Normal
Map-to G/L Acc. No. Map-to G/L Acc. No. Normal
Indentation Indentation Normal
Code Code Normal
Name Name Normal
Blocked Blocked Normal
Map-to Dimension Code Map-to Dimension Code Normal
Dimension Code Dimension Code Normal
Code Code Normal
Name Name Normal
Dimension Value Type Dimension Value Type Normal
Blocked Blocked Normal
Map-to Dimension Code Map-to Dimension Code Normal
Map-to Dimension Value Code Map-to Dimension Value Code Normal
Indentation Indentation Normal
Code Code Normal
Name Name Normal
Currency Code Currency Code Normal
Inbox Type Inbox Type Normal
Inbox Details Inbox Details Normal
Receivables Account Receivables Account Normal
Payables Account Payables Account Normal
Blocked Blocked Normal
Comment Comment FlowField
Customer No. Customer No. Normal
Vendor No. Vendor No. Normal
Outbound Sales Item No. Type Outbound Sales Item No. Type Normal
Outbound Purch. Item No. Type Outbound Purch. Item No. Type Normal
Cost Distribution in LCY Cost Distribution in LCY Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Source Type Source Type Normal
Document Type Document Type Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Transaction Source Transaction Source Normal
Document Date Document Date Normal
Line Action Line Action Normal
IC Partner G/L Acc. No. IC Partner G/L Acc. No. Normal
Source Line No. Source Line No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Line No. Line No. Normal
Account Type Account Type Normal
Account No. Account No. Normal
Amount Amount Normal
Description Description Normal
VAT Amount VAT Amount Normal
Currency Code Currency Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Payment Discount Date Payment Discount Date Normal
Quantity Quantity Normal
Transaction Source Transaction Source Normal
Document No. Document No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Source Type Source Type Normal
Document Type Document Type Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Transaction Source Transaction Source Normal
Document Date Document Date Normal
Status Status Normal
IC Partner G/L Acc. No. IC Partner G/L Acc. No. Normal
Source Line No. Source Line No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Line No. Line No. Normal
Account Type Account Type Normal
Account No. Account No. Normal
Amount Amount Normal
Description Description Normal
VAT Amount VAT Amount Normal
Currency Code Currency Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Payment Discount Date Payment Discount Date Normal
Quantity Quantity Normal
Transaction Source Transaction Source Normal
Document No. Document No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Source Type Source Type Normal
Document Type Document Type Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Transaction Source Transaction Source Normal
Document Date Document Date Normal
Line Action Line Action Normal
Original Document No. Original Document No. Normal
IC Partner G/L Acc. No. IC Partner G/L Acc. No. Normal
Source Line No. Source Line No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Line No. Line No. Normal
Account Type Account Type Normal
Account No. Account No. Normal
Amount Amount Normal
Description Description Normal
VAT Amount VAT Amount Normal
Currency Code Currency Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Payment Discount Date Payment Discount Date Normal
Quantity Quantity Normal
Transaction Source Transaction Source Normal
Document No. Document No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Source Type Source Type Normal
Document Type Document Type Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Transaction Source Transaction Source Normal
Document Date Document Date Normal
Status Status Normal
IC Partner G/L Acc. No. IC Partner G/L Acc. No. Normal
Source Line No. Source Line No. Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Line No. Line No. Normal
Account Type Account Type Normal
Account No. Account No. Normal
Amount Amount Normal
Description Description Normal
VAT Amount VAT Amount Normal
Currency Code Currency Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Payment Discount Date Payment Discount Date Normal
Quantity Quantity Normal
Transaction Source Transaction Source Normal
Document No. Document No. Normal
Table ID Table ID Normal
IC Partner Code IC Partner Code Normal
Transaction No. Transaction No. Normal
Line No. Line No. Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
Transaction Source Transaction Source Normal
Table Name Table Name Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Line No. Line No. Normal
Date Date Normal
Comment Comment Normal
Transaction Source Transaction Source Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Order No. Order No. Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Requested Delivery Date Requested Delivery Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Unit of Measure Code Unit of Measure Code Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Your Reference Your Reference Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Vendor Invoice No. Vendor Invoice No. Normal
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Unit of Measure Code Unit of Measure Code Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Order No. Order No. Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Requested Delivery Date Requested Delivery Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Unit of Measure Code Unit of Measure Code Normal
Requested Delivery Date Requested Delivery Date Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Your Reference Your Reference Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Vendor Invoice No. Vendor Invoice No. Normal
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Promised Receipt Date Promised Receipt Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Unit of Measure Code Unit of Measure Code Normal
Promised Receipt Date Promised Receipt Date Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Item Ref. Item Ref. Normal
Unit of Measure Code Unit of Measure Code Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Your Reference Your Reference Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Vendor Order No. Vendor Order No. Normal
Vendor Invoice No. Vendor Invoice No. Normal
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Requested Receipt Date Requested Receipt Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Item Ref. Item Ref. Normal
Unit of Measure Code Unit of Measure Code Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Promised Delivery Date Promised Delivery Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Item Ref. Item Ref. Normal
Unit of Measure Code Unit of Measure Code Normal
Promised Delivery Date Promised Delivery Date Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Your Reference Your Reference Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Currency Code Currency Code Normal
Prices Including VAT Prices Including VAT Normal
Vendor Order No. Vendor Order No. Normal
Vendor Invoice No. Vendor Invoice No. Normal
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Ship-to Post Code Ship-to Post Code Normal
Document Date Document Date Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Requested Receipt Date Requested Receipt Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Including VAT Amount Including VAT Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Drop Shipment Drop Shipment Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Line Amount Line Amount Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
IC Partner Code IC Partner Code Normal
IC Transaction No. IC Transaction No. Normal
Transaction Source Transaction Source Normal
Unit of Measure Code Unit of Measure Code Normal
Requested Receipt Date Requested Receipt Date Normal
Table ID Table ID Normal
Transaction No. Transaction No. Normal
IC Partner Code IC Partner Code Normal
Transaction Source Transaction Source Normal
Line No. Line No. Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
Series No. Series No. Normal
Column No. Column No. Normal
Y Value Y Value Normal
X Value X Value Normal
Tag Tag Normal
Primary Key Primary Key Normal
Due Date Formula Due Date Formula Normal
Approval Administrator Approval Administrator Normal
Request Rejection Comment Request Rejection Comment Normal
Approvals Approvals Normal
Cancellations Cancellations Normal
Rejections Rejections Normal
Delegations Delegations Normal
Last Run Time Last Run Time Normal
Last Run Date Last Run Date Normal
Overdue Template Overdue Template Normal
Approval Template Approval Template Normal
Code Code Normal
Description Description Normal
Linked To Table Name Linked To Table Name Normal
Linked To Table No. Linked To Table No. Normal
Table ID Table ID Normal
Document Type Document Type Normal
Document No. Document No. Normal
Sequence No. Sequence No. Normal
Approval Code Approval Code Normal
Sender ID Sender ID Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Approver ID Approver ID Normal
Status Status Normal
Date-Time Sent for Approval Date-Time Sent for Approval Normal
Last Date-Time Modified Last Date-Time Modified Normal
Last Modified By ID Last Modified By ID Normal
Comment Comment FlowField
Due Date Due Date Normal
Amount Amount Normal
Amount (LCY) Amount (LCY) Normal
Currency Code Currency Code Normal
Approval Type Approval Type Normal
Limit Type Limit Type Normal
Available Credit Limit (LCY) Available Credit Limit (LCY) Normal
Entry No. Entry No. Normal
Table ID Table ID Normal
Document Type Document Type Normal
Document No. Document No. Normal
User ID User ID Normal
Date and Time Date and Time Normal
Comment Comment Normal
Table ID Table ID Normal
Document No. Document No. Normal
Sequence No. Sequence No. Normal
Approval Code Approval Code Normal
Sender ID Sender ID Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Approver ID Approver ID Normal
Status Status Normal
Date-Time Sent for Approval Date-Time Sent for Approval Normal
Last Date-Time Modified Last Date-Time Modified Normal
Last Modified By ID Last Modified By ID Normal
Comment Comment FlowField
Due Date Due Date Normal
Amount Amount Normal
Amount (LCY) Amount (LCY) Normal
Currency Code Currency Code Normal
Approval Type Approval Type Normal
Limit Type Limit Type Normal
Available Credit Limit (LCY) Available Credit Limit (LCY) Normal
Entry No. Entry No. Normal
Table ID Table ID Normal
Document No. Document No. Normal
User ID User ID Normal
Date and Time Date and Time Normal
Comment Comment Normal
Table ID Table ID Normal
Document Type Document Type Normal
Document No. Document No. Normal
Sent to ID Sent to ID Normal
Sent Time Sent Time Normal
Sent Date Sent Date Normal
E-Mail E-Mail Normal
Sent to Name Sent to Name Normal
Sequence No. Sequence No. Normal
Due Date Due Date Normal
Approver ID Approver ID Normal
Approval Code Approval Code Normal
Approval Type Approval Type Normal
Limit Type Limit Type Normal
Item No. Item No. Normal
Sales Type Sales Type Normal
Sales Code Sales Code Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Prepayment % Prepayment % Normal
Item No. Item No. Normal
Vendor No. Vendor No. Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Prepayment % Prepayment % Normal
G/L Account No. G/L Account No. Normal
Line No. Line No. Normal
Amount Amount Normal
Description Description Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Amount VAT Amount Normal
VAT Calculation Type VAT Calculation Type Normal
VAT Base Amount VAT Base Amount Normal
Amount (ACY) Amount (ACY) Normal
VAT Amount (ACY) VAT Amount (ACY) Normal
VAT Base Amount (ACY) VAT Base Amount (ACY) Normal
VAT Difference VAT Difference Normal
VAT % VAT % Normal
VAT Identifier VAT Identifier Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Job No. Job No. Normal
Amount Incl. VAT Amount Incl. VAT Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Invoice Rounding Invoice Rounding Normal
Adjustment Adjustment Normal
Dimension Set ID Dimension Set ID Normal
Payment Term Payment Term Normal
Language Code Language Code Normal
Description Description Normal
Shipment Method Shipment Method Normal
Language Code Language Code Normal
Description Description Normal
Table ID Table ID Normal
Approval Code Approval Code Normal
Approval Type Approval Type Normal
Document Type Document Type Normal
Limit Type Limit Type Normal
Additional Approvers Additional Approvers FlowField
Enabled Enabled Normal
Approval Code Approval Code Normal
Approver ID Approver ID Normal
Approval Type Approval Type Normal
Document Type Document Type Normal
Limit Type Limit Type Normal
Sequence No. Sequence No. Normal
Code Code Normal
Description Description Normal
Job Queue Category Filter Job Queue Category Filter Normal
Server Instance ID Server Instance ID Normal
Session ID Session ID Normal
Last Heartbeat Last Heartbeat Normal
Started Started Normal
Start Automatically From NAS Start Automatically From NAS Normal
Start on This NAS Computer Start on This NAS Computer Normal
Start on This NAS Instance Start on This NAS Instance Normal
Running as User ID Running as User ID Normal
Running on Server Computer Running on Server Computer FlowField
Running on Server Instance Running on Server Instance FlowField
Code Code Normal
Description Description Normal
ID ID Normal
User ID User ID Normal
XML XML Normal
Last Ready State Last Ready State Normal
Expiration Date/Time Expiration Date/Time Normal
Earliest Start Date/Time Earliest Start Date/Time Normal
Object Type to Run Object Type to Run Normal
Object ID to Run Object ID to Run Normal
Object Name to Run Object Name to Run FlowField
Maximum No. of Attempts to Run Maximum No. of Attempts to Run Normal
Status Status Normal
Priority Priority Normal
Record ID to Process Record ID to Process Normal
Parameter String Parameter String Normal
Recurring Job Recurring Job Normal
No. of Minutes between Runs No. of Minutes between Runs Normal
Run on Mondays Run on Mondays Normal
Run on Tuesdays Run on Tuesdays Normal
Run on Wednesdays Run on Wednesdays Normal
Run on Thursdays Run on Thursdays Normal
Run on Fridays Run on Fridays Normal
Run on Saturdays Run on Saturdays Normal
Run on Sundays Run on Sundays Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Description Description Normal
Run in User Session Run in User Session Normal
User Session ID User Session ID Normal
Job Queue Category Code Job Queue Category Code Normal
Error Message Error Message Normal
Error Message 2 Error Message 2 Normal
Error Message 3 Error Message 3 Normal
Error Message 4 Error Message 4 Normal
User Service Instance ID User Service Instance ID Normal
User Session Started User Session Started Normal
Timeout (sec.) Timeout (sec.) Normal
Notify On Success Notify On Success Normal
Entry No. Entry No. Normal
ID ID Normal
User ID User ID Normal
Start Date/Time Start Date/Time Normal
End Date/Time End Date/Time Normal
Object Type to Run Object Type to Run Normal
Object ID to Run Object ID to Run Normal
Object Name to Run Object Name to Run FlowField
Status Status Normal
Description Description Normal
Error Message Error Message Normal
Error Message 2 Error Message 2 Normal
Error Message 3 Error Message 3 Normal
Error Message 4 Error Message 4 Normal
Job Queue Code Job Queue Code Normal
Processed by User ID Processed by User ID Normal
Job Queue Category Code Job Queue Category Code Normal
Dimension Set ID Dimension Set ID Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
Dimension Value ID Dimension Value ID Normal
Dimension Name Dimension Name FlowField
Dimension Value Name Dimension Value Name FlowField
Parent Dimension Set ID Parent Dimension Set ID Normal
Dimension Value ID Dimension Value ID Normal
Dimension Set ID Dimension Set ID Normal
In Use In Use Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
Dimension Value ID Dimension Value ID Normal
New Dimension Value Code New Dimension Value Code Normal
New Dimension Value ID New Dimension Value ID Normal
Dimension Name Dimension Name FlowField
Dimension Value Name Dimension Value Name FlowField
New Dimension Value Name New Dimension Value Name FlowField
ID ID Normal
Chart Type Chart Type Normal
Data Type Data Type Normal
XML XML Normal
Drill-Down X Index Drill-Down X Index Normal
Drill-Down Y Value Drill-Down Y Value Normal
Drill-Down Measure Index Drill-Down Measure Index Normal
Period Length Period Length Normal
Period Filter Start Date Period Filter Start Date Normal
Period Filter End Date Period Filter End Date Normal
Index Index Normal
ValueString ValueString Normal
Name Name Normal
Primary Key Primary Key Normal
Update Gen. Prod. Post. Groups Update Gen. Prod. Post. Groups Normal
Update G/L Accounts Update G/L Accounts Normal
Update Items Update Items Normal
Update Item Categories Update Item Categories Normal
Update Item Charges Update Item Charges Normal
Update Resources Update Resources Normal
Update Gen. Journal Lines Update Gen. Journal Lines Normal
Update Gen. Journal Allocation Update Gen. Journal Allocation Normal
Update Std. Gen. Jnl. Lines Update Std. Gen. Jnl. Lines Normal
Update Res. Journal Lines Update Res. Journal Lines Normal
Update Job Journal Lines Update Job Journal Lines Normal
Update Requisition Lines Update Requisition Lines Normal
Update Std. Item Jnl. Lines Update Std. Item Jnl. Lines Normal
Update Service Docs. Update Service Docs. Normal
Update Serv. Price Adj. Detail Update Serv. Price Adj. Detail Normal
Update Sales Documents Update Sales Documents Normal
Update Purchase Documents Update Purchase Documents Normal
Update Production Orders Update Production Orders Normal
Update Work Centers Update Work Centers Normal
Update Machine Centers Update Machine Centers Normal
Update Reminders Update Reminders Normal
Update Finance Charge Memos Update Finance Charge Memos Normal
VAT Rate Change Tool Completed VAT Rate Change Tool Completed Normal
Ignore Status on Sales Docs. Ignore Status on Sales Docs. Normal
Ignore Status on Purch. Docs. Ignore Status on Purch. Docs. Normal
Perform Conversion Perform Conversion Normal
Item Filter Item Filter Normal
Account Filter Account Filter Normal
Resource Filter Resource Filter Normal
Type Type Normal
From Code From Code Normal
To Code To Code Normal
Converted Date Converted Date Normal
Converted Date Converted Date Normal
Entry No. Entry No. Normal
Table ID Table ID Normal
Table Caption Table Caption FlowField
RecordID RecordID Normal
Old Gen. Prod. Posting Group Old Gen. Prod. Posting Group Normal
New Gen. Prod. Posting Group New Gen. Prod. Posting Group Normal
Old VAT Prod. Posting Group Old VAT Prod. Posting Group Normal
New VAT Prod. Posting Group New VAT Prod. Posting Group Normal
Converted Converted Normal
Description Description Normal
No. No. Normal
VAT Report Config. Code VAT Report Config. Code Normal
VAT Report Type VAT Report Type Normal
Start Date Start Date Normal
End Date End Date Normal
Status Status Normal
No. Series No. Series Normal
Original Report No. Original Report No. Normal
VAT Report No. VAT Report No. Normal
Line No. Line No. Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Document Type Document Type Normal
Type Type Normal
Base Base Normal
Amount Amount Normal
VAT Calculation Type VAT Calculation Type Normal
Bill-to/Pay-to No. Bill-to/Pay-to No. Normal
EU 3-Party Trade EU 3-Party Trade Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Country/Region Code Country/Region Code Normal
Internal Ref. No. Internal Ref. No. Normal
Unrealized Amount Unrealized Amount Normal
Unrealized Base Unrealized Base Normal
External Document No. External Document No. Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Registration No. VAT Registration No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Record Identifier Record Identifier Normal
Primary Key Primary Key Normal
No. Series No. Series Normal
Modify Submitted Reports Modify Submitted Reports Normal
VAT Report No. VAT Report No. Normal
VAT Report Line No. VAT Report Line No. Normal
Line No. Line No. Normal
Table No. Table No. Normal
Entry No. Entry No. Normal
Entry No. Entry No. Normal
Error Message Error Message Normal
Journal Template Name Journal Template Name Normal
Code Code Normal
Description Description Normal
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Account Type Account Type Normal
Account No. Account No. Normal
Document Type Document Type Normal
Description Description Normal
VAT % VAT % Normal
Bal. Account No. Bal. Account No. Normal
Currency Code Currency Code Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Amount (LCY) Amount (LCY) Normal
Balance (LCY) Balance (LCY) Normal
Currency Factor Currency Factor Normal
Sales/Purch. (LCY) Sales/Purch. (LCY) Normal
Profit (LCY) Profit (LCY) Normal
Inv. Discount (LCY) Inv. Discount (LCY) Normal
Bill-to/Pay-to No. Bill-to/Pay-to No. Normal
Posting Group Posting Group Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Source Code Source Code Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Payment Discount % Payment Discount % Normal
Job No. Job No. Normal
Quantity Quantity Normal
VAT Amount VAT Amount Normal
Payment Terms Code Payment Terms Code Normal
Business Unit Code Business Unit Code Normal
Standard Journal Code Standard Journal Code Normal
Reason Code Reason Code Normal
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Bal. Account Type Bal. Account Type Normal
Bal. Gen. Posting Type Bal. Gen. Posting Type Normal
Bal. Gen. Bus. Posting Group Bal. Gen. Bus. Posting Group Normal
Bal. Gen. Prod. Posting Group Bal. Gen. Prod. Posting Group Normal
Bal. VAT Calculation Type Bal. VAT Calculation Type Normal
Bal. VAT % Bal. VAT % Normal
Bal. VAT Amount Bal. VAT Amount Normal
Bank Payment Type Bank Payment Type Normal
VAT Base Amount VAT Base Amount Normal
Bal. VAT Base Amount Bal. VAT Base Amount Normal
Correction Correction Normal
Source Type Source Type Normal
Source No. Source No. Normal
Posting No. Series Posting No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
Bal. Tax Area Code Bal. Tax Area Code Normal
Bal. Tax Liable Bal. Tax Liable Normal
Bal. Tax Group Code Bal. Tax Group Code Normal
Bal. Use Tax Bal. Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Bal. VAT Bus. Posting Group Bal. VAT Bus. Posting Group Normal
Bal. VAT Prod. Posting Group Bal. VAT Prod. Posting Group Normal
Ship-to/Order Address Code Ship-to/Order Address Code Normal
VAT Difference VAT Difference Normal
Bal. VAT Difference Bal. VAT Difference Normal
IC Partner Code IC Partner Code Normal
IC Partner G/L Acc. No. IC Partner G/L Acc. No. Normal
Sell-to/Buy-from No. Sell-to/Buy-from No. Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Index Entry Index Entry Normal
Journal Template Name Journal Template Name Normal
Code Code Normal
Description Description Normal
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Item No. Item No. Normal
Entry Type Entry Type Normal
Description Description Normal
Location Code Location Code Normal
Inventory Posting Group Inventory Posting Group Normal
Quantity Quantity Normal
Unit Amount Unit Amount Normal
Unit Cost Unit Cost Normal
Amount Amount Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Source Code Source Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Indirect Cost % Indirect Cost % Normal
Standard Journal Code Standard Journal Code Normal
Reason Code Reason Code Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Country/Region Code Country/Region Code Normal
Qty. (Calculated) Qty. (Calculated) Normal
Qty. (Phys. Inventory) Qty. (Phys. Inventory) Normal
Phys. Inventory Phys. Inventory Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Entry/Exit Point Entry/Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Posting No. Series Posting No. Series Normal
Dimension Set ID Dimension Set ID Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Originally Ordered No. Originally Ordered No. Normal
Originally Ordered Var. Code Originally Ordered Var. Code Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Value Entry Type Value Entry Type Normal
Item Charge No. Item Charge No. Normal
Correction Correction Normal
Work Center No. Work Center No. Normal
Return Reason Code Return Reason Code Normal
Overhead Rate Overhead Rate Normal
User ID User ID Normal
Period Length Period Length Normal
Show Orders Show Orders Normal
Use Work Date as Base Use Work Date as Base Normal
Value to Calculate Value to Calculate Normal
Chart Type Chart Type Normal
Latest Order Document Date Latest Order Document Date FlowField
User ID User ID Normal
Name Name Normal
Account Schedule Name Account Schedule Name Normal
Column Layout Name Column Layout Name Normal
Base X-Axis on Base X-Axis on Normal
Start Date Start Date Normal
End Date End Date Normal
Period Length Period Length Normal
No. of Periods No. of Periods Normal
Last Viewed Last Viewed Normal
User ID User ID Normal
Name Name Normal
Account Schedule Name Account Schedule Name Normal
Account Schedule Line No. Account Schedule Line No. Normal
Column Layout Name Column Layout Name Normal
Column Layout Line No. Column Layout Line No. Normal
Original Measure Name Original Measure Name Normal
Measure Name Measure Name Normal
Measure Value Measure Value Normal
Chart Type Chart Type Normal
User ID User ID Normal
Name Name Normal
Analysis Area Analysis Area Normal
Analysis Report Name Analysis Report Name Normal
Analysis Line Template Name Analysis Line Template Name Normal
Analysis Column Template Name Analysis Column Template Name Normal
Base X-Axis on Base X-Axis on Normal
Start Date Start Date Normal
End Date End Date Normal
Period Length Period Length Normal
No. of Periods No. of Periods Normal
Last Viewed Last Viewed Normal
User ID User ID Normal
Name Name Normal
Analysis Line Line No. Analysis Line Line No. Normal
Analysis Column Line No. Analysis Column Line No. Normal
Analysis Area Analysis Area Normal
Analysis Line Template Name Analysis Line Template Name Normal
Analysis Column Template Name Analysis Column Template Name Normal
Original Measure Name Original Measure Name Normal
Measure Name Measure Name Normal
Measure Value Measure Value Normal
Chart Type Chart Type Normal
Primary Key Primary Key Normal
Map Parameter Setup Code Map Parameter Setup Code Normal
Distance In Distance In Normal
Route Route Normal
Code Code Normal
Name Name Normal
Map URL Map URL Normal
Directions URL Directions URL Normal
Comment Comment Normal
URL Encode Non-ASCII Chars URL Encode Non-ASCII Chars Normal
Miles/Kilometers Option List Miles/Kilometers Option List Normal
Quickest/Shortest Option List Quickest/Shortest Option List Normal
ID ID Normal
Name Name Normal
Value Value Normal
Primary Key Primary Key Normal
UserName UserName Normal
Password Password Normal
Primary Key Primary Key Normal
Active Active Normal
Run in Test Mode Run in Test Mode Normal
Service ID Service ID Normal
Environment Environment Normal
OrganizationId OrganizationId Normal
ServiceGroupId ServiceGroupId Normal
Primary Key Primary Key Normal
Authorization Required Authorization Required Normal
Days Before Authoriz. Expiry Days Before Authoriz. Expiry Normal
Credit Card Nos. Credit Card Nos. Normal
Charge Type Charge Type Normal
Charge Value Charge Value Normal
Max. Charge Amount (LCY) Max. Charge Amount (LCY) Normal
No. No. Normal
Type Type Normal
Credit Card Number Credit Card Number Normal
Expiry Date Expiry Date Normal
Card Holder Name Card Holder Name Normal
Customer No. Customer No. Normal
Contact No. Contact No. Normal
Cvc No. Cvc No. Normal
No. Series No. Series Normal
No. No. Normal
Data Data Normal
Entry No. Entry No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Customer No. Customer No. Normal
Credit Card No. Credit Card No. Normal
Transaction Type Transaction Type Normal
Transaction Result Transaction Result Normal
Transaction Description Transaction Description Normal
Amount Amount Normal
Transaction Date-Time Transaction Date-Time Normal
Transaction Status Transaction Status Normal
Cust. Ledger Entry No. Cust. Ledger Entry No. Normal
Currency Code Currency Code Normal
Transaction GUID Transaction GUID Normal
Transaction ID Transaction ID Normal
User ID User ID Normal
Parent Entry No. Parent Entry No. Normal
Reference GUID Reference GUID Normal
Sort Order Sort Order Normal
Name Name Normal
Validation Rule Validation Rule Normal
Numeric Only Numeric Only Normal
Allow Spaces Allow Spaces Normal
Min. Length Min. Length Normal
Max. Length Max. Length Normal
No. No. Normal
Search Name Search Name Normal
Description Description Normal
Description 2 Description 2 Normal
Consider Discount Consider Discount Normal
Creation Date Creation Date Normal
Created By Created By Normal
Manual Payments To Manual Payments To Normal
Comment Comment FlowField
No. Series No. Series Normal
Manual Payments From Manual Payments From Normal
G/L Budget From G/L Budget From Normal
G/L Budget To G/L Budget To Normal
Consider CF Payment Terms Consider CF Payment Terms Normal
Consider Pmt. Disc. Tol. Date Consider Pmt. Disc. Tol. Date Normal
Consider Pmt. Tol. Amount Consider Pmt. Tol. Amount Normal
Account No. Filter Account No. Filter FlowFilter
Source Type Filter Source Type Filter FlowFilter
Cash Flow Date Filter Cash Flow Date Filter FlowFilter
Amount (LCY) Amount (LCY) FlowField
Positive Filter Positive Filter FlowFilter
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Account Type Account Type Normal
Comment Comment FlowField
Blocked Blocked Normal
New Page New Page Normal
No. of Blank Lines No. of Blank Lines Normal
Indentation Indentation Normal
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Cash Flow Forecast Filter Cash Flow Forecast Filter FlowFilter
Amount Amount FlowField
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Totaling Totaling Normal
Source Type Source Type Normal
G/L Integration G/L Integration Normal
G/L Account Filter G/L Account Filter Normal
Table Name Table Name Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Primary Key Primary Key Normal
Cash Flow Forecast No. Series Cash Flow Forecast No. Series Normal
Receivables CF Account No. Receivables CF Account No. Normal
Payables CF Account No. Payables CF Account No. Normal
Sales Order CF Account No. Sales Order CF Account No. Normal
Purch. Order CF Account No. Purch. Order CF Account No. Normal
FA Budget CF Account No. FA Budget CF Account No. Normal
FA Disposal CF Account No. FA Disposal CF Account No. Normal
Service CF Account No. Service CF Account No. Normal
CF No. on Chart in Role Center CF No. on Chart in Role Center Normal
Line No. Line No. Normal
Cash Flow Forecast No. Cash Flow Forecast No. Normal
Cash Flow Date Cash Flow Date Normal
Document No. Document No. Normal
Cash Flow Account No. Cash Flow Account No. Normal
Source Type Source Type Normal
Description Description Normal
Document Type Document Type Normal
Document Date Document Date Normal
Pmt. Discount Date Pmt. Discount Date Normal
Pmt. Disc. Tolerance Date Pmt. Disc. Tolerance Date Normal
Payment Terms Code Payment Terms Code Normal
Payment Discount Payment Discount Normal
Associated Entry No. Associated Entry No. Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Amount (LCY) Amount (LCY) Normal
Source No. Source No. Normal
G/L Budget Name G/L Budget Name Normal
Dimension Set ID Dimension Set ID Normal
Entry No. Entry No. Normal
User ID User ID Normal
Cash Flow Forecast No. Cash Flow Forecast No. Normal
Cash Flow Date Cash Flow Date Normal
Document No. Document No. Normal
Cash Flow Account No. Cash Flow Account No. Normal
Source Type Source Type Normal
Description Description Normal
Payment Discount Payment Discount Normal
Associated Entry No. Associated Entry No. Normal
Associated Document No. Associated Document No. Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Recurring Method Recurring Method Normal
Amount (LCY) Amount (LCY) Normal
Positive Positive Normal
Source No. Source No. Normal
G/L Budget Name G/L Budget Name Normal
Dimension Set ID Dimension Set ID Normal
Code Code Normal
Cash Flow Account No. Cash Flow Account No. Normal
Description Description Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Recurring Frequency Recurring Frequency Normal
Amount Amount Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Code Code Normal
Cash Flow Account No. Cash Flow Account No. Normal
Description Description Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Recurring Frequency Recurring Frequency Normal
Amount Amount Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Sequence Sequence Normal
Report ID Report ID Normal
Report Name Report Name FlowField
User ID User ID Normal
Period Length Period Length Normal
Show Show Normal
Start Date Start Date Normal
Group By Group By Normal
Chart Type Chart Type Normal
Document Type Document Type Normal
No. No. Normal
Description Description Normal
Search Description Search Description Normal
Description 2 Description 2 Normal
Creation Date Creation Date Normal
Last Date Modified Last Date Modified Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Inventory Posting Group Inventory Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Comment Comment FlowField
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Posting Date Posting Date Normal
Due Date Due Date Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Bin Code Bin Code Normal
Quantity Quantity Normal
Quantity (Base) Quantity (Base) Normal
Remaining Quantity Remaining Quantity Normal
Remaining Quantity (Base) Remaining Quantity (Base) Normal
Assembled Quantity Assembled Quantity Normal
Assembled Quantity (Base) Assembled Quantity (Base) Normal
Quantity to Assemble Quantity to Assemble Normal
Quantity to Assemble (Base) Quantity to Assemble (Base) Normal
Reserved Quantity Reserved Quantity FlowField
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Planning Flexibility Planning Flexibility Normal
MPS Order MPS Order Normal
Assemble to Order Assemble to Order FlowField
Posting No. Posting No. Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Rolled-up Assembly Cost Rolled-up Assembly Cost FlowField
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Status Status Normal
Dimension Set ID Dimension Set ID Normal
Assigned User ID Assigned User ID Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Lead-Time Offset Lead-Time Offset Normal
Resource Usage Type Resource Usage Type Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Bin Code Bin Code Normal
Position Position Normal
Position 2 Position 2 Normal
Position 3 Position 3 Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Quantity Quantity Normal
Quantity (Base) Quantity (Base) Normal
Remaining Quantity Remaining Quantity Normal
Remaining Quantity (Base) Remaining Quantity (Base) Normal
Consumed Quantity Consumed Quantity Normal
Consumed Quantity (Base) Consumed Quantity (Base) Normal
Quantity to Consume Quantity to Consume Normal
Quantity to Consume (Base) Quantity to Consume (Base) Normal
Reserved Quantity Reserved Quantity FlowField
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Avail. Warning Avail. Warning Normal
Substitution Available Substitution Available FlowField
Due Date Due Date Normal
Reserve Reserve Normal
Quantity per Quantity per Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Inventory Posting Group Inventory Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Date Filter Date Filter FlowFilter
Unit of Measure Code Unit of Measure Code Normal
Dimension Set ID Dimension Set ID Normal
Pick Qty. Pick Qty. FlowField
Pick Qty. (Base) Pick Qty. (Base) FlowField
Qty. Picked Qty. Picked Normal
Qty. Picked (Base) Qty. Picked (Base) Normal
Assembly Document Type Assembly Document Type Normal
Assembly Document No. Assembly Document No. Normal
Type Type Normal
Document Type Document Type Normal
Document No. Document No. Normal
Document Line No. Document Line No. Normal
Assembled Quantity Assembled Quantity Normal
Primary Key Primary Key Normal
Stockout Warning Stockout Warning Normal
Assembly Order Nos. Assembly Order Nos. Normal
Assembly Quote Nos. Assembly Quote Nos. Normal
Blanket Assembly Order Nos. Blanket Assembly Order Nos. Normal
Posted Assembly Order Nos. Posted Assembly Order Nos. Normal
Copy Component Dimensions from Copy Component Dimensions from Normal
Default Location for Orders Default Location for Orders Normal
Copy Comments when Posting Copy Comments when Posting Normal
Create Movements Automatically Create Movements Automatically Normal
Document Type Document Type Normal
Document No. Document No. Normal
Document Line No. Document Line No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
No. No. Normal
Description Description Normal
Search Description Search Description Normal
Description 2 Description 2 Normal
Order No. Order No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Inventory Posting Group Inventory Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Comment Comment FlowField
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Posting Date Posting Date Normal
Due Date Due Date Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Bin Code Bin Code Normal
Item Rcpt. Entry No. Item Rcpt. Entry No. Normal
Quantity Quantity Normal
Quantity (Base) Quantity (Base) Normal
Assemble to Order Assemble to Order FlowField
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Reversed Reversed Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Order No. Series Order No. Series Normal
Dimension Set ID Dimension Set ID Normal
User ID User ID Normal
Source Code Source Code Normal
Document No. Document No. Normal
Line No. Line No. Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Type Type Normal
No. No. Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Lead-Time Offset Lead-Time Offset Normal
Resource Usage Type Resource Usage Type Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Bin Code Bin Code Normal
Position Position Normal
Position 2 Position 2 Normal
Position 3 Position 3 Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Quantity Quantity Normal
Quantity (Base) Quantity (Base) Normal
Due Date Due Date Normal
Quantity per Quantity per Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Inventory Posting Group Inventory Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Unit of Measure Code Unit of Measure Code Normal
Dimension Set ID Dimension Set ID Normal
Assembly Document Type Assembly Document Type Normal
Assembly Document No. Assembly Document No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Document Line No. Document Line No. Normal
Assembled Quantity Assembled Quantity Normal
Assembled Quantity (Base) Assembled Quantity (Base) Normal
Assembly Order No. Assembly Order No. Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Type Type Normal
Order No. Order No. Normal
Item No. Item No. Normal
Parent Item No. Parent Item No. Normal
Quantity Quantity Normal
Sales Cost Sales Cost Normal
Sales Amount Sales Amount Normal
Profit % Profit % Normal
Parent Description Parent Description Normal
No. No. Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Resource No. Resource No. Normal
Owner User ID Owner User ID Normal
Approver User ID Approver User ID Normal
Open Exists Open Exists FlowField
Submitted Exists Submitted Exists FlowField
Rejected Exists Rejected Exists FlowField
Approved Exists Approved Exists FlowField
Posted Exists Posted Exists FlowField
Quantity Quantity FlowField
Posted Quantity Posted Quantity FlowField
Comment Comment FlowField
Status Filter Status Filter FlowFilter
Job No. Filter Job No. Filter FlowFilter
Job Task No. Filter Job Task No. Filter FlowFilter
Date Filter Date Filter FlowFilter
Posted Filter Posted Filter FlowFilter
Type Filter Type Filter FlowFilter
Time Sheet No. Time Sheet No. Normal
Line No. Line No. Normal
Time Sheet Starting Date Time Sheet Starting Date Normal
Type Type Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Cause of Absence Code Cause of Absence Code Normal
Description Description Normal
Work Type Code Work Type Code Normal
Approver ID Approver ID Normal
Service Order No. Service Order No. Normal
Service Order Line No. Service Order Line No. Normal
Total Quantity Total Quantity FlowField
Chargeable Chargeable Normal
Assembly Order No. Assembly Order No. Normal
Assembly Order Line No. Assembly Order Line No. Normal
Status Status Normal
Approved By Approved By Normal
Approval Date Approval Date Normal
Posted Posted Normal
Comment Comment FlowField
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Date Date Normal
Type Type Normal
Resource No. Resource No. Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Cause of Absence Code Cause of Absence Code Normal
Service Order No. Service Order No. Normal
Service Order Line No. Service Order Line No. Normal
Quantity Quantity Normal
Posted Quantity Posted Quantity Normal
Assembly Order No. Assembly Order No. Normal
Assembly Order Line No. Assembly Order Line No. Normal
Status Status Normal
Posted Posted Normal
No. No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
No. No. Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Resource No. Resource No. Normal
Owner User ID Owner User ID Normal
Approver User ID Approver User ID Normal
Quantity Quantity FlowField
Comment Comment FlowField
Status Filter Status Filter FlowFilter
Job No. Filter Job No. Filter FlowFilter
Job Task No. Filter Job Task No. Filter FlowFilter
Date Filter Date Filter FlowFilter
Posted Filter Posted Filter FlowFilter
Type Filter Type Filter FlowFilter
Time Sheet No. Time Sheet No. Normal
Line No. Line No. Normal
Time Sheet Starting Date Time Sheet Starting Date Normal
Type Type Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Cause of Absence Code Cause of Absence Code Normal
Description Description Normal
Work Type Code Work Type Code Normal
Approver ID Approver ID Normal
Service Order No. Service Order No. Normal
Service Order Line No. Service Order Line No. Normal
Total Quantity Total Quantity FlowField
Chargeable Chargeable Normal
Assembly Order No. Assembly Order No. Normal
Assembly Order Line No. Assembly Order Line No. Normal
Status Status Normal
Approved By Approved By Normal
Approval Date Approval Date Normal
Posted Posted Normal
Comment Comment FlowField
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Date Date Normal
Type Type Normal
Resource No. Resource No. Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Cause of Absence Code Cause of Absence Code Normal
Service Order No. Service Order No. Normal
Service Order Line No. Service Order Line No. Normal
Quantity Quantity Normal
Posted Quantity Posted Quantity Normal
Assembly Order No. Assembly Order No. Normal
Assembly Order Line No. Assembly Order Line No. Normal
Status Status Normal
Posted Posted Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
No. No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Entry No. Entry No. Normal
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Time Sheet Date Date Normal
Quantity Quantity Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Description Description Normal
User ID User ID Normal
Starting Date Starting Date Normal
Show by Show by Normal
Measure Type Measure Type Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Description Description Normal
Job Task Type Job Task Type Normal
WIP-Total WIP-Total Normal
Job Posting Group Job Posting Group Normal
WIP Method WIP Method Normal
Schedule (Total Cost) Schedule (Total Cost) FlowField
Schedule (Total Price) Schedule (Total Price) FlowField
Usage (Total Cost) Usage (Total Cost) FlowField
Usage (Total Price) Usage (Total Price) FlowField
Contract (Total Cost) Contract (Total Cost) FlowField
Contract (Total Price) Contract (Total Price) FlowField
Contract (Invoiced Price) Contract (Invoiced Price) FlowField
Contract (Invoiced Cost) Contract (Invoiced Cost) FlowField
Posting Date Filter Posting Date Filter FlowFilter
Planning Date Filter Planning Date Filter FlowFilter
Totaling Totaling Normal
New Page New Page Normal
No. of Blank Lines No. of Blank Lines Normal
Indentation Indentation Normal
Recognized Sales Amount Recognized Sales Amount Normal
Recognized Costs Amount Recognized Costs Amount Normal
Recognized Sales G/L Amount Recognized Sales G/L Amount Normal
Recognized Costs G/L Amount Recognized Costs G/L Amount Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Outstanding Orders Outstanding Orders FlowField
Amt. Rcd. Not Invoiced Amt. Rcd. Not Invoiced FlowField
Remaining (Total Cost) Remaining (Total Cost) FlowField
Remaining (Total Price) Remaining (Total Price) FlowField
Start Date Start Date FlowField
End Date End Date FlowField
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Dimension Code Dimension Code Normal
Dimension Value Code Dimension Value Code Normal
Multiple Selection Action Multiple Selection Action Normal
Line No. Line No. Normal
Job No. Job No. Normal
Planning Date Planning Date Normal
Document No. Document No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Unit Cost (LCY) Direct Unit Cost (LCY) Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
Total Cost (LCY) Total Cost (LCY) Normal
Unit Price (LCY) Unit Price (LCY) Normal
Total Price (LCY) Total Price (LCY) Normal
Resource Group No. Resource Group No. Normal
Unit of Measure Code Unit of Measure Code Normal
Location Code Location Code Normal
Last Date Modified Last Date Modified Normal
User ID User ID Normal
Work Type Code Work Type Code Normal
Customer Price Group Customer Price Group Normal
Country/Region Code Country/Region Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Document Date Document Date Normal
Job Task No. Job Task No. Normal
Line Amount (LCY) Line Amount (LCY) Normal
Unit Cost Unit Cost Normal
Total Cost Total Cost Normal
Unit Price Unit Price Normal
Total Price Total Price Normal
Line Amount Line Amount Normal
Line Discount Amount Line Discount Amount Normal
Line Discount Amount (LCY) Line Discount Amount (LCY) Normal
Cost Factor Cost Factor Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Line Discount % Line Discount % Normal
Line Type Line Type Normal
Currency Code Currency Code Normal
Currency Date Currency Date Normal
Currency Factor Currency Factor Normal
Schedule Line Schedule Line Normal
Contract Line Contract Line Normal
Job Contract Entry No. Job Contract Entry No. Normal
Invoiced Amount (LCY) Invoiced Amount (LCY) FlowField
Invoiced Cost Amount (LCY) Invoiced Cost Amount (LCY) FlowField
VAT Unit Price VAT Unit Price Normal
VAT Line Discount Amount VAT Line Discount Amount Normal
VAT Line Amount VAT Line Amount Normal
VAT % VAT % Normal
Description 2 Description 2 Normal
Job Ledger Entry No. Job Ledger Entry No. Normal
Status Status Normal
Ledger Entry Type Ledger Entry Type Normal
Ledger Entry No. Ledger Entry No. Normal
System-Created Entry System-Created Entry Normal
Usage Link Usage Link Normal
Remaining Qty. Remaining Qty. Normal
Remaining Qty. (Base) Remaining Qty. (Base) Normal
Remaining Total Cost Remaining Total Cost Normal
Remaining Total Cost (LCY) Remaining Total Cost (LCY) Normal
Remaining Line Amount Remaining Line Amount Normal
Remaining Line Amount (LCY) Remaining Line Amount (LCY) Normal
Qty. Posted Qty. Posted Normal
Qty. to Transfer to Journal Qty. to Transfer to Journal Normal
Posted Total Cost Posted Total Cost Normal
Posted Total Cost (LCY) Posted Total Cost (LCY) Normal
Posted Line Amount Posted Line Amount Normal
Posted Line Amount (LCY) Posted Line Amount (LCY) Normal
Qty. Transferred to Invoice Qty. Transferred to Invoice FlowField
Qty. to Transfer to Invoice Qty. to Transfer to Invoice Normal
Qty. Invoiced Qty. Invoiced FlowField
Qty. to Invoice Qty. to Invoice Normal
Reserved Quantity Reserved Quantity FlowField
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Reserve Reserve Normal
Planned Planned Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity (Base) Quantity (Base) Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Planned Delivery Date Planned Delivery Date Normal
Service Order No. Service Order No. Normal
Entry No. Entry No. Normal
Job No. Job No. Normal
Document No. Document No. Normal
G/L Account No. G/L Account No. Normal
WIP Posting Date WIP Posting Date Normal
WIP Entry Amount WIP Entry Amount Normal
Job Posting Group Job Posting Group Normal
Type Type Normal
G/L Bal. Account No. G/L Bal. Account No. Normal
WIP Method Used WIP Method Used Normal
Job Complete Job Complete Normal
Job WIP Total Entry No. Job WIP Total Entry No. Normal
Reverse Reverse Normal
WIP Posting Method Used WIP Posting Method Used Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Dimension Set ID Dimension Set ID Normal
Entry No. Entry No. Normal
Job No. Job No. Normal
Document No. Document No. Normal
G/L Account No. G/L Account No. Normal
Posting Date Posting Date Normal
WIP Entry Amount WIP Entry Amount Normal
Job Posting Group Job Posting Group Normal
Type Type Normal
G/L Bal. Account No. G/L Bal. Account No. Normal
WIP Method Used WIP Method Used Normal
WIP Posting Method Used WIP Posting Method Used Normal
WIP Posting Date WIP Posting Date Normal
Description Description Normal
G/L Entry No. G/L Entry No. Normal
Reversed Reversed Normal
Reverse Reverse Normal
WIP Transaction No. WIP Transaction No. Normal
Reverse Date Reverse Date Normal
Job Complete Job Complete Normal
Job WIP Total Entry No. Job WIP Total Entry No. Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Dimension Set ID Dimension Set ID Normal
Code Code Normal
Description Description Normal
WIP Cost WIP Cost Normal
WIP Sales WIP Sales Normal
Recognized Costs Recognized Costs Normal
Recognized Sales Recognized Sales Normal
Valid Valid Normal
System Defined System Defined Normal
System-Defined Index System-Defined Index Normal
Entry No. Entry No. Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Job WIP Total Entry No. Job WIP Total Entry No. Normal
Warning Message Warning Message Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Type Type Normal
Code Code Normal
Work Type Code Work Type Code Normal
Unit Price Unit Price Normal
Currency Code Currency Code Normal
Unit Cost Factor Unit Cost Factor Normal
Line Discount % Line Discount % Normal
Description Description Normal
Apply Job Price Apply Job Price Normal
Apply Job Discount Apply Job Discount Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Item No. Item No. Normal
Unit of Measure Code Unit of Measure Code Normal
Unit Price Unit Price Normal
Currency Code Currency Code Normal
Unit Cost Factor Unit Cost Factor Normal
Line Discount % Line Discount % Normal
Description Description FlowField
Variant Code Variant Code Normal
Apply Job Price Apply Job Price Normal
Apply Job Discount Apply Job Discount Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
G/L Account No. G/L Account No. Normal
Unit Price Unit Price Normal
Currency Code Currency Code Normal
Unit Cost Factor Unit Cost Factor Normal
Line Discount % Line Discount % Normal
Unit Cost Unit Cost Normal
Description Description FlowField
Primary Key Primary Key Normal
Entry No. Entry No. Normal
Account No. 1 Account No. 1 Normal
Account No. 2 Account No. 2 Normal
Amount 1 Amount 1 Normal
Amount 2 Amount 2 Normal
Amount 3 Amount 3 Normal
Amount 4 Amount 4 Normal
Amount 5 Amount 5 Normal
Description Description Normal
New Total New Total Normal
Posting Group Posting Group Normal
Type Type Normal
WIP Entry Amount WIP Entry Amount Normal
G/L Account No. G/L Account No. Normal
Bal. G/L Account No. Bal. G/L Account No. Normal
WIP Method WIP Method Normal
Job No. Job No. Normal
Job Complete Job Complete Normal
Job WIP Total Entry No. Job WIP Total Entry No. Normal
Reverse Reverse Normal
WIP Posting Method Used WIP Posting Method Used Normal
Dim Combination ID Dim Combination ID Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Type Type Normal
Location Code Location Code Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Entry Type Entry Type Normal
Work Type Code Work Type Code Normal
No. No. Normal
Quantity Quantity Normal
Total Cost Total Cost Normal
Line Amount Line Amount Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Line No. Line No. Normal
Entry No. Entry No. Normal
Entry No. Entry No. Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
WIP Method WIP Method Normal
WIP Posting Date WIP Posting Date Normal
WIP Posting Date Filter WIP Posting Date Filter Normal
WIP Planning Date Filter WIP Planning Date Filter Normal
WIP Warnings WIP Warnings FlowField
Posted to G/L Posted to G/L Normal
Schedule (Total Cost) Schedule (Total Cost) Normal
Schedule (Total Price) Schedule (Total Price) Normal
Usage (Total Cost) Usage (Total Cost) Normal
Usage (Total Price) Usage (Total Price) Normal
Contract (Total Cost) Contract (Total Cost) Normal
Contract (Total Price) Contract (Total Price) Normal
Contract (Invoiced Price) Contract (Invoiced Price) Normal
Contract (Invoiced Cost) Contract (Invoiced Cost) Normal
Calc. Recog. Sales Amount Calc. Recog. Sales Amount Normal
Calc. Recog. Costs Amount Calc. Recog. Costs Amount Normal
Cost Completion % Cost Completion % Normal
Invoiced % Invoiced % Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Job Planning Line No. Job Planning Line No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Line No. Line No. Normal
Quantity Transferred Quantity Transferred Normal
Transferred Date Transferred Date Normal
Invoiced Date Invoiced Date Normal
Invoiced Amount (LCY) Invoiced Amount (LCY) Normal
Invoiced Cost Amount (LCY) Invoiced Cost Amount (LCY) Normal
Job Ledger Entry No. Job Ledger Entry No. Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
Source Code Source Code Normal
Posting Report ID Posting Report ID Normal
Posting Report Name Posting Report Name FlowField
Journal Template Name Journal Template Name Normal
Line No. Line No. Normal
Cost Type No. Cost Type No. Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Description Description Normal
Journal Batch Name Journal Batch Name Normal
Bal. Cost Type No. Bal. Cost Type No. Normal
Amount Amount Normal
Balance Balance Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Bal. Cost Center Code Bal. Cost Center Code Normal
Bal. Cost Object Code Bal. Cost Object Code Normal
Reason Code Reason Code Normal
G/L Entry No. G/L Entry No. Normal
Source Code Source Code Normal
System-Created Entry System-Created Entry Normal
Cost Entry No. Cost Entry No. Normal
Allocated Allocated Normal
Allocation Description Allocation Description Normal
Allocation ID Allocation ID Normal
Additional-Currency Amount Additional-Currency Amount Normal
Add.-Currency Debit Amount Add.-Currency Debit Amount Normal
Add.-Currency Credit Amount Add.-Currency Credit Amount Normal
Budget Name Budget Name Normal
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
Bal. Cost Type No. Bal. Cost Type No. Normal
Bal. Cost Center Code Bal. Cost Center Code Normal
Bal. Cost Object Code Bal. Cost Object Code Normal
Delete afer Posting Delete afer Posting Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Type Type Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Combine Entries Combine Entries Normal
Blocked Blocked Normal
New Page New Page Normal
Blank Line Blank Line Normal
Indentation Indentation Normal
Comment Comment Normal
Cost Classification Cost Classification Normal
Fixed Share Fixed Share Normal
Modified Date Modified Date Normal
Modified By Modified By Normal
Date Filter Date Filter FlowFilter
Cost Center Filter Cost Center Filter FlowFilter
Cost Object Filter Cost Object Filter FlowFilter
Balance at Date Balance at Date FlowField
Net Change Net Change FlowField
Budget Amount Budget Amount FlowField
Totaling Totaling Normal
Budget Filter Budget Filter FlowFilter
Balance Balance FlowField
Budget at Date Budget at Date Normal
G/L Account Range G/L Account Range Normal
Debit Amount Debit Amount FlowField
Credit Amount Credit Amount FlowField
Balance to Allocate Balance to Allocate FlowField
Budget Debit Amount Budget Debit Amount FlowField
Budget Credit Amount Budget Credit Amount FlowField
Add. Currency Net Change Add. Currency Net Change FlowField
Add. Currency Balance at Date Add. Currency Balance at Date FlowField
Entry No. Entry No. Normal
Cost Type No. Cost Type No. Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Description Description Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Reason Code Reason Code Normal
G/L Account G/L Account Normal
G/L Entry No. G/L Entry No. Normal
Source Code Source Code Normal
System-Created Entry System-Created Entry Normal
Allocated Allocated Normal
Allocated with Journal No. Allocated with Journal No. Normal
User ID User ID Normal
Batch Name Batch Name Normal
Allocation Description Allocation Description Normal
Allocation ID Allocation ID Normal
Additional-Currency Amount Additional-Currency Amount Normal
Add.-Currency Debit Amount Add.-Currency Debit Amount Normal
Add.-Currency Credit Amount Add.-Currency Credit Amount Normal
No. No. Normal
Source Source Normal
Text Text Normal
From G/L Entry No. From G/L Entry No. Normal
To G/L Entry No. To G/L Entry No. Normal
From Cost Entry No. From Cost Entry No. Normal
To Cost Entry No. To Cost Entry No. Normal
No. of Entries No. of Entries Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Processed Date Processed Date Normal
Posting Date Posting Date Normal
Closed Closed Normal
Level Level Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
ID ID Normal
Level Level Normal
Valid From Valid From Normal
Valid To Valid To Normal
Cost Type Range Cost Type Range Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Variant Variant Normal
Credit to Cost Type Credit to Cost Type Normal
Comment Comment Normal
Total Share Total Share FlowField
Blocked Blocked Normal
Last Date Modified Last Date Modified Normal
User ID User ID Normal
Allocation Source Type Allocation Source Type Normal
ID ID Normal
Line No. Line No. Normal
Target Cost Type Target Cost Type Normal
Target Cost Center Target Cost Center Normal
Target Cost Object Target Cost Object Normal
Static Base Static Base Normal
Static Weighting Static Weighting Normal
Share Share Normal
Percent Percent Normal
Comment Comment Normal
Base Base Normal
No. Filter No. Filter Normal
Cost Center Filter Cost Center Filter Normal
Cost Object Filter Cost Object Filter Normal
Date Filter Code Date Filter Code Normal
Group Filter Group Filter Normal
Allocation Target Type Allocation Target Type Normal
Percent per Share Percent per Share Normal
Amount per Share Amount per Share Normal
Share Updated on Share Updated on Normal
Last Date Modified Last Date Modified Normal
User ID User ID Normal
Primary Key Primary Key Normal
Starting Date for G/L Transfer Starting Date for G/L Transfer Normal
Align G/L Account Align G/L Account Normal
Align Cost Center Dimension Align Cost Center Dimension Normal
Align Cost Object Dimension Align Cost Object Dimension Normal
Last Allocation ID Last Allocation ID Normal
Last Allocation Doc. No. Last Allocation Doc. No. Normal
Auto Transfer from G/L Auto Transfer from G/L Normal
Check G/L Postings Check G/L Postings Normal
Cost Center Dimension Cost Center Dimension Normal
Cost Object Dimension Cost Object Dimension Normal
Entry No. Entry No. Normal
Budget Name Budget Name Normal
Cost Type No. Cost Type No. Normal
Date Date Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Amount Amount Normal
Description Description Normal
Document No. Document No. Normal
Source Code Source Code Normal
System-Created Entry System-Created Entry Normal
Allocated Allocated Normal
Allocated with Journal No. Allocated with Journal No. Normal
Last Modified By User Last Modified By User Normal
Last Date Modified Last Date Modified Normal
Allocation Description Allocation Description Normal
Allocation ID Allocation ID Normal
Name Name Normal
Description Description Normal
No. No. Normal
Source Source Normal
Description Description Normal
From Budget Entry No. From Budget Entry No. Normal
To Budget Entry No. To Budget Entry No. Normal
From Cost Budget Entry No. From Cost Budget Entry No. Normal
To Cost Budget Entry No. To Cost Budget Entry No. Normal
No. of Entries No. of Entries Normal
Amount Amount Normal
Processed Date Processed Date Normal
Posting Date Posting Date Normal
Closed Closed Normal
Level Level Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
Cost Budget Name Cost Budget Name Normal
Code Code Normal
Name Name Normal
Cost Subtype Cost Subtype Normal
Cost Type Filter Cost Type Filter FlowFilter
Date Filter Date Filter FlowFilter
Net Change Net Change FlowField
Balance at Date Balance at Date FlowField
Balance to Allocate Balance to Allocate FlowField
Responsible Person Responsible Person Normal
Sorting Order Sorting Order Normal
Comment Comment Normal
Line Type Line Type Normal
Blocked Blocked Normal
New Page New Page Normal
Blank Line Blank Line Normal
Indentation Indentation Normal
Totaling Totaling Normal
Code Code Normal
Name Name Normal
Cost Type Filter Cost Type Filter FlowFilter
Date Filter Date Filter FlowFilter
Net Change Net Change FlowField
Balance at Date Balance at Date FlowField
Sorting Order Sorting Order Normal
Comment Comment Normal
Line Type Line Type Normal
Blocked Blocked Normal
New Page New Page Normal
Blank Line Blank Line Normal
Indentation Indentation Normal
Totaling Totaling Normal
Cost Type No. Cost Type No. Normal
Budget Name Budget Name Normal
Date Date Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Amount Amount Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Territory Code Territory Code Normal
Currency Code Currency Code Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Country/Region Code Country/Region Code Normal
Comment Comment FlowField
Last Date Modified Last Date Modified Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
VAT Registration No. VAT Registration No. Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
No. Series No. Series Normal
Type Type Normal
Company No. Company No. Normal
Company Name Company Name Normal
Lookup Contact No. Lookup Contact No. Normal
First Name First Name Normal
Middle Name Middle Name Normal
Surname Surname Normal
Job Title Job Title Normal
Initials Initials Normal
Extension No. Extension No. Normal
Mobile Phone No. Mobile Phone No. Normal
Pager Pager Normal
Organizational Level Code Organizational Level Code Normal
Exclude from Segment Exclude from Segment Normal
Date Filter Date Filter FlowFilter
Next To-do Date Next To-do Date FlowField
Last Date Attempted Last Date Attempted FlowField
Date of Last Interaction Date of Last Interaction FlowField
No. of Job Responsibilities No. of Job Responsibilities FlowField
No. of Industry Groups No. of Industry Groups FlowField
No. of Business Relations No. of Business Relations FlowField
No. of Mailing Groups No. of Mailing Groups FlowField
External ID External ID Normal
No. of Interactions No. of Interactions FlowField
Cost (LCY) Cost (LCY) FlowField
Duration (Min.) Duration (Min.) FlowField
No. of Opportunities No. of Opportunities FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Opportunity Entry Exists Opportunity Entry Exists FlowField
To-do Entry Exists To-do Entry Exists FlowField
Salesperson Filter Salesperson Filter FlowFilter
Campaign Filter Campaign Filter FlowFilter
Action Taken Filter Action Taken Filter FlowFilter
Sales Cycle Filter Sales Cycle Filter FlowFilter
Sales Cycle Stage Filter Sales Cycle Stage Filter FlowFilter
Probability % Filter Probability % Filter FlowFilter
Completed % Filter Completed % Filter FlowFilter
Estimated Value Filter Estimated Value Filter FlowFilter
Calcd. Current Value Filter Calcd. Current Value Filter FlowFilter
Chances of Success % Filter Chances of Success % Filter FlowFilter
To-do Status Filter To-do Status Filter FlowFilter
To-do Closed Filter To-do Closed Filter FlowFilter
Priority Filter Priority Filter FlowFilter
Team Filter Team Filter FlowFilter
Close Opportunity Filter Close Opportunity Filter FlowFilter
Correspondence Type Correspondence Type Normal
Salutation Code Salutation Code Normal
Search E-Mail Search E-Mail Normal
Last Time Modified Last Time Modified Normal
E-Mail 2 E-Mail 2 Normal
Contact No. Contact No. Normal
Code Code Normal
Company Name Company Name Normal
Company Name 2 Company Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
County County Normal
Country/Region Code Country/Region Code Normal
Phone No. Phone No. Normal
Telex No. Telex No. Normal
Extension No. Extension No. Normal
Mobile Phone No. Mobile Phone No. Normal
Pager Pager Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Fax No. Fax No. Normal
Telex Answer Back Telex Answer Back Normal
Last Date Modified Last Date Modified Normal
Search E-Mail Search E-Mail Normal
Contact No. Contact No. Normal
Contact Alt. Address Code Contact Alt. Address Code Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Code Code Normal
Description Description Normal
No. of Contacts No. of Contacts FlowField
Contact No. Contact No. Normal
Business Relation Code Business Relation Code Normal
Link to Table Link to Table Normal
No. No. Normal
Business Relation Description Business Relation Description FlowField
Contact Name Contact Name FlowField
Code Code Normal
Description Description Normal
No. of Contacts No. of Contacts FlowField
Contact No. Contact No. Normal
Mailing Group Code Mailing Group Code Normal
Contact Name Contact Name FlowField
Contact Company Name Contact Company Name FlowField
Mailing Group Description Mailing Group Description FlowField
Code Code Normal
Description Description Normal
No. of Contacts No. of Contacts FlowField
Contact No. Contact No. Normal
Industry Group Code Industry Group Code Normal
Industry Group Description Industry Group Description FlowField
Contact Name Contact Name FlowField
Code Code Normal
Description Description Normal
URL URL Normal
Comment Comment FlowField
Contact No. Contact No. Normal
Web Source Code Web Source Code Normal
Search Word Search Word Normal
Web Source Description Web Source Description FlowField
Contact Name Contact Name FlowField
Table Name Table Name Normal
No. No. Normal
Sub No. Sub No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Last Date Modified Last Date Modified Normal
No. No. Normal
Attachment Attachment Normal
Storage Type Storage Type Normal
Storage Pointer Storage Pointer Normal
File Extension File Extension Normal
Read Only Read Only Normal
Last Date Modified Last Date Modified Normal
Last Time Modified Last Time Modified Normal
Merge Source Merge Source Normal
Email Message ID Email Message ID Normal
Email Entry ID Email Entry ID Normal
Email Message Checksum Email Message Checksum Normal
Code Code Normal
Description Description Normal
Date Filter Date Filter FlowFilter
No. of Interactions No. of Interactions FlowField
Cost (LCY) Cost (LCY) FlowField
Duration (Min.) Duration (Min.) FlowField
Code Code Normal
Interaction Group Code Interaction Group Code Normal
Description Description Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
Unit Duration (Min.) Unit Duration (Min.) Normal
Information Flow Information Flow Normal
Initiated By Initiated By Normal
Attachment No. Attachment No. FlowField
Campaign No. Campaign No. Normal
Campaign Target Campaign Target Normal
Campaign Response Campaign Response Normal
Correspondence Type (Default) Correspondence Type (Default) Normal
Date Filter Date Filter FlowFilter
No. of Interactions No. of Interactions FlowField
Cost (LCY) Cost (LCY) FlowField
Duration (Min.) Duration (Min.) FlowField
Language Code (Default) Language Code (Default) Normal
Wizard Action Wizard Action Normal
Ignore Contact Corres. Type Ignore Contact Corres. Type Normal
Entry No. Entry No. Normal
Contact No. Contact No. Normal
Contact Company No. Contact Company No. Normal
Date Date Normal
Description Description Normal
Information Flow Information Flow Normal
Initiated By Initiated By Normal
Attachment No. Attachment No. Normal
Cost (LCY) Cost (LCY) Normal
Duration (Min.) Duration (Min.) Normal
User ID User ID Normal
Interaction Group Code Interaction Group Code Normal
Interaction Template Code Interaction Template Code Normal
Campaign No. Campaign No. Normal
Campaign Entry No. Campaign Entry No. Normal
Campaign Response Campaign Response Normal
Campaign Target Campaign Target Normal
Segment No. Segment No. Normal
Evaluation Evaluation Normal
Time of Interaction Time of Interaction Normal
Attempt Failed Attempt Failed Normal
To-do No. To-do No. Normal
Salesperson Code Salesperson Code Normal
Delivery Status Delivery Status Normal
Canceled Canceled Normal
Correspondence Type Correspondence Type Normal
Contact Alt. Address Code Contact Alt. Address Code Normal
Logged Segment Entry No. Logged Segment Entry No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Version No. Version No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Contact Via Contact Via Normal
Send Word Docs. as Attmt. Send Word Docs. as Attmt. Normal
Interaction Language Code Interaction Language Code Normal
E-Mail Logged E-Mail Logged Normal
Subject Subject Normal
Contact Name Contact Name FlowField
Contact Company Name Contact Company Name FlowField
Comment Comment FlowField
Opportunity No. Opportunity No. Normal
Postponed Postponed Normal
Code Code Normal
Description Description Normal
No. of Contacts No. of Contacts FlowField
Contact No. Contact No. Normal
Job Responsibility Code Job Responsibility Code Normal
Job Responsibility Description Job Responsibility Description FlowField
Contact Name Contact Name FlowField
Contact Company Name Contact Company Name FlowField
Code Code Normal
Description Description Normal
Salutation Code Salutation Code Normal
Language Code Language Code Normal
Salutation Type Salutation Type Normal
Salutation Salutation Normal
Name 1 Name 1 Normal
Name 2 Name 2 Normal
Name 3 Name 3 Normal
Name 4 Name 4 Normal
Name 5 Name 5 Normal
Contact No. Filter Contact No. Filter FlowFilter
Code Code Normal
Description Description Normal
No. No. Normal
Description Description Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Salesperson Code Salesperson Code Normal
Comment Comment FlowField
Last Date Modified Last Date Modified Normal
No. Series No. Series Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Status Code Status Code Normal
Target Contacts Contacted Target Contacts Contacted FlowField
Contacts Responded Contacts Responded FlowField
Duration (Min.) Duration (Min.) FlowField
Cost (LCY) Cost (LCY) FlowField
No. of Opportunities No. of Opportunities FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Date Filter Date Filter FlowFilter
Action Taken Filter Action Taken Filter FlowFilter
Sales Cycle Filter Sales Cycle Filter FlowFilter
Sales Cycle Stage Filter Sales Cycle Stage Filter FlowFilter
Probability % Filter Probability % Filter FlowFilter
Completed % Filter Completed % Filter FlowFilter
Contact Filter Contact Filter FlowFilter
Contact Company Filter Contact Company Filter FlowFilter
Estimated Value Filter Estimated Value Filter FlowFilter
Calcd. Current Value Filter Calcd. Current Value Filter FlowFilter
Chances of Success % Filter Chances of Success % Filter FlowFilter
To-do Status Filter To-do Status Filter FlowFilter
To-do Closed Filter To-do Closed Filter FlowFilter
Priority Filter Priority Filter FlowFilter
Team Filter Team Filter FlowFilter
Salesperson Filter Salesperson Filter FlowFilter
Opportunity Entry Exists Opportunity Entry Exists FlowField
To-do Entry Exists To-do Entry Exists FlowField
Close Opportunity Filter Close Opportunity Filter FlowFilter
Activated Activated FlowField
Entry No. Entry No. Normal
Campaign No. Campaign No. Normal
Description Description Normal
Date Date Normal
User ID User ID Normal
Segment No. Segment No. Normal
Canceled Canceled Normal
No. of Interactions No. of Interactions FlowField
Cost (LCY) Cost (LCY) FlowField
Duration (Min.) Duration (Min.) FlowField
