| 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 |