Czech (CZ)

BC29 · country layer against W1 · Learn: local functionality · narrative reviewed (checked by Opus)

Overview

The Czech layer is split into several extensions, recognizable by object suffixes: CZL (core localization), CZA (advanced pack), CZZ (advance payments), CZP (cash desk), CZB (banking documents), CZC (compensation), CZF (fixed assets) and CZ (Intrastat). It adds 1,769 objects of its own and replaces a few W1 objects. Most W1 changes are made through table extensions, page extensions and event handler codeunits, with only a handful of fields added directly on W1 tables such as VAT Posting Setup, Payment Buffer and Bank Statement Matching Buffer.

Main capabilities are a separate VAT date and VAT periods, VAT statements with XML export, VAT control report and reverse charge, corrections posting, multi-circuit accounting, multiple posting groups, statutory company information, cash desk documents, payment orders and bank statements, sales and purchase advance letters with VAT documents, fixed asset tax depreciation and history, Intrastat, user setup control, and unreliable payer and ARES lookups. Permission sets are provided for each extension.

Microsoft Learn documents these features in pages on the core, advance, banking, cash desk, advance payments, compensation and fixed asset packs, plus individual feature pages such as VAT date, Intrastat, unreliable payer and corrections posting.

Key points

• VAT date separate from posting date, VAT periods, VAT statements (including supplementary), VAT control report and reverse charge setup.
• Cash desk extension (CZP): cash documents for receipts and withdrawals, release, posting, approvals and payment application.
• Banking documents (CZB): payment orders, bank statements, import and export of bank files, SEPA export and matching of payments.
• Advance payments (CZZ): sales and purchase advance letters, VAT documents, foreign currency handling and closing of letters.
• Fixed assets (CZF): tax depreciation groups, depreciation holidays, classification codes, extended posting groups and location/responsible history.
• Intrastat CZ: engine setup, supplementary units, statistical amounts and CSV export.
• Corrections posting (Red Storno), multi-circuit accounting via G/L account group, and alternative posting groups for customers, vendors and employees.
• Statutory company information, document footers, new design of output documents, and unreliable payer check with ARES contact updates.

Narrative written by Sonnet from the code diff and 60 Learn page summaries. In numbers: Czech (CZ) localization of Business Central in BC29: 1769 objects of its own, 8 W1 objects changed (6 fields and 0 events added). From the code; country apps outside the Base Application are not included yet.

By area

Finance

The core of the Czech layer: VAT date, VAT period handling, VAT statement calculation and XML export, VAT LCY correction, corrections posting, and the cash desk (CZP) documents with posting, release and approval. It also holds the compensation report selection handlers and the CNB exchange rate import. Alternative customer VAT registration objects (CZZ) are here too.

Why: Learn describes these as core pack features for Czech accounting and tax rules, such as a VAT date separate from the posting date and corrective posting.

Objects: codeunit/11723 “VAT Statement Calculation CZL” (own), codeunit/11729 “Cash Document-Post CZP” (own), codeunit/11724 “Cash Desk Management CZP” (own), codeunit/11703 “Gen. Jnl.-Post Line Mgt. CZL” (own), codeunit/11720 “Replace VAT Period Mgt. CZL” (own), codeunit/11769 “VAT LCY Correction Mgt. CZL” (own), codeunit/11762 “CNB Curr. Exch. Rate Mgt. CZL” (own), table/383 “Detailed CV Ledg. Entry Buffer”.

All 773 objects of Finance in the diff

Inventory

Intrastat for Czech (own journal handling, rounding and statement type enums, management and transformation codeunits) plus handlers for item journals, transfer orders, physical inventory and inventory documents. Also changes the W1 Intrastat Jnl. Line table.

Why: Learn documents Intrastat engine setup, supplementary units, CSV export, transfer order posting groups and physical inventory differentiation.

Objects: codeunit/31302 “IntrastatReportManagementCZ” (own), codeunit/31303 “Intrastat Transformation CZ” (own), table/263 “Intrastat Jnl. Line”, codeunit/11777 “Item Handler CZL” (own), codeunit/31047 “Item Jnl-Post Line Handler CZL” (own), codeunit/31073 “Inventory Posting Handler CZL” (own), enum/31301 “Intrastat Statement Type CZ” (own), codeunit/31369 “Invt. Document Handler CZL” (own).

All 306 objects of Inventory in the diff

Bank

Banking documents (CZB): payment orders and bank statements with issue, print, import and export codeunits, SEPA credit transfer export, payment matching, approvals and unreliable payer checks on bank accounts.

Why: Learn describes payment order creation and export, bank statement import and rollover to journals, and payment pairing.

Objects: codeunit/31353 “Issue Payment Order CZB” (own), codeunit/31357 “Issue Bank Statement CZB” (own), codeunit/31232 “SEPA CT-Export File CZB” (own), codeunit/31362 “Match Bank Payment CZB” (own), codeunit/31399 “Import Bank Statement CZB” (own), codeunit/31347 “Unreliable Payer Mgt. CZB” (own), codeunit/31037 “Bank Operations Functions CZL” (own), codeunit/11776 “Bank Account Handler CZL” (own).

All 132 objects of Bank in the diff

(no namespace)

Permission sets for each Czech extension (core, advance, advance payments, fixed asset, compensation, cash desk, bank documents, Intrastat), permission set extensions, plus upgrade code and a few page extensions.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: permissionset/11730 “CZ Core Pack - Read CZL” (own), permissionset/11731 “CZ Core Pack - Edit CZL” (own), permissionset/11780 “CZ Cash Desk - Read CZP” (own), permissionset/11790 “CZ Bank Documents - Read CZB” (own), permissionset/11750 “CZ Advance Payments - Read CZZ” (own), permissionset/11760 “CZ Fixed Asset - Read CZF” (own), permissionset/31300 “Intrastat CZ - Read” (own), codeunit/104150 “Upgrade - Local App” (own).

All 124 objects of (no namespace) in the diff

Sales

Handlers and page/table extensions for sales documents, customers and customer ledger entries. They add Czech fields such as VAT date, bank account codes and credit memo types, and support reminders and finance charge memos.

Why: Learn covers sales correcting documents with the Corrective Tax Document, Internal Correction and Insolvency Tax Document types.

Objects: enum/11786 “Credit Memo Type CZL” (own), codeunit/11743 “Sales Header Handler CZL” (own), codeunit/11783 “Sales Line Handler CZL” (own), codeunit/11752 “Customer Handler CZL” (own), codeunit/31038 “Sales Posting Handler CZL” (own), codeunit/31132 “Cust. Ledger Entry Handler CZL” (own), pageextension/11727 “Sales Order CZL” (own), pageextension/11704 “Customer Card CZL” (own).

All 104 objects of Sales in the diff

Purchases

Purchase document and vendor handlers, unreliable payer service and management, VAT delay posting, item charge assignment and extensions on purchase and posted purchase pages.

Why: Learn describes the unreliable payer check of vendor VAT status and registered bank accounts against treasury records, with checks on purchase documents.

Objects: codeunit/11757 “Unreliable Payer WS CZL” (own), codeunit/11758 “Unreliable Payer Mgt. CZL” (own), codeunit/11760 “Purchase VAT Delay Posting CZL” (own), page/11753 “Unreliable Payer Entries CZL” (own), page/11754 “Unrel. Payer Service Setup CZL” (own), codeunit/11744 “Purchase Header Handler CZL” (own), codeunit/11753 “Vendor Handler CZL” (own), codeunit/31039 “Purchase Posting Handler CZL” (own).

All 101 objects of Purchases in the diff

FixedAssets

Fixed asset localization (CZF): tax depreciation types and groups, extended posting groups, classification codes, FA history of location and responsible employee, disposal and acquisition handlers, and depreciation book extensions.

Why: Learn ties these to the Czech Income Tax Act: tax depreciation, depreciation holidays, two-step acquisition and classification codes.

