| bank_hdr_mst_all
|
Bank information
|
| country_mst
|
Countries - used throughout the system
|
| currency_mst
|
Currency codes - used throughout the system
|
| currparms_mst_all
|
Currency parameters
|
| customer_mst
|
Customers
|
| CustomerInsUpdSp
|
Insert/update customers
|
| CustShipToInsUpdSp
|
Insert/update customer ship-tos
|
| del_term_mst_all
|
Delivery terms
|
| endtype_mst_all
|
End user type (sales accounts)
|
| inv_category_mst_all
|
Invoice categories
|
| pricecode_mst_all
|
Price codes
|
| reason_mst_all
|
Reason codes
|
| sales_team_mst_all
|
Sales teams
|
| shipcode_mst_all
|
Ship codes
|
| terms_mst_all
|
Billing terms
|
| territory_mst_all
|
Sales territories
|
| trans_nature_2_mst_all
|
Secondary NOTC codes
|
| trans_nature_mst_all
|
NOTC codes
|