Salesperson Code Salesperson Code Normal
Register No. Register No. Normal
Document Type Document Type Normal
Code Code Normal
Description Description Normal
No. No. Normal
Attachment No. Attachment No. Normal
Correspondence Type Correspondence Type Normal
Subject Subject Normal
Send Word Docs. as Attmt. Send Word Docs. as Attmt. Normal
Language Code Language Code Normal
Entry No. Entry No. Normal
Segment No. Segment No. Normal
Description Description Normal
No. of Interactions No. of Interactions FlowField
No. of Campaign Entries No. of Campaign Entries FlowField
Creation Date Creation Date Normal
User ID User ID Normal
Canceled Canceled Normal
No. No. Normal
Description Description Normal
Campaign No. Campaign No. Normal
Salesperson Code Salesperson Code Normal
Correspondence Type (Default) Correspondence Type (Default) Normal
Interaction Template Code Interaction Template Code Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
Unit Duration (Min.) Unit Duration (Min.) Normal
Attachment No. Attachment No. FlowField
Date Date Normal
Campaign Target Campaign Target Normal
Information Flow Information Flow Normal
Initiated By Initiated By Normal
No. Series No. Series Normal
Campaign Response Campaign Response Normal
No. of Lines No. of Lines FlowField
Cost (LCY) Cost (LCY) FlowField
Duration (Min.) Duration (Min.) FlowField
Language Code (Default) Language Code (Default) Normal
Interaction Group Code Interaction Group Code Normal
No. of Criteria Actions No. of Criteria Actions FlowField
Send Word Docs. as Attmt. Send Word Docs. as Attmt. Normal
Ignore Contact Corres. Type Ignore Contact Corres. Type Normal
Subject (Default) Subject (Default) Normal
Campaign Description Campaign Description FlowField
Segment No. Segment No. Normal
Line No. Line No. Normal
Contact No. Contact No. Normal
Campaign No. Campaign No. Normal
Salesperson Code Salesperson Code Normal
Correspondence Type Correspondence Type Normal
Interaction Template Code Interaction Template Code Normal
Cost (LCY) Cost (LCY) Normal
Duration (Min.) Duration (Min.) Normal
Attachment No. Attachment No. Normal
Campaign Response Campaign Response Normal
Contact Name Contact Name FlowField
Information Flow Information Flow Normal
Initiated By Initiated By Normal
Contact Alt. Address Code Contact Alt. Address Code Normal
Evaluation Evaluation Normal
Campaign Target Campaign Target Normal
Contact Company Name Contact Company Name FlowField
Language Code Language Code Normal
Description Description Normal
Date Date Normal
Time of Interaction Time of Interaction Normal
Attempt Failed Attempt Failed Normal
To-do No. To-do No. Normal
Contact Company No. Contact Company No. Normal
Campaign Entry No. Campaign Entry No. Normal
Interaction Group Code Interaction Group Code Normal
Document Type Document Type Normal
Document No. Document No. Normal
Send Word Doc. As Attmt. Send Word Doc. As Attmt. Normal
Contact Via Contact Via Normal
Version No. Version No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Subject Subject Normal
Opportunity No. Opportunity No. Normal
Wizard Step Wizard Step Normal
Wizard Contact Name Wizard Contact Name Normal
Opportunity Description Opportunity Description Normal
Campaign Description Campaign Description Normal
Interaction Successful Interaction Successful Normal
Dial Contact Dial Contact Normal
Mail Contact Mail Contact Normal
Segment No. Segment No. Normal
Segment Action No. Segment Action No. Normal
Segment Line No. Segment Line No. Normal
Contact No. Contact No. Normal
Action Taken Action Taken Normal
Primary Key Primary Key Normal
Contact Nos. Contact Nos. Normal
Campaign Nos. Campaign Nos. Normal
Segment Nos. Segment Nos. Normal
To-do Nos. To-do Nos. Normal
Opportunity Nos. Opportunity Nos. Normal
Bus. Rel. Code for Customers Bus. Rel. Code for Customers Normal
Bus. Rel. Code for Vendors Bus. Rel. Code for Vendors Normal
Bus. Rel. Code for Bank Accs. Bus. Rel. Code for Bank Accs. Normal
Inherit Salesperson Code Inherit Salesperson Code Normal
Inherit Territory Code Inherit Territory Code Normal
Inherit Country/Region Code Inherit Country/Region Code Normal
Inherit Language Code Inherit Language Code Normal
Inherit Address Details Inherit Address Details Normal
Inherit Communication Details Inherit Communication Details Normal
Default Salesperson Code Default Salesperson Code Normal
Default Territory Code Default Territory Code Normal
Default Country/Region Code Default Country/Region Code Normal
Default Language Code Default Language Code Normal
Default Sales Cycle Code Default Sales Cycle Code Normal
Attachment Storage Type Attachment Storage Type Normal
Attachment Storage Location Attachment Storage Location Normal
Autosearch for Duplicates Autosearch for Duplicates Normal
Search Hit % Search Hit % Normal
Maintain Dupl. Search Strings Maintain Dupl. Search Strings Normal
Mergefield Language ID Mergefield Language ID Normal
Def. Company Salutation Code Def. Company Salutation Code Normal
Default Person Salutation Code Default Person Salutation Code Normal
Default Correspondence Type Default Correspondence Type Normal
Queue Folder Path Queue Folder Path Normal
Queue Folder UID Queue Folder UID Normal
Storage Folder Path Storage Folder Path Normal
Storage Folder UID Storage Folder UID Normal
Default To-do Date Calculation Default To-do Date Calculation Normal
Enable Connector Enable Connector Normal
Autodiscovery E-Mail Address Autodiscovery E-Mail Address Normal
Email Batch Size Email Batch Size Normal
No. No. Normal
Team Code Team Code Normal
Salesperson Code Salesperson Code Normal
Campaign No. Campaign No. Normal
Contact No. Contact No. Normal
Opportunity No. Opportunity No. Normal
Segment No. Segment No. Normal
Type Type Normal
Date Starting Date Normal
Status Status Normal
Priority Priority Normal
Description Description Normal
Closed Closed Normal
Date Closed Date Closed Normal
No. Series No. Series Normal
Comment Comment FlowField
Canceled Canceled Normal
Contact Name Contact Name FlowField
Team Name Team Name FlowField
Salesperson Name Salesperson Name FlowField
Campaign Description Campaign Description FlowField
Contact Company No. Contact Company No. Normal
Contact Company Name Contact Company Name FlowField
Recurring Recurring Normal
Recurring Date Interval Recurring Date Interval Normal
Calc. Due Date From Calc. Due Date From Normal
Opportunity Description Opportunity Description FlowField
Start Time Starting Time Normal
Duration Duration Normal
Opportunity Entry No. Opportunity Entry No. Normal
Last Date Modified Last Date Modified Normal
Last Time Modified Last Time Modified Normal
All Day Event All Day Event Normal
Location Location Normal
Organizer To-do No. Organizer To-do No. Normal
Interaction Template Code Interaction Template Code Normal
Language Code Language Code Normal
Attachment No. Attachment No. Normal
Subject Subject Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
Unit Duration (Min.) Unit Duration (Min.) Normal
No. of Attendees No. of Attendees FlowField
Attendees Accepted No. Attendees Accepted No. FlowField
System To-do Type System To-do Type Normal
Completed By Completed By Normal
Ending Date Ending Date Normal
Ending Time Ending Time Normal
Wizard Step Wizard Step Normal
Team To-do Team To-do Normal
Send on finish Send on finish Normal
Segment Description Segment Description Normal
Team Meeting Organizer Team Meeting Organizer Normal
Activity Code Activity Code Normal
Wizard Contact Name Wizard Contact Name Normal
Wizard Campaign Description Wizard Campaign Description Normal
Wizard Opportunity Description Wizard Opportunity Description Normal
Code Code Normal
Description Description Normal
Activity Code Activity Code Normal
Step No. Step No. Normal
Type Type Normal
Description Description Normal
Priority Priority Normal
Date Formula Date Formula Normal
Code Code Normal
Name Name Normal
Next To-do Date Next To-do Date FlowField
Date Filter Date Filter FlowFilter
Contact Filter Contact Filter FlowFilter
Contact Company Filter Contact Company Filter FlowFilter
To-do Status Filter To-do Status Filter FlowFilter
To-do Closed Filter To-do Closed Filter FlowFilter
Priority Filter Priority Filter FlowFilter
Salesperson Filter Salesperson Filter FlowFilter
Campaign Filter Campaign Filter FlowFilter
To-do Entry Exists To-do Entry Exists FlowField
Team Code Team Code Normal
Salesperson Code Salesperson Code Normal
Team Name Team Name FlowField
Salesperson Name Salesperson Name FlowField
Contact No. Contact No. Normal
Duplicate Contact No. Duplicate Contact No. Normal
Separate Contacts Separate Contacts Normal
No. of Matching Strings No. of Matching Strings Normal
Contact Name Contact Name FlowField
Duplicate Contact Name Duplicate Contact Name FlowField
Contact Company No. Contact Company No. Normal
Field Field Normal
Part of Field Part of Field Normal
Search String Search String Normal
Code Code Normal
Description Description Normal
Contact Type Contact Type Normal
Business Relation Code Business Relation Code Normal
Priority Priority Normal
Profile Questionnaire Code Profile Questionnaire Code Normal
Line No. Line No. Normal
Type Type Normal
Description Description Normal
Multiple Answers Multiple Answers Normal
Auto Contact Classification Auto Contact Classification Normal
Customer Class. Field Customer Class. Field Normal
Vendor Class. Field Vendor Class. Field Normal
Contact Class. Field Contact Class. Field Normal
Starting Date Formula Starting Date Formula Normal
Ending Date Formula Ending Date Formula Normal
Classification Method Classification Method Normal
Sorting Method Sorting Method Normal
From Value From Value Normal
To Value To Value Normal
No. of Contacts No. of Contacts FlowField
Priority Priority Normal
No. of Decimals No. of Decimals Normal
Min. % Questions Answered Min. % Questions Answered Normal
Wizard Step Wizard Step Normal
Interval Option Interval Option Normal
Answer Option Answer Option Normal
Answer Description Answer Description Normal
Wizard From Value Wizard From Value Normal
Wizard To Value Wizard To Value Normal
Wizard From Line No. Wizard From Line No. Normal
Contact No. Contact No. Normal
Contact Company No. Contact Company No. Normal
Profile Questionnaire Code Profile Questionnaire Code Normal
Line No. Line No. Normal
Answer Answer FlowField
Contact Company Name Contact Company Name FlowField
Contact Name Contact Name FlowField
Profile Questionnaire Priority Profile Questionnaire Priority Normal
Answer Priority Answer Priority Normal
Last Date Updated Last Date Updated Normal
Questions Answered (%) Questions Answered (%) Normal
Code Code Normal
Description Description Normal
Probability Calculation Probability Calculation Normal
Blocked Blocked Normal
No. of Opportunities No. of Opportunities FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Comment Comment FlowField
Date Filter Date Filter FlowFilter
Sales Cycle Code Sales Cycle Code Normal
Stage Stage Normal
Description Description Normal
Completed % Completed % Normal
Activity Code Activity Code Normal
Quote Required Quote Required Normal
Allow Skip Allow Skip Normal
Comment Comment FlowField
No. of Opportunities No. of Opportunities FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Average No. of Days Average No. of Days FlowField
Date Filter Date Filter FlowFilter
Date Formula Date Formula Normal
No. No. Normal
Description Description Normal
Salesperson Code Salesperson Code Normal
Campaign No. Campaign No. Normal
Contact No. Contact No. Normal
Contact Company No. Contact Company No. Normal
Sales Cycle Code Sales Cycle Code Normal
Sales Document No. Sales Document No. Normal
Creation Date Creation Date Normal
Status Status Normal
Priority Priority Normal
Closed Closed Normal
Date Closed Date Closed Normal
No. Series No. Series Normal
Comment Comment FlowField
Current Sales Cycle Stage Current Sales Cycle Stage FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Probability % Probability % FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Chances of Success % Chances of Success % FlowField
Completed % Completed % FlowField
Contact Name Contact Name FlowField
Contact Company Name Contact Company Name FlowField
Salesperson Name Salesperson Name FlowField
Campaign Description Campaign Description FlowField
Segment No. Segment No. Normal
Estimated Closing Date Estimated Closing Date FlowField
Sales Document Type Sales Document Type Normal
No. of Interactions No. of Interactions FlowField
Wizard Step Wizard Step Normal
Activate First Stage Activate First Stage Normal
Segment Description Segment Description Normal
Wizard Estimated Value (LCY) Wizard Estimated Value (LCY) Normal
Wizard Chances of Success % Wizard Chances of Success % Normal
Wizard Estimated Closing Date Wizard Estimated Closing Date Normal
Wizard Contact Name Wizard Contact Name Normal
Wizard Campaign Description Wizard Campaign Description Normal
Entry No. Entry No. Normal
Opportunity No. Opportunity No. Normal
Sales Cycle Code Sales Cycle Code Normal
Sales Cycle Stage Sales Cycle Stage Normal
Contact No. Contact No. Normal
Contact Company No. Contact Company No. Normal
Salesperson Code Salesperson Code Normal
Campaign No. Campaign No. Normal
Date of Change Date of Change Normal
Active Active Normal
Date Closed Date Closed Normal
Days Open Days Open Normal
Action Taken Action Taken Normal
Estimated Value (LCY) Estimated Value (LCY) Normal
Calcd. Current Value (LCY) Calcd. Current Value (LCY) Normal
Completed % Completed % Normal
Chances of Success % Chances of Success % Normal
Probability % Probability % Normal
Close Opportunity Code Close Opportunity Code Normal
Previous Sales Cycle Stage Previous Sales Cycle Stage Normal
Estimated Close Date Estimated Close Date Normal
Wizard Step Wizard Step Normal
Cancel Old To Do Cancel Old To Do Normal
Action Type Action Type Normal
Sales Cycle Stage Description Sales Cycle Stage Description Normal
Code Code Normal
Description Description Normal
No. of Opportunities No. of Opportunities FlowField
Type Type Normal
Field Field Normal
Part of Field Part of Field Normal
Length Length Normal
Segment No. Segment No. Normal
Functionality Functionality Normal
Mailing Group Code Filter Mailing Group Code Filter FlowFilter
Industry Group Code Filter Industry Group Code Filter FlowFilter
Salesperson Code Filter Salesperson Code Filter FlowFilter
Country/Region Code Filter Country/Region Code Filter FlowFilter
Territory Code Filter Territory Code Filter FlowFilter
Post Code Filter Post Code Filter FlowFilter
Business Relation Code Filter Business Relation Code Filter FlowFilter
Profile Questn. Code Filter Profile Questn. Code Filter FlowFilter
Profile Questn. Line Filter Profile Questn. Line Filter FlowFilter
Job Responsibility Code Filter Job Responsibility Code Filter FlowFilter
Profile Questionnaire Code Profile Questionnaire Code Normal
Add Additional Criteria Add Additional Criteria Normal
Wizard Step Wizard Step Normal
Segment No. Segment No. Normal
Line No. Line No. Normal
Type Type Normal
Action Action Normal
Table No. Table No. Normal
View View Normal
Allow Existing Contacts Allow Existing Contacts Normal
Expand Contact Expand Contact Normal
Allow Company with Persons Allow Company with Persons Normal
Ignore Exclusion Ignore Exclusion Normal
Entire Companies Entire Companies Normal
Table Name Table Name FlowField
No. of Filters No. of Filters Normal
Code Code Normal
Description Description Normal
User ID User ID Normal
No. of Actions No. of Actions FlowField
Segment Criteria Code Segment Criteria Code Normal
Line No. Line No. Normal
Type Type Normal
Action Action Normal
Table No. Table No. Normal
View View Normal
Allow Existing Contacts Allow Existing Contacts Normal
Expand Contact Expand Contact Normal
Allow Company with Persons Allow Company with Persons Normal
Ignore Exclusion Ignore Exclusion Normal
Entire Companies Entire Companies Normal
Table Name Table Name FlowField
No. of Filters No. of Filters Normal
Key Key Normal
Description Description Normal
Number Number Normal
Contact No. Contact No. Normal
Name Name Normal
Type Type Normal
E-Mail E-Mail Normal
Contact No. Contact No. Normal
Value Value Normal
Last Date Updated Last Date Updated Normal
Questions Answered (%) Questions Answered (%) Normal
Company Name Company Name Normal
No. No. Normal
Name Name Normal
Type Type Normal
No. of Opportunities No. of Opportunities FlowField
Estimated Value (LCY) Estimated Value (LCY) FlowField
Calcd. Current Value (LCY) Calcd. Current Value (LCY) FlowField
Avg. Estimated Value (LCY) Avg. Estimated Value (LCY) FlowField
Avg.Calcd. Current Value (LCY) Avg.Calcd. Current Value (LCY) FlowField
Salesperson Filter Salesperson Filter FlowFilter
Campaign Filter Campaign Filter FlowFilter
Contact Filter Contact Filter FlowFilter
Date Filter Date Filter FlowFilter
Action Taken Filter Action Taken Filter FlowFilter
Sales Cycle Filter Sales Cycle Filter FlowFilter
Sales Cycle Stage Filter Sales Cycle Stage Filter FlowFilter
Probability % Filter Probability % Filter FlowFilter
Completed % Filter Completed % Filter FlowFilter
Company No. Company No. Normal
Contact Company Filter Contact Company Filter FlowFilter
To-do Status Filter To-do Status Filter FlowFilter
To-do Closed Filter To-do Closed Filter FlowFilter
Priority Filter Priority Filter FlowFilter
Team Filter Team Filter FlowFilter
No. of To-dos No. of To-dos FlowField
Estimated Value Filter Estimated Value Filter FlowFilter
Calcd. Current Value Filter Calcd. Current Value Filter FlowFilter
Chances of Success % Filter Chances of Success % Filter FlowFilter
Close Opportunity Filter Close Opportunity Filter FlowFilter
System To-do Type Filter System To-do Type Filter FlowFilter
Interaction Template Code Interaction Template Code Normal
Language Code Language Code Normal
Description Description Normal
Attachment No. Attachment No. Normal
Segment No. Segment No. Normal
Segment Line No. Segment Line No. Normal
Language Code Language Code Normal
Description Description Normal
Attachment No. Attachment No. Normal
Subject Subject Normal
Code Code Normal
Description Description Normal
Territory Code Territory Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Customer Price Group Customer Price Group Normal
Payment Terms Code Payment Terms Code Normal
Shipment Method Code Shipment Method Code Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Country/Region Code Country/Region Code Normal
Payment Method Code Payment Method Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Allow Line Disc. Allow Line Disc. Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Price Group Code Price Group Code Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Cust./Item Disc. Gr. Cust./Item Disc. Gr. Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Order Class Order Class Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Ship Ship Normal
Invoice Invoice Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
Shipping No. Shipping No. Normal
Posting No. Posting No. Normal
Last Shipping No. Last Shipping No. Normal
Last Posting No. Last Posting No. Normal
Prepayment No. Prepayment No. Normal
Last Prepayment No. Last Prepayment No. Normal
Prepmt. Cr. Memo No. Prepmt. Cr. Memo No. Normal
Last Prepmt. Cr. Memo No. Last Prepmt. Cr. Memo No. Normal
VAT Registration No. VAT Registration No. Normal
Combine Shipments Combine Shipments Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Sell-to Customer Name Sell-to Customer Name Normal
Sell-to Customer Name 2 Sell-to Customer Name 2 Normal
Sell-to Address Sell-to Address Normal
Sell-to Address 2 Sell-to Address 2 Normal
Sell-to City Sell-to City Normal
Sell-to Contact Sell-to Contact Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Sell-to Post Code Sell-to Post Code Normal
Sell-to County Sell-to County Normal
Sell-to Country/Region Code Sell-to Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Package Tracking No. Package Tracking No. Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Shipping No. Series Shipping No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Reserve Reserve Normal
Applies-to ID Applies-to ID Normal
VAT Base Discount % VAT Base Discount % Normal
Status Status Normal
Invoice Discount Calculation Invoice Discount Calculation Normal
Invoice Discount Value Invoice Discount Value Normal
Send IC Document Send IC Document Normal
IC Status IC Status Normal
Sell-to IC Partner Code Sell-to IC Partner Code Normal
Bill-to IC Partner Code Bill-to IC Partner Code Normal
IC Direction IC Direction Normal
Prepayment % Prepayment % Normal
Prepayment No. Series Prepayment No. Series Normal
Compress Prepayment Compress Prepayment Normal
Prepayment Due Date Prepayment Due Date Normal
Prepmt. Cr. Memo No. Series Prepmt. Cr. Memo No. Series Normal
Prepmt. Posting Description Prepmt. Posting Description Normal
Prepmt. Pmt. Discount Date Prepmt. Pmt. Discount Date Normal
Prepmt. Payment Terms Code Prepmt. Payment Terms Code Normal
Prepmt. Payment Discount % Prepmt. Payment Discount % Normal
No. of Archived Versions No. of Archived Versions FlowField
Sales Quote No. Sales Quote No. Normal
Dimension Set ID Dimension Set ID Normal
Credit Card No. Credit Card No. Normal
Interaction Exist Interaction Exist Normal
Time Archived Time Archived Normal
Date Archived Date Archived Normal
Archived By Archived By Normal
Version No. Version No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Campaign No. Campaign No. Normal
Sell-to Customer Template Code Sell-to Customer Template Code Normal
Sell-to Contact No. Sell-to Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Bill-to Customer Template Code Bill-to Customer Template Code Normal
Opportunity No. Opportunity No. Normal
Responsibility Center Responsibility Center Normal
Shipping Advice Shipping Advice Normal
Completely Shipped Completely Shipped FlowField
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Location Filter Location Filter FlowFilter
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Late Order Shipping Late Order Shipping FlowField
Date Filter Date Filter FlowFilter
Receive Receive Normal
Return Receipt No. Return Receipt No. Normal
Return Receipt No. Series Return Receipt No. Series Normal
Last Return Receipt No. Last Return Receipt No. Normal
Allow Line Disc. Allow Line Disc. Normal
Get Shipment Used Get Shipment Used Normal
Assigned User ID Assigned User ID Normal
Document Type Document Type Normal
Sell-to Customer No. Sell-to Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Quantity Disc. Code Quantity Disc. Code Normal
Shipment Date Shipment Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Outstanding Quantity Outstanding Quantity Normal
Qty. to Invoice Qty. to Invoice Normal
Qty. to Ship Qty. to Ship Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Quantity Disc. % Quantity Disc. % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Price Group Code Price Group Code Normal
Allow Quantity Disc. Allow Quantity Disc. Normal
Job No. Job No. Normal
Work Type Code Work Type Code Normal
Cust./Item Disc. % Cust./Item Disc. % Normal
Outstanding Amount Outstanding Amount Normal
Qty. Shipped Not Invoiced Qty. Shipped Not Invoiced Normal
Shipped Not Invoiced Shipped Not Invoiced Normal
Quantity Shipped Quantity Shipped Normal
Quantity Invoiced Quantity Invoiced Normal
Shipment No. Shipment No. Normal
Shipment Line No. Shipment Line No. Normal
Profit % Profit % Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Purchase Order No. Purchase Order No. Normal
Purch. Order Line No. Purch. Order Line No. Normal
Drop Shipment Drop Shipment Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code Normal
Outstanding Amount (LCY) Outstanding Amount (LCY) Normal
Shipped Not Invoiced (LCY) Shipped Not Invoiced (LCY) Normal
Reserve Reserve Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
Inv. Disc. Amount to Invoice Inv. Disc. Amount to Invoice Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment % Prepayment % Normal
Prepmt. Line Amount Prepmt. Line Amount Normal
Prepmt. Amt. Inv. Prepmt. Amt. Inv. Normal
Prepmt. Amt. Incl. VAT Prepmt. Amt. Incl. VAT Normal
Prepayment Amount Prepayment Amount Normal
Prepmt. VAT Base Amt. Prepmt. VAT Base Amt. Normal
Prepayment VAT % Prepayment VAT % Normal
Prepmt. VAT Calc. Type Prepmt. VAT Calc. Type Normal
Prepayment VAT Identifier Prepayment VAT Identifier Normal
Prepayment Tax Area Code Prepayment Tax Area Code Normal
Prepayment Tax Liable Prepayment Tax Liable Normal
Prepayment Tax Group Code Prepayment Tax Group Code Normal
Prepmt Amt to Deduct Prepmt Amt to Deduct Normal
Prepmt Amt Deducted Prepmt Amt Deducted Normal
Prepayment Line Prepayment Line Normal
Prepmt. Amount Inv. Incl. VAT Prepmt. Amount Inv. Incl. VAT Normal
IC Partner Code IC Partner Code Normal
Dimension Set ID Dimension Set ID Normal
Version No. Version No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Planned Planned Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Outstanding Qty. (Base) Outstanding Qty. (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Qty. to Ship (Base) Qty. to Ship (Base) Normal
Qty. Shipped Not Invd. (Base) Qty. Shipped Not Invd. (Base) Normal
Qty. Shipped (Base) Qty. Shipped (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
FA Posting Date FA Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Out-of-Stock Substitution Out-of-Stock Substitution Normal
Substitution Available Substitution Available FlowField
Originally Ordered No. Originally Ordered No. Normal
Originally Ordered Var. Code Originally Ordered Var. Code Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Special Order Special Order Normal
Special Order Purchase No. Special Order Purchase No. Normal
Special Order Purch. Line No. Special Order Purch. Line No. Normal
Completely Shipped Completely Shipped Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Planned Delivery Date Planned Delivery Date Normal
Planned Shipment Date Planned Shipment Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Allow Item Charge Assignment Allow Item Charge Assignment Normal
Return Qty. to Receive Return Qty. to Receive Normal
Return Qty. to Receive (Base) Return Qty. to Receive (Base) Normal
Return Qty. Rcd. Not Invd. Return Qty. Rcd. Not Invd. Normal
Ret. Qty. Rcd. Not Invd.(Base) Ret. Qty. Rcd. Not Invd.(Base) Normal
Return Amt. Rcd. Not Invd. Return Amt. Rcd. Not Invd. Normal
Ret. Amt. Rcd. Not Invd. (LCY) Ret. Amt. Rcd. Not Invd. (LCY) Normal
Return Qty. Received Return Qty. Received Normal
Return Qty. Received (Base) Return Qty. Received (Base) Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Service Contract No. Service Contract No. Normal
Service Order No. Service Order No. Normal
Service Item No. Service Item No. Normal
Appl.-to Service Entry Appl.-to Service Entry Normal
Service Item Line No. Service Item Line No. Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
BOM Item No. BOM Item No. Normal
Return Receipt No. Return Receipt No. Normal
Return Receipt Line No. Return Receipt Line No. Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Pay-to Name Pay-to Name Normal
Pay-to Name 2 Pay-to Name 2 Normal
Pay-to Address Pay-to Address Normal
Pay-to Address 2 Pay-to Address 2 Normal
Pay-to City Pay-to City Normal
Pay-to Contact Pay-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Language Code Language Code Normal
Purchaser Code Purchaser Code Normal
Order Class Order Class Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Receive Receive Normal
Invoice Invoice Normal
Amount Amount FlowField
Amount Including VAT Amount Including VAT FlowField
Receiving No. Receiving No. Normal
Posting No. Posting No. Normal
Last Receiving No. Last Receiving No. Normal
Last Posting No. Last Posting No. Normal
Vendor Order No. Vendor Order No. Normal
Vendor Shipment No. Vendor Shipment No. Normal
Vendor Invoice No. Vendor Invoice No. Normal
Vendor Cr. Memo No. Vendor Cr. Memo No. Normal
VAT Registration No. VAT Registration No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Buy-from Vendor Name Buy-from Vendor Name Normal
Buy-from Vendor Name 2 Buy-from Vendor Name 2 Normal
Buy-from Address Buy-from Address Normal
Buy-from Address 2 Buy-from Address 2 Normal
Buy-from City Buy-from City Normal
Buy-from Contact Buy-from Contact Normal
Pay-to Post Code Pay-to Post Code Normal
Pay-to County Pay-to County Normal
Pay-to Country/Region Code Pay-to Country/Region Code Normal
Buy-from Post Code Buy-from Post Code Normal
Buy-from County Buy-from County Normal
Buy-from Country/Region Code Buy-from Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Order Address Code Order Address Code Normal
Entry Point Entry Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Receiving No. Series Receiving No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Applies-to ID Applies-to ID Normal
VAT Base Discount % VAT Base Discount % Normal
Status Status Normal
Invoice Discount Calculation Invoice Discount Calculation Normal
Invoice Discount Value Invoice Discount Value Normal
Send IC Document Send IC Document Normal
IC Status IC Status Normal
Buy-from IC Partner Code Buy-from IC Partner Code Normal
Pay-to IC Partner Code Pay-to IC Partner Code Normal
IC Direction IC Direction Normal
Prepayment No. Prepayment No. Normal
Last Prepayment No. Last Prepayment No. Normal
Prepmt. Cr. Memo No. Prepmt. Cr. Memo No. Normal
Last Prepmt. Cr. Memo No. Last Prepmt. Cr. Memo No. Normal
Prepayment % Prepayment % Normal
Prepayment No. Series Prepayment No. Series Normal
Compress Prepayment Compress Prepayment Normal
Prepayment Due Date Prepayment Due Date Normal
Prepmt. Cr. Memo No. Series Prepmt. Cr. Memo No. Series Normal
Prepmt. Posting Description Prepmt. Posting Description Normal
Prepmt. Pmt. Discount Date Prepmt. Pmt. Discount Date Normal
Prepmt. Payment Terms Code Prepmt. Payment Terms Code Normal
Prepmt. Payment Discount % Prepmt. Payment Discount % Normal
No. of Archived Versions No. of Archived Versions FlowField
Purchase Quote No. Purchase Quote No. Normal
Dimension Set ID Dimension Set ID Normal
Interaction Exist Interaction Exist Normal
Time Archived Time Archived Normal
Date Archived Date Archived Normal
Archived By Archived By Normal
Version No. Version No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Campaign No. Campaign No. Normal
Buy-from Contact No. Buy-from Contact No. Normal
Pay-to Contact No. Pay-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Completely Received Completely Received FlowField
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Location Filter Location Filter FlowFilter
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Lead Time Calculation Lead Time Calculation Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Date Filter Date Filter FlowFilter
Vendor Authorization No. Vendor Authorization No. Normal
Return Shipment No. Return Shipment No. Normal
Return Shipment No. Series Return Shipment No. Series Normal
Ship Ship Normal
Last Return Shipment No. Last Return Shipment No. Normal
Assigned User ID Assigned User ID Normal
Document Type Document Type Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Expected Receipt Date Expected Receipt Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Outstanding Quantity Outstanding Quantity Normal
Qty. to Invoice Qty. to Invoice Normal
Qty. to Receive Qty. to Receive Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Quantity Disc. % Quantity Disc. % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Unit Price (LCY) Unit Price (LCY) Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Outstanding Amount Outstanding Amount Normal
Qty. Rcd. Not Invoiced Qty. Rcd. Not Invoiced Normal
Amt. Rcd. Not Invoiced Amt. Rcd. Not Invoiced Normal
Quantity Received Quantity Received Normal
Quantity Invoiced Quantity Invoiced Normal
Receipt No. Receipt No. Normal
Receipt Line No. Receipt Line No. Normal
Profit % Profit % Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Vendor Item No. Vendor Item No. Normal
Sales Order No. Sales Order No. Normal
Sales Order Line No. Sales Order Line No. Normal
Drop Shipment Drop Shipment Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Entry Point Entry Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code Normal
Outstanding Amount (LCY) Outstanding Amount (LCY) Normal
Amt. Rcd. Not Invoiced (LCY) Amt. Rcd. Not Invoiced (LCY) Normal
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
Inv. Disc. Amount to Invoice Inv. Disc. Amount to Invoice Normal
VAT Identifier VAT Identifier Normal
IC Partner Ref. Type IC Partner Ref. Type Normal
IC Partner Reference IC Partner Reference Normal
Prepayment % Prepayment % Normal
Prepmt. Line Amount Prepmt. Line Amount Normal
Prepmt. Amt. Inv. Prepmt. Amt. Inv. Normal
Prepmt. Amt. Incl. VAT Prepmt. Amt. Incl. VAT Normal
Prepayment Amount Prepayment Amount Normal
Prepmt. VAT Base Amt. Prepmt. VAT Base Amt. Normal
Prepayment VAT % Prepayment VAT % Normal
Prepmt. VAT Calc. Type Prepmt. VAT Calc. Type Normal
Prepayment VAT Identifier Prepayment VAT Identifier Normal
Prepayment Tax Area Code Prepayment Tax Area Code Normal
Prepayment Tax Liable Prepayment Tax Liable Normal
Prepayment Tax Group Code Prepayment Tax Group Code Normal
Prepmt Amt to Deduct Prepmt Amt to Deduct Normal
Prepmt Amt Deducted Prepmt Amt Deducted Normal
Prepayment Line Prepayment Line Normal
Prepmt. Amount Inv. Incl. VAT Prepmt. Amount Inv. Incl. VAT Normal
IC Partner Code IC Partner Code Normal
Dimension Set ID Dimension Set ID Normal
Version No. Version No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Outstanding Qty. (Base) Outstanding Qty. (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Qty. to Receive (Base) Qty. to Receive (Base) Normal
Qty. Rcd. Not Invoiced (Base) Qty. Rcd. Not Invoiced (Base) Normal
Qty. Received (Base) Qty. Received (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Special Order Special Order Normal
Special Order Sales No. Special Order Sales No. Normal
Special Order Sales Line No. Special Order Sales Line No. Normal
Completely Received Completely Received Normal
Requested Receipt Date Requested Receipt Date Normal
Promised Receipt Date Promised Receipt Date Normal
Lead Time Calculation Lead Time Calculation Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Planned Receipt Date Planned Receipt Date Normal
Order Date Order Date Normal
Allow Item Charge Assignment Allow Item Charge Assignment Normal
Return Qty. to Ship Return Qty. to Ship Normal
Return Qty. to Ship (Base) Return Qty. to Ship (Base) Normal
Return Qty. Shipped Not Invd. Return Qty. Shipped Not Invd. Normal
Ret. Qty. Shpd Not Invd.(Base) Ret. Qty. Shpd Not Invd.(Base) Normal
Return Shpd. Not Invd. Return Shpd. Not Invd. Normal
Return Shpd. Not Invd. (LCY) Return Shpd. Not Invd. (LCY) Normal
Return Qty. Shipped Return Qty. Shipped Normal
Return Qty. Shipped (Base) Return Qty. Shipped (Base) Normal
Return Shipment No. Return Shipment No. Normal
Return Shipment Line No. Return Shipment Line No. Normal
Return Reason Code Return Reason Code Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Finished Finished Normal
Prod. Order Line No. Prod. Order Line No. Normal
Overhead Rate Overhead Rate Normal
MPS Order MPS Order Normal
Planning Flexibility Planning Flexibility Normal
Safety Lead Time Safety Lead Time Normal
Routing Reference No. Routing Reference No. Normal
Profile Questionnaire Code Profile Questionnaire Code Normal
Profile Questionnaire Line No. Profile Questionnaire Line No. Normal
Rating Profile Quest. Code Rating Profile Quest. Code Normal
Rating Profile Quest. Line No. Rating Profile Quest. Line No. Normal
Points Points Normal
Profile Question Description Profile Question Description FlowField
Primary Key Primary Key Normal
Sales Invoices Sales Invoices Normal
Sales Cr. Memo Sales Cr. Memo Normal
Sales Ord. Cnfrmn. Sales Ord. Cnfrmn. Normal
Sales Quotes Sales Quotes Normal
Purch Invoices Purch Invoices Normal
Purch Cr Memos Purch Cr Memos Normal
Purch. Orders Purch. Orders Normal
Purch. Quotes Purch. Quotes Normal
E-Mails E-Mails Normal
Cover Sheets Cover Sheets Normal
Outg. Calls Outg. Calls Normal
Sales Blnkt. Ord Sales Blnkt. Ord Normal
Serv Ord Post Serv Ord Post Normal
Sales Shpt. Note Sales Shpt. Note Normal
Sales Statmnt Sales Statmnt Normal
Sales Rmdr. Sales Rmdr. Normal
Serv Ord Create Serv Ord Create Normal
Purch Blnkt Ord Purch Blnkt Ord Normal
Purch. Rcpt. Purch. Rcpt. Normal
Sales Return Order Sales Return Order Normal
Sales Return Receipt Sales Return Receipt Normal
Sales Finance Charge Memo Sales Finance Charge Memo Normal
Purch. Return Shipment Purch. Return Shipment Normal
Purch. Return Ord. Cnfrmn. Purch. Return Ord. Cnfrmn. Normal
Service Contract Service Contract Normal
Service Contract Quote Service Contract Quote Normal
Service Quote Service Quote Normal
Meeting Invitation Meeting Invitation Normal
Entry No. Entry No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Last Date Modified Last Date Modified Normal
Code Code Normal
Document Type Document Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Document Line No. Document Line No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Version No. Version No. Normal
Document Type Document Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Document Line No. Document Line No. Normal
Doc. No. Occurrence Doc. No. Occurrence Normal
Version No. Version No. Normal
Service Name Service Name Normal
Page ID Page ID FlowField
Source Table ID Source Table ID Normal
Published Published FlowField
Table ID Table ID Normal
Page ID Page ID Normal
Record ID Record ID Normal
Integration ID Integration ID Normal
Deleted On Deleted On Normal
Modified On Modified On Normal
Salesperson Code Salesperson Code Normal
Category Category Normal
To-do No. To-do No. Normal
Language Code Language Code Normal
Description Description Normal
Attachment No. Attachment No. Normal
To-do No. To-do No. Normal
Line No. Line No. Normal
Attendance Type Attendance Type Normal
Attendee Type Attendee Type Normal
Attendee No. Attendee No. Normal
Attendee Name Attendee Name Normal
Send Invitation Send Invitation Normal
Invitation Response Type Invitation Response Type Normal
Invitation Sent Invitation Sent Normal
No. No. Normal
First Name First Name Normal
Middle Name Middle Name Normal
Last Name Last Name Normal
Initials Initials Normal
Job Title Job Title Normal
Search Name Search Name Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
County County Normal
Phone No. Phone No. Normal
Mobile Phone No. Mobile Phone No. Normal
E-Mail E-Mail Normal
Alt. Address Code Alt. Address Code Normal
Alt. Address Start Date Alt. Address Start Date Normal
Alt. Address End Date Alt. Address End Date Normal
Picture Picture Normal
Birth Date Birth Date Normal
Social Security No. Social Security No. Normal
Union Code Union Code Normal
Union Membership No. Union Membership No. Normal
Gender Gender Normal
Country/Region Code Country/Region Code Normal
Manager No. Manager No. Normal
Emplymt. Contract Code Emplymt. Contract Code Normal
Statistics Group Code Statistics Group Code Normal
Employment Date Employment Date Normal
Status Status Normal
Inactive Date Inactive Date Normal
Cause of Inactivity Code Cause of Inactivity Code Normal
Termination Date Termination Date Normal
Grounds for Term. Code Grounds for Term. Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Resource No. Resource No. Normal
Comment Comment FlowField
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Cause of Absence Filter Cause of Absence Filter FlowFilter
Total Absence (Base) Total Absence (Base) FlowField
Extension Extension Normal
Employee No. Filter Employee No. Filter FlowFilter
Pager Pager Normal
Fax No. Fax No. Normal
Company E-Mail Company E-Mail Normal
Title Title Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
No. Series No. Series Normal
Cost Center Code Cost Center Code Normal
Cost Object Code Cost Object Code Normal
Employee No. Employee No. Normal
Code Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
County County Normal
Phone No. Phone No. Normal
Fax No. Fax No. Normal
E-Mail E-Mail Normal
Comment Comment FlowField
Country/Region Code Country/Region Code Normal
Code Code Normal
Description Description Normal
Qualified Employees Qualified Employees FlowField
Employee No. Employee No. Normal
Line No. Line No. Normal
Qualification Code Qualification Code Normal
From Date From Date Normal
To Date To Date Normal
Type Type Normal
Description Description Normal
Institution/Company Institution/Company Normal
Cost Cost Normal
Course Grade Course Grade Normal
Employee Status Employee Status Normal
Comment Comment FlowField
Expiration Date Expiration Date Normal
Code Code Normal
Description Description Normal
Employee No. Employee No. Normal
Line No. Line No. Normal
Relative Code Relative Code Normal
First Name First Name Normal
Middle Name Middle Name Normal
Last Name Last Name Normal
Birth Date Birth Date Normal
Phone No. Phone No. Normal
Relative's Employee No. Relative's Employee No. Normal
Comment Comment FlowField
Code Code Normal
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Total Absence (Base) Total Absence (Base) FlowField
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Employee No. Filter Employee No. Filter FlowFilter
Date Filter Date Filter FlowFilter
Employee No. Employee No. Normal
Entry No. Entry No. Normal
From Date From Date Normal
To Date To Date Normal
Cause of Absence Code Cause of Absence Code Normal
Description Description Normal
Quantity Quantity Normal
Unit of Measure Code Unit of Measure Code Normal
Comment Comment FlowField
Quantity (Base) Quantity (Base) Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Table Name Table Name Normal
No. No. Normal
Table Line No. Table Line No. Normal
Alternative Address Code Alternative Address Code Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Code Code Normal
Name Name Normal
Address Address Normal
Post Code Post Code Normal
City City Normal
Phone No. Phone No. Normal
No. of Members Employed No. of Members Employed FlowField
Name 2 Name 2 Normal
Address 2 Address 2 Normal
County County Normal
Fax No. Fax No. Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Country/Region Code Country/Region Code Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
No. of Contracts No. of Contracts FlowField
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Employee No. Employee No. Normal
Misc. Article Code Misc. Article Code Normal
Line No. Line No. Normal
Description Description Normal
From Date From Date Normal
To Date To Date Normal
In Use In Use Normal
Comment Comment FlowField
Serial No. Serial No. Normal
Code Code Normal
Description Description Normal
Employee No. Employee No. Normal
Confidential Code Confidential Code Normal
Line No. Line No. Normal
Description Description Normal
Comment Comment FlowField
Code Code Normal
Description Description Normal
Primary Key Primary Key Normal
Employee Nos. Employee Nos. Normal
Base Unit of Measure Base Unit of Measure Normal
Table Name Table Name Normal
No. No. Normal
Code Code Normal
Table Line No. Table Line No. Normal
Line No. Line No. Normal
Date Date Normal
Comment Comment Normal
Code Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Code Code Normal
Description Description Normal
Table No. Table No. Normal
Table Name Table Name FlowField
Condition Condition Normal
Outlook Item Outlook Item Normal
Record GUID Record GUID Normal
Synch. Entity Code Synch. Entity Code Normal
Element No. Element No. Normal
Table No. Table No. Normal
Table Name Table Name FlowField
Table Relation Table Relation Normal
Outlook Collection Outlook Collection Normal
Master Table No. Master Table No. FlowField
Record GUID Record GUID Normal
No. of Dependencies No. of Dependencies FlowField
User ID User ID Normal
Record ID Record ID Normal
Outlook Entry ID Outlook Entry ID Normal
Outlook Entry ID Hash Outlook Entry ID Hash Normal
Search Record ID Search Record ID Normal
Synchronization Date Synchronization Date Normal
Record GUID Record GUID Normal
Filter Type Filter Type Normal
Line No. Line No. Normal
Table No. Table No. Normal
Field No. Field No. Normal
Type Type Normal
Value Value Normal
Master Table No. Master Table No. Normal
Master Table Field No. Master Table Field No. Normal
FilterExpression FilterExpression Normal
Synch. Entity Code Synch. Entity Code Normal
Element No. Element No. Normal
Line No. Line No. Normal
Master Table No. Master Table No. Normal
Outlook Object Outlook Object Normal
Outlook Property Outlook Property Normal
User-Defined User-Defined Normal
Search Field Search Field Normal
Condition Condition Normal
Table No. Table No. Normal
Table Name Table Name FlowField
Table Relation Table Relation Normal
Field No. Field No. Normal
Read-Only Status Read-Only Status Normal
Field Default Value Field Default Value Normal
Record GUID Record GUID Normal
DefaultValueExpression DefaultValueExpression Normal
User ID User ID Normal
Synch. Entity Code Synch. Entity Code Normal
Description Description FlowField
Condition Condition Normal
Synch. Direction Synch. Direction Normal
Last Synch. Time Last Synch. Time Normal
Record GUID Record GUID Normal
No. of Elements No. of Elements FlowField
Entry No. Entry No. Normal
Name Name Normal
Synch. Entity Code Synch. Entity Code Normal
Element No. Element No. Normal
Field Line No. Field Line No. Normal
Line No. Line No. Normal
Outlook Object Outlook Object Normal
Outlook Property Outlook Property Normal
Outlook Value Outlook Value Normal
Table No. Table No. Normal
Field No. Field No. Normal
Option No. Option No. Normal
Enumeration No. Enumeration No. Normal
User ID User ID Normal
Synch. Entity Code Synch. Entity Code Normal
Element No. Element No. Normal
Outlook Collection Outlook Collection FlowField
Table No. Table No. Normal
Synch. Entity Code Synch. Entity Code Normal
Element No. Element No. Normal
Depend. Synch. Entity Code Depend. Synch. Entity Code Normal
Description Description FlowField
Condition Condition Normal
Table Relation Table Relation Normal
Record GUID Record GUID Normal
Depend. Synch. Entity Tab. No. Depend. Synch. Entity Tab. No. FlowField
Unique ID UniqueID Normal
Name Name Normal
FullPath FullPath Normal
Depth Depth Normal
Cached Cached Normal
Code Code Normal
Item No. Item No. Normal
Description Description Normal
Description 2 Description 2 Normal
Code Code Normal
Language Code Language Code Normal
Description Description Normal
Item No. Item No. Normal
Code Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Length Length Normal
Width Width Normal
Height Height Normal
Cubage Cubage Normal
Weight Weight Normal
Status Status Normal
No. No. Normal
Description Description Normal
Search Description Search Description Normal
Description 2 Description 2 Normal
Creation Date Creation Date Normal
Last Date Modified Last Date Modified Normal
Source Type Source Type Normal
Source No. Source No. Normal
Routing No. Routing No. Normal
Inventory Posting Group Inventory Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Comment Comment FlowField
Starting Time Starting Time Normal
Starting Date Starting Date Normal
Ending Time Ending Time Normal
Ending Date Ending Date Normal
Due Date Due Date Normal
Finished Date Finished Date Normal
Blocked Blocked Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Location Code Location Code Normal
Bin Code Bin Code Normal
Replan Ref. No. Replan Ref. No. Normal
Replan Ref. Status Replan Ref. Status Normal
Low-Level Code Low-Level Code Normal
Quantity Quantity Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Work Center Filter Work Center Filter FlowFilter
Capacity Type Filter Capacity Type Filter FlowFilter
Capacity No. Filter Capacity No. Filter FlowFilter
Date Filter Date Filter FlowFilter
Expected Operation Cost Amt. Expected Operation Cost Amt. FlowField
Expected Component Cost Amt. Expected Component Cost Amt. FlowField
Actual Time Used Actual Time Used FlowField
Allocated Capacity Need Allocated Capacity Need FlowField
Expected Capacity Need Expected Capacity Need FlowField
No. Series No. Series Normal
Planned Order No. Planned Order No. Normal
Firm Planned Order No. Firm Planned Order No. Normal
Simulated Order No. Simulated Order No. Normal
Expected Material Ovhd. Cost Expected Material Ovhd. Cost FlowField
Expected Capacity Ovhd. Cost Expected Capacity Ovhd. Cost FlowField
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Dimension Set ID Dimension Set ID Normal
Completely Picked Completely Picked FlowField
Assigned User ID Assigned User ID Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Bin Code Bin Code Normal
Quantity Quantity Normal
Finished Quantity Finished Quantity Normal
Remaining Quantity Remaining Quantity Normal
Scrap % Scrap % Normal
Due Date Due Date Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Ending Date Ending Date Normal
Ending Time Ending Time Normal
Planning Level Code Planning Level Code Normal
Priority Priority Normal
Production BOM No. Production BOM No. Normal
Routing No. Routing No. Normal
Inventory Posting Group Inventory Posting Group Normal
Routing Reference No. Routing Reference No. Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Reserved Quantity Reserved Quantity FlowField
Capacity Type Filter Capacity Type Filter FlowFilter
Capacity No. Filter Capacity No. Filter FlowFilter
Date Filter Date Filter FlowFilter
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Finished Qty. (Base) Finished Qty. (Base) Normal
Remaining Qty. (Base) Remaining Qty. (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Expected Operation Cost Amt. Expected Operation Cost Amt. FlowField
Total Exp. Oper. Output (Qty.) Total Exp. Oper. Output (Qty.) FlowField
Expected Component Cost Amt. Expected Component Cost Amt. FlowField
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Dimension Set ID Dimension Set ID Normal
Cost Amount (ACY) Cost Amount (ACY) Normal
Unit Cost (ACY) Unit Cost (ACY) Normal
Production BOM Version Code Production BOM Version Code Normal
Routing Version Code Routing Version Code Normal
Routing Type Routing Type Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
MPS Order MPS Order Normal
Planning Flexibility Planning Flexibility Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Prod. Order Line No. Prod. Order Line No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity Quantity Normal
Position Position Normal
Position 2 Position 2 Normal
Position 3 Position 3 Normal
Lead-Time Offset Lead-Time Offset Normal
Routing Link Code Routing Link Code Normal
Scrap % Scrap % Normal
Variant Code Variant Code Normal
Expected Quantity Expected Quantity Normal
Remaining Quantity Remaining Quantity Normal
Act. Consumption (Qty) Act. Consumption (Qty) FlowField
Flushing Method Flushing Method Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Bin Code Bin Code Normal
Supplied-by Line No. Supplied-by Line No. Normal
Planning Level Code Planning Level Code Normal
Item Low-Level Code Item Low-Level Code Normal
Length Length Normal
Width Width Normal
Weight Weight Normal
Depth Depth Normal
Calculation Formula Calculation Formula Normal
Quantity per Quantity per Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Due Date Due Date Normal
Due Time Due Time Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Remaining Qty. (Base) Remaining Qty. (Base) Normal
Quantity (Base) Quantity (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Reserved Quantity Reserved Quantity FlowField
Expected Qty. (Base) Expected Qty. (Base) Normal
Due Date-Time Due Date-Time Normal
Dimension Set ID Dimension Set ID Normal
Substitution Available Substitution Available FlowField
Original Item No. Original Item No. Normal
Original Variant Code Original Variant Code Normal
Pick Qty. Pick Qty. FlowField
Qty. Picked Qty. Picked Normal
Qty. Picked (Base) Qty. Picked (Base) Normal
Completely Picked Completely Picked Normal
Pick Qty. (Base) Pick Qty. (Base) FlowField
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Direct Cost Amount Direct Cost Amount Normal
Overhead Amount Overhead Amount Normal
Routing No. Routing No. Normal
Routing Reference No. Routing Reference No. Normal
Operation No. Operation No. Normal
Next Operation No. Next Operation No. Normal
Previous Operation No. Previous Operation No. Normal
Type Type Normal
No. No. Normal
Work Center No. Work Center No. Normal
Work Center Group Code Work Center Group Code Normal
Description Description Normal
Setup Time Setup Time Normal
Run Time Run Time Normal
Wait Time Wait Time Normal
Move Time Move Time Normal
Fixed Scrap Quantity Fixed Scrap Quantity Normal
Lot Size Lot Size Normal
Scrap Factor % Scrap Factor % Normal
Setup Time Unit of Meas. Code Setup Time Unit of Meas. Code Normal
Run Time Unit of Meas. Code Run Time Unit of Meas. Code Normal
Wait Time Unit of Meas. Code Wait Time Unit of Meas. Code Normal
Move Time Unit of Meas. Code Move Time Unit of Meas. Code Normal
Minimum Process Time Minimum Process Time Normal
Maximum Process Time Maximum Process Time Normal
Concurrent Capacities Concurrent Capacities Normal
Send-Ahead Quantity Send-Ahead Quantity Normal
Routing Link Code Routing Link Code Normal
Standard Task Code Standard Task Code Normal
Unit Cost per Unit Cost per Normal
Recalculate Recalculate Normal
Sequence No. (Forward) Sequence No. (Forward) Normal
Sequence No. (Backward) Sequence No. (Backward) Normal
Fixed Scrap Qty. (Accum.) Fixed Scrap Qty. (Accum.) Normal
Scrap Factor % (Accumulated) Scrap Factor % (Accumulated) Normal
Sequence No. (Actual) Sequence No. (Actual) Normal
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Starting Time Starting Time Normal
Starting Date Starting Date Normal
Ending Time Ending Time Normal
Ending Date Ending Date Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Unit Cost Calculation Unit Cost Calculation Normal
Input Quantity Input Quantity Normal
Critical Path Critical Path Normal
Routing Status Routing Status Normal
Flushing Method Flushing Method Normal
Expected Operation Cost Amt. Expected Operation Cost Amt. Normal
Expected Capacity Need Expected Capacity Need Normal
Expected Capacity Ovhd. Cost Expected Capacity Ovhd. Cost Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Schedule Manually Schedule Manually Normal
Location Code Location Code Normal
Open Shop Floor Bin Code Open Shop Floor Bin Code Normal
To-Production Bin Code To-Production Bin Code Normal
From-Production Bin Code From-Production Bin Code Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
Operation No. Operation No. Normal
Type Type Normal
No. No. Normal
Work Center No. Work Center No. Normal
Work Center Group Code Work Center Group Code Normal
Routing Reference No. Routing Reference No. Normal
Date Date Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Allocated Time Allocated Time Normal
Send-Ahead Type Send-Ahead Type Normal
Time Type Time Type Normal
Needed Time Needed Time Normal
Needed Time (ms) Needed Time (ms) Normal
Lot Size Lot Size Normal
Concurrent Capacities Concurrent Capacities Normal
Efficiency Efficiency Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Worksheet Template Name Worksheet Template Name Normal
Worksheet Batch Name Worksheet Batch Name Normal
Worksheet Line No. Worksheet Line No. Normal
Active Active Normal
Requested Only Requested Only Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
No. No. Normal
Description Description Normal
Operation No. Operation No. Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Routing Reference No. Routing Reference No. Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
No. No. Normal
Description Description Normal
Operation No. Operation No. Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Routing Reference No. Routing Reference No. Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
Qlty Measure Code Qlty Measure Code Normal
Description Description Normal
Min. Value Min. Value Normal
Max. Value Max. Value Normal
Mean Tolerance Mean Tolerance Normal
Operation No. Operation No. Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Routing Reference No. Routing Reference No. Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Line No. Line No. Normal
Date Date Normal
Comment Comment Normal
Code Code Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Routing Reference No. Routing Reference No. Normal
Prod. Order BOM Line No. Prod. Order BOM Line No. Normal
Line No. Line No. Normal
Date Date Normal
Comment Comment Normal
Code Code Normal
Status Status Normal
Prod. Order No. Prod. Order No. Normal
Prod. Order Line No. Prod. Order Line No. Normal
Worksheet Template Name Worksheet Template Name Normal
Journal Batch Name Journal Batch Name Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Error Description Error Description Normal
Table ID Table ID Normal
Table Position Table Position Normal
Demand Type Demand Type Normal
Demand Subtype Demand Subtype Normal
Demand Order No. Demand Order No. Normal
Demand Line No. Demand Line No. Normal
Demand Ref. No. Demand Ref. No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Description Description Normal
Demand Date Demand Date Normal
Status Status Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Quantity (Base) Quantity (Base) Normal
Level Level Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Reserve Reserve Normal
Needed Qty. (Base) Needed Qty. (Base) Normal
Special Order Special Order Normal
Purchasing Code Purchasing Code Normal
User ID User ID Normal
Create Purchase Order Create Purchase Order Normal
Create Production Order Create Production Order Normal
Create Transfer Order Create Transfer Order Normal
Create Assembly Order Create Assembly Order Normal
Purchase Req. Wksh. Template Purchase Req. Wksh. Template Normal
Purchase Wksh. Name Purchase Wksh. Name Normal
Prod. Req. Wksh. Template Prod. Req. Wksh. Template Normal
Prod. Wksh. Name Prod. Wksh. Name Normal
Transfer Req. Wksh. Template Transfer Req. Wksh. Template Normal
Transfer Wksh. Name Transfer Wksh. Name Normal
Make Orders Make Orders Normal
Entry No. Entry No. Normal
Source Line ID Source Line ID Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Availability Date Availability Date Normal
Type Type Normal
Remaining Quantity (Base) Remaining Quantity (Base) Normal
Positive Positive Normal
Transfer Direction Transfer Direction Normal
Action Message Action Message Normal
Attached to Line No. Attached to Line No. Normal
Forecast Type Forecast Type Normal
Derived from Blanket Order Derived from Blanket Order Normal
Ref. Order No. Ref. Order No. Normal
Orig. Quantity (Base) Orig. Quantity (Base) Normal
Ref. Order Type Ref. Order Type Normal
Code Code Normal
Line No. Line No. Normal
Period Type Period Type Normal
Period Start Period Start Normal
Period End Period End Normal
Period No. Period No. Normal
Level Level Normal
Source Line ID Source Line ID Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Description Description Normal
Availability Date Availability Date Normal
Type Type Normal
Document No. Document No. Normal
Source Source Normal
Remaining Quantity (Base) Remaining Quantity (Base) Normal
Positive Positive Normal
Gross Requirement Gross Requirement Normal
Scheduled Receipt Scheduled Receipt Normal
Forecast Forecast Normal
Remaining Forecast Remaining Forecast Normal
Action Message Qty. Action Message Qty. Normal
Action Message Action Message Normal
Source Document ID Source Document ID Normal
Attached to Line No. Attached to Line No. Normal
Ref. Order No. Ref. Order No. Normal
Projected Inventory Projected Inventory Normal
Forecasted Projected Inventory Forecasted Projected Inventory Normal
Suggested Projected Inventory Suggested Projected Inventory Normal
Transaction Type Transaction Type Normal
Description Description Normal
Original Date Original Date Normal
New Date New Date Normal
ChangeRefNo ChangeRefNo Normal
Source Line ID Source Line ID Normal
Source Document ID Source Document ID Normal
Original Quantity Original Quantity Normal
New Quantity New Quantity Normal
ID ID Normal
Reference No. Reference No. Normal
Changes Changes Normal
Original Due Date Original Due Date Normal
Due Date Due Date Normal
ChangeRefNo ChangeRefNo Normal
Original Quantity Original Quantity Normal
Quantity Quantity Normal
ID ID Normal
No. No. Normal
Description Description Normal
Search Description Search Description Normal
Description 2 Description 2 Normal
FA Class Code FA Class Code Normal
FA Subclass Code FA Subclass Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Location Code Location Code Normal
FA Location Code FA Location Code Normal
Vendor No. Vendor No. Normal
Main Asset/Component Main Asset/Component Normal
Component of Main Asset Component of Main Asset Normal
Budgeted Asset Budgeted Asset Normal
Warranty Date Warranty Date Normal
Responsible Employee Responsible Employee Normal
Serial No. Serial No. Normal
Last Date Modified Last Date Modified Normal
Insured Insured FlowField
Comment Comment FlowField
Blocked Blocked Normal
Picture Picture Normal
Maintenance Vendor No. Maintenance Vendor No. Normal
Under Maintenance Under Maintenance Normal
Next Service Date Next Service Date Normal
Inactive Inactive Normal
FA Posting Date Filter FA Posting Date Filter FlowFilter
No. Series No. Series Normal
FA Posting Group FA Posting Group Normal
Entry No. Entry No. Normal
G/L Entry No. G/L Entry No. Normal
FA No. FA No. Normal
FA Posting Date FA Posting Date Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document Date Document Date Normal
Document No. Document No. Normal
External Document No. External Document No. Normal
Description Description Normal
Depreciation Book Code Depreciation Book Code Normal
FA Posting Category FA Posting Category Normal
FA Posting Type FA Posting Type Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Reclassification Entry Reclassification Entry Normal
Part of Book Value Part of Book Value Normal
Part of Depreciable Basis Part of Depreciable Basis Normal
Disposal Calculation Method Disposal Calculation Method Normal
Disposal Entry No. Disposal Entry No. Normal
No. of Depreciation Days No. of Depreciation Days Normal
Quantity Quantity Normal
FA No./Budgeted FA No. FA No./Budgeted FA No. Normal
FA Subclass Code FA Subclass Code Normal
FA Location Code FA Location Code Normal
FA Posting Group FA Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Location Code Location Code Normal
User ID User ID Normal
Depreciation Method Depreciation Method Normal
Depreciation Starting Date Depreciation Starting Date Normal
Straight-Line % Straight-Line % Normal
No. of Depreciation Years No. of Depreciation Years Normal
Fixed Depr. Amount Fixed Depr. Amount Normal
Declining-Balance % Declining-Balance % Normal
Depreciation Table Code Depreciation Table Code Normal
Journal Batch Name Journal Batch Name Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Transaction No. Transaction No. Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
VAT Amount VAT Amount Normal
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
FA Class Code FA Class Code Normal
FA Exchange Rate FA Exchange Rate Normal
Amount (LCY) Amount (LCY) Normal
Result on Disposal Result on Disposal Normal
Correction Correction Normal
Index Entry Index Entry Normal
Canceled from FA No. Canceled from FA No. Normal
Depreciation Ending Date Depreciation Ending Date Normal
Use FA Ledger Check Use FA Ledger Check Normal
Automatic Entry Automatic Entry Normal
Depr. Starting Date (Custom 1) Depr. Starting Date (Custom 1) Normal
Depr. Ending Date (Custom 1) Depr. Ending Date (Custom 1) Normal
Accum. Depr. % (Custom 1) Accum. Depr. % (Custom 1) Normal
Depr. % this year (Custom 1) Depr. % this year (Custom 1) Normal
Property Class (Custom 1) Property Class (Custom 1) Normal
No. Series No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
Dimension Set ID Dimension Set ID Normal
Primary Key Primary Key Normal
Allow Posting to Main Assets Allow Posting to Main Assets Normal
Default Depr. Book Default Depr. Book Normal
Allow FA Posting From Allow FA Posting From Normal
Allow FA Posting To Allow FA Posting To Normal
Insurance Depr. Book Insurance Depr. Book Normal
Automatic Insurance Posting Automatic Insurance Posting Normal
Fixed Asset Nos. Fixed Asset Nos. Normal
Insurance Nos. Insurance Nos. Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Part of Book Value Part of Book Value Normal
Part of Depreciable Basis Part of Depreciable Basis Normal
Include in Depr. Calculation Include in Depr. Calculation Normal
Include in Gain/Loss Calc. Include in Gain/Loss Calc. Normal
Reverse before Disposal Reverse before Disposal Normal
Sign Sign Normal
Depreciation Type Depreciation Type Normal
Acquisition Type Acquisition Type Normal
Depreciation Book Code Depreciation Book Code Normal
User ID User ID Normal
FA Jnl. Template Name FA Jnl. Template Name Normal
FA Jnl. Batch Name FA Jnl. Batch Name Normal
Gen. Jnl. Template Name Gen. Jnl. Template Name Normal
Gen. Jnl. Batch Name Gen. Jnl. Batch Name Normal
Insurance Jnl. Template Name Insurance Jnl. Template Name Normal
Insurance Jnl. Batch Name Insurance Jnl. Batch Name Normal
Code Code Normal
Acquisition Cost Account Acquisition Cost Account Normal
Accum. Depreciation Account Accum. Depreciation Account Normal
Write-Down Account Write-Down Account Normal
Appreciation Account Appreciation Account Normal
Custom 1 Account Custom 1 Account Normal
Custom 2 Account Custom 2 Account Normal
Acq. Cost Acc. on Disposal Acq. Cost Acc. on Disposal Normal
Accum. Depr. Acc. on Disposal Accum. Depr. Acc. on Disposal Normal
Write-Down Acc. on Disposal Write-Down Acc. on Disposal Normal
Appreciation Acc. on Disposal Appreciation Acc. on Disposal Normal
Custom 1 Account on Disposal Custom 1 Account on Disposal Normal
Custom 2 Account on Disposal Custom 2 Account on Disposal Normal
Gains Acc. on Disposal Gains Acc. on Disposal Normal
Losses Acc. on Disposal Losses Acc. on Disposal Normal
Book Val. Acc. on Disp. (Gain) Book Val. Acc. on Disp. (Gain) Normal
Sales Acc. on Disp. (Gain) Sales Acc. on Disp. (Gain) Normal
Write-Down Bal. Acc. on Disp. Write-Down Bal. Acc. on Disp. Normal
Apprec. Bal. Acc. on Disp. Apprec. Bal. Acc. on Disp. Normal
Custom 1 Bal. Acc. on Disposal Custom 1 Bal. Acc. on Disposal Normal
Custom 2 Bal. Acc. on Disposal Custom 2 Bal. Acc. on Disposal Normal
Maintenance Expense Account Maintenance Expense Account Normal
Maintenance Bal. Acc. Maintenance Bal. Acc. Normal
Acquisition Cost Bal. Acc. Acquisition Cost Bal. Acc. Normal
Depreciation Expense Acc. Depreciation Expense Acc. Normal
Write-Down Expense Acc. Write-Down Expense Acc. Normal
Appreciation Bal. Account Appreciation Bal. Account Normal
Custom 1 Expense Acc. Custom 1 Expense Acc. Normal
Custom 2 Expense Acc. Custom 2 Expense Acc. Normal
Sales Bal. Acc. Sales Bal. Acc. Normal
Allocated Acquisition Cost % Allocated Acquisition Cost % FlowField
Allocated Depreciation % Allocated Depreciation % FlowField
Allocated Write-Down % Allocated Write-Down % FlowField
Allocated Appreciation % Allocated Appreciation % FlowField
Allocated Custom 1 % Allocated Custom 1 % FlowField
Allocated Custom 2 % Allocated Custom 2 % FlowField
Allocated Sales Price % Allocated Sales Price % FlowField
Allocated Maintenance % Allocated Maintenance % FlowField
Allocated Gain % Allocated Gain % FlowField
Allocated Loss % Allocated Loss % FlowField
Allocated Book Value % (Gain) Allocated Book Value % (Gain) FlowField
Allocated Book Value % (Loss) Allocated Book Value % (Loss) FlowField
Sales Acc. on Disp. (Loss) Sales Acc. on Disp. (Loss) Normal
Book Val. Acc. on Disp. (Loss) Book Val. Acc. on Disp. (Loss) Normal
Code Code Normal
Name Name Normal
Code Code Normal
Name Name Normal
Code Code Normal
Name Name Normal
Code Code Normal
Description Description Normal
G/L Integration - Acq. Cost G/L Integration - Acq. Cost Normal
G/L Integration - Depreciation G/L Integration - Depreciation Normal
G/L Integration - Write-Down G/L Integration - Write-Down Normal
G/L Integration - Appreciation G/L Integration - Appreciation Normal
G/L Integration - Custom 1 G/L Integration - Custom 1 Normal
G/L Integration - Custom 2 G/L Integration - Custom 2 Normal
G/L Integration - Disposal G/L Integration - Disposal Normal
G/L Integration - Maintenance G/L Integration - Maintenance Normal
Disposal Calculation Method Disposal Calculation Method Normal
Use Custom 1 Depreciation Use Custom 1 Depreciation Normal
Allow Depr. below Zero Allow Depr. below Zero Normal
Use FA Exch. Rate in Duplic. Use FA Exch. Rate in Duplic. Normal
Part of Duplication List Part of Duplication List Normal
Last Date Modified Last Date Modified Normal
Allow Indexation Allow Indexation Normal
Use Same FA+G/L Posting Dates Use Same FA+G/L Posting Dates Normal
Default Exchange Rate Default Exchange Rate Normal
Use FA Ledger Check Use FA Ledger Check Normal
Use Rounding in Periodic Depr. Use Rounding in Periodic Depr. Normal
New Fiscal Year Starting Date New Fiscal Year Starting Date Normal
No. of Days in Fiscal Year No. of Days in Fiscal Year Normal
Allow Changes in Depr. Fields Allow Changes in Depr. Fields Normal
Default Final Rounding Amount Default Final Rounding Amount Normal
Default Ending Book Value Default Ending Book Value Normal
Periodic Depr. Date Calc. Periodic Depr. Date Calc. Normal
Mark Errors as Corrections Mark Errors as Corrections Normal
Add-Curr Exch Rate - Acq. Cost Add-Curr Exch Rate - Acq. Cost Normal
Add.-Curr. Exch. Rate - Depr. Add.-Curr. Exch. Rate - Depr. Normal
Add-Curr Exch Rate -Write-Down Add-Curr Exch Rate -Write-Down Normal
Add-Curr. Exch. Rate - Apprec. Add-Curr. Exch. Rate - Apprec. Normal
Add-Curr. Exch Rate - Custom 1 Add-Curr. Exch Rate - Custom 1 Normal
Add-Curr. Exch Rate - Custom 2 Add-Curr. Exch Rate - Custom 2 Normal
Add.-Curr. Exch. Rate - Disp. Add.-Curr. Exch. Rate - Disp. Normal
Add.-Curr. Exch. Rate - Maint. Add.-Curr. Exch. Rate - Maint. Normal
Use Default Dimension Use Default Dimension Normal
Subtract Disc. in Purch. Inv. Subtract Disc. in Purch. Inv. Normal
Allow Correction of Disposal Allow Correction of Disposal Normal
Allow more than 360/365 Days Allow more than 360/365 Days Normal
VAT on Net Disposal Entries VAT on Net Disposal Entries Normal
Allow Acq. Cost below Zero Allow Acq. Cost below Zero Normal
Allow Identical Document No. Allow Identical Document No. Normal
Fiscal Year 365 Days Fiscal Year 365 Days Normal
FA No. FA No. Normal
Depreciation Book Code Depreciation Book Code Normal
Depreciation Method Depreciation Method Normal
Depreciation Starting Date Depreciation Starting Date Normal
Straight-Line % Straight-Line % Normal
No. of Depreciation Years No. of Depreciation Years Normal
No. of Depreciation Months No. of Depreciation Months Normal
Fixed Depr. Amount Fixed Depr. Amount Normal
Declining-Balance % Declining-Balance % Normal
Depreciation Table Code Depreciation Table Code Normal
Final Rounding Amount Final Rounding Amount Normal
Ending Book Value Ending Book Value Normal
FA Posting Group FA Posting Group Normal
Depreciation Ending Date Depreciation Ending Date Normal
Acquisition Cost Acquisition Cost FlowField
Depreciation Depreciation FlowField
Book Value Book Value FlowField
Proceeds on Disposal Proceeds on Disposal FlowField
Gain/Loss Gain/Loss FlowField
Write-Down Write-Down FlowField
Appreciation Appreciation FlowField
Custom 1 Custom 1 FlowField
Custom 2 Custom 2 FlowField
Depreciable Basis Depreciable Basis FlowField
Salvage Value Salvage Value FlowField
Book Value on Disposal Book Value on Disposal FlowField
Maintenance Maintenance FlowField
Maintenance Code Filter Maintenance Code Filter FlowFilter
FA Posting Date Filter FA Posting Date Filter FlowFilter
Acquisition Date Acquisition Date Normal