Objects: page/31249 “Tax Depreciation Groups CZF” (own), page/31247 “Classification Codes CZF” (own), page/31245 “FA Extended Posting Groups CZF” (own), page/31248 “FA History Entries CZF” (own), codeunit/31237 “FA History Management CZF” (own), codeunit/31247 “Calc. Normal Depr. Handler CZF” (own), enum/31240 “Tax Depreciation Type CZF” (own), codeunit/31235 “FA Disposal Handler CZF” (own).

All 81 objects of FixedAssets in the diff

Service

Service document handlers and page and table extensions that bring Czech fields (such as VAT date) to service orders, invoices, credit memos and shipments, plus Czech-layout service reports.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/11745 “Service Header Handler CZL” (own), codeunit/11785 “Service Line Handler CZL” (own), codeunit/31040 “Service Posting Handler CZL” (own), report/31197 “Service Invoice CZL” (own), report/31198 “Service Credit Memo CZL” (own), report/31194 “Service Order CZL” (own), tableextension/11734 “Service Header CZL” (own), pageextension/11748 “Service Order CZL” (own).

All 43 objects of Service in the diff

Foundation

Statutory company information: company officials, statutory reporting setup, extensions to company information and source code setup, and handlers for report substitution, address formatting and document attachments.

Why: Learn describes company officials, multilingual document footers and registration numbers for use in internal and external documents.

Objects: table/11793 “Company Official CZL” (own), page/11765 “Company Official List CZL” (own), page/11766 “Company Official Card CZL” (own), table/31105 “Statutory Reporting Setup CZL” (own), page/31108 “Statutory Reporting Setup CZL” (own), tableextension/11747 “Company Information CZL” (own), codeunit/31144 “Format Address Handler CZL” (own), codeunit/31411 “Report Selection Handler CZL” (own).

All 23 objects of Foundation in the diff

Security

Extended user setup: user setup lines and card, copy and list reports, user to employee assignment and certificate codes.

Why: Learn describes extended user control for dates, cash desk filtering and access to payment orders, bank statements and journals.

Objects: table/11797 “User Setup Line CZL” (own), page/31198 “User Setup Card CZL” (own), page/31199 “User Setup Lines CZL” (own), codeunit/31072 “User Setup Adv. Management CZL” (own), tableextension/11717 “User Setup CZL” (own), report/31200 “Copy User Setup CZL” (own), table/31132 “Certificate Code CZL” (own), pageextension/11721 “User Setup CZL” (own).

All 16 objects of Security in the diff

Projects

Handlers and extensions for job journal lines, resources and job ledger entries that add Czech fields and checks.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/31077 “Job Journal Line Handler CZL” (own), codeunit/31324 “Job Handler CZL” (own), codeunit/31312 “Job Jnl.Check Line Handler CZL” (own), tableextension/11710 “Job Journal Line CZL” (own), tableextension/11795 “Job Ledger Entry CZL” (own), pageextension/11714 “Job Journal CZL” (own).

All 13 objects of Projects in the diff

Assembly

Table and page extensions on assembly setup, assembly orders and posted assembly orders from the advanced pack.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: tableextension/31257 “Assembly Setup CZA” (own), tableextension/31258 “Assembly Header CZA” (own), pageextension/31253 “Assembly Order CZA” (own), pageextension/31252 “Assembly Setup CZA” (own), tableextension/31260 “Posted Assembly Header CZA” (own).

All 10 objects of Assembly in the diff

Utilities

Document footers, Czech document formatting, copy document handling, data classification and synchronization of old and new fields.

Why: Learn mentions multilingual document footers as part of statutory company information.

Objects: table/31119 “Document Footer CZL” (own), page/31119 “Document Footers CZL” (own), codeunit/11701 “Format Document Mgt. CZL” (own), codeunit/11740 “Copy Document Mgt. Handler CZL” (own), codeunit/11719 “Sync.Dep.Fld-VATPeriod CZL” (own), codeunit/31028 “Instruction Mgt. CZL” (own).

All 10 objects of Utilities in the diff

IO

Excel templates table and page, transformation rule management and data exchange field mapping extensions.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: table/11750 “Excel Template CZL” (own), page/11729 “Excel Templates CZL” (own), codeunit/11778 “Transformation Rule Mgt. CZL” (own), tableextension/31267 “Data Exch. Field Mapping CZA” (own).

All 6 objects of IO in the diff

CRM

Contact handler, contact card and list extensions, and a contact table extension with Czech registration fields.

Why: Learn describes updating contacts from ARES.

Objects: codeunit/11751 “Contact Handler CZL” (own), tableextension/11700 “Contact CZL” (own), pageextension/11703 “Contact Card CZL” (own), pageextension/31223 “Contact List CZL” (own).

All 5 objects of CRM in the diff

Environment

Guided experience, feature management for the replace VAT period feature, application area handling and manual setup category.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/11722 “Feature Replace VAT Period CZL” (own), codeunit/11747 “Guided Experience Handler CZL” (own), codeunit/31441 “Application Area Handler CZL” (own), enumextension/11707 “Feature To Update - CZL” (own), enumextension/11704 “Manual Setup Category CZL” (own).

All 5 objects of Environment in the diff

HumanResources

Employee and employee ledger entry handlers, with Czech extensions on employee ledger entries and HR setup.

Why: Learn covers alternative posting groups for employees.

Objects: codeunit/11750 “Employee Handler CZL” (own), codeunit/31136 “Emp. Ledger Entry Handler CZL” (own), tableextension/11790 “Employee Ledger Entry CZL” (own), tableextension/31075 “Human Resources Setup CZL” (own), pageextension/31100 “Employee Ledger Entries CZL” (own).

All 5 objects of HumanResources in the diff

Manufacturing

Manufacturing setup extensions and a capacity ledger entry extension from the advanced pack, plus a user handler.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: tableextension/31256 “Manufacturing Setup CZA” (own), pageextension/31251 “Manufacturing Setup CZA” (own), tableextension/31264 “Capacity Ledger Entry CZA” (own), codeunit/11702 “User Handler CZA” (own).

All 4 objects of Manufacturing in the diff

Automation

Workflow response handling and approvals management for Czech documents.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/31396 “Workflow Response Handling CZL” (own), codeunit/31397 “Approvals Management CZL” (own).

All 2 objects of Automation in the diff

CashFlow

A cash flow handler and a cash flow date list report.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/31045 “Cash Flow Handler CZL” (own), report/31005 “Cash Flow Date List CZL” (own).

All 2 objects of CashFlow in the diff

Warehouse

Handlers for warehouse journal lines and warehouse worksheet lines.

Why: Learn mentions a time sequence check for warehouse operations.

Objects: codeunit/31319 “Whse. Journal Line Handler CZL” (own), codeunit/31320 “Whse. Worksht.Line Handler CZL” (own).

All 2 objects of Warehouse in the diff

Integration

A SOAP web service request management codeunit, used for web service calls such as the unreliable payer service.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: codeunit/31031 “SOAP WS Request Management CZL” (own).

All 1 objects of Integration in the diff

RoleCenters

A page extension on the administrator role center.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: pageextension/31161 “Administrator Main RC CZL” (own).

All 1 objects of RoleCenters in the diff

Objects of its own

1769 objects only this country has.

