| Tye |
ID |
Name |
Version List |
| 1 |
3 |
Payment Terms |
NAVW17.00 |
| 1 |
4 |
Currency |
NAVW17.10 |
| 1 |
5 |
Finance Charge Terms |
NAVW17.00 |
| 1 |
6 |
Customer Price Group |
NAVW17.10 |
| 1 |
7 |
Standard Text |
NAVW17.00 |
| 1 |
8 |
Language |
NAVW17.00 |
| 1 |
9 |
Country/Region |
NAVW17.00 |
| 1 |
10 |
Shipment Method |
NAVW17.00 |
| 1 |
13 |
Salesperson/Purchaser |
NAVW17.00 |
| 1 |
14 |
Location |
NAVW17.10 |
| 1 |
15 |
G/L Account |
NAVW17.00 |
| 1 |
17 |
G/L Entry |
NAVW17.10 |
| 1 |
18 |
Customer |
NAVW17.10 |
| 1 |
19 |
Cust. Invoice Disc. |
NAVW17.00 |
| 1 |
21 |
Cust. Ledger Entry |
NAVW17.10 |
| 1 |
23 |
Vendor |
NAVW17.10 |
| 1 |
24 |
Vendor Invoice Disc. |
NAVW17.00 |
| 1 |
25 |
Vendor Ledger Entry |
NAVW17.10 |
| 1 |
27 |
Item |
NAVW17.10 |
| 1 |
30 |
Item Translation |
NAVW17.00 |
| 1 |
32 |
Item Ledger Entry |
NAVW17.10 |
| 1 |
36 |
Sales Header |
NAVW17.10 |
| 1 |
37 |
Sales Line |
NAVW17.10 |
| 1 |
38 |
Purchase Header |
NAVW17.10 |
| 1 |
39 |
Purchase Line |
NAVW17.10 |
| 1 |
42 |
Rounding Method |
NAVW17.00 |
| 1 |
43 |
Purch. Comment Line |
NAVW17.00 |
| 1 |
44 |
Sales Comment Line |
NAVW17.00 |
| 1 |
45 |
G/L Register |
NAVW17.00 |
| 1 |
46 |
Item Register |
NAVW17.10 |
| 1 |
47 |
Aging Band Buffer |
NAVW16.00 |
| 1 |
48 |
Invt. Posting Buffer |
NAVW17.00 |
| 1 |
49 |
Invoice Post. Buffer |
NAVW17.00 |
| 1 |
50 |
Accounting Period |
NAVW17.00 |
| 1 |
51 |
User Time Register |
NAVW17.00 |
| 1 |
77 |
Report Selections |
NAVW17.10 |
| 1 |
78 |
Printer Selection |
NAVW17.10 |
| 1 |
79 |
Company Information |
NAVW17.10 |
| 1 |
80 |
Gen. Journal Template |
NAVW17.10 |
| 1 |
81 |
Gen. Journal Line |
NAVW17.10 |
| 1 |
82 |
Item Journal Template |
NAVW17.10 |
| 1 |
83 |
Item Journal Line |
NAVW17.10 |
| 1 |
84 |
Acc. Schedule Name |
NAVW17.00 |
| 1 |
85 |
Acc. Schedule Line |
NAVW17.10 |
| 1 |
86 |
Exch. Rate Adjmt. Reg. |
NAVW17.00 |
| 1 |
87 |
Date Compr. Register |
NAVW17.10 |
| 1 |
90 |
BOM Component |
NAVW17.10 |
| 1 |
91 |
User Setup |
NAVW17.00 |
| 1 |
92 |
Customer Posting Group |
NAVW17.10 |
| 1 |
93 |
Vendor Posting Group |
NAVW17.10 |
| 1 |
94 |
Inventory Posting Group |
NAVW17.00 |
| 1 |
95 |
G/L Budget Name |
NAVW17.00 |
| 1 |
96 |
G/L Budget Entry |
NAVW17.10 |
| 1 |
97 |
Comment Line |
NAVW17.00 |
| 1 |
98 |
General Ledger Setup |
NAVW17.10 |
| 1 |
99 |
Item Vendor |
NAVW17.00 |
| 1 |
110 |
Sales Shipment Header |
NAVW17.10 |
| 1 |
111 |
Sales Shipment Line |
NAVW17.00 |
| 1 |
112 |
Sales Invoice Header |
NAVW17.10 |
| 1 |
113 |
Sales Invoice Line |
NAVW17.10 |
| 1 |
114 |
Sales Cr.Memo Header |
NAVW17.10 |
| 1 |
115 |
Sales Cr.Memo Line |
NAVW17.10 |
| 1 |
120 |
Purch. Rcpt. Header |
NAVW17.10 |
| 1 |
121 |
Purch. Rcpt. Line |
NAVW17.00 |
| 1 |
122 |
Purch. Inv. Header |
NAVW17.10 |
| 1 |
123 |
Purch. Inv. Line |
NAVW17.10 |
| 1 |
124 |
Purch. Cr. Memo Hdr. |
NAVW17.10 |
| 1 |
125 |
Purch. Cr. Memo Line |
NAVW17.10 |
| 1 |
130 |
Incoming Document |
NAVW17.10 |
| 1 |
131 |
Incoming Documents Setup |
NAVW17.10 |
| 1 |
132 |
Incoming Document Approver |
NAVW17.10 |
| 1 |
135 |
Acc. Sched. KPI Web Srv. Setup |
NAVW17.10 |
| 1 |
136 |
Acc. Sched. KPI Web Srv. Line |
NAVW17.10 |
| 1 |
140 |
License Agreement |
NAVW16.00 |
| 1 |
152 |
Resource Group |
NAVW17.00 |
| 1 |
156 |
Resource |
NAVW17.10 |
| 1 |
160 |
Res. Capacity Entry |
NAVW17.00 |
| 1 |
167 |
Job |
NAVW17.10 |
| 1 |
169 |
Job Ledger Entry |
NAVW17.00 |
| 1 |
170 |
Standard Sales Code |
NAVW17.00 |
| 1 |
171 |
Standard Sales Line |
NAVW17.00 |
| 1 |
172 |
Standard Customer Sales Code |
NAVW17.10 |
| 1 |
173 |
Standard Purchase Code |
NAVW17.00 |
| 1 |
174 |
Standard Purchase Line |
NAVW17.00 |
| 1 |
175 |
Standard Vendor Purchase Code |
NAVW17.10 |
| 1 |
179 |
Reversal Entry |
NAVW17.00 |
| 1 |
180 |
G/L Account Where-Used |
NAVW17.00 |
| 1 |
200 |
Work Type |
NAVW17.00 |
| 1 |
201 |
Resource Price |
NAVW17.00 |
| 1 |
202 |
Resource Cost |
NAVW16.00 |
| 1 |
203 |
Res. Ledger Entry |
NAVW17.00 |
| 1 |
204 |
Unit of Measure |
NAVW17.00 |
| 1 |
205 |
Resource Unit of Measure |
NAVW17.00 |
| 1 |
206 |
Res. Journal Template |
NAVW17.10 |
| 1 |
207 |
Res. Journal Line |
NAVW17.00 |
| 1 |
208 |
Job Posting Group |
NAVW17.00 |
| 1 |
209 |
Job Journal Template |
NAVW17.10 |
| 1 |
210 |
Job Journal Line |
NAVW17.10 |
| 1 |
212 |
Job Posting Buffer |
NAVW17.00 |
| 1 |
220 |
Business Unit |
NAVW17.00 |
| 1 |
221 |
Gen. Jnl. Allocation |
NAVW17.00 |
| 1 |
222 |
Ship-to Address |
NAVW17.10 |
| 1 |
223 |
Drop Shpt. Post. Buffer |
NAVW16.00 |
| 1 |
224 |
Order Address |
NAVW17.00 |
| 1 |
225 |
Post Code |
NAVW17.10 |
| 1 |
230 |
Source Code |
NAVW17.00 |
| 1 |
231 |
Reason Code |
NAVW17.00 |
| 1 |
232 |
Gen. Journal Batch |
NAVW17.10 |
| 1 |
233 |
Item Journal Batch |
NAVW17.00 |
| 1 |
236 |
Res. Journal Batch |
NAVW17.00 |
| 1 |
237 |
Job Journal Batch |
NAVW17.00 |
| 1 |
240 |
Resource Register |
NAVW17.00 |
| 1 |
241 |
Job Register |
NAVW17.00 |
| 1 |
242 |
Source Code Setup |
NAVW17.00 |
| 1 |
244 |
Req. Wksh. Template |
NAVW17.10 |
| 1 |
245 |
Requisition Wksh. Name |
NAVW17.00 |
| 1 |
246 |
Requisition Line |
NAVW17.10 |
| 1 |
250 |
Gen. Business Posting Group |
NAVW17.00 |
| 1 |
251 |
Gen. Product Posting Group |
NAVW17.10 |
| 1 |
252 |
General Posting Setup |
NAVW17.10 |
| 1 |
253 |
G/L Entry - VAT Entry Link |
NAVW17.10 |
| 1 |
254 |
VAT Entry |
NAVW17.10 |
| 1 |
255 |
VAT Statement Template |
NAVW17.10 |
| 1 |
256 |
VAT Statement Line |
NAVW17.00 |
| 1 |
257 |
VAT Statement Name |
NAVW17.00 |
| 1 |
258 |
Transaction Type |
NAVW17.00 |
| 1 |
259 |
Transport Method |
NAVW17.00 |
| 1 |
260 |
