Info: AccessTableWithNoView
The current information is empty.
#AD_Client_ID# 
#AD_Org_ID# 
#C_AcctSchema_ID# 
#Business Partner# 
#C_Receivable_Acct# 
xx
Account
xx
Account
#C_Prepayment_Acct# 
xx
Account
xx
Account
#WriteOff_Acct# 
xx
Account
xx
Account
#V_Liability_Acct# 
xx
Account
xx
Account
#V_Prepayment_Acct# 
xx
Account
xx
Account
#NotInvoicedReceipts_Acct# 
xx
Account
xx
Account
#Withholding_Acct# 
xx
Account
xx
Account
#Product# 
#P_Asset_Acct# 
xx
Account
xx
Account
#P_Expense_Acct# 
xx
Account
xx
Account
#P_Revenue_Acct# 
xx
Account
xx
Account
#P_Cogs_Acct# 
xx
Account
xx
Account
#P_InvoicePriceVariance_Acct# 
xx
Account
xx
Account
#Warehouse# 
#W_Inventory_Acct# 
xx
Account
xx
Account
#W_Differences_Acct# 
xx
Account
xx
Account
#W_Revaluation_Acct# 
xx
Account
xx
Account
#Project# 
#PJ_WIP_Acct# 
xx
Account
xx
Account
#Bank# 
#B_Asset_Acct# 
xx
Account
xx
Account
#B_InTransit_Acct# 
xx
Account
xx
Account
#B_PaymentSelect_Acct# 
xx
Account
xx
Account
#B_Expense_Acct# 
xx
Account
xx
Account
#B_RevaluationGain_Acct# 
xx
Account
xx
Account
#B_RevaluationLoss_Acct# 
xx
Account
xx
Account
#Tax# 
#T_Due_Acct# 
xx
Account
xx
Account
#T_Credit_Acct# 
xx
Account
xx
Account
#General# 
#Ch_Expense_Acct# 
xx
Account
xx
Account
#Cash Journal# 
#CB_Asset_Acct# 
xx
Account
xx
Account
#CB_Differences_Acct# 
xx
Account
xx
Account
#CB_CashTransfer_Acct# 
xx
Account
xx
Account
#CB_Expense_Acct# 
xx
Account
xx
Account
#CB_Receipt_Acct# 
xx
Account
xx
Account
#Assets# 
#A_Depreciation_Acct# 
xx
Account
xx
Account
#A_Accumdepreciation_Acct# 
xx
Account
xx
Account
#Audit# 
#Created# 
xx
xx
#CreatedBy# 
xx
xx
#Updated# 
xx
xx
#UpdatedBy# 
xx
xx