• codeunit/11700 “Acc. Schedule Management CZL”
• codeunit/11701 “Format Document Mgt. CZL”
• codeunit/11702 “User Handler CZA”
• codeunit/11703 “Gen. Jnl.-Post Line Mgt. CZL”
• codeunit/11705 “Reconciliation Handler CZP”
• codeunit/11710 “Data Class. Eval. Handler CZL”
• codeunit/11712 “Copy Cash Document Mgt. CZP”
• codeunit/11713 “Cash Document Approv. Mgt. CZP”
• codeunit/11714 “Cash Document Totals CZP”
• codeunit/11718 “Posting Gr. Change Handler CZP”
• codeunit/11719 “Sync.Dep.Fld-VATPeriod CZL”
• codeunit/11720 “Replace VAT Period Mgt. CZL”
• codeunit/11721 “Cash Document-Post + Print CZP”
• codeunit/11722 “Feature Replace VAT Period CZL”
• codeunit/11723 “VAT Statement Calculation CZL”
• codeunit/11724 “Cash Desk Management CZP”
• codeunit/11725 “Cash Document-Release CZP”
• codeunit/11726 “Cash Document-ReleasePrint CZP”
• codeunit/11727 “Cash Document-Post(Yes/No) CZP”
• codeunit/11729 “Cash Document-Post CZP”
• codeunit/11730 “Alt. Cust. VAT Reg. Facade CZZ”
• codeunit/11731 “Alt. Cust. VAT Reg. Orch. CZZ”
• codeunit/11732 “Alt. Cust. VAT Reg. Impl. CZZ”
• codeunit/11733 “VAT Orig.Doc.VAT Date Mgt. CZL”
• codeunit/11734 “Purch. Inv. Header - Edit CZZ”
• codeunit/11735 “Corr. Post. S.Inv. Handler CZL”
• codeunit/11736 “Sales Handler CZP”
• codeunit/11737 “Purchase Handler CZP”
• codeunit/11738 “Service Handler CZP”
• codeunit/11739 “Workflow Handler CZP”
• codeunit/11740 “Copy Document Mgt. Handler CZL”
• codeunit/11741 “VAT Entry Handler CZL”
• codeunit/11742 “VAT Date Handler CZL”
• codeunit/11743 “Sales Header Handler CZL”
• codeunit/11744 “Purchase Header Handler CZL”
• codeunit/11745 “Service Header Handler CZL”
• codeunit/11746 “Gen. Journal Line Handler CZL”
• codeunit/11747 “Guided Experience Handler CZL”
• codeunit/11748 “Install Application CZL”
• codeunit/11749 “Reminder Handler CZL”
• codeunit/11750 “Employee Handler CZL”
• codeunit/11751 “Contact Handler CZL”
• codeunit/11752 “Customer Handler CZL”
• codeunit/11753 “Vendor Handler CZL”
• codeunit/11754 “Reg. Lookup Ext. Data CZL”
• codeunit/11755 “Registration Log Mgt. CZL”
• codeunit/11756 “Registration No. Mgt. CZL”
• codeunit/11757 “Unreliable Payer WS CZL”
• codeunit/11758 “Unreliable Payer Mgt. CZL”
• codeunit/11759 “Purch. Inv. Header - Edit CZL”
• codeunit/11760 “Purchase VAT Delay Posting CZL”
• codeunit/11762 “CNB Curr. Exch. Rate Mgt. CZL”
• codeunit/11764 “Copy Fixed Asset Handler CZF”
• codeunit/11765 “Report Selection Handler CZC”
• codeunit/11766 “Rep. Sel. Manual Handler CZC”
• codeunit/11768 “FA Ext. Post. Group Notif. CZF”
• codeunit/11769 “VAT LCY Correction Mgt. CZL”
• codeunit/11770 “Report Selection Handler CZP”
• codeunit/11771 “Rep. Sel. Manual Handler CZP”
• codeunit/11772 “Cash Document-Release Send CZP”
• codeunit/11773 “Cash Document-Post + Send CZP”
• codeunit/11775 “VAT Statement Calc. Events CZL”
• codeunit/11776 “Bank Account Handler CZL”
• codeunit/11777 “Item Handler CZL”
• codeunit/11778 “Transformation Rule Mgt. CZL”
• codeunit/11779 “VAT Curr. Factor Handler CZL”
• codeunit/11781 “VAT Attribute Code Mgt. CZL”
• codeunit/11783 “Sales Line Handler CZL”
• codeunit/11784 “Purchase Line Handler CZL”
• codeunit/11785 “Service Line Handler CZL”
• codeunit/11786 “VAT Stmt XML Export Runner CZL”
• codeunit/11787 “VAT Stmt XML Export Helper CZL”
• codeunit/11788 “VAT Statement DPHDP3 CZL”
• codeunit/11789 “Item Jnl. Template Handler CZL”
• codeunit/11790 “Local Upgrade Tag Definitions”
• codeunit/11791 “Navigate Handler CZP”
• codeunit/11793 “Bank Account Handler CZP”
• codeunit/11794 “Gen. Ledger Setup Handler CZP”
• codeunit/11796 “Corrections Posting Mgt. CZL”
• codeunit/31001 “Rel. Sales Adv.Letter Doc. CZZ”
• codeunit/31002 “SalesAdvLetterManagement CZZ”
• codeunit/31003 “Gen.Jnl.-Post Line Handler CZZ”
• codeunit/31004 “Cust. Ledger Entry Handler CZZ”
• codeunit/31005 “VAT Posting Setup Handler CZZ”
• codeunit/31006 “Gen.Jnl-Post Batch Handler CZZ”
• codeunit/31007 “Navigate Handler CZZ”
• codeunit/31008 “Sales-Post Handler CZZ”
• codeunit/31009 “Doc. Attachment Handler CZP”
• codeunit/31011 “VAT Entry Handler CZZ”
• codeunit/31012 “VAT LCY Corr.-Post(Yes/No) CZL”
• codeunit/31013 “VAT LCY Correction-Post CZL”
• codeunit/31014 “Fin. Charge Memo Handler CZL”
• codeunit/31015 “Doc. Attachment Handler CZL”
• codeunit/31016 “Upgrade Tag Definitions CZL”
• codeunit/31017 “Upgrade Application CZL”
• codeunit/31018 “Rel. Purch.Adv.Letter Doc. CZZ”
• codeunit/31019 “PurchAdvLetterManagement CZZ”
• codeunit/31021 “Vendor Ledg. Entry Handler CZZ”
• codeunit/31022 “Purch.-Post Handler CZZ”
• codeunit/31023 “Workflow Handler CZZ”
• codeunit/31024 “Guided Experience Handler CZZ”
• codeunit/31026 “Job Transfer Line Handler CZL”
• codeunit/31028 “Instruction Mgt. CZL”
• codeunit/31029 “VAT Corr. Notif. Handler CZL”
• codeunit/31031 “SOAP WS Request Management CZL”
• codeunit/31035 “C/V Posting Group Handler CZL”
• codeunit/31036 “G/L Account Category Mgt. CZL”
• codeunit/31037 “Bank Operations Functions CZL”
• codeunit/31038 “Sales Posting Handler CZL”
• codeunit/31039 “Purchase Posting Handler CZL”
• codeunit/31040 “Service Posting Handler CZL”
• codeunit/31041 “Company Info Handler CZL”
• codeunit/31042 “Customer Bank Acc. Handler CZL”
• codeunit/31043 “Vendor Bank Acc. Handler CZL”
• codeunit/31044 “Navigate Handler CZL”
• codeunit/31045 “Cash Flow Handler CZL”
• codeunit/31046 “Transfer Line Handler CZL”
• codeunit/31047 “Item Jnl-Post Line Handler CZL”
• codeunit/31054 “Install Application CZP”
• codeunit/31055 “Guided Experience Handler CZP”
• codeunit/31056 “Data Class. Eval. Handler CZP”
• codeunit/31057 “Gen.Jnl. - Post Acc. Group CZL”
• codeunit/31058 “Customer Vendor Balance CZL”
• codeunit/31059 “Release VIES Declaration CZL”
• codeunit/31061 “Vend. Entry-Edit Handler CZZ”
• codeunit/31062 “Cust. Entry-Edit Handler CZZ”
• codeunit/31063 “Copy Gen. Jnl. Handler CZL”
