Table No. |
Table Name |
Field No. |
Field Name |
9 |
Country/Region |
10 |
VAT Scheme |
15 |
G/L Account |
70 |
Omit Default Descr. in Jnl. |
15 |
G/L Account |
1700 |
Default Deferral Template Code |
18 |
Customer |
11 |
Document Sending Profile |
18 |
Customer |
90 |
GLN |
18 |
Customer |
288 |
Preferred Bank Account |
21 |
Cust. Ledger Entry |
172 |
Payment Method Code |
21 |
Cust. Ledger Entry |
173 |
Applies-to Ext. Doc. No. |
21 |
Cust. Ledger Entry |
290 |
Exported to Payment File |
23 |
Vendor |
90 |
GLN |
23 |
Vendor |
132 |
Partner Type |
23 |
Vendor |
170 |
Creditor No. |
23 |
Vendor |
288 |
Preferred Bank Account |
25 |
Vendor Ledger Entry |
170 |
Creditor No. |
25 |
Vendor Ledger Entry |
171 |
Payment Reference |
25 |
Vendor Ledger Entry |
172 |
Payment Method Code |
25 |
Vendor Ledger Entry |
173 |
Applies-to Ext. Doc. No. |
25 |
Vendor Ledger Entry |
288 |
Recipient Bank Account |
25 |
Vendor Ledger Entry |
289 |
Message to Recipient |
25 |
Vendor Ledger Entry |
290 |
Exported to Payment File |
27 |
Item |
10 |
Type |
27 |
Item |
120 |
Stockout Warning |
27 |
Item |
121 |
Prevent Negative Inventory |
27 |
Item |
1217 |
GTIN |
27 |
Item |
1700 |
Default Deferral Template Code |
27 |
Item |
7385 |
Next Counting Start Date |
27 |
Item |
7386 |
Next Counting End Date |
36 |
Sales Header |
56 |
Recalculate Invoice Disc. |
36 |
Sales Header |
165 |
Incoming Document Entry No. |
36 |
Sales Header |
1200 |
Direct Debit Mandate ID |
36 |
Sales Header |
1305 |
Invoice Discount Amount |
37 |
Sales Line |
56 |
Recalculate Invoice Disc. |
37 |
Sales Line |
84 |
Tax Category |
37 |
Sales Line |
1300 |
Posting Date |
37 |
Sales Line |
1700 |
Deferral Code |
37 |
Sales Line |
1702 |
Returns Deferral Start Date |
38 |
Purchase Header |
56 |
Recalculate Invoice Disc. |
38 |
Purchase Header |
165 |
Incoming Document Entry No. |
38 |
Purchase Header |
170 |
Creditor No. |
38 |
Purchase Header |
171 |
Payment Reference |
38 |
Purchase Header |
1305 |
Invoice Discount Amount |
38 |
Purchase Header |
9001 |
Pending Approvals |
39 |
Purchase Line |
56 |
Recalculate Invoice Disc. |
39 |
Purchase Line |
1700 |
Deferral Code |
39 |
Purchase Line |
1702 |
Returns Deferral Start Date |
39 |
Purchase Line |
5005396 |
Order No. |
39 |
Purchase Line |
5005397 |
Order Line No. |
49 |
Invoice Post. Buffer |
1700 |
Deferral Code |
49 |
Invoice Post. Buffer |
1701 |
Deferral Line No. |
79 |
Company Information |
50 |
Allow Blank Payment Info. |
79 |
Company Information |
90 |
GLN |
81 |
Gen. Journal Line |
165 |
Incoming Document Entry No. |
81 |
Gen. Journal Line |
170 |
Creditor No. |
81 |
Gen. Journal Line |
171 |
Payment Reference |
81 |
Gen. Journal Line |
172 |
Payment Method Code |
81 |
Gen. Journal Line |
1220 |
Data Exch. Entry No. |
81 |
Gen. Journal Line |
1221 |
Payer Information |
81 |
Gen. Journal Line |
1222 |
Transaction Information |
81 |
Gen. Journal Line |
1223 |
Data Exch. Line No. |
81 |
Gen. Journal Line |
1224 |
Applied Automatically |
81 |
Gen. Journal Line |
1700 |
Deferral Code |
81 |
Gen. Journal Line |
1701 |
Deferral Line No. |
81 |
Gen. Journal Line |
5618 |
Comment |
85 |
Acc. Schedule Line |
30 |
Double Underline |
91 |
User Setup |
21 |
Approval Administrator |
96 |
G/L Budget Entry |
16 |
Last Date Modified |
98 |
General Ledger Setup |
160 |