Tariff Number |
NAVW17.00 |
| 1 |
261 |
Intrastat Jnl. Template |
NAVW17.10 |
| 1 |
262 |
Intrastat Jnl. Batch |
NAVW17.00 |
| 1 |
263 |
Intrastat Jnl. Line |
NAVW17.00 |
| 1 |
264 |
Currency Amount |
NAVW16.00 |
| 1 |
265 |
Document Entry |
NAVW16.00 |
| 1 |
266 |
Customer Amount |
NAVW16.00 |
| 1 |
267 |
Vendor Amount |
NAVW16.00 |
| 1 |
268 |
Item Amount |
NAVW16.00 |
| 1 |
269 |
G/L Account Net Change |
NAVW17.00 |
| 1 |
270 |
Bank Account |
NAVW17.10 |
| 1 |
271 |
Bank Account Ledger Entry |
NAVW17.10 |
| 1 |
272 |
Check Ledger Entry |
NAVW17.10 |
| 1 |
273 |
Bank Acc. Reconciliation |
NAVW17.10 |
| 1 |
274 |
Bank Acc. Reconciliation Line |
NAVW17.10 |
| 1 |
275 |
Bank Account Statement |
NAVW17.10 |
| 1 |
276 |
Bank Account Statement Line |
NAVW17.00 |
| 1 |
277 |
Bank Account Posting Group |
NAVW17.00 |
| 1 |
278 |
Job Journal Quantity |
NAVW16.00 |
| 1 |
279 |
Extended Text Header |
NAVW17.10 |
| 1 |
280 |
Extended Text Line |
NAVW16.00 |
| 1 |
281 |
Phys. Inventory Ledger Entry |
NAVW17.00 |
| 1 |
282 |
Entry/Exit Point |
NAVW17.00 |
| 1 |
283 |
Line Number Buffer |
NAVW16.00 |
| 1 |
284 |
Area |
NAVW17.00 |
| 1 |
285 |
Transaction Specification |
NAVW17.00 |
| 1 |
286 |
Territory |
NAVW17.00 |
| 1 |
287 |
Customer Bank Account |
NAVW17.00 |
| 1 |
288 |
Vendor Bank Account |
NAVW17.00 |
| 1 |
289 |
Payment Method |
NAVW17.10 |
| 1 |
290 |
VAT Amount Line |
NAVW17.10 |
| 1 |
291 |
Shipping Agent |
NAVW17.00 |
| 1 |
292 |
Reminder Terms |
NAVW17.00 |
| 1 |
293 |
Reminder Level |
NAVW17.00 |
| 1 |
294 |
Reminder Text |
NAVW17.00 |
| 1 |
295 |
Reminder Header |
NAVW17.10 |
| 1 |
296 |
Reminder Line |
NAVW17.10 |
| 1 |
297 |
Issued Reminder Header |
NAVW17.00 |
| 1 |
298 |
Issued Reminder Line |
NAVW17.10 |
| 1 |
299 |
Reminder Comment Line |
NAVW17.00 |
| 1 |
300 |
Reminder/Fin. Charge Entry |
NAVW17.00 |
| 1 |
301 |
Finance Charge Text |
NAVW17.00 |
| 1 |
302 |
Finance Charge Memo Header |
NAVW17.10 |
| 1 |
303 |
Finance Charge Memo Line |
NAVW17.10 |
| 1 |
304 |
Issued Fin. Charge Memo Header |
NAVW17.00 |
| 1 |
305 |
Issued Fin. Charge Memo Line |
NAVW17.10 |
| 1 |
306 |
Fin. Charge Comment Line |
NAVW17.00 |
| 1 |
307 |
Inventory Buffer |
NAVW16.00 |
| 1 |
308 |
No. Series |
NAVW17.00 |
| 1 |
309 |
No. Series Line |
NAVW17.00 |
| 1 |
310 |
No. Series Relationship |
NAVW17.00 |
| 1 |
311 |
Sales & Receivables Setup |
NAVW17.10 |
| 1 |
312 |
Purchases & Payables Setup |
NAVW17.00 |
| 1 |
313 |
Inventory Setup |
NAVW17.10 |
| 1 |
314 |
Resources Setup |
NAVW17.00 |
| 1 |
315 |
Jobs Setup |
NAVW17.00 |
| 1 |
317 |
Payable Vendor Ledger Entry |
NAVW16.00 |
| 1 |
318 |
Tax Area |
NAVW17.00 |
| 1 |
319 |
Tax Area Line |
NAVW17.00 |
| 1 |
320 |
Tax Jurisdiction |
NAVW17.10 |
| 1 |
321 |
Tax Group |
NAVW17.00 |
| 1 |
322 |
Tax Detail |
NAVW16.00 |
| 1 |
323 |
VAT Business Posting Group |
NAVW17.00 |
| 1 |
324 |
VAT Product Posting Group |
NAVW17.00 |
| 1 |
325 |
VAT Posting Setup |
NAVW17.10 |
| 1 |
328 |
Currency for Fin. Charge Terms |
NAVW17.00 |
| 1 |
329 |
Currency for Reminder Level |
NAVW17.00 |
| 1 |
330 |
Currency Exchange Rate |
NAVW17.10 |
| 1 |
331 |
Adjust Exchange Rate Buffer |
NAVW16.00 |
| 1 |
332 |
Currency Total Buffer |
NAVW16.00 |
| 1 |
333 |
Column Layout Name |
NAVW17.00 |
| 1 |
334 |
Column Layout |
NAVW17.10 |
| 1 |
335 |
Resource Price Change |
NAVW17.00 |
| 1 |
336 |
Tracking Specification |
NAVW17.00 |
| 1 |
337 |
Reservation Entry |
NAVW17.10 |
| 1 |
338 |
Entry Summary |
NAVW17.00 |
| 1 |
339 |
Item Application Entry |
NAVW17.10 |
| 1 |
340 |
Customer Discount Group |
NAVW17.00 |
| 1 |
341 |
Item Discount Group |
NAVW17.00 |
| 1 |
342 |
Acc. Sched. Cell Value |
NAVW17.00 |
| 1 |
343 |
Item Application Entry History |
NAVW17.00 |
| 1 |
347 |
Close Income Statement Buffer |
NAVW16.00 |
| 1 |
348 |
Dimension |
NAVW17.00 |
| 1 |
349 |
Dimension Value |
NAVW17.00 |
| 1 |
350 |
Dimension Combination |
NAVW17.00 |
| 1 |
351 |
Dimension Value Combination |
NAVW16.00 |
| 1 |
352 |
Default Dimension |
NAVW17.10 |
| 1 |
353 |
Dimension ID Buffer |
NAVW16.00 |
| 1 |
354 |
Default Dimension Priority |
NAVW17.10 |
| 1 |
360 |
Dimension Buffer |
NAVW16.00 |
| 1 |
363 |
Analysis View |
NAVW17.00 |
| 1 |
364 |
Analysis View Filter |
NAVW17.00 |
| 1 |
365 |
Analysis View Entry |
NAVW17.00 |
| 1 |
366 |
Analysis View Budget Entry |
NAVW16.00 |
| 1 |
367 |
Dimension Code Buffer |
NAVW16.00 |
| 1 |
368 |
Dimension Selection Buffer |
NAVW17.00 |
| 1 |
369 |
Selected Dimension |
NAVW17.00 |
| 1 |
370 |
Excel Buffer |
NAVW17.10 |
| 1 |
371 |
Budget Buffer |
NAVW16.00 |
| 1 |
372 |
Payment Buffer |
NAVW17.10 |
| 1 |
373 |
Dimension Entry Buffer |
NAVW16.00 |
| 1 |
374 |
G/L Acc. Budget Buffer |
NAVW17.00 |
| 1 |
375 |
Dimension Code Amount Buffer |
NAVW16.00 |
| 1 |
376 |
G/L Account (Analysis View) |
NAVW17.00 |
| 1 |
377 |
Object Translation |
NAVW17.00 |
| 1 |
378 |
Report List Translation |
NAVW16.00.01 |
| 1 |
379 |
Detailed Cust. Ledg. Entry |
NAVW17.10 |
| 1 |
380 |
Detailed Vendor Ledg. Entry |
NAVW17.10 |
| 1 |
381 |
VAT Registration No. Format |
NAVW17.00 |
| 1 |
382 |
CV Ledger Entry Buffer |
NAVW17.10 |
| 1 |
383 |
Detailed CV Ledg. Entry Buffer |
NAVW17.10 |
| 1 |
384 |
Reconcile CV Acc Buffer |
NAVW16.00 |
| 1 |
386 |
Entry No. Amount Buffer |
NAVW17.10 |
| 1 |
388 |
Dimension Translation |
NAVW17.00 |
| 1 |
390 |
Availability at Date |
NAVW16.00 |
| 1 |
394 |
XBRL Taxonomy |
NAVW17.00 |
| 1 |
395 |
XBRL Taxonomy Line |
NAVW17.10 |
| 1 |
396 |
XBRL Comment Line |
NAVW16.00 |
| 1 |
397 |
XBRL G/L Map Line |
NAVW16.00 |
| 1 |
398 |
XBRL Rollup Line |
NAVW16.00 |