• codeunit/31064 “Advance Letter Doc. Totals CZZ”
• codeunit/31065 “Cash Document-Post Handler CZZ”
• codeunit/31066 “Purchase Header Handler CZZ”
• codeunit/31067 “Doc. Attachment Handler CZZ”
• codeunit/31068 “Post Preview Handler CZZ”
• codeunit/31069 “Post.Preview Event Handler CZZ”
• codeunit/31072 “User Setup Adv. Management CZL”
• codeunit/31073 “Inventory Posting Handler CZL”
• codeunit/31074 “Get Inv. Report Handler CZL”
• codeunit/31076 “Phys.In.Order Line Handler CZL”
• codeunit/31077 “Job Journal Line Handler CZL”
• codeunit/31078 “Item Journal Line Handler CZL”
• codeunit/31081 “EET Text Sign. Provider CZL”
• codeunit/31082 “EET Xml Sign. Provider CZL”
• codeunit/31083 “EET Management CZP”
• codeunit/31084 “Default Dimension Handler CZP”
• codeunit/31087 “Install Application CZZ”
• codeunit/31088 “Upgrade Application CZZ”
• codeunit/31089 “Upgrade Tag Definitions CZZ”
• codeunit/31090 “EET Management Handler CZZ”
• codeunit/31091 “Cash Document Line Handler CZZ”
• codeunit/31092 “Sales Header Handler CZZ”
• codeunit/31093 “Data Class. Eval. Handler CZZ”
• codeunit/31097 “Substitute Report Handler CZL”
• codeunit/31098 “EET Status Management CZL”
• codeunit/31099 “EET Control Codes Mgt. CZL”
• codeunit/31102 “VAT Ctrl. Report Mgt. CZL”
• codeunit/31103 “VAT Ctrl. Report Release CZL”
• codeunit/31104 “VAT Ctrl. Rep. Exp. Runner CZL”
• codeunit/31105 “VAT Control Report DPHKH1 CZL”
• codeunit/31106 “Upgrade Tag Definitions CZP”
• codeunit/31107 “Upgrade Application CZP”
• codeunit/31108 “Cash Desk Single Instance CZP”
• codeunit/31109 “Gen.Jnl.-Check Ln. Handler CZZ”
• codeunit/31112 “Post. Prev. Handler CZL”
• codeunit/31113 “Post. Prev. Event Handler CZL”
• codeunit/31114 “EET Cash Desk CZP”
• codeunit/31115 “EET Cash Register Default CZL”
• codeunit/31116 “EET Service Management CZL”
• codeunit/31118 “EET Management CZL”
• codeunit/31119 “EET Send Entries To Serv. CZL”
• codeunit/31125 “Item Ledger Entry-Edit CZL”
• codeunit/31126 “VAT Rep. Date Mgt. Handler CZP”
• codeunit/31127 “VAT Rep. Date Mgt. Handler CZZ”
• codeunit/31128 “Post. Prev. Table Handler CZL”
• codeunit/31129 “VAT Rep. Date Mgt. Handler CZL”
• codeunit/31130 “Conf. VAT Ent. Update Mgt. CZL”
• codeunit/31131 “Manual Cross App. Handler CZP”
• codeunit/31132 “Cust. Ledger Entry Handler CZL”
• codeunit/31133 “Cust. Entry-Edit Handler CZL”
• codeunit/31134 “Vend. Ledger Entry Handler CZL”
• codeunit/31135 “Vend. Entry-Edit Handler CZL”
• codeunit/31136 “Emp. Ledger Entry Handler CZL”
• codeunit/31137 “VEntryApplyPstdEnt Handler CZL”
• codeunit/31138 “GenJnlManagement Handler CZL”
• codeunit/31139 “Get Last G/L Entry No. CZZ”
• codeunit/31140 “VAT Statement Handler CZL”
• codeunit/31141 “Document Type Handler CZZ”
• codeunit/31142 “Purch. Adv. Letter-Post CZZ”
• codeunit/31143 “Sales Adv. Letter-Post CZZ”
• codeunit/31144 “Format Address Handler CZL”
• codeunit/31145 “VAT Amount Line Handler CZZ”
• codeunit/31146 “Non-Deductible VAT Handler CZL”
• codeunit/31147 “Non-Deductible VAT CZL”
• codeunit/31150 “Sync.Dep.Fld-SalesHeader CZL”
• codeunit/31152 “Transfer Extended Text CZP”
• codeunit/31153 “Alloc. Acc. Telemetry CZP”
• codeunit/31154 “Allocation Line Handler CZP”
• codeunit/31155 “Cash Doc. Alloc. Acc. Mgt. CZP”
• codeunit/31156 “Pstd.Gen.Jnl.Line Handler CZL”
• codeunit/31157 “Non-Deductible VAT CZZ”
• codeunit/31158 “G/L Entry as Correction CZL”
• codeunit/31167 “Exch. Rate Adjmt. Mgt. CZL”
• codeunit/31168 “VAT Report Suggest Lines CZL”
• codeunit/31169 “VAT Report Export CZL”
• codeunit/31170 “VAT Report Submit CZL”
• codeunit/31172 “VAT Report Validate CZL”
• codeunit/31173 “VAT Report Archive Mgt CZL”
• codeunit/31174 “VAT Report Handler CZL”
• codeunit/31175 “EPO API Mgt. CZL”
• codeunit/31176 “Supp. Updt. Source Handler CZF”
• codeunit/31177 “G/L Entry Edit Handler CZA”
• codeunit/31178 “Copy Document Mgt. CZZ”
• codeunit/31179 “Item Charge Assgnt. Purch. CZL”
• codeunit/31180 “Item Charge Assgnt Handler CZL”
• codeunit/31227 “Transfer Header Handler CZA”
• codeunit/31228 “Transfer Line Handler CZA”
• codeunit/31229 “TransferOrder-Post Handler CZA”
• codeunit/31230 “IssueBank.Stat.Create Jnl. CZB”
• codeunit/31231 “Issue Payment Order Export CZB”
• codeunit/31232 “SEPA CT-Export File CZB”
• codeunit/31233 “VAT Statement DPHDP3v3 CZL”
• codeunit/31234 “FA Insert G/L Acc. Handler CZF”
• codeunit/31235 “FA Disposal Handler CZF”
• codeunit/31236 “FA Acquisition Handler CZF”
• codeunit/31237 “FA History Management CZF”
• codeunit/31238 “FA History Handler CZF”
• codeunit/31239 “FA Deprec. Book Handler CZF”
• codeunit/31240 “Install Application CZF”
• codeunit/31241 “Upgrade Application CZF”
• codeunit/31242 “Data Class. Eval. Handler CZF”
• codeunit/31243 “Upgrade Tag Definitions CZF”
• codeunit/31244 “Guided Experience Handler CZF”
• codeunit/31245 “Substitute Report Handler CZF”
• codeunit/31246 “FA General Report CZF”
• codeunit/31247 “Calc. Normal Depr. Handler CZF”
• codeunit/31250 “Install Application CZA”
• codeunit/31251 “Upgrade Application CZA”
• codeunit/31252 “Data Class. Eval. Handler CZA”
• codeunit/31253 “Item Journal Line Handler CZA”
• codeunit/31254 “Job Journal Line Handler CZA”
• codeunit/31255 “Purchase Line Handler CZA”
• codeunit/31256 “Sales Line Handler CZA”
• codeunit/31257 “Service Line Handler CZA”
• codeunit/31261 “Upgrade Tag Definitions CZA”
• codeunit/31263 “Upgrade Application CZC”
• codeunit/31264 “Upgrade Tag Definitions CZC”
• codeunit/31265 “Compensation - Post Print CZC”
• codeunit/31266 “Navigate Handler CZC”
• codeunit/31267 “Doc. Attachment Handler CZC”
• codeunit/31268 “Compensation - Post Yes/No CZC”
• codeunit/31269 “Compensation - Post CZC”
• codeunit/31270 “Install Application CZC”
• codeunit/31271 “Data Class. Eval. Handler CZC”
• codeunit/31272 “Customer Handler CZC”
• codeunit/31273 “Vendor Handler CZC”