Payroll Trans. Import Format |
98 |
General Ledger Setup |
161 |
VAT Reg. No. Validation URL |
112 |
Sales Invoice Header |
710 |
Document Exchange Identifier |
112 |
Sales Invoice Header |
711 |
Document Exchange Status |
112 |
Sales Invoice Header |
712 |
Doc. Exch. Original Identifier |
112 |
Sales Invoice Header |
720 |
Coupled to CRM |
112 |
Sales Invoice Header |
1200 |
Direct Debit Mandate ID |
112 |
Sales Invoice Header |
1300 |
Canceled By |
112 |
Sales Invoice Header |
1301 |
Canceled |
112 |
Sales Invoice Header |
1302 |
Paid |
112 |
Sales Invoice Header |
1303 |
Remaining Amount |
112 |
Sales Invoice Header |
1304 |
Cust. Ledger Entry No. |
112 |
Sales Invoice Header |
1305 |
Invoice Discount Amount |
113 |
Sales Invoice Line |
84 |
Tax Category |
113 |
Sales Invoice Line |
1700 |
Deferral Code |
114 |
Sales Cr.Memo Header |
710 |
Document Exchange Identifier |
114 |
Sales Cr.Memo Header |
711 |
Document Exchange Status |
114 |
Sales Cr.Memo Header |
712 |
Doc. Exch. Original Identifier |
114 |
Sales Cr.Memo Header |
1300 |
Canceled |
114 |
Sales Cr.Memo Header |
1302 |
Paid |
114 |
Sales Cr.Memo Header |
1303 |
Remaining Amount |
114 |
Sales Cr.Memo Header |
1304 |
Cust. Ledger Entry No. |
114 |
Sales Cr.Memo Header |
1305 |
Invoice Discount Amount |
115 |
Sales Cr.Memo Line |
84 |
Tax Category |
115 |
Sales Cr.Memo Line |
1700 |
Deferral Code |
122 |
Purch. Inv. Header |
170 |
Creditor No. |
122 |
Purch. Inv. Header |
171 |
Payment Reference |
122 |
Purch. Inv. Header |
1300 |
Canceled By |
122 |
Purch. Inv. Header |
1301 |
Canceled |
122 |
Purch. Inv. Header |
1302 |
Paid |
122 |
Purch. Inv. Header |
1303 |
Remaining Amount |
122 |
Purch. Inv. Header |
1304 |
Vendor Ledger Entry No. |
122 |
Purch. Inv. Header |
1305 |
Invoice Discount Amount |
123 |
Purch. Inv. Line |
1700 |
Deferral Code |
124 |
Purch. Cr. Memo Hdr. |
1300 |
Canceled |
124 |
Purch. Cr. Memo Hdr. |
1302 |
Paid |
124 |
Purch. Cr. Memo Hdr. |
1303 |
Remaining Amount |
124 |
Purch. Cr. Memo Hdr. |
1304 |
Vendor Ledger Entry No. |
124 |
Purch. Cr. Memo Hdr. |
1305 |
Invoice Discount Amount |
125 |
Purch. Cr. Memo Line |
1700 |
Deferral Code |
156 |
Resource |
1700 |
Default Deferral Template Code |
172 |
Standard Customer Sales Code |
4 |
Valid From Date |
172 |
Standard Customer Sales Code |
5 |
Valid To date |
172 |
Standard Customer Sales Code |
6 |
Payment Method Code |
172 |
Standard Customer Sales Code |
7 |
Payment Terms Code |
172 |
Standard Customer Sales Code |
8 |
Direct Debit Mandate ID |
172 |
Standard Customer Sales Code |
9 |
Blocked |
204 |
Unit of Measure |
3 |
International Standard Code |
232 |
Gen. Journal Batch |
11 |
Allow Payment Export |
232 |
Gen. Journal Batch |
12 |
Bank Statement Import Format |
242 |
Source Code Setup |
49 |
Payment Reconciliation Journal |
246 |
Requisition Line |
7100 |
Blanket Purch. Order Exists |
270 |
Bank Account |
42 |
Last Payment Statement No. |
270 |
Bank Account |
62 |
Total on Checks |
270 |
Bank Account |
113 |
Bank Statement Import Format |
270 |
Bank Account |
116 |
Direct Debit Msg. Nos. |
270 |
Bank Account |
117 |
SEPA Direct Debit Exp. Format |
270 |
Bank Account |
1210 |
Payment Export Format |
270 |
Bank Account |
1211 |
Bank Clearing Code |
270 |
Bank Account |
1212 |
Bank Clearing Standard |
270 |
Bank Account |