| 1 |
399 |
XBRL Schema |
NAVW16.00 |
| 1 |
400 |
XBRL Linkbase |
NAVW17.00 |
| 1 |
401 |
XBRL Taxonomy Label |
NAVW16.00.01 |
| 1 |
402 |
Change Log Setup |
NAVW16.00 |
| 1 |
403 |
Change Log Setup (Table) |
NAVW17.10 |
| 1 |
404 |
Change Log Setup (Field) |
NAVW16.00 |
| 1 |
405 |
Change Log Entry |
NAVW17.10 |
| 1 |
408 |
XBRL Line Constant |
NAVW16.00 |
| 1 |
409 |
SMTP Mail Setup |
NAVW17.00 |
| 1 |
410 |
IC G/L Account |
NAVW17.00 |
| 1 |
411 |
IC Dimension |
NAVW17.00 |
| 1 |
412 |
IC Dimension Value |
NAVW17.00 |
| 1 |
413 |
IC Partner |
NAVW17.00 |
| 1 |
414 |
IC Outbox Transaction |
NAVW17.00 |
| 1 |
415 |
IC Outbox Jnl. Line |
NAVW17.10 |
| 1 |
416 |
Handled IC Outbox Trans. |
NAVW17.00 |
| 1 |
417 |
Handled IC Outbox Jnl. Line |
NAVW16.00 |
| 1 |
418 |
IC Inbox Transaction |
NAVW17.00 |
| 1 |
419 |
IC Inbox Jnl. Line |
NAVW17.10 |
| 1 |
420 |
Handled IC Inbox Trans. |
NAVW17.00 |
| 1 |
421 |
Handled IC Inbox Jnl. Line |
NAVW16.00 |
| 1 |
423 |
IC Inbox/Outbox Jnl. Line Dim. |
NAVW17.00 |
| 1 |
424 |
IC Comment Line |
NAVW17.00 |
| 1 |
426 |
IC Outbox Sales Header |
NAVW17.10 |
| 1 |
427 |
IC Outbox Sales Line |
NAVW17.00 |
| 1 |
428 |
IC Outbox Purchase Header |
NAVW17.10 |
| 1 |
429 |
IC Outbox Purchase Line |
NAVW17.00 |
| 1 |
430 |
Handled IC Outbox Sales Header |
NAVW17.10 |
| 1 |
431 |
Handled IC Outbox Sales Line |
NAVW17.00 |
| 1 |
432 |
Handled IC Outbox Purch. Hdr |
NAVW17.10 |
| 1 |
433 |
Handled IC Outbox Purch. Line |
NAVW17.00 |
| 1 |
434 |
IC Inbox Sales Header |
NAVW17.10 |
| 1 |
435 |
IC Inbox Sales Line |
NAVW17.00 |
| 1 |
436 |
IC Inbox Purchase Header |
NAVW17.10 |
| 1 |
437 |
IC Inbox Purchase Line |
NAVW17.00 |
| 1 |
438 |
Handled IC Inbox Sales Header |
NAVW17.10 |
| 1 |
439 |
Handled IC Inbox Sales Line |
NAVW17.00 |
| 1 |
440 |
Handled IC Inbox Purch. Header |
NAVW17.10 |
| 1 |
441 |
Handled IC Inbox Purch. Line |
NAVW17.00 |
| 1 |
442 |
IC Document Dimension |
NAVW17.00 |
| 1 |
450 |
Bar Chart Buffer |
NAVW16.00 |
| 1 |
452 |
Approval Setup |
NAVW17.00 |
| 1 |
453 |
Approval Code |
NAVW17.00 |
| 1 |
454 |
Approval Entry |
NAVW17.00 |
| 1 |
455 |
Approval Comment Line |
NAVW17.00 |
| 1 |
456 |
Posted Approval Entry |
NAVW17.00 |
| 1 |
457 |
Posted Approval Comment Line |
NAVW17.00 |
| 1 |
458 |
Overdue Notification Entry |
NAVW17.00 |
| 1 |
459 |
Sales Prepayment % |
NAVW16.00 |
| 1 |
460 |
Purchase Prepayment % |
NAVW16.00 |
| 1 |
461 |
Prepayment Inv. Line Buffer |
NAVW17.00 |
| 1 |
462 |
Payment Term Translation |
NAVW16.00 |
| 1 |
463 |
Shipment Method Translation |
NAVW16.00 |
| 1 |
464 |
Approval Templates |
NAVW17.00 |
| 1 |
465 |
Additional Approvers |
NAVW17.00 |
| 1 |
470 |
Job Queue |
NAVW17.00 |
| 1 |
471 |
Job Queue Category |
NAVW17.00 |
| 1 |
472 |
Job Queue Entry |
NAVW17.10 |
| 1 |
474 |
Job Queue Log Entry |
NAVW17.10 |
| 1 |
480 |
Dimension Set Entry |
NAVW17.00 |
| 1 |
481 |
Dimension Set Tree Node |
NAVW17.00 |
| 1 |
482 |
Reclas. Dimension Set Buffer |
NAVW17.00 |
| 1 |
485 |
Business Chart Buffer |
NAVW17.10 |
| 1 |
486 |
Business Chart Map |
NAVW17.00 |
| 1 |
487 |
Business Chart User Setup |
NAVW17.10 |
| 1 |
550 |
VAT Rate Change Setup |
NAVW17.00 |
| 1 |
551 |
VAT Rate Change Conversion |
NAVW17.00 |
| 1 |
552 |
VAT Rate Change Log Entry |
NAVW17.00 |
| 1 |
560 |
VAT Clause |
NAVW17.10 |
| 1 |
561 |
VAT Clause Translation |
NAVW17.10 |
| 1 |
740 |
VAT Report Header |
NAVW17.00 |
| 1 |
741 |
VAT Report Line |
NAVW17.00 |
| 1 |
743 |
VAT Report Setup |
NAVW17.00 |
| 1 |
744 |
VAT Report Line Relation |
NAVW17.00 |
| 1 |
745 |
VAT Report Error Log |
NAVW17.00 |
| 1 |
750 |
Standard General Journal |
NAVW17.00 |
| 1 |
751 |
Standard General Journal Line |
NAVW17.00 |
| 1 |
752 |
Standard Item Journal |
NAVW17.00 |
| 1 |
753 |
Standard Item Journal Line |
NAVW17.10 |
| 1 |
760 |
Trailing Sales Orders Setup |
NAVW17.00 |
| 1 |
762 |
Account Schedules Chart Setup |
NAVW17.10 |
| 1 |
763 |
Acc. Sched. Chart Setup Line |
NAVW17.00 |
| 1 |
770 |
Analysis Report Chart Setup |
NAVW17.00 |
| 1 |
771 |
Analysis Report Chart Line |
NAVW17.00 |
| 1 |
800 |
Online Map Setup |
NAVW17.00 |
| 1 |
801 |
Online Map Parameter Setup |
NAVW17.00 |
| 1 |
823 |
Name/Value Buffer |
NAVW16.00.10 |
| 1 |
824 |
DO Payment Connection Details |
NAVW17.00 |
| 1 |
825 |
DO Payment Connection Setup |
NAVW17.00 |
| 1 |
826 |
DO Payment Setup |
NAVW17.00 |
| 1 |
827 |
DO Payment Credit Card |
NAVW17.00 |
| 1 |
828 |
DO Payment Credit Card Number |
NAVW17.00 |
| 1 |
829 |
DO Payment Trans. Log Entry |
NAVW17.00 |
| 1 |
830 |
DO Payment Card Type |
NAVW17.00 |
| 1 |
840 |
Cash Flow Forecast |
NAVW17.00 |
| 1 |
841 |
Cash Flow Account |
NAVW17.00 |
| 1 |
842 |
Cash Flow Account Comment |
NAVW17.00 |
| 1 |
843 |
Cash Flow Setup |
NAVW17.00 |
| 1 |
846 |
Cash Flow Worksheet Line |
NAVW17.00 |
| 1 |
847 |
Cash Flow Forecast Entry |
NAVW17.00 |
| 1 |
849 |
Cash Flow Manual Revenue |
NAVW17.00 |
| 1 |
850 |
Cash Flow Manual Expense |
NAVW17.00 |
| 1 |
856 |
Cash Flow Report Selection |
NAVW17.10 |
| 1 |
869 |
Cash Flow Chart Setup |
NAVW17.00 |
| 1 |
900 |
Assembly Header |
NAVW17.10 |
| 1 |
901 |
Assembly Line |
NAVW17.10 |
| 1 |
904 |
Assemble-to-Order Link |
NAVW17.10 |
| 1 |
905 |
Assembly Setup |
NAVW17.00 |
| 1 |
906 |
Assembly Comment Line |
NAVW17.00 |
| 1 |
910 |
Posted Assembly Header |
NAVW17.00 |
| 1 |
911 |
Posted Assembly Line |
NAVW17.00 |
| 1 |
914 |
Posted Assemble-to-Order Link |
NAVW17.00 |
| 1 |
915 |
ATO Sales Buffer |
NAVW17.00 |
| 1 |
950 |
Time Sheet Header |
NAVW17.10 |
| 1 |
951 |
Time Sheet Line |
NAVW17.00 |
| 1 |
952 |
Time Sheet Detail |