• codeunit/31274 “Gen. Journal Line Handler CZC”
• codeunit/31275 “Guided Experience Handler CZC”
• codeunit/31276 “Compensation Approv. Mgt. CZC”
• codeunit/31277 “Workflow Handler CZC”
• codeunit/31278 “Release Compens. Document CZC”
• codeunit/31279 “Compensation Management CZC”
• codeunit/31300 “Data Class. Eval. Handler CZ”
• codeunit/31301 “Install Application CZ”
• codeunit/31302 “IntrastatReportManagementCZ”
• codeunit/31303 “Intrastat Transformation CZ”
• codeunit/31304 “Upgrade Tag Definitions CZ”
• codeunit/31305 “Item Jnl-Post Line Handler CZA”
• codeunit/31306 “Upgrade Application CZ”
• codeunit/31307 “Inv. Post. Buffer Handler CZL”
• codeunit/31308 “Res.Jnl.Check Line Handler CZL”
• codeunit/31309 “Rel. Transfer Doc. Handler CZL”
• codeunit/31310 “Release Sales Doc. Handler CZL”
• codeunit/31311 “Release Purch.Doc. Handler CZL”
• codeunit/31312 “Job Jnl.Check Line Handler CZL”
• codeunit/31313 “Item Jnl.CheckLine Handler CZL”
• codeunit/31314 “Ins. Jnl.CheckLine Handler CZL”
• codeunit/31315 “Gen.Jnl. Post Line Handler CZL”
• codeunit/31316 “Gen.Jnl.Check Line Handler CZL”
• codeunit/31317 “FA Jnl. Check Line Handler CZL”
• codeunit/31318 “Dimension Mgt. Handler CZL”
• codeunit/31319 “Whse. Journal Line Handler CZL”
• codeunit/31320 “Whse. Worksht.Line Handler CZL”
• codeunit/31321 “Requisition Line Handler CZL”
• codeunit/31322 “VAT Statement Line Handler CZL”
• codeunit/31323 “FA Recl. Jnl. Line Handler CZL”
• codeunit/31324 “Job Handler CZL”
• codeunit/31325 “User Setup Handler CZL”
• codeunit/31326 “Acc. Sched. Extension Mgt. CZL”
• codeunit/31329 “Gen. Jnl. Template Handler CZL”
• codeunit/31330 “Install Application CZB”
• codeunit/31331 “Data Class. Eval. Handler CZB”
• codeunit/31332 “Upgrade Application CZB”
• codeunit/31333 “Upgrade Tag Definitions CZB”
• codeunit/31334 “Guided Experience Handler CZB”
• codeunit/31346 “Bank Operations Functions CZB”
• codeunit/31347 “Unreliable Payer Mgt. CZB”
• codeunit/31348 “User Setup Adv. Management CZB”
• codeunit/31349 “Banking Approvals Mgt. CZB”
• codeunit/31350 “Workflow Handler CZB”
• codeunit/31351 “Export Launcher SEPA CZB”
• codeunit/31352 “Banking Document Totals CZB”
• codeunit/31353 “Issue Payment Order CZB”
• codeunit/31354 “Issue Payment Order YesNo CZB”
• codeunit/31355 “Issue Payment Order Print CZB”
• codeunit/31356 “Payment Order Management CZB”
• codeunit/31357 “Issue Bank Statement CZB”
• codeunit/31358 “Issue Bank Statement YesNo CZB”
• codeunit/31359 “Issue Bank Statement Print CZB”
• codeunit/31360 “Bank Statement Management CZB”
• codeunit/31361 “Doc. Attachment Handler CZB”
• codeunit/31362 “Match Bank Payment CZB”
• codeunit/31363 “Create Bank Acc. Stmt Line CZB”
• codeunit/31364 “Imp. Launch Bank Statement CZB”
• codeunit/31365 “Imp. Launch Payment Order CZB”
• codeunit/31366 “Exp. Launch Payment Order CZB”
• codeunit/31367 “FA Ledger Entry Handler CZF”
• codeunit/31368 “Source Code Setup Handler CZL”
• codeunit/31369 “Invt. Document Handler CZL”
• codeunit/31370 “G/L Entry Post Application CZA”
• codeunit/31371 “G/L Acc.Where-Used Handler CZC”
• codeunit/31372 “G/L Acc.Where-Used Handler CZB”
• codeunit/31373 “Gen. Jnl.Post Line Handler CZA”
• codeunit/31378 “VAT Reg. Log Suppression CZL”
• codeunit/31379 “Gen. Jnl.-Apply Handler CZA”
• codeunit/31380 “Gen. Journal Line Handler CZA”
• codeunit/31382 “Reversal Entry Handler CZA”
• codeunit/31383 “Adv. Payments Approv. Mgt. CZZ”
• codeunit/31384 “ItemJnl-Check Line Handler CZA”
• codeunit/31385 “Customer Templ. Handler CZL”
• codeunit/31386 “Vendor Templ. Handler CZL”
• codeunit/31388 “Bank Acc. Reconc. Handler CZB”
• codeunit/31389 “CalendarManagement Handler CZB”
• codeunit/31390 “Match Bank Payment Handler CZZ”
• codeunit/31392 “Default Dimension Handler CZA”
• codeunit/31393 “Install Applications Mgt. CZL”
• codeunit/31394 “Dimension Auto.Create Mgt. CZA”
• codeunit/31395 “Dimension Auto.Update Mgt. CZA”
• codeunit/31396 “Workflow Response Handling CZL”
• codeunit/31397 “Approvals Management CZL”
• codeunit/31398 “Payment Order Mgt. Handler CZZ”
• codeunit/31399 “Import Bank Statement CZB”
• codeunit/31400 “SEPA CT Handler CZB”
• codeunit/31401 “Instruction Mgt. CZB”
• codeunit/31402 “Show Preview Handler CZZ”
• codeunit/31403 “Process Data Exch. Handler CZA”
• codeunit/31404 “Cash Flow Handler CZZ”
• codeunit/31405 “Sugg. Wksh. Lines Handler CZZ”
• codeunit/31406 “Sales Adv. Letter-Printed CZZ”
• codeunit/31407 “Purch. Adv. Letter-Printed CZZ”
• codeunit/31408 “Invt. Document-Printed CZL”
• codeunit/31409 “Posted Invt. Rcpt.-Printed CZL”
• codeunit/31410 “Posted Invt. Shpt.-Printed CZL”
• codeunit/31411 “Report Selection Handler CZL”
• codeunit/31412 “Calculate Customer Stats. CZZ”
• codeunit/31413 “Calculate Vendor Stats. CZZ”
• codeunit/31415 “Cross Application Handler CZC”
• codeunit/31416 “Cross Application Handler CZB”
• codeunit/31417 “Cross Application Handler CZP”
• codeunit/31418 “Cross Application Handler CZZ”
• codeunit/31419 “Cross Application Mgt. CZL”
• codeunit/31420 “Report Selection Handler CZZ”
• codeunit/31421 “Notification Handler CZZ”
• codeunit/31422 “Notification Handler CZP”
• codeunit/31423 “Notification Handler CZB”
• codeunit/31424 “Notification Handler CZC”
• codeunit/31430 “Item Tracking Line Handler CZA”
• codeunit/31431 “Reconciliation Handler CZL”
• codeunit/31432 “Acc. Sched. Ext. Handler CZZ”
• codeunit/31433 “Gen. Ledger Setup Handler CZZ”
• codeunit/31434 “Navigate Handler CZB”
• codeunit/31435 “Incoming Document Handler CZZ”
• codeunit/31436 “Incoming Document Handler CZC”
• codeunit/31437 “Req.Wksh.Make Ord. Handler CZA”
• codeunit/31438 “Std. Item Journal Handler CZA”
• codeunit/31439 “Cancel FA Ldg.Ent. Handler CZA”
• codeunit/31441 “Application Area Handler CZL”
• codeunit/31444 “Undo Shipment Line Handler CZA”
• codeunit/31445 “Substitute Report Handler CZA”
• codeunit/31446 “Calculate Invent. Handler CZA”
