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