NAVW17.00 |
| 1 |
953 |
Time Sheet Comment Line |
NAVW17.00 |
| 1 |
954 |
Time Sheet Header Archive |
NAVW17.10 |
| 1 |
955 |
Time Sheet Line Archive |
NAVW17.10 |
| 1 |
956 |
Time Sheet Detail Archive |
NAVW17.10 |
| 1 |
957 |
Time Sheet Cmt. Line Archive |
NAVW17.00 |
| 1 |
958 |
Time Sheet Posting Entry |
NAVW17.00 |
| 1 |
959 |
Time Sheet Chart Setup |
NAVW17.00 |
| 1 |
980 |
Payment Registration Setup |
NAVW17.10 |
| 1 |
981 |
Payment Registration Buffer |
NAVW17.10 |
| 1 |
983 |
Document Search Result |
NAVW17.10 |
| 1 |
1001 |
Job Task |
NAVW17.10 |
| 1 |
1002 |
Job Task Dimension |
NAVW17.00 |
| 1 |
1003 |
Job Planning Line |
NAVW17.10 |
| 1 |
1004 |
Job WIP Entry |
NAVW17.00 |
| 1 |
1005 |
Job WIP G/L Entry |
NAVW17.00 |
| 1 |
1006 |
Job WIP Method |
NAVW17.00 |
| 1 |
1007 |
Job WIP Warning |
NAVW17.00 |
| 1 |
1012 |
Job Resource Price |
NAVW17.00 |
| 1 |
1013 |
Job Item Price |
NAVW17.00 |
| 1 |
1014 |
Job G/L Account Price |
NAVW17.00 |
| 1 |
1015 |
Job Entry No. |
NAVW17.00 |
| 1 |
1017 |
Job Buffer |
NAVW17.00 |
| 1 |
1018 |
Job WIP Buffer |
NAVW17.00 |
| 1 |
1019 |
Job Difference Buffer |
NAVW16.00 |
| 1 |
1020 |
Job Usage Link |
NAVW17.00 |
| 1 |
1021 |
Job WIP Total |
NAVW17.00 |
| 1 |
1022 |
Job Planning Line Invoice |
NAVW17.10 |
| 1 |
1100 |
Cost Journal Template |
NAVW17.10 |
| 1 |
1101 |
Cost Journal Line |
NAVW17.00 |
| 1 |
1102 |
Cost Journal Batch |
NAVW17.00 |
| 1 |
1103 |
Cost Type |
NAVW17.00 |
| 1 |
1104 |
Cost Entry |
NAVW17.00 |
| 1 |
1105 |
Cost Register |
NAVW17.00 |
| 1 |
1106 |
Cost Allocation Source |
NAVW17.00 |
| 1 |
1107 |
Cost Allocation Target |
NAVW17.00 |
| 1 |
1108 |
Cost Accounting Setup |
NAVW17.00 |
| 1 |
1109 |
Cost Budget Entry |
NAVW17.00 |
| 1 |
1110 |
Cost Budget Name |
NAVW17.00 |
| 1 |
1111 |
Cost Budget Register |
NAVW17.00 |
| 1 |
1112 |
Cost Center |
NAVW17.00 |
| 1 |
1113 |
Cost Object |
NAVW17.00 |
| 1 |
1114 |
Cost Budget Buffer |
NAVW17.00 |
| 1 |
1200 |
Bank Export/Import Setup |
NAVW17.10 |
| 1 |
1205 |
Credit Transfer Register |
NAVW17.10 |
| 1 |
1206 |
Credit Transfer Entry |
NAVW17.10 |
| 1 |
1207 |
Direct Debit Collection |
NAVW17.10 |
| 1 |
1208 |
Direct Debit Collection Entry |
NAVW17.10 |
| 1 |
1220 |
Posting Exch. |
NAVW17.10 |
| 1 |
1221 |
Posting Exch. Field |
NAVW17.10 |
| 1 |
1222 |
Posting Exch. Def |
NAVW17.10 |
| 1 |
1223 |
Posting Exch. Column Def |
NAVW17.10 |
| 1 |
1224 |
Posting Exch. Mapping |
NAVW17.10 |
| 1 |
1225 |
Posting Exch. Field Mapping |
NAVW17.10 |
| 1 |
1226 |
Payment Export Data |
NAVW17.10 |
| 1 |
1227 |
Posting Exch. Line Def |
NAVW17.10 |
| 1 |
1228 |
Payment Jnl. Export Error Text |
NAVW17.10 |
| 1 |
1229 |
Payment Export Remittance Text |
NAVW17.10 |
| 1 |
1230 |
SEPA Direct Debit Mandate |
NAVW17.10 |
| 1 |
1250 |
Bank Statement Matching Buffer |
NAVW17.10 |
| 1 |
1251 |
Account Mapping |
NAVW17.10 |
| 1 |
1300 |
Mini Customer Template |
NAVW17.10 |
| 1 |
1301 |
Mini Item Template |
NAVW17.10 |
| 1 |
1302 |
Mini Dimensions Template |
NAVW17.10 |
| 1 |
1303 |
Mini Vendor Template |
NAVW17.10 |
| 1 |
1304 |
Sales Price and Line Disc Buff |
NAVW17.10 |
| 1 |
1305 |
Mini Pages Mapping |
NAVW17.10 |
| 1 |
1306 |
Mini User Removed Instructions |
NAVW17.10 |
| 1 |
1310 |
Mini Chart Definition |
NAVW17.10 |
| 1 |
1311 |
Mini Last Used Chart |
NAVW17.10 |
| 1 |
1312 |
Mini Trial Balance Setup |
NAVW17.10 |
| 1 |
1319 |
Sales by Cust. Grp.Chart Setup |
NAVW17.10 |
| 1 |
5050 |
Contact |
NAVW17.10 |
| 1 |
5051 |
Contact Alt. Address |
NAVW17.10 |
| 1 |
5052 |
Contact Alt. Addr. Date Range |
NAVW17.00 |
| 1 |
5053 |
Business Relation |
NAVW17.00 |
| 1 |
5054 |
Contact Business Relation |
NAVW17.10 |
| 1 |
5055 |
Mailing Group |
NAVW17.00 |
| 1 |
5056 |
Contact Mailing Group |
NAVW17.10 |
| 1 |
5057 |
Industry Group |
NAVW17.00 |
| 1 |
5058 |
Contact Industry Group |
NAVW17.10 |
| 1 |
5059 |
Web Source |
NAVW17.00 |
| 1 |
5060 |
Contact Web Source |
NAVW17.10 |
| 1 |
5061 |
Rlshp. Mgt. Comment Line |
NAVW17.00 |
| 1 |
5062 |
Attachment |
NAVW17.10 |
| 1 |
5063 |
Interaction Group |
NAVW17.00 |
| 1 |
5064 |
Interaction Template |
NAVW17.00 |
| 1 |
5065 |
Interaction Log Entry |
NAVW17.00 |
| 1 |
5066 |
Job Responsibility |
NAVW17.00 |
| 1 |
5067 |
Contact Job Responsibility |
NAVW17.10 |
| 1 |
5068 |
Salutation |
NAVW17.00 |
| 1 |
5069 |
Salutation Formula |
NAVW16.00 |
| 1 |
5070 |
Organizational Level |
NAVW17.00 |
| 1 |
5071 |
Campaign |
NAVW17.00 |
| 1 |
5072 |
Campaign Entry |
NAVW17.00 |
| 1 |
5073 |
Campaign Status |
NAVW17.00 |
| 1 |
5074 |
Delivery Sorter |
NAVW17.00 |
| 1 |
5075 |
Logged Segment |
NAVW17.00 |
| 1 |
5076 |
Segment Header |
NAVW17.00 |
| 1 |
5077 |
Segment Line |
NAVW17.00 |
| 1 |
5078 |
Segment History |
NAVW16.00 |
| 1 |
5079 |
Marketing Setup |
NAVW17.00 |
| 1 |
5080 |
To-do |
NAVW17.10 |
| 1 |
5081 |
Activity |
NAVW17.00 |
| 1 |
5082 |
Activity Step |
NAVW16.00 |
| 1 |
5083 |
Team |
NAVW17.00 |
| 1 |
5084 |
Team Salesperson |
NAVW16.00 |
| 1 |
5085 |
Contact Duplicate |
NAVW16.00 |
| 1 |
5086 |
Cont. Duplicate Search String |
NAVW16.00 |
| 1 |
5087 |
Profile Questionnaire Header |
NAVW17.00 |
| 1 |
5088 |
Profile Questionnaire Line |
NAVW17.10 |
| 1 |
5089 |
Contact Profile Answer |
NAVW17.00 |
| 1 |
5090 |
Sales Cycle |
NAVW17.00 |
| 1 |
5091 |
Sales Cycle Stage |
NAVW17.00 |
| 1 |
5092 |
Opportunity |
NAVW17.00 |
| 1 |
5093 |
Opportunity Entry |
NAVW17.00 |
| 1 |
5094 |
Close Opportunity Code |
NAVW17.00 |
| 1 |
5095 |
Duplicate Search String Setup |
NAVW16.00 |
| 1 |
5096 |
Segment Wizard Filter |
NAVW17.00 |
| 1 |
5097 |
Segment Criteria Line |