• codeunit/31447 “Company Bank Acc. Handler CZL”
• codeunit/31448 “Gen. Journal Batch Handler CZL”
• codeunit/31450 “Cash Document Manual Release”
• codeunit/31451 “Cash Document Manual Reopen”
• codeunit/31452 “Persist. Confirm Response CZL”
• codeunit/31453 “Gen. Journal Line Handler CZB”
• codeunit/31454 “G/L Acc.Where-Used Handler CZZ”
• codeunit/31455 “Sales Post Advance Letter CZZ”
• codeunit/31456 “Purch. Post Advance Letter CZZ”
• codeunit/31457 “Comp. Doc. Manual Release CZC”
• codeunit/31458 “Comp. Doc. Manual Reopen CZC”
• codeunit/31459 “S.Adv.Let.Doc.Man.Release CZZ”
• codeunit/31460 “S.Adv.Let.Doc.Man.Reopen CZZ”
• codeunit/31461 “P.Adv.Let.Doc.Man.Release CZZ”
• codeunit/31462 “P.Adv.Let.Doc.Man.Reopen CZZ”
• codeunit/31474 “Copy Fixed Asset Handler CZA”
• codeunit/31475 “Item Tracking Doc. Handler CZL”
• codeunit/31476 “Calc. And Post VAT Handler CZZ”
• codeunit/31477 “Direct Trans. Line Handler CZL”
• codeunit/31478 “Direct Trans. Line Handler CZA”
• codeunit/31479 “Undo Ret.Shpt.Ln. Handler CZA”
• codeunit/104150 “Upgrade - Local App”
• codeunit/148111 “Prepayment Mgt. Handler CZZ”
• codeunit/148120 “VAT Amount Line Handler CZL”
• enum/11700 “VAT Report Type CZL”
• enum/11701 “VAT Report Amount Type CZL”
• enum/11702 “Net Change Account Type CZL”
• enum/11703 “Alt. Cust. VAT Reg. Adv. CZZ”
• enum/11704 “Report Address Source CZL”
• enum/11717 “Acc. Schedule Source Type CZL”
• enum/11718 “G/L Account Group CZL”
• enum/11719 “Accounting Schedule Type CZL”
• enum/11720 “Accounting Schedule Calc CZL”
• enum/11721 “Assets Liabilities Type CZL”
• enum/11722 “Reverse Charge Check CZL”
• enum/11723 “Intrastat Detail Source CZL”
• enum/11724 “Intrastat Statement Type CZL”
• enum/11725 “User Setup Line Type CZL”
• enum/11726 “Acc. Schedule Source Table CZL”
• enum/11728 “Bank Account Type CZP”
• enum/11729 “Cash Desk Rep. Sel. Usage CZP”
• enum/11730 “Cash Document Type CZP”
• enum/11731 “Cash Document Account Type CZP”
• enum/11732 “Cash Document Gen.Doc.Type CZP”
• enum/11733 “Cash Document Status CZP”
• enum/11734 “Cash Document Partner Type CZP”
• enum/11735 “Cash Document Action CZP”
• enum/11736 “Cash Document FA Post.Type CZP”
• enum/11740 “EET Cash Register Type CZL”
• enum/11741 “EET Status CZL”
• enum/11742 “EET Applied Document Type CZL”
• enum/11743 “EET Sales Regime CZL”
• enum/11744 “Reg. Log Detail Field CZL”
• enum/11745 “Reg. Log Account Type CZL”
• enum/11746 “Reg. Log Detailed Field Status CZL”
• enum/11747 “Reg. Log Detail Status CZL”
• enum/11770 “VAT Statement XML Format CZL”
• enum/11771 “VAT Stmt. Declaration Type CZL”
• enum/11780 “Default VAT Date CZL”
• enum/11781 “Default Orig.Doc. VAT Date CZL”
• enum/11786 “Credit Memo Type CZL”
• enum/31000 “VAT Ctrl. Report Format CZL”
• enum/31001 “VAT Ctrl. Report Corect. CZL”
• enum/31002 “VAT Ctrl. Report Mode CZL”
• enum/31003 “VAT Rate CZL”
• enum/31004 “VAT Ctrl. Report Decl Type CZL”
• enum/31010 “Advance Letter Entry Type CZZ”
• enum/31011 “Advance Letter Doc. Status CZZ”
• enum/31012 “Adv. Letter Usage Doc.Type CZZ”
• enum/31013 “Adv. Deduction Exch. Rate CZZ”
• enum/31014 “Advance Letter Type CZZ”
• enum/31015 “Ext. Doc. No. VAT Source CZZ”
• enum/31240 “Tax Depreciation Type CZF”
• enum/31241 “FA Analysis Period CZF”
• enum/31242 “FA Analysis Group CZF”
• enum/31243 “FA Analysis Disposal CZF”
• enum/31244 “FA Analysis Date CZF”
• enum/31245 “FA History Type CZF”
• enum/31246 “Classification Code Type CZF”
• enum/31247 “FA Extended Posting Type CZF”
• enum/31250 “Banking Transaction Type CZB”
• enum/31251 “Search Scope CZB”
• enum/31252 “Multiple Search Result CZB”
• enum/31253 “Search Rule Account Type CZB”
• enum/31254 “Banking Line Type CZB”
• enum/31255 “Journal Status CZB”
• enum/31256 “Payment Order Head. Status CZB”
• enum/31257 “Payment Order Line Status CZB”
• enum/31270 “Compens. Report Sel. Usage CZC”
• enum/31271 “Compens. Proposal Method CZC”
• enum/31272 “Compensation Status CZC”
• enum/31273 “Compensation Company Type CZC”
• enum/31274 “Compensation Source Type CZC”
• enum/31300 “Intrastat Rounding Type CZ”
• enum/31301 “Intrastat Statement Type CZ”
• enumextension/5607 “Purchase FA Posting Type CZF”
• enumextension/11700 “VAT Statement Line Type CZL”
• enumextension/11701 “Invt.Post.Buffer Acc. Type CZL”
• enumextension/11702 “Acc. Sched. Line Tot. Type CZL”
• enumextension/11704 “Manual Setup Category CZL”
• enumextension/11705 “Allow Non-Deduct. VAT Type CZL”
• enumextension/11706 “Purch. Applies-to Doc.Type CZL”
• enumextension/11707 “Feature To Update - CZL”
• enumextension/11708 “Report Sel. Usage Vendor CZZ”
• enumextension/11709 “Report Sel. Usage Vendor CZC”
• enumextension/11710 “Report Selection Usage CZC”
• enumextension/11711 “Custom Report Sel. Sales CZC”
• enumextension/11712 “Email Scenario CZC”
• enumextension/11713 “Report Selection Usage CZP”
• enumextension/11714 “Custom Report Sel. Sales CZP”
• enumextension/11715 “Email Scenario CZP”
• enumextension/11740 “Comment Line Table Name CZP”
• enumextension/11741 “EET Cash Register Type CZP”
• enumextension/31000 “Manual Setup Category CZZ”
• enumextension/31002 “Search Scope CZZ”
• enumextension/31003 “EET Applied Document Type CZZ”
• enumextension/31004 “Cash Flow Source Type CZZ”
• enumextension/31005 “Report Selection Usage CZZ”
• enumextension/31006 “Report Sel. Usage Sales CZZ”
• enumextension/31007 “Report Sel. Usage Purchase CZZ”
• enumextension/31008 “Custom Report Sel. Sales CZZ”
• enumextension/31009 “Incoming Related Doc. Type CZZ”
• enumextension/31150 “Manual Setup Category CZP”
• enumextension/31151 “Net Change Account Type CZP”
• enumextension/31207 “Email Scenario CZZ”
• enumextension/31250 “Calendar Source Type CZB”
• enumextension/31251 “Manual Setup Category CZB”
• enumextension/31270 “Incoming Related Doc. Type CZC”
• enumextension/31271 “Manual Setup Category CZC”