G/L Acquisition Date G/L Acquisition Date Normal
Disposal Date Disposal Date Normal
Last Acquisition Cost Date Last Acquisition Cost Date Normal
Last Depreciation Date Last Depreciation Date Normal
Last Write-Down Date Last Write-Down Date Normal
Last Appreciation Date Last Appreciation Date Normal
Last Custom 1 Date Last Custom 1 Date Normal
Last Custom 2 Date Last Custom 2 Date Normal
Last Salvage Value Date Last Salvage Value Date Normal
FA Exchange Rate FA Exchange Rate Normal
Fixed Depr. Amount below Zero Fixed Depr. Amount below Zero Normal
Last Date Modified Last Date Modified Normal
First User-Defined Depr. Date First User-Defined Depr. Date Normal
Use FA Ledger Check Use FA Ledger Check Normal
Last Maintenance Date Last Maintenance Date Normal
Depr. below Zero % Depr. below Zero % Normal
Projected Disposal Date Projected Disposal Date Normal
Projected Proceeds on Disposal Projected Proceeds on Disposal Normal
Depr. Starting Date (Custom 1) Depr. Starting Date (Custom 1) Normal
Depr. Ending Date (Custom 1) Depr. Ending Date (Custom 1) Normal
Accum. Depr. % (Custom 1) Accum. Depr. % (Custom 1) Normal
Depr. This Year % (Custom 1) Depr. This Year % (Custom 1) Normal
Property Class (Custom 1) Property Class (Custom 1) Normal
Description Description Normal
Main Asset/Component Main Asset/Component Normal
Component of Main Asset Component of Main Asset Normal
FA Add.-Currency Factor FA Add.-Currency Factor Normal
Use Half-Year Convention Use Half-Year Convention Normal
Use DB% First Fiscal Year Use DB% First Fiscal Year Normal
Temp. Ending Date Temp. Ending Date Normal
Temp. Fixed Depr. Amount Temp. Fixed Depr. Amount Normal
Ignore Def. Ending Book Value Ignore Def. Ending Book Value Normal
Code Code Normal
Line No. Line No. Normal
Description Description Normal
Account No. Account No. Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Allocation % Allocation % Normal
Allocation Type Allocation Type Normal
Account Name Account Name FlowField
Dimension Set ID Dimension Set ID Normal
FA No. FA No. Normal
Line No. Line No. Normal
Service Date Service Date Normal
Maintenance Vendor No. Maintenance Vendor No. Normal
Comment Comment Normal
Service Agent Name Service Agent Name Normal
Service Agent Phone No. Service Agent Phone No. Normal
Service Agent Mobile Phone Service Agent Mobile Phone Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
Journal Type Journal Type Normal
G/L Register No. G/L Register No. Normal
From Maintenance Entry No. From Maintenance Entry No. Normal
To Maintenance Entry No. To Maintenance Entry No. Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Posting Report ID Posting Report ID Normal
Force Posting Report Force Posting Report Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Recurring Recurring Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Posting Report Name Posting Report Name FlowField
Maint. Posting Report ID Maint. Posting Report ID Normal
Maint. Posting Report Name Maint. Posting Report Name FlowField
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Recurring Recurring FlowField
Journal Template Name Journal Template Name Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
Depreciation Book Code Depreciation Book Code Normal
FA Posting Type FA Posting Type Normal
FA No. FA No. Normal
FA Posting Date FA Posting Date Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document Date Document Date Normal
Document No. Document No. Normal
External Document No. External Document No. Normal
Description Description Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Salvage Value Salvage Value Normal
Quantity Quantity Normal
Correction Correction Normal
No. of Depreciation Days No. of Depreciation Days Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
FA Posting Group FA Posting Group Normal
Maintenance Code Maintenance Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Use Duplication List Use Duplication List Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
FA Reclassification Entry FA Reclassification Entry Normal
FA Error Entry No. FA Error Entry No. Normal
Reason Code Reason Code Normal
Source Code Source Code Normal
Recurring Method Recurring Method Normal
Recurring Frequency Recurring Frequency Normal
Expiration Date Expiration Date Normal
Index Entry Index Entry Normal
Posting No. Series Posting No. Series Normal
Dimension Set ID Dimension Set ID Normal
Name Name Normal
Description Description Normal
Page ID Page ID Normal
Page Name Page Name FlowField
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Journal Template Name Journal Template Name Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
FA No. FA No. Normal
New FA No. New FA No. Normal
FA Posting Date FA Posting Date Normal
Posting Date Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Reclassify Acq. Cost Amount Reclassify Acq. Cost Amount Normal
Reclassify Acq. Cost % Reclassify Acq. Cost % Normal
Reclassify Acquisition Cost Reclassify Acquisition Cost Normal
Reclassify Depreciation Reclassify Depreciation Normal
Reclassify Write-Down Reclassify Write-Down Normal
Reclassify Appreciation Reclassify Appreciation Normal
Reclassify Custom 1 Reclassify Custom 1 Normal
Reclassify Custom 2 Reclassify Custom 2 Normal
Reclassify Salvage Value Reclassify Salvage Value Normal
Insert Bal. Account Insert Bal. Account Normal
Description Description Normal
Document No. Document No. Normal
Calc. DB1 Depr. Amount Calc. DB1 Depr. Amount Normal
Entry No. Entry No. Normal
G/L Entry No. G/L Entry No. Normal
FA No. FA No. Normal
FA Posting Date FA Posting Date Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document Date Document Date Normal
Document No. Document No. Normal
External Document No. External Document No. Normal
Description Description Normal
Amount Amount Normal
Debit Amount Debit Amount Normal
Credit Amount Credit Amount Normal
Quantity Quantity Normal
FA No./Budgeted FA No. FA No./Budgeted FA No. Normal
FA Subclass Code FA Subclass Code Normal
FA Location Code FA Location Code Normal
FA Posting Group FA Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Location Code Location Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Transaction No. Transaction No. Normal
Bal. Account Type Bal. Account Type Normal
Bal. Account No. Bal. Account No. Normal
VAT Amount VAT Amount Normal
Gen. Posting Type Gen. Posting Type Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
FA Class Code FA Class Code Normal
Depreciation Book Code Depreciation Book Code Normal
FA Exchange Rate FA Exchange Rate Normal
Amount (LCY) Amount (LCY) Normal
Maintenance Code Maintenance Code Normal
Correction Correction Normal
Index Entry Index Entry Normal
Automatic Entry Automatic Entry Normal
No. Series No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Reversed Reversed Normal
Reversed by Entry No. Reversed by Entry No. Normal
Reversed Entry No. Reversed Entry No. Normal
Dimension Set ID Dimension Set ID Normal
Code Code Normal
Description Description Normal
No. No. Normal
Effective Date Effective Date Normal
Expiration Date Expiration Date Normal
Policy No. Policy No. Normal
Annual Premium Annual Premium Normal
Policy Coverage Policy Coverage Normal
Total Value Insured Total Value Insured FlowField
Comment Comment FlowField
Insurance Type Insurance Type Normal
Last Date Modified Last Date Modified Normal
Insurance Vendor No. Insurance Vendor No. Normal
FA Class Code FA Class Code Normal
FA Subclass Code FA Subclass Code Normal
FA Location Code FA Location Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Location Code Location Code Normal
Blocked Blocked Normal
Description Description Normal
Search Description Search Description Normal
Date Filter Date Filter FlowFilter
No. Series No. Series Normal
Entry No. Entry No. Normal
Insurance No. Insurance No. Normal
Disposed FA Disposed FA Normal
FA No. FA No. Normal
FA Description FA Description Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document Date Document Date Normal
Document No. Document No. Normal
External Document No. External Document No. Normal
Amount Amount Normal
Description Description Normal
FA Class Code FA Class Code Normal
FA Subclass Code FA Subclass Code Normal
FA Location Code FA Location Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Location Code Location Code Normal
User ID User ID Normal
Source Code Source Code Normal
Journal Batch Name Journal Batch Name Normal
Reason Code Reason Code Normal
Index Entry Index Entry Normal
No. Series No. Series Normal
Dimension Set ID Dimension Set ID Normal
Code Code Normal
Description Description Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Posting Report ID Posting Report ID Normal
Force Posting Report Force Posting Report Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Posting Report Name Posting Report Name FlowField
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Journal Template Name Journal Template Name Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
Insurance No. Insurance No. Normal
FA No. FA No. Normal
FA Description FA Description Normal
Posting Date Posting Date Normal
Document Type Document Type Normal
Document Date Document Date Normal
Document No. Document No. Normal
External Document No. External Document No. Normal
Amount Amount Normal
Description Description Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Reason Code Reason Code Normal
Source Code Source Code Normal
Index Entry Index Entry Normal
Posting No. Series Posting No. Series Normal
Dimension Set ID Dimension Set ID Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
Entry No. Entry No. Normal
Account No. Account No. Normal
Amount Amount Normal
Correction Correction Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
FA Entry Type FA Entry Type Normal
FA Entry No. FA Entry No. Normal
Automatic Entry Automatic Entry Normal
FA Posting Group FA Posting Group Normal
FA Allocation Type FA Allocation Type Normal
FA Allocation Line No. FA Allocation Line No. Normal
Original General Journal Line Original General Journal Line Normal
Net Disposal Net Disposal Normal
Dimension Set ID Dimension Set ID Normal
Main Asset No. Main Asset No. Normal
FA No. FA No. Normal
Description Description Normal
Entry No. Entry No. Normal
FA Posting Date FA Posting Date Normal
Depreciation Depreciation Normal
Custom 1 Custom 1 Normal
Code Name Code Name Normal
Code Code Normal
Description Description Normal
Period Length Period Length Normal
Total No. of Units Total No. of Units Normal
Depreciation Table Code Depreciation Table Code Normal
Period No. Period No. Normal
Period Depreciation % Period Depreciation % Normal
No. of Units in Period No. of Units in Period Normal
FA Posting Type No. FA Posting Type No. Normal
FA Posting Type Name FA Posting Type Name Normal
FA Entry FA Entry Normal
G/L Entry G/L Entry Normal
Entry No. Entry No. Normal
FA Date Type No. FA Date Type No. Normal
FA Date Type Name FA Date Type Name Normal
FA Entry FA Entry Normal
G/L Entry G/L Entry Normal
Entry No. Entry No. Normal
Entry No. Entry No. Normal
No. of Days in Period No. of Days in Period Normal
Period Depreciation % Period Depreciation % Normal
Entry No. Entry No. Normal
FA Posting Type Name FA Posting Type Name Normal
FA Posting Group FA Posting Group Normal
Posting Type Posting Type Normal
Account No. Account No. Normal
Amount Amount Normal
Account Name Account Name Normal
FA FieldCaption FA FieldCaption Normal
FA No. FA No. Normal
Insurance No. Insurance No. Normal
Description Description Normal
Total Value Insured Total Value Insured Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Description Description FlowField
Description 2 Description 2 FlowField
Assembly BOM Assembly BOM FlowField
Shelf No. Shelf No. Normal
Unit Cost Unit Cost Normal
Standard Cost Standard Cost Normal
Last Direct Cost Last Direct Cost Normal
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Lead Time Calculation Lead Time Calculation Normal
Reorder Point Reorder Point Normal
Maximum Inventory Maximum Inventory Normal
Reorder Quantity Reorder Quantity Normal
Comment Comment FlowField
Last Date Modified Last Date Modified Normal
Date Filter Date Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Inventory Inventory FlowField
Qty. on Purch. Order Qty. on Purch. Order FlowField
Qty. on Sales Order Qty. on Sales Order FlowField
Drop Shipment Filter Drop Shipment Filter FlowFilter
Assembly Policy Assembly Policy Normal
Qty. on Assembly Order Qty. on Assembly Order FlowField
Qty. on Asm. Component Qty. on Asm. Component FlowField
Qty. on Job Order Qty. on Job Order FlowField
Transfer-Level Code Transfer-Level Code Normal
Lot Size Lot Size Normal
Discrete Order Quantity Discrete Order Quantity Normal
Minimum Order Quantity Minimum Order Quantity Normal
Maximum Order Quantity Maximum Order Quantity Normal
Safety Stock Quantity Safety Stock Quantity Normal
Order Multiple Order Multiple Normal
Safety Lead Time Safety Lead Time Normal
Components at Location Components at Location Normal
Flushing Method Flushing Method Normal
Replenishment System Replenishment System Normal
Scheduled Receipt (Qty.) Scheduled Receipt (Qty.) FlowField
Scheduled Need (Qty.) Scheduled Need (Qty.) FlowField
Bin Filter Bin Filter FlowFilter
Time Bucket Time Bucket Normal
Reordering Policy Reordering Policy Normal
Include Inventory Include Inventory Normal
Manufacturing Policy Manufacturing Policy Normal
Rescheduling Period Rescheduling Period Normal
Lot Accumulation Period Lot Accumulation Period Normal
Dampener Period Dampener Period Normal
Dampener Quantity Dampener Quantity Normal
Overflow Level Overflow Level Normal
Transfer-from Code Transfer-from Code Normal
Qty. in Transit Qty. in Transit FlowField
Trans. Ord. Receipt (Qty.) Trans. Ord. Receipt (Qty.) FlowField
Trans. Ord. Shipment (Qty.) Trans. Ord. Shipment (Qty.) FlowField
Qty. on Service Order Qty. on Service Order FlowField
Special Equipment Code Special Equipment Code Normal
Put-away Template Code Put-away Template Code Normal
Put-away Unit of Measure Code Put-away Unit of Measure Code Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Last Counting Period Update Last Counting Period Update Normal
Next Counting Period Next Counting Period Normal
Last Phys. Invt. Date Last Phys. Invt. Date FlowField
Use Cross-Docking Use Cross-Docking Normal
Planned Order Receipt (Qty.) Planned Order Receipt (Qty.) FlowField
FP Order Receipt (Qty.) FP Order Receipt (Qty.) FlowField
Rel. Order Receipt (Qty.) Rel. Order Receipt (Qty.) FlowField
Planned Order Release (Qty.) Planned Order Release (Qty.) FlowField
Purch. Req. Receipt (Qty.) Purch. Req. Receipt (Qty.) FlowField
Purch. Req. Release (Qty.) Purch. Req. Release (Qty.) FlowField
Qty. on Prod. Order Qty. on Prod. Order FlowField
Qty. on Component Lines Qty. on Component Lines FlowField
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Code Code Normal
Name Name Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
Country/Region Code Country/Region Code Normal
Phone No. Phone No. Normal
Fax No. Fax No. Normal
Name 2 Name 2 Normal
Contact Contact Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Location Code Location Code Normal
County County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Date Filter Date Filter FlowFilter
Contract Gain/Loss Amount Contract Gain/Loss Amount FlowField
No. No. Normal
Variant Code Variant Code Normal
Substitute No. Substitute No. Normal
Substitute Variant Code Substitute Variant Code Normal
Description Description Normal
Inventory Inventory Normal
Interchangeable Interchangeable Normal
Condition Condition FlowField
Location Filter Location Filter FlowFilter
Type Type Normal
Substitute Type Substitute Type Normal
Sub. Item No. Sub. Item No. FlowField
Relations Level Relations Level Normal
Quantity Avail. on Shpt. Date Quantity Avail. on Shpt. Date Normal
Shipment Date Shipment Date Normal
No. No. Normal
Variant Code Variant Code Normal
Substitute No. Substitute No. Normal
Substitute Variant Code Substitute Variant Code Normal
Line No. Line No. Normal
Condition Condition Normal
Type Type Normal
Substitute Type Substitute Type Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Unit of Measure Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Cross-Reference No. Cross-Reference No. Normal
Description Description Normal
Discontinue Bar Code Discontinue Bar Code Normal
Entry No. Entry No. Normal
Manufacturer Code Manufacturer Code Normal
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Description Description Normal
Unit of Measure Unit of Measure Normal
Published Cost Published Cost Normal
Negotiated Cost Negotiated Cost Normal
Unit Price Unit Price Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Item Category Code Item Category Code Normal
Product Group Code Product Group Code Normal
Last Date Modified Last Date Modified Normal
Bar Code Bar Code Normal
Item No. Item No. Normal
Comment Comment FlowField
No. Series No. Series Normal
Primary Key Primary Key Normal
No. Format No. Format Normal
No. Format Separator No. Format Separator Normal
Code Code Normal
Name Name Normal
Code Code Normal
Description Description Normal
Drop Shipment Drop Shipment Normal
Special Order Special Order Normal
Code Code Normal
Description Description Normal
Def. Gen. Prod. Posting Group Def. Gen. Prod. Posting Group Normal
Def. Inventory Posting Group Def. Inventory Posting Group Normal
Def. Tax Group Code Def. Tax Group Code Normal
Def. Costing Method Def. Costing Method Normal
Def. VAT Prod. Posting Group Def. VAT Prod. Posting Group Normal
Item Category Code Item Category Code Normal
Code Code Normal
Description Description Normal
Warehouse Class Code Warehouse Class Code Normal
No. No. Normal
Transfer-from Code Transfer-from Code Normal
Transfer-from Name Transfer-from Name Normal
Transfer-from Name 2 Transfer-from Name 2 Normal
Transfer-from Address Transfer-from Address Normal
Transfer-from Address 2 Transfer-from Address 2 Normal
Transfer-from Post Code Transfer-from Post Code Normal
Transfer-from City Transfer-from City Normal
Transfer-from County Transfer-from County Normal
Trsf.-from Country/Region Code Trsf.-from Country/Region Code Normal
Transfer-to Code Transfer-to Code Normal
Transfer-to Name Transfer-to Name Normal
Transfer-to Name 2 Transfer-to Name 2 Normal
Transfer-to Address Transfer-to Address Normal
Transfer-to Address 2 Transfer-to Address 2 Normal
Transfer-to Post Code Transfer-to Post Code Normal
Transfer-to City Transfer-to City Normal
Transfer-to County Transfer-to County Normal
Trsf.-to Country/Region Code Trsf.-to Country/Region Code Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Receipt Date Receipt Date Normal
Status Status Normal
Comment Comment FlowField
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
In-Transit Code In-Transit Code Normal
No. Series No. Series Normal
Last Shipment No. Last Shipment No. Normal
Last Receipt No. Last Receipt No. Normal
Transfer-from Contact Transfer-from Contact Normal
Transfer-to Contact Transfer-to Contact Normal
External Document No. External Document No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipping Time Shipping Time Normal
Shipment Method Code Shipment Method Code Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Entry/Exit Point Entry/Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Dimension Set ID Dimension Set ID Normal
Shipping Advice Shipping Advice Normal
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Completely Shipped Completely Shipped FlowField
Completely Received Completely Received FlowField
Location Filter Location Filter FlowFilter
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Date Filter Date Filter FlowFilter
Assigned User ID Assigned User ID Normal
Document No. Document No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Quantity Quantity Normal
Unit of Measure Unit of Measure Normal
Qty. to Ship Qty. to Ship Normal
Qty. to Receive Qty. to Receive Normal
Quantity Shipped Quantity Shipped Normal
Quantity Received Quantity Received Normal
Status Status Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Description Description Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Inventory Posting Group Inventory Posting Group Normal
Quantity (Base) Quantity (Base) Normal
Outstanding Qty. (Base) Outstanding Qty. (Base) Normal
Qty. to Ship (Base) Qty. to Ship (Base) Normal
Qty. Shipped (Base) Qty. Shipped (Base) Normal
Qty. to Receive (Base) Qty. to Receive (Base) Normal
Qty. Received (Base) Qty. Received (Base) Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Outstanding Quantity Outstanding Quantity Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Unit Volume Unit Volume Normal
Variant Code Variant Code Normal
Units per Parcel Units per Parcel Normal
Description 2 Description 2 Normal
In-Transit Code In-Transit Code Normal
Qty. in Transit Qty. in Transit Normal
Qty. in Transit (Base) Qty. in Transit (Base) Normal
Transfer-from Code Transfer-from Code Normal
Transfer-to Code Transfer-to Code Normal
Shipment Date Shipment Date Normal
Receipt Date Receipt Date Normal
Derived From Line No. Derived From Line No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Reserved Quantity Inbnd. Reserved Quantity Inbnd. FlowField
Reserved Quantity Outbnd. Reserved Quantity Outbnd. FlowField
Reserved Qty. Inbnd. (Base) Reserved Qty. Inbnd. (Base) FlowField
Reserved Qty. Outbnd. (Base) Reserved Qty. Outbnd. (Base) FlowField
Shipping Time Shipping Time Normal
Reserved Quantity Shipped Reserved Quantity Shipped FlowField
Reserved Qty. Shipped (Base) Reserved Qty. Shipped (Base) FlowField
Dimension Set ID Dimension Set ID Normal
Item Category Code Item Category Code Normal
Product Group Code Product Group Code Normal
Whse. Inbnd. Otsdg. Qty (Base) Whse. Inbnd. Otsdg. Qty (Base) FlowField
Whse Outbnd. Otsdg. Qty (Base) Whse Outbnd. Otsdg. Qty (Base) FlowField
Completely Shipped Completely Shipped Normal
Completely Received Completely Received Normal
Outbound Whse. Handling Time Outbound Whse. Handling Time Normal
Inbound Whse. Handling Time Inbound Whse. Handling Time Normal
Transfer-from Bin Code Transfer-from Bin Code Normal
Transfer-To Bin Code Transfer-To Bin Code Normal
Planning Flexibility Planning Flexibility Normal
Transfer-from Code Transfer-from Code Normal
Transfer-to Code Transfer-to Code Normal
In-Transit Code In-Transit Code Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
No. No. Normal
Transfer-from Code Transfer-from Code Normal
Transfer-from Name Transfer-from Name Normal
Transfer-from Name 2 Transfer-from Name 2 Normal
Transfer-from Address Transfer-from Address Normal
Transfer-from Address 2 Transfer-from Address 2 Normal
Transfer-from Post Code Transfer-from Post Code Normal
Transfer-from City Transfer-from City Normal
Transfer-from County Transfer-from County Normal
Trsf.-from Country/Region Code Trsf.-from Country/Region Code Normal
Transfer-to Code Transfer-to Code Normal
Transfer-to Name Transfer-to Name Normal
Transfer-to Name 2 Transfer-to Name 2 Normal
Transfer-to Address Transfer-to Address Normal
Transfer-to Address 2 Transfer-to Address 2 Normal
Transfer-to Post Code Transfer-to Post Code Normal
Transfer-to City Transfer-to City Normal
Transfer-to County Transfer-to County Normal
Trsf.-to Country/Region Code Trsf.-to Country/Region Code Normal
Transfer Order Date Transfer Order Date Normal
Posting Date Posting Date Normal
Comment Comment FlowField
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Transfer Order No. Transfer Order No. Normal
No. Series No. Series Normal
Shipment Date Shipment Date Normal
Receipt Date Receipt Date Normal
In-Transit Code In-Transit Code Normal
Transfer-from Contact Transfer-from Contact Normal
Transfer-to Contact Transfer-to Contact Normal
External Document No. External Document No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Entry/Exit Point Entry/Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Dimension Set ID Dimension Set ID Normal
Document No. Document No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Quantity Quantity Normal
Unit of Measure Unit of Measure Normal
Description Description Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Inventory Posting Group Inventory Posting Group Normal
Quantity (Base) Quantity (Base) Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Unit Volume Unit Volume Normal
Variant Code Variant Code Normal
Units per Parcel Units per Parcel Normal
Description 2 Description 2 Normal
Transfer Order No. Transfer Order No. Normal
Shipment Date Shipment Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
In-Transit Code In-Transit Code Normal
Transfer-from Code Transfer-from Code Normal
Transfer-to Code Transfer-to Code Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Shipping Time Shipping Time Normal
Dimension Set ID Dimension Set ID Normal
Item Category Code Item Category Code Normal
Product Group Code Product Group Code Normal
Transfer-from Bin Code Transfer-from Bin Code Normal
No. No. Normal
Transfer-from Code Transfer-from Code Normal
Transfer-from Name Transfer-from Name Normal
Transfer-from Name 2 Transfer-from Name 2 Normal
Transfer-from Address Transfer-from Address Normal
Transfer-from Address 2 Transfer-from Address 2 Normal
Transfer-from Post Code Transfer-from Post Code Normal
Transfer-from City Transfer-from City Normal
Transfer-from County Transfer-from County Normal
Trsf.-from Country/Region Code Trsf.-from Country/Region Code Normal
Transfer-to Code Transfer-to Code Normal
Transfer-to Name Transfer-to Name Normal
Transfer-to Name 2 Transfer-to Name 2 Normal
Transfer-to Address Transfer-to Address Normal
Transfer-to Address 2 Transfer-to Address 2 Normal
Transfer-to Post Code Transfer-to Post Code Normal
Transfer-to City Transfer-to City Normal
Transfer-to County Transfer-to County Normal
Trsf.-to Country/Region Code Trsf.-to Country/Region Code Normal
Transfer Order Date Transfer Order Date Normal
Posting Date Posting Date Normal
Comment Comment FlowField
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Transfer Order No. Transfer Order No. Normal
No. Series No. Series Normal
Shipment Date Shipment Date Normal
Receipt Date Receipt Date Normal
In-Transit Code In-Transit Code Normal
Transfer-from Contact Transfer-from Contact Normal
Transfer-to Contact Transfer-to Contact Normal
External Document No. External Document No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Entry/Exit Point Entry/Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Dimension Set ID Dimension Set ID Normal
Document No. Document No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Quantity Quantity Normal
Unit of Measure Unit of Measure Normal
Description Description Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Inventory Posting Group Inventory Posting Group Normal
Quantity (Base) Quantity (Base) Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Unit Volume Unit Volume Normal
Variant Code Variant Code Normal
Units per Parcel Units per Parcel Normal
Description 2 Description 2 Normal
Transfer Order No. Transfer Order No. Normal
Receipt Date Receipt Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
In-Transit Code In-Transit Code Normal
Transfer-from Code Transfer-from Code Normal
Transfer-to Code Transfer-to Code Normal
Item Rcpt. Entry No. Item Rcpt. Entry No. Normal
Shipping Time Shipping Time Normal
Dimension Set ID Dimension Set ID Normal
Item Category Code Item Category Code Normal
Product Group Code Product Group Code Normal
Transfer-To Bin Code Transfer-To Bin Code Normal
Document Type Document Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Document Source Document Normal
Document Status Document Status Normal
Location Code Location Code Normal
Shipment Method Code Shipment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Advice Shipping Advice Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
External Document No. External Document No. Normal
Expected Receipt Date Expected Receipt Date Normal
Shipment Date Shipment Date Normal
Type Type Normal
Put-away / Pick No. Put-away / Pick No. FlowField
Completely Handled Completely Handled Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Sorting Method Sorting Method Normal
No. Series No. Series Normal
Comment Comment FlowField
No. Printed No. Printed Normal
No. of Lines No. of Lines FlowField
Source Type Filter Source Type Filter FlowFilter
Source Subtype Filter Source Subtype Filter FlowFilter
Source No. Filter Source No. Filter FlowFilter
Location Filter Location Filter FlowFilter
Posting Date Posting Date Normal
Registering No. Registering No. Normal
Last Registering No. Last Registering No. Normal
Registering No. Series Registering No. Series Normal
Date of Last Printing Date of Last Printing Normal
Time of Last Printing Time of Last Printing Normal
Breakbulk Filter Breakbulk Filter Normal
Source No. Source No. Normal
Source Document Source Document Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
External Document No. External Document No. Normal
Expected Receipt Date Expected Receipt Date Normal
Shipment Date Shipment Date Normal
External Document No.2 External Document No.2 Normal
Activity Type Activity Type Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Sorting Sequence No. Sorting Sequence No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Description Description Normal
Description 2 Description 2 Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Outstanding Qty. Outstanding Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Qty. to Handle Qty. to Handle Normal
Qty. to Handle (Base) Qty. to Handle (Base) Normal
Qty. Handled Qty. Handled Normal
Qty. Handled (Base) Qty. Handled (Base) Normal
Shipping Advice Shipping Advice Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Starting Date Starting Date Normal
Assemble to Order Assemble to Order Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Serial No. Blocked Serial No. Blocked FlowField
Lot No. Blocked Lot No. Blocked FlowField
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Action Type Action Type Normal
Whse. Document Type Whse. Document Type Normal
Whse. Document No. Whse. Document No. Normal
Whse. Document Line No. Whse. Document Line No. Normal
Bin Ranking Bin Ranking Normal
Cubage Cubage Normal
Weight Weight Normal
Special Equipment Code Special Equipment Code Normal
Bin Type Code Bin Type Code Normal
Breakbulk No. Breakbulk No. Normal
Original Breakbulk Original Breakbulk Normal
Breakbulk Breakbulk Normal
Cross-Dock Information Cross-Dock Information Normal
Dedicated Dedicated Normal
Source Template Name Source Template Name Normal
Source Name/No. Source Name/No. Normal
Source Line No. Source Line No. Normal
Line No. Line No. Normal
From Source Type From Source Type Normal
From Source Subtype From Source Subtype Normal
From Source No. From Source No. Normal
From Source Line No. From Source Line No. Normal
From Source Subline No. From Source Subline No. Normal
From Source Document From Source Document Normal
To Source Type To Source Type Normal
To Source Subtype To Source Subtype Normal
To Source No. To Source No. Normal
To Source Line No. To Source Line No. Normal
To Source Subline No. To Source Subline No. Normal
To Source Document To Source Document Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Location Code Location Code Normal
Qty. Needed Qty. Needed Normal
Qty. Needed (Base) Qty. Needed (Base) Normal
Qty. to Cross-Dock Qty. to Cross-Dock Normal
Qty. to Cross-Dock (Base) Qty. to Cross-Dock (Base) Normal
Qty. Cross-Docked (Base) Qty. Cross-Docked (Base) FlowField
Total Qty. Needed (Base) Total Qty. Needed (Base) FlowField
Reserved Quantity Reserved Quantity FlowField
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
To-Src. Unit of Measure Code To-Src. Unit of Measure Code Normal
To-Src. Qty. per Unit of Meas. To-Src. Qty. per Unit of Meas. Normal
Due Date Due Date Normal
Pick Qty. Pick Qty. Normal
Pick Qty. (Base) Pick Qty. (Base) Normal
Picked Qty. Picked Qty. Normal
Picked Qty. (Base) Picked Qty. (Base) Normal
Primary Key Primary Key Normal
Whse. Receipt Nos. Whse. Receipt Nos. Normal
Whse. Put-away Nos. Whse. Put-away Nos. Normal
Whse. Pick Nos. Whse. Pick Nos. Normal
Whse. Ship Nos. Whse. Ship Nos. Normal
Registered Whse. Pick Nos. Registered Whse. Pick Nos. Normal
Registered Whse. Put-away Nos. Registered Whse. Put-away Nos. Normal
Require Receive Require Receive Normal
Require Put-away Require Put-away Normal
Require Pick Require Pick Normal
Require Shipment Require Shipment Normal
Last Whse. Posting Ref. No. Last Whse. Posting Ref. No. Normal
Receipt Posting Policy Receipt Posting Policy Normal
Shipment Posting Policy Shipment Posting Policy Normal
Posted Whse. Receipt Nos. Posted Whse. Receipt Nos. Normal
Posted Whse. Shipment Nos. Posted Whse. Shipment Nos. Normal
Whse. Internal Put-away Nos. Whse. Internal Put-away Nos. Normal
Whse. Internal Pick Nos. Whse. Internal Pick Nos. Normal
Whse. Movement Nos. Whse. Movement Nos. Normal
Registered Whse. Movement Nos. Registered Whse. Movement Nos. Normal
Table Name Table Name Normal
Type Type Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
Code Code Normal
Description Description Normal
Item No. Filter Item No. Filter Normal
Variant Code Filter Variant Code Filter Normal
Unit of Measure Filter Unit of Measure Filter Normal
Sell-to Customer No. Filter Sell-to Customer No. Filter Normal
Buy-from Vendor No. Filter Buy-from Vendor No. Filter Normal
Customer No. Filter Customer No. Filter Normal
Planned Delivery Date Filter Planned Delivery Date Filter FlowFilter
Shipment Method Code Filter Shipment Method Code Filter Normal
Shipping Agent Code Filter Shipping Agent Code Filter Normal
Shipping Advice Filter Shipping Advice Filter Normal
Do Not Fill Qty. to Handle Do Not Fill Qty. to Handle Normal
Show Filter Request Show Filter Request Normal
Shipping Agent Service Filter Shipping Agent Service Filter Normal
In-Transit Code Filter In-Transit Code Filter Normal
Transfer-from Code Filter Transfer-from Code Filter Normal
Transfer-to Code Filter Transfer-to Code Filter Normal
Planned Shipment Date Filter Planned Shipment Date Filter FlowFilter
Planned Receipt Date Filter Planned Receipt Date Filter FlowFilter
Expected Receipt Date Filter Expected Receipt Date Filter FlowFilter
Shipment Date Filter Shipment Date Filter FlowFilter
Receipt Date Filter Receipt Date Filter FlowFilter
Sales Shipment Date Filter Sales Shipment Date Filter FlowFilter
Source No. Filter Source No. Filter Normal
Source Document Source Document Normal
Type Type Normal
Sales Orders Sales Orders Normal
Sales Return Orders Sales Return Orders Normal
Purchase Orders Purchase Orders Normal
Purchase Return Orders Purchase Return Orders Normal
Inbound Transfers Inbound Transfers Normal
Outbound Transfers Outbound Transfers Normal
Partial Partial Normal
Complete Complete Normal
Service Orders Service Orders Normal
Planned Delivery Date Planned Delivery Date Normal
Planned Shipment Date Planned Shipment Date Normal
Planned Receipt Date Planned Receipt Date Normal
Expected Receipt Date Expected Receipt Date Normal
Shipment Date Shipment Date Normal
Receipt Date Receipt Date Normal
Sales Shipment Date Sales Shipment Date Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Sorting Method Sorting Method Normal
Registering Date Registering Date Normal
No. Series No. Series Normal
Comment Comment FlowField
Whse. Activity No. Whse. Activity No. Normal
No. Printed No. Printed Normal
Activity Type Activity Type Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Sorting Sequence No. Sorting Sequence No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Description Description Normal
Description 2 Description 2 Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Shipping Advice Shipping Advice Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Whse. Activity No. Whse. Activity No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Starting Date Starting Date Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Action Type Action Type Normal
Whse. Document Type Whse. Document Type Normal
Whse. Document No. Whse. Document No. Normal
Whse. Document Line No. Whse. Document Line No. Normal
Cubage Cubage Normal
Weight Weight Normal
Special Equipment Code Special Equipment Code Normal
Shipping Agent Code Shipping Agent Code Normal
Code Code Normal
Description Description Normal
Shipping Time Shipping Time Normal
Base Calendar Code Base Calendar Code Normal
No. No. Normal
Description Description Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Tax Group Code Tax Group Code Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Search Description Search Description Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Item Ledger Entry Type Item Ledger Entry Type Normal
Source No. Source No. Normal
Document No. Document No. Normal
Description Description Normal
Location Code Location Code Normal
Inventory Posting Group Inventory Posting Group Normal
Source Posting Group Source Posting Group Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Valued Quantity Valued Quantity Normal
Item Ledger Entry Quantity Item Ledger Entry Quantity Normal
Invoiced Quantity Invoiced Quantity Normal
Cost per Unit Cost per Unit Normal
Sales Amount (Actual) Sales Amount (Actual) Normal
Salespers./Purch. Code Salespers./Purch. Code Normal
Discount Amount Discount Amount Normal
User ID User ID Normal
Source Code Source Code Normal
Applies-to Entry Applies-to Entry Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Source Type Source Type Normal
Cost Amount (Actual) Cost Amount (Actual) Normal
Cost Posted to G/L Cost Posted to G/L Normal
Reason Code Reason Code Normal
Drop Shipment Drop Shipment Normal
Journal Batch Name Journal Batch Name Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Cost Amount (Actual) (ACY) Cost Amount (Actual) (ACY) Normal
Cost Posted to G/L (ACY) Cost Posted to G/L (ACY) Normal
Cost per Unit (ACY) Cost per Unit (ACY) Normal
Document Type Document Type Normal
Document Line No. Document Line No. Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Expected Cost Expected Cost Normal
Item Charge No. Item Charge No. Normal
Valued By Average Cost Valued By Average Cost Normal
Partial Revaluation Partial Revaluation Normal
Inventoriable Inventoriable Normal
Valuation Date Valuation Date Normal
Entry Type Entry Type Normal
Variance Type Variance Type Normal
Purchase Amount (Actual) Purchase Amount (Actual) Normal
Purchase Amount (Expected) Purchase Amount (Expected) Normal
Sales Amount (Expected) Sales Amount (Expected) Normal
Cost Amount (Expected) Cost Amount (Expected) Normal
Cost Amount (Non-Invtbl.) Cost Amount (Non-Invtbl.) Normal
Cost Amount (Expected) (ACY) Cost Amount (Expected) (ACY) Normal
Cost Amount (Non-Invtbl.)(ACY) Cost Amount (Non-Invtbl.)(ACY) Normal
Expected Cost Posted to G/L Expected Cost Posted to G/L Normal
Exp. Cost Posted to G/L (ACY) Exp. Cost Posted to G/L (ACY) Normal
Dimension Set ID Dimension Set ID Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Job Ledger Entry No. Job Ledger Entry No. Normal
Variant Code Variant Code Normal
Adjustment Adjustment Normal
Average Cost Exception Average Cost Exception Normal
Capacity Ledger Entry No. Capacity Ledger Entry No. Normal
Type Type Normal
No. No. Normal
Return Reason Code Return Reason Code Normal
Line No. Line No. Normal
Item No. Item No. Normal
Location Code Location Code Normal
Quantity Quantity Normal
Variant Code Variant Code Normal
Inventory Value (Calculated) Inventory Value (Calculated) Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Valuation Date Valuation Date Normal
Cost is Adjusted Cost is Adjusted Normal
Document Type Document Type Normal
Document No. Document No. Normal
Document Line No. Document Line No. Normal
Line No. Line No. Normal
Item Charge No. Item Charge No. Normal
Item No. Item No. Normal
Description Description Normal
Qty. to Assign Qty. to Assign Normal
Qty. Assigned Qty. Assigned Normal
Unit Cost Unit Cost Normal
Amount to Assign Amount to Assign Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Applies-to Doc. Line No. Applies-to Doc. Line No. Normal
Applies-to Doc. Line Amount Applies-to Doc. Line Amount Normal
Document Type Document Type Normal
Document No. Document No. Normal
Document Line No. Document Line No. Normal
Line No. Line No. Normal
Item Charge No. Item Charge No. Normal
Item No. Item No. Normal
Description Description Normal
Qty. to Assign Qty. to Assign Normal
Qty. Assigned Qty. Assigned Normal
Unit Cost Unit Cost Normal
Amount to Assign Amount to Assign Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Applies-to Doc. Line No. Applies-to Doc. Line No. Normal
Applies-to Doc. Line Amount Applies-to Doc. Line Amount Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Adjusted Cost Adjusted Cost Normal
Adjusted Cost (ACY) Adjusted Cost (ACY) Normal
Completely Invoiced Completely Invoiced Normal
No. of Hits No. of Hits Normal
Value Entry No. Value Entry No. Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Location Code Location Code Normal
Invt. Posting Group Code Invt. Posting Group Code Normal
Inventory Account Inventory Account Normal
Inventory Account (Interim) Inventory Account (Interim) Normal
WIP Account WIP Account Normal
Material Variance Account Material Variance Account Normal
Capacity Variance Account Capacity Variance Account Normal
Mfg. Overhead Variance Account Mfg. Overhead Variance Account Normal
Cap. Overhead Variance Account Cap. Overhead Variance Account Normal
Subcontracted Variance Account Subcontracted Variance Account Normal
Ending Date Ending Date Normal
Name Name Normal
Closed Closed Normal
Entry No. Entry No. Normal
Ending Date Ending Date Normal
User ID User ID Normal
Creation Date Creation Date Normal
Creation Time Creation Time Normal
Closing Item Register No. Closing Item Register No. Normal
Entry Type Entry Type Normal
Description Description Normal
Type Type Normal
Variance Type Variance Type Normal
Actual Cost Actual Cost Normal
Actual Cost (ACY) Actual Cost (ACY) Normal
Rounding Residual Rounding Residual Normal
Rounding Residual (ACY) Rounding Residual (ACY) Normal
Expected Cost Expected Cost Normal
Expected Cost (ACY) Expected Cost (ACY) Normal
Invoiced Quantity Invoiced Quantity Normal
Remaining Quantity Remaining Quantity Normal
Inbound Completely Invoiced Inbound Completely Invoiced Normal
Last Valid Value Entry No Last Valid Value Entry No Normal
Code Code Normal
Item Filter Item Filter FlowFilter
Variant Filter Variant Filter FlowFilter
Location Filter Location Filter FlowFilter
Budget Filter Budget Filter FlowFilter
Global Dimension 1 Filter Global Dimension 1 Filter FlowFilter
Global Dimension 2 Filter Global Dimension 2 Filter FlowFilter
Date Filter Date Filter FlowFilter
Entry Type Filter Entry Type Filter FlowFilter
Item Ledger Entry Type Filter Item Ledger Entry Type Filter FlowFilter
Item Charge No. Filter Item Charge No. Filter FlowFilter
Source Type Filter Source Type Filter FlowFilter
Source No. Filter Source No. Filter FlowFilter
Invoiced Quantity Invoiced Quantity FlowField
Sales Amount (Actual) Sales Amount (Actual) FlowField
Cost Amount (Actual) Cost Amount (Actual) FlowField
Cost Amount (Non-Invtbl.) Cost Amount (Non-Invtbl.) FlowField
Variance Type Filter Variance Type Filter FlowFilter
Sales (LCY) Sales (LCY) Normal
COGS (LCY) COGS (LCY) Normal
Profit (LCY) Profit (LCY) Normal
Profit % Profit % Normal
Inventoriable Costs Inventoriable Costs Normal
Direct Cost (LCY) Direct Cost (LCY) Normal
Revaluation (LCY) Revaluation (LCY) Normal
Rounding (LCY) Rounding (LCY) Normal
Indirect Cost (LCY) Indirect Cost (LCY) Normal
Variance (LCY) Variance (LCY) Normal
Inventoriable Costs, Total Inventoriable Costs, Total Normal
Inventory (LCY) Inventory (LCY) Normal
Non-Invtbl. Costs (LCY) Non-Invtbl. Costs (LCY) Normal
Line Option Line Option Normal
Column Option Column Option Normal
Analysis Area Filter Analysis Area Filter FlowFilter
Quantity Quantity FlowField
Sales Amount (Expected) Sales Amount (Expected) FlowField
Cost Amount (Expected) Cost Amount (Expected) FlowField
Budgeted Quantity Budgeted Quantity FlowField
Budgeted Sales Amount Budgeted Sales Amount FlowField
Budgeted Cost Amount Budgeted Cost Amount FlowField
Analysis View Filter Analysis View Filter FlowFilter
Dimension 1 Filter Dimension 1 Filter FlowFilter
Dimension 2 Filter Dimension 2 Filter FlowFilter
Dimension 3 Filter Dimension 3 Filter FlowFilter
Analysis - Quantity Analysis - Quantity FlowField
Analysis - Invoiced Quantity Analysis - Invoiced Quantity FlowField
Analysis - Sales Amt. (Actual) Analysis - Sales Amt. (Actual) FlowField
Analysis - Sales Amt. (Exp) Analysis - Sales Amt. (Exp) FlowField
Analysis - Cost Amt. (Actual) Analysis - Cost Amt. (Actual) FlowField
Analysis - Cost Amt. (Exp) Analysis - Cost Amt. (Exp) FlowField
Analysis CostAmt.(Non-Invtbl.) Analysis CostAmt.(Non-Invtbl.) FlowField
Analysis - Budgeted Quantity Analysis - Budgeted Quantity FlowField
Analysis - Budgeted Sales Amt. Analysis - Budgeted Sales Amt. FlowField
Analysis - Budgeted Cost Amt. Analysis - Budgeted Cost Amt. FlowField
Line No. Line No. Normal
Account No. Account No. Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Description Description Normal
Amount Amount Normal
Source Code Source Code Normal
System-Created Entry System-Created Entry Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Additional-Currency Posting Additional-Currency Posting Normal
Source Currency Code Source Currency Code Normal
Source Currency Amount Source Currency Amount Normal
Value Entry No. Value Entry No. Normal
Location Code Location Code Normal
Invt. Posting Group Code Invt. Posting Group Code Normal
Inventory Account Type Inventory Account Type Normal
Dimension Set ID Dimension Set ID Normal
G/L Entry No. G/L Entry No. Normal
Value Entry No. Value Entry No. Normal
G/L Register No. G/L Register No. Normal
Entry No. Entry No. Normal
Type Type Normal
Date Date Normal
Item No. Item No. Normal
Location Code Location Code Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Attached to Entry No. Attached to Entry No. Normal
Level Level Normal
Source Type Source Type Normal
Source Order Status Source Order Status Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Ref. No. Source Ref. No. Normal
Source Prod. Order Line Source Prod. Order Line Normal
Description Description Normal
Quantity Quantity Normal
Reserved Quantity Reserved Quantity Normal
Inventory Running Total Inventory Running Total Normal
Supply Running Total Supply Running Total Normal
Demand Running Total Demand Running Total Normal
Running Total Running Total Normal
Matches Criteria Matches Criteria Normal
Entry No. Entry No. Normal
No. No. Normal
Posting Date Posting Date Normal
Type Type Normal
Document No. Document No. Normal
Description Description Normal
Operation No. Operation No. Normal
Work Center No. Work Center No. Normal
Quantity Quantity Normal
Setup Time Setup Time Normal
Run Time Run Time Normal
Stop Time Stop Time Normal
Invoiced Quantity Invoiced Quantity Normal
Output Quantity Output Quantity Normal
Scrap Quantity Scrap Quantity Normal
Concurrent Capacity Concurrent Capacity Normal
Cap. Unit of Measure Code Cap. Unit of Measure Code Normal
Qty. per Cap. Unit of Measure Qty. per Cap. Unit of Measure Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Last Output Line Last Output Line Normal
Completely Invoiced Completely Invoiced Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Routing No. Routing No. Normal
Routing Reference No. Routing Reference No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Stop Code Stop Code Normal
Scrap Code Scrap Code Normal
Work Center Group Code Work Center Group Code Normal
Work Shif Code Work Shif Code Normal
Direct Cost Direct Cost FlowField
Overhead Cost Overhead Cost FlowField
Direct Cost (ACY) Direct Cost (ACY) FlowField
Overhead Cost (ACY) Overhead Cost (ACY) FlowField
Subcontracting Subcontracting Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Dimension Set ID Dimension Set ID Normal
Name Name Normal
Description Description Normal
Standard Cost Worksheet Name Standard Cost Worksheet Name Normal
Type Type Normal
No. No. Normal
Description Description Normal
Implemented Implemented Normal
Replenishment System Replenishment System Normal
Standard Cost Standard Cost Normal
New Standard Cost New Standard Cost Normal
Indirect Cost % Indirect Cost % Normal
New Indirect Cost % New Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
New Overhead Rate New Overhead Rate Normal
Single-Lvl Material Cost Single-Lvl Material Cost Normal
New Single-Lvl Material Cost New Single-Lvl Material Cost Normal
Single-Lvl Cap. Cost Single-Lvl Cap. Cost Normal
New Single-Lvl Cap. Cost New Single-Lvl Cap. Cost Normal
Single-Lvl Subcontrd Cost Single-Lvl Subcontrd Cost Normal
New Single-Lvl Subcontrd Cost New Single-Lvl Subcontrd Cost Normal
Single-Lvl Cap. Ovhd Cost Single-Lvl Cap. Ovhd Cost Normal
New Single-Lvl Cap. Ovhd Cost New Single-Lvl Cap. Ovhd Cost Normal
Single-Lvl Mfg. Ovhd Cost Single-Lvl Mfg. Ovhd Cost Normal
New Single-Lvl Mfg. Ovhd Cost New Single-Lvl Mfg. Ovhd Cost Normal
Rolled-up Material Cost Rolled-up Material Cost Normal
New Rolled-up Material Cost New Rolled-up Material Cost Normal
Rolled-up Cap. Cost Rolled-up Cap. Cost Normal
New Rolled-up Cap. Cost New Rolled-up Cap. Cost Normal
Rolled-up Subcontrd Cost Rolled-up Subcontrd Cost Normal
New Rolled-up Subcontrd Cost New Rolled-up Subcontrd Cost Normal
Rolled-up Cap. Ovhd Cost Rolled-up Cap. Ovhd Cost Normal
New Rolled-up Cap. Ovhd Cost New Rolled-up Cap. Ovhd Cost Normal
Rolled-up Mfg. Ovhd Cost Rolled-up Mfg. Ovhd Cost Normal
New Rolled-up Mfg. Ovhd Cost New Rolled-up Mfg. Ovhd Cost Normal
Code Code Normal
Item Filter Item Filter FlowFilter
Location Filter Location Filter FlowFilter
Posting Date Filter Posting Date Filter FlowFilter
Calculated Calculated Normal
Line Option Line Option Normal
Column Option Column Option Normal
Show Warning Show Warning Normal
Entry No. Entry No. Normal
No. No. Normal
Location Filter Location Filter FlowFilter
Posting Date Filter Posting Date Filter FlowFilter
Inventory Inventory Normal
Inventory (Interim) Inventory (Interim) Normal
WIP Inventory WIP Inventory Normal
Direct Cost Applied Actual Direct Cost Applied Actual Normal
Overhead Applied Actual Overhead Applied Actual Normal
Purchase Variance Purchase Variance Normal
Inventory Adjmt. Inventory Adjmt. Normal
Invt. Accrual (Interim) Invt. Accrual (Interim) Normal
COGS COGS Normal
COGS (Interim) COGS (Interim) Normal
Material Variance Material Variance Normal
Capacity Variance Capacity Variance Normal
Subcontracted Variance Subcontracted Variance Normal
Capacity Overhead Variance Capacity Overhead Variance Normal
Mfg. Overhead Variance Mfg. Overhead Variance Normal
Total Total Normal
G/L Total G/L Total Normal
Difference Difference Normal
Type Type Normal
Direct Cost Applied WIP Direct Cost Applied WIP Normal
Overhead Applied WIP Overhead Applied WIP Normal
Inventory To WIP Inventory To WIP Normal
WIP To Interim WIP To Interim Normal
Direct Cost Applied Direct Cost Applied Normal
Overhead Applied Overhead Applied Normal
Description Description Normal
Warning Warning Normal
Cost is Posted to G/L Warning Cost is Posted to G/L Warning Normal
Expected Cost Posting Warning Expected Cost Posting Warning Normal
Compression Warning Compression Warning Normal
Posting Group Warning Posting Group Warning Normal
Direct Postings Warning Direct Postings Warning Normal
Posting Date Warning Posting Date Warning Normal
Closing Period Overlap Warning Closing Period Overlap Warning Normal
Similar Accounts Warning Similar Accounts Warning Normal
Deleted G/L Accounts Warning Deleted G/L Accounts Warning Normal
Entry No. Entry No. Normal
Type Type Normal
Valuation Date Valuation Date Normal
Item No. Item No. Normal
Location Code Location Code Normal
Variant Code Variant Code Normal
Cost is Adjusted Cost is Adjusted Normal
Attached to Entry No. Attached to Entry No. Normal
Attached to Valuation Date Attached to Valuation Date Normal
Level Level Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Posting Date Posting Date Normal
Entry Type Entry Type Normal
Document Type Document Type Normal
Document No. Document No. Normal
Document Line No. Document Line No. Normal
Description Description Normal
Quantity Quantity Normal
Applied Quantity Applied Quantity Normal
Cost Amount (Expected) Cost Amount (Expected) Normal
Cost Amount (Actual) Cost Amount (Actual) Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Capacity Ledger Entry No. Capacity Ledger Entry No. Normal
Item No. Item No. Normal
Location Code Location Code Normal
Variant Code Variant Code Normal
Entry Type Entry Type Normal
Document No. Document No. Normal
Description Description Normal
Quantity Quantity Normal
Direct Cost Direct Cost Normal
Indirect Cost Indirect Cost Normal
Revaluation Revaluation Normal
Rounding Rounding Normal
Variance Variance Normal
Purchase Variance Purchase Variance Normal
Material Variance Material Variance Normal
Capacity Variance Capacity Variance Normal
Capacity Overhead Variance Capacity Overhead Variance Normal
Mfg. Overhead Variance Mfg. Overhead Variance Normal
Subcontracted Variance Subcontracted Variance Normal
Material Material Normal
Capacity Capacity Normal
Capacity Overhead Capacity Overhead Normal
Material Overhead Material Overhead Normal
Subcontracted Subcontracted Normal
New Quantity New Quantity Normal
New Direct Cost New Direct Cost Normal
New Indirect Cost New Indirect Cost Normal
New Revaluation New Revaluation Normal
New Rounding New Rounding Normal
New Variance New Variance Normal
New Purchase Variance New Purchase Variance Normal
New Material Variance New Material Variance Normal
New Capacity Variance New Capacity Variance Normal
New Capacity Overhead Variance New Capacity Overhead Variance Normal
New Mfg. Overhead Variance New Mfg. Overhead Variance Normal
New Subcontracted Variance New Subcontracted Variance Normal
Share of Cost in Period Share of Cost in Period Normal
New Material New Material Normal
New Capacity New Capacity Normal
New Capacity Overhead New Capacity Overhead Normal
New Material Overhead New Material Overhead Normal
New Subcontracted New Subcontracted Normal
Posting Date Posting Date Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Entry No. Entry No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Replenishment System Replenishment System Normal
Indentation Indentation Normal
Is Leaf Is Leaf Normal
Bottleneck Bottleneck Normal
Routing No. Routing No. Normal
Production BOM No. Production BOM No. Normal
Lot Size Lot Size Normal
Low-Level Code Low-Level Code Normal
Rounding Precision Rounding Precision Normal
Qty. per Parent Qty. per Parent Normal
Qty. per Top Item Qty. per Top Item Normal
Able to Make Top Item Able to Make Top Item Normal
Able to Make Parent Able to Make Parent Normal
Available Quantity Available Quantity Normal
Gross Requirement Gross Requirement Normal
Scheduled Receipts Scheduled Receipts Normal
Unused Quantity Unused Quantity Normal
Lead Time Calculation Lead Time Calculation Normal
Lead-Time Offset Lead-Time Offset Normal
Rolled-up Lead-Time Offset Rolled-up Lead-Time Offset Normal
Needed by Date Needed by Date Normal
Safety Lead Time Safety Lead Time Normal
Unit Cost Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Scrap % Scrap % Normal
Scrap Qty. per Parent Scrap Qty. per Parent Normal
Scrap Qty. per Top Item Scrap Qty. per Top Item Normal
Resource Usage Type Resource Usage Type Normal
Single-Level Material Cost Single-Level Material Cost Normal
Single-Level Capacity Cost Single-Level Capacity Cost Normal
Single-Level Subcontrd. Cost Single-Level Subcontrd. Cost Normal
Single-Level Cap. Ovhd Cost Single-Level Cap. Ovhd Cost Normal
Single-Level Mfg. Ovhd Cost Single-Level Mfg. Ovhd Cost Normal
Single-Level Scrap Cost Single-Level Scrap Cost Normal
Rolled-up Material Cost Rolled-up Material Cost Normal
Rolled-up Capacity Cost Rolled-up Capacity Cost Normal
Rolled-up Subcontracted Cost Rolled-up Subcontracted Cost Normal
Rolled-up Capacity Ovhd. Cost Rolled-up Capacity Ovhd. Cost Normal
Rolled-up Mfg. Ovhd Cost Rolled-up Mfg. Ovhd Cost Normal
Rolled-up Scrap Cost Rolled-up Scrap Cost Normal
Total Cost Total Cost Normal
Input Input Normal
Output Output Normal
Item No. Item No. Normal
Date Date Normal
Available Qty Available Qty Normal
Updated Available Qty Updated Available Qty Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Entry No. Entry No. Normal
Warning Description Warning Description Normal
Table ID Table ID Normal
Table Position Table Position Normal
Error No. Error No. Normal
Error Text Error Text Normal
Source Table Source Table Normal
Source No. Source No. Normal
Source Ref. No. Source Ref. No. Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Document No. Document No. Normal
Location Code Location Code Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Item Ledger Entry Quantity Item Ledger Entry Quantity Normal
Cost Amount (Actual) Cost Amount (Actual) Normal
Cost Amount (Actual) (ACY) Cost Amount (Actual) (ACY) Normal
Expected Cost Expected Cost Normal
Valued By Average Cost Valued By Average Cost Normal
Valuation Date Valuation Date Normal
Entry Type Entry Type Normal
Variance Type Variance Type Normal
Cost Amount (Expected) Cost Amount (Expected) Normal
Cost Amount (Expected) (ACY) Cost Amount (Expected) (ACY) Normal
Variant Code Variant Code Normal
Order Type Order Type Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Item No. Item No. Normal
Routing No. Routing No. Normal
Routing Reference No. Routing Reference No. Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Cost is Adjusted Cost is Adjusted Normal
Allow Online Adjustment Allow Online Adjustment Normal
Unit Cost Unit Cost Normal
Direct Cost Direct Cost Normal
Indirect Cost Indirect Cost Normal
Single-Level Material Cost Single-Level Material Cost Normal
Single-Level Capacity Cost Single-Level Capacity Cost Normal
Single-Level Subcontrd. Cost Single-Level Subcontrd. Cost Normal
Single-Level Cap. Ovhd Cost Single-Level Cap. Ovhd Cost Normal
Single-Level Mfg. Ovhd Cost Single-Level Mfg. Ovhd Cost Normal
Direct Cost (ACY) Direct Cost (ACY) Normal
Indirect Cost (ACY) Indirect Cost (ACY) Normal
Single-Lvl Material Cost (ACY) Single-Lvl. Material Cost (ACY) Normal
Single-Lvl Capacity Cost (ACY) Single-Lvl. Capacity Cost (ACY) Normal
Single-Lvl Subcontrd Cost(ACY) Single-Lvl. Subcontrd. Cost (ACY) Normal
Single-Lvl Cap. Ovhd Cost(ACY) Single-Lvl. Cap. Ovhd. Cost (ACY) Normal
Single-Lvl Mfg. Ovhd Cost(ACY) Single-Lvl. Mfg. Ovhd. Cost (ACY) Normal
Completely Invoiced Completely Invoiced Normal
Is Finished Is Finished Normal
Document Type Document Type Normal
Customer No. Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Comment Comment FlowField
No. Printed No. Printed Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Shipping No. Shipping No. Normal
Posting No. Posting No. Normal
Last Shipping No. Last Shipping No. Normal
Last Posting No. Last Posting No. Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Name Contact Name Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Post Code Post Code Normal
County County Normal
Country/Region Code Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
No. Series No. Series Normal
Posting No. Series Posting No. Series Normal
Shipping No. Series Shipping No. Series Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
Reserve Reserve Normal
Applies-to ID Applies-to ID Normal
VAT Base Discount % VAT Base Discount % Normal
Status Status Normal
Invoice Discount Calculation Invoice Discount Calculation Normal
Invoice Discount Value Invoice Discount Value Normal
Release Status Release Status Normal
Dimension Set ID Dimension Set ID Normal
Contact No. Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Shipping Advice Shipping Advice Normal
Completely Shipped Completely Shipped FlowField
Location Filter Location Filter FlowFilter
Shipping Time Shipping Time Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Date Filter Date Filter FlowFilter
Description Description Normal
Service Order Type Service Order Type Normal
Link Service to Service Item Link Service to Service Item Normal
Priority Priority Normal
Allocated Hours Allocated Hours FlowField
Phone No. Phone No. Normal
E-Mail E-Mail Normal
Phone No. 2 Phone No. 2 Normal
Fax No. Fax No. Normal
No. of Unallocated Items No. of Unallocated Items FlowField
Order Time Order Time Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Actual Response Time (Hours) Actual Response Time (Hours) Normal
Service Time (Hours) Service Time (Hours) Normal
Response Date Response Date Normal
Response Time Response Time Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Finishing Date Finishing Date Normal
Finishing Time Finishing Time Normal
Contract Serv. Hours Exist Contract Serv. Hours Exist FlowField
Reallocation Needed Reallocation Needed FlowField
Notify Customer Notify Customer Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Warning Status Warning Status Normal
No. of Allocations No. of Allocations FlowField
Contract No. Contract No. Normal
Type Filter Type Filter FlowFilter
Customer Filter Customer Filter FlowFilter
Resource Filter Resource Filter FlowFilter
Contract Filter Contract Filter FlowFilter
Ship-to Fax No. Ship-to Fax No. Normal
Ship-to E-Mail Ship-to E-Mail Normal
Resource Group Filter Resource Group Filter FlowFilter
Ship-to Phone Ship-to Phone Normal
Ship-to Phone 2 Ship-to Phone 2 Normal
Service Zone Filter Service Zone Filter FlowFilter
Service Zone Code Service Zone Code Normal
Expected Finishing Date Expected Finishing Date Normal
Allow Line Disc. Allow Line Disc. Normal
Assigned User ID Assigned User ID Normal
Quote No. Quote No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Service Item No. Service Item No. Normal
Service Item Group Code Service Item Group Code Normal
Item No. Item No. Normal
Serial No. Serial No. Normal
Description Description Normal
Description 2 Description 2 Normal
Repair Status Code Repair Status Code Normal
Priority Priority Normal
Response Time (Hours) Response Time (Hours) Normal
Response Date Response Date Normal
Response Time Response Time Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Finishing Date Finishing Date Normal
Finishing Time Finishing Time Normal
Service Shelf No. Service Shelf No. Normal
Warranty Starting Date (Parts) Warranty Starting Date (Parts) Normal
Warranty Ending Date (Parts) Warranty Ending Date (Parts) Normal
Warranty Warranty Normal
Warranty % (Parts) Warranty % (Parts) Normal
Warranty % (Labor) Warranty % (Labor) Normal
Warranty Starting Date (Labor) Warranty Starting Date (Labor) Normal
Warranty Ending Date (Labor) Warranty Ending Date (Labor) Normal
Contract No. Contract No. Normal
Location of Service Item Location of Service Item FlowField
Loaner No. Loaner No. Normal
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Fault Reason Code Fault Reason Code Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Fault Code Fault Code Normal
Resolution Code Resolution Code Normal
Fault Comment Fault Comment FlowField
Resolution Comment Resolution Comment FlowField
Variant Code Variant Code Normal
Service Item Loaner Comment Service Item Loaner Comment FlowField
Actual Response Time (Hours) Actual Response Time (Hours) Normal
Document Type Document Type Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Adjustment Type Adjustment Type Normal
Base Amount to Adjust Base Amount to Adjust Normal
No. of Active/Finished Allocs No. of Active/Finished Allocs FlowField
No. of Allocations No. of Allocations FlowField
No. of Previous Services No. of Previous Services FlowField
Contract Line No. Contract Line No. Normal
Ship-to Code Ship-to Code Normal
Customer No. Customer No. Normal
Date Filter Date Filter FlowFilter
Resource Filter Resource Filter FlowFilter
Allocation Date Filter Allocation Date Filter FlowFilter
Repair Status Code Filter Repair Status Code Filter FlowFilter
Allocation Status Filter Allocation Status Filter FlowFilter
Responsibility Center Responsibility Center Normal
Service Order Filter Service Order Filter FlowFilter
Resource Group Filter Resource Group Filter FlowFilter
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Release Status Release Status Normal
Dimension Set ID Dimension Set ID Normal
Document Type Document Type Normal
Customer No. Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Outstanding Quantity Outstanding Quantity Normal
Qty. to Invoice Qty. to Invoice Normal
Qty. to Ship Qty. to Ship Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Job No. Job No. Normal
Job Task No. Job Task No. Normal
Job Line Type Job Line Type Normal
Work Type Code Work Type Code Normal
Outstanding Amount Outstanding Amount Normal
Qty. Shipped Not Invoiced Qty. Shipped Not Invoiced Normal
Shipped Not Invoiced Shipped Not Invoiced Normal
Quantity Shipped Quantity Shipped Normal
Quantity Invoiced Quantity Invoiced Normal
Shipment No. Shipment No. Normal
Shipment Line No. Shipment Line No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code Normal
Outstanding Amount (LCY) Outstanding Amount (LCY) Normal
Shipped Not Invoiced (LCY) Shipped Not Invoiced (LCY) Normal
Reserved Quantity Reserved Quantity FlowField
Reserve Reserve Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
Inv. Disc. Amount to Invoice Inv. Disc. Amount to Invoice Normal
VAT Identifier VAT Identifier Normal
Dimension Set ID Dimension Set ID Normal
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Time Sheet Date Time Sheet Date Normal
Job Planning Line No. Job Planning Line No. Normal
Job Remaining Qty. Job Remaining Qty. Normal
Job Remaining Qty. (Base) Job Remaining Qty. (Base) Normal
Job Remaining Total Cost Job Remaining Total Cost Normal
Job Remaining Total Cost (LCY) Job Remaining Total Cost (LCY) Normal
Job Remaining Line Amount Job Remaining Line Amount Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Planned Planned Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Outstanding Qty. (Base) Outstanding Qty. (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Qty. to Ship (Base) Qty. to Ship (Base) Normal
Qty. Shipped Not Invd. (Base) Qty. Shipped Not Invd. (Base) Normal
Qty. Shipped (Base) Qty. Shipped (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Responsibility Center Responsibility Center Normal
Substitution Available Substitution Available FlowField
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Product Group Code Product Group Code Normal
Whse. Outstanding Qty. (Base) Whse. Outstanding Qty. (Base) FlowField
Completely Shipped Completely Shipped Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Planned Delivery Date Planned Delivery Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Service Item No. Service Item No. Normal
Appl.-to Service Entry Appl.-to Service Entry Normal
Service Item Line No. Service Item Line No. Normal
Service Item Serial No. Service Item Serial No. Normal
Service Item Line Description Service Item Line Description FlowField
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Posting Date Posting Date Normal
Order Date Order Date Normal
Needed by Date Needed by Date Normal
Ship-to Code Ship-to Code Normal
Qty. to Consume Qty. to Consume Normal
Quantity Consumed Quantity Consumed Normal
Qty. to Consume (Base) Qty. to Consume (Base) Normal
Qty. Consumed (Base) Qty. Consumed (Base) Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Fault Code Fault Code Normal
Resolution Code Resolution Code Normal
Exclude Warranty Exclude Warranty Normal
Warranty Warranty Normal
Contract No. Contract No. Normal
Contract Disc. % Contract Disc. % Normal
Warranty Disc. % Warranty Disc. % Normal
Component Line No. Component Line No. Normal
Spare Part Action Spare Part Action Normal
Fault Reason Code Fault Reason Code Normal
Replaced Item No. Replaced Item No. Normal
Exclude Contract Discount Exclude Contract Discount Normal
Replaced Item Type Replaced Item Type Normal
Price Adjmt. Status Price Adjmt. Status Normal
Line Discount Type Line Discount Type Normal
Copy Components From Copy Components From Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Qty. Picked Qty. Picked Normal
Qty. Picked (Base) Qty. Picked (Base) Normal
Completely Picked Completely Picked Normal
Pick Qty. (Base) Pick Qty. (Base) Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Create Service Item Create Service Item Normal
Default Contract Discount % Default Contract Discount % Normal
Default Serv. Price Group Code Default Serv. Price Group Code Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Code Code Normal
Description Description Normal
Account No. Account No. Normal
Default Unit Price Default Unit Price Normal
Default Quantity Default Quantity Normal
Unit of Measure Code Unit of Measure Code Normal
Cost Type Cost Type Normal
Service Zone Code Service Zone Code Normal
Default Unit Cost Default Unit Cost Normal
Type Type Normal
No. No. Normal
Table Line No. Table Line No. Normal
Line No. Line No. Normal
Comment Comment Normal
Date Date Normal
Table Subtype Table Subtype Normal
Table Name Table Name Normal
Entry No. Entry No. Normal
Service Contract No. Service Contract No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Serv. Contract Acc. Gr. Code Serv. Contract Acc. Gr. Code Normal
Document Line No. Document Line No. Normal
Moved from Prepaid Acc. Moved from Prepaid Acc. Normal
Posting Date Posting Date Normal
Amount (LCY) Amount (LCY) Normal
Customer No. Customer No. Normal
Ship-to Code Ship-to Code Normal
Item No. (Serviced) Item No. (Serviced) Normal
Serial No. (Serviced) Serial No. (Serviced) Normal
User ID User ID Normal
Contract Invoice Period Contract Invoice Period Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Service Item No. (Serviced) Service Item No. (Serviced) Normal
Variant Code (Serviced) Variant Code (Serviced) Normal
Contract Group Code Contract Group Code Normal
Type Type Normal
No. No. Normal
Cost Amount Cost Amount Normal
Discount Amount Discount Amount Normal
Unit Cost Unit Cost Normal
Quantity Quantity Normal
Charged Qty. Charged Qty. Normal
Unit Price Unit Price Normal
Discount % Discount % Normal
Contract Disc. Amount Contract Disc. Amount Normal
Bill-to Customer No. Bill-to Customer No. Normal
Fault Reason Code Fault Reason Code Normal
Description Description Normal
Service Order Type Service Order Type Normal
Service Order No. Service Order No. Normal
Job No. Job No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Location Code Location Code Normal
Unit of Measure Code Unit of Measure Code Normal
Work Type Code Work Type Code Normal
Bin Code Bin Code Normal
Responsibility Center Responsibility Center Normal
Variant Code Variant Code Normal
Entry Type Entry Type Normal
Open Open Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Service Price Group Code Service Price Group Code Normal
Prepaid Prepaid Normal
Apply Until Entry No. Apply Until Entry No. Normal
Applies-to Entry No. Applies-to Entry No. Normal
Amount Amount Normal
Job Task No. Job Task No. Normal
Job Line Type Job Line Type Normal
Job Posted Job Posted Normal
Dimension Set ID Dimension Set ID Normal
Entry No. Entry No. Normal
Document No. Document No. Normal
Posting Date Posting Date Normal
Customer No. Customer No. Normal
Ship-to Code Ship-to Code Normal
Bill-to Customer No. Bill-to Customer No. Normal
Variant Code (Serviced) Variant Code (Serviced) Normal
Service Item No. (Serviced) Service Item No. (Serviced) Normal
Item No. (Serviced) Item No. (Serviced) Normal