NAVW17.10 |
| 1 |
5098 |
Saved Segment Criteria |
NAVW17.00 |
| 1 |
5099 |
Saved Segment Criteria Line |
NAVW17.10 |
| 1 |
5100 |
Communication Method |
NAVW16.00 |
| 1 |
5101 |
Contact Value |
NAVW16.00 |
| 1 |
5102 |
RM Matrix Management |
NAVW16.00 |
| 1 |
5103 |
Interaction Tmpl. Language |
NAVW17.10 |
| 1 |
5104 |
Segment Interaction Language |
NAVW17.10 |
| 1 |
5105 |
Customer Template |
NAVW17.00 |
| 1 |
5107 |
Sales Header Archive |
NAVW17.10 |
| 1 |
5108 |
Sales Line Archive |
NAVW17.00 |
| 1 |
5109 |
Purchase Header Archive |
NAVW17.10 |
| 1 |
5110 |
Purchase Line Archive |
NAVW17.00 |
| 1 |
5111 |
Rating |
NAVW17.00 |
| 1 |
5122 |
Interaction Template Setup |
NAVW16.00 |
| 1 |
5123 |
Inter. Log Entry Comment Line |
NAVW17.00 |
| 1 |
5124 |
Current Salesperson |
NAVW16.00 |
| 1 |
5125 |
Purch. Comment Line Archive |
NAVW17.00 |
| 1 |
5126 |
Sales Comment Line Archive |
NAVW17.00 |
| 1 |
5150 |
Integration Page |
NAVW16.00.10 |
| 1 |
5151 |
Integration Record |
NAVW16.00.10 |
| 1 |
5196 |
To-do Interaction Language |
NAVW17.10 |
| 1 |
5199 |
Attendee |
NAVW17.00 |
| 1 |
5200 |
Employee |
NAVW17.10 |
| 1 |
5201 |
Alternative Address |
NAVW17.10 |
| 1 |
5202 |
Qualification |
NAVW17.00 |
| 1 |
5203 |
Employee Qualification |
NAVW17.00 |
| 1 |
5204 |
Relative |
NAVW17.00 |
| 1 |
5205 |
Employee Relative |
NAVW17.00 |
| 1 |
5206 |
Cause of Absence |
NAVW17.00 |
| 1 |
5207 |
Employee Absence |
NAVW17.00 |
| 1 |
5208 |
Human Resource Comment Line |
NAVW17.00 |
| 1 |
5209 |
Union |
NAVW17.10 |
| 1 |
5210 |
Cause of Inactivity |
NAVW17.00 |
| 1 |
5211 |
Employment Contract |
NAVW17.00 |
| 1 |
5212 |
Employee Statistics Group |
NAVW17.00 |
| 1 |
5213 |
Misc. Article |
NAVW17.00 |
| 1 |
5214 |
Misc. Article Information |
NAVW17.00 |
| 1 |
5215 |
Confidential |
NAVW17.00 |
| 1 |
5216 |
Confidential Information |
NAVW17.00 |
| 1 |
5217 |
Grounds for Termination |
NAVW17.00 |
| 1 |
5218 |
Human Resources Setup |
NAVW17.00 |
| 1 |
5219 |
HR Confidential Comment Line |
NAVW17.00 |
| 1 |
5220 |
Human Resource Unit of Measure |
NAVW17.00 |
| 1 |
5300 |
Outlook Synch. Entity |
NAVW17.10 |
| 1 |
5301 |
Outlook Synch. Entity Element |
NAVW17.10 |
| 1 |
5302 |
Outlook Synch. Link |
NAVW17.00 |
| 1 |
5303 |
Outlook Synch. Filter |
NAVW17.00 |
| 1 |
5304 |
Outlook Synch. Field |
NAVW17.10 |
| 1 |
5305 |
Outlook Synch. User Setup |
NAVW17.00 |
| 1 |
5306 |
Outlook Synch. Lookup Name |
NAVW16.00 |
| 1 |
5307 |
Outlook Synch. Option Correl. |
NAVW17.00 |
| 1 |
5310 |
Outlook Synch. Setup Detail |
NAVW17.00 |
| 1 |
5311 |
Outlook Synch. Dependency |
NAVW17.00 |
| 1 |
5320 |
Exchange Folder |
NAVW17.00 |
| 1 |
5401 |
Item Variant |
NAVW17.00 |
| 1 |
5402 |
Unit of Measure Translation |
NAVW17.00 |
| 1 |
5404 |
Item Unit of Measure |
NAVW17.10 |
| 1 |
5405 |
Production Order |
NAVW17.10 |
| 1 |
5406 |
Prod. Order Line |
NAVW17.10 |
| 1 |
5407 |
Prod. Order Component |
NAVW17.10 |
| 1 |
5409 |
Prod. Order Routing Line |
NAVW17.10 |
| 1 |
5410 |
Prod. Order Capacity Need |
NAVW17.10 |
| 1 |
5411 |
Prod. Order Routing Tool |
NAVW16.00 |
| 1 |
5412 |
Prod. Order Routing Personnel |
NAVW16.00 |
| 1 |
5413 |
Prod. Order Rtng Qlty Meas. |
NAVW16.00 |
| 1 |
5414 |
Prod. Order Comment Line |
NAVW17.00 |
| 1 |
5415 |
Prod. Order Rtng Comment Line |
NAVW17.00 |
| 1 |
5416 |
Prod. Order Comp. Cmt Line |
NAVW17.00 |
| 1 |
5430 |
Planning Error Log |
NAVW17.00 |
| 1 |
5520 |
Unplanned Demand |
NAVW17.00 |
| 1 |
5525 |
Manufacturing User Template |
NAVW17.00 |
| 1 |
5530 |
Inventory Event Buffer |
NAVW17.00 |
| 1 |
5531 |
Inventory Page Data |
NAVW17.00 |
| 1 |
5540 |
Timeline Event |
NAVW17.10 |
| 1 |
5541 |
Timeline Event Change |
NAVW17.10 |
| 1 |
5600 |
Fixed Asset |
NAVW17.00 |
| 1 |
5601 |
FA Ledger Entry |
NAVW17.00 |
| 1 |
5603 |
FA Setup |
NAVW17.10 |
| 1 |
5604 |
FA Posting Type Setup |
NAVW16.00 |
| 1 |
5605 |
FA Journal Setup |
NAVW17.00 |
| 1 |
5606 |
FA Posting Group |
NAVW17.00 |
| 1 |
5607 |
FA Class |
NAVW17.00 |
| 1 |
5608 |
FA Subclass |
NAVW17.00 |
| 1 |
5609 |
FA Location |
NAVW17.00 |
| 1 |
5611 |
Depreciation Book |
NAVW17.00 |
| 1 |
5612 |
FA Depreciation Book |
NAVW17.10 |
| 1 |
5615 |
FA Allocation |
NAVW17.00 |
| 1 |
5616 |
Maintenance Registration |
NAVW16.00 |
| 1 |
5617 |
FA Register |
NAVW17.00 |
| 1 |
5619 |
FA Journal Template |
NAVW17.10 |
| 1 |
5620 |
FA Journal Batch |
NAVW17.00 |
| 1 |
5621 |
FA Journal Line |
NAVW17.10 |
| 1 |
5622 |
FA Reclass. Journal Template |
NAVW17.10 |
| 1 |
5623 |
FA Reclass. Journal Batch |
NAVW17.00 |
| 1 |
5624 |
FA Reclass. Journal Line |
NAVW16.00 |
| 1 |
5625 |
Maintenance Ledger Entry |
NAVW17.00 |
| 1 |
5626 |
Maintenance |
NAVW17.00 |
| 1 |
5628 |
Insurance |
NAVW17.00 |
| 1 |
5629 |
Ins. Coverage Ledger Entry |
NAVW17.00 |
| 1 |
5630 |
Insurance Type |
NAVW17.00 |
| 1 |
5633 |
Insurance Journal Template |
NAVW17.10 |
| 1 |
5634 |
Insurance Journal Batch |
NAVW17.00 |
| 1 |
5635 |
Insurance Journal Line |
NAVW17.00 |
| 1 |
5636 |
Insurance Register |
NAVW17.00 |
| 1 |
5637 |
FA G/L Posting Buffer |
NAVW17.00 |
| 1 |
5640 |
Main Asset Component |
NAVW17.00 |
| 1 |
5641 |
FA Buffer Projection |
NAVW16.00 |
| 1 |
5642 |
Depreciation Table Header |
NAVW17.00 |
| 1 |
5643 |
Depreciation Table Line |
NAVW17.00 |
| 1 |
5644 |
FA Posting Type |
NAVW17.00 |
| 1 |
5645 |
FA Date Type |
NAVW17.00 |
| 1 |
5646 |
Depreciation Table Buffer |
NAVW16.00 |
| 1 |
5647 |
FA Matrix Posting Type |
NAVW17.00 |
| 1 |
5649 |
FA Posting Group Buffer |
NAVW16.00 |
| 1 |
5650 |
Total Value Insured |
NAVW17.00 |
| 1 |
5700 |
Stockkeeping Unit |
NAVW17.10 |
| 1 |
5701 |