1213 |
Bank Name – Data Conversion |
270 |
Bank Account |
1250 |
Match Tolerance Type |
270 |
Bank Account |
1251 |
Match Tolerance Value |
270 |
Bank Account |
1260 |
Positive Pay Export Code |
271 |
Bank Account Ledger Entry |
70 |
Check Ledger Entries |
272 |
Check Ledger Entry |
23 |
Data Exch. Entry No. |
272 |
Check Ledger Entry |
24 |
Data Exch. Voided Entry No. |
272 |
Check Ledger Entry |
25 |
Positive Pay Exported |
272 |
Check Ledger Entry |
26 |
Record ID to Print |
273 |
Bank Acc. Reconciliation |
6 |
Bank Statement |
273 |
Bank Acc. Reconciliation |
7 |
Total Balance on Bank Account |
273 |
Bank Acc. Reconciliation |
8 |
Total Applied Amount |
273 |
Bank Acc. Reconciliation |
9 |
Total Transaction Amount |
273 |
Bank Acc. Reconciliation |
20 |
Statement Type |
273 |
Bank Acc. Reconciliation |
21 |
Shortcut Dimension 1 Code |
273 |
Bank Acc. Reconciliation |
22 |
Shortcut Dimension 2 Code |
273 |
Bank Acc. Reconciliation |
480 |
Dimension Set ID |
274 |
Bank Acc. Reconciliation Line |
15 |
Related-Party Name |
274 |
Bank Acc. Reconciliation Line |
16 |
Additional Transaction Info |
274 |
Bank Acc. Reconciliation Line |
17 |
Data Exch. Entry No. |
274 |
Bank Acc. Reconciliation Line |
18 |
Data Exch. Line No. |
274 |
Bank Acc. Reconciliation Line |
20 |
Statement Type |
274 |
Bank Acc. Reconciliation Line |
21 |
Account Type |
274 |
Bank Acc. Reconciliation Line |
22 |
Account No. |
274 |
Bank Acc. Reconciliation Line |
23 |
Transaction Text |
274 |
Bank Acc. Reconciliation Line |
24 |
Related-Party Bank Acc. No. |
274 |
Bank Acc. Reconciliation Line |
25 |
Related-Party Address |
274 |
Bank Acc. Reconciliation Line |
26 |
Related-Party City |
274 |
Bank Acc. Reconciliation Line |
31 |
Shortcut Dimension 1 Code |
274 |
Bank Acc. Reconciliation Line |
32 |
Shortcut Dimension 2 Code |
274 |
Bank Acc. Reconciliation Line |
50 |
Match Confidence |
274 |
Bank Acc. Reconciliation Line |
51 |
Match Quality |
274 |
Bank Acc. Reconciliation Line |
60 |
Sorting Order |
274 |
Bank Acc. Reconciliation Line |
480 |
Dimension Set ID |
279 |
Extended Text Header |
8 |
Description |
287 |
Customer Bank Account |
1211 |
Bank Clearing Code |
287 |
Customer Bank Account |
1212 |
Bank Clearing Standard |
288 |
Vendor Bank Account |
1211 |
Bank Clearing Code |
288 |
Vendor Bank Account |
1212 |
Bank Clearing Standard |
289 |
Payment Method |
6 |
Direct Debit |
289 |
Payment Method |
7 |
Direct Debit Pmt. Terms Code |
289 |
Payment Method |
8 |
Pmt. Export Line Definition |
289 |
Payment Method |
9 |
Bank Data Conversion Pmt. Type |
290 |
VAT Amount Line |
19 |
Tax Category |
311 |
Sales & Receivables Setup |
44 |
VAT Bus. Posting Gr. (Price) |
312 |
Purchases & Payables Setup |
1217 |
Debit Acc. for Non-Item Lines |
312 |
Purchases & Payables Setup |
1218 |
Credit Acc. for Non-Item Lines |
313 |
Inventory Setup |
40 |
Prevent Negative Inventory |
325 |
VAT Posting Setup |
17 |
Tax Category |
370 |
Excel Buffer |
16 |
Double Underline |
372 |
Payment Buffer |
170 |
Creditor No. |
372 |
Payment Buffer |
171 |
Payment Reference |
372 |
Payment Buffer |
172 |
Payment Method Code |
372 |
Payment Buffer |
173 |
Applies-to Ext. Doc. No. |
372 |
Payment Buffer |
290 |
Exported to Payment File |
379 |
Detailed Cust. Ledg. Entry |
43 |
Ledger Entry Amount |
380 |