• enumextension/31300 “Manual Setup Category CZ”
• interface/alt. cust. vat reg. adv. czz “Alt. Cust. VAT Reg. Adv. CZZ”
• interface/eet cash register czl “EET Cash Register CZL”
• interface/vat control report export czl “VAT Control Report Export CZL”
• interface/vat statement export czl “VAT Statement Export CZL”
• page/11700 “Constant Symbols CZL”
• page/11701 “File Mapping CZL”
• page/11702 “Acc. Schedule File Mapping CZL”
• page/11703 “Inc./Dec. Qty. per Loc. CZL”
• page/11704 “VAT Stmt. Form. Drill-Down CZL”
• page/11705 “EPO Service Setup CZL”
• page/11729 “Excel Templates CZL”
• page/11738 “Company Official Picture CZL”
• page/11752 “Get Vend. Bank Acc. Code CZL”
• page/11753 “Unreliable Payer Entries CZL”
• page/11754 “Unrel. Payer Service Setup CZL”
• page/11755 “Reg. No. Service Config CZL”
• page/11756 “Registration Log CZL”
• page/11765 “Company Official List CZL”
• page/11766 “Company Official Card CZL”
• page/11769 “VAT Periods CZL”
• page/31005 “Stockkeeping Unit Templ. CZL”
• page/31025 “VAT LCY Correction CZL”
• page/31045 “Certificate Code List CZL”
• page/31046 “VAT Amount Summary FactBox CZL”
• page/31076 “Commodities CZL”
• page/31077 “Commodity Setup CZL”
• page/31079 “Invt. Movement Templates CZL”
• page/31108 “Statutory Reporting Setup CZL”
• page/31109 “VAT Ctrl. Report List CZL”
• page/31110 “VAT Ctrl. Report Card CZL”
• page/31111 “VAT Ctrl. Report Sections CZL”
• page/31112 “VAT Ctrl. Report Subform CZL”
• page/31113 “VAT Ctrl. Report Stat. CZL”
• page/31114 “VAT Ctrl. Report St. Subf. CZL”
• page/31115 “Cross Application CZL”
• page/31116 “VAT Ctrl. Report Lines CZL”
• page/31117 “VAT Statement Comments CZL”
• page/31118 “VAT Stmt. Comment Sheet CZL”
• page/31119 “Document Footers CZL”
• page/31129 “VAT Attribute Codes CZL”
• page/31131 “Get Document No. and Date CZL”
• page/31133 “VAT Statement Attachments CZL”
• page/31134 “VAT Stmt. Attachment Sheet CZL”
• page/31135 “VAT Statement Preview CZL”
• page/31136 “VAT Statement Preview Line CZL”
• page/31137 “EET Simple Registration CZL”
• page/31138 “VIES Declaration CZL”
• page/31139 “VIES Declaration Subform CZL”
• page/31140 “VIES Declarations CZL”
• page/31141 “VIES Declaration Lines CZL”
• page/31142 “EET Service Setup CZL”
• page/31143 “EET Business Premises CZL”
• page/31144 “EET Cash Registers CZL”
• page/31145 “EET Entries CZL”
• page/31146 “EET Entry Card CZL”
• page/31147 “EET Entry Preview Card CZL”
• page/31148 “EET Entry Status Log CZL”
• page/31149 “EET Entry Status Log Prev. CZL”
• page/31150 “Cash Desk List CZP”
• page/31151 “Cash Desk Card CZP”
• page/31152 “Cash Desk Statistics CZP”
• page/31153 “Cash Desk FactBox CZP”
• page/31154 “Cash Desk Activities CZP”
• page/31155 “Cash Desk Role Center CZP”
• page/31156 “Cash Desk Users CZP”
• page/31157 “Cash Desk Events CZP”
• page/31158 “Cash Desk Events Setup CZP”
• page/31159 “Currency Nominal Values CZP”
• page/31160 “Cash Document CZP”
• page/31161 “Cash Document Subform CZP”
• page/31162 “Cash Document List CZP”
• page/31163 “Cash Document Lines CZP”
• page/31164 “Cash Document Statistics CZP”
• page/31165 “Posted Cash Document CZP”
• page/31166 “Posted Cash Document Subf. CZP”
• page/31167 “Posted Cash Document List CZP”
• page/31168 “Posted Cash Document Stat. CZP”
• page/31169 “Report Selection Cash Desk CZP”
• page/31170 “Sales Advance Letters CZZ”
• page/31171 “Sales Advance Letter CZZ”
• page/31172 “Sales Advance Letter Line CZZ”
• page/31173 “Sales Adv. Letter Entries CZZ”
• page/31174 “Advance Letter Application CZZ”
• page/31175 “Advance Letter Appl. Edit CZZ”
• page/31176 “Sales Adv. Letter FactBox CZZ”
• page/31177 “Adv. Payment Close Dialog CZZ”
• page/31178 “Suggested Usage CZZ”
• page/31179 “Advance Letter Templates CZZ”
• page/31180 “Purch. Advance Letters CZZ”
• page/31181 “Purch. Advance Letter CZZ”
• page/31182 “Purch. Advance Letter Line CZZ”
• page/31183 “Purch. Adv. Letter Entries CZZ”
• page/31184 “Purch. Adv. Letter FactBox CZZ”
• page/31185 “VAT Document CZZ”
• page/31186 “VAT Document Line CZZ”
• page/31188 “Sal. Adv. Letter Ent.Prev. CZZ”
• page/31190 “Pur. Adv. Letter Ent.Prev. CZZ”
• page/31191 “Advance Letter Link CZZ”
• page/31192 “Preview Adv. VAT Entries CZZ”
• page/31193 “Posted Compensation Lines CZC”
• page/31194 “Acc. Schedule Line List CZL”
• page/31196 “Inv. G/L Reconciliation CZL”
• page/31197 “Inv. - G/L Recon. Matrix CZL”
• page/31198 “User Setup Card CZL”
• page/31199 “User Setup Lines CZL”
• page/31200 “User Setup Lines List CZL”
• page/31201 “Acc. Schedule Extensions CZL”
• page/31202 “Save Acc. Schedule Result CZL”
• page/31203 “Acc. Sched. Res. Hdr. List CZL”
• page/31204 “Acc. Sched.Page.Drill-Down CZL”
• page/31205 “Acc. Schedule Result Hist. CZL”
• page/31206 “Acc. Sched. Res. Overview CZL”
• page/31207 “Acc. Sch. Res. Sub. Matrix CZL”
• page/31208 “Registration Log Details CZL”
• page/31209 “Registration No. Check CZL”
• page/31210 “Accountant CZ Role Center CZL”
• page/31211 “Posted Cash Document Lines CZP”
• page/31212 “Purch. Adv. Letter Lines CZZ”
• page/31213 “Sales Adv. Letter Lines CZZ”
• page/31214 “Confirm VAT Entries Update CZL”
• page/31215 “Non-Deductible VAT Setup CZL”
• page/31216 “Advance Usage FactBox CZZ”
• page/31217 “VAT Stmt. Report Line Data CZL”
• page/31218 “VAT Stmt. Attach. Factbox CZL”
• page/31219 “VAT Stmt. Comment Factbox CZL”
• page/31220 “Cash Doc. Statistics CZP”
• page/31221 “Posted Cash Doc. Stat. CZP”
• page/31222 “Report Sel. - Cash Desk CZP”
• page/31229 “Get Posting Date CZZ”
• page/31240 “Search Rule List CZB”
• page/31241 “Search Rule Card CZB”
• page/31242 “Search Rule Subform CZB”
• page/31243 “Search Rule Line Card CZB”
• page/31244 “Search Rule Line Lookup CZB”
• page/31245 “FA Extended Posting Groups CZF”
• page/31246 “Create FA History CZF”
• page/31247 “Classification Codes CZF”
• page/31248 “FA History Entries CZF”
