Modules

Name	Description
00	System objects (company-independent)
0C	System objects (company-dependent)
AM	Asset Management
CM	Contract Management
DI	Direct Invoicing
GL	General Ledger
HR	Resourse Management
MA	Market Database
MP	Material Production Control
OR	Sales Order
PA	Payroll
PC	Purchase Order
PL	Purchase Ledger
PN	Promissory Notes
PR	Project Management
SC	Stock Control
SL	Sales Ledger
SM	Service Order Management
SO	Other objects
ST	Statistics
SY	System Utilities/Office Autom.
UD	User-defined

Tables

Name	Description		Dependences		Example
sca_trg_Audit_SL01	Audit trigger for SL01 table		Company		sca_trg_Audit_SL010100
sca_trg_Audit_SL03	Audit trigger for SL03 table		Company		sca_trg_Audit_SL030100
sca_trg_Audit_SL08	Audit trigger for SL08 table		Company	Year	sca_trg_Audit_SL080112
sca_trg_Audit_SL14	Audit trigger for SL14 table		Company		sca_trg_Audit_SL140100
sca_trg_Audit_SL45	Audit trigger for SL45 table		Company		sca_trg_Audit_SL450100
sca_trg_Audit_SLM0	Audit trigger for SLM0 table		Company		sca_trg_Audit_SLM00100
SL01	Customer File		Company		SL010100
SL03	Sales Ledger Invoices		Company		SL030100
SL04	Sales Ledger Invoice Journal		Company	Year	SL040112
SL05	Sales Ledger Payment Journal		Company	Year	SL050112
SL07	Interest Charged		Company		SL070100
SL08	Sales Ledger Parameters		Company	Year	SL080112
SL09	Automatic Accounting SL		Company	Year	SL090112
SL10	Payment Ledger (not used)		Company		SL100100
SL11	Payment Ledger Proposal		Company		SL110100
SL12	Customer Payment Proposal Header		Company		SL120100
SL14	Customer Delivery Addresses		Company		SL140100
SL15	Customer Commissions		Company		SL150100
SL16	Due Commissions		Company		SL160100
SL17	VAT Transactions		Company		SL170100
SL18	Invoice Consolidation		Company		SL180100
SL19	Customer Templates		Company		SL190100
SL21	Sales Ledger Payments		Company		SL210100
SL22	Payment Terms SL		Company		SL220100
SL23	Payment Terms Descriptions		Company		SL230100
SL24	Sales Statement Tax Variance File		Company		SL240100
SL25	Sales Statement Proposal Lines		Company		SL250100
SL26	Sales Statement Proposal References Table		Company		SL260100
SL27	Sales Statement		Company		SL270100
SL28	Billing Proposal		Company		SL280100
SL29	Invoice Consolidation History		Company		SL290100
SL30			Company		SL300100
SL31			Company		SL310100
SL32			Company		SL320100
SL33			Company		SL330100
SL34			Company		SL340100
SL35			Company		SL350100
SL36	Link Prepayment/Advance Invoices to SO		Company		SL360100
SL39	Delivery Tax Allocation Lines		Company		SL390100
SL40	Payment Methods		Company		SL400100
SL45	Extended Bank Info		Company		SL450100
SL46	Invoice Template Header		Company		SL460100
SL47	Invoice Template Lines		Company		SL470100
SL48	Invoice Template Field definitions		Company		SL480100
SL97	Work File for Ledger Statement				SL970000
SL98	Work File for EC Tax Reports				SL980000
SLA1	SL account exceptions for revaluation procedure		Company		SLA10100
SLB1			Company		SLB10100
SLB4	Tax Note Description		Company		SLB40100
SLB5			Company		SLB50100
SLC1	Credit Check permission levels		Company		SLC10100
SLCM			Company		SLCM0100
SLCS	Credit Control Status Configuration		Company		SLCS0100
SLD1	Payment Ledger Proposal History		Company		SLD10100
SLD2	Customer Payment Proposal Header History		Company		SLD20100
SLD3	Payment Proposal Header 2 History		Company		SLD30100
SLDD	Payment Proposal Header 2		Company		SLDD0100
SLDS			Company		SLDS0100
SLE0	Drafts		Company		SLE00100
SLE1	Remittance Header		Company		SLE10100
SLE2	Remittance Details		Company		SLE20100
SLE3	Bank/Agent		Company		SLE30100
SLE4	Draft Transactions		Company		SLE40100
SLE5	Sales Ledger Payment Provisional		Company	Year	SLE50112
SLE7	Extended Payment		Company		SLE70100
SLE8	Advanced Sales Ledger Parameters		Company	Year	SLE80112
SLE9	Advanced Automatic Accounting Codes		Company	Year	SLE90112
SLER	Remittance Work File		Company		SLER0100
SLF1	Exposed Customer		Company		SLF10100
SLH1	Invoice Header History		Company		SLH10100
SLH2	Invoice Issuer/Recipient History		Company		SLH20100
SLH3	Recharge Invoice Accounts Receivable Header				SLH30000
SLH4	Recharge Invoice Accounts Receivable Transaction Lines				SLH40000
SLH5			Company		SLH50100
SLH6	Invoice Lines Details History		Company		SLH60100
SLH7	Invoice Texts Linked to Generic Invoices		Company		SLH70100
SLH8	Invoice Bank Info		Company		SLH80100
SLI1	Payment Term Instalments SL Header		Company		SLI10100
SLI2	Payment Term Instalments SL Lines		Company		SLI20100
SLI3	Payment Term Instalments SL		Company		SLI30100
SLI9	RIBA Payment proposals		Company		SLI90100
SLIN	Invoice Based Intrastat SL		Company		SLIN0100
SLL1	Customer Tax Exemptions		Company		SLL10100
SLL2	Customer Payment Balances		Company		SLL20100
SLM0			Company		SLM00100
SLMH			Company		SLMH0100
SLR4	SL Reversed Transaction		Company	Year	SLR40112
SLT7			Company		SLT70100
SLUL	Advanced credit control utilized amounts		Company		SLUL0100
SLXX	Customer Statement work file				SLXX0000
SLXY	Customer ABC and Frequency Analysis work file				SLXY0000
SLXZ	Customer Statement by Date work file				SLXZ0000
SYSM	Report 347 format parameters		Company		SYSM0100