Detailed Vendor Ledg. Entry |
43 |
Ledger Entry Amount |
386 |
Entry No. Amount Buffer |
5 |
Start Date |
386 |
Entry No. Amount Buffer |
6 |
End Date |
400 |
XBRL Linkbase |
8 |
File Name |
427 |
IC Outbox Sales Line |
63 |
Shipment No. |
427 |
IC Outbox Sales Line |
64 |
Shipment Line No. |
427 |
IC Outbox Sales Line |
6600 |
Return Receipt No. |
427 |
IC Outbox Sales Line |
6601 |
Return Receipt Line No. |
431 |
Handled IC Outbox Sales Line |
63 |
Shipment No. |
431 |
Handled IC Outbox Sales Line |
64 |
Shipment Line No. |
431 |
Handled IC Outbox Sales Line |
6600 |
Return Receipt No. |
431 |
Handled IC Outbox Sales Line |
6601 |
Return Receipt Line No. |
437 |
IC Inbox Purchase Line |
63 |
Receipt No. |
437 |
IC Inbox Purchase Line |
64 |
Receipt Line No. |
437 |
IC Inbox Purchase Line |
6600 |
Return Shipment No. |
437 |
IC Inbox Purchase Line |
6601 |
Return Shipment Line No. |
441 |
Handled IC Inbox Purch. Line |
63 |
Receipt No. |
441 |
Handled IC Inbox Purch. Line |
64 |
Receipt Line No. |
441 |
Handled IC Inbox Purch. Line |
6600 |
Return Shipment No. |
441 |
Handled IC Inbox Purch. Line |
6601 |
Return Shipment Line No. |
454 |
Approval Entry |
21 |
Pending Approvals |
454 |
Approval Entry |
22 |
Record ID to Approve |
454 |
Approval Entry |
23 |
Delegation Date Formula |
454 |
Approval Entry |
26 |
Number of Approved Requests |
454 |
Approval Entry |
27 |
Number of Rejected Requests |
454 |
Approval Entry |
29 |
Entry No. |
454 |
Approval Entry |
30 |
Workflow Step Instance ID |
454 |
Approval Entry |
31 |
Related to Change |
455 |
Approval Comment Line |
8 |
Record ID to Approve |
456 |
Posted Approval Entry |
22 |
Posted Record ID |
456 |
Posted Approval Entry |
23 |
Delegation Date Formula |
456 |
Posted Approval Entry |
26 |
Number of Approved Requests |
456 |
Posted Approval Entry |
27 |
Number of Rejected Requests |
456 |
Posted Approval Entry |
28 |
Iteration No. |
456 |
Posted Approval Entry |
29 |
Entry No. |
457 |
Posted Approval Comment Line |
8 |
Posted Record ID |
458 |
Overdue Approval Entry |
15 |
Record ID to Approve |
472 |
Job Queue Entry |
10 |
Report Output Type |
472 |
Job Queue Entry |
44 |
User Language ID |
472 |
Job Queue Entry |
45 |
Printer Name |
472 |
Job Queue Entry |
46 |
Report Request Page Options |
472 |
Job Queue Entry |
47 |
Rerun Delay (sec.) |
700 |
Error Message |
8 |
Table Number |
700 |
Error Message |
10 |
Context Record ID |
700 |
Error Message |
11 |
Field Name |
700 |
Error Message |
12 |
Table Name |
740 |
VAT Report Header |
7 |
VAT Registration No. |
740 |
VAT Report Header |
10 |
Report Period Type |
740 |
VAT Report Header |
11 |
Report Period No. |
740 |
VAT Report Header |
12 |
Report Year |
740 |
VAT Report Header |
16 |
Processing Date |
740 |
VAT Report Header |
19 |
Test Export |
740 |
VAT Report Header |
20 |
Notice |
740 |
VAT Report Header |
21 |
Revocation |
740 |
VAT Report Header |
28 |
Trade Type |
740 |
VAT Report Header |
29 |
EU Goods/Services |
740 |
VAT Report Header |
31 |
Total Base |
740 |
VAT Report Header |
32 |
Total Amount |
740 |
VAT Report Header |
33 |
Total Number of Supplies |
740 |
VAT Report Header |
34 |
Total Number of Lines |
740 |
VAT Report Header |
40 |
Company Name |
740 |
VAT Report Header |
41 |
Company Address |
740 |
VAT Report Header |
42 |
Country/Region Name |