Serial No. (Serviced) Serial No. (Serviced) Normal
Service Item Group (Serviced) Service Item Group (Serviced) Normal
Service Order No. Service Order No. Normal
Service Contract No. Service Contract No. Normal
Fault Reason Code Fault Reason Code Normal
Fault Area Code Fault Area Code Normal
Fault Code Fault Code Normal
Symptom Code Symptom Code Normal
Resolution Code Resolution Code Normal
Type Type Normal
No. No. Normal
Quantity Quantity Normal
Work Type Code Work Type Code Normal
Unit of Measure Code Unit of Measure Code Normal
Amount Amount Normal
Description Description Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Open Open Normal
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Variant Code Variant Code Normal
Service Order Line No. Service Order Line No. Normal
Dimension Set ID Dimension Set ID Normal
Document No. Document No. Normal
Line No. Line No. Normal
Entry No. Entry No. Normal
Type Type Normal
No. No. Normal
Quantity Quantity Normal
Posting Date Posting Date Normal
Service Contract No. Service Contract No. Normal
Starting Date Starting Date Normal
Day Day Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Valid on Holidays Valid on Holidays Normal
Service Contract Type Service Contract Type Normal
Primary Key Primary Key Normal
Fault Reporting Level Fault Reporting Level Normal
Link Service to Service Item Link Service to Service Item Normal
Salesperson Mandatory Salesperson Mandatory Normal
Warranty Disc. % (Parts) Warranty Disc. % (Parts) Normal
Warranty Disc. % (Labor) Warranty Disc. % (Labor) Normal
Contract Rsp. Time Mandatory Contract Rsp. Time Mandatory Normal
Service Order Starting Fee Service Order Starting Fee Normal
Register Contract Changes Register Contract Changes Normal
Contract Inv. Line Text Code Contract Inv. Line Text Code Normal
Contract Line Inv. Text Code Contract Line Inv. Text Code Normal
Contract Inv. Period Text Code Contract Inv. Period Text Code Normal
Contract Credit Line Text Code Contract Credit Line Text Code Normal
Send First Warning To Send First Warning To Normal
Send Second Warning To Send Second Warning To Normal
Send Third Warning To Send Third Warning To Normal
First Warning Within (Hours) First Warning Within (Hours) Normal
Second Warning Within (Hours) Second Warning Within (Hours) Normal
Third Warning Within (Hours) Third Warning Within (Hours) Normal
Next Service Calc. Method Next Service Calc. Method Normal
Service Order Type Mandatory Service Order Type Mandatory Normal
Service Zones Option Service Zones Option Normal
Service Order Start Mandatory Service Order Start Mandatory Normal
Service Order Finish Mandatory Service Order Finish Mandatory Normal
Resource Skills Option Resource Skills Option Normal
One Service Item Line/Order One Service Item Line/Order Normal
Unit of Measure Mandatory Unit of Measure Mandatory Normal
Fault Reason Code Mandatory Fault Reason Code Mandatory Normal
Contract Serv. Ord. Max. Days Contract Serv. Ord. Max. Days Normal
Last Contract Service Date Last Contract Service Date Normal
Work Type Code Mandatory Work Type Code Mandatory Normal
Logo Position on Documents Logo Position on Documents Normal
Use Contract Cancel Reason Use Contract Cancel Reason Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Default Warranty Duration Default Warranty Duration Normal
Service Invoice Nos. Service Invoice Nos. Normal
Contract Invoice Nos. Contract Invoice Nos. Normal
Service Item Nos. Service Item Nos. Normal
Service Order Nos. Service Order Nos. Normal
Service Contract Nos. Service Contract Nos. Normal
Contract Template Nos. Contract Template Nos. Normal
Troubleshooting Nos. Troubleshooting Nos. Normal
Prepaid Posting Document Nos. Prepaid Posting Document Nos. Normal
Loaner Nos. Loaner Nos. Normal
Serv. Job Responsibility Code Serv. Job Responsibility Code Normal
Contract Value Calc. Method Contract Value Calc. Method Normal
Contract Value % Contract Value % Normal
Service Quote Nos. Service Quote Nos. Normal
Posted Service Invoice Nos. Posted Service Invoice Nos. Normal
Posted Serv. Credit Memo Nos. Posted Serv. Credit Memo Nos. Normal
Posted Service Shipment Nos. Posted Service Shipment Nos. Normal
Shipment on Invoice Shipment on Invoice Normal
Copy Comments Order to Invoice Copy Comments Order to Invoice Normal
Copy Comments Order to Shpt. Copy Comments Order to Shpt. Normal
Service Credit Memo Nos. Service Credit Memo Nos. Normal
Base Calendar Code Base Calendar Code Normal
Contract Credit Memo Nos. Contract Credit Memo Nos. Normal
Document No. Document No. Normal
Entry No. Entry No. Normal
Event No. Event No. Normal
Service Item Line No. Service Item Line No. Normal
Afer Afer Normal
Before Before Normal
Change Date Change Date Normal
Change Time Change Time Normal
User ID User ID Normal
Document Type Document Type Normal
No. No. Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Code Unit of Measure Code Normal
Item No. Item No. Normal
Last Date Modified Last Date Modified Normal
Comment Comment FlowField
Blocked Blocked Normal
No. Series No. Series Normal
Document No. Document No. FlowField
Lent Lent FlowField
Serial No. Serial No. Normal
Document Type Document Type FlowField
Entry No. Entry No. Normal
Loaner No. Loaner No. Normal
Document No. Document No. Normal
Service Item Line No. Service Item Line No. Normal
Service Item No. Service Item No. Normal
Service Item Group Code Service Item Group Code Normal
Customer No. Customer No. Normal
Date Lent Date Lent Normal
Time Lent Time Lent Normal
Date Received Date Received Normal
Time Received Time Received Normal
Lent Lent Normal
Document Type Document Type Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Exclude Warranty Discount Exclude Warranty Discount Normal
Exclude Contract Discount Exclude Contract Discount Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Fault Code Fault Code Normal
Symptom Code Symptom Code Normal
Fault Area Code Fault Area Code Normal
Resolution Code Resolution Code Normal
Occurrences Occurrences Normal
Description Description Normal
Service Item Group Code Service Item Group Code Normal
Created Manually Created Manually Normal
Type Type Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Service Order Status Service Order Status Normal
Priority Priority Normal
Initial Initial Normal
Partly Serviced Partly Serviced Normal
In Process In Process Normal
Finished Finished Normal
Referred Referred Normal
Spare Part Ordered Spare Part Ordered Normal
Spare Part Received Spare Part Received Normal
Waiting for Customer Waiting for Customer Normal
Quote Finished Quote Finished Normal
Posting Allowed Posting Allowed Normal
Pending Status Allowed Pending Status Allowed Normal
In Process Status Allowed In Process Status Allowed Normal
Finished Status Allowed Finished Status Allowed Normal
On Hold Status Allowed On Hold Status Allowed Normal
Service Order Status Service Order Status Normal
Priority Priority Normal
No. No. Normal
Description Description Normal
Service Order No. Service Order No. Normal
Entry Type Entry Type Normal
Posting Group Type Posting Group Type Normal
No. No. Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Unit of Measure Code Unit of Measure Code Normal
Work Type Code Work Type Code Normal
Quantity Quantity Normal
Total Cost Total Cost Normal
Total Price Total Price Normal
Appl.-to Service Entry Appl.-to Service Entry Normal
Service Contract No. Service Contract No. Normal
Service Item No. Service Item No. Normal
Qty. to Invoice Qty. to Invoice Normal
Location Code Location Code Normal
Dimension Entry No. Dimension Entry No. Normal
Line Discount % Line Discount % Normal
Dimension Set ID Dimension Set ID Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
From Warranty Entry No. From Warranty Entry No. Normal
To Warranty Entry No. To Warranty Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Entry No. Entry No. Normal
To Address To Address Normal
Copy-to Address Copy-to Address Normal
Subject Line Subject Line Normal
Body Line Body Line Normal
Attachment Filename Attachment Filename Normal
Sending Date Sending Date Normal
Sending Time Sending Time Normal
Status Status Normal
Document Type Document Type Normal
Document No. Document No. Normal
Source Document Type Source Document Type Normal
Source Document No. Source Document No. Normal
Destination Document Type Destination Document Type Normal
Destination Document No. Destination Document No. Normal
No. No. Normal
Serial No. Serial No. Normal
Service Item Group Code Service Item Group Code Normal
Description Description Normal
Description 2 Description 2 Normal
Status Status Normal
Priority Priority Normal
Customer No. Customer No. Normal
Ship-to Code Ship-to Code Normal
Item No. Item No. Normal
Unit of Measure Code Unit of Measure Code Normal
Location of Service Item Location of Service Item Normal
Sales Unit Price Sales Unit Price Normal
Sales Unit Cost Sales Unit Cost Normal
Warranty Starting Date (Labor) Warranty Starting Date (Labor) Normal
Warranty Ending Date (Labor) Warranty Ending Date (Labor) Normal
Warranty Starting Date (Parts) Warranty Starting Date (Parts) Normal
Warranty Ending Date (Parts) Warranty Ending Date (Parts) Normal
Warranty % (Parts) Warranty % (Parts) Normal
Warranty % (Labor) Warranty % (Labor) Normal
Response Time (Hours) Response Time (Hours) Normal
Installation Date Installation Date Normal
Sales Date Sales Date Normal
Last Service Date Last Service Date Normal
Default Contract Value Default Contract Value Normal
Default Contract Discount % Default Contract Discount % Normal
No. of Active Contracts No. of Active Contracts FlowField
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
No. Series No. Series Normal
Item Description Item Description FlowField
Name Name FlowField
Address Address FlowField
Address 2 Address 2 FlowField
Post Code Post Code FlowField
City City FlowField
Contact Contact FlowField
Phone No. Phone No. FlowField
Ship-to Name Ship-to Name FlowField
Ship-to Address Ship-to Address FlowField
Ship-to Address 2 Ship-to Address 2 FlowField
Ship-to Post Code Ship-to Post Code FlowField
Ship-to City Ship-to City FlowField
Ship-to Contact Ship-to Contact FlowField
Ship-to Phone No. Ship-to Phone No. FlowField
Usage (Cost) Usage (Cost) FlowField
Usage (Amount) Usage (Amount) FlowField
Invoiced Amount Invoiced Amount FlowField
Total Quantity Total Quantity FlowField
Total Qty. Invoiced Total Qty. Invoiced FlowField
Resources Used Resources Used FlowField
Parts Used Parts Used FlowField
Cost Used Cost Used FlowField
Vendor Name Vendor Name FlowField
Vendor Item Name Vendor Item Name Normal
Comment Comment FlowField
Service Item Components Service Item Components FlowField
Preferred Resource Preferred Resource Normal
Variant Code Variant Code Normal
County County FlowField
Ship-to County Ship-to County FlowField
Contract Cost Contract Cost FlowField
Country/Region Code Country/Region Code FlowField
Ship-to Country/Region Code Ship-to Country/Region Code FlowField
Name 2 Name 2 FlowField
Ship-to Name 2 Ship-to Name 2 FlowField
Service Price Group Code Service Price Group Code Normal
Default Contract Cost Default Contract Cost Normal
Prepaid Amount Prepaid Amount FlowField
Search Description Search Description Normal
Service Contracts Service Contracts FlowField
Total Qty. Consumed Total Qty. Consumed FlowField
Date Filter Date Filter FlowFilter
Type Filter Type Filter FlowFilter
Contract Filter Contract Filter FlowFilter
Service Order Filter Service Order Filter FlowFilter
Sales/Serv. Shpt. Document No. Sales/Serv. Shpt. Document No. Normal
Sales/Serv. Shpt. Line No. Sales/Serv. Shpt. Line No. Normal
Shipment Type Shipment Type Normal
Parent Service Item No. Parent Service Item No. Normal
Line No. Line No. Normal
Active Active Normal
Type Type Normal
No. No. Normal
Date Installed Date Installed Normal
Variant Code Variant Code Normal
Serial No. Serial No. Normal
Description Description Normal
Description 2 Description 2 Normal
Service Order No. Service Order No. Normal
From Line No. From Line No. Normal
Last Date Modified Last Date Modified Normal
Service Item No. Service Item No. Normal
Entry No. Entry No. Normal
Event No. Event No. Normal
Document No. Document No. Normal
Afer Afer Normal
Before Before Normal
Change Date Change Date Normal
Change Time Change Time Normal
User ID User ID Normal
Document Type Document Type Normal
No. No. Normal
Description Description Normal
No. Series No. Series Normal
No. No. Normal
Line No. Line No. Normal
Comment Comment Normal
Type Type Normal
No. No. Normal
Troubleshooting No. Troubleshooting No. Normal
Troubleshooting Description Troubleshooting Description FlowField
Entry No. Entry No. Normal
Status Status Normal
Document No. Document No. Normal
Allocation Date Allocation Date Normal
Resource No. Resource No. Normal
Resource Group No. Resource Group No. Normal
Service Item Line No. Service Item Line No. Normal
Allocated Hours Allocated Hours Normal
Starting Time Starting Time Normal
Finishing Time Finishing Time Normal
Description Description Normal
Reason Code Reason Code Normal
Service Item No. Service Item No. Normal
Posted Posted Normal
Service Item Description Service Item Description FlowField
Service Item Serial No. Service Item Serial No. Normal
Repair Status Repair Status FlowField
Service Started Service Started Normal
Document Type Document Type Normal
Location Code Location Code Normal
Location Name Location Name FlowField
Resource No. Resource No. Normal
Resource Name Resource Name FlowField
Starting Date Starting Date Normal
Code Code Normal
Description Description Normal
Monday Monday Normal
Tuesday Tuesday Normal
Wednesday Wednesday Normal
Thursday Thursday Normal
Friday Friday Normal
Saturday Saturday Normal
Sunday Sunday Normal
Total per Week Total per Week Normal
Code Code Normal
Description Description Normal
Type Type Normal
No. No. Normal
Skill Code Skill Code Normal
Assigned From Assigned From Normal
Source Type Source Type Normal
Source Code Source Code Normal
Code Code Normal
Description Description Normal
Resource No. Resource No. Normal
Service Zone Code Service Zone Code Normal
Starting Date Starting Date Normal
Description Description Normal
Contract Type Contract Type Normal
Contract No. Contract No. Normal
Line No. Line No. Normal
Contract Status Contract Status Normal
Service Item No. Service Item No. Normal
Description Description Normal
Serial No. Serial No. Normal
Service Item Group Code Service Item Group Code Normal
Customer No. Customer No. Normal
Ship-to Code Ship-to Code Normal
Item No. Item No. Normal
Unit of Measure Code Unit of Measure Code Normal
Response Time (Hours) Response Time (Hours) Normal
Last Planned Service Date Last Planned Service Date Normal
Next Planned Service Date Next Planned Service Date Normal
Last Service Date Last Service Date Normal
Last Preventive Maint. Date Last Preventive Maint. Date Normal
Invoiced to Date Invoiced to Date Normal
Credit Memo Date Credit Memo Date Normal
Contract Expiration Date Contract Expiration Date Normal
Service Period Service Period Normal
Line Value Line Value Normal
Line Discount % Line Discount % Normal
Line Amount Line Amount Normal
Variant Code Variant Code Normal
Starting Date Starting Date Normal
New Line New Line Normal
Credited Credited Normal
Line Cost Line Cost Normal
Line Discount Amount Line Discount Amount Normal
Profit Profit Normal
Contract No. Contract No. Normal
Contract Type Contract Type Normal
Description Description Normal
Description 2 Description 2 Normal
Status Status Normal
Change Status Change Status Normal
Customer No. Customer No. Normal
Name Name FlowField
Address Address FlowField
Address 2 Address 2 FlowField
Post Code Post Code FlowField
City City FlowField
Contact Name Contact Name Normal
Your Reference Your Reference Normal
Salesperson Code Salesperson Code Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name FlowField
Bill-to Address Bill-to Address FlowField
Bill-to Address 2 Bill-to Address 2 FlowField
Bill-to Post Code Bill-to Post Code FlowField
Bill-to City Bill-to City FlowField
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name FlowField
Ship-to Address Ship-to Address FlowField
Ship-to Address 2 Ship-to Address 2 FlowField
Ship-to Post Code Ship-to Post Code FlowField
Ship-to City Ship-to City FlowField
Serv. Contract Acc. Gr. Code Serv. Contract Acc. Gr. Code Normal
Invoice Period Invoice Period Normal
Last Invoice Date Last Invoice Date Normal
Next Invoice Date Next Invoice Date Normal
Starting Date Starting Date Normal
Expiration Date Expiration Date Normal
First Service Date First Service Date Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Calcd. Annual Amount Calcd. Annual Amount FlowField
Annual Amount Annual Amount Normal
Amount per Period Amount per Period Normal
Combine Invoices Combine Invoices Normal
Prepaid Prepaid Normal
Next Invoice Period Next Invoice Period Normal
Service Zone Code Service Zone Code Normal
Language Code Language Code Normal
Cancel Reason Code Cancel Reason Code Normal
Last Price Update Date Last Price Update Date Normal
Next Price Update Date Next Price Update Date Normal
Last Price Update % Last Price Update % Normal
Response Time (Hours) Response Time (Hours) Normal
Contract Lines on Invoice Contract Lines on Invoice Normal
No. of Posted Invoices No. of Posted Invoices FlowField
No. of Unposted Invoices No. of Unposted Invoices FlowField
Service Period Service Period Normal
Payment Terms Code Payment Terms Code Normal
Invoice afer Service Invoice afer Service Normal
Quote Type Quote Type Normal
Allow Unbalanced Amounts Allow Unbalanced Amounts Normal
Contract Group Code Contract Group Code Normal
Service Order Type Service Order Type Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Accept Before Accept Before Normal
Automatic Credit Memos Automatic Credit Memos Normal
Template No. Template No. Normal
Price Update Period Price Update Period Normal
Price Inv. Increase Code Price Inv. Increase Code Normal
Print Increase Text Print Increase Text Normal
Currency Code Currency Code Normal
No. Series No. Series Normal
Probability Probability Normal
Comment Comment FlowField
Responsibility Center Responsibility Center Normal
Phone No. Phone No. Normal
Fax No. Fax No. Normal
E-Mail E-Mail Normal
Bill-to County Bill-to County FlowField
County County FlowField
Ship-to County Ship-to County FlowField
Country/Region Code Country/Region Code FlowField
Bill-to Country/Region Code Bill-to Country/Region Code FlowField
Ship-to Country/Region Code Ship-to Country/Region Code FlowField
Name 2 Name 2 FlowField
Bill-to Name 2 Bill-to Name 2 FlowField
Ship-to Name 2 Ship-to Name 2 FlowField
Next Invoice Period Start Next Invoice Period Start Normal
Next Invoice Period End Next Invoice Period End Normal
Contract Invoice Amount Contract Invoice Amount FlowField
Contract Prepaid Amount Contract Prepaid Amount FlowField
Contract Discount Amount Contract Discount Amount FlowField
Contract Cost Amount Contract Cost Amount FlowField
Contract Gain/Loss Amount Contract Gain/Loss Amount FlowField
No. of Posted Credit Memos No. of Posted Credit Memos FlowField
No. of Unposted Credit Memos No. of Unposted Credit Memos FlowField
Type Filter Type Filter FlowFilter
Reason Code Filter Reason Code Filter FlowFilter
Posted Service Order Filter Posted Service Order Filter FlowFilter
Date Filter Date Filter FlowFilter
Item Filter Item Filter FlowFilter
Dimension Set ID Dimension Set ID Normal
Contact No. Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Bill-to Contact Bill-to Contact Normal
Last Invoice Period End Last Invoice Period End Normal
Code Code Normal
Description Description Normal
Disc. on Contr. Orders Only Disc. on Contr. Orders Only Normal
Date Filter Date Filter FlowFilter
Contract Gain/Loss Amount Contract Gain/Loss Amount FlowField
Contract Type Contract Type Normal
Contract No. Contract No. Normal
Change No. Change No. Normal
User ID User ID Normal
Date of Change Date of Change Normal
Time of Change Time of Change Normal
Contract Part Contract Part Normal
Field Description Field Description Normal
Old Value Old Value Normal
New Value New Value Normal
Type of Change Type of Change Normal
Service Item No. Service Item No. Normal
Serv. Contract Line No. Serv. Contract Line No. Normal
No. No. Normal
Description Description Normal
Invoice Period Invoice Period Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Combine Invoices Combine Invoices Normal
Prepaid Prepaid Normal
Service Zone Code Service Zone Code Normal
Language Code Language Code Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Contract Lines on Invoice Contract Lines on Invoice Normal
Default Service Period Default Service Period Normal
Invoice afer Service Invoice afer Service Normal
Allow Unbalanced Amounts Allow Unbalanced Amounts Normal
Contract Group Code Contract Group Code Normal
Service Order Type Service Order Type Normal
Automatic Credit Memos Automatic Credit Memos Normal
No. Series No. Series Normal
Price Update Period Price Update Period Normal
Price Inv. Increase Code Price Inv. Increase Code Normal
Serv. Contract Acc. Gr. Code Serv. Contract Acc. Gr. Code Normal
Entry No. Entry No. Normal
Contract No. Contract No. Normal
Contract Group Code Contract Group Code Normal
Change Date Change Date Normal
Reason Code Reason Code Normal
Type of Change Type of Change Normal
Responsibility Center Responsibility Center Normal
Customer No. Customer No. Normal
Ship-to Code Ship-to Code Normal
User ID User ID Normal
Amount Amount Normal
Contract No. Contract No. Normal
Contract Type Contract Type Normal
Description Description Normal
Description 2 Description 2 Normal
Status Status Normal
Change Status Change Status Normal
Customer No. Customer No. Normal
Name Name Normal
Address Address Normal
Address 2 Address 2 Normal
Post Code Post Code Normal
City City Normal
Contact Name Contact Name Normal
Your Reference Your Reference Normal
Salesperson Code Salesperson Code Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to City Bill-to City Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to City Ship-to City Normal
Serv. Contract Acc. Gr. Code Serv. Contract Acc. Gr. Code Normal
Invoice Period Invoice Period Normal
Last Invoice Date Last Invoice Date Normal
Next Invoice Date Next Invoice Date Normal
Starting Date Starting Date Normal
Expiration Date Expiration Date Normal
First Service Date First Service Date Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Calcd. Annual Amount Calcd. Annual Amount Normal
Annual Amount Annual Amount Normal
Amount per Period Amount per Period Normal
Combine Invoices Combine Invoices Normal
Prepaid Prepaid Normal
Next Invoice Period Next Invoice Period Normal
Service Zone Code Service Zone Code Normal
Language Code Language Code Normal
Cancel Reason Code Cancel Reason Code Normal
Last Price Update Date Last Price Update Date Normal
Next Price Update Date Next Price Update Date Normal
Last Price Update % Last Price Update % Normal
Response Time (Hours) Response Time (Hours) Normal
Contract Lines on Invoice Contract Lines on Invoice Normal
Service Period Service Period Normal
Payment Terms Code Payment Terms Code Normal
Invoice afer Service Invoice afer Service Normal
Quote Type Quote Type Normal
Allow Unbalanced Amounts Allow Unbalanced Amounts Normal
Contract Group Code Contract Group Code Normal
Service Order Type Service Order Type Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Accept Before Accept Before Normal
Automatic Credit Memos Automatic Credit Memos Normal
Template No. Template No. Normal
Price Update Period Price Update Period Normal
Price Inv. Increase Code Price Inv. Increase Code Normal
Print Increase Text Print Increase Text Normal
Currency Code Currency Code Normal
No. Series No. Series Normal
Probability Probability Normal
Responsibility Center Responsibility Center Normal
Phone No. Phone No. Normal
Fax No. Fax No. Normal
E-Mail E-Mail Normal
Bill-to County Bill-to County Normal
County County Normal
Ship-to County Ship-to County Normal
Country/Region Code Country/Region Code Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Name 2 Name 2 Normal
Bill-to Name 2 Bill-to Name 2 Normal
Ship-to Name 2 Ship-to Name 2 Normal
Next Invoice Period Start Next Invoice Period Start Normal
Next Invoice Period End Next Invoice Period End Normal
Entry No. Entry No. Normal
File Date File Date Normal
File Time File Time Normal
Filed By Filed By Normal
Reason for Filing Reason for Filing Normal
Contract Type Relation Contract Type Relation Normal
Contract No. Relation Contract No. Relation Normal
Dimension Set ID Dimension Set ID Normal
Contact No. Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Bill-to Contact Bill-to Contact Normal
Contract Type Contract Type Normal
Contract No. Contract No. Normal
Line No. Line No. Normal
Contract Status Contract Status Normal
Service Item No. Service Item No. Normal
Description Description Normal
Serial No. Serial No. Normal
Service Item Group Code Service Item Group Code Normal
Customer No. Customer No. Normal
Ship-to Code Ship-to Code Normal
Item No. Item No. Normal
Unit of Measure Code Unit of Measure Code Normal
Response Time (Hours) Response Time (Hours) Normal
Last Planned Service Date Last Planned Service Date Normal
Next Planned Service Date Next Planned Service Date Normal
Last Service Date Last Service Date Normal
Last Preventive Maint. Date Last Preventive Maint. Date Normal
Invoiced to Date Invoiced to Date Normal
Credit Memo Date Credit Memo Date Normal
Contract Expiration Date Contract Expiration Date Normal
Service Period Service Period Normal
Line Value Line Value Normal
Line Discount % Line Discount % Normal
Line Amount Line Amount Normal
Variant Code Variant Code Normal
Starting Date Starting Date Normal
New Line New Line Normal
Credited Credited Normal
Line Cost Line Cost Normal
Line Discount Amount Line Discount Amount Normal
Profit Profit Normal
Entry No. Entry No. Normal
Contract Type Contract Type Normal
Contract No. Contract No. Normal
Type Type Normal
No. No. Normal
Starting Date Starting Date Normal
Discount % Discount % Normal
Code Code Normal
Description Description Normal
Non-Prepaid Contract Acc. Non-Prepaid Contract Acc. Normal
Prepaid Contract Acc. Prepaid Contract Acc. Normal
No. No. Normal
Line No. Line No. Normal
Service Item No. Service Item No. Normal
Service Item Group Code Service Item Group Code Normal
Item No. Item No. Normal
Serial No. Serial No. Normal
Description Description Normal
Description 2 Description 2 Normal
Priority Priority Normal
Response Time (Hours) Response Time (Hours) Normal
Response Date Response Date Normal
Response Time Response Time Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Finishing Date Finishing Date Normal
Finishing Time Finishing Time Normal
Service Shelf No. Service Shelf No. Normal
Warranty Starting Date (Parts) Warranty Starting Date (Parts) Normal
Warranty Ending Date (Parts) Warranty Ending Date (Parts) Normal
Warranty Warranty Normal
Warranty % (Parts) Warranty % (Parts) Normal
Warranty % (Labor) Warranty % (Labor) Normal
Warranty Starting Date (Labor) Warranty Starting Date (Labor) Normal
Warranty Ending Date (Labor) Warranty Ending Date (Labor) Normal
Contract No. Contract No. Normal
Location of Service Item Location of Service Item FlowField
Loaner No. Loaner No. Normal
Vendor No. Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Fault Reason Code Fault Reason Code Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Fault Code Fault Code Normal
Resolution Code Resolution Code Normal
Fault Comment Fault Comment FlowField
Resolution Comment Resolution Comment FlowField
Accessory Comment Accessory Comment FlowField
Variant Code Variant Code Normal
Actual Response Time (Hours) Actual Response Time (Hours) Normal
Service Price Adjmt. Gr. Code Service Price Adjmt. Gr. Code Normal
Adjustment Type Adjustment Type Normal
Base Amount to Adjust Base Amount to Adjust Normal
No. of Active/Finished Allocs No. of Active/Finished Allocs FlowField
Ship-to Code Ship-to Code Normal
Customer No. Customer No. Normal
Date Filter Date Filter FlowFilter
Resource Filter Resource Filter FlowFilter
Allocation Date Filter Allocation Date Filter FlowFilter
Resource Group Filter Resource Group Filter FlowFilter
Responsibility Center Responsibility Center Normal
Dimension Set ID Dimension Set ID Normal
Customer No. Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Order No. Order No. Normal
Comment Comment FlowField
No. Printed No. Printed Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Name Contact Name Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Post Code Post Code Normal
County County Normal
Country/Region Code Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
No. Series No. Series Normal
Order No. Series Order No. Series Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Dimension Set ID Dimension Set ID Normal
Contact No. Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Date Filter Date Filter FlowFilter
Description Description Normal
Service Order Type Service Order Type Normal
Link Service to Service Item Link Service to Service Item Normal
Priority Priority Normal
Allocated Hours Allocated Hours FlowField
Phone No. Phone No. Normal
E-Mail E-Mail Normal
Phone No. 2 Phone No. 2 Normal
Fax No. Fax No. Normal
No. of Unallocated Items No. of Unallocated Items FlowField
Order Time Order Time Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Actual Response Time (Hours) Actual Response Time (Hours) Normal
Service Time (Hours) Service Time (Hours) Normal
Response Date Response Date Normal
Response Time Response Time Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Finishing Date Finishing Date Normal
Finishing Time Finishing Time Normal
Contract Serv. Hours Exist Contract Serv. Hours Exist FlowField
Reallocation Needed Reallocation Needed FlowField
Notify Customer Notify Customer Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Warning Status Warning Status Normal
No. of Allocations No. of Allocations FlowField
Contract No. Contract No. Normal
Type Filter Type Filter FlowFilter
Customer Filter Customer Filter FlowFilter
Resource Filter Resource Filter FlowFilter
Contract Filter Contract Filter FlowFilter
Ship-to Fax No. Ship-to Fax No. Normal
Ship-to E-Mail Ship-to E-Mail Normal
Resource Group Filter Resource Group Filter FlowFilter
Ship-to Phone Ship-to Phone Normal
Ship-to Phone 2 Ship-to Phone 2 Normal
Service Zone Filter Service Zone Filter FlowFilter
Service Zone Code Service Zone Code Normal
Expected Finishing Date Expected Finishing Date Normal
Allow Line Disc. Allow Line Disc. Normal
Customer No. Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Work Type Code Work Type Code Normal
Qty. Shipped Not Invoiced Qty. Shipped Not Invoiced Normal
Quantity Invoiced Quantity Invoiced Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Dimension Set ID Dimension Set ID Normal
Time Sheet No. Time Sheet No. Normal
Time Sheet Line No. Time Sheet Line No. Normal
Time Sheet Date Time Sheet Date Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Qty. Shipped Not Invd. (Base) Qty. Shipped Not Invd. (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
Responsibility Center Responsibility Center Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Product Group Code Product Group Code Normal
Correction Correction Normal
Appl.-to Warranty Entry Appl.-to Warranty Entry Normal
Service Item No. Service Item No. Normal
Appl.-to Service Entry Appl.-to Service Entry Normal
Service Item Line No. Service Item Line No. Normal
Service Item Serial No. Service Item Serial No. Normal
Service Item Line Description Service Item Line Description Normal
Posting Date Posting Date Normal
Order Date Order Date Normal
Needed by Date Needed by Date Normal
Ship-to Code Ship-to Code Normal
Quantity Consumed Quantity Consumed Normal
Qty. Consumed (Base) Qty. Consumed (Base) Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Fault Code Fault Code Normal
Resolution Code Resolution Code Normal
Exclude Warranty Exclude Warranty Normal
Warranty Warranty Normal
Contract No. Contract No. Normal
Contract Disc. % Contract Disc. % Normal
Warranty Disc. % Warranty Disc. % Normal
Component Line No. Component Line No. Normal
Spare Part Action Spare Part Action Normal
Fault Reason Code Fault Reason Code Normal
Replaced Item No. Replaced Item No. Normal
Exclude Contract Discount Exclude Contract Discount Normal
Replaced Item Type Replaced Item Type Normal
Price Adjmt. Status Price Adjmt. Status Normal
Line Discount Type Line Discount Type Normal
Copy Components From Copy Components From Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Customer No. Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Order No. Order No. Normal
Comment Comment FlowField
No. Printed No. Printed Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
Shipping No. Shipping No. Normal
Posting No. Posting No. Normal
Last Shipping No. Last Shipping No. Normal
Last Posting No. Last Posting No. Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Name Contact Name Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Post Code Post Code Normal
County County Normal
Country/Region Code Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
No. Series No. Series Normal
Shipping No. Series Shipping No. Series Normal
Order No. Series Order No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Dimension Set ID Dimension Set ID Normal
Contact No. Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Description Description Normal
Service Order Type Service Order Type Normal
Link Service to Service Item Link Service to Service Item Normal
Priority Priority Normal
Allocated Hours Allocated Hours FlowField
Phone No. Phone No. Normal
E-Mail E-Mail Normal
Phone No. 2 Phone No. 2 Normal
Fax No. Fax No. Normal
No. of Unallocated Items No. of Unallocated Items FlowField
Order Time Order Time Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Actual Response Time (Hours) Actual Response Time (Hours) Normal
Service Time (Hours) Service Time (Hours) Normal
Response Date Response Date Normal
Response Time Response Time Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Finishing Date Finishing Date Normal
Finishing Time Finishing Time Normal
Contract Serv. Hours Exist Contract Serv. Hours Exist FlowField
Reallocation Needed Reallocation Needed FlowField
Notify Customer Notify Customer Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Warning Status Warning Status Normal
No. of Allocations No. of Allocations FlowField
Contract No. Contract No. Normal
Type Filter Type Filter FlowFilter
Customer Filter Customer Filter FlowFilter
Resource Filter Resource Filter FlowFilter
Contract Filter Contract Filter FlowFilter
Ship-to Fax No. Ship-to Fax No. Normal
Ship-to E-Mail Ship-to E-Mail Normal
Resource Group Filter Resource Group Filter FlowFilter
Ship-to Phone Ship-to Phone Normal
Ship-to Phone 2 Ship-to Phone 2 Normal
Service Zone Filter Service Zone Filter FlowFilter
Service Zone Code Service Zone Code Normal
Expected Finishing Date Expected Finishing Date Normal
Allow Line Disc. Allow Line Disc. Normal
Customer No. Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Work Type Code Work Type Code Normal
Shipment No. Shipment No. Normal
Shipment Line No. Shipment Line No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Base Amount VAT Base Amount Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
VAT Identifier VAT Identifier Normal
Dimension Set ID Dimension Set ID Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Responsibility Center Responsibility Center Normal
Substitution Available Substitution Available Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Product Group Code Product Group Code Normal
Service Item No. Service Item No. Normal
Appl.-to Service Entry Appl.-to Service Entry Normal
Service Item Line No. Service Item Line No. Normal
Service Item Serial No. Service Item Serial No. Normal
Service Item Line Description Service Item Line Description Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Posting Date Posting Date Normal
Needed by Date Needed by Date Normal
Ship-to Code Ship-to Code Normal
Quantity Consumed Quantity Consumed Normal
Qty. Consumed (Base) Qty. Consumed (Base) Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Fault Code Fault Code Normal
Resolution Code Resolution Code Normal
Exclude Warranty Exclude Warranty Normal
Warranty Warranty Normal
Contract No. Contract No. Normal
Contract Disc. % Contract Disc. % Normal
Warranty Disc. % Warranty Disc. % Normal
Component Line No. Component Line No. Normal
Spare Part Action Spare Part Action Normal
Fault Reason Code Fault Reason Code Normal
Replaced Item No. Replaced Item No. Normal
Exclude Contract Discount Exclude Contract Discount Normal
Replaced Item Type Replaced Item Type Normal
Price Adjmt. Status Price Adjmt. Status Normal
Line Discount Type Line Discount Type Normal
Copy Components From Copy Components From Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Customer No. Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Posting Date Posting Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Comment Comment FlowField
No. Printed No. Printed Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Contact Name Contact Name Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Post Code Post Code Normal
County County Normal
Country/Region Code Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Pre-Assigned No. Series Pre-Assigned No. Series Normal
No. Series No. Series Normal
Pre-Assigned No. Pre-Assigned No. Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Dimension Set ID Dimension Set ID Normal
Contact No. Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Description Description Normal
Service Order Type Service Order Type Normal
Link Service to Service Item Link Service to Service Item Normal
Priority Priority Normal
Allocated Hours Allocated Hours FlowField
Phone No. Phone No. Normal
E-Mail E-Mail Normal
Phone No. 2 Phone No. 2 Normal
Fax No. Fax No. Normal
No. of Unallocated Items No. of Unallocated Items FlowField
Order Time Order Time Normal
Default Response Time (Hours) Default Response Time (Hours) Normal
Actual Response Time (Hours) Actual Response Time (Hours) Normal
Service Time (Hours) Service Time (Hours) Normal
Response Date Response Date Normal
Response Time Response Time Normal
Starting Date Starting Date Normal
Starting Time Starting Time Normal
Finishing Date Finishing Date Normal
Finishing Time Finishing Time Normal
Contract Serv. Hours Exist Contract Serv. Hours Exist FlowField
Reallocation Needed Reallocation Needed FlowField
Notify Customer Notify Customer Normal
Max. Labor Unit Price Max. Labor Unit Price Normal
Warning Status Warning Status Normal
No. of Allocations No. of Allocations FlowField
Contract No. Contract No. Normal
Type Filter Type Filter FlowFilter
Customer Filter Customer Filter FlowFilter
Resource Filter Resource Filter FlowFilter
Contract Filter Contract Filter FlowFilter
Ship-to Fax No. Ship-to Fax No. Normal
Ship-to E-Mail Ship-to E-Mail Normal
Resource Group Filter Resource Group Filter FlowFilter
Ship-to Phone Ship-to Phone Normal
Ship-to Phone 2 Ship-to Phone 2 Normal
Service Zone Filter Service Zone Filter FlowFilter
Service Zone Code Service Zone Code Normal
Expected Finishing Date Expected Finishing Date Normal
Allow Line Disc. Allow Line Disc. Normal
Customer No. Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Line Discount Amount Line Discount Amount Normal
Amount Amount Normal
Amount Including VAT Amount Including VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Work Type Code Work Type Code Normal
Shipment No. Shipment No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Inv. Discount Amount Inv. Discount Amount Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
System-Created Entry System-Created Entry Normal
Line Amount Line Amount Normal
VAT Difference VAT Difference Normal
VAT Identifier VAT Identifier Normal
Dimension Set ID Dimension Set ID Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Responsibility Center Responsibility Center Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Product Group Code Product Group Code Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Service Item No. Service Item No. Normal
Appl.-to Service Entry Appl.-to Service Entry Normal
Service Item Serial No. Service Item Serial No. Normal
Service Item Line Description Service Item Line Description Normal
Posting Date Posting Date Normal
Needed by Date Needed by Date Normal
Ship-to Code Ship-to Code Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Symptom Code Symptom Code Normal
Fault Code Fault Code Normal
Resolution Code Resolution Code Normal
Exclude Warranty Exclude Warranty Normal
Warranty Warranty Normal
Contract No. Contract No. Normal
Contract Disc. % Contract Disc. % Normal
Warranty Disc. % Warranty Disc. % Normal
Component Line No. Component Line No. Normal
Spare Part Action Spare Part Action Normal
Fault Reason Code Fault Reason Code Normal
Replaced Item No. Replaced Item No. Normal
Exclude Contract Discount Exclude Contract Discount Normal
Price Adjmt. Status Price Adjmt. Status Normal
Line Discount Type Line Discount Type Normal
Copy Components From Copy Components From Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Code Code Normal
Description Description Normal
Currency Code Currency Code Normal
Standard Service Code Standard Service Code Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Amount Excl. VAT Amount Excl. VAT Normal
Unit of Measure Code Unit of Measure Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Variant Code Variant Code Normal
Dimension Set ID Dimension Set ID Normal
Service Item Group Code Service Item Group Code Normal
Code Code Normal
Description Description FlowField
Code Code Normal
Description Description Normal
Service Price Group Code Service Price Group Code Normal
Fault Area Code Fault Area Code Normal
Cust. Price Group Code Cust. Price Group Code Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Include Discounts Include Discounts Normal
Adjustment Type Adjustment Type Normal
Amount Amount Normal
Include VAT Include VAT Normal
Code Code Normal
Description Description Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Type Type Normal
No. No. Normal
Work Type Work Type Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
Description Description Normal
Document Type Document Type Normal
Document No. Document No. Normal
Service Line No. Service Line No. Normal
Service Item Line No. Service Item Line No. Normal
Service Item No. Service Item No. Normal
Serv. Price Adjmt. Gr. Code Serv. Price Adjmt. Gr. Code Normal
Type Type Normal
No. No. Normal
Description Description Normal
Quantity Quantity Normal
Amount Amount Normal
New Amount New Amount Normal
Unit Price Unit Price Normal
New Unit Price New Unit Price Normal
Unit Cost Unit Cost Normal
Discount % Discount % Normal
Discount Amount Discount Amount Normal
Amount Incl. VAT Amount Incl. VAT Normal
New Amount incl. VAT New Amount incl. VAT Normal
Weight Weight Normal
Adjustment Type Adjustment Type Normal
Service Price Group Code Service Price Group Code Normal
Manually Adjusted Manually Adjusted Normal
VAT % VAT % Normal
New Amount Excl. VAT New Amount Excl. VAT Normal
Code Code Normal
Description Description Normal
Warranty Date Formula Warranty Date Formula Normal
Man. Warranty Date Entry Reqd. Man. Warranty Date Entry Reqd. Normal
Man. Expir. Date Entry Reqd. Man. Expir. Date Entry Reqd. Normal
Strict Expiration Posting Strict Expiration Posting Normal
SN Specific Tracking SN Specific Tracking Normal
SN Info. Inbound Must Exist SN Info. Inbound Must Exist Normal
SN Info. Outbound Must Exist SN Info. Outbound Must Exist Normal
SN Warehouse Tracking SN Warehouse Tracking Normal
SN Purchase Inbound Tracking SN Purchase Inbound Tracking Normal
SN Purchase Outbound Tracking SN Purchase Outbound Tracking Normal
SN Sales Inbound Tracking SN Sales Inbound Tracking Normal
SN Sales Outbound Tracking SN Sales Outbound Tracking Normal
SN Pos. Adjmt. Inb. Tracking SN Pos. Adjmt. Inb. Tracking Normal
SN Pos. Adjmt. Outb. Tracking SN Pos. Adjmt. Outb. Tracking Normal
SN Neg. Adjmt. Inb. Tracking SN Neg. Adjmt. Inb. Tracking Normal
SN Neg. Adjmt. Outb. Tracking SN Neg. Adjmt. Outb. Tracking Normal
SN Transfer Tracking SN Transfer Tracking Normal
SN Manuf. Inbound Tracking SN Manuf. Inbound Tracking Normal
SN Manuf. Outbound Tracking SN Manuf. Outbound Tracking Normal
SN Assembly Inbound Tracking SN Assembly Inbound Tracking Normal
SN Assembly Outbound Tracking SN Assembly Outbound Tracking Normal
Lot Specific Tracking Lot Specific Tracking Normal
Lot Info. Inbound Must Exist Lot Info. Inbound Must Exist Normal
Lot Info. Outbound Must Exist Lot Info. Outbound Must Exist Normal
Lot Warehouse Tracking Lot Warehouse Tracking Normal
Lot Purchase Inbound Tracking Lot Purchase Inbound Tracking Normal
Lot Purchase Outbound Tracking Lot Purchase Outbound Tracking Normal
Lot Sales Inbound Tracking Lot Sales Inbound Tracking Normal
Lot Sales Outbound Tracking Lot Sales Outbound Tracking Normal
Lot Pos. Adjmt. Inb. Tracking Lot Pos. Adjmt. Inb. Tracking Normal
Lot Pos. Adjmt. Outb. Tracking Lot Pos. Adjmt. Outb. Tracking Normal
Lot Neg. Adjmt. Inb. Tracking Lot Neg. Adjmt. Inb. Tracking Normal
Lot Neg. Adjmt. Outb. Tracking Lot Neg. Adjmt. Outb. Tracking Normal
Lot Transfer Tracking Lot Transfer Tracking Normal
Lot Manuf. Inbound Tracking Lot Manuf. Inbound Tracking Normal
Lot Manuf. Outbound Tracking Lot Manuf. Outbound Tracking Normal
Lot Assembly Inbound Tracking Lot Assembly Inbound Tracking Normal
Lot Assembly Outbound Tracking Lot Assembly Outbound Tracking Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Serial No. Serial No. Normal
Description Description Normal
Blocked Blocked Normal
Comment Comment FlowField
Inventory Inventory FlowField
Date Filter Date Filter FlowFilter
Location Filter Location Filter FlowFilter
Bin Filter Bin Filter FlowFilter
Expired Inventory Expired Inventory FlowField
Item No. Item No. Normal
Variant Code Variant Code Normal
Lot No. Lot No. Normal
Description Description Normal
Test Quality Test Quality Normal
Certificate Number Certificate Number Normal
Blocked Blocked Normal
Comment Comment FlowField
Inventory Inventory FlowField
Date Filter Date Filter FlowFilter
Location Filter Location Filter FlowFilter
Bin Filter Bin Filter FlowFilter
Expired Inventory Expired Inventory FlowField
Type Type Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Serial/Lot No. Serial/Lot No. Normal
Line No. Line No. Normal
Date Date Normal
Comment Comment Normal
Item Entry No. Item Entry No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Value Entry No. Value Entry No. Normal
Source RowId Source RowId Normal
Item Entry No. Item Entry No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Order No. Order No. Normal
Order Line No. Order Line No. Normal
Line No. Line No. Normal
Parent Item Ledger Entry No. Parent Item Ledger Entry No. Normal
Level Level Normal
Item No. Item No. Normal
Posting Date Posting Date Normal
Entry Type Entry Type Normal
Source Type Source Type Normal
Source No. Source No. Normal
Source Name Source Name Normal
Document No. Document No. Normal
Description Description Normal
Location Code Location Code Normal
Quantity Quantity Normal
Remaining Quantity Remaining Quantity Normal
Open Open Normal
Positive Positive Normal
Variant Code Variant Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Item Ledger Entry No. Item Ledger Entry No. Normal
Created By Created By Normal
Created on Created on Normal
Record Identifier Record Identifier Normal
Item Description Item Description Normal
Already Traced Already Traced Normal
Entry No. Entry No. Normal
Level Level Normal
Serial No. Filter Serial No. Filter Normal
Lot No. Filter Lot No. Filter Normal
Item No. Filter Item No. Filter Normal
Variant Filter Variant Filter Normal
Trace Method Trace Method Normal
Show Components Show Components Normal
Entry No. Entry No. Normal
Table No. Table No. Normal
Table Name Table Name Normal
Record Identifier Record Identifier Normal
Search Record ID Search Record ID Normal
Primary Key Primary Key Normal
Primary Key Field 1 No. Primary Key Field 1 No. Normal
Primary Key Field 1 Name Primary Key Field 1 Name FlowField
Primary Key Field 1 Value Primary Key Field 1 Value Normal
Primary Key Field 2 No. Primary Key Field 2 No. Normal
Primary Key Field 2 Name Primary Key Field 2 Name FlowField
Primary Key Field 2 Value Primary Key Field 2 Value Normal
Primary Key Field 3 No. Primary Key Field 3 No. Normal
Primary Key Field 3 Name Primary Key Field 3 Name FlowField
Primary Key Field 3 Value Primary Key Field 3 Value Normal
Level Level Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Location Code Location Code Normal
Quantity (Base) Quantity (Base) Normal
Description Description Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Serial No. Serial No. Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Qty. to Handle (Base) Qty. to Handle (Base) Normal
Qty. to Invoice (Base) Qty. to Invoice (Base) Normal
Quantity Handled (Base) Quantity Handled (Base) Normal
Quantity Invoiced (Base) Quantity Invoiced (Base) Normal
Qty. to Handle Qty. to Handle Normal
Buffer Status Buffer Status Normal
Buffer Status2 Buffer Status2 Normal
New Serial No. New Serial No. Normal
New Lot No. New Lot No. Normal
Source Type Filter Source Type Filter FlowFilter
Qty. Registered (Base) Qty. Registered (Base) Normal
Put-away Qty. (Base) Put-away Qty. (Base) FlowField
Pick Qty. (Base) Pick Qty. (Base) FlowField
Created by Whse. Activity Line Created by Whse. Activity Line Normal
Lot No. Lot No. Normal
Variant Code Variant Code Normal
New Expiration Date New Expiration Date Normal
Code Code Normal
Description Description Normal
Default Location Code Default Location Code Normal
Inventory Value Zero Inventory Value Zero Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
No. No. Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Pay-to Name Pay-to Name Normal
Pay-to Name 2 Pay-to Name 2 Normal
Pay-to Address Pay-to Address Normal
Pay-to Address 2 Pay-to Address 2 Normal
Pay-to City Pay-to City Normal
Pay-to Contact Pay-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Posting Date Posting Date Normal
Expected Receipt Date Expected Receipt Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Vendor Posting Group Vendor Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Invoice Disc. Code Invoice Disc. Code Normal
Language Code Language Code Normal
Purchaser Code Purchaser Code Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
VAT Registration No. VAT Registration No. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Buy-from Vendor Name Buy-from Vendor Name Normal
Buy-from Vendor Name 2 Buy-from Vendor Name 2 Normal
Buy-from Address Buy-from Address Normal
Buy-from Address 2 Buy-from Address 2 Normal
Buy-from City Buy-from City Normal
Buy-from Contact Buy-from Contact Normal
Pay-to Post Code Pay-to Post Code Normal
Pay-to County Pay-to County Normal
Pay-to Country/Region Code Pay-to Country/Region Code Normal
Buy-from Post Code Buy-from Post Code Normal
Buy-from County Buy-from County Normal
Buy-from Country/Region Code Buy-from Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Order Address Code Order Address Code Normal
Entry Point Entry Point Normal
Correction Correction Normal
Document Date Document Date Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
No. Series No. Series Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Buy-from Contact No. Buy-from Contact No. Normal
Pay-to Contact No. Pay-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Vendor Authorization No. Vendor Authorization No. Normal
Return Order No. Return Order No. Normal
Return Order No. Series Return Order No. Series Normal
Buy-from Vendor No. Buy-from Vendor No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Direct Unit Cost Direct Unit Cost Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Unit Price (LCY) Unit Price (LCY) Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Item Shpt. Entry No. Item Shpt. Entry No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Job No. Job No. Normal
Indirect Cost % Indirect Cost % Normal
Quantity Invoiced Quantity Invoiced Normal
Pay-to Vendor No. Pay-to Vendor No. Normal
Vendor Item No. Vendor Item No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Entry Point Entry Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
Use Tax Use Tax Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code FlowField
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Job Task No. Job Task No. Normal
Prod. Order No. Prod. Order No. Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
FA Posting Date FA Posting Date Normal
FA Posting Type FA Posting Type Normal
Depreciation Book Code Depreciation Book Code Normal
Salvage Value Salvage Value Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Depr. Acquisition Cost Depr. Acquisition Cost Normal
Maintenance Code Maintenance Code Normal
Insurance No. Insurance No. Normal
Budgeted FA No. Budgeted FA No. Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Return Qty. Shipped Not Invd. Return Qty. Shipped Not Invd. Normal
Item Charge Base Amount Item Charge Base Amount Normal
Correction Correction Normal
Return Order No. Return Order No. Normal
Return Order Line No. Return Order Line No. Normal
Return Reason Code Return Reason Code Normal
Sell-to Customer No. Sell-to Customer No. Normal
No. No. Normal
Bill-to Customer No. Bill-to Customer No. Normal
Bill-to Name Bill-to Name Normal
Bill-to Name 2 Bill-to Name 2 Normal
Bill-to Address Bill-to Address Normal
Bill-to Address 2 Bill-to Address 2 Normal
Bill-to City Bill-to City Normal
Bill-to Contact Bill-to Contact Normal
Your Reference Your Reference Normal
Ship-to Code Ship-to Code Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Order Date Order Date Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Posting Description Posting Description Normal
Payment Terms Code Payment Terms Code Normal
Due Date Due Date Normal
Payment Discount % Payment Discount % Normal
Pmt. Discount Date Pmt. Discount Date Normal
Shipment Method Code Shipment Method Code Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Posting Group Customer Posting Group Normal
Currency Code Currency Code Normal
Currency Factor Currency Factor Normal
Customer Price Group Customer Price Group Normal
Prices Including VAT Prices Including VAT Normal
Invoice Disc. Code Invoice Disc. Code Normal
Customer Disc. Group Customer Disc. Group Normal
Language Code Language Code Normal
Salesperson Code Salesperson Code Normal
Comment Comment FlowField
No. Printed No. Printed Normal
On Hold On Hold Normal
Applies-to Doc. Type Applies-to Doc. Type Normal
Applies-to Doc. No. Applies-to Doc. No. Normal
Bal. Account No. Bal. Account No. Normal
VAT Registration No. VAT Registration No. Normal
Reason Code Reason Code Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
EU 3-Party Trade EU 3-Party Trade Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
VAT Country/Region Code VAT Country/Region Code Normal
Sell-to Customer Name Sell-to Customer Name Normal
Sell-to Customer Name 2 Sell-to Customer Name 2 Normal
Sell-to Address Sell-to Address Normal
Sell-to Address 2 Sell-to Address 2 Normal
Sell-to City Sell-to City Normal
Sell-to Contact Sell-to Contact Normal
Bill-to Post Code Bill-to Post Code Normal
Bill-to County Bill-to County Normal
Bill-to Country/Region Code Bill-to Country/Region Code Normal
Sell-to Post Code Sell-to Post Code Normal
Sell-to County Sell-to County Normal
Sell-to Country/Region Code Sell-to Country/Region Code Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
Bal. Account Type Bal. Account Type Normal
Exit Point Exit Point Normal
Correction Correction Normal
Document Date Document Date Normal
External Document No. External Document No. Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Payment Method Code Payment Method Code Normal
Shipping Agent Code Shipping Agent Code Normal
Package Tracking No. Package Tracking No. Normal
No. Series No. Series Normal
User ID User ID Normal
Source Code Source Code Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Base Discount % VAT Base Discount % Normal
Dimension Set ID Dimension Set ID Normal
Campaign No. Campaign No. Normal
Sell-to Contact No. Sell-to Contact No. Normal
Bill-to Contact No. Bill-to Contact No. Normal
Responsibility Center Responsibility Center Normal
Requested Delivery Date Requested Delivery Date Normal
Promised Delivery Date Promised Delivery Date Normal
Shipping Time Shipping Time Normal
Warehouse Handling Time Warehouse Handling Time Normal
Late Order Shipping Late Order Shipping Normal
Return Order No. Return Order No. Normal
Return Order No. Series Return Order No. Series Normal
Allow Line Disc. Allow Line Disc. Normal
Sell-to Customer No. Sell-to Customer No. Normal
Document No. Document No. Normal
Line No. Line No. Normal
Type Type Normal
No. No. Normal
Location Code Location Code Normal
Posting Group Posting Group Normal
Shipment Date Shipment Date Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Unit of Measure Normal
Quantity Quantity Normal
Unit Price Unit Price Normal
Unit Cost (LCY) Unit Cost (LCY) Normal
VAT % VAT % Normal
Line Discount % Line Discount % Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
Gross Weight Gross Weight Normal
Net Weight Net Weight Normal
Units per Parcel Units per Parcel Normal
Unit Volume Unit Volume Normal
Appl.-to Item Entry Appl.-to Item Entry Normal
Item Rcpt. Entry No. Item Rcpt. Entry No. Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Customer Price Group Customer Price Group Normal
Job No. Job No. Normal
Work Type Code Work Type Code Normal
Quantity Invoiced Quantity Invoiced Normal
Bill-to Customer No. Bill-to Customer No. Normal
Gen. Bus. Posting Group Gen. Bus. Posting Group Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
VAT Calculation Type VAT Calculation Type Normal
Transaction Type Transaction Type Normal
Transport Method Transport Method Normal
Attached to Line No. Attached to Line No. Normal
Exit Point Exit Point Normal
Area Area Normal
Transaction Specification Transaction Specification Normal
Tax Area Code Tax Area Code Normal
Tax Liable Tax Liable Normal
Tax Group Code Tax Group Code Normal
VAT Bus. Posting Group VAT Bus. Posting Group Normal
VAT Prod. Posting Group VAT Prod. Posting Group Normal
Currency Code Currency Code FlowField
Blanket Order No. Blanket Order No. Normal
Blanket Order Line No. Blanket Order Line No. Normal
VAT Base Amount VAT Base Amount Normal
Unit Cost Unit Cost Normal
Posting Date Posting Date Normal
Dimension Set ID Dimension Set ID Normal
Variant Code Variant Code Normal
Bin Code Bin Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity (Base) Quantity (Base) Normal
Qty. Invoiced (Base) Qty. Invoiced (Base) Normal
FA Posting Date FA Posting Date Normal
Depreciation Book Code Depreciation Book Code Normal
Depr. until FA Posting Date Depr. until FA Posting Date Normal
Duplicate in Depreciation Book Duplicate in Depreciation Book Normal
Use Duplication List Use Duplication List Normal
Responsibility Center Responsibility Center Normal
Cross-Reference No. Cross-Reference No. Normal
Unit of Measure (Cross Ref.) Unit of Measure (Cross Ref.) Normal
Cross-Reference Type Cross-Reference Type Normal
Cross-Reference Type No. Cross-Reference Type No. Normal
Item Category Code Item Category Code Normal
Nonstock Nonstock Normal
Purchasing Code Purchasing Code Normal
Product Group Code Product Group Code Normal
Return Qty. Rcd. Not Invd. Return Qty. Rcd. Not Invd. Normal
Appl.-from Item Entry Appl.-from Item Entry Normal
Item Charge Base Amount Item Charge Base Amount Normal
Correction Correction Normal
Return Order No. Return Order No. Normal
Return Order Line No. Return Order Line No. Normal
Return Reason Code Return Reason Code Normal
Allow Line Disc. Allow Line Disc. Normal
Customer Disc. Group Customer Disc. Group Normal
Entry No. Entry No. Normal
Document Type Document Type Normal
No. No. Normal
Item No. Item No. Normal
Sales Code Sales Code Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Unit Price Unit Price Normal
Price Includes VAT Price Includes VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
VAT Bus. Posting Gr. (Price) VAT Bus. Posting Gr. (Price) Normal
Sales Type Sales Type Normal
Minimum Quantity Minimum Quantity Normal
Ending Date Ending Date Normal
Unit of Measure Code Unit of Measure Code Normal
Variant Code Variant Code Normal
Allow Line Disc. Allow Line Disc. Normal
Code Code Normal
Sales Code Sales Code Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Line Discount % Line Discount % Normal
Sales Type Sales Type Normal
Minimum Quantity Minimum Quantity Normal
Ending Date Ending Date Normal
Type Type Normal
Unit of Measure Code Unit of Measure Code Normal
Variant Code Variant Code Normal
Item No. Item No. Normal
Vendor No. Vendor No. Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Direct Unit Cost Direct Unit Cost Normal
Minimum Quantity Minimum Quantity Normal
Ending Date Ending Date Normal
Unit of Measure Code Unit of Measure Code Normal
Variant Code Variant Code Normal
Item No. Item No. Normal
Vendor No. Vendor No. Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Line Discount % Line Discount % Normal
Minimum Quantity Minimum Quantity Normal
Ending Date Ending Date Normal
Unit of Measure Code Unit of Measure Code Normal
Variant Code Variant Code Normal
Item No. Item No. Normal
Sales Code Sales Code Normal
Currency Code Currency Code Normal
Starting Date Starting Date Normal
Current Unit Price Current Unit Price Normal
New Unit Price New Unit Price Normal
Price Includes VAT Price Includes VAT Normal
Allow Invoice Disc. Allow Invoice Disc. Normal
VAT Bus. Posting Gr. (Price) VAT Bus. Posting Gr. (Price) Normal
Sales Type Sales Type Normal
Minimum Quantity Minimum Quantity Normal
Ending Date Ending Date Normal
Item Description Item Description FlowField
Sales Description Sales Description Normal
Unit of Measure Code Unit of Measure Code Normal
Variant Code Variant Code Normal
Allow Line Disc. Allow Line Disc. Normal
Type Type Normal
No. No. Normal
Campaign No. Campaign No. Normal
Row Ref. No. Row Ref. No. Normal
Column No. Column No. Normal
Value Value Normal
Has Error Has Error Normal
Period Error Period Error Normal
Formula Error Formula Error Normal
Cyclic Error Cyclic Error Normal
Analysis Area Analysis Area Normal
Name Name Normal
Description Description Normal
Analysis Line Template Name Analysis Line Template Name Normal
Analysis Column Template Name Analysis Column Template Name Normal
Analysis Area Analysis Area Normal
Name Name Normal
Description Description Normal
Default Column Template Name Default Column Template Name Normal
Item Analysis View Code Item Analysis View Code Normal
Code Code Normal
Name Name Normal
Value Type Value Type Normal
Item Ledger Entry Type Filter Item Ledger Entry Type Filter Normal
Value Entry Type Filter Value Entry Type Filter Normal
Analysis Area Analysis Area Normal
Analysis Line Template Name Analysis Line Template Name Normal
Line No. Line No. Normal
Row Ref. No. Row Ref. No. Normal
Description Description Normal
Type Type Normal
Range Range Normal
New Page New Page Normal
Show Show Normal
Bold Bold Normal
Italic Italic Normal
Underline Underline Normal
Show Opposite Sign Show Opposite Sign Normal
Source Type Filter Source Type Filter FlowFilter
Date Filter Date Filter FlowFilter
Item Budget Filter Item Budget Filter FlowFilter
Location Filter Location Filter FlowFilter
Dimension 1 Filter Dimension 1 Filter FlowFilter
Dimension 2 Filter Dimension 2 Filter FlowFilter
Dimension 3 Filter Dimension 3 Filter FlowFilter
Dimension 1 Totaling Dimension 1 Totaling Normal
Dimension 2 Totaling Dimension 2 Totaling Normal
Dimension 3 Totaling Dimension 3 Totaling Normal
Source No. Filter Source No. Filter FlowFilter
Group Dimension Code Group Dimension Code Normal
Indentation Indentation Normal
Analysis Area Analysis Area Normal
Name Name Normal
Description Description Normal
Analysis Area Analysis Area Normal
Analysis Column Template Analysis Column Template Normal
Line No. Line No. Normal
Column No. Column No. Normal
Column Header Column Header Normal
Column Type Column Type Normal
Ledger Entry Type Ledger Entry Type Normal
Formula Formula Normal
Comparison Date Formula Comparison Date Formula Normal
Show Opposite Sign Show Opposite Sign Normal
Show Show Normal
Rounding Factor Rounding Factor Normal
Comparison Period Formula Comparison Period Formula Normal
Analysis Type Code Analysis Type Code Normal
Item Ledger Entry Type Filter Item Ledger Entry Type Filter Normal
Value Entry Type Filter Value Entry Type Filter Normal
Value Type Value Type Normal
Invoiced Invoiced Normal
Analysis Area Analysis Area Normal
Name Name Normal
Description Description Normal
Blocked Blocked Normal
Budget Dimension 1 Code Budget Dimension 1 Code Normal
Budget Dimension 2 Code Budget Dimension 2 Code Normal
Budget Dimension 3 Code Budget Dimension 3 Code Normal
Entry No. Entry No. Normal
Analysis Area Analysis Area Normal
Budget Name Budget Name Normal
Date Date Normal
Item No. Item No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
Description Description Normal
Quantity Quantity Normal
Cost Amount Cost Amount Normal
Sales Amount Sales Amount Normal
User ID User ID Normal
Location Code Location Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Budget Dimension 1 Code Budget Dimension 1 Code Normal
Budget Dimension 2 Code Budget Dimension 2 Code Normal
Budget Dimension 3 Code Budget Dimension 3 Code Normal
Dimension Set ID Dimension Set ID Normal
Item No. Item No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
Location Code Location Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Budget Dimension 1 Code Budget Dimension 1 Code Normal
Budget Dimension 2 Code Budget Dimension 2 Code Normal
Budget Dimension 3 Code Budget Dimension 3 Code Normal
Date Date Normal
Quantity Quantity Normal
Sales Amount Sales Amount Normal
Cost Amount Cost Amount Normal
Dimension Set ID Dimension Set ID Normal
Analysis Area Analysis Area Normal
Code Code Normal
Name Name Normal
Last Entry No. Last Entry No. Normal
Last Budget Entry No. Last Budget Entry No. Normal
Last Date Updated Last Date Updated Normal
Update on Posting Update on Posting Normal
Blocked Blocked Normal
Item Filter Item Filter Normal
Location Filter Location Filter Normal
Starting Date Starting Date Normal
Date Compression Date Compression Normal
Dimension 1 Code Dimension 1 Code Normal
Dimension 2 Code Dimension 2 Code Normal
Dimension 3 Code Dimension 3 Code Normal
Include Budgets Include Budgets Normal
Refresh When Unblocked Refresh When Unblocked Normal
Analysis Area Analysis Area Normal
Analysis View Code Analysis View Code Normal
Dimension Code Dimension Code Normal
Dimension Value Filter Dimension Value Filter Normal
Analysis Area Analysis Area Normal
Analysis View Code Analysis View Code Normal
Item No. Item No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
Location Code Location Code Normal
Dimension 1 Value Code Dimension 1 Value Code Normal
Dimension 2 Value Code Dimension 2 Value Code Normal
Dimension 3 Value Code Dimension 3 Value Code Normal
Posting Date Posting Date Normal
Entry No. Entry No. Normal
Item Ledger Entry Type Item Ledger Entry Type Normal
Entry Type Entry Type Normal
Invoiced Quantity Invoiced Quantity Normal
Sales Amount (Actual) Sales Amount (Actual) Normal
Cost Amount (Actual) Cost Amount (Actual) Normal
Cost Amount (Non-Invtbl.) Cost Amount (Non-Invtbl.) Normal
Quantity Quantity Normal
Sales Amount (Expected) Sales Amount (Expected) Normal
Cost Amount (Expected) Cost Amount (Expected) Normal
Analysis Area Analysis Area Normal
Analysis View Code Analysis View Code Normal
Budget Name Budget Name Normal
Item No. Item No. Normal
Source Type Source Type Normal
Source No. Source No. Normal
Location Code Location Code Normal
Dimension 1 Value Code Dimension 1 Value Code Normal
Dimension 2 Value Code Dimension 2 Value Code Normal
Dimension 3 Value Code Dimension 3 Value Code Normal
Posting Date Posting Date Normal
Entry No. Entry No. Normal
Quantity Quantity Normal
Sales Amount Sales Amount Normal
Cost Amount Cost Amount Normal
Code Code Normal
Description Description Normal
Selected Selected Normal
New Dimension Value Code New Dimension Value Code Normal
Dimension Value Filter Dimension Value Filter Normal
Level Level Normal
User ID User ID Normal
Object Type Object Type Normal
Object ID Object ID Normal
Dimension Code Dimension Code Normal
New Dimension Value Code New Dimension Value Code Normal
Dimension Value Filter Dimension Value Filter Normal
Level Level Normal
Analysis View Code Analysis View Code Normal
Analysis Area Analysis Area Normal
Document No. Document No. Normal
Line No. Line No. Normal
Entry No. Entry No. Normal
Type Type Normal
No. No. Normal
Quantity Quantity Normal
Posting Date Posting Date Normal
Location Code Location Code Normal
Code Code Normal
Description Description Normal
Bin Type Code Bin Type Code Normal
Warehouse Class Code Warehouse Class Code Normal
Special Equipment Code Special Equipment Code Normal
Zone Ranking Zone Ranking Normal
Cross-Dock Bin Zone Cross-Dock Bin Zone Normal
User ID User ID Normal
Location Code Location Code Normal
Default Default Normal
ADCS User ADCS User Normal
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Item No. Item No. Normal
Bin Type Code Bin Type Code Normal
Warehouse Class Code Warehouse Class Code Normal
Block Movement Block Movement Normal
Min. Qty. Min. Qty. Normal
Max. Qty. Max. Qty. Normal
Bin Ranking Bin Ranking Normal
Quantity Quantity FlowField
Pick Qty. Pick Qty. FlowField
Neg. Adjmt. Qty. Neg. Adjmt. Qty. FlowField
Put-away Qty. Put-away Qty. FlowField
Pos. Adjmt. Qty. Pos. Adjmt. Qty. FlowField
Fixed Fixed Normal
Cross-Dock Bin Cross-Dock Bin Normal
Default Default Normal
Quantity (Base) Quantity (Base) FlowField
Pick Quantity (Base) Pick Quantity (Base) FlowField
Negative Adjmt. Qty. (Base) Negative Adjmt. Qty. (Base) FlowField
Put-away Quantity (Base) Put-away Quantity (Base) FlowField
Positive Adjmt. Qty. (Base) Positive Adjmt. Qty. (Base) FlowField
Variant Code Variant Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Lot No. Filter Lot No. Filter FlowFilter
Serial No. Filter Serial No. Filter FlowFilter
Dedicated Dedicated Normal
Code Code Normal
Description Description Normal
Receive Receive Normal
Ship Ship Normal
Put Away Put Away Normal
Pick Pick Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Put-away Template Code Put-away Template Code Normal
Line No. Line No. Normal
Description Description Normal
Find Fixed Bin Find Fixed Bin Normal
Find Floating Bin Find Floating Bin Normal
Find Same Item Find Same Item Normal
Find Unit of Measure Match Find Unit of Measure Match Normal
Find Bin w. Less than Min. Qty Find Bin w. Less than Min. Qty Normal
Find Empty Bin Find Empty Bin Normal
Name Name Normal
Description Description Normal
Test Report ID Test Report ID Normal
Page ID Page ID Normal
Registering Report ID Registering Report ID Normal
Force Registering Report Force Registering Report Normal
Type Type Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
Test Report Name Test Report Name FlowField
Page Name Page Name FlowField
Registering Report Name Registering Report Name FlowField
No. Series No. Series Normal
Registering No. Series Registering No. Series Normal