Stockkeeping Unit Comment Line |
NAVW17.00 |
| 1 |
5714 |
Responsibility Center |
NAVW17.10 |
| 1 |
5715 |
Item Substitution |
NAVW17.10 |
| 1 |
5716 |
Substitution Condition |
NAVW16.00 |
| 1 |
5717 |
Item Cross Reference |
NAVW17.00 |
| 1 |
5718 |
Nonstock Item |
NAVW17.00 |
| 1 |
5719 |
Nonstock Item Setup |
NAVW16.00 |
| 1 |
5720 |
Manufacturer |
NAVW17.00 |
| 1 |
5721 |
Purchasing |
NAVW17.00 |
| 1 |
5722 |
Item Category |
NAVW17.00 |
| 1 |
5723 |
Product Group |
NAVW17.00 |
| 1 |
5740 |
Transfer Header |
NAVW17.10 |
| 1 |
5741 |
Transfer Line |
NAVW17.10 |
| 1 |
5742 |
Transfer Route |
NAVW17.00 |
| 1 |
5744 |
Transfer Shipment Header |
NAVW17.00 |
| 1 |
5745 |
Transfer Shipment Line |
NAVW17.00 |
| 1 |
5746 |
Transfer Receipt Header |
NAVW17.00 |
| 1 |
5747 |
Transfer Receipt Line |
NAVW17.00 |
| 1 |
5748 |
Inventory Comment Line |
NAVW17.00 |
| 1 |
5765 |
Warehouse Request |
NAVW17.00 |
| 1 |
5766 |
Warehouse Activity Header |
NAVW17.10 |
| 1 |
5767 |
Warehouse Activity Line |
NAVW17.00 |
| 1 |
5768 |
Whse. Cross-Dock Opportunity |
NAVW17.00 |
| 1 |
5769 |
Warehouse Setup |
NAVW16.00 |
| 1 |
5770 |
Warehouse Comment Line |
NAVW17.00 |
| 1 |
5771 |
Warehouse Source Filter |
NAVW17.00 |
| 1 |
5772 |
Registered Whse. Activity Hdr. |
NAVW17.00 |
| 1 |
5773 |
Registered Whse. Activity Line |
NAVW17.00 |
| 1 |
5790 |
Shipping Agent Services |
NAVW17.00 |
| 1 |
5800 |
Item Charge |
NAVW17.00 |
| 1 |
5802 |
Value Entry |
NAVW17.10 |
| 1 |
5803 |
Item Journal Buffer |
NAVW16.00 |
| 1 |
5804 |
Avg. Cost Adjmt. Entry Point |
NAVW16.00.01 |
| 1 |
5805 |
Item Charge Assignment (Purch) |
NAVW17.00 |
| 1 |
5809 |
Item Charge Assignment (Sales) |
NAVW16.00 |
| 1 |
5810 |
Rounding Residual Buffer |
NAVW16.00 |
| 1 |
5811 |
Post Value Entry to G/L |
NAVW16.00 |
| 1 |
5813 |
Inventory Posting Setup |
NAVW16.00 |
| 1 |
5814 |
Inventory Period |
NAVW17.00 |
| 1 |
5815 |
Inventory Period Entry |
NAVW17.00 |
| 1 |
5820 |
Cost Element Buffer |
NAVW17.00 |
| 1 |
5821 |
Item Statistics Buffer |
NAVW17.00 |
| 1 |
5822 |
Invt. Post to G/L Test Buffer |
NAVW17.00 |
| 1 |
5823 |
G/L - Item Ledger Relation |
NAVW16.00 |
| 1 |
5830 |
Availability Calc. Overview |
NAVW17.00 |
| 1 |
5832 |
Capacity Ledger Entry |
NAVW17.00 |
| 1 |
5840 |
Standard Cost Worksheet Name |
NAVW17.00 |
| 1 |
5841 |
Standard Cost Worksheet |
NAVW17.00 |
| 1 |
5845 |
Inventory Report Header |
NAVW16.00 |
| 1 |
5846 |
Inventory Report Entry |
NAVW17.00 |
| 1 |
5847 |
Average Cost Calc. Overview |
NAVW17.00 |
| 1 |
5848 |
Cost Share Buffer |
NAVW17.00 |
| 1 |
5870 |
BOM Buffer |
NAVW17.10 |
| 1 |
5871 |
Memoized Result |
NAVW17.00 |
| 1 |
5872 |
Item Availability by Date |
NAVW17.00 |
| 1 |
5874 |
BOM Warning Log |
NAVW17.00 |
| 1 |
5890 |
Error Buffer |
NAVW17.00 |
| 1 |
5895 |
Inventory Adjustment Buffer |
NAVW17.00 |
| 1 |
5896 |
Inventory Adjmt. Entry (Order) |
NAVW17.10 |
| 1 |
5900 |
Service Header |
NAVW17.10 |
| 1 |
5901 |
Service Item Line |
NAVW17.00 |
| 1 |
5902 |
Service Line |
NAVW17.10 |
| 1 |
5903 |
Service Order Type |
NAVW17.00 |
| 1 |
5904 |
Service Item Group |
NAVW17.00 |
| 1 |
5905 |
Service Cost |
NAVW17.00 |
| 1 |
5906 |
Service Comment Line |
NAVW17.00 |
| 1 |
5907 |
Service Ledger Entry |
NAVW17.00 |
| 1 |
5908 |
Warranty Ledger Entry |
NAVW17.00 |
| 1 |
5909 |
Service Shipment Buffer |
NAVW16.00 |
| 1 |
5910 |
Service Hour |
NAVW17.00 |
| 1 |
5911 |
Service Mgt. Setup |
NAVW17.10 |
| 1 |
5912 |
Service Document Log |
NAVW17.00 |
| 1 |
5913 |
Loaner |
NAVW17.00 |
| 1 |
5914 |
Loaner Entry |
NAVW17.00 |
| 1 |
5915 |
Fault Area |
NAVW17.00 |
| 1 |
5916 |
Symptom Code |
NAVW17.00 |
| 1 |
5917 |
Fault Reason Code |
NAVW17.00 |
| 1 |
5918 |
Fault Code |
NAVW17.00 |
| 1 |
5919 |
Resolution Code |
NAVW17.00 |
| 1 |
5920 |
Fault/Resol. Codes Rlship. |
NAVW16.00 |
| 1 |
5921 |
Fault Area/Symptom Code |
NAVW17.00 |
| 1 |
5927 |
Repair Status |
NAVW17.00 |
| 1 |
5928 |
Service Status Priority Setup |
NAVW17.00 |
| 1 |
5929 |
Service Shelf |
NAVW17.00 |
| 1 |
5933 |
Service Order Posting Buffer |
NAVW17.00 |
| 1 |
5934 |
Service Register |
NAVW17.00 |
| 1 |
5935 |
Service E-Mail Queue |
NAVW17.00 |
| 1 |
5936 |
Service Document Register |
NAVW17.00 |
| 1 |
5940 |
Service Item |
NAVW17.00 |
| 1 |
5941 |
Service Item Component |
NAVW17.00 |
| 1 |
5942 |
Service Item Log |
NAVW17.00 |
| 1 |
5943 |
Troubleshooting Header |
NAVW17.00 |
| 1 |
5944 |
Troubleshooting Line |
NAVW16.00 |
| 1 |
5945 |
Troubleshooting Setup |
NAVW17.00 |
| 1 |
5950 |
Service Order Allocation |
NAVW17.00 |
| 1 |
5952 |
Resource Location |
NAVW17.10 |
| 1 |
5954 |
Work-Hour Template |
NAVW17.00 |
| 1 |
5955 |
Skill Code |
NAVW17.00 |
| 1 |
5956 |
Resource Skill |
NAVW17.00 |
| 1 |
5957 |
Service Zone |
NAVW17.00 |
| 1 |
5958 |
Resource Service Zone |
NAVW17.00 |
| 1 |
5964 |
Service Contract Line |
NAVW17.10 |
| 1 |
5965 |
Service Contract Header |
NAVW17.00 |
| 1 |
5966 |
Contract Group |
NAVW17.00 |
| 1 |
5967 |
Contract Change Log |
NAVW17.00 |
| 1 |
5968 |
Service Contract Template |
NAVW17.00 |
| 1 |
5969 |
Contract Gain/Loss Entry |
NAVW17.00 |
| 1 |
5970 |
Filed Service Contract Header |
NAVW17.00 |
| 1 |
5971 |
Filed Contract Line |
NAVW17.00 |
| 1 |
5972 |
Contract/Service Discount |
NAVW17.00 |
| 1 |
5973 |
Service Contract Account Group |
NAVW17.00 |
| 1 |
5989 |
Service Shipment Item Line |
NAVW17.00 |
| 1 |
5990 |
Service Shipment Header |
NAVW17.10 |
| 1 |
5991 |
Service Shipment Line |
NAVW17.00 |
| 1 |
5992 |
Service Invoice Header |
NAVW17.10 |
| 1 |
5993 |
Service Invoice Line |
NAVW17.10 |
| 1 |
5994 |
Service Cr.Memo Header |