740 |
VAT Report Header |
48 |
City |
740 |
VAT Report Header |
49 |
Post Code |
740 |
VAT Report Header |
50 |
Tax Office ID |
740 |
VAT Report Header |
51 |
Sign-off Place |
740 |
VAT Report Header |
52 |
Sign-off Date |
740 |
VAT Report Header |
53 |
Signed by Employee No. |
740 |
VAT Report Header |
54 |
Created by Employee No. |
741 |
VAT Report Line |
17 |
EU Service |
741 |
VAT Report Line |
24 |
Number of Supplies |
741 |
VAT Report Line |
30 |
Trade Type |
741 |
VAT Report Line |
31 |
Line Type |
741 |
VAT Report Line |
32 |
Related Line No. |
741 |
VAT Report Line |
33 |
Trade Role Type |
741 |
VAT Report Line |
50 |
Corrected Reg. No. |
741 |
VAT Report Line |
51 |
Corrected Amount |
741 |
VAT Report Line |
54 |
Registration No. |
741 |
VAT Report Line |
99 |
System-Created |
741 |
VAT Report Line |
101 |
VAT Report to Correct |
741 |
VAT Report Line |
102 |
Able to Correct Line |
743 |
VAT Report Setup |
11000 |
Source Identifier |
743 |
VAT Report Setup |
11001 |
Transmission Process ID |
743 |
VAT Report Setup |
11002 |
Supplier ID |
743 |
VAT Report Setup |
11003 |
Codepage |
743 |
VAT Report Setup |
11004 |
Registration ID |
743 |
VAT Report Setup |
11005 |
Export Cancellation Lines |
762 |
Account Schedules Chart Setup |
3 |
Description |
762 |
Account Schedules Chart Setup |
51 |
Look Ahead |
801 |
Online Map Parameter Setup |
9 |
Directions from Location Serv. |
1226 |
Payment Export Data |
28 |
Sender Bank Name – Data Conv. |
1226 |
Payment Export Data |
29 |
Sender Bank Name |
1226 |
Payment Export Data |
32 |
Sender Bank Account Currency |
1226 |
Payment Export Data |
33 |
Sender Bank Country/Region |
1226 |
Payment Export Data |
35 |
Sender Bank Clearing Std. |
1226 |
Payment Export Data |
36 |
Sender Bank Clearing Code |
1226 |
Payment Export Data |
37 |
Sender Bank Address |
1226 |
Payment Export Data |
38 |
Sender Bank City |
1226 |
Payment Export Data |
39 |
Sender Bank Post Code |
1226 |
Payment Export Data |
45 |
Recipient Email Address |
1226 |
Payment Export Data |
46 |
Recipient ID |
1226 |
Payment Export Data |
48 |
Recipient Bank Clearing Std. |
1226 |
Payment Export Data |
49 |
Recipient Bank Clearing Code |
1226 |
Payment Export Data |
84 |
Payment Type |
1226 |
Payment Export Data |
89 |
Invoice Amount |
1226 |
Payment Export Data |
90 |
Invoice Date |
1226 |
Payment Export Data |
91 |
Recipient County |
1226 |
Payment Export Data |
92 |
Recipient Bank County |
1226 |
Payment Export Data |
93 |
Sender Bank County |
1226 |
Payment Export Data |
130 |
Importing Code |
1226 |
Payment Export Data |
131 |
Importing Date |
1226 |
Payment Export Data |
132 |
Importing Description |
1226 |
Payment Export Data |
133 |
Costs Distribution |
1226 |
Payment Export Data |
134 |
Message Structure |
1226 |
Payment Export Data |
135 |
Own Address Info. |
1226 |
Payment Export Data |
171 |
Transit No. |
1226 |
Payment Export Data |
200 |
Format Command |
1226 |
Payment Export Data |
201 |
Format Remittance Info Type |
1226 |
Payment Export Data |
220 |
Format Payment Type |
1226 |
Payment Export Data |
221 |
Format Expense Code |
1226 |
Payment Export Data |
222 |
Format Text Code |
1226 |
Payment Export Data |
283 |
Format Form Type |
1228 |
Payment Jnl. Export Error Text |
7 |
Additional Information |
1228 |
Payment Jnl. Export Error Text |