Journal Template Name Journal Template Name Normal
Name Name Normal
Description Description Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Registering No. Series Registering No. Series Normal
Location Code Location Code Normal
Template Type Template Type FlowField
Assigned User ID Assigned User ID Normal
Journal Template Name Journal Template Name Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
Registering Date Registering Date Normal
Location Code Location Code Normal
From Zone Code From Zone Code Normal
From Bin Code From Bin Code Normal
Description Description Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. (Absolute) Qty. (Absolute) Normal
Qty. (Absolute, Base) Qty. (Absolute, Base) Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Source Code Source Code Normal
To Zone Code To Zone Code Normal
To Bin Code To Bin Code Normal
Reason Code Reason Code Normal
Registering No. Series Registering No. Series Normal
From Bin Type Code From Bin Type Code Normal
Cubage Cubage Normal
Weight Weight Normal
Whse. Document No. Whse. Document No. Normal
Whse. Document Type Whse. Document Type Normal
Whse. Document Line No. Whse. Document Line No. Normal
Qty. (Calculated) Qty. (Calculated) Normal
Qty. (Phys. Inventory) Qty. (Phys. Inventory) Normal
Entry Type Entry Type Normal
Phys. Inventory Phys. Inventory Normal
Reference Document Reference Document Normal
Reference No. Reference No. Normal
User ID User ID Normal
Qty. (Calculated) (Base) Qty. (Calculated) (Base) Normal
Qty. (Phys. Inventory) (Base) Qty. (Phys. Inventory) (Base) Normal
Variant Code Variant Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
New Serial No. New Serial No. Normal
New Lot No. New Lot No. Normal
New Expiration Date New Expiration Date Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Phys Invt Counting Period Type Phys Invt Counting Period Type Normal
Entry No. Entry No. Normal
Journal Batch Name Journal Batch Name Normal
Line No. Line No. Normal
Registering Date Registering Date Normal
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Description Description Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Source Code Source Code Normal
Reason Code Reason Code Normal
No. Series No. Series Normal
Bin Type Code Bin Type Code Normal
Cubage Cubage Normal
Weight Weight Normal
Journal Template Name Journal Template Name Normal
Whse. Document No. Whse. Document No. Normal
Whse. Document Type Whse. Document Type Normal
Whse. Document Line No. Whse. Document Line No. Normal
Entry Type Entry Type Normal
Reference Document Reference Document Normal
Reference No. Reference No. Normal
User ID User ID Normal
Variant Code Variant Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Phys Invt Counting Period Type Phys Invt Counting Period Type Normal
Dedicated Dedicated Normal
No. No. Normal
From Entry No. From Entry No. Normal
To Entry No. To Entry No. Normal
Creation Date Creation Date Normal
Source Code Source Code Normal
User ID User ID Normal
Journal Batch Name Journal Batch Name Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Sorting Method Sorting Method Normal
No. Series No. Series Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Document Status Document Status Normal
Comment Comment FlowField
Posting Date Posting Date Normal
Vendor Shipment No. Vendor Shipment No. Normal
Cross-Dock Zone Code Cross-Dock Zone Code Normal
Cross-Dock Bin Code Cross-Dock Bin Code Normal
Create Posted Header Create Posted Header Normal
Receiving No. Receiving No. Normal
Last Receiving No. Last Receiving No. Normal
Receiving No. Series Receiving No. Series Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Outstanding Qty. Outstanding Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Qty. to Receive Qty. to Receive Normal
Qty. to Receive (Base) Qty. to Receive (Base) Normal
Qty. Received Qty. Received Normal
Qty. Received (Base) Qty. Received (Base) Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Status Status Normal
Sorting Sequence No. Sorting Sequence No. Normal
Due Date Due Date Normal
Starting Date Starting Date Normal
Cubage Cubage Normal
Weight Weight Normal
Not upd. by Src. Doc. Post. Not upd. by Src. Doc. Post. Normal
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Qty. to Cross-Dock Qty. to Cross-Dock Normal
Qty. to Cross-Dock (Base) Qty. to Cross-Dock (Base) Normal
Cross-Dock Zone Code Cross-Dock Zone Code Normal
Cross-Dock Bin Code Cross-Dock Bin Code Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
No. Series No. Series Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Comment Comment FlowField
Posting Date Posting Date Normal
Vendor Shipment No. Vendor Shipment No. Normal
Whse. Receipt No. Whse. Receipt No. Normal
Document Status Document Status Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Put Away Qty. Put Away Normal
Qty. Put Away (Base) Qty. Put Away (Base) Normal
Put-away Qty. Put-away Qty. FlowField
Put-away Qty. (Base) Put-away Qty. (Base) FlowField
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Due Date Due Date Normal
Starting Date Starting Date Normal
Qty. Cross-Docked Qty. Cross-Docked Normal
Qty. Cross-Docked (Base) Qty. Cross-Docked (Base) Normal
Cross-Dock Zone Code Cross-Dock Zone Code Normal
Cross-Dock Bin Code Cross-Dock Bin Code Normal
Posted Source Document Posted Source Document Normal
Posted Source No. Posted Source No. Normal
Posting Date Posting Date Normal
Vendor Shipment No. Vendor Shipment No. Normal
Whse. Receipt No. Whse. Receipt No. Normal
Whse Receipt Line No. Whse Receipt Line No. Normal
Status Status Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Sorting Method Sorting Method Normal
No. Series No. Series Normal
Comment Comment FlowField
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Document Status Document Status Normal
Posting Date Posting Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Shipment Date Shipment Date Normal
Completely Picked Completely Picked FlowField
Status Status Normal
External Document No. External Document No. Normal
Create Posted Header Create Posted Header Normal
Shipping No. Shipping No. Normal
Last Shipping No. Last Shipping No. Normal
Shipping No. Series Shipping No. Series Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Outstanding Qty. Outstanding Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Qty. to Ship Qty. to Ship Normal
Qty. to Ship (Base) Qty. to Ship (Base) Normal
Qty. Picked Qty. Picked Normal
Qty. Picked (Base) Qty. Picked (Base) Normal
Qty. Shipped Qty. Shipped Normal
Qty. Shipped (Base) Qty. Shipped (Base) Normal
Pick Qty. Pick Qty. FlowField
Pick Qty. (Base) Pick Qty. (Base) FlowField
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Status Status Normal
Sorting Sequence No. Sorting Sequence No. Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Cubage Cubage Normal
Weight Weight Normal
Shipping Advice Shipping Advice Normal
Shipment Date Shipment Date Normal
Completely Picked Completely Picked Normal
Not upd. by Src. Doc. Post. Not upd. by Src. Doc. Post. Normal
Posting from Whse. Ref. Posting from Whse. Ref. Normal
Assemble to Order Assemble to Order Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
No. Series No. Series Normal
Comment Comment FlowField
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Posting Date Posting Date Normal
Shipment Date Shipment Date Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Whse. Shipment No. Whse. Shipment No. Normal
External Document No. External Document No. Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Shipping Advice Shipping Advice Normal
Shipment Date Shipment Date Normal
Posted Source Document Posted Source Document Normal
Posted Source No. Posted Source No. Normal
Posting Date Posting Date Normal
Whse. Shipment No. Whse. Shipment No. Normal
Whse Shipment Line No. Whse Shipment Line No. Normal
Document Type Document Type Normal
Document No. Document No. Normal
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Completely Put Away Completely Put Away Normal
Status Status Normal
Document Type Document Type Normal
Document Subtype Document Subtype Normal
Document No. Document No. Normal
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Status Status Normal
Completely Picked Completely Picked Normal
Shipment Method Code Shipment Method Code FlowField
Shipping Agent Code Shipping Agent Code FlowField
Shipping Agent Service Code Shipping Agent Service Code FlowField
Worksheet Template Name Worksheet Template Name Normal
Name Name Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
From Zone Code From Zone Code Normal
From Bin Code From Bin Code Normal
To Bin Code To Bin Code Normal
To Zone Code To Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Outstanding Qty. Outstanding Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Qty. to Handle Qty. to Handle Normal
Qty. to Handle (Base) Qty. to Handle (Base) Normal
Qty. Handled Qty. Handled Normal
Qty. Handled (Base) Qty. Handled (Base) Normal
From Unit of Measure Code From Unit of Measure Code Normal
Qty. per From Unit of Measure Qty. per From Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Sorting Sequence No. Sorting Sequence No. Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Shipping Advice Shipping Advice Normal
Shipment Date Shipment Date Normal
Whse. Document Type Whse. Document Type Normal
Whse. Document No. Whse. Document No. Normal
Whse. Document Line No. Whse. Document Line No. Normal
Worksheet Template Name Worksheet Template Name Normal
Name Name Normal
Location Code Location Code Normal
Description Description Normal
Template Type Template Type FlowField
Name Name Normal
Description Description Normal
Type Type Normal
Page ID Page ID Normal
Page Name Page Name FlowField
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Cubage Cubage Normal
Weight Weight Normal
Base Unit of Measure Base Unit of Measure Normal
Qty. to Handle (Base) Qty. to Handle (Base) Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Lot No. Lot No. Normal
Serial No. Serial No. Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
No. Series No. Series Normal
Comment Comment FlowField
From Bin Code From Bin Code Normal
From Zone Code From Zone Code Normal
Due Date Due Date Normal
Document Status Document Status Normal
Sorting Method Sorting Method Normal
Status Status Normal
No. No. Normal
Line No. Line No. Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
From Bin Code From Bin Code Normal
From Zone Code From Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Outstanding Qty. Outstanding Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Qty. Put Away Qty. Put Away Normal
Qty. Put Away (Base) Qty. Put Away (Base) Normal
Put-away Qty. Put-away Qty. FlowField
Put-away Qty. (Base) Put-away Qty. (Base) FlowField
Status Status Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Sorting Sequence No. Sorting Sequence No. Normal
Due Date Due Date Normal
Cubage Cubage Normal
Weight Weight Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Sorting Method Sorting Method Normal
No. Series No. Series Normal
Comment Comment FlowField
To Bin Code To Bin Code Normal
To Zone Code To Zone Code Normal
Document Status Document Status Normal
Due Date Due Date Normal
Status Status Normal
No. No. Normal
Line No. Line No. Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
To Bin Code To Bin Code Normal
To Zone Code To Zone Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Qty. Outstanding Qty. Outstanding Normal
Qty. Outstanding (Base) Qty. Outstanding (Base) Normal
Qty. Picked Qty. Picked Normal
Qty. Picked (Base) Qty. Picked (Base) Normal
Pick Qty. Pick Qty. FlowField
Pick Qty. (Base) Pick Qty. (Base) FlowField
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Status Status Normal
Sorting Sequence No. Sorting Sequence No. Normal
Due Date Due Date Normal
Cubage Cubage Normal
Weight Weight Normal
Code Code Normal
Description Description Normal
Location Code Location Code Normal
Bin Description Bin Description Normal
Zone Code Zone Code Normal
Bin Type Code Bin Type Code Normal
Warehouse Class Code Warehouse Class Code Normal
Block Movement Block Movement Normal
Special Equipment Code Special Equipment Code Normal
Bin Ranking Bin Ranking Normal
Maximum Cubage Maximum Cubage Normal
Maximum Weight Maximum Weight Normal
Dedicated Dedicated Normal
Name Name Normal
Description Description Normal
Page ID Page ID Normal
Type Type Normal
Page Name Page Name FlowField
Worksheet Template Name Worksheet Template Name Normal
Name Name Normal
Description Description Normal
Location Code Location Code Normal
Template Type Template Type FlowField
Worksheet Template Name Worksheet Template Name Normal
Name Name Normal
Line No. Line No. Normal
Type Type Normal
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Item No. Item No. Normal
Description Description Normal
Bin Type Code Bin Type Code Normal
Warehouse Class Code Warehouse Class Code Normal
Block Movement Block Movement Normal
Min. Qty. Min. Qty. Normal
Max. Qty. Max. Qty. Normal
Special Equipment Code Special Equipment Code Normal
Bin Ranking Bin Ranking Normal
Maximum Cubage Maximum Cubage Normal
Maximum Weight Maximum Weight Normal
Fixed Fixed Normal
Default Default Normal
Cross-Dock Bin Cross-Dock Bin Normal
User ID User ID Normal
Variant Code Variant Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unit of Measure Code Unit of Measure Code Normal
Dedicated Dedicated Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Registering Date Registering Date Normal
No. Series No. Series Normal
Comment Comment FlowField
Invt. Put-away No. Invt. Put-away No. Normal
No. Printed No. Printed Normal
Posting Date Posting Date Normal
Source No. Source No. Normal
Source Document Source Document Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
External Document No. External Document No. Normal
Expected Receipt Date Expected Receipt Date Normal
External Document No.2 External Document No.2 Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Sorting Sequence No. Sorting Sequence No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Description Description Normal
Description 2 Description 2 Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Shipping Advice Shipping Advice Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Whse. Activity No. Whse. Activity No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Action Type Action Type Normal
Special Equipment Code Special Equipment Code Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Registering Date Registering Date Normal
No. Series No. Series Normal
Comment Comment FlowField
Invt Pick No. Invt Pick No. Normal
No. Printed No. Printed Normal
Posting Date Posting Date Normal
Source No. Source No. Normal
Source Document Source Document Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
External Document No. External Document No. Normal
Shipment Date Shipment Date Normal
External Document No.2 External Document No.2 Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Sorting Sequence No. Sorting Sequence No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Description Description Normal
Description 2 Description 2 Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Shipping Advice Shipping Advice Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Whse. Activity No. Whse. Activity No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Action Type Action Type Normal
Special Equipment Code Special Equipment Code Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
Registering Date Registering Date Normal
No. Series No. Series Normal
Comment Comment FlowField
Invt. Movement No. Invt. Movement No. Normal
No. Printed No. Printed Normal
Posting Date Posting Date Normal
Source No. Source No. Normal
Source Document Source Document Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
External Document No. External Document No. Normal
Shipment Date Shipment Date Normal
External Document No.2 External Document No.2 Normal
No. No. Normal
Line No. Line No. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source No. Source No. Normal
Source Line No. Source Line No. Normal
Source Subline No. Source Subline No. Normal
Source Document Source Document Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
Sorting Sequence No. Sorting Sequence No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Description Description Normal
Description 2 Description 2 Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Shipping Advice Shipping Advice Normal
Due Date Due Date Normal
Destination Type Destination Type Normal
Destination No. Destination No. Normal
Whse. Activity No. Whse. Activity No. Normal
Shipping Agent Code Shipping Agent Code Normal
Shipping Agent Service Code Shipping Agent Service Code Normal
Shipment Method Code Shipment Method Code Normal
Serial No. Serial No. Normal
Lot No. Lot No. Normal
Warranty Date Warranty Date Normal
Expiration Date Expiration Date Normal
Bin Code Bin Code Normal
Zone Code Zone Code Normal
Action Type Action Type Normal
Special Equipment Code Special Equipment Code Normal
No. No. Normal
Location Code Location Code Normal
Assigned User ID Assigned User ID Normal
Assignment Date Assignment Date Normal
Assignment Time Assignment Time Normal
No. Series No. Series Normal
Comment Comment FlowField
To Bin Code To Bin Code Normal
Due Date Due Date Normal
Sorting Method Sorting Method Normal
No. No. Normal
Line No. Line No. Normal
Location Code Location Code Normal
Shelf No. Shelf No. Normal
From Bin Code From Bin Code Normal
To Bin Code To Bin Code Normal
Item No. Item No. Normal
Quantity Quantity Normal
Qty. (Base) Qty. (Base) Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Variant Code Variant Code Normal
Description Description Normal
Description 2 Description 2 Normal
Sorting Sequence No. Sorting Sequence No. Normal
Due Date Due Date Normal
Cubage Cubage Normal
Weight Weight Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Zone Code Zone Code Normal
Bin Code Bin Code Normal
Lot No. Lot No. Normal
Qty. (Base) Qty. (Base) Normal
Location Code Location Code Normal
Code Code Normal
Description Description Normal
Zone Code Zone Code Normal
Adjustment Bin Adjustment Bin FlowField
Bin Type Code Bin Type Code Normal
Warehouse Class Code Warehouse Class Code Normal
Block Movement Block Movement Normal
Special Equipment Code Special Equipment Code Normal
Bin Ranking Bin Ranking Normal
Maximum Cubage Maximum Cubage Normal
Maximum Weight Maximum Weight Normal
Empty Empty Normal
Item Filter Item Filter FlowFilter
Variant Filter Variant Filter FlowFilter
Default Default FlowField
Cross-Dock Bin Cross-Dock Bin Normal
Dedicated Dedicated Normal
Quantity (Base) Quantity (Base) Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Description Description FlowField
Shelf No. Shelf No. Normal
Phys Invt Counting Period Code Phys Invt Counting Period Code Normal
Last Counting Date Last Counting Date Normal
Next Counting Period Next Counting Period Normal
Count Frequency per Year Count Frequency per Year Normal
Selected Selected Normal
Phys Invt Counting Period Type Phys Invt Counting Period Type Normal
Code Code Normal
Description Description Normal
Count Frequency per Year Count Frequency per Year Normal
Code Code Normal
Name Name Normal
Customized Changes Exist Customized Changes Exist FlowField
Base Calendar Code Base Calendar Code Normal
Recurring System Recurring System Normal
Date Date Normal
Day Day Normal
Description Description Normal
Nonworking Nonworking Normal
Source Type Source Type Normal
Source Code Source Code Normal
Additional Source Code Additional Source Code Normal
Base Calendar Code Base Calendar Code Normal
Recurring System Recurring System Normal
Date Date Normal
Day Day Normal
Description Description Normal
Nonworking Nonworking Normal
Entry No. Entry No. Normal
Source Type Source Type Normal
Source Code Source Code Normal
Additional Source Code Additional Source Code Normal
Base Calendar Code Base Calendar Code Normal
Date Date Normal
Description Description Normal
Nonworking Nonworking Normal
Source Type Source Type Normal
Source Code Source Code Normal
Additional Source Code Additional Source Code Normal
Base Calendar Code Base Calendar Code Normal
Source Name Source Name Normal
Customized Changes Exist Customized Changes Exist Normal
Code Code Normal
Description Description Normal
No. of Records in List No. of Records in List Normal
Form Type Form Type Normal
Start Miniform Start Miniform Normal
Handling Codeunit Handling Codeunit Normal
Next Miniform Next Miniform Normal
XMLin XMLin Normal
Miniform Code Miniform Code Normal
Line No. Line No. Normal
Area Area Normal
Field Type Field Type Normal
Table No. Table No. Normal
Field No. Field No. Normal
Text Text Normal
Field Length Field Length Normal
Call Miniform Call Miniform Normal
Code Code Normal
Description Description Normal
KeyDef KeyDef Normal
Miniform Code Miniform Code Normal
Function Code Function Code Normal
Code Code Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Name Name Normal
Password Password Normal
Table No. Table No. Normal
Global Dim.1 Field No. Global Dim.1 Field No. Normal
Global Dim.2 Field No. Global Dim.2 Field No. Normal
ID Field No. ID Field No. Normal
Code Code Normal
Description Description Normal
Questionnaire Code Questionnaire Code Normal
Code Code Normal
Description Description Normal
Table ID Table ID Normal
Table Name Table Name FlowField
Table Caption Table Caption FlowField
No. of Questions No. of Questions FlowField
Questionnaire Code Questionnaire Code Normal
Question Area Code Question Area Code Normal
No. No. Normal
Question Question Normal
Answer Option Answer Option Normal
Answer Answer Normal
Table ID Table ID Normal
Field ID Field ID Normal
Reference Reference Normal
Question Origin Question Origin Normal
Field Name Field Name FlowField
Field Caption Field Caption FlowField
Package Code Package Code Normal
Table ID Table ID Normal
Table Name Table Name FlowField
No. of Package Records No. of Package Records FlowField
No. of Package Errors No. of Package Errors FlowField
No. of Database Records No. of Database Records FlowField
Imported Date and Time Imported Date and Time Normal
Exported Date and Time Exported Date and Time Normal
Comments Comments Normal
Created Date and Time Created Date and Time Normal
Company Filter (Source Table) Company Filter (Source Table) FlowFilter
Table Caption Table Caption FlowField
Data Template Data Template Normal
Package Processing Order Package Processing Order Normal
Page ID Page ID Normal
Processing Order Processing Order Normal
No. of Fields Included No. of Fields Included FlowField
No. of Fields Available No. of Fields Available FlowField
No. of Fields to Validate No. of Fields to Validate FlowField
Package Name Package Name FlowField
Imported by User ID Imported by User ID Normal
Created by User ID Created by User ID Normal
Dimensions as Columns Dimensions as Columns Normal
Filtered Filtered FlowField
Skip Table Triggers Skip Table Triggers Normal
Package Code Package Code Normal
Table ID Table ID Normal
No. No. Normal
Invalid Invalid Normal
Package Code Package Code Normal
Table ID Table ID Normal
No. No. Normal
Field ID Field ID Normal
Value Value Normal
Invalid Invalid Normal
Package Code Package Code Normal
Table ID Table ID Normal
Field ID Field ID Normal
Field Name Field Name Normal
Field Caption Field Caption Normal
Validate Field Validate Field Normal
Include Field Include Field Normal
Localize Field Localize Field Normal
Relation Table ID Relation Table ID Normal
Relation Table Name Relation Table Name FlowField
Dimension Dimension Normal
Primary Key Primary Key Normal
Processing Order Processing Order Normal
Package Code Package Code Normal
Table ID Table ID Normal
Record No. Record No. Normal
Field ID Field ID Normal
Field Name Field Name FlowField
Error Text Error Text Normal
Field Caption Field Caption FlowField
Error Type Error Type Normal
Code Code Normal
Description Description Normal
Table ID Table ID Normal
Table Name Table Name FlowField
Table Caption Table Caption FlowField
Used In Hierarchy Used In Hierarchy FlowField
Data Template Code Data Template Code Normal
Line No. Line No. Normal
Type Type Normal
Field ID Field ID Normal
Field Name Field Name Normal
Table ID Table ID Normal
Table Name Table Name FlowField
Template Code Template Code Normal
Template Description Template Description FlowField
Mandatory Mandatory Normal
Reference Reference Normal
Default Value Default Value Normal
Table Caption Table Caption FlowField
Field Caption Field Caption FlowField
Skip Relation Check Skip Relation Check Normal
Line No. Line No. Normal
Table ID Table ID Normal
Name Name Normal
Line Type Line Type Normal
Parent Line No. Parent Line No. Normal
Selected Selected Normal
Vertical Sorting Vertical Sorting Normal
Line No. Line No. Normal
Line Type Line Type Normal
Table ID Table ID Normal
Name Name Normal
Company Filter Company Filter FlowFilter
Company Filter (Source Table) Company Filter (Source Table) FlowFilter
No. of Records No. of Records FlowField
No. of Records (Source Table) No. of Records (Source Table) FlowField
Licensed Table Licensed Table FlowField
Promoted Table Promoted Table Normal
Dimensions as Columns Dimensions as Columns Normal
Copying Available Copying Available Normal
Page ID Page ID Normal
Page Name Page Name FlowField
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Responsible ID Responsible ID Normal
Status Status Normal
Vertical Sorting Vertical Sorting Normal
Data Origin Data Origin Normal
Reference Reference Normal
Licensed Page Licensed Page FlowField
No. of Question Groups No. of Question Groups FlowField
Parent Line No. Parent Line No. Normal
Package Code Package Code Normal
Package Name Package Name FlowField
Package Exists Package Exists FlowField
Code Code Normal
Package Name Package Name Normal
Language ID Language ID Normal
No. of Tables No. of Tables FlowField
Product Version Product Version Normal
Exclude Config. Tables Exclude Config. Tables Normal
Processing Order Processing Order Normal
No. of Records No. of Records FlowField
No. of Errors No. of Errors FlowField
Table ID Table ID Normal
Field ID Field ID Normal
Field Name Field Name FlowField
Field Caption Field Caption FlowField
Relation Table ID Relation Table ID Normal
Relation Table Name Relation Table Name FlowField
Table ID Table ID Normal
Relation Table ID Relation Table ID Normal
Relation Table Name Relation Table Name FlowField
Related Fields Related Fields FlowField
In Worksheet In Worksheet FlowField
Package Code Package Code Normal
Table ID Table ID Normal
Field ID Field ID Normal
Field Name Field Name FlowField
Field Caption Field Caption FlowField
Field Filter Field Filter Normal
Primary Key Primary Key Normal
Name Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Phone No. Phone No. Normal
Phone No. 2 Phone No. 2 Normal
Telex No. Telex No. Normal
Fax No. Fax No. Normal
Giro No. Giro No. Normal
Bank Name Bank Name Normal
Bank Branch No. Bank Branch No. Normal
Bank Account No. Bank Account No. Normal
Payment Routing No. Payment Routing No. Normal
Customs Permit No. Customs Permit No. Normal
Customs Permit Date Customs Permit Date Normal
VAT Registration No. VAT Registration No. Normal
Registration No. Registration No. Normal
Telex Answer Back Telex Answer Back Normal
Ship-to Name Ship-to Name Normal
Ship-to Name 2 Ship-to Name 2 Normal
Ship-to Address Ship-to Address Normal
Ship-to Address 2 Ship-to Address 2 Normal
Ship-to City Ship-to City Normal
Ship-to Contact Ship-to Contact Normal
Location Code Location Code Normal
Picture Picture Normal
Post Code Post Code Normal
County County Normal
Ship-to Post Code Ship-to Post Code Normal
Ship-to County Ship-to County Normal
E-Mail E-Mail Normal
Home Page Home Page Normal
Country/Region Code Country/Region Code Normal
Ship-to Country/Region Code Ship-to Country/Region Code Normal
IBAN IBAN Normal
SWIFT Code SWIFT Code Normal
Industrial Classification Industrial Classification Normal
Responsibility Center Responsibility Center Normal
Check-Avail. Period Calc. Check-Avail. Period Calc. Normal
Check-Avail. Time Bucket Check-Avail. Time Bucket Normal
Base Calendar Code Base Calendar Code Normal
Cal. Convergence Time Frame Cal. Convergence Time Frame Normal
Package File Name Package File Name Normal
Package Code Package Code Normal
Language ID Language ID Normal
Product Version Product Version Normal
Package Name Package Name Normal
Your Profile Code Your Profile Code Normal
Primary Key Primary Key Normal
Released Sales Orders - Today Released Sales Orders - Today FlowField
Posted Sales Shipments - Today Posted Sales Shipments - Today FlowField
Expected Purch. Orders - Today Expected Purchase Orders - Today FlowField
Posted Purch. Receipts - Today Posted Purchase Receipts - Today FlowField
Inventory Picks - Today Inventory Picks - Today FlowField
Inventory Put-aways - Today Inventory Put-aways - Today FlowField
Date Filter Date Filter FlowFilter
Date Filter2 Date Filter2 FlowFilter
Location Filter Location Filter FlowFilter
Primary Key Primary Key Normal
Released Sales Orders - Today Released Sales Orders - Today FlowField
Shipments - Today Shipments - Today FlowField
Posted Shipments - Today Posted Shipments - Today FlowField
Expected Purchase Orders Expected Purchase Orders FlowField
Arrivals Arrivals FlowField
Posted Receipts - Today Posted Receipts - Today FlowField
Picked Shipments - Today Picked Shipments - Today FlowField
Picks - All Picks - All FlowField
Put-aways - All Put-aways - All FlowField
Movements - All Movements - All FlowField
Registered Picks - Today Registered Picks - Today FlowField
Date Filter Date Filter FlowFilter
Date Filter2 Date Filter2 FlowFilter
Location Filter Location Filter FlowFilter
Primary Key Primary Key Normal
Service Orders - in Process Service Orders - in Process FlowField
Service Orders - Finished Service Orders - Finished FlowField
Service Orders - Inactive Service Orders - Inactive FlowField
Open Service Quotes Open Service Quotes FlowField
Open Service Contract Quotes Open Service Contract Quotes FlowField
Service Contracts to Expire Service Contracts to Expire FlowField
Service Orders - Today Service Orders - Today FlowField
Service Orders - to Follow-up Service Orders - to Follow-up FlowField
Date Filter Date Filter FlowFilter
Primary Key Primary Key Normal
Sales Quotes - Open Sales Quotes - Open FlowField
Sales Orders - Open Sales Orders - Open FlowField
Ready to Ship Ready to Ship FlowField
Delayed Delayed FlowField
Sales Return Orders - All Sales Return Orders - All FlowField
Sales Credit Memos - All Sales Credit Memos - All FlowField
Partially Shipped Partially Shipped FlowField
Date Filter Date Filter FlowFilter
Date Filter2 Date Filter2 FlowFilter
Primary Key Primary Key Normal
Overdue Sales Documents Overdue Sales Documents FlowField
Purchase Invoices Due Today Purchase Invoices Due Today FlowField
POs Pending Approval POs Pending Approval FlowField
SOs Pending Approval SOs Pending Approval FlowField
Approved Sales Orders Approved Sales Orders FlowField
Approved Purchase Orders Approved Purchase Orders FlowField
Vendors - Payment on Hold Vendors - Payment on Hold FlowField
Purchase Return Orders Purchase Return Orders FlowField
Sales Return Orders - All Sales Return Orders - All FlowField
Customers - Blocked Customers - Blocked FlowField
Due Date Filter Due Date Filter FlowFilter
Overdue Date Filter Overdue Date Filter FlowFilter
Primary Key Primary Key Normal
To Send or Confirm To Send or Confirm FlowField
Upcoming Orders Upcoming Orders FlowField
Outstanding Purchase Orders Outstanding Purchase Orders FlowField
Purchase Return Orders - All Purchase Return Orders - All FlowField
Not Invoiced Not Invoiced FlowField
Partially Invoiced Partially Invoiced FlowField
Date Filter Date Filter FlowFilter
Primary Key Primary Key Normal
Planned Prod. Orders - All Planned Production Orders - All FlowField
Firm Plan. Prod. Orders - All Firm Planned Production Orders - All FlowField
Released Prod. Orders - All Released Production Orders - All FlowField
Prod. BOMs under Development Prod. BOMs under Development FlowField
Routings under Development Routings under Development FlowField
Purchase Orders Purchase Orders FlowField
Prod. Orders Routings-in Queue Prod. Orders Routings - in Queue FlowField
Prod. Orders Routings-in Prog. Prod. Orders Routings - in Progress FlowField
Invt. Picks to Production Invt. Picks to Production FlowField
Invt. Put-aways from Prod. Invt. Put-aways from Prod. FlowField
Released Prod. Orders - Today Released Prod. Orders - Today FlowField
Date Filter Date Filter FlowFilter
User ID Filter User ID Filter FlowFilter
Primary Key Primary Key Normal
Jobs w/o Resource Jobs w/o Resource FlowField
Upcoming Invoices Upcoming Invoices FlowField
Invoices Due - Not Created Invoices Due - Not Created FlowField
WIP Not Posted WIP Not Posted FlowField
Completed - WIP Not Calculated Completed - WIP Not Calculated FlowField
Available Resources Available Resources FlowField
Unassigned Resource Groups Unassigned Resource Groups FlowField
Date Filter Date Filter FlowFilter
Date Filter2 Date Filter2 FlowFilter
Primary Key Primary Key Normal
Unassigned Picks Unassigned Picks FlowField
My Picks My Picks FlowField
Unassigned Put-aways Unassigned Put-aways FlowField
My Put-aways My Put-aways FlowField
Unassigned Movements Unassigned Movements FlowField
My Movements My Movements FlowField
User ID Filter User ID Filter FlowFilter
Location Filter Location Filter FlowFilter
Primary Key Primary Key Normal
Job Queue Entries - Today Job Queue Entries - Today FlowField
User Posting Period User Posting Period FlowField
No. Series Period No. Series Period FlowField
Date Filter Date Filter FlowFilter
Date Filter2 Date Filter2 FlowFilter
Date Filter3 Date Filter3 FlowFilter
Primary Key Primary Key Normal
Released Sales Quotes Released Sales Quotes FlowField
Open Sales Orders Open Sales Orders FlowField
Released Sales Orders Released Sales Orders FlowField
Released Purchase Orders Released Purchase Orders FlowField
Overdue Sales Documents Overdue Sales Documents FlowField
SOs Shipped Not Invoiced SOs Shipped Not Invoiced FlowField
Customers - Blocked Customers - Blocked FlowField
Purchase Invoices Due Today Purchase Invoices Due Today FlowField
Vendors - Payment on Hold Vendors - Payment on Hold FlowField
Due Date Filter Due Date Filter FlowFilter
Overdue Date Filter Overdue Date Filter FlowFilter
Primary Key Primary Key Normal
Not Started Not Started FlowField
In Progress In Progress FlowField
Completed Completed FlowField
Ignored Ignored FlowField
Promoted Promoted FlowField
Blocked Blocked FlowField
User ID User ID Normal
Customer No. Customer No. Normal
User ID User ID Normal
Vendor No. Vendor No. Normal
User ID User ID Normal
Item No. Item No. Normal
ID ID Normal
Source Type Source Type Normal
Name Name Normal
Title Title Normal
Filter Text Filter Text Normal
Type Type Normal
Source ID Source ID Normal
Object Name Object Name Normal
X-Axis Field ID X-Axis Field ID Normal
X-Axis Field Name X-Axis Field Name Normal
X-Axis Field Caption X-Axis Field Caption Normal
X-Axis Title X-Axis Title Normal
X-Axis Show Title X-Axis Show Title Normal
Y-Axis Fields Y-Axis Fields FlowField
Y-Axis Title Y-Axis Title Normal
Y-Axis Show Title Y-Axis Show Title Normal
Z-Axis Field ID Z-Axis Field ID Normal
Z-Axis Field Name Z-Axis Field Name Normal
Z-Axis Field Caption Z-Axis Field Caption Normal
Z-Axis Title Z-Axis Title Normal
Z-Axis Show Title Z-Axis Show Title Normal
Chart Exists Chart Exists FlowField
ID ID Normal
Line No. Line No. Normal
Filter Field ID Filter Field ID Normal
Filter Field Name Filter Field Name Normal
Filter Value Filter Value Normal
ID ID Normal
Line No. Line No. Normal
Y-Axis Measure Field ID Y-Axis Measure Field ID Normal
Y-Axis Measure Field Name Y-Axis Measure Field Name Normal
Measure Operator Measure Operator Normal
Y-Axis Measure Field Caption Y-Axis Measure Field Caption Normal
Show Title Show Title Normal
Aggregation Aggregation Normal
Chart Type Chart Type Normal
Query No. Query No. Normal
Query Column No. Query Column No. Normal
Column Name Column Name Normal
Column Data Type Column Data Type Normal
Column Type Column Type Normal
Entry No. Entry No. Normal
Aggregation Type Aggregation Type Normal
Code Code Normal
Language Code Language Code Normal
Caption Caption Normal
Language Name Language Name FlowField
Code Code Normal
Language Code Language Code Normal
Language Name Language Name FlowField
Memo1 Memo1 Normal
Memo2 Memo2 Normal
Memo3 Memo3 Normal
Memo4 Memo4 Normal
Memo5 Memo5 Normal
Memo6 Memo6 Normal
Memo7 Memo7 Normal
Memo8 Memo8 Normal
Memo9 Memo9 Normal
Memo10 Memo10 Normal
Table Number Table Number Normal
Line No. Line No. Normal
Table Name Table Name Normal
Field Number Field Number Normal
Field Name Field Name Normal
Field Caption Field Caption Normal
Field Filter Field Filter Normal
Query No. Query No. Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Shop Calendar Code Shop Calendar Code Normal
Day Day Normal
Work Shif Code Work Shif Code Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Shop Calendar Code Shop Calendar Code Normal
Date Date Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Description Description Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
Alternate Work Center Alternate Work Center Normal
Work Center Group Code Work Center Group Code Normal
Global Dimension 1 Code Global Dimension 1 Code Normal
Global Dimension 2 Code Global Dimension 2 Code Normal
Subcontractor No. Subcontractor No. Normal
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Unit Cost Unit Cost Normal
Queue Time Queue Time Normal
Queue Time Unit of Meas. Code Queue Time Unit of Meas. Code Normal
Last Date Modified Last Date Modified Normal
Comment Comment FlowField
Unit of Measure Code Unit of Measure Code Normal
Capacity Capacity Normal
Efficiency Efficiency Normal
Maximum Efficiency Maximum Efficiency Normal
Minimum Efficiency Minimum Efficiency Normal
Calendar Rounding Precision Calendar Rounding Precision Normal
Simulation Type Simulation Type Normal
Shop Calendar Code Shop Calendar Code Normal
Blocked Blocked Normal
Date Filter Date Filter FlowFilter
Work Shif Filter Work Shif Filter FlowFilter
Capacity (Total) Capacity (Total) FlowField
Capacity (Effective) Capacity (Effective) FlowField
Prod. Order Need (Qty.) Prod. Order Need (Qty.) FlowField
Prod. Order Need Amount Prod. Order Need Amount FlowField
Prod. Order Status Filter Prod. Order Status Filter FlowFilter
Unit Cost Calculation Unit Cost Calculation Normal
Specific Unit Cost Specific Unit Cost Normal
Consolidated Calendar Consolidated Calendar Normal
Flushing Method Flushing Method Normal
No. Series No. Series Normal
Overhead Rate Overhead Rate Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
County County Normal
Country/Region Code Country/Region Code Normal
Location Code Location Code Normal
Open Shop Floor Bin Code Open Shop Floor Bin Code Normal
To-Production Bin Code To-Production Bin Code Normal
From-Production Bin Code From-Production Bin Code Normal
Code Code Normal
Name Name Normal
Date Filter Date Filter FlowFilter
Work Shif Filter Work Shif Filter FlowFilter
Capacity (Total) Capacity (Total) FlowField
Capacity (Effective) Capacity (Effective) FlowField
Prod. Order Need (Qty.) Prod. Order Need (Qty.) FlowField
Prod. Order Status Filter Prod. Order Status Filter FlowFilter
Capacity Type Capacity Type Normal
No. No. Normal
Date Date Normal
Work Shif Code Work Shif Code Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Work Center No. Work Center No. Normal
Work Center Group Code Work Center Group Code Normal
Capacity (Total) Capacity (Total) Normal
Capacity (Effective) Capacity (Effective) Normal
Efficiency Efficiency Normal
Capacity Capacity Normal
Absence Efficiency Absence Efficiency Normal
Absence Capacity Absence Capacity Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
No. No. Normal
Name Name Normal
Search Name Search Name Normal
Name 2 Name 2 Normal
Address Address Normal
Address 2 Address 2 Normal
City City Normal
Post Code Post Code Normal
Work Center No. Work Center No. Normal
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Unit Cost Unit Cost Normal
Queue Time Queue Time Normal
Queue Time Unit of Meas. Code Queue Time Unit of Meas. Code Normal
Last Date Modified Last Date Modified Normal
Comment Comment FlowField
Capacity Capacity Normal
Efficiency Efficiency Normal
Maximum Efficiency Maximum Efficiency Normal
Minimum Efficiency Minimum Efficiency Normal
Blocked Blocked Normal
Date Filter Date Filter FlowFilter
Work Shif Filter Work Shif Filter FlowFilter
Capacity (Total) Capacity (Total) FlowField
Capacity (Effective) Capacity (Effective) FlowField
Prod. Order Need (Qty.) Prod. Order Need (Qty.) FlowField
Prod. Order Need Amount Prod. Order Need Amount FlowField
Prod. Order Status Filter Prod. Order Status Filter FlowFilter
Setup Time Setup Time Normal
Wait Time Wait Time Normal
Move Time Move Time Normal
Fixed Scrap Quantity Fixed Scrap Quantity Normal
Scrap % Scrap % Normal
Setup Time Unit of Meas. Code Setup Time Unit of Meas. Code Normal
Wait Time Unit of Meas. Code Wait Time Unit of Meas. Code Normal
Send-Ahead Quantity Send-Ahead Quantity Normal
Move Time Unit of Meas. Code Move Time Unit of Meas. Code Normal
Flushing Method Flushing Method Normal
Minimum Process Time Minimum Process Time Normal
Maximum Process Time Maximum Process Time Normal
Concurrent Capacities Concurrent Capacities Normal
Item Filter Item Filter FlowFilter
Stop Code Filter Stop Code Filter FlowFilter
Scrap Code Filter Scrap Code Filter FlowFilter
No. Series No. Series Normal
Overhead Rate Overhead Rate Normal
Gen. Prod. Posting Group Gen. Prod. Posting Group Normal
County County Normal
Country/Region Code Country/Region Code Normal
Location Code Location Code Normal
Open Shop Floor Bin Code Open Shop Floor Bin Code Normal
To-Production Bin Code To-Production Bin Code Normal
From-Production Bin Code From-Production Bin Code Normal
Capacity Type Capacity Type Normal
No. No. Normal
Date Date Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Work Center No. Work Center No. Normal
Work Center Group Code Work Center Group Code Normal
Capacity Capacity Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Description Description Normal
Updated Updated Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
No. No. Normal
Description Description Normal
Description 2 Description 2 Normal
Search Description Search Description Normal
Last Date Modified Last Date Modified Normal
Comment Comment FlowField
Status Status Normal
Type Type Normal
Version Nos. Version Nos. Normal
No. Series No. Series Normal
Routing No. Routing No. Normal
Version Code Version Code Normal
Operation No. Operation No. Normal
Next Operation No. Next Operation No. Normal
Previous Operation No. Previous Operation No. Normal
Type Type Normal
No. No. Normal
Work Center No. Work Center No. Normal
Work Center Group Code Work Center Group Code Normal
Description Description Normal
Setup Time Setup Time Normal
Run Time Run Time Normal
Wait Time Wait Time Normal
Move Time Move Time Normal
Fixed Scrap Quantity Fixed Scrap Quantity Normal
Lot Size Lot Size Normal
Scrap Factor % Scrap Factor % Normal
Setup Time Unit of Meas. Code Setup Time Unit of Meas. Code Normal
Run Time Unit of Meas. Code Run Time Unit of Meas. Code Normal
Wait Time Unit of Meas. Code Wait Time Unit of Meas. Code Normal
Move Time Unit of Meas. Code Move Time Unit of Meas. Code Normal
Minimum Process Time Minimum Process Time Normal
Maximum Process Time Maximum Process Time Normal
Concurrent Capacities Concurrent Capacities Normal
Send-Ahead Quantity Send-Ahead Quantity Normal
Routing Link Code Routing Link Code Normal
Standard Task Code Standard Task Code Normal
Unit Cost per Unit Cost per Normal
Recalculate Recalculate Normal
Comment Comment FlowField
Sequence No. (Forward) Sequence No. (Forward) Normal
Sequence No. (Backward) Sequence No. (Backward) Normal
Fixed Scrap Qty. (Accum.) Fixed Scrap Qty. (Accum.) Normal
Scrap Factor % (Accumulated) Scrap Factor % (Accumulated) Normal
Primary Key Primary Key Normal
Normal Starting Time Normal Starting Time Normal
Normal Ending Time Normal Ending Time Normal
Doc. No. Is Prod. Order No. Doc. No. Is Prod. Order No. Normal
Cost Incl. Setup Cost Incl. Setup Normal
Dynamic Low-Level Code Dynamic Low-Level Code Normal
Planning Warning Planning Warning Normal
Simulated Order Nos. Simulated Order Nos. Normal
Planned Order Nos. Planned Order Nos. Normal
Firm Planned Order Nos. Firm Planned Order Nos. Normal
Released Order Nos. Released Order Nos. Normal
Work Center Nos. Work Center Nos. Normal
Machine Center Nos. Machine Center Nos. Normal
Production BOM Nos. Production BOM Nos. Normal
Routing Nos. Routing Nos. Normal
Current Production Forecast Current Production Forecast Normal
Use Forecast on Locations Use Forecast on Locations Normal
Combined MPS/MRP Calculation Combined MPS/MRP Calculation Normal
Components at Location Components at Location Normal
Default Dampener Period Default Dampener Period Normal
Default Dampener Quantity Default Dampener Quantity Normal
Default Safety Lead Time Default Safety Lead Time Normal
Blank Overflow Level Blank Overflow Level Normal
Show Capacity In Show Capacity In Normal
Preset Output Quantity Preset Output Quantity Normal
Table Name Table Name Normal
No. No. Normal
Line No. Line No. Normal
Date Date Normal
Code Code Normal
Comment Comment Normal
No. No. Normal
Description Description Normal
Description 2 Description 2 Normal
Search Name Search Name Normal
Unit of Measure Code Unit of Measure Code Normal
Low-Level Code Low-Level Code Normal
Comment Comment FlowField
Creation Date Creation Date Normal
Last Date Modified Last Date Modified Normal
Status Status Normal
Version Nos. Version Nos. Normal
No. Series No. Series Normal
Production BOM No. Production BOM No. Normal
Line No. Line No. Normal
Version Code Version Code Normal
Type Type Normal
No. No. Normal
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity Quantity Normal
Position Position Normal
Position 2 Position 2 Normal
Position 3 Position 3 Normal
Lead-Time Offset Lead-Time Offset Normal
Routing Link Code Routing Link Code Normal
Scrap % Scrap % Normal
Variant Code Variant Code Normal
Comment Comment FlowField
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Length Length Normal
Width Width Normal
Weight Weight Normal
Depth Depth Normal
Calculation Formula Calculation Formula Normal
Quantity per Quantity per Normal
No. No. Normal
Description Description Normal
Description 2 Description 2 Normal
Search Name Search Name Normal
Blocked Blocked Normal
Last Date Modified Last Date Modified Normal
Routing No. Routing No. Normal
Family No. Family No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Description Description Normal
Description 2 Description 2 Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity Quantity Normal
Low-Level Code Low-Level Code Normal
Routing No. Routing No. Normal
Operation No. Operation No. Normal
Line No. Line No. Normal
Version Code Version Code Normal
Date Date Normal
Comment Comment Normal
Code Code Normal
Production BOM No. Production BOM No. Normal
BOM Line No. BOM Line No. Normal
Line No. Line No. Normal
Version Code Version Code Normal
Date Date Normal
Comment Comment Normal
Code Code Normal
Code Code Normal
Description Description Normal
Code Code Normal
Description Description Normal
Production BOM No. Production BOM No. Normal
Version Code Version Code Normal
Description Description Normal
Starting Date Starting Date Normal
Unit of Measure Code Unit of Measure Code Normal
Last Date Modified Last Date Modified Normal
Status Status Normal
No. Series No. Series Normal
Code Code Normal
Description Description Normal
Type Type Normal
Standard Task Code Standard Task Code Normal
Line No. Line No. Normal
No. No. Normal
Description Description Normal
Standard Task Code Standard Task Code Normal
Line No. Line No. Normal
No. No. Normal
Description Description Normal
Standard Task Code Standard Task Code Normal
Line No. Line No. Normal
Text Text Normal
Standard Task Code Standard Task Code Normal
Line No. Line No. Normal
Qlty Measure Code Qlty Measure Code Normal
Description Description Normal
Min. Value Min. Value Normal
Max. Value Max. Value Normal
Mean Tolerance Mean Tolerance Normal
Code Code Normal
Description Description Normal
Routing No. Routing No. Normal
Version Code Version Code Normal
Description Description Normal
Starting Date Starting Date Normal
Status Status Normal
Type Type Normal
Last Date Modified Last Date Modified Normal
No. Series No. Series Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Unit of Measure Code Unit of Measure Code Normal
Description Description Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
ID ID Normal
Quantity Quantity Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Version Code Version Code Normal
Description Description Normal
Quantity Needed Quantity Needed Normal
Level Code Level Code Normal
Production BOM No. Production BOM No. Normal
Entry No. Entry No. Normal
Supplied by Supplied by Normal
Demanded by Demanded by Normal
Shipment Date Shipment Date Normal
Expected Receipt Date Expected Receipt Date Normal
Item No. Item No. Normal
Quantity Quantity Normal
Level Level Normal
For Type For Type Normal
For Subtype For Subtype Normal
For ID For ID Normal
For Batch Name For Batch Name Normal
For Prod. Order Line For Prod. Order Line Normal
For Ref. No. For Ref. No. Normal
From Type From Type Normal
From Subtype From Subtype Normal
From ID From ID Normal
From Batch Name From Batch Name Normal
From Prod. Order Line From Prod. Order Line Normal
From Ref. No. From Ref. No. Normal
Starting Date Starting Date Normal
Ending Date Ending Date Normal
Name Name Normal
Warning Warning Normal
Sales Order No. Sales Order No. Normal
Sales Order Line No. Sales Order Line No. Normal
Item No. Item No. Normal
Description Description Normal
Shipment Date Shipment Date Normal
Available Available Normal
Next Planning Date Next Planning Date Normal
Expected Delivery Date Expected Delivery Date Normal
Planning Status Planning Status Normal
Needs Replanning Needs Replanning Normal
Variant Code Variant Code Normal
Planned Quantity Planned Quantity Normal
Low-Level Code Low-Level Code Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
No. No. Normal
Description Description Normal
Version Code Version Code Normal
Operation No. Operation No. Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
No. No. Normal
Description Description Normal
Version Code Version Code Normal
Operation No. Operation No. Normal
Routing No. Routing No. Normal
Line No. Line No. Normal
Qlty Measure Code Qlty Measure Code Normal
Description Description Normal
Min. Value Min. Value Normal
Max. Value Max. Value Normal
Mean Tolerance Mean Tolerance Normal
Version Code Version Code Normal
Operation No. Operation No. Normal
Worksheet Template Name Worksheet Template Name Normal
Worksheet Batch Name Worksheet Batch Name Normal
Worksheet Line No. Worksheet Line No. Normal
Line No. Line No. Normal
Item No. Item No. Normal
Description Description Normal
Unit of Measure Code Unit of Measure Code Normal
Quantity Quantity Normal
Position Position Normal
Position 2 Position 2 Normal
Position 3 Position 3 Normal
Lead-Time Offset Lead-Time Offset Normal
Routing Link Code Routing Link Code Normal
Scrap % Scrap % Normal
Variant Code Variant Code Normal
Expected Quantity Expected Quantity Normal
Flushing Method Flushing Method Normal
Location Code Location Code Normal
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Normal
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Normal
Bin Code Bin Code Normal
Supplied-by Line No. Supplied-by Line No. Normal
Planning Level Code Planning Level Code Normal
Ref. Order Status Ref. Order Status Normal
Ref. Order No. Ref. Order No. Normal
Ref. Order Line No. Ref. Order Line No. Normal
Length Length Normal
Width Width Normal
Weight Weight Normal
Depth Depth Normal
Calculation Formula Calculation Formula Normal
Quantity per Quantity per Normal
Ref. Order Type Ref. Order Type Normal
Unit Cost Unit Cost Normal
Cost Amount Cost Amount Normal
Due Date Due Date Normal
Due Time Due Time Normal
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Direct Cost Amount Direct Cost Amount Normal
Overhead Amount Overhead Amount Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity (Base) Quantity (Base) Normal
Reserved Qty. (Base) Reserved Qty. (Base) FlowField
Reserved Quantity Reserved Quantity FlowField
Expected Quantity (Base) Expected Quantity (Base) Normal
Original Expected Qty. (Base) Original Expected Qty. (Base) Normal
Net Quantity (Base) Net Quantity (Base) Normal
Due Date-Time Due Date-Time Normal
Dimension Set ID Dimension Set ID Normal
Critical Critical Normal
Planning Line Origin Planning Line Origin Normal
Worksheet Template Name Worksheet Template Name Normal
Worksheet Batch Name Worksheet Batch Name Normal
Worksheet Line No. Worksheet Line No. Normal
Operation No. Operation No. Normal
Next Operation No. Next Operation No. Normal
Previous Operation No. Previous Operation No. Normal
Type Type Normal
No. No. Normal
Work Center No. Work Center No. Normal
Work Center Group Code Work Center Group Code Normal
Description Description Normal
Setup Time Setup Time Normal
Run Time Run Time Normal
Wait Time Wait Time Normal
Move Time Move Time Normal
Fixed Scrap Quantity Fixed Scrap Quantity Normal
Lot Size Lot Size Normal
Scrap Factor % Scrap Factor % Normal
Setup Time Unit of Meas. Code Setup Time Unit of Meas. Code Normal
Run Time Unit of Meas. Code Run Time Unit of Meas. Code Normal
Wait Time Unit of Meas. Code Wait Time Unit of Meas. Code Normal
Move Time Unit of Meas. Code Move Time Unit of Meas. Code Normal
Minimum Process Time Minimum Process Time Normal
Maximum Process Time Maximum Process Time Normal
Concurrent Capacities Concurrent Capacities Normal
Send-Ahead Quantity Send-Ahead Quantity Normal
Routing Link Code Routing Link Code Normal
Standard Task Code Standard Task Code Normal
Unit Cost per Unit Cost per Normal
Recalculate Recalculate Normal
Sequence No.(Forward) Sequence No.(Forward) Normal
Sequence No.(Backward) Sequence No.(Backward) Normal
Fixed Scrap Qty. (Accum.) Fixed Scrap Qty. (Accum.) Normal
Scrap Factor % (Accumulated) Scrap Factor % (Accumulated) Normal
Sequence No. (Actual) Sequence No. (Actual) Normal
Direct Unit Cost Direct Unit Cost Normal
Indirect Cost % Indirect Cost % Normal
Overhead Rate Overhead Rate Normal
Output Quantity Output Quantity Normal
Starting Time Starting Time Normal
Starting Date Starting Date Normal
Ending Time Ending Time Normal
Ending Date Ending Date Normal
Unit Cost Calculation Unit Cost Calculation Normal
Input Quantity Input Quantity Normal
Critical Path Critical Path Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Expected Operation Cost Amt. Expected Operation Cost Amt. Normal
Expected Capacity Ovhd. Cost Expected Capacity Ovhd. Cost Normal
Expected Capacity Need Expected Capacity Need Normal
Table No. Table No. Normal
Name Name Normal
Quantity Quantity Normal
QuerySource QuerySource Normal
Buffer No. Buffer No. Normal
Date Date Normal
Document Type Document Type Normal
Document No. Document No. Normal
Item No. Item No. Normal
Description Description Normal
Gross Requirement Gross Requirement Normal
Planned Receipts Planned Receipts Normal
Scheduled Receipts Scheduled Receipts Normal
Capacity Type Capacity Type Normal
No. No. Normal
Date Date Normal
Starting Time Starting Time Normal
Ending Time Ending Time Normal
Description Description Normal
Capacity Capacity Normal
Starting Date-Time Starting Date-Time Normal
Ending Date-Time Ending Date-Time Normal
Entry No. Entry No. Normal
Type Type Normal
Reservation Entry Reservation Entry Normal
Quantity Quantity Normal
New Date New Date Normal
Calculation Calculation Normal
Suppressed Action Msg. Suppressed Action Msg. Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Prod. Order Line Source Prod. Order Line Normal
Source Ref. No. Source Ref. No. Normal
Location Code Location Code Normal
Bin Code Bin Code Normal
Variant Code Variant Code Normal
Item No. Item No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Latest Date Latest Date Normal
Inactive Inactive Normal
Action Msg. Response Planning Action Msg. Response Planning Normal
Net Change Planning Net Change Planning Normal
Name Name Normal
Description Description Normal
Production Forecast Name Production Forecast Name Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Forecast Date Forecast Date Normal
Forecast Quantity Forecast Quantity Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Forecast Quantity (Base) Forecast Quantity (Base) Normal
Location Code Location Code Normal
Component Forecast Component Forecast Normal
Description Description Normal
Line No. Line No. Normal
Attribute Priority Attribute Priority Normal
Order Priority Order Priority Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Bin Code Bin Code Normal
IsSupply IsSupply Normal
Order Relation Order Relation Normal
Source Type Source Type Normal
Source Order Status Source Order Status Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Ref. No. Source Ref. No. Normal
Source Prod. Order Line Source Prod. Order Line Normal
Primary Order Status Primary Order Status Normal
Primary Order No. Primary Order No. Normal
Primary Order Line Primary Order Line Normal
Primary Order Type Primary Order Type Normal
Original Quantity Original Quantity Normal
Remaining Quantity (Base) Remaining Quantity (Base) Normal
Untracked Quantity Untracked Quantity Normal
Original Due Date Original Due Date Normal
Due Date Due Date Normal
Planning Flexibility Planning Flexibility Normal
Fixed Date Fixed Date Normal
Action Message Action Message Normal
Binding Binding Normal
Quantity (Base) Quantity (Base) Normal
Min. Quantity Min. Quantity Normal
Starting Date Starting Date Normal
Planning Line No. Planning Line No. Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Quantity Quantity Normal
Remaining Quantity Remaining Quantity Normal
Finished Quantity Finished Quantity Normal
Planning Level Code Planning Level Code Normal
Planning Line Phase Planning Line Phase Normal
Due Time Due Time Normal
Sell-to Customer No. Sell-to Customer No. Normal
Drop Shipment Drop Shipment Normal
Special Order Special Order Normal
Ref. Order No. Ref. Order No. Normal
Ref. Line No. Ref. Line No. Normal
Derived from Blanket Order Derived from Blanket Order Normal
Ref. Blanket Order No. Ref. Blanket Order No. Normal
Tracking Reference Tracking Reference Normal
Lot No. Lot No. Normal
Serial No. Serial No. Normal
Max. Quantity Max. Quantity Normal
Safety Stock Quantity Safety Stock Quantity Normal
Is Exception Order Is Exception Order Normal
Transfer Location Not Planned Transfer Location Not Planned Normal
Expiration Date Expiration Date Normal
Ref. Order Type Ref. Order Type Normal
Disallow Cancellation Disallow Cancellation Normal
Line No. Line No. Normal
Priority Priority Normal
Demand Line No. Demand Line No. Normal
Sequence No. Sequence No. Normal
Source Type Source Type Normal
Source ID Source ID Normal
Quantity Tracked Quantity Tracked Normal
Surplus Type Surplus Type Normal
Warning Level Warning Level Normal
Worksheet Template Name Worksheet Template Name Normal
Worksheet Batch Name Worksheet Batch Name Normal
Worksheet Line No. Worksheet Line No. Normal
Track Line No. Track Line No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Source Type Source Type Normal
Source ID Source ID Normal
Parameter Value Parameter Value Normal
Untracked Quantity Untracked Quantity Normal
Track Quantity From Track Quantity From Normal
Track Quantity To Track Quantity To Normal
Source Source Normal
Warning Level Warning Level Normal
Capacity No. Capacity No. Normal
Capacity Type Capacity Type Normal
Name Name Normal
Critical Load % Critical Load % Normal
Dampener (% of Total Capacity) Dampener (% of Total Capacity) Normal
Work Center No. Work Center No. Normal
Date Filter Date Filter FlowFilter
Work Shif Filter Work Shif Filter FlowFilter
Capacity (Effective) Capacity (Effective) FlowField
Prod. Order Need Qty. Prod. Order Need Qty. FlowField
Work Center Load Qty. Work Center Load Qty. FlowField
Prod. Order Need Qty. for Plan Prod. Order Need Qty. for Plan FlowField
Work Center Load Qty. for Plan Work Center Load Qty. for Plan FlowField
Primary Key Primary Key Normal
Offset (Time) Offset (Time) Normal
Order Promising Nos. Order Promising Nos. Normal
Order Promising Template Order Promising Template Normal
Order Promising Worksheet Order Promising Worksheet Normal
Entry No. Entry No. Normal
Item No. Item No. Normal
Variant Code Variant Code Normal
Location Code Location Code Normal
Quantity Quantity Normal
Unit of Measure Code Unit of Measure Code Normal
Qty. per Unit of Measure Qty. per Unit of Measure Normal
Unavailable Quantity Unavailable Quantity Normal
Quantity (Base) Quantity (Base) Normal
Unavailable Quantity (Base) Unavailable Quantity (Base) Normal
Source Type Source Type Normal
Source Subtype Source Subtype Normal
Source ID Source ID Normal
Source Batch Name Source Batch Name Normal
Source Line No. Source Line No. Normal
Description Description Normal
Requested Delivery Date Requested Delivery Date Normal
Planned Delivery Date Planned Delivery Date Normal
Original Shipment Date Original Shipment Date Normal
Earliest Shipment Date Earliest Shipment Date Normal
Requested Shipment Date Requested Shipment Date Normal
Primay Key Primay Key Normal
Blob Blob Normal
Type Type Normal
Company Name Company Name Normal
ID ID Normal
Name Name Normal
Modified Modified Normal
Compiled Compiled Normal
BLOB Reference BLOB Reference Normal
BLOB Size BLOB Size Normal
DBM Table No. DBM Table No. Normal
Date Date Normal
Time Time Normal
Version List Version List Normal
Caption Caption FlowField
Locked Locked Normal
Locked By Locked By Normal
Role ID Role ID Normal
Name Name Normal
Role ID Role ID Normal
Role Name Role Name FlowField
Object Type Object Type Normal
Object ID Object ID Normal
Object Name Object Name FlowField
Read Permission Read Permission Normal
Insert Permission Insert Permission Normal
Modify Permission Modify Permission Normal
Delete Permission Delete Permission Normal
Execute Permission Execute Permission Normal
Security Filter Security Filter Normal
Name Name Normal
Period Type Period Type Normal
Period Start Period Start Normal
Period End Period End Normal
Period No. Period No. Normal
Period Name Period Name Normal
Connection ID Connection ID Normal
User ID User ID Normal
My Session My Session Normal
Login Time Login Time Normal
Login Date Login Date Normal
Database Name Database Name Normal
Application Name Application Name Normal
Login Type Login Type Normal
Host Name Host Name Normal
Drive Drive Normal
Removable Removable Normal
Size (KB) Size (KB) Normal
Free (KB) Free (KB) Normal
Path Path Normal
Is a file Is a file Normal
Name Name Normal
Size Size Normal
Date Date Normal
Time Time Normal
Data Data Normal
Number Number Normal
Company Name Company Name Normal
Table No. Table No. Normal
Table Name Table Name Normal
No. of Records No. of Records Normal
Record Size Record Size Normal
Size (KB) Size (KB) Normal
Object Type Object Type Normal
Object ID Object ID Normal
Object Name Object Name Normal
Object Caption Object Caption Normal
Object Type Object Type Normal
Object ID Object ID Normal
Object Name Object Name Normal
ID ID Normal
Name Name Normal
Driver Driver Normal
Device Device Normal
Line No. Line No. Normal
Text Text Normal
TableNo TableNo Normal
No. No. Normal
TableName TableName Normal
FieldName FieldName Normal
Type Type Normal
Len Len Normal
Class Class Normal
Enabled Enabled Normal
Type Name Type Name Normal
Field Caption Field Caption Normal
RelationTableNo RelationTableNo Normal
RelationFieldNo RelationFieldNo Normal
SQLDataType SQLDataType Normal
Object Type Object Type Normal
Object Number Object Number Normal
Read Permission Read Permission Normal
Insert Permission Insert Permission Normal
Modify Permission Modify Permission Normal
Delete Permission Delete Permission Normal
Execute Permission Execute Permission Normal
Object Type Object Type Normal
Index Index Normal
From From Normal
To To Normal
Read Permission Read Permission Normal
Insert Permission Insert Permission Normal
Modify Permission Modify Permission Normal
Delete Permission Delete Permission Normal
Execute Permission Execute Permission Normal
Language ID Language ID Normal
Primary Language ID Primary Language ID Normal
Name Name Normal
Abbreviated Name Abbreviated Name Normal
Enabled Enabled Normal
Globally Enabled Globally Enabled Normal
Form Enabled Form Enabled Normal
Report Enabled Report Enabled Normal
Dataport Enabled Dataport Enabled Normal
XMLport Enabled XMLport Enabled Normal
Primary CodePage Primary CodePage Normal
STX File Exist STX File Exist Normal
ETX File Exist ETX File Exist Normal
Help File Exist Help File Exist Normal
Database Name Database Name Normal
Creator Creator Normal
Created Created Normal
Replication Type Replication Type Normal
My Database My Database Normal
Object Type Object Type Normal
Object ID Object ID Normal
Line No. Line No. Normal
Line Type Line Type Normal
Line Line Normal
No. of Hits No. of Hits Normal
User Security ID User Security ID Normal
Role ID Role ID Normal
Company Name Company Name Normal
User Name User Name FlowField
Role Name Role Name FlowField
SID SID Normal
ID ID Normal
Object Type Object Type Normal
Object ID Object ID Normal
Object Name Object Name Normal
Object Caption Object Caption Normal
Object Subtype Object Subtype Normal
TableNo TableNo Normal
No. No. Normal
TableName TableName Normal
Key Key Normal
SumIndexFields SumIndexFields Normal
SQLIndex SQLIndex Normal
Enabled Enabled Normal
MaintainSQLIndex MaintainSQLIndex Normal
MaintainSIFTIndex MaintainSIFTIndex Normal
Clustered Clustered Normal
Program ID Program ID Normal
Executable Executable Normal
Parameter Parameter Normal
Name Name Normal
Style Sheet ID Style Sheet ID Normal
Object Type Object Type Normal
Object ID Object ID Normal
Program ID Program ID Normal
Name Name Normal
Style Sheet Style Sheet Normal
Date Date Normal
User ID User ID Normal
Object Type Object Type Normal
Object ID Object ID Normal
Program ID Program ID Normal
Style Sheet ID Style Sheet ID Normal
Link ID Link ID Normal
Record ID Record ID Normal
URL1 URL1 Normal
URL2 URL2 Normal
URL3 URL3 Normal
URL4 URL4 Normal
Description Description Normal
Type Type Normal
Note Note Normal
Created Created Normal
User ID User ID Normal
Company Company Normal
Notify Notify Normal
To User ID To User ID Normal
Control Add-in Name Control Add-in Name Normal
Public Key Token Public Key Token Normal
Version Version Normal
Description Description Normal
Object Type Object Type Normal
Object ID Object ID Normal
Metadata Metadata Normal
User Code User Code Normal
User AL Code User AL Code Normal
Metadata Version Metadata Version Normal
Profile ID Profile ID Normal
Owner SID Owner SID Normal
Owner ID Owner ID FlowField
Description Description Normal
Role Center ID Role Center ID Normal
Default Role Center Default Role Center Normal
Use Comments Use Comments Normal
Use Notes Use Notes Normal
Use Record Notes Use Record Notes Normal
Record Notebook Record Notebook Normal
Use Page Notes Use Page Notes Normal
Page Notebook Page Notebook Normal
Disable Personalization Disable Personalization Normal
User SID User SID Normal
User ID User ID FlowField
Profile ID Profile ID Normal
Language ID Language ID Normal
Company Company Normal
Debugger Break On Error Debugger Break On Error Normal
Debugger Break On Rec Changes Debugger Break On Rec Changes Normal
Debugger Skip System Triggers Debugger Skip System Triggers Normal
Profile ID Profile ID Normal
Page ID Page ID Normal
Description Description FlowField
Date Date Normal
Time Time Normal
Personalization ID Personalization ID Normal
Page Metadata Delta Page Metadata Delta Normal
User SID User SID Normal
User ID User ID FlowField
Page ID Page ID Normal
Description Description FlowField
Date Date Normal
Time Time Normal
Personalization ID Personalization ID Normal
Page Metadata Delta Page Metadata Delta Normal
Object Type Object Type Normal
Object ID Object ID Normal
Service Name Service Name Normal
Published Published Normal
ID ID Normal
Name Name Normal
Blob Blob Normal
Company Company Normal
Object Type Object Type Normal
Object ID Object ID Normal
Change Type Change Type Normal
Object Timestamp Object Timestamp Normal
User SID User SID Normal
User ID User ID FlowField
Object Type Object Type Normal
Object ID Object ID Normal
Date Date Normal
Time Time Normal
Personalization ID Personalization ID Normal
ValueName ValueName Normal
Value Value Normal
Breakpoint ID Breakpoint ID Normal
User SID User SID Normal
User ID User ID FlowField
Object Type Object Type Normal
Object ID Object ID Normal
Object Name Object Name FlowField
Line No. Line No. Normal
Column No. Column No. Normal
End Line No. End Line No. Normal
End Column No. End Column No. Normal
Function Name Function Name Normal
Enabled Enabled Normal
Condition Condition Normal
Session Breakpoint ID Session Breakpoint ID Normal
Relative Line No. Relative Line No. Normal
Relative End Line No. Relative End Line No. Normal
Function ID Function ID Normal
ID ID Normal
Object Type Object Type Normal
Object ID Object ID Normal
Line No. Line No. Normal
Function Name Function Name Normal
Object Name Object Name FlowField
Call Stack ID Call Stack ID Normal
Variable ID Variable ID Normal
Indentation Indentation Normal
Path Path Normal
Name Name Normal
Value Value Normal
Type Type Normal
Call Stack ID Call Stack ID Normal
Watch ID Watch ID Normal
Name Name Normal
Value Value Normal
Type Type Normal
In Scope In Scope Normal
ID ID Normal
User SID User SID Normal
User ID User ID FlowField
Path Path Normal
User SID User SID Normal
Server Instance ID Server Instance ID Normal
Session ID Session ID Normal
Server Instance Name Server Instance Name Normal
Server Computer Name Server Computer Name Normal
User ID User ID Normal
Client Type Client Type Normal
Client Computer Name Client Computer Name Normal
Login Datetime Login Datetime Normal
Database Name Database Name Normal
User SID User SID Normal
Server Instance ID Server Instance ID Normal
Session ID Session ID Normal
Event Type Event Type Normal
Event Datetime Event Datetime Normal
Client Type Client Type Normal
Database Name Database Name Normal
Client Computer Name Client Computer Name Normal
User ID User ID Normal
Comment Comment Normal
Server Instance ID Server Instance ID Normal
Service Name Service Name Normal
Server Computer Name Server Computer Name Normal
Last Active Last Active Normal
Server Instance Name Server Instance Name Normal
Server Port Server Port Normal
User Security ID User Security ID Normal
User Name User Name Normal
Full Name Full Name Normal
State State Normal
Expiry Date Expiry Date Normal
Windows Security ID Windows Security ID Normal
Change Password Change Password Normal
License Type License Type Normal
User Security ID User Security ID Normal
Password Password Normal
Name Identifier Name Identifier Normal
Authentication Key Authentication Key Normal
WebServices Key WebServices Key Normal
WebServices Key Expiry Date WebServices Key Expiry Date Normal
MAC Address MAC Address Normal
Name Name Normal
Device Type Device Type Normal
Enabled Enabled Normal
Key Group Key Group Normal
Last Change Last Change Normal
r earlier, the slicer cannot be used.