NAVW17.10 |
| 1 |
5995 |
Service Cr.Memo Line |
NAVW17.10 |
| 1 |
5996 |
Standard Service Code |
NAVW17.00 |
| 1 |
5997 |
Standard Service Line |
NAVW17.00 |
| 1 |
5998 |
Standard Service Item Gr. Code |
NAVW17.00 |
| 1 |
6080 |
Service Price Group |
NAVW17.00 |
| 1 |
6081 |
Serv. Price Group Setup |
NAVW16.00 |
| 1 |
6082 |
Service Price Adjustment Group |
NAVW17.00 |
| 1 |
6083 |
Serv. Price Adjustment Detail |
NAVW17.00 |
| 1 |
6084 |
Service Line Price Adjmt. |
NAVW16.00 |
| 1 |
6502 |
Item Tracking Code |
NAVW17.00 |
| 1 |
6504 |
Serial No. Information |
NAVW17.00 |
| 1 |
6505 |
Lot No. Information |
NAVW17.00 |
| 1 |
6506 |
Item Tracking Comment |
NAVW16.00 |
| 1 |
6507 |
Item Entry Relation |
NAVW17.00 |
| 1 |
6508 |
Value Entry Relation |
NAVW16.00 |
| 1 |
6509 |
Whse. Item Entry Relation |
NAVW16.00 |
| 1 |
6520 |
Item Tracing Buffer |
NAVW17.00 |
| 1 |
6521 |
Item Tracing History Buffer |
NAVW16.00 |
| 1 |
6529 |
Record Buffer |
NAVW17.00 |
| 1 |
6550 |
Whse. Item Tracking Line |
NAVW17.00 |
| 1 |
6635 |
Return Reason |
NAVW17.00 |
| 1 |
6650 |
Return Shipment Header |
NAVW17.10 |
| 1 |
6651 |
Return Shipment Line |
NAVW17.00 |
| 1 |
6660 |
Return Receipt Header |
NAVW17.10 |
| 1 |
6661 |
Return Receipt Line |
NAVW17.00 |
| 1 |
6670 |
Returns-Related Document |
NAVW16.00 |
| 1 |
7002 |
Sales Price |
NAVW17.10 |
| 1 |
7004 |
Sales Line Discount |
NAVW17.10 |
| 1 |
7012 |
Purchase Price |
NAVW17.00 |
| 1 |
7014 |
Purchase Line Discount |
NAVW17.00 |
| 1 |
7023 |
Sales Price Worksheet |
NAVW17.00 |
| 1 |
7030 |
Campaign Target Group |
NAVW16.00 |
| 1 |
7110 |
Analysis Field Value |
NAVW17.00 |
| 1 |
7111 |
Analysis Report Name |
NAVW17.00 |
| 1 |
7112 |
Analysis Line Template |
NAVW17.00 |
| 1 |
7113 |
Analysis Type |
NAVW17.00 |
| 1 |
7114 |
Analysis Line |
NAVW17.00 |
| 1 |
7116 |
Analysis Column Template |
NAVW17.00 |
| 1 |
7118 |
Analysis Column |
NAVW17.00 |
| 1 |
7132 |
Item Budget Name |
NAVW17.00 |
| 1 |
7134 |
Item Budget Entry |
NAVW17.00 |
| 1 |
7136 |
Item Budget Buffer |
NAVW17.00 |
| 1 |
7152 |
Item Analysis View |
NAVW17.00 |
| 1 |
7153 |
Item Analysis View Filter |
NAVW17.00 |
| 1 |
7154 |
Item Analysis View Entry |
NAVW17.00 |
| 1 |
7156 |
Item Analysis View Budg. Entry |
NAVW17.00 |
| 1 |
7158 |
Analysis Dim. Selection Buffer |
NAVW17.00 |
| 1 |
7159 |
Analysis Selected Dimension |
NAVW17.00 |
| 1 |
7190 |
Sales Shipment Buffer |
NAVW16.00 |
| 1 |
7300 |
Zone |
NAVW17.00 |
| 1 |
7301 |
Warehouse Employee |
NAVW17.00 |
| 1 |
7302 |
Bin Content |
NAVW17.10 |
| 1 |
7303 |
Bin Type |
NAVW17.00 |
| 1 |
7304 |
Warehouse Class |
NAVW17.00 |
| 1 |
7305 |
Special Equipment |
NAVW17.00 |
| 1 |
7307 |
Put-away Template Header |
NAVW17.00 |
| 1 |
7308 |
Put-away Template Line |
NAVW17.00 |
| 1 |
7309 |
Warehouse Journal Template |
NAVW17.10 |
| 1 |
7310 |
Warehouse Journal Batch |
NAVW17.00 |
| 1 |
7311 |
Warehouse Journal Line |
NAVW17.10 |
| 1 |
7312 |
Warehouse Entry |
NAVW17.00 |
| 1 |
7313 |
Warehouse Register |
NAVW17.10 |
| 1 |
7316 |
Warehouse Receipt Header |
NAVW17.00 |
| 1 |
7317 |
Warehouse Receipt Line |
NAVW17.00 |
| 1 |
7318 |
Posted Whse. Receipt Header |
NAVW17.00 |
| 1 |
7319 |
Posted Whse. Receipt Line |
NAVW17.00 |
| 1 |
7320 |
Warehouse Shipment Header |
NAVW17.00 |
| 1 |
7321 |
Warehouse Shipment Line |
NAVW17.10 |
| 1 |
7322 |
Posted Whse. Shipment Header |
NAVW17.00 |
| 1 |
7323 |
Posted Whse. Shipment Line |
NAVW17.00 |
| 1 |
7324 |
Whse. Put-away Request |
NAVW17.00 |
| 1 |
7325 |
Whse. Pick Request |
NAVW17.00 |
| 1 |
7326 |
Whse. Worksheet Line |
NAVW17.10 |
| 1 |
7327 |
Whse. Worksheet Name |
NAVW17.00 |
| 1 |
7328 |
Whse. Worksheet Template |
NAVW17.10 |
| 1 |
7330 |
Bin Content Buffer |
NAVW16.00.01 |
| 1 |
7331 |
Whse. Internal Put-away Header |
NAVW17.10 |
| 1 |
7332 |
Whse. Internal Put-away Line |
NAVW17.10 |
| 1 |
7333 |
Whse. Internal Pick Header |
NAVW17.10 |
| 1 |
7334 |
Whse. Internal Pick Line |
NAVW17.00 |
| 1 |
7335 |
Bin Template |
NAVW17.00 |
| 1 |
7336 |
Bin Creation Wksh. Template |
NAVW17.10 |
| 1 |
7337 |
Bin Creation Wksh. Name |
NAVW17.00 |
| 1 |
7338 |
Bin Creation Worksheet Line |
NAVW17.00 |
| 1 |
7340 |
Posted Invt. Put-away Header |
NAVW17.00 |
| 1 |
7341 |
Posted Invt. Put-away Line |
NAVW17.00 |
| 1 |
7342 |
Posted Invt. Pick Header |
NAVW17.00 |
| 1 |
7343 |
Posted Invt. Pick Line |
NAVW17.00 |
| 1 |
7344 |
Registered Invt. Movement Hdr. |
NAVW17.00 |
| 1 |
7345 |
Registered Invt. Movement Line |
NAVW17.00 |
| 1 |
7346 |
Internal Movement Header |
NAVW17.00 |
| 1 |
7347 |
Internal Movement Line |
NAVW17.00 |
| 1 |
7350 |
Lot Numbers by Bin Buffer |
NAVW17.10 |
| 1 |
7354 |
Bin |
NAVW17.00 |
| 1 |
7360 |
Reservation Entry Buffer |
NAVW17.00 |
| 1 |
7380 |
Phys. Invt. Item Selection |
NAVW17.00 |
| 1 |
7381 |
Phys. Invt. Counting Period |
NAVW17.00 |
| 1 |
7600 |
Base Calendar |
NAVW17.00 |
| 1 |
7601 |
Base Calendar Change |
NAVW17.00 |
| 1 |
7602 |
Customized Calendar Change |
NAVW17.00 |
| 1 |
7603 |
Customized Calendar Entry |
NAVW17.00 |
| 1 |
7604 |
Where Used Base Calendar |
NAVW16.00 |
| 1 |
7700 |
Miniform Header |
NAVW17.00 |
| 1 |
7701 |
Miniform Line |
NAVW17.00 |
| 1 |
7702 |
Miniform Function Group |
NAVW17.00 |
| 1 |
7703 |
Miniform Function |
NAVW16.00 |
| 1 |
7704 |
Item Identifier |
NAVW17.00 |
| 1 |
7710 |
ADCS User |
NAVW17.00 |
| 1 |
8383 |
Dimensions Field Map |
NAVW17.00 |
| 1 |
8610 |
Config. Questionnaire |
NAVW17.00 |
| 1 |
8611 |
Config. Question Area |
NAVW17.00 |
| 1 |
8612 |
Config. Question |
NAVW17.00 |
| 1 |
8613 |
Config. Package Table |
NAVW17.10 |
| 1 |
8614 |
Config. Package Record |