8 |
Support URL |
5079 |
Marketing Setup |
71 |
Exchange Service URL |
5079 |
Marketing Setup |
72 |
Exchange Account User Name |
5079 |
Marketing Setup |
73 |
Exchange Account Password Key |
5108 |
Sales Line Archive |
1700 |
Deferral Code |
5108 |
Sales Line Archive |
1702 |
Returns Deferral Start Date |
5110 |
Purchase Line Archive |
1700 |
Deferral Code |
5110 |
Purchase Line Archive |
1702 |
Returns Deferral Start Date |
5700 |
Stockkeeping Unit |
7385 |
Next Counting Start Date |
5700 |
Stockkeeping Unit |
7386 |
Next Counting End Date |
5741 |
Transfer Line |
43 |
Appl.-to Item Entry |
5911 |
Service Mgt. Setup |
950 |
Copy Time Sheet to Order |
5992 |
Service Invoice Header |
710 |
Document Exchange Identifier |
5992 |
Service Invoice Header |
711 |
Document Exchange Status |
5992 |
Service Invoice Header |
712 |
Doc. Exch. Original Identifier |
5994 |
Service Cr.Memo Header |
710 |
Document Exchange Identifier |
5994 |
Service Cr.Memo Header |
711 |
Document Exchange Status |
5994 |
Service Cr.Memo Header |
712 |
Doc. Exch. Original Identifier |
7302 |
Bin Content |
6503 |
Unit of Measure Filter |
7380 |
Phys. Invt. Item Selection |
12 |
Next Counting Start Date |
7380 |
Phys. Invt. Item Selection |
13 |
Next Counting End Date |
8613 |
Config. Package Table |
28 |
Processing Report ID |
8614 |
Config. Package Record |
10 |
Parent Record No. |
8616 |
Config. Package Field |
14 |
Create Missing Codes |
8616 |
Config. Package Field |
15 |
Mapping Exists |
8619 |
Config. Template Line |
16 |
Language ID |
9053 |
Sales Cue |
9 |
Average Days Delayed |
9053 |
Sales Cue |
10 |
Sales Inv. – Pending Doc.Exch. |
9053 |
Sales Cue |
12 |
Sales CrM. – Pending Doc.Exch. |
9054 |
Finance Cue |
22 |
New Incoming Documents |
9054 |
Finance Cue |
23 |
Approved Incoming Documents |
9054 |
Finance Cue |
24 |
OCR Pending |
9054 |
Finance Cue |
25 |
OCR Completed |
9054 |
Finance Cue |
26 |
Requests to Approve |
9054 |
Finance Cue |
27 |
Requests Sent for Approval |
9054 |
Finance Cue |
28 |
User ID Filter |
9060 |
SB Owner Cue |
11 |
Sales Invoices |
9060 |
SB Owner Cue |
12 |
Unpaid Sales Invoices |
9060 |
SB Owner Cue |
13 |
Overdue Sales Invoices |
9060 |
SB Owner Cue |
14 |
Sales Quotes |
9060 |
SB Owner Cue |
30 |
Purchase Invoices |
9060 |
SB Owner Cue |
31 |
Unpaid Purchase Invoices |
9060 |
SB Owner Cue |
32 |
Overdue Purchase Invoices |
11014 |
Certificate |
4 |
PFX File |
11014 |
Certificate |
5 |
Elster Certificate |
11014 |
Certificate |
6 |
PFX File Password |
2000000053 |
Access Control |
8 |
Scope |
2000000053 |
Access Control |
9 |
App ID |
2000000053 |
Access Control |
10 |
App Name |
2000000069 |
Add-in |
15 |
Category |
2000000069 |
Add-in |
25 |
Resource |
2000000071 |
Object Metadata |
30 |
Hash |
2000000071 |
Object Metadata |
33 |
Object Subtype |
2000000071 |
Object Metadata |
34 |
Has Subscribers |
2000000073 |
User Personalization |
27 |
Locale ID |
2000000073 |
User Personalization |
30 |
Time Zone |
2000000079 |
Object Tracking |
15 |
App Package ID |
2000000079 |
Object Tracking |
18 |
Tenant ID |
2000000112 |
Server Instance |
7 |
Management Port |
2000000112 |
Server Instance |
8 |
Status |
2000000120 |
User |
11 |
Authentication Email |
2000000120 |
User |
14 |
Contact Email |
2000000121 |
User Property |
7 |
Authentication Object ID |