RelationTableNo RelationFieldNo Enabled

0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000045 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
5071 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5083 0 TRUE
0 0 TRUE
0 0 TRUE
5094 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7307 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
95 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
 321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
410 1 TRUE
1103 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
17 0 TRUE
17 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
286 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
6 0 TRUE
8 0 TRUE
0 0 TRUE
3 0 TRUE
5 0 TRUE
13 0 TRUE
10 0 TRUE
291 0 TRUE
0 0 TRUE
 18 0 TRUE
340 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
289 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
292 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5957 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
 92 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
21 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
286 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
8 0 TRUE
0 0 TRUE
3 0 TRUE
5 0 TRUE
13 0 TRUE
10 0 TRUE
291 0 TRUE
23 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
289 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
23 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
93 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
25 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
 4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
25 0 TRUE
25 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
94 0 TRUE
0 0 TRUE
341 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
260 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
308 0 TRUE
321 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5720 0 TRUE
5722 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5904 1 TRUE
0 0 TRUE
0 0 TRUE
6502 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
7307 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
99000763 0 TRUE
99000771 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000851 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
167 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
110 0 TRUE
112 0 TRUE
0 0 TRUE
112 0 TRUE
0 0 TRUE
114 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
 0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
291 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
5105 0 TRUE
5050 0 TRUE
5050 0 TRUE
5105 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
6660 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
167 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
 0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
120 0 TRUE
122 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
231 0 TRUE
250 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
122 0 TRUE
0 0 TRUE
124 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
 0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
6650 0 TRUE
91 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
 4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
17 0 TRUE
17 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
0 0 TRUE
254 0 TRUE
254 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
32 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
233 0 TRUE
281 0 TRUE
281 0 TRUE
5802 0 TRUE
5802 0 TRUE
5832 0 TRUE
5832 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
2000000039 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5714 1 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
80 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
220 0 TRUE
0 0 TRUE
231 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
410 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
5601 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
82 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
 480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5800 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000761 0 TRUE
99000762 0 TRUE
99000756 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
333 0 TRUE
363 0 TRUE
84 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
95 0 TRUE
220 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
840 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
1110 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 13 1 TRUE
91 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5714 1 TRUE
5714 0 TRUE
5714 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
95 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
 18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
 250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
291 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
110 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
167 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
 259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
291 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
112 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 6 0 TRUE
167 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
 0 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
 4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
 289 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
114 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
167 0 TRUE
200 0 TRUE
18 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5611 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
231 0 TRUE
250 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
 0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
120 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
231 0 TRUE
250 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
308 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
23 0 TRUE
122 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
6635 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
231 0 TRUE
250 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
 0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
308 0 TRUE
23 0 TRUE
124 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
 480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
321 0 TRUE
324 0 TRUE
9 0 TRUE
410 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
91 0 TRUE
0 0 TRUE
5957 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
208 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
6 0 TRUE
8 0 TRUE
0 0 TRUE
156 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
6 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
250 0 TRUE
251 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
4 0 TRUE
170 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
18 0 TRUE
170 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
173 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
23 0 TRUE
173 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
45 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
152 0 TRUE
0 0 TRUE
200 0 TRUE
167 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
206 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
152 0 TRUE
0 0 TRUE
200 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
480 0 TRUE
950 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
209 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
0 0 TRUE
308 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
950 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
208 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 1 TRUE
4 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
80 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
 323 0 TRUE
324 0 TRUE
0 0 TRUE
480 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
291 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
0 0 TRUE
5957 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
80 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
82 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
206 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
308 0 TRUE
308 0 TRUE
 0 0 TRUE
209 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
238 0 TRUE
238 0 TRUE
0 0 TRUE
230 0 TRUE
2000000002 0 TRUE
0 0 TRUE
0 0 TRUE
203 0 TRUE
203 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
169 0 TRUE
169 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
 230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
250 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000771 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
324 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
17 1 TRUE
254 1 TRUE
0 0 TRUE
250 0 TRUE
 251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
231 0 TRUE
254 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
320 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
254 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
254 0 TRUE
254 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
255 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
320 0 TRUE
0 0 TRUE
255 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
261 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
261 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
260 0 TRUE
0 0 TRUE
9 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
286 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
277 0 TRUE
4 0 TRUE
8 0 TRUE
0 0 TRUE
13 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
270 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
277 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
271 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
271 0 TRUE
271 0 TRUE
480 0 TRUE
0 0 TRUE
270 0 TRUE
271 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
 0 0 TRUE
270 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
270 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
270 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
270 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
13 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
 9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
292 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
292 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
8 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
92 0 TRUE
250 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
292 0 TRUE
5 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
480 0 TRUE
91 0 TRUE
295 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
321 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
9 0 TRUE
8 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
250 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
292 0 TRUE
5 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
480 0 TRUE
297 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
321 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
2000000120 2 TRUE
0 0 TRUE
5 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
8 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
250 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
480 0 TRUE
91 0 TRUE
302 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
321 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
9 0 TRUE
 8 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
250 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
480 0 TRUE
304 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
321 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
471 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
471 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
 0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
1006 1 TRUE
208 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
25 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
320 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
320 0 TRUE
0 0 TRUE
321 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
320 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
5 0 TRUE
 4 0 TRUE
0 0 TRUE
292 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
363 0 TRUE
333 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
337 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
32 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
32 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 0 TRUE
2000000006 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000002 0 TRUE
0 0 TRUE
0 0 TRUE
346 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
344 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
411 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 1 TRUE
348 1 TRUE
0 0 TRUE
348 1 TRUE
0 0 TRUE
348 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
363 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
840 0 TRUE
363 0 TRUE
95 0 TRUE
220 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
363 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
4 0 TRUE
25 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 95 0 TRUE
15 0 TRUE
220 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
840 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
95 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 220 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
363 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000045 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000045 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
 4 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
379 0 TRUE
0 0 TRUE
0 0 TRUE
320 0 TRUE
0 0 TRUE
0 0 TRUE
25 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
4 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
380 0 TRUE
0 0 TRUE
0 0 TRUE
320 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
92 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
21 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
4 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
320 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
2000000045 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
220 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
220 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
403 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
394 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
15 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
411 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 1 TRUE
0 0 TRUE
0 0 TRUE
15 1 TRUE
15 1 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 1 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
411 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
411 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
3 0 TRUE
8 0 TRUE
0 0 TRUE
10 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
453 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
464 2 TRUE
91 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
471 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
471 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
470 0 TRUE
0 0 TRUE
471 0 TRUE
0 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
740 1 TRUE
0 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
250 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
740 1 TRUE
741 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
80 0 TRUE
0 0 TRUE
0 0 TRUE
80 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
220 0 TRUE
750 2 TRUE
231 0 TRUE
0 0 TRUE
250 0 TRUE
 251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
410 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
0 0 TRUE
82 0 TRUE
0 0 TRUE
0 0 TRUE
82 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
 14 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
752 2 TRUE
231 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
308 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
5800 0 TRUE
0 0 TRUE
99000754 0 TRUE
6635 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
84 1 TRUE
333 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
84 1 TRUE
0 0 TRUE
333 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
801 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
830 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
827 1 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
827 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
21 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
840 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
841 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
841 0 TRUE
841 0 TRUE
841 0 TRUE
841 0 TRUE
841 0 TRUE
841 0 TRUE
841 0 TRUE
0 0 TRUE
0 0 TRUE
840 0 TRUE
0 0 TRUE
0 0 TRUE
841 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
95 0 TRUE
480 0 TRUE
0 0 TRUE
2000000120 2 TRUE
840 0 TRUE
0 0 TRUE
0 0 TRUE
841 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
95 0 TRUE
480 0 TRUE
0 0 TRUE
841 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
841 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
94 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
480 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
94 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
 0 0 TRUE
94 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
480 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
94 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
91 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
950 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
5206 0 TRUE
0 0 TRUE
200 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
950 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
167 0 TRUE
0 0 TRUE
5206 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
91 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
954 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
5206 0 TRUE
0 0 TRUE
200 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
954 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 156 0 TRUE
167 0 TRUE
0 0 TRUE
5206 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
950 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
208 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1001 1 TRUE
0 0 TRUE
348 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
200 0 TRUE
6 0 TRUE
 9 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
169 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
208 0 TRUE
0 0 TRUE
15 0 TRUE
1006 0 TRUE
0 0 TRUE
1021 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
208 0 TRUE
0 0 TRUE
 15 0 TRUE
1006 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
17 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1021 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
1001 2 TRUE
1021 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
 0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
1021 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1003 2 TRUE
1003 1000 TRUE
1003 1 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
1006 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1003 2 TRUE
1003 1000 TRUE
1003 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
169 0 TRUE
0 0 TRUE
 0 0 TRUE
231 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
1100 0 TRUE
0 0 TRUE
1103 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1112 0 TRUE
1113 0 TRUE
1112 0 TRUE
1113 0 TRUE
231 0 TRUE
17 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1100 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
1103 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
1110 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1112 0 TRUE
1113 0 TRUE
231 0 TRUE
15 0 TRUE
17 0 TRUE
230 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
232 0 TRUE
0 0 TRUE
1106 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
17 0 TRUE
17 0 TRUE
1104 0 TRUE
1104 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
1100 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
1103 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
1106 0 TRUE
0 0 TRUE
1103 0 TRUE
1112 0 TRUE
1113 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
1110 0 TRUE
1103 0 TRUE
0 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
1106 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
96 0 TRUE
96 0 TRUE
1109 0 TRUE
1109 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
1100 0 TRUE
1110 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
1103 0 TRUE
1110 0 TRUE
0 0 TRUE
1112 0 TRUE
1113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
286 0 TRUE
4 0 TRUE
8 0 TRUE
13 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
5070 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
5071 0 TRUE
0 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5083 0 TRUE
5094 0 TRUE
0 0 TRUE
5068 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5053 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
5055 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5057 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5059 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5063 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5062 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
5063 0 TRUE
5064 0 TRUE
5071 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5080 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5075 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5092 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5066 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5068 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
5073 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5083 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
5094 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
5076 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
5075 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5062 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
13 0 TRUE
0 0 TRUE
5064 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
5063 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5076 0 TRUE
0 0 TRUE
5050 0 TRUE
5071 0 TRUE
13 0 TRUE
0 0 TRUE
5064 0 TRUE
0 0 TRUE
0 0 TRUE
5062 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5080 0 TRUE
0 0 TRUE
5072 0 TRUE
5063 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5092 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5076 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
5053 0 TRUE
5053 0 TRUE
5053 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
13 0 TRUE
286 0 TRUE
9 0 TRUE
8 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000045 0 TRUE
5068 0 TRUE
5068 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5083 0 TRUE
13 0 TRUE
5071 0 TRUE
5050 0 TRUE
5092 0 TRUE
5076 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5093 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5080 0 TRUE
5064 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5081 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5081 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
5071 0 TRUE
0 0 TRUE
5083 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5053 0 TRUE
0 0 TRUE
5087 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
5087 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5081 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
13 0 TRUE
5071 0 TRUE
5050 0 TRUE
0 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5076 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5092 0 TRUE
5090 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
13 0 TRUE
5071 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5076 0 TRUE
0 0 TRUE
5055 0 TRUE
5057 0 TRUE
13 0 TRUE
9 0 TRUE
286 0 TRUE
225 0 TRUE
5053 0 TRUE
5087 0 TRUE
0 0 TRUE
5066 0 TRUE
5087 1 TRUE
0 0 TRUE
0 0 TRUE
5076 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
5098 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
5071 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
5090 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5083 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5094 0 TRUE
0 0 TRUE
5064 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
5076 0 TRUE
0 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
286 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
6 0 TRUE
3 0 TRUE
10 0 TRUE
18 0 TRUE
340 0 TRUE
9 0 TRUE
289 0 TRUE
250 0 TRUE
323 0 TRUE
 0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
110 0 TRUE
112 0 TRUE
0 0 TRUE
112 0 TRUE
0 0 TRUE
112 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
 291 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
5105 0 TRUE
5050 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
5714 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
6660 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
167 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
 0 0 TRUE
340 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
120 0 TRUE
122 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
231 0 TRUE
250 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
 308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
413 0 TRUE
0 0 TRUE
0 0 TRUE
112 0 TRUE
0 0 TRUE
112 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
6650 0 TRUE
91 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
413 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 5722 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5087 0 TRUE
0 0 TRUE
5087 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5064 0 TRUE
5065 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
0 0 TRUE
5080 0 TRUE
8 0 TRUE
0 0 TRUE
5062 0 TRUE
5080 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5209 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
5200 0 TRUE
5211 0 TRUE
5212 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5210 0 TRUE
0 0 TRUE
5217 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5206 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
308 0 TRUE
1112 0 TRUE
1113 0 TRUE
5200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
5202 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
5204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5206 0 TRUE
0 0 TRUE
0 0 TRUE
5220 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
5213 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
5215 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
5220 0 TRUE
0 0 TRUE
5200 0 TRUE
5215 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5300 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5300 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
5300 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5300 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5305 1 TRUE
5301 1 TRUE
5301 2 TRUE
0 0 TRUE
0 0 TRUE
5301 1 TRUE
0 0 TRUE
5300 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
8 0 TRUE
0 0 TRUE
27 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
94 0 TRUE
251 0 TRUE
250 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
 91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000771 1 TRUE
99000763 1 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000777 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
99000777 0 TRUE
99000778 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000785 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5607 0 TRUE
5608 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5609 0 TRUE
23 0 TRUE
0 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
5200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
5606 0 TRUE
0 0 TRUE
17 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5600 0 TRUE
 5608 0 TRUE
5609 0 TRUE
5606 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5642 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
5607 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
 324 0 TRUE
0 0 TRUE
5601 0 TRUE
5601 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
2000000120 2 TRUE
5619 0 TRUE
0 0 TRUE
80 0 TRUE
0 0 TRUE
5633 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5642 0 TRUE
0 0 TRUE
0 0 TRUE
5606 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5606 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5601 0 TRUE
5601 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
45 0 TRUE
5625 0 TRUE
5625 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
5619 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
5619 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5606 0 TRUE
5626 0 TRUE
0 0 TRUE
0 0 TRUE
5628 0 TRUE
5600 0 TRUE
0 0 TRUE
5611 0 TRUE
 0 0 TRUE
5601 0 TRUE
231 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5622 0 TRUE
0 0 TRUE
0 0 TRUE
5622 0 TRUE
0 0 TRUE
0 0 TRUE
5600 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
17 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5600 0 TRUE
5608 0 TRUE
5609 0 TRUE
5606 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
5607 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
5625 0 TRUE
5625 0 TRUE
480 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5630 0 TRUE
0 0 TRUE
23 0 TRUE
5607 0 TRUE
5608 0 TRUE
5609 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
5628 0 TRUE
0 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5607 0 TRUE
5608 0 TRUE
5609 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
231 0 TRUE
 0 0 TRUE
308 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
5633 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
308 0 TRUE
308 0 TRUE
5633 0 TRUE
0 0 TRUE
0 0 TRUE
5628 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
230 0 TRUE
0 0 TRUE
308 0 TRUE
480 0 TRUE
0 0 TRUE
 5629 0 TRUE
5629 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5606 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5600 0 TRUE
5600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5642 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5600 0 TRUE
5628 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
7307 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5720 10 TRUE
23 1 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 1 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 1 TRUE
94 1 TRUE
321 1 TRUE
0 0 TRUE
 324 1 TRUE
5722 1 TRUE
0 0 TRUE
0 0 TRUE
7304 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
5744 0 TRUE
5746 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
258 0 TRUE
259 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 14 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5722 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5740 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
258 0 TRUE
259 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5740 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5722 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5740 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
258 0 TRUE
259 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
94 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5740 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5722 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
10 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
7303 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
5401 1 TRUE
204 0 TRUE
18 0 TRUE
23 0 TRUE
18 0 TRUE
 0 0 TRUE
10 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5790 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
291 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
251 0 TRUE
321 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
94 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5800 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
167 1 TRUE
0 0 TRUE
169 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5832 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5800 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5800 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5802 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
94 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
 15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5814 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
46 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
5401 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5800 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
 250 0 TRUE
251 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
5802 0 TRUE
14 0 TRUE
94 0 TRUE
0 0 TRUE
480 0 TRUE
17 0 TRUE
5802 0 TRUE
45 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000761 0 TRUE
99000762 0 TRUE
99000756 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
5840 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
99000771 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
27 0 TRUE
99000763 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5990 0 TRUE
5992 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
 0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
291 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
14 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 1 TRUE
156 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
5957 1 TRUE
5957 1 TRUE
0 0 TRUE
0 0 TRUE
91 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 1 TRUE
5904 1 TRUE
27 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5927 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5929 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5913 1 TRUE
23 0 TRUE
0 0 TRUE
5917 0 TRUE
6080 0 TRUE
5915 0 TRUE
5916 0 TRUE
0 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 1 TRUE
0 0 TRUE
156 0 TRUE
0 0 TRUE
5927 1 TRUE
0 0 TRUE
5714 0 TRUE
5900 3 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
950 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
5722 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
0 0 TRUE
5940 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
5915 0 TRUE
5916 0 TRUE
0 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5917 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
5957 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
5973 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 0 TRUE
0 0 TRUE
5966 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
5917 0 TRUE
0 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
14 0 TRUE
204 0 TRUE
200 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
6080 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
5940 0 TRUE
27 1 TRUE
0 0 TRUE
5904 0 TRUE
0 0 TRUE
0 0 TRUE
5917 0 TRUE
5915 0 TRUE
0 0 TRUE
5916 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5992 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5905 0 TRUE
0 0 TRUE
7 0 TRUE
7 0 TRUE
7 0 TRUE
7 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
5066 1 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
7600 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5913 0 TRUE
0 0 TRUE
0 0 TRUE
5940 0 TRUE
5904 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5915 1 TRUE
5916 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5916 0 TRUE
5915 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
5904 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
5907 0 TRUE
5907 0 TRUE
5908 0 TRUE
5908 0 TRUE
0 0 TRUE
 230 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5904 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
 0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
5900 0 TRUE
111 3 TRUE
0 0 TRUE
0 0 TRUE
5940 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
5943 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5943 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
152 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
5940 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
156 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5955 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
156 0 TRUE
5957 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5940 0 TRUE
0 0 TRUE
0 0 TRUE
5904 0 TRUE
18 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
18 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5973 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5957 0 TRUE
8 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5966 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
7 0 TRUE
0 0 TRUE
4 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
5990 0 TRUE
0 0 TRUE
27 0 TRUE
480 0 TRUE
5050 0 TRUE
5050 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5957 0 TRUE
8 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5966 0 TRUE
5903 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
7 0 TRUE
5973 1 TRUE
0 0 TRUE
0 0 TRUE
5966 0 TRUE
0 0 TRUE
231 0 TRUE
0 0 TRUE
5714 0 TRUE
18 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
13 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 0 TRUE
225 2 TRUE
5973 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5957 0 TRUE
8 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5966 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7 0 TRUE
0 0 TRUE
4 0 TRUE
308 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
9 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 0 TRUE
0 0 TRUE
0 0 TRUE
5904 0 TRUE
18 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
15 1 TRUE
15 1 TRUE
5990 0 TRUE
 0 0 TRUE
5940 0 TRUE
5904 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5929 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5913 0 TRUE
23 0 TRUE
0 0 TRUE
5917 0 TRUE
6080 0 TRUE
5915 0 TRUE
5916 0 TRUE
0 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
222 2 TRUE
18 1 TRUE
 0 0 TRUE
156 0 TRUE
0 0 TRUE
152 0 TRUE
5714 0 TRUE
480 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
480 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
 0 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 1 TRUE
156 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
5957 1 TRUE
5957 1 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
5990 3 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
950 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5714 0 TRUE
5722 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
5915 0 TRUE
5916 0 TRUE
0 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5917 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
110 0 TRUE
112 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
480 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 1 TRUE
156 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
5957 1 TRUE
5957 1 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
200 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
5722 1 TRUE
0 0 TRUE
0 0 TRUE
5940 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
5915 0 TRUE
5916 0 TRUE
0 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5917 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
 250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
225 2 TRUE
0 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
225 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
308 0 TRUE
0 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
480 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
5903 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 1 TRUE
156 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
152 0 TRUE
0 0 TRUE
0 0 TRUE
5957 1 TRUE
5957 1 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
5994 3 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
200 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
5714 0 TRUE
5722 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
5915 0 TRUE
5916 0 TRUE
0 0 TRUE
5919 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5917 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
5996 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
5904 0 TRUE
5996 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
5915 0 TRUE
6 0 TRUE
4 0 TRUE
0 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
200 0 TRUE
251 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5940 0 TRUE
6082 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
6080 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5802 0 TRUE
 0 0 TRUE
32 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
32 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
93 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
8 0 TRUE
13 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
231 0 TRUE
250 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
308 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
23 0 TRUE
6650 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
167 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
284 0 TRUE
285 0 TRUE
 318 0 TRUE
0 0 TRUE
321 0 TRUE
0 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5626 0 TRUE
5628 0 TRUE
5600 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
6635 0 TRUE
18 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
3 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
92 0 TRUE
4 0 TRUE
0 0 TRUE
6 0 TRUE
0 0 TRUE
0 0 TRUE
340 0 TRUE
8 0 TRUE
13 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
231 0 TRUE
250 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
282 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
284 0 TRUE
285 0 TRUE
289 0 TRUE
291 0 TRUE
0 0 TRUE
308 0 TRUE
2000000120 2 TRUE
230 0 TRUE
318 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
480 0 TRUE
5071 0 TRUE
5050 0 TRUE
5050 0 TRUE
5714 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
18 0 TRUE
6660 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6 0 TRUE
167 0 TRUE
200 0 TRUE
0 0 TRUE
18 0 TRUE
250 0 TRUE
251 0 TRUE
0 0 TRUE
258 0 TRUE
259 0 TRUE
0 0 TRUE
282 0 TRUE
 284 0 TRUE
285 0 TRUE
318 0 TRUE
0 0 TRUE
321 0 TRUE
323 0 TRUE
324 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5611 0 TRUE
0 0 TRUE
5714 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5721 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
6635 0 TRUE
0 0 TRUE
340 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
27 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
23 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
23 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
 0 0 TRUE
4 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
323 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
5071 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7113 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
27 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
348 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
348 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
112 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
7303 0 TRUE
7304 0 TRUE
7305 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
14 0 TRUE
0 0 TRUE
7710 1 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
7303 0 TRUE
7304 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
231 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
7309 0 TRUE
0 0 TRUE
0 0 TRUE
231 0 TRUE
308 0 TRUE
308 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
7309 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
230 0 TRUE
0 0 TRUE
0 0 TRUE
 231 0 TRUE
308 0 TRUE
7303 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
230 0 TRUE
231 0 TRUE
308 0 TRUE
7303 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7312 0 TRUE
7312 0 TRUE
0 0 TRUE
230 0 TRUE
2000000120 2 TRUE
233 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7318 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7322 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
10 0 TRUE
291 0 TRUE
0 0 TRUE
7328 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7328 0 TRUE
0 0 TRUE
14 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7303 0 TRUE
7304 0 TRUE
0 0 TRUE
7305 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7336 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
7303 0 TRUE
7304 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
0 0 TRUE
14 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
291 0 TRUE
0 0 TRUE
10 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7305 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7303 0 TRUE
7304 0 TRUE
0 0 TRUE
7305 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7381 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7600 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7700 0 TRUE
0 0 TRUE
7700 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7700 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
7700 1 TRUE
7702 1 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 8610 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8610 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 0 TRUE
0 0 TRUE
8618 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8618 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8618 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 0 TRUE
2000000006 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000045 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8623 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000045 0 TRUE
0 0 TRUE
0 0 TRUE
2000000072 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 2 TRUE
18 0 TRUE
2000000120 2 TRUE
23 0 TRUE
2000000120 2 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
8 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000751 0 TRUE
0 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
99000751 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
23 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000751 0 TRUE
0 0 TRUE
 0 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
251 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
0 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
99000761 0 TRUE
99000762 0 TRUE
308 0 TRUE
0 0 TRUE
 251 0 TRUE
0 0 TRUE
9 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000777 0 TRUE
99000778 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
308 0 TRUE
99000851 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
308 0 TRUE
99000771 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000777 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
99000773 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000771 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000771 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
204 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000778 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
99000778 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000778 0 TRUE
0 0 TRUE
0 0 TRUE
99000778 0 TRUE
0 0 TRUE
99000785 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000771 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000763 0 TRUE
0 0 TRUE
99000785 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000777 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
480 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
99000756 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
99000780 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000777 0 TRUE
99000778 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
337 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
27 1 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000851 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
18 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
244 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
99000754 0 TRUE
0 0 TRUE
99000750 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
308 0 TRUE
244 0 TRUE
 0 0 TRUE
0 0 TRUE
27 0 TRUE
0 0 TRUE
14 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000004 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
2000000004 1 TRUE
2000000006 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
2000000072 3 TRUE
0 0 TRUE
2000000006 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000072 3 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000006 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000101 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000101 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
2000000112 1 TRUE
0 0 TRUE
0 0 TRUE
 0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
2000000112 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
2000000120 1 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
0 0 TRUE
FlowFields and Flow Filters by Table
This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used.

Count of Field Name Column Labels

Table Number TableName FieldName FlowField FlowFilter
4 Currency Customer Shipped Not Invoiced 1
Cust. Ledg. Entries in Filter 1
Customer Balance 1
Vendor Amt. Rcd. Not Invoiced 1
Customer Balance Due 1
Vendor Balance 1
Vendor Outstanding Orders 1
Vendor Balance (LCY) 1
Customer Outstanding Orders 1
Vendor Balance Due 1
Customer Balance (LCY) 1
Vendor Ledg. Entries in Filter 1
Global Dimension 1 Filter 1
Vendor Filter 1
Customer Filter 1
Date Filter 1
Global Dimension 2 Filter 1
8 Language Windows Language Name 1
13 Salesperson/Purchaser Duration (Min.) 1
To-do Entry Exists 1
Estimated Value (LCY) 1
Avg.Calcd. Current Value (LCY) 1
Next To-do Date 1
Cost (LCY) 1
No. of Interactions 1
Calcd. Current Value (LCY) 1
No. of Opportunities 1
Avg. Estimated Value (LCY) 1
Opportunity Entry Exists 1
Date Filter 1
Completed % Filter 1
Contact Company Filter 1
Action Taken Filter 1
 Priority Filter 1
Chances of Success % Filter 1
Probability % Filter 1
Close Opportunity Filter 1
Sales Cycle Filter 1
Calcd. Current Value Filter 1
Sales Cycle Stage Filter 1
Estimated Value Filter 1
Team Filter 1
Campaign Filter 1
Contact Filter 1
Closed To-do Filter 1
To-do Status Filter 1
15 G/L Account Budgeted Amount 1
Budgeted Credit Amount 1
Add.-Currency Credit Amount 1
Budgeted Debit Amount 1
Additional-Currency Balance 1
Add.-Currency Debit Amount 1
Additional-Currency Net Change 1
Balance at Date 1
Balance 1
Add.-Currency Balance at Date 1
Comment 1
Budget at Date 1
Credit Amount 1
Net Change 1
Debit Amount 1
Business Unit Filter 1
Global Dimension 1 Filter 1
Global Dimension 2 Filter 1
Budget Filter 1
Date Filter 1
17 G/L Entry G/L Account Name 1
18 Customer No. of Blanket Orders 1
Balance 1
No. of Credit Memos 1
Balance Due 1
No. of Invoices 1
Bill-to No. Of Archived Doc. 1
No. of Orders 1
Bill-To No. of Credit Memos 1
No. of Pstd. Credit Memos 1
Bill-To No. of Orders 1
No. of Pstd. Invoices 1
Bill-To No. of Pstd. Invoices 1
No. of Pstd. Return Receipts 1
Bill-To No. of Pstd. Shipments 1
No. of Pstd. Shipments 1
Bill-To No. of Return Orders 1
No. of Quotes 1
Contract Gain/Loss Amount 1
No. of Return Orders 1
Cr. Memo Amounts (LCY) 1
No. of Ship-to Addresses 1
Credit Amount (LCY) 1
Other Amounts 1
Other Amounts (LCY) 1
Shipped Not Invoiced (LCY) 1
Outstanding Invoices 1
Fin. Charge Memo Amounts (LCY) 1
Outstanding Invoices (LCY) 1
Inv. Amounts (LCY) 1
Outstanding Orders 1
Invoice Amounts 1
Outstanding Orders (LCY) 1
Net Change (LCY) 1
Outstanding Serv. Orders (LCY) 1
Balance Due (LCY) 1
Outstanding Serv.Invoices(LCY) 1
Bill-To No. of Invoices 1
Payments 1
Bill-To No. of Pstd. Return R. 1
Payments (LCY) 1
Comment 1
Pmt. Disc. Tolerance (LCY) 1
Credit Amount 1
Pmt. Discounts (LCY) 1
Debit Amount (LCY) 1
Pmt. Tolerance (LCY) 1
Inv. Discounts (LCY) 1
Profit (LCY) 1
Balance (LCY) 1
Refunds 1
Bill-To No. of Pstd. Cr. Memos 1
Refunds (LCY) 1
Cr. Memo Amounts 1
Reminder Amounts 1
Finance Charge Memo Amounts 1
Reminder Amounts (LCY) 1
Bill-To No. of Blanket Orders 1
Sales (LCY) 1
Debit Amount 1
Sell-to No. Of Archived Doc. 1
 Bill-To No. of Quotes 1
Serv Shipped Not Invoiced(LCY) 1
Net Change 1
Shipped Not Invoiced 1
Date Filter 1
Global Dimension 2 Filter 1
Global Dimension 1 Filter 1
Currency Filter 1
Ship-to Filter 1
21 Cust. Ledger Entry Debit Amount 1
Amount 1
Debit Amount (LCY) 1
Credit Amount 1
Original Amount 1
Amount (LCY) 1
Remaining Amt. (LCY) 1
Original Amt. (LCY) 1
Credit Amount (LCY) 1
Remaining Amount 1
Date Filter 1
23 Vendor No. of Pstd. Invoices 1
Amt. Rcd. Not Invoiced 1
No. of Pstd. Receipts 1
Balance 1
No. of Pstd. Return Shipments 1
Balance Due 1
No. of Quotes 1
Buy-from No. Of Archived Doc. 1
No. of Return Orders 1
Cr. Memo Amounts 1
Other Amounts 1
Credit Amount 1
Other Amounts (LCY) 1
Outstanding Invoices 1
Outstanding Invoices (LCY) 1
Debit Amount 1
Outstanding Orders 1
Fin. Charge Memo Amounts (LCY) 1
Outstanding Orders (LCY) 1
Inv. Amounts (LCY) 1
Payments 1
Invoice Amounts 1
Payments (LCY) 1
Net Change (LCY) 1
Pay-to No. Of Archived Doc. 1
No. of Credit Memos 1
Pay-to No. of Blanket Orders 1
 No. of Order Addresses 1
Pay-to No. of Credit Memos 1
No. of Pstd. Credit Memos 1
Pay-to No. of Invoices 1
Balance (LCY) 1
Pay-to No. of Orders 1
Comment 1
Pay-to No. of Pstd. Cr. Memos 1
Credit Amount (LCY) 1
Pay-to No. of Pstd. Invoices 1
Debit Amount (LCY) 1
Pay-to No. of Pstd. Receipts 1
Inv. Discounts (LCY) 1
Pay-to No. of Pstd. Return S. 1
No. of Blanket Orders 1
Pay-to No. of Quotes 1
No. of Orders 1
Pay-to No. of Return Orders 1
Balance Due (LCY) 1
Pmt. Disc. Tolerance (LCY) 1
Reminder Amounts (LCY) 1
Pmt. Discounts (LCY) 1
Net Change 1
Pmt. Tolerance (LCY) 1
Amt. Rcd. Not Invoiced (LCY) 1
Purchases (LCY) 1
Finance Charge Memo Amounts 1
Refunds 1
Cr. Memo Amounts (LCY) 1
Refunds (LCY) 1
No. of Invoices 1
Reminder Amounts 1
Currency Filter 1
Date Filter 1
Global Dimension 1 Filter 1
Global Dimension 2 Filter 1
25 Vendor Ledger Entry Debit Amount 1
Amount 1
Debit Amount (LCY) 1
Credit Amount 1
Original Amount 1
Amount (LCY) 1
Remaining Amt. (LCY) 1
Original Amt. (LCY) 1
Credit Amount (LCY) 1
Remaining Amount 1
Date Filter 1
27 Item Qty. Assigned to ship 1
Assembly BOM 1
Qty. in Transit 1
COGS (LCY) 1
Qty. on Asm. Component 1
Qty. on Job Order 1
Transferred (Qty.) 1
Qty. on Prod. Order 1
FP Order Receipt (Qty.) 1
Qty. on Purch. Order 1
Inventory 1
Qty. on Sales Order 1
Negative Adjmt. (LCY) 1
Qty. on Service Order 1
Net Change 1
Qty. Picked 1
No. of Substitutes 1
Rel. Order Receipt (Qty.) 1
Planned Order Release (Qty.) 1
Res. Qty. on Asm. Comp. 1
Planning Receipt (Qty.) 1
Res. Qty. on Assembly Order 1
Positive Adjmt. (LCY) 1
Res. Qty. on Inbound Transfer 1
Prod. Forecast Quantity (Base) 1
Res. Qty. on Job Order 1
Purch. Req. Release (Qty.) 1
Res. Qty. on Outbound Transfer 1
Purchases (Qty.) 1
Res. Qty. on Prod. Order Comp. 1
Cost is Posted to G/L 1
Res. Qty. on Req. Line 1
Qty. on Component Lines 1
Res. Qty. on Service Orders 1
Identifier Code 1
Reserved Qty. on Inventory 1
Negative Adjmt. (Qty.) 1
Reserved Qty. on Prod. Order 1
Planned Order Receipt (Qty.) 1
Reserved Qty. on Purch. Orders 1
Planning Release (Qty.) 1
Reserved Qty. on Sales Orders 1
Purch. Req. Receipt (Qty.) 1
Sales (LCY) 1
Comment 1
Sales (Qty.) 1
Cost of Open Production Orders 1
 Scheduled Need (Qty.) 1
Net Invoiced Qty. 1
Scheduled Receipt (Qty.) 1
Positive Adjmt. (Qty.) 1
Stockkeeping Unit Exists 1
Qty. on Assembly Order 1
Substitutes Exist 1
Planning Issues (Qty.) 1
Trans. Ord. Receipt (Qty.) 1
Last Phys. Invt. Date 1
Trans. Ord. Shipment (Qty.) 1
Purchases (LCY) 1
Transferred (LCY) 1
Component Forecast 1
Date Filter 1
Global Dimension 1 Filter 1
Production Forecast Name 1
Location Filter 1
Drop Shipment Filter 1
Bin Filter 1
Serial No. Filter 1
Lot No. Filter 1
Global Dimension 2 Filter 1
Variant Filter 1
32 Item Ledger Entry Cost Amount (Non-Invtbl.)(ACY) 1
Cost Amount (Actual) 1
Purchase Amount (Actual) 1
Cost Amount (Expected) 1
Purchase Amount (Expected) 1
Cost Amount (Non-Invtbl.) 1
Reserved Quantity 1
Cost Amount (Expected) (ACY) 1
Sales Amount (Actual) 1
Cost Amount (Actual) (ACY) 1
Sales Amount (Expected) 1
36 Sales Header Completely Shipped 1
Shipped Not Invoiced 1
Amount 1
Comment 1
Late Order Shipping 1
Amount Including VAT 1
No. of Archived Versions 1
Date Filter 1
Location Filter 1
37 Sales Line Reserved Qty. (Base) 1
ATO Whse. Outstanding Qty. 1
Reserved Quantity 1
 Qty. Assigned 1
Substitution Available 1
ATO Whse. Outstd. Qty. (Base) 1
Whse. Outstanding Qty. 1
Qty. to Assign 1
Whse. Outstanding Qty. (Base) 1
38 Purchase Header Completely Received 1
Amount 1
Amount Including VAT 1
No. of Archived Versions 1
Comment 1
Date Filter 1
Location Filter 1
39 Purchase Line Reserved Qty. (Base) 1
Qty. Assigned 1
Reserved Quantity 1
Qty. to Assign 1
Whse. Outstanding Qty. (Base) 1
77 Report Selections Report Name 1
78 Printer Selection Report Name 1
80 Gen. Journal Template Posting Report Name 1
Cust. Receipt Report Name 1
Test Report Name 1
Page Name 1
Vendor Receipt Report Name 1
81 Gen. Journal Line Allocated Amt. (LCY) 1
82 Item Journal Template Posting Report Name 1
Test Report Name 1
Page Name 1
Whse. Register Report Name 1
83 Item Journal Line Reserved Qty. (Base) 1
Reserved Quantity 1
85 Acc. Schedule Line Date Filter 1
Business Unit Filter 1
Dimension 1 Filter 1
Cost Budget Filter 1
Dimension 2 Filter 1
Cost Object Filter 1
Dimension 3 Filter 1
Cost Center Filter 1
Dimension 4 Filter 1
Cash Flow Forecast Filter 1
G/L Budget Filter 1
87 Date Compr. Register Table Name 1
90 BOM Component Assembly BOM 1
BOM Description 1
98 General Ledger Setup Vendor Balances Due 1
 Cust. Balances Due 1
Global Dimension 1 Filter 1
Global Dimension 2 Filter 1
Date Filter 1
110 Sales Shipment Header Comment 1
111 Sales Shipment Line Currency Code 1
112 Sales Invoice Header Amount Including VAT 1
Amount 1
Comment 1
114 Sales Cr.Memo Header Amount Including VAT 1
Amount 1
Comment 1
120 Purch. Rcpt. Header Comment 1
121 Purch. Rcpt. Line Currency Code 1
122 Purch. Inv. Header Amount Including VAT 1
Amount 1
Comment 1
124 Purch. Cr. Memo Hdr. Amount Including VAT 1
Amount 1
Comment 1
152 Resource Group Qty. Quoted (Job) 1
Sales (Cost) 1
Capacity 1
Usage (Qty.) 1
Sales (Price) 1
Qty. on Order (Job) 1
Sales (Qty.) 1
No. of Resources Assigned 1
Usage (Cost) 1
Qty. on Service Order 1
Usage (Price) 1
Chargeable Filter 1
Unit of Measure Filter 1
Date Filter 1
156 Resource Qty. on Service Order 1
Qty. Quoted (Job) 1
Comment 1
Usage (Qty.) 1
Sales (Cost) 1
Qty. on Assembly Order 1
Sales (Price) 1
Capacity 1
Sales (Qty.) 1
Qty. on Order (Job) 1
Usage (Cost) 1
In Customer Zone 1
Usage (Price) 1
 Chargeable Filter 1
Unit of Measure Filter 1
Date Filter 1
167 Job Recog. Sales G/L Amount 1
Applied Costs G/L Amount 1
Calc. Recog. Costs Amount 1
WIP Warnings 1
Scheduled Res. Gr. Qty. 1
Calc. Recog. Sales Amount 1
Scheduled Res. Qty. 1
Comment 1
Total WIP Cost Amount 1
Recog. Costs Amount 1
Total WIP Cost G/L Amount 1
Recog. Sales Amount 1
Total WIP Sales Amount 1
Calc. Recog. Costs G/L Amount 1
Total WIP Sales G/L Amount 1
Next Invoice Date 1
WIP Completion Calculated 1
Applied Sales G/L Amount 1
WIP Completion Posted 1
Recog. Costs G/L Amount 1
WIP Entries Exist 1
Calc. Recog. Sales G/L Amount 1
WIP G/L Posting Date 1
Resource Filter 1
Posting Date Filter 1
Resource Gr. Filter 1
Planning Date Filter 1
206 Res. Journal Template Posting Report Name 1
Page Name 1
Test Report Name 1
209 Job Journal Template Posting Report Name 1
Page Name 1
Test Report Name 1
210 Job Journal Line Reserved Qty. (Base) 1
221 Gen. Jnl. Allocation Account Name 1
231 Reason Code Contract Gain/Loss Amount 1
Date Filter 1
232 Gen. Journal Batch Recurring 1
Template Type 1
233 Item Journal Batch Recurring 1
Template Type 1
236 Res. Journal Batch Recurring 1
237 Job Journal Batch Recurring 1
244 Req. Wksh. Template Page Name 1
245 Requisition Wksh. Name Recurring 1
Template Type 1
246 Requisition Line Expected Operation Cost Amt. 1
Reserved Qty. (Base) 1
Expected Component Cost Amt. 1
Reserved Quantity 1
255 VAT Statement Template Page Name 1
VAT Statement Report Name 1
256 VAT Statement Line Date Filter 1
257 VAT Statement Name Date Filter 1
261 Intrastat Jnl. Template Checklist Report Name 1
Page Name 1
265 Document Entry Lot No. Filter 1
Posting Date 1
Document No. 1
Serial No. Filter 1
270 Bank Account Credit Amount (LCY) 1
Balance 1
Credit Amount 1
Balance (LCY) 1
Balance at Date (LCY) 1
Balance at Date 1
Comment 1
Debit Amount 1
Check Report Name 1
Debit Amount (LCY) 1
Net Change (LCY) 1
Net Change 1
Date Filter 1
Global Dimension 1 Filter 1
Global Dimension 2 Filter 1
295 Reminder Header Interest Amount 1
Additional Fee 1
Remaining Amount 1
Comment 1
VAT Amount 1
297 Issued Reminder Header Interest Amount 1
Additional Fee 1
Remaining Amount 1
Comment 1
VAT Amount 1
302 Finance Charge Memo HeadeInterest Amount 1
Additional Fee 1
Remaining Amount 1
Comment 1
VAT Amount 1
304 Issued Fin. Charge Memo HeaInterest Amount 1
 Additional Fee 1
Remaining Amount 1
Comment 1
VAT Amount 1
310 No. Series Relationship Description 1
Series Description 1
319 Tax Area Line Jurisdiction Description 1
320 Tax Jurisdiction Date Filter 1
Tax Group Filter 1
337 Reservation Entry Action Message Adjustment 1
344 Setup Checklist Line Application Area Name 1
Licensed Form 1
Comments 1
Licensed Table 1
No. of Records (Source Table) 1
No. of Records 1
Company Filter (Source Table) 1
Company Filter 1
345 Setup Checklist Comment Table Name 1
346 Application Area Line No. of Licensed Tables 1
352 Default Dimension Table Name 1
354 Default Dimension Priority Table Name 1
367 Dimension Code Buffer Quantity 1
Amount 1
Dimension 2 Value Filter 1
Dimension 4 Value Filter 1
Dimension 3 Value Filter 1
Dimension 1 Value Filter 1
374 G/L Acc. Budget Buffer Budgeted Amount 1
Budget Dimension 1 Filter 1
Business Unit Filter 1
Budget Dimension 3 Filter 1
Date Filter 1
Budget Filter 1
G/L Account Filter 1
Budget Dimension 4 Filter 1
Global Dimension 1 Filter 1
Budget Dimension 2 Filter 1
Global Dimension 2 Filter 1
376 G/L Account (Analysis View) Budgeted Debit Amount 1
Budgeted Amount 1
Budgeted at Date 1
Add.-Currency Debit Amount 1
Budgeted Credit Amount 1
Additional-Currency Net Change 1
Add.-Currency Balance at Date 1
Balance at Date 1
 Add.-Currency Credit Amount 1
Additional-Currency Balance 1
Comment 1
Net Change 1
Credit Amount 1
Balance 1
Debit Amount 1
Business Unit Filter 1
Dimension 2 Filter 1
Dimension 3 Filter 1
Date Filter 1
Dimension 4 Filter 1
Dimension 1 Filter 1
Global Dimension 1 Filter 1
Cash Flow Forecast Filter 1
Global Dimension 2 Filter 1
Analysis View Filter 1
Budget Filter 1
377 Object Translation Language Name 1
Object Name 1
378 Report List Translation Language Name 1
388 Dimension Translation Language Name 1
395 XBRL Taxonomy Line Information 1
Label 1
Rollup 1
Notes 1
G/L Map Lines 1
Reference 1
Business Unit Filter 1
Global Dimension 2 Filter 1
Date Filter 1
Label Language Filter 1
Global Dimension 1 Filter 1
396 XBRL Comment Line Label Language Filter 1
397 XBRL G/L Map Line Label Language Filter 1
398 XBRL Rollup Line From XBRL Taxonomy Line Name 1
From XBRL Taxonomy Line Label 1
Label Language Filter 1
401 XBRL Taxonomy Label Windows Language Name 1
403 Change Log Setup (Table) Table Name 1
404 Change Log Setup (Field) Field Caption 1
405 Change Log Entry Primary Key Field 2 Name 1
Field Name 1
Primary Key Field 3 Name 1