NAVW17.00 |
| 1 |
8615 |
Config. Package Data |
NAVW17.00 |
| 1 |
8616 |
Config. Package Field |
NAVW17.10 |
| 1 |
8617 |
Config. Package Error |
NAVW17.00 |
| 1 |
8618 |
Config. Template Header |
NAVW17.10 |
| 1 |
8619 |
Config. Template Line |
NAVW17.10 |
| 1 |
8621 |
Config. Selection |
NAVW17.00 |
| 1 |
8622 |
Config. Line |
NAVW17.10 |
| 1 |
8623 |
Config. Package |
NAVW17.00 |
| 1 |
8624 |
Config. Related Field |
NAVW17.00 |
| 1 |
8625 |
Config. Related Table |
NAVW17.00 |
| 1 |
8626 |
Config. Package Filter |
NAVW17.00 |
| 1 |
8627 |
Config. Setup |
NAVW17.10 |
| 1 |
9050 |
Warehouse Basic Cue |
NAVW16.00 |
| 1 |
9051 |
Warehouse WMS Cue |
NAVW17.00 |
| 1 |
9052 |
Service Cue |
NAVW17.10 |
| 1 |
9053 |
Sales Cue |
NAVW17.10 |
| 1 |
9054 |
Finance Cue |
NAVW17.10 |
| 1 |
9055 |
Purchase Cue |
NAVW17.10 |
| 1 |
9056 |
Manufacturing Cue |
NAVW17.00 |
| 1 |
9057 |
Job Cue |
NAVW17.00 |
| 1 |
9058 |
Warehouse Worker WMS Cue |
NAVW17.00 |
| 1 |
9059 |
Administration Cue |
NAVW16.00 |
| 1 |
9060 |
SB Owner Cue |
NAVW17.10 |
| 1 |
9061 |
RapidStart Services Cue |
NAVW17.00 |
| 1 |
9150 |
My Customer |
NAVW17.00 |
| 1 |
9151 |
My Vendor |
NAVW17.00 |
| 1 |
9152 |
My Item |
NAVW17.00 |
| 1 |
9180 |
Generic Chart Setup |
NAVW17.00 |
| 1 |
9181 |
Generic Chart Filter |
NAVW17.00 |
| 1 |
9182 |
Generic Chart Y-Axis |
NAVW17.00 |
| 1 |
9183 |
Generic Chart Query Column |
NAVW17.00 |
| 1 |
9185 |
Generic Chart Captions Buffer |
NAVW17.00 |
| 1 |
9186 |
Generic Chart Memo Buffer |
NAVW17.00 |
| 1 |
9600 |
XML Schema |
NAVW17.10 |
| 1 |
9610 |
XML Schema Element |
NAVW17.10 |
| 1 |
9611 |
XML Schema Restriction |
NAVW17.10 |
| 1 |
9805 |
Table Filter |
NAVW17.00 |
| 1 |
99000750 |
Work Shift |
NAVW17.00 |
| 1 |
99000751 |
Shop Calendar |
NAVW17.00 |
| 1 |
99000752 |
Shop Calendar Working Days |
NAVW17.00 |
| 1 |
99000753 |
Shop Calendar Holiday |
NAVW16.00.01 |
| 1 |
99000754 |
Work Center |
NAVW17.10 |
| 1 |
99000756 |
Work Center Group |
NAVW17.00 |
| 1 |
99000757 |
Calendar Entry |
NAVW17.00 |
| 1 |
99000758 |
Machine Center |
NAVW17.10 |
| 1 |
99000760 |
Calendar Absence Entry |
NAVW17.00 |
| 1 |
99000761 |
Stop |
NAVW17.00 |
| 1 |
99000762 |
Scrap |
NAVW17.00 |
| 1 |
99000763 |
Routing Header |
NAVW17.00 |
| 1 |
99000764 |
Routing Line |
NAVW17.00 |
| 1 |
99000765 |
Manufacturing Setup |
NAVW17.00 |
| 1 |
99000770 |
Manufacturing Comment Line |
NAVW17.00 |
| 1 |
99000771 |
Production BOM Header |
NAVW17.00 |
| 1 |
99000772 |
Production BOM Line |
NAVW17.10 |
| 1 |
99000773 |
Family |
NAVW17.00 |
| 1 |
99000774 |
Family Line |
NAVW17.00 |
| 1 |
99000775 |
Routing Comment Line |
NAVW17.00 |
| 1 |
99000776 |
Production BOM Comment Line |
NAVW17.00 |
| 1 |
99000777 |
Routing Link |
NAVW17.00 |
| 1 |
99000778 |
Standard Task |
NAVW17.00 |
| 1 |
99000779 |
Production BOM Version |
NAVW17.00 |
| 1 |
99000780 |
Capacity Unit of Measure |
NAVW17.00 |
| 1 |
99000781 |
Standard Task Tool |
NAVW16.00 |
| 1 |
99000782 |
Standard Task Personnel |
NAVW16.00 |
| 1 |
99000783 |
Standard Task Description |
NAVW16.00 |
| 1 |
99000784 |
Standard Task Quality Measure |
NAVW16.00 |
| 1 |
99000785 |
Quality Measure |
NAVW17.00 |
| 1 |
99000786 |
Routing Version |
NAVW17.00 |
| 1 |
99000788 |
Production Matrix BOM Line |
NAVW17.00 |
| 1 |
99000789 |
Production Matrix BOM Entry |
NAVW16.00 |
| 1 |
99000790 |
Where-Used Line |
NAVW17.00 |
| 1 |
99000799 |
Order Tracking Entry |
NAVW16.00 |
| 1 |
99000800 |
Sales Planning Line |
NAVW16.00 |
| 1 |
99000802 |
Routing Tool |
NAVW16.00 |
| 1 |
99000803 |
Routing Personnel |
NAVW16.00 |
| 1 |
99000805 |
Routing Quality Measure |
NAVW16.00 |
| 1 |
99000829 |
Planning Component |
NAVW17.10 |
| 1 |
99000830 |
Planning Routing Line |
NAVW17.00 |
| 1 |
99000832 |
Item Availability Line |
NAVW17.00 |
| 1 |
99000846 |
Planning Buffer |
NAVW17.00 |
| 1 |
99000848 |
Registered Absence |
NAVW17.00 |
| 1 |
99000849 |
Action Message Entry |
NAVW17.00 |
| 1 |
99000850 |
Planning Assignment |
NAVW17.00 |
| 1 |
99000851 |
Production Forecast Name |
NAVW17.00 |
| 1 |
99000852 |
Production Forecast Entry |
NAVW17.00 |
| 1 |
99000853 |
Inventory Profile |
NAVW17.10 |
| 1 |
99000854 |
Inventory Profile Track Buffer |
NAVW16.00 |
| 1 |
99000855 |
Untracked Planning Element |
NAVW16.00 |
| 1 |
99000866 |
Capacity Constrained Resource |
NAVW17.00 |
| 1 |
99000875 |
Order Promising Setup |
NAVW16.00 |
| 1 |
99000880 |
Order Promising Line |
NAVW17.00 |
| 1 |
99008535 |
TempBlob |
NAVW16.00 |
| 1 |
2E+09 |
Permission Set |
NAVW17.00 |
| 1 |
2E+09 |
Permission |
NAVW17.00 |
| 1 |
2E+09 |
Company |
|
| 1 |
2E+09 |
Access Control |
NAVW17.00 |
| 1 |
2E+09 |
Send-To Program |
| 1 |
2E+09 |
Style Sheet |
NAVW17.00 |
| 1 |
2E+09 |
User Default Style Sheet |
NAVW17.00 |
| 1 |
2E+09 |
Record Link |
NAVW17.00 |
| 1 |
2E+09 |
Client Add-in |
NAVW17.10 |
| 1 |
2E+09 |
Object Metadata |
NAVW17.10 |
| 1 |
2E+09 |
Profile |
NAVW17.10 |
| 1 |
2E+09 |
User Personalization |
NAVW17.00 |
| 1 |
2E+09 |
Profile Metadata |
| 1 |
2E+09 |
User Metadata |
NAVW17.00 |
| 1 |
2E+09 |
Web Service |
NAVW17.00 |
| 1 |
2E+09 |
Chart |
NAVW17.10 |
| 1 |
2E+09 |
Object Tracking |
NAVW17.10 |
| 1 |
2E+09 |
Page Data Personalization |
NAVW17.10 |
| 1 |
2E+09 |
Debugger Breakpoint |
NAVW17.10 |
| 1 |
2E+09 |
Debugger Watch |
NAVW17.10 |
| 1 |
2E+09 |
Active Session |
NAVW17.00 |
| 1 |
2E+09 |
Session Event |
NAVW17.00 |
| 1 |
2E+09 |
Server Instance |
NAVW17.10 |
| 1 |
2E+09 |
Document Service |
NAVW17.10 |
| 1 |
2E+09 |
User |
NAVW17.10 |
| 1 |
2E+09 |
User Property |
NAVW17.10 |
| 1 |
2E+09 |
Device |
NAVW17.10
|