Default Data Series and Tables
These modules use default data and are listed with their path, form, table/(AOT table) and description.
Accounts payable
Accounts receivable
Administration
Bank
Basic
General Ledger
Inventory Management
Master Planning
Not Specified
Production
Project
Accounts payable
Path in Main Menu Form Table(s) Description
Accounts payable,
Inquiries, History,
Business statistics
Business statistics Business statistics
(BusinessStatisticsDef)
Business statistics.
Accounts payable, Setup,
Distribution, Modes of
delivery
Modes of delivery Mode of delivery
(DlvMode)
Modes of delivery.
Accounts payable, Setup,
Distribution, Destination
codes
Destination codes Destination code
(DestinationCode)
Destination codes.
Accounts payable, Setup,
Misc. Charges, Misc.
charges codes
Misc. charges codes Misc. charges codes
(MarkupTable)
Vendor miscellaneous
charges codes.
Accounts payable, Setup,
Misc. Charges, Vendor
misc. charges groups
Misc. charges groups Misc. charges groups
(MarkupGroup)
Vendor miscellaneous
charges groups.
Accounts payable,
Journals, Payments,
Payment journal,
Inquiries, Payment control
Payment control Payment control in vendor
journal
(LedgerJournalTable)
Displays a list of payments
in currency.
Accounts payable, Setup,
Parameters
Accounts payable
parameters
Purchase parameters
(PurchParameters)
Purchase parameters used
in the accounts payable
module.
Vendor parameters
(VendParameters)
Vendor parameters used in
the accounts payable
module.
Accounts payable, Setup,
Price/Discount, Vendor
price/discount groups
Price/discount groups Price groups
(PriceDiscGroup)
Vendor price and discount
groups.
Accounts payable, Setup,
Price/Discount, Activate
price discounts
Activate price discounts Price parameters
(PriceParameters)
Activated trade
agreements.
Accounts payable, Setup,
Purchase order, Purchase
pools
Purchase pools PurchPool
(Purchase pools)
Purchase order pools.
Accounts payable, Setup,
Purchase order, Return
action
Return action Return action
(ReturnActionDefaults)
Purchase return actions.
Accounts payable, Setup,
Supplementary items,
Supplementary items -
Supplementary items -
Vendor
Supplementary item
groups
(SuppItemGroup)
Vendor supplementary
item groups.
Page 1 of 11Default Data Series & Tables
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UserInfo表记录账号信息。迁移时可能需要修改以下几个字段的值：networkdomain、networkalias、SID
例如：update userinfo set networkdomain = 'YourDomain', networkalias = 'YourAlias', SID = 'YourSID' where ID = 'Admin'
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