Primary Key Field 1 Name 1
Table Name 1
408 XBRL Line Constant Label Language Filter 1
413 IC Partner Comment 1
454 Approval Entry Comment 1
456 Posted Approval Entry Comment 1
464 Approval Templates Additional Approvers 1
470 Job Queue Running on Server Computer 1
Running on Server Instance 1
472 Job Queue Entry Object Name to Run 1
474 Job Queue Log Entry Object Name to Run 1
480 Dimension Set Entry Dimension Name 1
Dimension Value Name 1
482 Reclas. Dimension Set Buffer Dimension Value Name 1
Dimension Name 1
New Dimension Value Name 1
552 VAT Rate Change Log Entry Table Caption 1
760 Trailing Sales Orders Setup Latest Order Document Date 1
840 Cash Flow Forecast Comment 1
Amount (LCY) 1
Cash Flow Date Filter 1
Positive Filter 1
Account No. Filter 1
Source Type Filter 1
841 Cash Flow Account Comment 1
Amount 1
Date Filter 1
Global Dimension 1 Filter 1
Cash Flow Forecast Filter 1
Global Dimension 2 Filter 1
856 Cash Flow Report Selection Report Name 1
900 Assembly Header Reserved Qty. (Base) 1
Assemble to Order 1
Reserved Quantity 1
Comment 1
Rolled-up Assembly Cost 1
901 Assembly Line Pick Qty. (Base) 1
Reserved Qty. (Base) 1
Pick Qty. 1
Reserved Quantity 1
Substitution Available 1
Date Filter 1
910 Posted Assembly Header Assemble to Order 1
Comment 1
950 Time Sheet Header Posted Exists 1
Comment 1
Submitted Exists 1
Posted Quantity 1
Approved Exists 1
Quantity 1
 Open Exists 1
Rejected Exists 1
Posted Filter 1
Status Filter 1
Job No. Filter 1
Date Filter 1
Job Task No. Filter 1
Type Filter 1
951 Time Sheet Line Comment 1
Total Quantity 1
954 Time Sheet Header Archive Quantity 1
Comment 1
Job Task No. Filter 1
Job No. Filter 1
Date Filter 1
Status Filter 1
Posted Filter 1
Type Filter 1
955 Time Sheet Line Archive Comment 1
Total Quantity 1
1001 Job Task Outstanding Orders 1
Amt. Rcd. Not Invoiced 1
Contract (Invoiced Cost) 1
Remaining (Total Cost) 1
Contract (Total Cost) 1
Remaining (Total Price) 1
End Date 1
Schedule (Total Cost) 1
Contract (Invoiced Price) 1
Schedule (Total Price) 1
Usage (Total Price) 1
Start Date 1
Contract (Total Price) 1
Usage (Total Cost) 1
Planning Date Filter 1
Posting Date Filter 1
1003 Job Planning Line Qty. Invoiced 1
Qty. Transferred to Invoice 1
Invoiced Cost Amount (LCY) 1
Reserved Qty. (Base) 1
Invoiced Amount (LCY) 1
Reserved Quantity 1
1013 Job Item Price Description 1
1014 Job G/L Account Price Description 1
1021 Job WIP Total WIP Warnings 1
1100 Cost Journal Template Posting Report Name 1
1103 Cost Type Budget Debit Amount 1
 Add. Currency Balance at Date 1
Budget Credit Amount 1
Net Change 1
Add. Currency Net Change 1
Balance to Allocate 1
Balance 1
Balance at Date 1
Credit Amount 1
Budget Amount 1
Debit Amount 1
Budget Filter 1
Cost Object Filter 1
Date Filter 1
Cost Center Filter 1
1106 Cost Allocation Source Total Share 1
1112 Cost Center Balance to Allocate 1
Net Change 1
Balance at Date 1
Cost Type Filter 1
Date Filter 1
1113 Cost Object Net Change 1
Balance at Date 1
Cost Type Filter 1
Date Filter 1
5050 Contact Next To-do Date 1
No. of Business Relations 1
Calcd. Current Value (LCY) 1
No. of Industry Groups 1
Estimated Value (LCY) 1
Last Date Attempted 1
Comment 1
No. of Interactions 1
Date of Last Interaction 1
No. of Job Responsibilities 1
To-do Entry Exists 1
No. of Mailing Groups 1
Duration (Min.) 1
No. of Opportunities 1
Cost (LCY) 1
Opportunity Entry Exists 1
Campaign Filter 1
Probability % Filter 1
Chances of Success % Filter 1
Sales Cycle Filter 1
Date Filter 1
Sales Cycle Stage Filter 1
Completed % Filter 1
 Salesperson Filter 1
Priority Filter 1
Team Filter 1
Estimated Value Filter 1
To-do Closed Filter 1
Close Opportunity Filter 1
Calcd. Current Value Filter 1
Action Taken Filter 1
To-do Status Filter 1
5053 Business Relation No. of Contacts 1
5054 Contact Business Relation Business Relation Description 1
Contact Name 1
5055 Mailing Group No. of Contacts 1
5056 Contact Mailing Group Contact Name 1
Contact Company Name 1
Mailing Group Description 1
5057 Industry Group No. of Contacts 1
5058 Contact Industry Group Contact Name 1
Industry Group Description 1
5059 Web Source Comment 1
5060 Contact Web Source Contact Name 1
Web Source Description 1
5063 Interaction Group Cost (LCY) 1
No. of Interactions 1
Duration (Min.) 1
Date Filter 1
5064 Interaction Template Cost (LCY) 1
Attachment No. 1
No. of Interactions 1
Duration (Min.) 1
Date Filter 1
5065 Interaction Log Entry Contact Company Name 1
Comment 1
Contact Name 1
5066 Job Responsibility No. of Contacts 1
5067 Contact Job Responsibility Contact Name 1
Contact Company Name 1
Job Responsibility Description 1
5069 Salutation Formula Contact No. Filter 1
5071 Campaign Duration (Min.) 1
Estimated Value (LCY) 1
Activated 1
Cost (LCY) 1
Calcd. Current Value (LCY) 1
Comment 1
No. of Opportunities 1
To-do Entry Exists 1
 Opportunity Entry Exists 1
Contacts Responded 1
Target Contacts Contacted 1
Estimated Value Filter 1
Probability % Filter 1
Sales Cycle Filter 1
Action Taken Filter 1
Sales Cycle Stage Filter 1
Calcd. Current Value Filter 1
Salesperson Filter 1
Contact Filter 1
Close Opportunity Filter 1
Date Filter 1
Team Filter 1
Contact Company Filter 1
To-do Closed Filter 1
Completed % Filter 1
Chances of Success % Filter 1
Priority Filter 1
To-do Status Filter 1
5072 Campaign Entry Duration (Min.) 1
Cost (LCY) 1
No. of Interactions 1
5075 Logged Segment No. of Campaign Entries 1
No. of Interactions 1
5076 Segment Header Cost (LCY) 1
Duration (Min.) 1
Campaign Description 1
No. of Criteria Actions 1
Attachment No. 1
No. of Lines 1
5077 Segment Line Contact Company Name 1
Contact Name 1
5080 To-do Contact Name 1
Attendees Accepted No. 1
No. of Attendees 1
Comment 1
Opportunity Description 1
Campaign Description 1
Salesperson Name 1
Contact Company Name 1
Team Name 1
5083 Team Next To-do Date 1
To-do Entry Exists 1
Priority Filter 1
Salesperson Filter 1
Date Filter 1
 To-do Closed Filter 1
Contact Company Filter 1
Contact Filter 1
Campaign Filter 1
To-do Status Filter 1
5084 Team Salesperson Salesperson Name 1
Team Name 1
5085 Contact Duplicate Contact Name 1
Duplicate Contact Name 1
5088 Profile Questionnaire Line No. of Contacts 1
5089 Contact Profile Answer Contact Company Name 1
Answer 1
Contact Name 1
5090 Sales Cycle Comment 1
Calcd. Current Value (LCY) 1
No. of Opportunities 1
Estimated Value (LCY) 1
Date Filter 1
5091 Sales Cycle Stage Comment 1
Average No. of Days 1
Calcd. Current Value (LCY) 1
No. of Opportunities 1
Estimated Value (LCY) 1
Date Filter 1
5092 Opportunity Contact Name 1
Calcd. Current Value (LCY) 1
Current Sales Cycle Stage 1
Chances of Success % 1
Estimated Closing Date 1
Completed % 1
Estimated Value (LCY) 1
Campaign Description 1
No. of Interactions 1
Contact Company Name 1
Probability % 1
Comment 1
Salesperson Name 1
5094 Close Opportunity Code No. of Opportunities 1
5096 Segment Wizard Filter Mailing Group Code Filter 1
Post Code Filter 1
Country/Region Code Filter 1
Profile Questn. Code Filter 1
Job Responsibility Code Filter 1
Profile Questn. Line Filter 1
Industry Group Code Filter 1
Salesperson Code Filter 1
Business Relation Code Filter 1
 Territory Code Filter 1
5097 Segment Criteria Line Table Name 1
5098 Saved Segment Criteria No. of Actions 1
5099 Saved Segment Criteria Line Table Name 1
5102 RM Matrix Management Estimated Value (LCY) 1
Calcd. Current Value (LCY) 1
No. of To-dos 1
Avg. Estimated Value (LCY) 1
Avg.Calcd. Current Value (LCY) 1
No. of Opportunities 1
Action Taken Filter 1
Chances of Success % Filter 1
Priority Filter 1
Completed % Filter 1
Probability % Filter 1
Contact Filter 1
Sales Cycle Filter 1
Calcd. Current Value Filter 1
Sales Cycle Stage Filter 1
Campaign Filter 1
Salesperson Filter 1
Contact Company Filter 1
System To-do Type Filter 1
Estimated Value Filter 1
Team Filter 1
Date Filter 1
To-do Closed Filter 1
Close Opportunity Filter 1
To-do Status Filter 1
5107 Sales Header Archive Completely Shipped 1
Amount 1
No. of Archived Versions 1
Amount Including VAT 1
Comment 1
Late Order Shipping 1
Date Filter 1
Location Filter 1
5108 Sales Line Archive Substitution Available 1
5109 Purchase Header Archive Completely Received 1
Amount 1
Amount Including VAT 1
No. of Archived Versions 1
Comment 1
Date Filter 1
Location Filter 1
5111 Rating Profile Question Description 1
5150 Integration Page Page ID 1
 Published 1
5200 Employee Total Absence (Base) 1
Comment 1
Employee No. Filter 1
Global Dimension 1 Filter 1
Global Dimension 2 Filter 1
Cause of Absence Filter 1
Date Filter 1
5201 Alternative Address Comment 1
5202 Qualification Qualified Employees 1
5203 Employee Qualification Comment 1
5205 Employee Relative Comment 1
5206 Cause of Absence Total Absence (Base) 1
Global Dimension 1 Filter 1
Global Dimension 2 Filter 1
Date Filter 1
Employee No. Filter 1
5207 Employee Absence Comment 1
5209 Union No. of Members Employed 1
5211 Employment Contract No. of Contracts 1
5214 Misc. Article Information Comment 1
5216 Confidential Information Comment 1
5300 Outlook Synch. Entity Table Name 1
5301 Outlook Synch. Entity ElemenNo. of Dependencies 1
Master Table No. 1
Table Name 1
5304 Outlook Synch. Field Table Name 1
5305 Outlook Synch. User Setup Description 1
No. of Elements 1
5310 Outlook Synch. Setup Detail Outlook Collection 1
5311 Outlook Synch. Dependency Depend. Synch. Entity Tab. No. 1
Description 1
5405 Production Order Actual Time Used 1
Expected Operation Cost Amt. 1
Expected Capacity Need 1
Comment 1
Expected Capacity Ovhd. Cost 1
Allocated Capacity Need 1
Expected Component Cost Amt. 1
Completely Picked 1
Expected Material Ovhd. Cost 1
Date Filter 1
Capacity Type Filter 1
Capacity No. Filter 1
Work Center Filter 1
5406 Prod. Order Line Expected Component Cost Amt. 1
Expected Operation Cost Amt. 1
 Reserved Qty. (Base) 1
Total Exp. Oper. Output (Qty.) 1
Reserved Quantity 1
Capacity Type Filter 1
Date Filter 1
Capacity No. Filter 1
5407 Prod. Order Component Pick Qty. (Base) 1
Reserved Qty. (Base) 1
Pick Qty. 1
Reserved Quantity 1
Act. Consumption (Qty) 1
Substitution Available 1
5600 Fixed Asset Insured 1
Comment 1
FA Posting Date Filter 1
5606 FA Posting Group Allocated Custom 2 % 1
Allocated Depreciation % 1
Allocated Appreciation % 1
Allocated Gain % 1
Allocated Book Value % (Loss) 1
Allocated Loss % 1
Allocated Acquisition Cost % 1
Allocated Maintenance % 1
Allocated Custom 1 % 1
Allocated Sales Price % 1
Allocated Book Value % (Gain) 1
Allocated Write-Down % 1
5612 FA Depreciation Book Depreciation 1
Acquisition Cost 1
Appreciation 1
Write-Down 1
Book Value 1
Custom 1 1
Gain/Loss 1
Depreciable Basis 1
Maintenance 1
Custom 2 1
Proceeds on Disposal 1
Book Value on Disposal 1
Salvage Value 1
FA Posting Date Filter 1
Maintenance Code Filter 1
5615 FA Allocation Account Name 1
5619 FA Journal Template Page Name 1
Posting Report Name 1
Maint. Posting Report Name 1
Test Report Name 1
5620 FA Journal Batch Recurring 1
5622 FA Reclass. Journal Template Page Name 1
5628 Insurance Total Value Insured 1
Comment 1
Date Filter 1
5633 Insurance Journal Template Posting Report Name 1
Page Name 1
Test Report Name 1
5700 Stockkeeping Unit Purch. Req. Receipt (Qty.) 1
Purch. Req. Release (Qty.) 1
Qty. on Asm. Component 1
Trans. Ord. Shipment (Qty.) 1
Qty. on Assembly Order 1
Description 2 1
Qty. on Component Lines 1
Inventory 1
Qty. on Job Order 1
Planned Order Receipt (Qty.) 1
Qty. on Prod. Order 1
Assembly BOM 1
Qty. on Purch. Order 1
Qty. in Transit 1
Qty. on Sales Order 1
FP Order Receipt (Qty.) 1
Qty. on Service Order 1
Planned Order Release (Qty.) 1
Rel. Order Receipt (Qty.) 1
Description 1
Scheduled Need (Qty.) 1
Comment 1
Scheduled Receipt (Qty.) 1
Last Phys. Invt. Date 1
Trans. Ord. Receipt (Qty.) 1
Bin Filter 1
Date Filter 1
Global Dimension 1 Filter 1
Drop Shipment Filter 1
Global Dimension 2 Filter 1
5714 Responsibility Center Contract Gain/Loss Amount 1
Date Filter 1
5715 Item Substitution Sub. Item No. 1
Condition 1
Location Filter 1
5718 Nonstock Item Comment 1
5740 Transfer Header Completely Shipped 1
Comment 1
Completely Received 1
 Date Filter 1
Location Filter 1
5741 Transfer Line Reserved Quantity Inbnd. 1
Reserved Quantity Outbnd. 1
Reserved Qty. Outbnd. (Base) 1
Reserved Quantity Shipped 1
Reserved Qty. Inbnd. (Base) 1
Whse Outbnd. Otsdg. Qty (Base) 1
Reserved Qty. Shipped (Base) 1
Whse. Inbnd. Otsdg. Qty (Base) 1
5744 Transfer Shipment Header Comment 1
5746 Transfer Receipt Header Comment 1
5765 Warehouse Request Put-away / Pick No. 1
5766 Warehouse Activity Header No. of Lines 1
Comment 1
Source No. Filter 1
Source Subtype Filter 1
Location Filter 1
Source Type Filter 1
5767 Warehouse Activity Line Lot No. Blocked 1
Serial No. Blocked 1
5768 Whse. Cross-Dock OpportunitReserved Qty. (Base) 1
Reserved Quantity 1
Qty. Cross-Docked (Base) 1
Total Qty. Needed (Base) 1
5771 Warehouse Source Filter Planned Shipment Date Filter 1
Expected Receipt Date Filter 1
Receipt Date Filter 1
Planned Receipt Date Filter 1
Sales Shipment Date Filter 1
Planned Delivery Date Filter 1
Shipment Date Filter 1
5772 Registered Whse. Activity Hdr.Comment 1
5821 Item Statistics Buffer Cost Amount (Non-Invtbl.) 1
Budgeted Cost Amount 1
Sales Amount (Expected) 1
Budgeted Quantity 1
Analysis - Cost Amt. (Actual) 1
Budgeted Sales Amount 1
Analysis - Invoiced Quantity 1
Cost Amount (Actual) 1
Analysis - Sales Amt. (Actual) 1
Cost Amount (Expected) 1
Analysis CostAmt.(Non-Invtbl.) 1
Analysis - Budgeted Cost Amt. 1
Analysis - Cost Amt. (Exp) 1
Analysis - Budgeted Quantity 1
 Analysis - Sales Amt. (Exp) 1
Invoiced Quantity 1
Analysis - Quantity 1
Quantity 1
Analysis - Budgeted Sales Amt. 1
Sales Amount (Actual) 1
Date Filter 1
Item Ledger Entry Type Filter 1
Dimension 2 Filter 1
Location Filter 1
Entry Type Filter 1
Budget Filter 1
Global Dimension 2 Filter 1
Analysis Area Filter 1
Item Charge No. Filter 1
Dimension 1 Filter 1
Dimension 3 Filter 1
Source No. Filter 1
Analysis View Filter 1
Source Type Filter 1
Global Dimension 1 Filter 1
Variance Type Filter 1
Item Filter 1
Variant Filter 1
5832 Capacity Ledger Entry Direct Cost (ACY) 1
Overhead Cost 1
Direct Cost 1
Overhead Cost (ACY) 1
5845 Inventory Report Header Location Filter 1
Item Filter 1
Posting Date Filter 1
5846 Inventory Report Entry Location Filter 1
Posting Date Filter 1
5900 Service Header Contract Serv. Hours Exist 1
Reallocation Needed 1
Allocated Hours 1
Completely Shipped 1
No. of Allocations 1
Comment 1
No. of Unallocated Items 1
Location Filter 1
Resource Filter 1
Customer Filter 1
Resource Group Filter 1
Contract Filter 1
Service Zone Filter 1
Date Filter 1
 Type Filter 1
5901 Service Item Line No. of Allocations 1
No. of Previous Services 1
Location of Service Item 1
Service Item Loaner Comment 1
No. of Active/Finished Allocs 1
Fault Comment 1
Resolution Comment 1
Allocation Status Filter 1
Resource Filter 1
Resource Group Filter 1
Allocation Date Filter 1
Date Filter 1
Repair Status Code Filter 1
Service Order Filter 1
5902 Service Line Service Item Line Description 1
Reserved Qty. (Base) 1
Substitution Available 1
Reserved Quantity 1
Whse. Outstanding Qty. (Base) 1
5913 Loaner Document No. 1
Document Type 1
Comment 1
Lent 1
5940 Service Item Resources Used 1
Address 1
Service Contracts 1
City 1
Service Item Components 1
Contact 1
Contract Cost 1
Vendor Name 1
Ship-to Address 1
Country/Region Code 1
Ship-to Address 2 1
Invoiced Amount 1
Ship-to City 1
Name 1
Ship-to Contact 1
No. of Active Contracts 1
Ship-to Country/Region Code 1
Phone No. 1
Ship-to County 1
Prepaid Amount 1
Ship-to Name 1
Comment 1
Ship-to Name 2 1
 County 1
Ship-to Phone No. 1
Name 2 1
Ship-to Post Code 1
Post Code 1
Total Qty. Consumed 1
Cost Used 1
Total Qty. Invoiced 1
Parts Used 1
Total Quantity 1
Item Description 1
Usage (Amount) 1
Address 2 1
Usage (Cost) 1
Service Order Filter 1
Date Filter 1
Contract Filter 1
Type Filter 1
5945 Troubleshooting Setup Troubleshooting Description 1
5950 Service Order Allocation Repair Status 1
Service Item Description 1
5952 Resource Location Location Name 1
Resource Name 1
5965 Service Contract Header County 1
Contract Prepaid Amount 1
Country/Region Code 1
Bill-to Address 1
Address 1
Bill-to City 1
Address 2 1
Bill-to County 1
Name 1
Bill-to Name 2 1
Name 2 1
Calcd. Annual Amount 1
No. of Posted Credit Memos 1
Comment 1
No. of Posted Invoices 1
Contract Discount Amount 1
No. of Unposted Credit Memos 1
Contract Invoice Amount 1
No. of Unposted Invoices 1
Bill-to Address 2 1
Post Code 1
Bill-to Name 1
Ship-to Address 1
City 1
 Ship-to Address 2 1
Contract Gain/Loss Amount 1
Ship-to City 1
Bill-to Country/Region Code 1
Ship-to Country/Region Code 1
Contract Cost Amount 1
Ship-to County 1
Bill-to Post Code 1
Ship-to Name 1
Ship-to Post Code 1
Ship-to Name 2 1
Date Filter 1
Item Filter 1
Posted Service Order Filter 1
Reason Code Filter 1
Type Filter 1
5966 Contract Group Contract Gain/Loss Amount 1
Date Filter 1
5989 Service Shipment Item Line Location of Service Item 1
Accessory Comment 1
No. of Active/Finished Allocs 1
Resolution Comment 1
Fault Comment 1
Date Filter 1
Resource Filter 1
Allocation Date Filter 1
Resource Group Filter 1
5990 Service Shipment Header No. of Allocations 1
Allocated Hours 1
No. of Unallocated Items 1
Comment 1
Reallocation Needed 1
Contract Serv. Hours Exist 1
Contract Filter 1
Resource Filter 1
Resource Group Filter 1
Customer Filter 1
Service Zone Filter 1
Date Filter 1
Type Filter 1
5992 Service Invoice Header No. of Allocations 1
No. of Unallocated Items 1
Comment 1
Reallocation Needed 1
Contract Serv. Hours Exist 1
Allocated Hours 1
Resource Filter 1
 Resource Group Filter 1
Customer Filter 1
Service Zone Filter 1
Contract Filter 1
Type Filter 1
5994 Service Cr.Memo Header No. of Allocations 1
No. of Unallocated Items 1
Comment 1
Reallocation Needed 1
Contract Serv. Hours Exist 1
Allocated Hours 1
Resource Filter 1
Resource Group Filter 1
Customer Filter 1
Service Zone Filter 1
Contract Filter 1
Type Filter 1
5998 Standard Service Item Gr. CodDescription 1
6504 Serial No. Information Comment 1
Inventory 1
Expired Inventory 1
Date Filter 1
Bin Filter 1
Location Filter 1
6505 Lot No. Information Comment 1
Inventory 1
Expired Inventory 1
Date Filter 1
Bin Filter 1
Location Filter 1
6529 Record Buffer Primary Key Field 2 Name 1
Primary Key Field 1 Name 1
Primary Key Field 3 Name 1
6550 Whse. Item Tracking Line Put-away Qty. (Base) 1
Pick Qty. (Base) 1
Source Type Filter 1
6650 Return Shipment Header Comment 1
6651 Return Shipment Line Currency Code 1
6660 Return Receipt Header Comment 1
6661 Return Receipt Line Currency Code 1
7023 Sales Price Worksheet Item Description 1
7114 Analysis Line Dimension 3 Filter 1
Item Budget Filter 1
Dimension 1 Filter 1
Location Filter 1
Date Filter 1
Source No. Filter 1
 Dimension 2 Filter 1
Source Type Filter 1
7302 Bin Content Pos. Adjmt. Qty. 1
Positive Adjmt. Qty. (Base) 1
Neg. Adjmt. Qty. 1
Put-away Qty. 1
Pick Qty. 1
Put-away Quantity (Base) 1
Pick Quantity (Base) 1
Negative Adjmt. Qty. (Base) 1
Quantity (Base) 1
Quantity 1
Lot No. Filter 1
Serial No. Filter 1
7309 Warehouse Journal Template Registering Report Name 1
Page Name 1
Test Report Name 1
7310 Warehouse Journal Batch Template Type 1
7316 Warehouse Receipt Header Comment 1
7318 Posted Whse. Receipt HeaderComment 1
7319 Posted Whse. Receipt Line Put-away Qty. 1
Put-away Qty. (Base) 1
7320 Warehouse Shipment HeaderComment 1
Completely Picked 1
7321 Warehouse Shipment Line Pick Qty. 1
Pick Qty. (Base) 1
7322 Posted Whse. Shipment HeadComment 1
7325 Whse. Pick Request Shipping Agent Code 1
Shipment Method Code 1
Shipping Agent Service Code 1
7327 Whse. Worksheet Name Template Type 1
7328 Whse. Worksheet Template Page Name 1
7331 Whse. Internal Put-away HeadComment 1
7332 Whse. Internal Put-away Line Put-away Qty. 1
Put-away Qty. (Base) 1
7333 Whse. Internal Pick Header Comment 1
7334 Whse. Internal Pick Line Pick Qty. 1
Pick Qty. (Base) 1
7336 Bin Creation Wksh. Template Page Name 1
7337 Bin Creation Wksh. Name Template Type 1
7340 Posted Invt. Put-away Header Comment 1
7342 Posted Invt. Pick Header Comment 1
7344 Registered Invt. Movement HdComment 1
7346 Internal Movement Header Comment 1
7354 Bin Default 1
Adjustment Bin 1
Item Filter 1
 Variant Filter 1
7380 Phys. Invt. Item Selection Description 1
7600 Base Calendar Customized Changes Exist 1
8611 Config. Question Area Table Caption 1
No. of Questions 1
Table Name 1
8612 Config. Question Field Caption 1
Field Name 1
8613 Config. Package Table No. of Fields to Validate 1
Filtered 1
Table Name 1
No. of Package Errors 1
No. of Fields Available 1
No. of Package Records 1
No. of Database Records 1
Package Name 1
No. of Fields Included 1
Table Caption 1
Company Filter (Source Table) 1
8616 Config. Package Field Relation Table Name 1
8617 Config. Package Error Field Caption 1
Field Name 1
8618 Config. Template Header Table Name 1
Table Caption 1
Used In Hierarchy 1
8619 Config. Template Line Table Caption 1
Table Name 1
Field Caption 1
Template Description 1
8622 Config. Line No. of Question Groups 1
No. of Records 1
Licensed Page 1
No. of Records (Source Table) 1
Licensed Table 1
Package Exists 1
Page Name 1
Package Name 1
Company Filter (Source Table) 1
Company Filter 1
8623 Config. Package No. of Records 1
No. of Errors 1
No. of Tables 1
8624 Config. Related Field Field Name 1
Field Caption 1
Relation Table Name 1
8625 Config. Related Table Related Fields 1
In Worksheet 1
 Relation Table Name 1
8626 Config. Package Filter Field Caption 1
Field Name 1
9050 Warehouse Basic Cue Inventory Put-aways - Today 1
Inventory Picks - Today 1
Released Sales Orders - Today 1
Posted Purch. Receipts - Today 1
Expected Purch. Orders - Today 1
Posted Sales Shipments - Today 1
Date Filter 1
Location Filter 1
Date Filter2 1
9051 Warehouse WMS Cue Picked Shipments - Today 1
Picks - All 1
Posted Receipts - Today 1
Shipments - Today 1
Posted Shipments - Today 1
Movements - All 1
Put-aways - All 1
Expected Purchase Orders 1
Registered Picks - Today 1
Arrivals 1
Released Sales Orders - Today 1
Date Filter 1
Location Filter 1
Date Filter2 1
9052 Service Cue Service Orders - Finished 1
Open Service Contract Quotes 1
Service Orders - Today 1
Service Orders - in Process 1
Service Contracts to Expire 1
Service Orders - Inactive 1
Open Service Quotes 1
Service Orders - to Follow-up 1
Date Filter 1
9053 Sales Cue Ready to Ship 1
Partially Shipped 1
Sales Credit Memos - All 1
Delayed 1
Sales Orders - Open 1
Sales Return Orders - All 1
Sales Quotes - Open 1
Date Filter 1
Date Filter2 1
9054 Finance Cue Overdue Sales Documents 1
POs Pending Approval 1
Approved Sales Orders 1
 Purchase Invoices Due Today 1
Customers - Blocked 1
Purchase Return Orders 1
Approved Purchase Orders 1
Sales Return Orders - All 1
Vendors - Payment on Hold 1
SOs Pending Approval 1
Due Date Filter 1
Overdue Date Filter 1
9055 Purchase Cue Partially Invoiced 1
Not Invoiced 1
Upcoming Orders 1
Purchase Return Orders - All 1
Outstanding Purchase Orders 1
To Send or Confirm 1
Date Filter 1
9056 Manufacturing Cue Prod. Orders Routings-in Prog. 1
Prod. BOMs under Development 1
Firm Plan. Prod. Orders - All 1
Invt. Picks to Production 1
Prod. Orders Routings-in Queue 1
Planned Prod. Orders - All 1
Purchase Orders 1
Invt. Put-aways from Prod. 1
Released Prod. Orders - All 1
Routings under Development 1
Released Prod. Orders - Today 1
Date Filter 1
User ID Filter 1
9057 Job Cue Invoices Due - Not Created 1
Available Resources 1
Jobs w/o Resource 1
Completed - WIP Not Calculated 1
Unassigned Resource Groups 1
WIP Not Posted 1
Upcoming Invoices 1
Date Filter 1
Date Filter2 1
9058 Warehouse Worker WMS CueMy Put-aways 1
Unassigned Movements 1
My Movements 1
Unassigned Picks 1
Unassigned Put-aways 1
My Picks 1
Location Filter 1
User ID Filter 1
9059 Administration Cue Job Queue Entries - Today 1
 User Posting Period 1
No. Series Period 1
Date Filter3 1
Date Filter 1
Date Filter2 1
9060 SB Owner Cue Purchase Invoices Due Today 1
Customers - Blocked 1
Released Purchase Orders 1
Open Sales Orders 1
Released Sales Orders 1
Overdue Sales Documents 1
Released Sales Quotes 1
Vendors - Payment on Hold 1
SOs Shipped Not Invoiced 1
Overdue Date Filter 1
Due Date Filter 1
9061 RapidStart Services Cue Ignored 1
In Progress 1
Completed 1
Not Started 1
Blocked 1
Promoted 1
9180 Generic Chart Setup Chart Exists 1
Y-Axis Fields 1
9185 Generic Chart Captions BufferLanguage Name 1
9186 Generic Chart Memo Buffer Language Name 1
99000754 Work Center Comment 1
Prod. Order Need Amount 1
Capacity (Effective) 1
Capacity (Total) 1
Prod. Order Need (Qty.) 1
Date Filter 1
Prod. Order Status Filter 1
Work Shif Filter 1
99000756 Work Center Group Capacity (Total) 1
Prod. Order Need (Qty.) 1
Capacity (Effective) 1
Date Filter 1
Prod. Order Status Filter 1
Work Shif Filter 1
99000758 Machine Center Prod. Order Need (Qty.) 1
Capacity (Effective) 1
Prod. Order Need Amount 1
Comment 1
Capacity (Total) 1
Prod. Order Status Filter 1
Scrap Code Filter 1
 Date Filter 1
Stop Code Filter 1
Item Filter 1
Work Shif Filter 1
99000763 Routing Header Comment 1
99000764 Routing Line Comment 1
99000771 Production BOM Header Comment 1
99000772 Production BOM Line Comment 1
99000829 Planning Component Reserved Qty. (Base) 1
Reserved Quantity 1
99000866 Capacity Constrained ResourcProd. Order Need Qty. for Plan 1
Capacity (Effective) 1
Work Center Load Qty. 1
Prod. Order Need Qty. 1
Work Center Load Qty. for Plan 1
Date Filter 1
Work Shif Filter 1
2000000001 Object Caption 1
2000000005 Permission Object Name 1
Role Name 1
2000000053 Access Control Role Name 1
User Name 1
2000000072 Profile Owner ID 1
2000000073 User Personalization User ID 1
2000000074 Profile Metadata Description 1
2000000075 User Metadata Description 1
User ID 1
2000000080 Page Data Personalization User ID 1
2000000100 Debugger Breakpoint Object Name 1
User ID 1
2000000101 Debugger Call Stack Object Name 1
2000000104 Debugger Watch User ID 1
All Keys by Table in Microsoft Dynamics NAV
This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the sli

TableNo TableName Key no.

3 Payment Terms 1
4 Currency 1
5 Finance Charge Terms 1
6 Customer Price Group 1
7 Standard Text 1
8 Language 1
9 Country/Region 1
2
3
4
10 Shipment Method 1
13 Salesperson/Purchaser 1
2
14 Location 1
2
3
15 G/L Account 1
2
3
4
5
6
7
8
9
17 G/L Entry 1
2
3
4
5
6
 7
8
9
10
18 Customer 1
2
3
4
5
6
7
8
9
10
11
12
13
19 Cust. Invoice Disc. 1
21 Cust. Ledger Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
23 Vendor 1
2
3
4
5
6
7
8
9
10
 11
12
13
24 Vendor Invoice Disc. 1
25 Vendor Ledger Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
27 Item 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
30 Item Translation 1
32 Item Ledger Entry 1
2
3
4
5
6
7
8
9
10
 11
12
13
14
15
16
17
18
19
20
36 Sales Header 1
2
3
4
5
6
7
8
37 Sales Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
38 Purchase Header 1
2
3
4
5
39 Purchase Line 1
2
3
4
5
6
7
8
 9
10
11
12
13
14
42 Rounding Method 1
43 Purch. Comment Line 1
44 Sales Comment Line 1
45 G/L Register 1
2
3
46 Item Register 1
2
3
47 Aging Band Buffer 1
48 Invt. Posting Buffer 1
49 Invoice Post. Buffer 1
50 Accounting Period 1
2
3
51 User Time Register 1
77 Report Selections 1
78 Printer Selection 1
79 Company Information 1
80 Gen. Journal Template 1
81 Gen. Journal Line 1
2
3
4
82 Item Journal Template 1
83 Item Journal Line 1
2
3
4
84 Acc. Schedule Name 1
85 Acc. Schedule Line 1
86 Exch. Rate Adjmt. Reg. 1
87 Date Compr. Register 1
2
3
90 BOM Component 1
2
91 User Setup 1
2
92 Customer Posting Group 1
93 Vendor Posting Group 1
94 Inventory Posting Group 1
95 G/L Budget Name 1
96 G/L Budget Entry 1
2
3
4
5
97 Comment Line 1
98 General Ledger Setup 1
99 Item Vendor 1
2
3
110 Sales Shipment Header 1
2
3
4
5
111 Sales Shipment Line 1
2
3
4
5
6
112 Sales Invoice Header 1
2
3
4
5
6
7
8
113 Sales Invoice Line 1
2
3
4
5
6
7
114 Sales Cr.Memo Header 1
2
3
4
5
 6
7
115 Sales Cr.Memo Line 1
2
3
4
5
6
120 Purch. Rcpt. Header 1
2
3
4
121 Purch. Rcpt. Line 1
2
3
4
5
6
122 Purch. Inv. Header 1
2
3
4
5
6
7
123 Purch. Inv. Line 1
2
3
4
124 Purch. Cr. Memo Hdr. 1
2
3
4
5
6
7
125 Purch. Cr. Memo Line 1
2
3
140 License Agreement 1
152 Resource Group 1
156 Resource 1
2
3
4
 5
6
160 Res. Capacity Entry 1
2
3
167 Job 1
2
3
4
5
169 Job Ledger Entry 1
2
3
4
5
6
7
8
170 Standard Sales Code 1
171 Standard Sales Line 1
172 Standard Customer Sales Code 1
173 Standard Purchase Code 1
174 Standard Purchase Line 1
175 Standard Vendor Purchase Code 1
179 Reversal Entry 1
2
3
180 G/L Account Where-Used 1
2
200 Work Type 1
201 Resource Price 1
202 Resource Cost 1
2
203 Res. Ledger Entry 1
2
3
4
5
6
204 Unit of Measure 1
2
205 Resource Unit of Measure 1
206 Res. Journal Template 1
207 Res. Journal Line 1
208 Job Posting Group 1
209 Job Journal Template 1
2
210 Job Journal Line 1
2
212 Job Posting Buffer 1
220 Business Unit 1
2
221 Gen. Jnl. Allocation 1
222 Ship-to Address 1
223 Drop Shpt. Post. Buffer 1
224 Order Address 1
225 Post Code 1
2
3
4
230 Source Code 1
231 Reason Code 1
232 Gen. Journal Batch 1
233 Item Journal Batch 1
236 Res. Journal Batch 1
237 Job Journal Batch 1
238 BOM Ledger Entry 1
2
239 BOM Register 1
2
3
240 Resource Register 1
2
3
241 Job Register 1
2
3
242 Source Code Setup 1
244 Req. Wksh. Template 1
245 Requisition Wksh. Name 1
246 Requisition Line 1
2
3
4
5
6
7
8
9
10
 11
12
250 Gen. Business Posting Group 1
251 Gen. Product Posting Group 1
252 General Posting Setup 1
2
253 G/L Entry - VAT Entry link 1
254 VAT Entry 1
2
3
4
5
6
7
8
255 VAT Statement Template 1
256 VAT Statement Line 1
257 VAT Statement Name 1
258 Transaction Type 1
259 Transport Method 1
260 Tariff Number 1
261 Intrastat Jnl. Template 1
262 Intrastat Jnl. Batch 1
263 Intrastat Jnl. Line 1
2
3
4
264 Currency Amount 1
265 Document Entry 1
266 Customer Amount 1
267 Vendor Amount 1
268 Item Amount 1
269 G/L Account Net Change 1
270 Bank Account 1
2
3
4
5
271 Bank Account Ledger Entry 1
2
3
4
5
6
7
272 Check Ledger Entry 1
2
3
4
5
6
273 Bank Acc. Reconciliation 1
274 Bank Acc. Reconciliation Line 1
275 Bank Account Statement 1
276 Bank Account Statement Line 1
277 Bank Account Posting Group 1
278 Job Journal Quantity 1
279 Extended Text Header 1
2
280 Extended Text Line 1
281 Phys. Inventory Ledger Entry 1
2
3
4
282 Entry/Exit Point 1
283 Line Number Buffer 1
284 Area 1
285 Transaction Specification 1
286 Territory 1
287 Customer Bank Account 1
288 Vendor Bank Account 1
289 Payment Method 1
290 VAT Amount Line 1
291 Shipping Agent 1
292 Reminder Terms 1
293 Reminder Level 1
294 Reminder Text 1
295 Reminder Header 1
2
296 Reminder Line 1
2
297 Issued Reminder Header 1
2
298 Issued Reminder Line 1
2
299 Reminder Comment Line 1
300 Reminder/Fin. Charge Entry 1
2
3
4
 5
301 Finance Charge Text 1
302 Finance Charge Memo Header 1
2
303 Finance Charge Memo Line 1
2
304 Issued Fin. Charge Memo Header 1
2
305 Issued Fin. Charge Memo Line 1
2
306 Fin. Charge Comment Line 1
307 Inventory Buffer 1
2
308 No. Series 1
309 No. Series Line 1
2
3
310 No. Series Relationship 1
2
311 Sales & Receivables Setup 1
312 Purchases & Payables Setup 1
313 Inventory Setup 1
314 Resources Setup 1
315 Jobs Setup 1
317 Payable Vendor Ledger Entry 1
318 Tax Area 1
319 Tax Area Line 1
2
3
320 Tax Jurisdiction 1
2
321 Tax Group 1
322 Tax Detail 1
323 VAT Business Posting Group 1
324 VAT Product Posting Group 1
325 VAT Posting Setup 1
2
328 Currency for Fin. Charge Terms 1
329 Currency for Reminder Level 1
330 Currency Exchange Rate 1
331 Adjust Exchange Rate Buffer 1
332 Currency Total Buffer 1
333 Column Layout Name 1
334 Column Layout 1
335 Resource Price Change 1
336 Tracking Specification 1
2
3
337 Reservation Entry 1
2
3
4
5
6
7
338 Entry Summary 1
2
3
339 Item Application Entry 1
2
3
4
5
6
340 Customer Discount Group 1
341 Item Discount Group 1
342 Acc. Sched. Cell Value 1
343 Item Application Entry History 1
2
344 Setup Checklist Line 1
2
3
345 Setup Checklist Comment 1
346 Application Area Line 1
2
347 Close Income Statement Buffer 1
348 Dimension 1
349 Dimension Value 1
2
350 Dimension Combination 1
351 Dimension Value Combination 1
352 Default Dimension 1
2
353 Dimension ID Buffer 1
2
354 Default Dimension Priority 1
2
360 Dimension Buffer 1
2
363 Analysis View 1
 2
364 Analysis View Filter 1
365 Analysis View Entry 1
366 Analysis View Budget Entry 1
367 Dimension Code Buffer 1
2
368 Dimension Selection Buffer 1
2
369 Selected Dimension 1
2
370 Excel Buffer 1
371 Budget Buffer 1
372 Payment Buffer 1
2
373 Dimension Entry Buffer 1
2
374 G/L Acc. Budget Buffer 1
375 Dimension Code Amount Buffer 1
376 G/L Account (Analysis View) 1
2
3
4
5
377 Object Translation 1
378 Report List Translation 1
379 Detailed Cust. Ledg. Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
380 Detailed Vendor Ledg. Entry 1
2
3
4
5
6
 7
8
9
10
11
12
13
14
381 VAT Registration No. Format 1
382 CV Ledger Entry Buffer 1
383 Detailed CV Ledg. Entry Buffer 1
2
3
4
5
6
7
8
9
10
11
384 Reconcile CV Acc Buffer 1
2
386 Entry No. Amount Buffer 1
388 Dimension Translation 1
390 Availability at Date 1
394 XBRL Taxonomy 1
395 XBRL Taxonomy Line 1
2
3
4
5
396 XBRL Comment Line 1
397 XBRL G/L Map Line 1
398 XBRL Rollup Line 1
399 XBRL Schema 1
400 XBRL Linkbase 1
401 XBRL Taxonomy Label 1
402 Change Log Setup 1
403 Change Log Setup (Table) 1
404 Change Log Setup (Field) 1
405 Change Log Entry 1
2
3
408 XBRL Line Constant 1
 2
409 SMTP Mail Setup 1
410 IC G/L Account 1
411 IC Dimension 1
412 IC Dimension Value 1
413 IC Partner 1
414 IC Outbox Transaction 1
2
415 IC Outbox Jnl. Line 1
2
416 Handled IC Outbox Trans. 1
417 Handled IC Outbox Jnl. Line 1
418 IC Inbox Transaction 1
2
419 IC Inbox Jnl. Line 1
420 Handled IC Inbox Trans. 1
421 Handled IC Inbox Jnl. Line 1
423 IC Inbox/Outbox Jnl. Line Dim. 1
424 IC Comment Line 1
426 IC Outbox Sales Header 1
427 IC Outbox Sales Line 1
428 IC Outbox Purchase Header 1
429 IC Outbox Purchase Line 1
430 Handled IC Outbox Sales Header 1
431 Handled IC Outbox Sales Line 1
432 Handled IC Outbox Purch. Hdr 1
433 Handled IC Outbox Purch. Line 1
434 IC Inbox Sales Header 1
435 IC Inbox Sales Line 1
436 IC Inbox Purchase Header 1
437 IC Inbox Purchase Line 1
438 Handled IC Inbox Sales Header 1
439 Handled IC Inbox Sales Line 1
440 Handled IC Inbox Purch. Header 1
441 Handled IC Inbox Purch. Line 1
442 IC Document Dimension 1
450 Bar Chart Buffer 1
452 Approval Setup 1
453 Approval Code 1
454 Approval Entry 1
2
3
455 Approval Comment Line 1
2
456 Posted Approval Entry 1
457 Posted Approval Comment Line 1
2
458 Overdue Notification Entry 1
2
459 Sales Prepayment % 1
2
460 Purchase Prepayment % 1
2
461 Prepayment Inv. Line Buffer 1
2
462 Payment Term Translation 1
463 Shipment Method Translation 1
464 Approval Templates 1
2
3
4
5
6
465 Additional Approvers 1
2
470 Job Queue 1
471 Job Queue Category 1
472 Job Queue Entry 1
2
474 Job Queue Log Entry 1
2
480 Dimension Set Entry 1
2
481 Dimension Set Tree Node 1
482 Reclas. Dimension Set Buffer 1
485 Business Chart Buffer 1
486 Business Chart Map 1
2
3
550 VAT Rate Change Setup 1
551 VAT Rate Change Conversion 1
552 VAT Rate Change Log Entry 1
2
3
740 VAT Report Header 1
741 VAT Report Line 1
743 VAT Report Setup 1
744 VAT Report Line Relation 1
745 VAT Report Error Log 1
750 Standard General Journal 1
751 Standard General Journal Line 1
752 Standard Item Journal 1
753 Standard Item Journal Line 1
760 Trailing Sales Orders Setup 1
762 Account Schedules Chart Setup 1
763 Acc. Sched. Chart Setup Line 1
770 Analysis Report Chart Setup 1
771 Analysis Report Chart Line 1
800 Online Map Setup 1
801 Online Map Parameter Setup 1
823 Name/Value Buffer 1
824 DO Payment Connection Details 1
825 DO Payment Connection Setup 1
826 DO Payment Setup 1
827 DO Payment Credit Card 1
2
828 DO Payment Credit Card Number 1
829 DO Payment Trans. Log Entry 1
2
3
4
5
6
830 DO Payment Card Type 1
2
840 Cash Flow Forecast 1
841 Cash Flow Account 1
2
3
842 Cash Flow Account Comment 1
843 Cash Flow Setup 1
846 Cash Flow Worksheet Line 1
2
847 Cash Flow Forecast Entry 1
2
3
4
5
849 Cash Flow Manual Revenue 1
850 Cash Flow Manual Expense 1
856 Cash Flow Report Selection 1
869 Cash Flow Chart Setup 1
900 Assembly Header 1
2
901 Assembly Line 1
 2
3
904 Assemble-to-Order Link 1
2
905 Assembly Setup 1
906 Assembly Comment Line 1
910 Posted Assembly Header 1
2
911 Posted Assembly Line 1
2
3
914 Posted Assemble-to-Order Link 1
2
3
915 ATO Sales Buffer 1
2
950 Time Sheet Header 1
2
951 Time Sheet Line 1
2
3
952 Time Sheet Detail 1
2
953 Time Sheet Comment Line 1
954 Time Sheet Header Archive 1
2
955 Time Sheet Line Archive 1
956 Time Sheet Detail Archive 1
2
957 Time Sheet Cmt. Line Archive 1
958 Time Sheet Posting Entry 1
2
959 Time Sheet Chart Setup 1
1001 Job Task 1
2
1002 Job Task Dimension 1
2
1003 Job Planning Line 1
2
3
4
5
6
7
8
 9
10
11
12
13
1004 Job WIP Entry 1
2
3
1005 Job WIP G/L Entry 1
2
3
4
5
1006 Job WIP Method 1
2
1007 Job WIP Warning 1
2
3
1012 Job Resource Price 1
1013 Job Item Price 1
1014 Job G/L Account Price 1
1015 Job Entry No. 1
1017 Job Buffer 1
1018 Job WIP Buffer 1
1019 Job Difference Buffer 1
1020 Job Usage Link 1
1021 Job WIP Total 1
2
3
1022 Job Planning Line Invoice 1
1100 Cost Journal Template 1
1101 Cost Journal Line 1
2
3
1102 Cost Journal Batch 1
1103 Cost Type 1
2
1104 Cost Entry 1
2
3
4
5
6
7
8
 9
1105 Cost Register 1
2
3
1106 Cost Allocation Source 1
2
1107 Cost Allocation Target 1
2
3
4
5
1108 Cost Accounting Setup 1
1109 Cost Budget Entry 1
2
3
4
5
6
1110 Cost Budget Name 1
1111 Cost Budget Register 1
2
3
4
5
1112 Cost Center 1
2
3
1113 Cost Object 1
2
1114 Cost Budget Buffer 1
5050 Contact 1
2
3
4
5
6
7
8
9
10
11
12
5051 Contact Alt. Address 1
2
5052 Contact Alt. Addr. Date Range 1
5053 Business Relation 1
5054 Contact Business Relation 1
2
3
4
5055 Mailing Group 1
5056 Contact Mailing Group 1
2
5057 Industry Group 1
5058 Contact Industry Group 1
2
5059 Web Source 1
5060 Contact Web Source 1
5061 Rlshp. Mgt. Comment Line 1
5062 Attachment 1
2
5063 Interaction Group 1
5064 Interaction Template 1
2
5065 Interaction Log Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
5066 Job Responsibility 1
5067 Contact Job Responsibility 1
2
5068 Salutation 1
5069 Salutation Formula 1
5070 Organizational Level 1
5071 Campaign 1
2
5072 Campaign Entry 1
2
3
5073 Campaign Status 1
5074 Delivery Sorter 1
2
5075 Logged Segment 1
2
5076 Segment Header 1
2
3
5077 Segment Line 1
2
3
4
5
5078 Segment History 1
5079 Marketing Setup 1
5080 To-do 1
2
3
4
5
6
7
8
9
5081 Activity 1
5082 Activity Step 1
2
5083 Team 1
5084 Team Salesperson 1
2
5085 Contact Duplicate 1
2
5086 Cont. Duplicate Search String 1
2
5087 Profile Questionnaire Header 1
5088 Profile Questionnaire Line 1
5089 Contact Profile Answer 1
2
3
5090 Sales Cycle 1
5091 Sales Cycle Stage 1
5092 Opportunity 1
 2
3
4
5
6
5093 Opportunity Entry 1
2
3
4
5
6
7
8
9
5094 Close Opportunity Code 1
5095 Duplicate Search String Setup 1
5096 Segment Wizard Filter 1
5097 Segment Criteria Line 1
2
5098 Saved Segment Criteria 1
5099 Saved Segment Criteria Line 1
5100 Communication Method 1
5101 Contact Value 1
2
5102 RM Matrix Management 1
5103 Interaction Tmpl. Language 1
5104 Segment Interaction Language 1
5105 Customer Template 1
5107 Sales Header Archive 1
2
3
5108 Sales Line Archive 1
2
3
4
5
5109 Purchase Header Archive 1
2
3
5110 Purchase Line Archive 1
2
3
4
5111 Rating 1
2
5122 Interaction Template Setup 1
5123 Inter. Log Entry Comment Line 1
5124 Current Salesperson 1
5125 Purch. Comment Line Archive 1
5126 Sales Comment Line Archive 1
5150 Integration Page 1
5151 Integration Record 1
2
3
4
5181 Unsynchronized Category 1
5196 To-do Interaction Language 1
5199 Attendee 1
2
3
5200 Employee 1
2
3
4
5
5201 Alternative Address 1
5202 Qualification 1
5203 Employee Qualification 1
2
5204 Relative 1
5205 Employee Relative 1
5206 Cause of Absence 1
5207 Employee Absence 1
2
3
4
5
5208 Human Resource Comment Line 1
5209 Union 1
5210 Cause of Inactivity 1
5211 Employment Contract 1
5212 Employee Statistics Group 1
5213 Misc. Article 1
5214 Misc. Article Information 1
2
5215 Confidential 1
5216 Confidential Information 1
5217 Grounds for Termination 1
5218 Human Resources Setup 1
5219 HR Confidential Comment Line 1
5220 Human Resource Unit of Measure 1
5300 Outlook Synch. Entity 1
2
5301 Outlook Synch. Entity Element 1
2
3
5302 Outlook Synch. Link 1
5303 Outlook Synch. Filter 1
2
5304 Outlook Synch. Field 1
2
5305 Outlook Synch. User Setup 1
2
5306 Outlook Synch. Lookup Name 1
2
5307 Outlook Synch. Option Correl. 1
5310 Outlook Synch. Setup Detail 1
2
5311 Outlook Synch. Dependency 1
5320 Exchange Folder 1
5401 Item Variant 1
2
5402 Unit of Measure Translation 1
5404 Item Unit of Measure 1
2
3
5405 Production Order 1
2
3
4
5
6
7
5406 Prod. Order Line 1
2
3
4
5
6
7
8
9
10
11
12
5407 Prod. Order Component 1
2
3
4
5
6
7
8
9
10
5409 Prod. Order Routing Line 1
2
3
4
5
6
7
8
9
10
11
5410 Prod. Order Capacity Need 1
2
3
4
5
6
7
8
9
10
11
5411 Prod. Order Routing Tool 1
5412 Prod. Order Routing Personnel 1
5413 Prod. Order Rtng Qlty Meas. 1
5414 Prod. Order Comment Line 1
5415 Prod. Order Rtng Comment Line 1
5416 Prod. Order Comp. Cmt Line 1
5430 Planning Error Log 1
5520 Unplanned Demand 1
2
3
5525 Manufacturing User Template 1
5530 Inventory Event Buffer 1
2
5531 Inventory Page Data 1
2
3
5540 Timeline Event 1
2
5541 Timeline Event Change 1
2
3
5600 Fixed Asset 1
2
3
4
5
6
7
8
9
10
5601 FA Ledger Entry 1
2
3
4
5
6
7
8
9
10
11
12
5603 FA Setup 1
5604 FA Posting Type Setup 1
5605 FA Journal Setup 1
5606 FA Posting Group 1
5607 FA Class 1
5608 FA Subclass 1
5609 FA Location 1
5611 Depreciation Book 1
5612 FA Depreciation Book 1
2
3
4
5615 FA Allocation 1
5616 Maintenance Registration 1
5617 FA Register 1
 2
3
5619 FA Journal Template 1
5620 FA Journal Batch 1
5621 FA Journal Line 1
2
5622 FA Reclass. Journal Template 1
5623 FA Reclass. Journal Batch 1
5624 FA Reclass. Journal Line 1
2
5625 Maintenance Ledger Entry 1
2
3
4
5
6
7
8
9
5626 Maintenance 1
5628 Insurance 1
2
5629 Ins. Coverage Ledger Entry 1
2
3
4
5
6
5630 Insurance Type 1
5633 Insurance Journal Template 1
5634 Insurance Journal Batch 1
5635 Insurance Journal Line 1
2
5636 Insurance Register 1
2
3
5637 FA G/L Posting Buffer 1
5640 Main Asset Component 1
2
5641 FA Buffer Projection 1
5642 Depreciation Table Header 1
5643 Depreciation Table Line 1
5644 FA Posting Type 1
2
5645 FA Date Type 1
 2
5646 Depreciation Table Buffer 1
5647 FA Matrix Posting Type 1
5649 FA Posting Group Buffer 1
2
5650 Total Value Insured 1
5700 Stockkeeping Unit 1
2
3
4
5701 Stockkeeping Unit Comment Line 1
5714 Responsibility Center 1
5715 Item Substitution 1
5716 Substitution Condition 1
5717 Item Cross Reference 1
2
3
4
5
6
5718 Nonstock Item 1
2
3
4
5719 Nonstock Item Setup 1
5720 Manufacturer 1
5721 Purchasing 1
5722 Item Category 1
5723 Product Group 1
5740 Transfer Header 1
5741 Transfer Line 1
2
3
4
5742 Transfer Route 1
5744 Transfer Shipment Header 1
5745 Transfer Shipment Line 1
2
5746 Transfer Receipt Header 1
5747 Transfer Receipt Line 1
2
5748 Inventory Comment Line 1
5765 Warehouse Request 1
2
3
 4
5
5766 Warehouse Activity Header 1
2
3
5767 Warehouse Activity Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
5768 Whse. Cross-Dock Opportunity 1
2
3
4
5
5769 Warehouse Setup 1
5770 Warehouse Comment Line 1
5771 Warehouse Source Filter 1
5772 Registered Whse. Activity Hdr. 1
2
3
4
5773 Registered Whse. Activity Line 1
2
3
4
5
6
7
5790 Shipping Agent Services 1
5800 Item Charge 1
 2
3
4
5802 Value Entry 1
2
3
4
5
6
7
8
9
10
11
12
13
14
5803 Item Journal Buffer 1
2
3
5804 Avg. Cost Adjmt. Entry Point 1
2
5805 Item Charge Assignment (Purch) 1
2
3
5809 Item Charge Assignment (Sales) 1
2
3
5810 Rounding Residual Buffer 1
5811 Post Value Entry to G/L 1
2
5813 Inventory Posting Setup 1
5814 Inventory Period 1
5815 Inventory Period Entry 1
5820 Cost Element Buffer 1
5821 Item Statistics Buffer 1
5822 Invt. Post to G/L Test Buffer 1
5823 G/L - Item Ledger Relation 1
2
3
5830 Availability Calc. Overview 1
2
3
5832 Capacity Ledger Entry 1
2
 3
4
5
5840 Standard Cost Worksheet Name 1
5841 Standard Cost Worksheet 1
5845 Inventory Report Header 1
5846 Inventory Report Entry 1
5847 Average Cost Calc. Overview 1
2
3
5848 Cost Share Buffer 1
2
3
5870 BOM Buffer 1
2
3
4
5871 Memoized Result 1
5872 Item Availability by Date 1
5874 BOM Warning Log 1
5890 Error Buffer 1
2
5895 Inventory Adjustment Buffer 1
2
3
5896 Inventory Adjmt. Entry (Order) 1
2
5900 Service Header 1
2
3
4
5
6
7
5901 Service Item Line 1
2
3
4
5
6
7
8
9
10
11
5902 Service Line 1
2
3
4
5
6
7
8
9
10
11
12
13
14
5903 Service Order Type 1
5904 Service Item Group 1
2
5905 Service Cost 1
2
5906 Service Comment Line 1
5907 Service Ledger Entry 1
2
3
4
5
6
7
8
5908 Warranty Ledger Entry 1
2
3
4
5
5909 Service Shipment Buffer 1
2
5910 Service Hour 1
5911 Service Mgt. Setup 1
5912 Service Document Log 1
2
5913 Loaner 1
2
3
5914 Loaner Entry 1
2
3
 4
5915 Fault Area 1
2
5916 Symptom Code 1
2
5917 Fault Reason Code 1
5918 Fault Code 1
5919 Resolution Code 1
2
5920 Fault/Resol. Codes Rlship. 1
2
3
4
5
5921 Fault Area/Symptom Code 1
5927 Repair Status 1
2
3
5928 Service Status Priority Setup 1
5929 Service Shelf 1
5933 Service Order Posting Buffer 1
5934 Service Register 1
5935 Service E-Mail Queue 1
2
3
5936 Service Document Register 1
2
5940 Service Item 1
2
3
4
5
6
5941 Service Item Component 1
2
3
4
5942 Service Item Log 1
2
5943 Troubleshooting Header 1
5944 Troubleshooting Line 1
5945 Troubleshooting Setup 1
2
5950 Service Order Allocation 1
2
 3
4
5
6
5952 Resource Location 1
2
5954 Work-Hour Template 1
5955 Skill Code 1
5956 Resource Skill 1
2
3
4
5
5957 Service Zone 1
5958 Resource Service Zone 1
2
5964 Service Contract Line 1
2
3
4
5
5965 Service Contract Header 1
2
3
4
5
6
7
8
9
10
5966 Contract Group 1
5967 Contract Change Log 1
2
5968 Service Contract Template 1
5969 Contract Gain/Loss Entry 1
2
3
4
5
6
7
5970 Filed Service Contract Header 1
2
3
5971 Filed Contract Line 1
5972 Contract/Service Discount 1
5973 Service Contract Account Group 1
5989 Service Shipment Item Line 1
2
3
4
5990 Service Shipment Header 1
2
3
4
5
6
7
8
5991 Service Shipment Line 1
2
3
4
5
6
7
8
5992 Service Invoice Header 1
2
3
4
5
6
5993 Service Invoice Line 1
2
3
4
5
6
7
8
9
10
11
5994 Service Cr.Memo Header 1
2
3
4
5
5995 Service Cr.Memo Line 1
2
3
4
5
6
7
8
9
10
11
5996 Standard Service Code 1
5997 Standard Service Line 1
5998 Standard Service Item Gr. Code 1
6080 Service Price Group 1
2
6081 Serv. Price Group Setup 1
6082 Service Price Adjustment Group 1
6083 Serv. Price Adjustment Detail 1
6084 Service Line Price Adjmt. 1
6502 Item Tracking Code 1
6504 Serial No. Information 1
2
6505 Lot No. Information 1
2
6506 Item Tracking Comment 1
6507 Item Entry Relation 1
2
3
6508 Value Entry Relation 1
2
6509 Whse. Item Entry Relation 1
2
3
6520 Item Tracing Buffer 1
2
3
4
5
6521 Item Tracing History Buffer 1
6529 Record Buffer 1
2
3
6550 Whse. Item Tracking Line 1
2
 3
6635 Return Reason 1
6650 Return Shipment Header 1
2
3
4
6651 Return Shipment Line 1
2
3
4
5
6660 Return Receipt Header 1
2
3
4
6661 Return Receipt Line 1
2
3
4
5
6
6670 Returns-Related Document 1
7002 Sales Price 1
2
7004 Sales Line Discount 1
2
7012 Purchase Price 1
2
7014 Purchase Line Discount 1
2
7023 Sales Price Worksheet 1
2
7030 Campaign Target Group 1
2
3
7110 Analysis Field Value 1
7111 Analysis Report Name 1
7112 Analysis Line Template 1
7113 Analysis Type 1
7114 Analysis Line 1
7116 Analysis Column Template 1
7118 Analysis Column 1
7132 Item Budget Name 1
7134 Item Budget Entry 1
2
 3
4
7136 Item Budget Buffer 1
7152 Item Analysis View 1
7153 Item Analysis View Filter 1
7154 Item Analysis View Entry 1
7156 Item Analysis View Budg. Entry 1
7158 Analysis Dim. Selection Buffer 1
2
7159 Analysis Selected Dimension 1
2
7190 Sales Shipment Buffer 1
2
7300 Zone 1
2
3
7301 Warehouse Employee 1
2
3
7302 Bin Content 1
2
3
4
5
6
7
7303 Bin Type 1
7304 Warehouse Class 1
7305 Special Equipment 1
7307 Put-away Template Header 1
7308 Put-away Template Line 1
7309 Warehouse Journal Template 1
7310 Warehouse Journal Batch 1
2
7311 Warehouse Journal Line 1
2
3
4
5
6
7
7312 Warehouse Entry 1
2
3
4
 5
6
7
8
9
10
11
7313 Warehouse Register 1
2
7316 Warehouse Receipt Header 1
2
7317 Warehouse Receipt Line 1
2
3
4
5
6
7
8
9
10
11
7318 Posted Whse. Receipt Header 1
2
3
7319 Posted Whse. Receipt Line 1
2
3
4
5
6
7320 Warehouse Shipment Header 1
2
7321 Warehouse Shipment Line 1
2
3
4
5
6
7
8
9
10
11
12
7322 Posted Whse. Shipment Header 1
2
3
7323 Posted Whse. Shipment Line 1
2
3
4
7324 Whse. Put-away Request 1
7325 Whse. Pick Request 1
7326 Whse. Worksheet Line 1
2
3
4
5
6
7
8
9
10
11
12
7327 Whse. Worksheet Name 1
7328 Whse. Worksheet Template 1
7330 Bin Content Buffer 1
7331 Whse. Internal Put-away Header 1
7332 Whse. Internal Put-away Line 1
2
3
4
5
6
7
7333 Whse. Internal Pick Header 1
7334 Whse. Internal Pick Line 1
2
3
4
5
6
7
7335 Bin Template 1
7336 Bin Creation Wksh. Template 1
7337 Bin Creation Wksh. Name 1
7338 Bin Creation Worksheet Line 1
2
7340 Posted Invt. Put-away Header 1
2
3
7341 Posted Invt. Put-away Line 1
2
3
4
5
7342 Posted Invt. Pick Header 1
2
3
7343 Posted Invt. Pick Line 1
2
3
4
5
7344 Registered Invt. Movement Hdr. 1
2
3
7345 Registered Invt. Movement Line 1
2
3
4
5
7346 Internal Movement Header 1
7347 Internal Movement Line 1
2
3
4
5
6
7
7350 Lot Numbers by Bin Buffer 1
7354 Bin 1
2
3
4
5
7360 Reservation Entry Buffer 1
7380 Phys. Invt. Item Selection 1
7381 Phys. Invt. Counting Period 1
7600 Base Calendar 1
7601 Base Calendar Change 1
7602 Customized Calendar Change 1
2
7603 Customized Calendar Entry 1
7604 Where Used Base Calendar 1
7700 Miniform Header 1
7701 Miniform Line 1
2
7702 Miniform Function Group 1
7703 Miniform Function 1
7704 Item Identifier 1
2
7710 ADCS User 1
8383 Dimensions Field Map 1
8610 Config. Questionnaire 1
8611 Config. Question Area 1
2
8612 Config. Question 1
2
3
8613 Config. Package Table 1
2
8614 Config. Package Record 1
2
8615 Config. Package Data 1
2
8616 Config. Package Field 1
2
3
4
8617 Config. Package Error 1
8618 Config. Template Header 1
8619 Config. Template Line 1
2
8621 Config. Selection 1
2
8622 Config. Line 1
2
3
4
5
8623 Config. Package 1
2
8624 Config. Related Field 1
2
8625 Config. Related Table 1
8626 Config. Package Filter 1
8627 Config. Setup 1
9050 Warehouse Basic Cue 1
9051 Warehouse WMS Cue 1
9052 Service Cue 1
9053 Sales Cue 1
9054 Finance Cue 1
9055 Purchase Cue 1
9056 Manufacturing Cue 1
9057 Job Cue 1
9058 Warehouse Worker WMS Cue 1
9059 Administration Cue 1
9060 SB Owner Cue 1
9061 RapidStart Services Cue 1
9150 My Customer 1
9151 My Vendor 1
9152 My Item 1
9180 Generic Chart Setup 1
9181 Generic Chart Filter 1
9182 Generic Chart Y-Axis 1
9183 Generic Chart Query Column 1
9185 Generic Chart Captions Buffer 1
9186 Generic Chart Memo Buffer 1
9805 Table Filter 1
14125600 Jet Cancellation 1
99000750 Work Shif 1
99000751 Shop Calendar 1
99000752 Shop Calendar Working Days 1
99000753 Shop Calendar Holiday 1
99000754 Work Center 1
2
3
4
5
99000756 Work Center Group 1
99000757 Calendar Entry 1
2
3
4
5
99000758 Machine Center 1
2
3
99000760 Calendar Absence Entry 1
2
3
99000761 Stop 1
99000762 Scrap 1
99000763 Routing Header 1
2
3
4
99000764 Routing Line 1
2
3
4
5
6
99000765 Manufacturing Setup 1
99000770 Manufacturing Comment Line 1
99000771 Production BOM Header 1
2
3
4
99000772 Production BOM Line 1
2
99000773 Family 1
2
99000774 Family Line 1
2
99000775 Routing Comment Line 1
99000776 Production BOM Comment Line 1
99000777 Routing Link 1
2
99000778 Standard Task 1
99000779 Production BOM Version 1
2
99000780 Capacity Unit of Measure 1
99000781 Standard Task Tool 1
99000782 Standard Task Personnel 1
99000783 Standard Task Description 1
99000784 Standard Task Quality Measure 1
99000785 Quality Measure 1
99000786 Routing Version 1
2
99000788 Production Matrix BOM Line 1
99000789 Production Matrix BOM Entry 1
99000790 Where-Used Line 1
99000799 Order Tracking Entry 1
99000800 Sales Planning Line 1
2
99000802 Routing Tool 1
99000803 Routing Personnel 1
99000805 Routing Quality Measure 1
99000829 Planning Component 1
2
3
4
99000830 Planning Routing Line 1
2
3
4
5
6
7
99000832 Item Availability Line 1
99000846 Planning Buffer 1
2
99000848 Registered Absence 1
99000849 Action Message Entry 1
2
3
99000850 Planning Assignment 1
99000851 Production Forecast Name 1
99000852 Production Forecast Entry 1
2
3
99000853 Inventory Profile 1
2
3
4
99000854 Inventory Profile Track Buffer 1
99000855 Untracked Planning Element 1
99000866 Capacity Constrained Resource 1
99000875 Order Promising Setup 1
99000880 Order Promising Line 1
2
99008535 TempBlob 1
2000000001 Object 1
2
3
2000000004 Permission Set 1
2000000005 Permission 1
2000000006 Company 1
2000000007 Date 1
2000000009 Session 1
2
 3
4
5
2000000020 Drive 1
2000000022 File 1
2000000026 Integer 1
2000000028 Table Information 1
2000000029 System Object 1
2000000038 AllObj 1
2000000039 Printer 1
2000000040 License Information 1
2000000041 Field 1
2000000043 License Permission 1
2000000044 Permission Range 1
2000000045 Windows Language 1
2
3
4
2000000048 Database 1
2
3
2000000049 Code Coverage 1
2000000053 Access Control 1
2
2000000055 SID - Account ID 1
2
2000000058 AllObjWithCaption 1
2000000063 Key 1
2000000065 Send-To Program 1
2000000066 Style Sheet 1
2
2000000067 User Default Style Sheet 1
2000000068 Record Link 1
2
3
2000000069 Client Add-in 1
2000000071 Object Metadata 1
2000000072 Profile 1
2000000073 User Personalization 1
2
3
2000000074 Profile Metadata 1
2
2000000075 User Metadata 1
2
2000000076 Web Service 1
2000000078 Chart 1
2
2000000079 Object Tracking 1
2
2000000080 Page Data Personalization 1
2
2000000100 Debugger Breakpoint 1
2
2000000101 Debugger Call Stack 1
2000000102 Debugger Variable 1
2000000103 Debugger Watch Value 1
2000000104 Debugger Watch 1
2
2000000110 Active Session 1
2000000111 Session Event 1
2
2000000112 Server Instance 1
2000000120 User 1
2
3
2000000121 User Property 1
2000000130 Device 1
2000000203 Database Key Groups 1
Grand Total
t Dynamics NAV
upported in Excel 2010 or later.

ion of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used.

Key
Code
Code
Code
Code
Code
Code
Code
EU Country/Region Code
Intrastat Code
Name
Code
Code
Search E-Mail
Code
Name
Use As In-Transit,Bin Mandatory
No.
Search Name
Reconciliation Account
Gen. Bus. Posting Group
Gen. Prod. Posting Group
Consol. Debit Acc.,Consol. Translation Method
Consol. Credit Acc.,Consol. Translation Method
Name
Account Type
Entry No.
G/L Account No.,Posting Date
G/L Account No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date
G/L Account No.,Business Unit Code,Posting Date
G/L Account No.,Business Unit Code,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date
Document No.,Posting Date
Transaction No.
IC Partner Code
G/L Account No.,Job No.,Posting Date
Posting Date,G/L Account No.,Dimension Set ID
No.
Search Name
Customer Posting Group
Currency Code
Country/Region Code
Gen. Bus. Posting Group
Name,Address,City
VAT Registration No.
Name
City
Post Code
Phone No.
Contact
Code,Currency Code,Minimum Amount
Entry No.
Customer No.,Posting Date,Currency Code
Customer No.,Currency Code,Posting Date
Document No.
External Document No.
Customer No.,Open,Positive,Due Date,Currency Code
Open,Due Date
Document Type,Customer No.,Posting Date,Currency Code
Salesperson Code,Posting Date
Closed by Entry No.
Transaction No.
Customer No.,Open,Positive,Calculate Interest,Due Date
Customer No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date,Currency Code
Customer No.,Open,Global Dimension 1 Code,Global Dimension 2 Code,Positive,Due Date,Currency Code
Open,Global Dimension 1 Code,Global Dimension 2 Code,Due Date
Document Type,Customer No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date,Currency Code
Customer No.,Applies-to ID,Open,Positive,Due Date
No.
Search Name
Vendor Posting Group
Currency Code
Priority
Country/Region Code
Gen. Bus. Posting Group
VAT Registration No.
Name
City
Post Code
Phone No.
Contact
Code,Currency Code,Minimum Amount
Entry No.
Vendor No.,Posting Date,Currency Code
Vendor No.,Currency Code,Posting Date
Document No.
External Document No.
Vendor No.,Open,Positive,Due Date,Currency Code
Open,Due Date
Document Type,Vendor No.,Posting Date,Currency Code
Closed by Entry No.
Transaction No.
Vendor No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date,Currency Code
Vendor No.,Open,Global Dimension 1 Code,Global Dimension 2 Code,Positive,Due Date,Currency Code
Open,Global Dimension 1 Code,Global Dimension 2 Code,Due Date
Document Type,Vendor No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date,Currency Code
Vendor No.,Applies-to ID,Open,Positive,Due Date
No.
Search Description
Inventory Posting Group
Shelf No.
Vendor No.
Gen. Prod. Posting Group
Low-Level Code
Production BOM No.
Routing No.
Vendor Item No.,Vendor No.
Common Item No.
Service Item Group
Cost is Adjusted,Allow Online Adjustment
Description
Base Unit of Measure
Item No.,Variant Code,Language Code
Entry No.
Item No.
Item No.,Posting Date
Item No.,Entry Type,Variant Code,Drop Shipment,Location Code,Posting Date
Source Type,Source No.,Item No.,Variant Code,Posting Date
Item No.,Open,Variant Code,Positive,Location Code,Posting Date
Item No.,Open,Variant Code,Positive,Location Code,Posting Date,Expiration Date,Lot No.,Serial No.
Country/Region Code,Entry Type,Posting Date
Document No.,Document Type,Document Line No.
Item No.,Entry Type,Variant Code,Drop Shipment,Global Dimension 1 Code,Global Dimension 2 Code,Location Code,Posting Da
Source Type,Source No.,Global Dimension 1 Code,Global Dimension 2 Code,Item No.,Variant Code,Posting Date
Order Type,Order No.,Order Line No.,Entry Type,Prod. Order Comp. Line No.
Item No.,Applied Entry to Adjust
Item No.,Positive,Location Code,Variant Code
Entry Type,Nonstock,Item No.,Posting Date
Item No.,Location Code,Open,Variant Code,Unit of Measure Code,Lot No.,Serial No.
Item No.,Open,Variant Code,Positive,Expiration Date,Lot No.,Serial No.
Item No.,Open,Variant Code,Location Code,Item Tracking,Lot No.,Serial No.
Lot No.
Serial No.
Document Type,No.
No.,Document Type
Document Type,Sell-to Customer No.
Document Type,Bill-to Customer No.
Document Type,Combine Shipments,Bill-to Customer No.,Currency Code,EU 3-Party Trade
Sell-to Customer No.,External Document No.
Document Type,Sell-to Contact No.
Bill-to Contact No.
Document Type,Document No.,Line No.
Document No.,Line No.,Document Type
Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Shipment Date
Document Type,Bill-to Customer No.,Currency Code
Document Type,Type,No.,Variant Code,Drop Shipment,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Location Code,S
Document Type,Bill-to Customer No.,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Currency Code
Document Type,Blanket Order No.,Blanket Order Line No.
Document Type,Document No.,Location Code
Document Type,Shipment No.,Shipment Line No.
Type,No.,Variant Code,Drop Shipment,Location Code,Document Type,Shipment Date
Document Type,Sell-to Customer No.,Shipment No.
Job Contract Entry No.
Document Type,Document No.,Qty. Shipped Not Invoiced
Document Type,Document No.,Type,No.
Document Type,No.
No.,Document Type
Document Type,Buy-from Vendor No.
Document Type,Pay-to Vendor No.
Buy-from Vendor No.
Document Type,Document No.,Line No.
Document No.,Line No.,Document Type
Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Expected Receipt Date
Document Type,Pay-to Vendor No.,Currency Code
Document Type,Type,No.,Variant Code,Drop Shipment,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Location Code,E
Document Type,Pay-to Vendor No.,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Currency Code
Document Type,Blanket Order No.,Blanket Order Line No.
Document Type,Type,Prod. Order No.,Prod. Order Line No.,Routing No.,Operation No.
Document Type,Document No.,Location Code
Document Type,Receipt No.,Receipt Line No.
Type,No.,Variant Code,Drop Shipment,Location Code,Document Type,Expected Receipt Date
Document Type,Buy-from Vendor No.
Document Type,Job No.,Job Task No.
Document Type,Document No.,Type,No.
Code,Minimum Amount
Document Type,No.,Document Line No.,Line No.
Document Type,No.,Document Line No.,Line No.
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
Currency Code
Posting Date,Account Type,Location Code,Inventory Posting Group,Gen. Bus. Posting Group,Gen. Prod. Posting Group,Dimensio
Type,G/L Account,Gen. Bus. Posting Group,Gen. Prod. Posting Group,VAT Bus. Posting Group,VAT Prod. Posting Group,Tax Area C
Starting Date
New Fiscal Year,Date Locked
Closed
User ID,Date
Usage,Sequence
User ID,Report ID
Primary Key
Name
Journal Template Name,Journal Batch Name,Line No.
Journal Template Name,Journal Batch Name,Posting Date,Document No.
Account Type,Account No.,Applies-to Doc. Type,Applies-to Doc. No.
Document No.
Name
Journal Template Name,Journal Batch Name,Line No.
Entry Type,Item No.,Variant Code,Location Code,Bin Code,Posting Date
Entry Type,Item No.,Variant Code,New Location Code,New Bin Code,Posting Date
Item No.,Posting Date
Name
Schedule Name,Line No.
No.
No.
Table ID
Table ID,Ending Date
Parent Item No.,Line No.
Type,No.
User ID
Salespers./Purch. Code
Code
Code
Code
Name
Entry No.
Budget Name,G/L Account No.,Date
Budget Name,G/L Account No.,Business Unit Code,Global Dimension 1 Code,Global Dimension 2 Code,Budget Dimension 1 Co
Budget Name,G/L Account No.,Description,Date
G/L Account No.,Date,Budget Name,Dimension Set ID
Table Name,No.,Line No.
Primary Key
Vendor No.,Item No.,Variant Code
Item No.,Variant Code,Vendor No.
Vendor No.,Vendor Item No.
No.
Order No.
Bill-to Customer No.
Sell-to Customer No.,External Document No.
Sell-to Customer No.,No.
Document No.,Line No.
Order No.,Order Line No.
Blanket Order No.,Blanket Order Line No.
Item Shpt. Entry No.
Sell-to Customer No.
Bill-to Customer No.
No.
Order No.
Pre-Assigned No.
Sell-to Customer No.,External Document No.
Sell-to Customer No.,Order Date
Sell-to Customer No.
Prepayment Order No.,Prepayment Invoice
Bill-to Customer No.
Document No.,Line No.
Blanket Order No.,Blanket Order Line No.
Sell-to Customer No.
Sell-to Customer No.,Type,Document No.
Shipment No.,Shipment Line No.
Job Contract Entry No.
Bill-to Customer No.
No.
Pre-Assigned No.
Sell-to Customer No.,External Document No.
Return Order No.
Sell-to Customer No.
Prepayment Order No.
Bill-to Customer No.
Document No.,Line No.
Blanket Order No.,Blanket Order Line No.
Sell-to Customer No.
Return Receipt No.,Return Receipt Line No.
Job Contract Entry No.
Bill-to Customer No.
No.
Order No.
Pay-to Vendor No.
Buy-from Vendor No.
Document No.,Line No.
Order No.,Order Line No.
Blanket Order No.,Blanket Order Line No.
Item Rcpt. Entry No.
Pay-to Vendor No.
Buy-from Vendor No.
No.
Order No.
Pre-Assigned No.
Vendor Invoice No.,Posting Date
Buy-from Vendor No.
Prepayment Order No.,Prepayment Invoice
Pay-to Vendor No.
Document No.,Line No.
Blanket Order No.,Blanket Order Line No.
Type,No.,Variant Code
Buy-from Vendor No.
No.
Pre-Assigned No.
Vendor Cr. Memo No.,Posting Date
Return Order No.
Buy-from Vendor No.
Prepayment Order No.
Pay-to Vendor No.
Document No.,Line No.
Blanket Order No.,Blanket Order Line No.
Buy-from Vendor No.
Primary Key
No.
No.
Search Name
Gen. Prod. Posting Group
Name
Type
Base Unit of Measure
Entry No.
Resource No.,Date
Resource Group No.,Date
No.
Search Description
Bill-to Customer No.
Description
Status
Entry No.
Job No.,Job Task No.,Entry Type,Posting Date
Document No.,Posting Date
Job No.,Posting Date
Entry Type,Type,No.,Posting Date
Service Order No.,Posting Date
Job No.,Entry Type,Type,No.
Type,Entry Type,Country/Region Code,Source Code,Posting Date
Code
Standard Sales Code,Line No.
Customer No.,Code
Code
Standard Purchase Code,Line No.
Vendor No.,Code
Line No.
Entry Type
Document No.,Posting Date,Entry Type,Entry No.
Entry No.
Table Name
Code
Type,Code,Work Type Code,Currency Code
Type,Code,Work Type Code
Cost Type,Code,Work Type Code
Entry No.
Resource No.,Posting Date
Entry Type,Chargeable,Unit of Measure Code,Resource No.,Posting Date
Entry Type,Chargeable,Unit of Measure Code,Resource Group No.,Posting Date
Document No.,Posting Date
Order Type,Order No.,Order Line No.,Entry Type
Code
Description
Resource No.,Code
Name
Journal Template Name,Journal Batch Name,Line No.
Code
Name
Page ID,Recurring
Journal Template Name,Journal Batch Name,Line No.
Journal Template Name,Journal Batch Name,Type,No.,Unit of Measure Code,Work Type Code
Job No.,Entry Type,Posting Group Type,No.,Variant Code,Posting Group,Gen. Bus. Posting Group,Gen. Prod. Posting Group,Unit
Code
Company Name
Journal Template Name,Journal Batch Name,Journal Line No.,Line No.
Customer No.,Code
Order No.,Order Line No.
Vendor No.,Code
Code,City
City,Code
Search City
Country/Region Code
Code
Code
Journal Template Name,Name
Journal Template Name,Name
Journal Template Name,Name
Journal Template Name,Name
Entry No.
Posting Date
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
Primary Key
Name
Worksheet Template Name,Name
Worksheet Template Name,Journal Batch Name,Line No.
Worksheet Template Name,Journal Batch Name,Vendor No.,Sell-to Customer No.,Ship-to Code,Order Address Code,Currency C
Type,No.,Variant Code,Location Code,Sales Order No.,Planning Line Origin,Due Date
Type,No.,Variant Code,Location Code,Sales Order No.,Order Date
Type,No.,Variant Code,Location Code,Starting Date
Worksheet Template Name,Journal Batch Name,Type,No.,Due Date
Ref. Order Type,Ref. Order Status,Ref. Order No.,Ref. Line No.
Type,No.,Variant Code,Transfer-from Code,Transfer Shipment Date
Order Promising ID,Order Promising Line ID,Order Promising Line No.
User ID,Demand Type,Worksheet Template Name,Journal Batch Name,Line No.
User ID,Demand Type,Demand Subtype,Demand Order No.,Demand Line No.,Demand Ref. No.
User ID,Worksheet Template Name,Journal Batch Name,Line No.
Code
Code
Gen. Bus. Posting Group,Gen. Prod. Posting Group
Gen. Prod. Posting Group,Gen. Bus. Posting Group
G/L Entry No.,VAT Entry No.
Entry No.
Type,Closed,VAT Bus. Posting Group,VAT Prod. Posting Group,Posting Date
Type,Closed,Tax Jurisdiction Code,Use Tax,Posting Date
Type,Country/Region Code,VAT Registration No.,VAT Bus. Posting Group,VAT Prod. Posting Group,Posting Date
Document No.,Posting Date
Transaction No.
Tax Jurisdiction Code,Tax Group Used,Tax Type,Use Tax,Posting Date
Type,Bill-to/Pay-to No.,Transaction No.
Name
Statement Template Name,Statement Name,Line No.
Statement Template Name,Name
Code
Code
No.
Name
Journal Template Name,Name
Journal Template Name,Journal Batch Name,Line No.
Source Type,Source Entry No.
Type,Country/Region Code,Tariff No.,Transaction Type,Transport Method
Internal Ref. No.
Currency Code,Date
Entry No.
Amount (LCY),Amount 2 (LCY),Customer No.
Amount (LCY),Amount 2 (LCY),Vendor No.
Amount,Amount 2,Item No.
No.
No.
Search Name
Bank Acc. Posting Group
Currency Code
Country/Region Code
Entry No.
Bank Account No.,Posting Date
Bank Account No.,Open
Document Type,Bank Account No.,Posting Date
Document No.,Posting Date
Transaction No.
Bank Account No.,Global Dimension 1 Code,Global Dimension 2 Code,Posting Date
Entry No.
Bank Account No.,Check Date
Bank Account No.,Entry Status,Check No.
Bank Account Ledger Entry No.
Bank Account No.,Open
Document No.,Posting Date
Bank Account No.,Statement No.
Bank Account No.,Statement No.,Statement Line No.
Bank Account No.,Statement No.
Bank Account No.,Statement No.,Statement Line No.
Code
Is Total,Unit of Measure Code,Line Type,Work Type Code
Table Name,No.,Language Code,Text No.
Table Name,No.,Language Code,All Language Codes,Starting Date,Ending Date
Table Name,No.,Language Code,Text No.,Line No.
Entry No.
Item No.,Variant Code,Location Code,Posting Date
Item No.,Variant Code,Global Dimension 1 Code,Global Dimension 2 Code,Location Code,Posting Date
Document No.,Posting Date
Code
Old Line Number
Code
Code
Code
Customer No.,Code
Vendor No.,Code
Code
VAT Identifier,VAT Calculation Type,Tax Group Code,Use Tax,Positive
Code
Code
Reminder Terms Code,No.
Reminder Terms Code,Reminder Level,Position,Line No.
No.
Customer No.,Currency Code
Reminder No.,Line No.
Reminder No.,Type,Line Type
No.
Customer No.,Posting Date
Reminder No.,Line No.
Reminder No.,Type,Line Type
Type,No.,Line No.
Entry No.
Customer No.
Customer Entry No.,Type
Type,No.
Document No.,Posting Date
Fin. Charge Terms Code,Position,Line No.
No.
Customer No.,Currency Code
Finance Charge Memo No.,Line No.
Finance Charge Memo No.,Type
No.
Customer No.,Posting Date
Finance Charge Memo No.,Line No.
Finance Charge Memo No.,Type
Type,No.,Line No.
Item No.,Variant Code,Dimension Entry No.,Location Code,Bin Code,Lot No.,Serial No.
Location Code,Variant Code,Quantity
Code
Series Code,Line No.
Series Code,Starting Date,Starting No.
Starting No.
Code,Series Code
Series Code,Code
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Priority,Vendor No.,Currency Code,Positive,Future,Entry No.
Code
Tax Area,Tax Jurisdiction Code
Tax Jurisdiction Code
Tax Area,Calculation Order
Code
Report-to Jurisdiction
Code
Tax Jurisdiction Code,Tax Group Code,Tax Type,Effective Date
Code
Code
VAT Bus. Posting Group,VAT Prod. Posting Group
VAT Prod. Posting Group,VAT Bus. Posting Group
Fin. Charge Terms Code,Currency Code
Reminder Terms Code,No.,Currency Code
Currency Code,Starting Date
Currency Code,Posting Group,Dimension Entry No.,Posting Date,IC Partner Code
Currency Code
Name
Column Layout Name,Line No.
Type,Code,Work Type Code,Currency Code
Entry No.
Source ID,Source Type,Source Subtype,Source Batch Name,Source Prod. Order Line,Source Ref. No.
Lot No.,Serial No.
Entry No.,Positive
Source ID,Source Ref. No.,Source Type,Source Subtype,Source Batch Name,Source Prod. Order Line,Reservation Status,Shipme
Item No.,Variant Code,Location Code,Reservation Status,Shipment Date,Expected Receipt Date,Serial No.,Lot No.
Item No.,Source Type,Source Subtype,Reservation Status,Location Code,Variant Code,Shipment Date,Expected Receipt Date,Se
Item No.,Variant Code,Location Code,Item Tracking,Reservation Status,Lot No.,Serial No.
Lot No.
Serial No.
Entry No.
Lot No.,Serial No.
Expiration Date
Entry No.
Inbound Item Entry No.,Item Ledger Entry No.,Outbound Item Entry No.,Cost Application
Outbound Item Entry No.,Item Ledger Entry No.,Cost Application,Transferred-from Entry No.
Transferred-from Entry No.,Cost Application
Inbound Item Entry No.,Outbound Item Entry No.,Cost Application
Item Ledger Entry No.,Output Completely Invd. Date
Code
Code
Row No.,Column No.
Primary Entry No.
Entry No.
Table ID
Line No.
Table Name
Table ID,Line No.
ID
Line No.
Closing Date,G/L Account No.
Code
Dimension Code,Code
Code,Global Dimension No.
Dimension 1 Code,Dimension 2 Code
Dimension 1 Code,Dimension 1 Value Code,Dimension 2 Code,Dimension 2 Value Code
Table ID,No.,Dimension Code
Dimension Code
Parent ID,Dimension Code,Dimension Value
ID
Source Code,Table ID
Source Code,Priority
Table ID,Entry No.,Dimension Code
No. Of Dimensions
Code
Account Source
Analysis View Code,Dimension Code
Analysis View Code,Account No.,Account Source,Dimension 1 Value Code,Dimension 2 Value Code,Dimension 3 Value Code,Dim
Analysis View Code,Budget Name,G/L Account No.,Dimension 1 Value Code,Dimension 2 Value Code,Dimension 3 Value Code,
Code
Period Start
Code
Level,Code
User ID,Object Type,Object ID,Analysis View Code,Dimension Code
User ID,Object Type,Object ID,Analysis View Code,Level,Dimension Code
Row No.,Column No.
G/L Account No.,Dimension Value Code 1,Dimension Value Code 2,Dimension Value Code 3,Dimension Value Code 4,Dimensio
Vendor No.,Currency Code,Vendor Ledg. Entry No.,Dimension Entry No.
Document No.
No.
Dimension Entry No.
Code
Line Code,Column Code
No.,Account Source
Search Name
Reconciliation Account
Gen. Bus. Posting Group
Gen. Prod. Posting Group
Object Type,Object ID,Language ID
Menu ID,Line No.,Language ID
Entry No.
Cust. Ledger Entry No.,Posting Date
Cust. Ledger Entry No.,Entry Type,Posting Date
Customer No.,Initial Entry Due Date,Posting Date,Currency Code
Customer No.,Initial Entry Due Date,Posting Date
Customer No.,Posting Date,Entry Type,Currency Code
Document No.,Document Type,Posting Date
Customer No.,Initial Document Type,Document Type,Entry Type,Posting Date
Customer No.,Initial Entry Due Date,Posting Date,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2,Currency Code
Customer No.,Posting Date,Entry Type,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2,Currency Code
Customer No.,Initial Document Type,Document Type,Entry Type,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2
Applied Cust. Ledger Entry No.,Entry Type
Transaction No.,Customer No.,Entry Type
Application No.,Customer No.,Entry Type
Entry No.
Vendor Ledger Entry No.,Posting Date
Vendor Ledger Entry No.,Entry Type,Posting Date
Vendor No.,Initial Entry Due Date,Posting Date,Currency Code
Vendor No.,Initial Entry Due Date,Posting Date
Vendor No.,Posting Date,Entry Type,Currency Code
Document No.,Document Type,Posting Date
Vendor No.,Initial Document Type,Document Type,Entry Type,Posting Date
Vendor No.,Initial Entry Due Date,Posting Date,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2,Currency Code
Vendor No.,Posting Date,Entry Type,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2,Currency Code
Vendor No.,Initial Document Type,Document Type,Entry Type,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2
Applied Vend. Ledger Entry No.,Entry Type
Transaction No.,Vendor No.,Entry Type
Application No.,Vendor No.,Entry Type
Country/Region Code,Line No.
Entry No.
Entry No.
Cust. Ledger Entry No.,Entry Type
Customer No.,Initial Entry Due Date,Posting Date,Currency Code
Customer No.,Posting Date,Entry Type,Currency Code
Customer No.,Initial Document Type,Document Type
Document Type,Document No.,Posting Date
Initial Document Type,Customer No.,Posting Date,Currency Code,Entry Type
Customer No.,Initial Entry Due Date,Posting Date,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2,Currency Code
Customer No.,Posting Date,Entry Type,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2,Currency Code
Customer No.,Initial Document Type,Document Type,Initial Entry Global Dim. 1,Initial Entry Global Dim. 2
Initial Document Type,Customer No.,Posting Date,Currency Code,Entry Type,Initial Entry Global Dim. 1,Initial Entry Global Dim.
Table ID,Currency code,Posting Group,Field No.
G/L Account No.
Business Unit Code,Entry No.
Code,Language ID
Period Start
Name
XBRL Taxonomy Name,Line No.
Name
XBRL Taxonomy Name,Presentation Order
Parent Line No.
XBRL Taxonomy Name,Element ID
XBRL Taxonomy Name,XBRL Taxonomy Line No.,Comment Type,Line No.
XBRL Taxonomy Name,XBRL Taxonomy Line No.,Line No.
XBRL Taxonomy Name,XBRL Taxonomy Line No.,From XBRL Taxonomy Line No.
XBRL Taxonomy Name,Line No.
XBRL Taxonomy Name,XBRL Schema Line No.,Line No.
XBRL Taxonomy Name,XBRL Taxonomy Line No.,XML Language Identifier
Primary Key
Table No.
Table No.,Field No.
Entry No.
Table No.,Primary Key Field 1 Value
Table No.,Date and Time
XBRL Taxonomy Name,XBRL Taxonomy Line No.,Line No.
XBRL Taxonomy Name,XBRL Taxonomy Line No.,Starting Date
Primary Key
No.
Code
Dimension Code,Code
Code
Transaction No.,IC Partner Code,Transaction Source,Document Type
IC Partner Code
Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Partner Code
Transaction No.,IC Partner Code,Transaction Source
Transaction No.,IC Partner Code,Transaction Source,Line No.
Transaction No.,IC Partner Code,Transaction Source,Document Type
IC Partner Code
Transaction No.,IC Partner Code,Transaction Source,Line No.
Transaction No.,IC Partner Code,Transaction Source,Document Type
Transaction No.,IC Partner Code,Transaction Source,Line No.
Table ID,Transaction No.,IC Partner Code,Transaction Source,Line No.,Dimension Code
Table Name,Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
IC Transaction No.,IC Partner Code,Transaction Source
IC Transaction No.,IC Partner Code,Transaction Source,Line No.
Table ID,Transaction No.,IC Partner Code,Transaction Source,Line No.,Dimension Code
Series No.
Primary Key
Code
Table ID,Document Type,Document No.,Sequence No.
Approver ID,Status
Sender ID
Entry No.
Table ID,Document Type,Document No.
Table ID,Document No.,Sequence No.
Entry No.
Table ID,Document No.,Date and Time
Table ID,Document Type,Document No.,Sequence No.,Sent Date,Sent Time
Approver ID
Item No.,Sales Type,Sales Code,Starting Date
Sales Type,Sales Code
Item No.,Vendor No.,Starting Date
Vendor No.
G/L Account No.,Dimension Set ID,Job No.,Tax Area Code,Tax Liable,Tax Group Code,Invoice Rounding,Adjustment,Line No.
Adjustment
Payment Term,Language Code
Shipment Method,Language Code
Approval Code,Approval Type,Document Type,Limit Type
Table ID,Approval Type,Enabled
Approval Code,Approval Type,Enabled
Enabled
Limit Type,Document Type,Approval Type,Enabled
Table ID,Document Type,Enabled
Approver ID,Approval Code,Approval Type,Document Type,Limit Type,Sequence No.
Sequence No.
Code
Code
ID
Priority,Last Ready State
Entry No.
ID
Dimension Set ID,Dimension Code
Dimension Value ID
Parent Dimension Set ID,Dimension Value ID
Dimension Code
ID
Index
ValueString
Name
Primary Key
Type,From Code
Converted Date,Entry No.
Entry No.
Table ID
No.
VAT Report No.,Line No.
Primary Key
VAT Report No.,VAT Report Line No.,Line No.
Entry No.
Journal Template Name,Code
Journal Template Name,Standard Journal Code,Line No.
Journal Template Name,Code
Journal Template Name,Standard Journal Code,Line No.
User ID
User ID,Name
User ID,Name,Account Schedule Line No.,Column Layout Line No.
User ID,Analysis Area,Name
User ID,Analysis Area,Name,Analysis Line Line No.,Analysis Column Line No.
Primary Key
Code
ID
Primary Key
Primary Key
Primary Key
No.
Customer No.
No.
Entry No.
Document Type,Document No.,Transaction Type,Transaction Result,Transaction Status
Cust. Ledger Entry No.
Parent Entry No.,Transaction Type,Transaction Result
Credit Card No.
Document No.,Customer No.,Transaction Status
Name
Sort Order
No.
No.
Search Name
Source Type
Table Name,No.,Line No.
Primary Key
Line No.
Cash Flow Forecast No.,Document No.
Entry No.
Cash Flow Account No.,Cash Flow Date,Cash Flow Forecast No.
Cash Flow Forecast No.,Cash Flow Account No.,Source Type,Cash Flow Date,Positive
Cash Flow Account No.,Cash Flow Forecast No.,Global Dimension 1 Code,Global Dimension 2 Code,Cash Flow Date
Cash Flow Forecast No.,Cash Flow Date
Code
Code
Sequence
User ID
Document Type,No.
Document Type,Item No.,Variant Code,Location Code,Due Date
Document Type,Document No.,Line No.
Document Type,Document No.,Type,Location Code
Document Type,Type,No.,Variant Code,Location Code,Due Date
Assembly Document Type,Assembly Document No.
Type,Document Type,Document No.,Document Line No.
Primary Key
Document Type,Document No.,Document Line No.,Line No.
No.
Order No.
Document No.,Line No.
Order No.,Order Line No.
Type,No.
Assembly Document Type,Assembly Document No.
Document Type,Document No.,Document Line No.
Order No.,Order Line No.
Type,Order No.,Item No.,Parent Item No.
Item No.,Type,Parent Item No.
No.
Resource No.,Starting Date
Time Sheet No.,Line No.
Type
Time Sheet No.,Status,Posted
Time Sheet No.,Time Sheet Line No.,Date
Type,Job No.,Job Task No.,Status,Posted
No.,Time Sheet Line No.,Line No.
No.
Resource No.,Starting Date
Time Sheet No.,Line No.
Time Sheet No.,Time Sheet Line No.,Date
Type,Job No.,Job Task No.,Status,Posted
No.,Time Sheet Line No.,Line No.
Entry No.
Time Sheet No.,Time Sheet Line No.,Time Sheet Date
User ID
Job No.,Job Task No.
Job Task No.
Job No.,Job Task No.,Dimension Code
Dimension Code
Job No.,Job Task No.,Line No.
Job No.,Job Task No.,Schedule Line,Planning Date
Job No.,Job Task No.,Contract Line,Planning Date
Job No.,Job Task No.,Schedule Line,Currency Date
Job No.,Job Task No.,Contract Line,Currency Date
Job No.,Schedule Line,Type,No.,Planning Date
Job No.,Schedule Line,Type,Resource Group No.,Planning Date
Status,Schedule Line,Type,No.,Planning Date
Status,Schedule Line,Type,Resource Group No.,Planning Date
Job No.,Contract Line
Job Contract Entry No.
Type,No.,Job No.,Job Task No.,Usage Link,System-Created Entry
Status,Type,No.,Variant Code,Location Code,Planning Date
Entry No.
Job No.,Job Posting Group,WIP Posting Date,Type,Job Complete
G/L Account No.
Entry No.
Job No.,Reversed,Job Complete,Type
Job No.,Reverse,Job Complete,Type
Document No.,Posting Date
WIP Transaction No.
Code
Valid
Entry No.
Job No.,Job Task No.
Job WIP Total Entry No.
Job No.,Job Task No.,Type,Code,Work Type Code,Currency Code
Job No.,Job Task No.,Item No.,Variant Code,Unit of Measure Code,Currency Code
Job No.,Job Task No.,G/L Account No.,Currency Code
Primary Key
Account No. 1,Account No. 2
Job No.,Job WIP Total Entry No.,Type,Posting Group,Dim Combination ID,Reverse,G/L Account No.
Job No.,Job Task No.,Type,Entry type,No.,Location Code,Variant Code,Unit of Measure code,Work Type Code
Job No.,Job Task No.,Line No.,Entry No.
Entry No.
Job No.,Job Task No.
Job No.,Posted to G/L
Job No.,Job Task No.,Job Planning Line No.,Document Type,Document No.,Line No.
Name
Journal Template Name,Journal Batch Name,Line No.
Cost Type No.,Cost Center Code,Cost Object Code
G/L Entry No.
Journal Template Name,Name
No.
Type
Entry No.
Cost Type No.,Posting Date
Cost Type No.,Cost Center Code,Cost Object Code,Allocated,Posting Date
Cost Center Code,Cost Type No.,Allocated,Posting Date
Cost Object Code,Cost Type No.,Allocated,Posting Date
Allocation ID,Posting Date
Document No.,Posting Date
Allocated with Journal No.
Cost Type No.,Posting Date,Cost Center Code,Cost Object Code
No.
Source
Closed
ID
Level,Valid From,Valid To,Cost Type Range
ID,Line No.
Target Cost Type
Target Cost Center
Target Cost Object
ID,Allocation Target Type
Primary Key
Entry No.
Budget Name,Cost Type No.,Date
Budget Name,Cost Type No.,Cost Center Code,Cost Object Code,Date
Budget Name,Cost Center Code,Cost Type No.,Allocated,Date
Budget Name,Cost Object Code,Cost Type No.,Allocated,Date
Budget Name,Allocation ID,Date
Name
No.
Source
Cost Budget Name
From Cost Budget Entry No.,To Cost Budget Entry No.
Closed
Code
Cost Subtype
Sorting Order
Code
Sorting Order
Cost Type No.,Cost Center Code,Cost Object Code,Date
No.
Search Name
Company Name,Company No.,Type,Name
Company No.
Territory Code
Salesperson Code
VAT Registration No.
Search E-Mail
Name
City
Post Code
Phone No.
Contact No.,Code
Search E-Mail
Contact No.,Starting Date
Code
Contact No.,Business Relation Code
Link to Table,No.
Link to Table,Contact No.
Business Relation Code
Code
Contact No.,Mailing Group Code
Mailing Group Code
Code
Contact No.,Industry Group Code
Industry Group Code
Code
Contact No.,Web Source Code
Table Name,No.,Sub No.,Line No.
No.
Email Message Checksum
Code
Code
Interaction Group Code
Entry No.
Contact Company No.,Contact No.,Date,Postponed
Contact Company No.,Date,Contact No.,Canceled,Initiated By,Attempt Failed,Postponed
Interaction Group Code,Date
Interaction Group Code,Canceled,Date,Postponed
Interaction Template Code,Date
Interaction Template Code,Canceled,Date,Postponed
Canceled,Campaign No.,Campaign Entry No.,Date,Postponed
Campaign No.,Campaign Entry No.,Date,Postponed
Salesperson Code,Date,Postponed
Canceled,Salesperson Code,Date,Postponed
Logged Segment Entry No.,Postponed
Attachment No.
To-do No.,Date
Contact No.,Correspondence Type,E-Mail Logged,Subject,Postponed
Campaign No.,Campaign Target
Campaign No.,Contact Company No.,Campaign Target,Postponed
Opportunity No.,Date
Code
Contact No.,Job Responsibility Code
Job Responsibility Code
Code
Salutation Code,Language Code,Salutation Type
Code
No.
Salesperson Code
Entry No.
Campaign No.,Date,Document Type
Register No.
Code
No.
Attachment No.,Correspondence Type,Subject,Send Word Docs. as Attmt.
Entry No.
Segment No.
No.
Salesperson Code
Campaign No.
Segment No.,Line No.
Segment No.,Campaign No.,Date
Contact No.,Segment No.
Campaign No.
Campaign No.,Contact Company No.,Campaign Target
Segment No.,Segment Action No.,Segment Line No.
Primary Key
No.
Contact Company No.,Date,Contact No.,Closed
Contact Company No.,Contact No.,Closed,Date
Salesperson Code,Date,Closed
Team Code,Date,Closed
Campaign No.,Date
Segment No.,Date
Opportunity No.,Date,Closed
Organizer To-do No.,System To-do Type
Code
Activity Code,Step No.
Activity Code,Type
Code
Team Code,Salesperson Code
Salesperson Code
Contact No.,Duplicate Contact No.
Duplicate Contact No.,Contact No.
Contact Company No.,Field,Part of Field
Field,Part of Field,Search String
Code
Profile Questionnaire Code,Line No.
Contact No.,Profile Questionnaire Code,Line No.
Contact No.,Answer Priority,Profile Questionnaire Priority
Profile Questionnaire Code,Line No.
Code
Sales Cycle Code,Stage
No.
Contact Company No.,Contact No.,Closed
Salesperson Code,Closed
Campaign No.,Closed
Segment No.,Closed
Sales Document Type,Sales Document No.
Entry No.
Opportunity No.
Contact Company No.,Contact No.,Active
Campaign No.,Active
Active,Sales Cycle Code,Sales Cycle Stage,Estimated Close Date
Active,Opportunity No.
Active,Salesperson Code,Date of Change
Active,Salesperson Code,Estimated Close Date,Action Taken,Sales Cycle Code,Sales Cycle Stage,Completed %,Probability %,Con
Close Opportunity Code
Code
Field,Part of Field
Segment No.
Segment No.,Line No.
Segment No.,Type
Code
Segment Criteria Code,Line No.,Action
Key
Contact No.
Value
Company Name,Type,Name,No.
Interaction Template Code,Language Code
Segment No.,Segment Line No.,Language Code
Code
Document Type,No.,Doc. No. Occurrence,Version No.
Document Type,Sell-to Customer No.
Document Type,Bill-to Customer No.
Document Type,Document No.,Doc. No. Occurrence,Version No.,Line No.
Document Type,Document No.,Line No.,Doc. No. Occurrence,Version No.
Sell-to Customer No.
Bill-to Customer No.
Type,No.
Document Type,No.,Doc. No. Occurrence,Version No.
Document Type,Buy-from Vendor No.
Document Type,Pay-to Vendor No.
Document Type,Document No.,Doc. No. Occurrence,Version No.,Line No.
Document Type,Document No.,Line No.,Doc. No. Occurrence,Version No.
Buy-from Vendor No.
Pay-to Vendor No.
Profile Questionnaire Code,Profile Questionnaire Line No.,Rating Profile Quest. Code,Rating Profile Quest. Line No.
Rating Profile Quest. Code,Rating Profile Quest. Line No.
Primary Key
Entry No.,Line No.
Code
Document Type,No.,Doc. No. Occurrence,Version No.,Document Line No.,Line No.
Document Type,No.,Doc. No. Occurrence,Version No.,Document Line No.,Line No.
Service Name
Integration ID
Record ID
Page ID,Deleted On
Page ID,Modified On
Salesperson Code,Category
To-do No.,Language Code
To-do No.,Line No.
To-do No.,Attendee Type,Attendee No.
To-do No.,Attendance Type
No.
Search Name
Status,Union Code
Status,Emplymt. Contract Code
Last Name,First Name,Middle Name
Employee No.,Code
Code
Employee No.,Line No.
Qualification Code
Code
Employee No.,Line No.
Code
Entry No.
Employee No.,From Date
Employee No.,Cause of Absence Code,From Date
Cause of Absence Code,From Date
From Date,To Date
Table Name,No.,Table Line No.,Alternative Address Code,Line No.
Code
Code
Code
Code
Code
Employee No.,Misc. Article Code,Line No.
Line No.
Code
Employee No.,Confidential Code,Line No.
Code
Primary Key
Table Name,No.,Code,Table Line No.,Line No.
Code
Code
Record GUID
Synch. Entity Code,Element No.
Table No.
Record GUID
User ID,Record ID
Record GUID,Filter Type,Line No.
Table No.,Field No.
Synch. Entity Code,Element No.,Line No.
Record GUID
User ID,Synch. Entity Code
Record GUID
Entry No.
Name
Synch. Entity Code,Element No.,Field Line No.,Line No.
User ID,Synch. Entity Code,Element No.
Table No.
Synch. Entity Code,Element No.,Depend. Synch. Entity Code
FullPath
Item No.,Code
Code
Code,Language Code
Item No.,Code
Item No.,Qty. per Unit of Measure
Code
Status,No.
No.,Status
Search Description
Low-Level Code,Replan Ref. No.,Replan Ref. Status
Source Type,Source No.
Description
Source No.
Status,Prod. Order No.,Line No.
Prod. Order No.,Line No.,Status
Status,Item No.,Variant Code,Location Code,Ending Date
Status,Item No.,Variant Code,Location Code,Starting Date
Status,Item No.,Variant Code,Location Code,Due Date
Status,Item No.,Variant Code,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Location Code,Due Date
Status,Prod. Order No.,Item No.
Status,Prod. Order No.,Routing No.,Routing Reference No.
Status,Prod. Order No.,Planning Level Code
Planning Level Code,Priority
Item No.,Variant Code,Location Code,Status,Ending Date
Item No.,Variant Code,Location Code,Status,Due Date
Status,Prod. Order No.,Prod. Order Line No.,Line No.
Prod. Order No.,Prod. Order Line No.,Line No.,Status
Status,Prod. Order No.,Prod. Order Line No.,Due Date
Status,Prod. Order No.,Prod. Order Line No.,Item No.,Line No.
Status,Item No.,Variant Code,Location Code,Due Date
Item No.,Variant Code,Location Code,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Due Date
Status,Prod. Order No.,Routing Link Code,Flushing Method
Status,Prod. Order No.,Location Code
Item No.,Variant Code,Location Code,Status,Due Date
Status,Prod. Order No.,Prod. Order Line No.,Item Low-Level Code
Status,Prod. Order No.,Routing Reference No.,Routing No.,Operation No.
Prod. Order No.,Routing Reference No.,Status,Routing No.,Operation No.
Status,Prod. Order No.,Routing Reference No.,Routing No.,Sequence No. (Forward)
Status,Prod. Order No.,Routing Reference No.,Routing No.,Sequence No. (Backward)
Status,Prod. Order No.,Routing Reference No.,Routing No.,Sequence No. (Actual)
Work Center No.
Type,No.,Starting Date
Status,Work Center No.
Prod. Order No.,Status,Flushing Method
Starting Date,Starting Time
Ending Date,Ending Time
Status,Prod. Order No.,Requested Only,Routing No.,Routing Reference No.,Operation No.,Line No.
Prod. Order No.,Routing No.,Routing Reference No.,Operation No.,Status,Line No.,Requested Only
Status,Prod. Order No.,Active,Requested Only,Routing No.
Work Center No.,Date,Active,Starting Date-Time
Work Center Group Code,Date,Starting Date-Time
Type,No.,Date,Active
Type,No.,Starting Date-Time,Ending Date-Time,Active
Type,No.,Ending Date-Time,Starting Date-Time,Active
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Operation No.
Status,Prod. Order No.,Routing Reference No.,Operation No.,Date,Starting Time
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Operation No.,Date,Starting Time
Status,Prod. Order No.,Routing Reference No.,Routing No.,Operation No.,Line No.
Status,Prod. Order No.,Routing Reference No.,Routing No.,Operation No.,Line No.
Status,Prod. Order No.,Routing Reference No.,Routing No.,Operation No.,Line No.
Status,Prod. Order No.,Line No.
Status,Prod. Order No.,Routing Reference No.,Routing No.,Operation No.,Line No.
Status,Prod. Order No.,Prod. Order Line No.,Prod. Order BOM Line No.,Line No.
Worksheet Template Name,Journal Batch Name,Entry No.
Demand Type,Demand SubType,Demand Order No.,Demand Line No.,Demand Ref. No.
Demand Date,Level
Item No.,Variant Code,Location Code,Demand Date
User ID
Entry No.
Availability Date,Type
Line No.
Code,Line No.
Period Start,Line No.
ID
New Date,ID
ID
Reference No.
Due Date
No.
Search Description
FA Class Code
FA Subclass Code
Component of Main Asset,Main Asset/Component
FA Location Code
Global Dimension 1 Code
Global Dimension 2 Code
FA Posting Group
Description
Entry No.
FA No.,Depreciation Book Code,FA Posting Date
FA No.,Depreciation Book Code,FA Posting Category,FA Posting Type,FA Posting Date,Part of Book Value,Reclassification Entry
FA No.,Depreciation Book Code,Part of Book Value,FA Posting Date
FA No.,Depreciation Book Code,Part of Depreciable Basis,FA Posting Date
FA No.,Depreciation Book Code,FA Posting Category,FA Posting Type,Posting Date
Canceled from FA No.,Depreciation Book Code,FA Posting Date
Document No.,Posting Date
G/L Entry No.
Document Type,Document No.
Transaction No.
FA No.,Depreciation Book Code,FA Posting Category,FA Posting Type,Document No.
Primary Key
Depreciation Book Code,FA Posting Type
Depreciation Book Code,User ID
Code
Code
Code
Code
Code
FA No.,Depreciation Book Code
Depreciation Book Code,FA No.
Depreciation Book Code,Component of Main Asset,Main Asset/Component
Main Asset/Component,Depreciation Book Code
Code,Allocation Type,Line No.
FA No.,Line No.
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
Name
Journal Template Name,Name
Journal Template Name,Journal Batch Name,Line No.
Journal Template Name,Journal Batch Name,FA Posting Date
Name
Journal Template Name,Name
Journal Template Name,Journal Batch Name,Line No.
Journal Template Name,Journal Batch Name,FA Posting Date
Entry No.
FA No.,Depreciation Book Code,FA Posting Date
FA No.,Depreciation Book Code,Posting Date
FA No.,Depreciation Book Code,Maintenance Code,FA Posting Date
FA No.,Depreciation Book Code,Maintenance Code,Posting Date
Document No.,Posting Date
G/L Entry No.
Transaction No.
FA No.,Depreciation Book Code,Document No.
Code
No.
Search Description
Entry No.
Insurance No.,Posting Date
Insurance No.,Disposed FA,Posting Date
FA No.,Insurance No.,Disposed FA,Posting Date
FA No.,Disposed FA,Posting Date
Document No.,Posting Date
Code
Name
Journal Template Name,Name
Journal Template Name,Journal Batch Name,Line No.
Journal Template Name,Journal Batch Name,Posting Date
No.
Creation Date
Source Code,Journal Batch Name,Creation Date
Entry No.
Main Asset No.,FA No.
FA No.
Code Name,FA Posting Date,Entry No.
Code
Depreciation Table Code,Period No.
FA Posting Type No.,FA Posting Type Name
Entry No.
FA Date Type No.,FA Date Type Name
Entry No.
Entry No.
Entry No.,FA Posting Type Name
FA Posting Group,Posting Type,Account No.
Account No.
FA No.,Insurance No.
Location Code,Item No.,Variant Code
Replenishment System,Vendor No.,Transfer-from Code
Item No.,Location Code,Variant Code
Item No.,Transfer-Level Code
Item No.,Variant Code,Location Code,Line No.
Code
Type,No.,Variant Code,Substitute Type,Substitute No.,Substitute Variant Code
Type,No.,Variant Code,Substitute Type,Substitute No.,Substitute Variant Code,Line No.
Item No.,Variant Code,Unit of Measure,Cross-Reference Type,Cross-Reference Type No.,Cross-Reference No.
Cross-Reference No.
Cross-Reference No.,Cross-Reference Type,Cross-Reference Type No.,Discontinue Bar Code
Cross-Reference Type,Cross-Reference No.
Item No.,Variant Code,Unit of Measure,Cross-Reference Type,Cross-Reference No.,Discontinue Bar Code
Cross-Reference Type,Cross-Reference Type No.
Entry No.
Vendor Item No.,Manufacturer Code
Item No.
Vendor No.,Vendor Item No.
Primary Key
Code
Code
Code
Item Category Code,Code
No.
Document No.,Line No.
Transfer-to Code,Status,Derived From Line No.,Item No.,Variant Code,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,R
Transfer-from Code,Status,Derived From Line No.,Item No.,Variant Code,Shortcut Dimension 1 Code,Shortcut Dimension 2 Cod
Item No.
Transfer-from Code,Transfer-to Code
No.
Document No.,Line No.
Transfer Order No.,Item No.,Shipment Date
No.
Document No.,Line No.
Transfer Order No.,Item No.,Receipt Date
Document Type,No.,Line No.
Type,Location Code,Source Type,Source Subtype,Source No.
Source Type,Source Subtype,Source No.
Source Type,Source No.
Source Document,Source No.
Type,Location Code,Completely Handled,Document Status,Expected Receipt Date,Shipment Date,Source Document,Source No
Type,No.
Location Code
Source Document,Source No.,Location Code
Activity Type,No.,Line No.
No.,Line No.,Activity Type
Source Type,Source Subtype,Source No.,Source Line No.,Source Subline No.,Unit of Measure Code,Action Type,Breakbulk No.,O
Activity Type,No.,Sorting Sequence No.
Activity Type,No.,Shelf No.
Activity Type,No.,Location Code,Source Document,Source No.,Action Type,Zone Code
Activity Type,No.,Due Date,Action Type,Bin Code
Activity Type,No.,Bin Code,Breakbulk No.,Action Type
Activity Type,No.,Bin Ranking,Breakbulk No.,Action Type
Activity Type,No.,Destination Type,Destination No.,Action Type,Bin Code
Activity Type,No.,Whse. Document Type,Whse. Document No.,Whse. Document Line No.
Activity Type,No.,Action Type,Bin Code
Activity Type,No.,Item No.,Variant Code,Action Type,Bin Code
Whse. Document No.,Whse. Document Type,Activity Type,Whse. Document Line No.,Action Type,Unit of Measure Code,Origin
Item No.,Bin Code,Location Code,Action Type,Variant Code,Unit of Measure Code,Breakbulk No.,Activity Type,Lot No.,Serial No
Item No.,Location Code,Activity Type,Bin Type Code,Unit of Measure Code,Variant Code,Breakbulk No.,Action Type,Lot No.,Ser
Bin Code,Location Code,Action Type,Breakbulk No.
Location Code,Activity Type
Source No.,Source Line No.,Source Subline No.,Serial No.,Lot No.
Source Template Name,Source Name/No.,Source Line No.,Line No.
Item No.,Location Code
From Source Type,From Source Subtype,From Source No.,From Source Line No.,From Source Subline No.
To Source Type,To Source Subtype,To Source No.,To Source Line No.,To Source Subline No.
Due Date
Primary Key
Table Name,Type,No.,Line No.
Type,Code
Type,No.
No.,Type
Whse. Activity No.
Location Code
Activity Type,No.,Line No.
No.,Line No.,Activity Type
Activity Type,No.,Sorting Sequence No.
Whse. Document Type,Whse. Document No.,Whse. Document Line No.
Source Type,Source Subtype,Source No.,Source Line No.,Source Subline No.,Whse. Document No.,Serial No.,Lot No.,Action Typ
Lot No.
Serial No.
Shipping Agent Code,Code
No.
Search Description
Gen. Prod. Posting Group
Description
Entry No.
Item Ledger Entry No.,Entry Type
Item Ledger Entry No.,Document No.,Document Line No.
Item No.,Posting Date,Item Ledger Entry Type,Entry Type,Variance Type,Item Charge No.,Location Code,Variant Code
Item No.,Posting Date,Item Ledger Entry Type,Entry Type,Variance Type,Item Charge No.,Location Code,Variant Code,Global Dim
Document No.
Item No.,Valuation Date,Location Code,Variant Code
Source Type,Source No.,Item No.,Posting Date,Entry Type,Adjustment,Item Ledger Entry Type
Item Charge No.,Inventory Posting Group,Item No.
Capacity Ledger Entry No.,Entry Type
Order Type,Order No.,Order Line No.
Source Type,Source No.,Global Dimension 1 Code,Global Dimension 2 Code,Item No.,Posting Date,Entry Type,Adjustment
Job No.,Job Task No.,Document No.
Item Ledger Entry Type,Posting Date,Item No.,Inventory Posting Group,Dimension Set ID
Line No.
Item No.,Location Code,Variant Code
Item No.,Variant Code
Item No.,Variant Code,Location Code,Valuation Date
Item No.,Cost Is Adjusted,Valuation Date
Document Type,Document No.,Document Line No.,Line No.
Applies-to Doc. Type,Applies-to Doc. No.,Applies-to Doc. Line No.
Applies-to Doc. Type
Document Type,Document No.,Document Line No.,Line No.
Applies-to Doc. Type,Applies-to Doc. No.,Applies-to Doc. Line No.
Applies-to Doc. Type
Item Ledger Entry No.
Value Entry No.
Item No.,Posting Date
Location Code,Invt. Posting Group Code
Ending Date
Ending Date,Entry No.
Type,Variance Type
Code
Line No.
G/L Entry No.,Value Entry No.
Value Entry No.
G/L Register No.
Entry No.
Item No.,Date,Attached to Entry No.,Type
Item No.,Variant Code,Location Code
Entry No.
Document No.,Posting Date
Order Type,Order No.,Order Line No.,Routing No.,Routing Reference No.,Operation No.,Last Output Line
Work Center No.,Work Shif Code,Posting Date
Type,No.,Work Shif Code,Item No.,Posting Date
Name
Standard Cost Worksheet Name,Type,No.
Code
Type,Entry No.
Entry No.
Attached to Valuation Date,Attached to Entry No.,Type
Item Ledger Entry No.
Item Ledger Entry No.,Capacity Ledger Entry No.
Item No.,Location Code,Variant Code,Entry Type
Order Type,Order No.,Order Line No.,Entry Type
Entry No.
Low-Level Code
Type,No.,Indentation
Total Cost
Input
Item No.,Variant Code,Location Code,Date
Entry No.
Error No.
Source Table,Source No.,Source Ref. No.
Entry No.
Item Ledger Entry No.
Item No.,Valuation Date,Location Code,Variant Code
Order Type,Order No.,Order Line No.
Cost is Adjusted,Allow Online Adjustment
Document Type,No.
No.,Document Type
Customer No.,Order Date
Contract No.,Status,Posting Date
Status,Response Date,Response Time,Priority
Status,Priority,Response Date,Response Time
Document Type,Customer No.,Order Date
Document Type,Document No.,Line No.
Document No.,Line No.,Document Type
Document Type,Document No.,Service Item No.,Contract No.,Contract Line No.
Service Item No.
Document Type,Document No.,Response Date,Response Time
Response Date,Response Time,Priority
Loaner No.
Document Type,Document No.,Starting Date,Starting Time
Document Type,Document No.,Finishing Date,Finishing Time
Fault Reason Code
Contract No.
Document Type,Document No.,Line No.
Type,No.,Order Date
Service Item No.,Type,Posting Date
Document Type,Bill-to Customer No.,Currency Code
Document Type,Document No.,Service Item No.
Document Type,Document No.,Service Item Line No.,Serv. Price Adjmt. Gr. Code
Document Type,Document No.,Service Item Line No.,Type,No.
Type,No.,Variant Code,Location Code,Needed by Date,Document Type,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code
Appl.-to Service Entry
Document Type,Document No.,Service Item Line No.,Component Line No.
Fault Reason Code
Document Type,Customer No.,Shipment No.
Document Type,Document No.,Location Code
Document Type,Document No.,Type,No.
Code
Code
Description
Code
Service Zone Code
Table Name,Table Subtype,No.,Type,Table Line No.,Line No.
Entry No.
Document No.,Posting Date
Entry Type,Document Type,Document No.,Document Line No.
Service Contract No.,Entry No.,Entry Type,Type,Moved from Prepaid Acc.,Posting Date,Open,Prepaid,Service Item No. (Serviced
Service Order No.,Service Item No. (Serviced),Entry Type,Moved from Prepaid Acc.,Posting Date,Open,Type,Service Contract N
Type,No.,Entry Type,Moved from Prepaid Acc.,Posting Date,Open,Prepaid
Service Item No. (Serviced),Entry Type,Moved from Prepaid Acc.,Type,Posting Date,Open,Service Contract No.,Prepaid,Custom
Service Item No. (Serviced),Entry Type,Type,Service Contract No.,Posting Date,Service Order No.
Entry No.
Service Item No. (Serviced),Posting Date,Document No.
Service Order No.,Posting Date,Document No.
Service Contract No.,Posting Date,Document No.
Document No.,Posting Date
Document No.,Line No.,Entry No.
Document No.,Line No.,Posting Date
Service Contract Type,Service Contract No.,Day,Starting Date
Primary Key
Document Type,Document No.,Entry No.
Change Date,Change Time
No.
Description
Item No.
Entry No.
Loaner No.,Document Type,Document No.
Document Type,Document No.,Loaner No.,Lent
Loaner No.,Date Lent,Time Lent,Date Received,Time Received
Code
Description
Code
Description
Code
Fault Area Code,Symptom Code,Code
Code
Description
Fault Code,Fault Area Code,Symptom Code,Resolution Code,Service Item Group Code
Fault Code,Occurrences
Fault Area Code,Occurrences
Symptom Code,Occurrences
Service Item Group Code,Fault Code,Occurrences
Type,Code
Code
Priority
Description
Service Order Status
No.
Service Order No.,Entry Type,Posting Group Type,No.,Gen. Bus. Posting Group,Gen. Prod. Posting Group,Global Dimension 1 Co
No.
Entry No.
Status,Sending Date,Document Type,Document No.
Document Type,Document No.,Status,Sending Date
Source Document Type,Source Document No.,Destination Document Type,Destination Document No.
Destination Document Type,Destination Document No.
No.
Item No.,Serial No.
Customer No.,Ship-to Code,Item No.,Serial No.
Warranty Ending Date (Parts),Customer No.,Ship-to Code
Sales/Serv. Shpt. Document No.,Sales/Serv. Shpt. Line No.
Service Item Group Code
Active,Parent Service Item No.,Line No.
Active,Parent Service Item No.,From Line No.
Type,No.,Active
Active,Parent Service Item No.,Type,No.
Service Item No.,Entry No.
Change Date
No.
No.,Line No.
Type,No.,Troubleshooting No.
Troubleshooting No.,Type,No.
Entry No.
Status,Document Type,Document No.,Service Item Line No.,Allocation Date,Starting Time,Posted
Document Type,Document No.,Status,Resource Group No.,Allocation Date,Starting Time,Posted
Status,Document Type,Document No.,Service Item Line No.,Resource No.,Allocation Date,Starting Time,Posted
Document Type,Document No.,Service Item Line No.,Allocation Date,Starting Time,Posted
Resource No.,Document Type,Allocation Date,Status,Posted
Location Code,Starting Date
Resource No.,Starting Date
Code
Code
Type,No.,Skill Code
Skill Code,Type,No.
Assigned From
Source Type,Source Code
Assigned From,Source Type,Source Code
Code
Resource No.,Service Zone Code,Starting Date
Service Zone Code,Starting Date,Resource No.
Contract Type,Contract No.,Line No.
Contract No.,Line No.,Contract Type
Service Item No.,Contract Status
Contract Type,Contract No.,Credited,New Line
Customer No.,Ship-to Code
Contract Type,Contract No.
Contract No.,Contract Type
Customer No.,Ship-to Code
Bill-to Customer No.,Contract Type,Combine Invoices,Next Invoice Date
Next Price Update Date
Responsibility Center,Service Zone Code,Status,Contract Group Code
Salesperson Code,Status
Template No.
Customer No.,Bill-to Customer No.
Customer No.,Currency Code,Ship-to Code
Code
Contract No.,Change No.
Contract Type
No.
Entry No.
Contract No.,Change Date,Reason Code
Contract Group Code,Change Date
Customer No.,Ship-to Code,Change Date
Reason Code,Change Date
Responsibility Center,Change Date
Responsibility Center,Type of Change,Reason Code
Entry No.
Contract Type Relation,Contract No. Relation,File Date,File Time
Contract Type,Contract No.
Entry No.,Line No.
Contract Type,Contract No.,Type,No.,Starting Date
Code
No.,Line No.
Service Item No.
Item No.,Serial No.,Loaner No.
Service Price Group Code,Adjustment Type,Base Amount to Adjust,Customer No.
No.
Customer No.,Posting Date
Order No.
Bill-to Customer No.
Customer No.,No.
Contract No.,Posting Date
Responsibility Center,Posting Date
Posting Date
Document No.,Line No.
Order No.,Order Line No.
Item Shpt. Entry No.
Service Item No.,Type,Posting Date
Customer No.
Bill-to Customer No.
Fault Reason Code
Contract No.
No.
Order No.
Customer No.,Order Date
Contract No.,Posting Date
Response Date,Response Time,Priority
Priority,Response Date,Response Time
Document No.,Line No.
Type,No.
Service Item No.,Type,Posting Date
Document No.,Service Item No.
Document No.,Service Item Line No.,Serv. Price Adjmt. Gr. Code
Document No.,Service Item Line No.,Type,No.
Type,No.,Variant Code,Location Code,Posting Date,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code
Appl.-to Service Entry
Document No.,Service Item Line No.,Component Line No.
Fault Reason Code
Customer No.
No.
Customer No.
Contract No.,Posting Date
Response Date,Response Time,Priority
Priority,Response Date,Response Time
Document No.,Line No.
Type,No.
Service Item No.,Type,Posting Date
Document No.,Service Item No.
Document No.
Document No.,Type,No.
Type,No.,Variant Code,Location Code,Posting Date,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code
Appl.-to Service Entry
Document No.,Component Line No.
Fault Reason Code
Customer No.
Code
Standard Service Code,Line No.
Service Item Group Code,Code
Code
Description
Service Price Group Code,Fault Area Code,Cust. Price Group Code,Currency Code,Starting Date
Code
Serv. Price Adjmt. Gr. Code,Type,No.,Work Type,Gen. Prod. Posting Group
Document Type,Document No.,Service Item Line No.,Service Line No.
Code
Item No.,Variant Code,Serial No.
Serial No.
Item No.,Variant Code,Lot No.
Lot No.
Type,Item No.,Variant Code,Serial/Lot No.,Line No.
Item Entry No.
Source ID,Source Type,Source Subtype,Source Ref. No.,Source Prod. Order Line,Source Batch Name
Order No.,Order Line No.
Value Entry No.
Source RowId
Item Entry No.
Source ID,Source Type,Source Subtype,Source Ref. No.,Source Prod. Order Line,Source Batch Name
Order No.,Order Line No.
Line No.
Item Ledger Entry No.
Serial No.,Item Ledger Entry No.
Lot No.,Item Ledger Entry No.
Item No.,Item Ledger Entry No.
Entry No.,Level
Entry No.
Table No.,Search Record ID
Search Record ID
Entry No.
Source ID,Source Type,Source Subtype,Source Batch Name,Source Prod. Order Line,Source Ref. No.,Location Code
Serial No.,Lot No.
Code
No.
Return Order No.
Buy-from Vendor No.
Pay-to Vendor No.
Document No.,Line No.
Return Order No.,Return Order Line No.
Blanket Order No.,Blanket Order Line No.
Pay-to Vendor No.
Buy-from Vendor No.
No.
Return Order No.
Sell-to Customer No.,External Document No.
Bill-to Customer No.
Document No.,Line No.
Return Order No.,Return Order Line No.
Blanket Order No.,Blanket Order Line No.
Item Rcpt. Entry No.
Bill-to Customer No.
Sell-to Customer No.
Entry No.
Item No.,Sales Type,Sales Code,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Sales Type,Sales Code,Item No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Type,Code,Sales Type,Sales Code,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Sales Type,Sales Code,Type,Code,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Item No.,Vendor No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Vendor No.,Item No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Item No.,Vendor No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Vendor No.,Item No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity
Starting Date,Ending Date,Sales Type,Sales Code,Currency Code,Item No.,Variant Code,Unit of Measure Code,Minimum Quanti
Item No.,Variant Code,Unit of Measure Code,Minimum Quantity,Starting Date,Ending Date,Sales Type,Sales Code,Currency Cod
Type,No.,Campaign No.
Campaign No.
No.
Row Ref. No.,Column No.
Analysis Area,Name
Analysis Area,Name
Code
Analysis Area,Analysis Line Template Name,Line No.
Analysis Area,Name
Analysis Area,Analysis Column Template,Line No.
Analysis Area,Name
Entry No.
Analysis Area,Budget Name,Item No.,Source Type,Source No.,Date,Location Code,Global Dimension 1 Code,Global Dimension
Analysis Area,Budget Name,Source Type,Source No.,Item No.,Date,Location Code,Global Dimension 1 Code,Global Dimension
Analysis Area,Budget Name,Item No.,Date
Item No.,Source Type,Source No.,Location Code,Global Dimension 1 Code,Global Dimension 2 Code,Budget Dimension 1 Code
Analysis Area,Code
Analysis Area,Analysis View Code,Dimension Code
Analysis Area,Analysis View Code,Item No.,Item Ledger Entry Type,Entry Type,Source Type,Source No.,Dimension 1 Value Code
Analysis Area,Analysis View Code,Budget Name,Item No.,Source Type,Source No.,Dimension 1 Value Code,Dimension 2 Value C
Code
Level,Code
User ID,Object Type,Object ID,Analysis Area,Analysis View Code,Dimension Code
User ID,Object Type,Object ID,Analysis Area,Analysis View Code,Level,Dimension Code
Document No.,Line No.,Entry No.
Document No.,Line No.,Posting Date
Location Code,Code
Code
Description
User ID,Location Code
Default
Location Code
Location Code,Bin Code,Item No.,Variant Code,Unit of Measure Code
Bin Type Code
Location Code,Item No.,Variant Code,Cross-Dock Bin,Qty. per Unit of Measure,Bin Ranking
Location Code,Warehouse Class Code,Fixed,Bin Ranking
Location Code,Item No.,Variant Code,Warehouse Class Code,Fixed,Bin Ranking
Item No.
Default,Location Code,Item No.,Variant Code,Bin Code
Code
Code
Code
Code
Put-away Template Code,Line No.
Name
Journal Template Name,Name,Location Code
Location Code,Assigned User ID
Journal Template Name,Journal Batch Name,Location Code,Line No.
Item No.,Location Code,Entry Type,From Bin Type Code,Variant Code,Unit of Measure Code
Item No.,From Bin Code,Location Code,Entry Type,Variant Code,Unit of Measure Code,Lot No.,Serial No.
Item No.,To Bin Code,Location Code,Variant Code,Unit of Measure Code,Lot No.,Serial No.
To Bin Code,Location Code
Location Code,Item No.,Variant Code
Location Code,Bin Code,Item No.,Variant Code
Entry No.
Reference No.,Registering Date
Source Type,Source Subtype,Source No.
Serial No.,Item No.,Variant Code,Location Code,Bin Code
Item No.,Bin Code,Location Code,Variant Code,Unit of Measure Code,Lot No.,Serial No.,Entry Type,Dedicated
Item No.,Location Code,Variant Code,Bin Type Code,Unit of Measure Code,Lot No.,Serial No.,Dedicated
Bin Code,Location Code,Item No.
Location Code,Item No.,Variant Code,Zone Code,Bin Code,Lot No.
Location Code
Lot No.
Serial No.
No.
Source Code
No.
Location Code
No.,Line No.
Source Type,Source Subtype,Source No.,Source Line No.
No.,Source Type,Source Subtype,Source No.,Source Line No.
No.,Sorting Sequence No.
No.,Shelf No.
No.,Item No.
No.,Source Document,Source No.
No.,Due Date
No.,Bin Code
Item No.,Location Code,Variant Code
Bin Code,Location Code
No.
Location Code
Whse. Receipt No.
No.,Line No.
Posted Source No.,Posting Date
Item No.,Location Code,Variant Code
Source Type,Source Subtype,Source No.,Source Line No.,Posted Source Document,Posted Source No.
Lot No.
Serial No.
No.
Location Code
No.,Line No.
No.,Sorting Sequence No.
No.,Item No.
No.,Source Document,Source No.
No.,Shelf No.
No.,Bin Code
No.,Due Date
No.,Destination Type,Destination No.
Source Type,Source Subtype,Source No.,Source Line No.,Assemble to Order
No.,Source Type,Source Subtype,Source No.,Source Line No.
Item No.,Location Code,Variant Code,Due Date
Bin Code,Location Code
No.
Location Code
Whse. Shipment No.
No.,Line No.
Whse. Shipment No.,Whse Shipment Line No.
Posted Source No.,Posting Date
Source Type,Source Subtype,Source No.,Source Line No.
Document Type,Document No.
Document Type,Document Subtype,Document No.,Location Code
Worksheet Template Name,Name,Location Code,Line No.
Worksheet Template Name,Name,Location Code,Sorting Sequence No.
Item No.,Location Code,Worksheet Template Name,Variant Code,Unit of Measure Code
Whse. Document Type,Whse. Document No.,Whse. Document Line No.
Worksheet Template Name,Name,Location Code,Item No.
Worksheet Template Name,Name,Location Code,Due Date
Worksheet Template Name,Name,Location Code,Destination Type,Destination No.
Worksheet Template Name,Name,Location Code,Source Document,Source No.
Worksheet Template Name,Name,Location Code,To Bin Code
Worksheet Template Name,Name,Location Code,Shelf No.
Source Type,Source Subtype,Source No.,Source Line No.,Source Subline No.
Item No.,From Bin Code,Location Code,Variant Code,From Unit of Measure Code
Worksheet Template Name,Name,Location Code
Name
Location Code,Bin Code,Item No.,Variant Code,Unit of Measure Code,Lot No.,Serial No.
No.
No.,Line No.
No.,Item No.
No.,From Bin Code
No.,Shelf No.
No.,Sorting Sequence No.
No.,Due Date
Item No.,From Bin Code,Location Code,Unit of Measure Code,Variant Code
No.
No.,Line No.
No.,Sorting Sequence No.
No.,Item No.
No.,Shelf No.
No.,To Bin Code
No.,Due Date
To Bin Code,Location Code
Code
Name
Worksheet Template Name,Name,Location Code
Worksheet Template Name,Name,Location Code,Line No.
Location Code,Zone Code,Bin Code,Item No.,Variant Code
No.
Invt. Put-away No.
Location Code
No.,Line No.
No.,Sorting Sequence No.
Source Type,Source Subtype,Source No.,Source Line No.,Source Subline No.
Lot No.
Serial No.
No.
Invt Pick No.
Location Code
No.,Line No.
No.,Sorting Sequence No.
Source Type,Source Subtype,Source No.,Source Line No.,Source Subline No.
Lot No.
Serial No.
No.
Invt. Movement No.
Location Code
No.,Line No.
No.,Sorting Sequence No.
Source Type,Source Subtype,Source No.,Source Line No.,Source Subline No.
Lot No.
Serial No.
No.
No.,Line No.
No.,Item No.
No.,From Bin Code
No.,Shelf No.
No.,Sorting Sequence No.
No.,Due Date
Item No.,From Bin Code,Location Code,Unit of Measure Code,Variant Code
Item No.,Variant Code,Location Code,Zone Code,Bin Code,Lot No.
Location Code,Code
Bin Type Code
Location Code,Warehouse Class Code,Bin Ranking
Location Code,Zone Code,Code
Code
Source Type,Source Subtype,Source ID,Source Batch Name,Source Prod. Order Line,Source Ref. No.
Item No.,Variant Code,Location Code,Phys Invt Counting Period Code
Code
Code
Base Calendar Code,Recurring System,Date,Day
Source Type,Source Code,Additional Source Code,Base Calendar Code,Recurring System,Date,Day,Entry No.
Entry No.
Source Type,Source Code,Additional Source Code,Base Calendar Code,Date
Base Calendar Code,Source Type,Source Code,Source Name
Code
Miniform Code,Line No.
Area
Code
Miniform Code,Function Code
Code
Item No.,Variant Code,Unit of Measure Code
Name
Table No.
Code
Questionnaire Code,Code
Table ID
Questionnaire Code,Question Area Code,No.
Questionnaire Code,Question Area Code,Field ID
Table ID,Field ID
Package Code,Table ID
Package Processing Order,Processing Order
Package Code,Table ID,No.
Package Code,Table ID,Invalid
Package Code,Table ID,No.,Field ID
Package Code,Table ID,Field ID
Package Code,Table ID,Field ID
Package Code,Table ID,Include Field
Package Code,Table ID,Validate Field
Package Code,Table ID,Processing Order
Package Code,Table ID,Record No.,Field ID
Code
Data Template Code,Line No.
Data Template Code,Type
Line No.
Vertical Sorting
Line No.
Line Type,Status,Promoted Table
Table ID
Vertical Sorting
Line Type,Parent Line No.
Code
Processing Order
Table ID,Field ID
Table ID,Relation Table ID
Table ID,Relation Table ID
Package Code,Table ID,Field ID
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
Primary Key
User ID,Customer No.
User ID,Vendor No.
User ID,Item No.
ID
ID,Line No.
ID,Line No.
Query No.,Query Column No.,Entry No.
Code,Language Code
Code,Language Code
Table Number,Line No.
Query No.
Code
Code
Shop Calendar Code,Day,Starting Time,Ending Time,Work Shif Code
Shop Calendar Code,Date
No.
Search Name
Work Center Group Code
Subcontractor No.
Name
Code
Capacity Type,No.,Date,Starting Time,Ending Time,Work Shif Code
Work Center No.,Date,Work Shif Code
Work Center Group Code,Date,Work Shif Code
Capacity Type,No.,Starting Date-Time,Ending Date-Time,Absence Capacity
Capacity Type,No.,Ending Date-Time,Starting Date-Time
No.
Search Name
Work Center No.
Capacity Type,No.,Date,Starting Time,Ending Time
Work Center No.
Capacity Type,No.,Date,Starting Date-Time,Ending Date-Time
Code
Code
No.
Search Description
Description
Status
Routing No.,Version Code,Operation No.
Routing No.,Version Code,Sequence No. (Forward)
Routing No.,Version Code,Sequence No. (Backward)
Work Center No.
Type,No.
Routing Link Code
Primary Key
Table Name,No.,Line No.
No.
Search Name
Description
Status
Production BOM No.,Version Code,Line No.
Type,No.
No.
Search Name
Family No.,Line No.
Low-Level Code
Routing No.,Version Code,Operation No.,Line No.
Production BOM No.,BOM Line No.,Version Code,Line No.
Code
Description
Code
Production BOM No.,Version Code
Production BOM No.,Starting Date
Code
Standard Task Code,Line No.
Standard Task Code,Line No.
Standard Task Code,Line No.
Standard Task Code,Line No.
Code
Routing No.,Version Code
Routing No.,Starting Date
Item No.,Variant Code
Item No.,Variant Code,ID
Entry No.
Entry No.
Sales Order No.,Sales Order Line No.
Low-Level Code
Routing No.,Version Code,Operation No.,Line No.
Routing No.,Version Code,Operation No.,Line No.
Routing No.,Version Code,Operation No.,Line No.
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Line No.
Item No.,Variant Code,Location Code,Due Date,Planning Line Origin
Item No.,Variant Code,Location Code,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Planning Line Origin,Due Date
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Item No.
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Operation No.
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Sequence No.(Forward)
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Sequence No.(Backward)
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Sequence No. (Actual)
Worksheet Template Name,Worksheet Batch Name,Type,No.,Starting Date
Work Center No.
Type,No.
Name,QuerySource
Buffer No.
Item No.,Date
Capacity Type,No.,Date,Starting Time,Ending Time
Entry No.
Reservation Entry,Calculation
Source Type,Source Subtype,Source ID,Source Batch Name,Source Prod. Order Line,Source Ref. No.,Item No.,Location Code,Bin
Item No.,Variant Code,Location Code
Name
Entry No.
Production Forecast Name,Item No.,Location Code,Forecast Date,Component Forecast
Production Forecast Name,Item No.,Component Forecast,Forecast Date,Location Code
Line No.
Item No.,Variant Code,Location Code,Due Date,Attribute Priority,Order Priority
Item No.,Variant Code,Location Code,IsSupply,Primary Order Status,Primary Order No.,Due Date,Order Priority
Source Type,Source Order Status,Source ID,Source Batch Name,Source Ref. No.,Source Prod. Order Line,IsSupply,Due Date
Line No.,Priority,Demand Line No.,Sequence No.
Worksheet Template Name,Worksheet Batch Name,Worksheet Line No.,Track Line No.
Capacity Type,Capacity No.
Primary Key
Entry No.
Requested Shipment Date
Primay Key
Type,Company Name,ID
Type,Name
Locked,Locked By
Role ID
Role ID,Object Type,Object ID
Name
Period Type,Period Start
Connection ID
User ID
Login Date,Login Time
Application Name
Host Name
Drive
Path,Is a file,Name
Number
Company Name,Table No.
Object Type,Object ID
Object Type,Object ID
ID
Line No.
TableNo,No.
Object Type,Object Number
Object Type,Index
Language ID
Primary Language ID,Language ID
Name
Abbreviated Name
Database Name
Creator
Created
Object Type,Object ID,Line No.
User Security ID,Role ID,Company Name
Role ID
SID
ID
Object Type,Object ID
TableNo,No.
Program ID
Style Sheet ID
Object Type,Object ID,Program ID
User ID,Object Type,Object ID,Program ID
Link ID
Record ID
Company
Control Add-in Name,Public Key Token
Object Type,Object ID
Profile ID
User SID
Profile ID
Company
Profile ID,Page ID,Personalization ID
Date
User SID,Page ID,Personalization ID
Date
Object Type,Service Name
Company,ID
ID
Object Type,Object ID,Change Type
Object Timestamp
User SID,Object Type,Object ID,Personalization ID,ValueName
Date
Breakpoint ID
User SID,Object Type,Object ID,Line No.,Column No.
ID
Call Stack ID,Variable ID
Call Stack ID,Watch ID
ID
User SID,Path
Server Instance ID,Session ID
User SID,Server Instance ID,Session ID,Event Datetime,Event Type
Event Datetime
Server Instance ID
User Security ID
User Name
Windows Security ID
User Security ID
MAC Address
Key Group
#VALUE!
#VALUE!