• page/31249 “Tax Depreciation Groups CZF”
• page/31253 “Bank Statements CZB”
• page/31254 “Bank Statement CZB”
• page/31255 “Bank Statement Subform CZB”
• page/31256 “Bank Statement Lines CZB”
• page/31257 “Iss. Bank Statements CZB”
• page/31258 “Iss. Bank Statement CZB”
• page/31259 “Iss. Bank Statement Subf. CZB”
• page/31260 “Iss. Bank Statement Lines CZB”
• page/31261 “Payment Orders CZB”
• page/31262 “Payment Order CZB”
• page/31263 “Payment Order Subform CZB”
• page/31264 “Payment Order Lines CZB”
• page/31265 “Iss. Payment Orders CZB”
• page/31266 “Iss. Payment Order CZB”
• page/31267 “Iss. Payment Order Subform CZB”
• page/31268 “Iss. Payment Order Lines CZB”
• page/31269 “Banking Doc. Statistics CZB”
• page/31270 “Compensations Setup CZC”
• page/31271 “Compens. Report Selections CZC”
• page/31272 “Compensation Card CZC”
• page/31273 “Compensation Subform CZC”
• page/31274 “Compensation List CZC”
• page/31275 “Compensation Lines CZC”
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• permissionset/11780 “CZ Cash Desk - Read CZP”
• permissionset/11781 “CZ Cash Desk - Edit CZP”
• permissionset/11782 “CZ Cash Desk - Objects CZP”
• permissionset/11790 “CZ Bank Documents - Read CZB”
• permissionset/11791 “CZ Bank Documents - Edit CZB”
• permissionset/11792 “CZ Bank Documents - Obj. CZB”
• permissionset/31300 “Intrastat CZ - Read”
• permissionset/31301 “Intrastat CZ - Edit”
• permissionsetextension/11730 “D365 BASIC CZL”
• permissionsetextension/11731 “D365 BASIC ISV CZL”
• permissionsetextension/11732 “D365 AUTOMATION CZL”
• permissionsetextension/11733 “D365 READ CZL”
• permissionsetextension/11734 “D365 TEAM MEMBER CZL”
• permissionsetextension/11735 “INTELLIGENT CLOUD CZL”
• permissionsetextension/11736 “LOCAL CZL”
• permissionsetextension/11738 “General Ledger - Edit CZL”
• permissionsetextension/11739 “Customer - Edit CZL”
• permissionsetextension/11740 “Vendor - Edit CZL”
• permissionsetextension/11741 “D365 CUSTOMER, EDIT CZL”
• permissionsetextension/11742 “D365 VENDOR, EDIT CZL”
• permissionsetextension/11743 “D365 SETUP CZL”
• permissionsetextension/11744 “Payables - Admin CZL”
• permissionsetextension/11745 “Recievables - Admin CZL”
• permissionsetextension/11746 “General Ledger - Admin CZL”
• permissionsetextension/11750 “D365 BASIC CZZ”
• permissionsetextension/11751 “D365 BASIC ISV CZZ”
• permissionsetextension/11752 “D365 AUTOMATION CZZ”
• permissionsetextension/11753 “D365 READ CZZ”
• permissionsetextension/11754 “D365 TEAM MEMBER CZZ”
• permissionsetextension/11755 “INTELLIGENT CLOUD CZZ”
• permissionsetextension/11756 “LOCAL CZZ”
• permissionsetextension/11760 “D365 BASIC CZF”
• permissionsetextension/11761 “D365 BASIC ISV CZF”
• permissionsetextension/11762 “D365 AUTOMATION CZF”
• permissionsetextension/11763 “D365 READ CZF”
• permissionsetextension/11764 “D365 TEAM MEMBER CZF”
• permissionsetextension/11765 “INTELLIGENT CLOUD CZF”
• permissionsetextension/11766 “LOCAL CZF”
• permissionsetextension/11770 “D365 BASIC CZC”
• permissionsetextension/11771 “D365 BASIC ISV CZC”
• permissionsetextension/11772 “D365 AUTOMATION CZC”
• permissionsetextension/11773 “D365 READ CZC”
• permissionsetextension/11774 “D365 TEAM MEMBER CZC”
• permissionsetextension/11775 “INTELLIGENT CLOUD CZC”
• permissionsetextension/11776 “LOCAL CZC”
• permissionsetextension/11780 “D365 BASIC CZP”
• permissionsetextension/11781 “D365 BASIC ISV CZP”
• permissionsetextension/11782 “D365 AUTOMATION CZP”
• permissionsetextension/11783 “D365 READ CZP”
• permissionsetextension/11784 “D365 TEAM MEMBER CZP”
• permissionsetextension/11785 “INTELLIGENT CLOUD CZP”
• permissionsetextension/11786 “LOCAL CZP”
• permissionsetextension/11790 “D365 BASIC CZB”
• permissionsetextension/11791 “D365 BASIC ISV CZB”
• permissionsetextension/11792 “D365 AUTOMATION CZB”
• permissionsetextension/11793 “D365 READ CZB”
• permissionsetextension/11794 “D365 TEAM MEMBER CZB”
• permissionsetextension/11795 “INTELLIGENT CLOUD CZB”
• permissionsetextension/11796 “LOCAL CZB”
• permissionsetextension/31010 “D365 BASIC CZA”
• permissionsetextension/31011 “D365 BASIC ISV CZA”
• permissionsetextension/31012 “D365 AUTOMATION CZA”
• permissionsetextension/31013 “D365 READ CZA”
• permissionsetextension/31014 “D365 TEAM MEMBER CZA”
• permissionsetextension/31015 “INTELLIGENT CLOUD CZA”
• permissionsetextension/31016 “LOCAL CZA”
• permissionsetextension/31017 “Fixed Assets Journals Post CZA”
• permissionsetextension/31018 “Fixed Assets - Edit CZA”
• permissionsetextension/31019 “G/L Accounts - Edit CZA”
• permissionsetextension/31020 “G/L Accounts / View CZA”
• permissionsetextension/31021 “G/L Journals - Post CZA”
• permissionsetextension/31022 “G/L Registers - Read CZA”
• permissionsetextension/31023 “Jobs - Edit CZA”
• permissionsetextension/31024 “Jobs - View CZA”
• permissionsetextension/31025 “Payables Documents - Post CZA”
• permissionsetextension/31026 “Payables Journals - Post CZA”
• permissionsetextension/31027 “Vendor - Edit CZA”
• permissionsetextension/31028 “Recievables Documents Post CZA”
• permissionsetextension/31029 “Recievables Journals Post CZA”
• permissionsetextension/31030 “Cost Accounting - Admin CZA”
• permissionsetextension/31031 “LOGIN CZA”
• permissionsetextension/31300 “Intrastat CZ - Objects”
• permissionsetextension/31301 “LOCAL - Intrastat CZ”
• permissionsetextension/31302 “D365 BASIC - Intrastat CZ”
• permissionsetextension/31303 “D365 BASIC ISV - Intrastat CZ”
• permissionsetextension/31304 “D365 READ - Intrastat CZ”
• permissionsetextension/31305 “D365 TEAM MEMBER - Intr. CZ”
• permissionsetextension/31306 “INTELLIGENT CLOUD - Intr. CZ”
• profile/accountant cz czl “Accountant CZ CZL”
• profile/cash desk worker czp “CASH DESK WORKER CZP”
• query/11700 “VAT Report Entry Link CZL”
• report/11703 “Accounting Sheets CZL”
• report/11704 “All Payments on Hold CZL”
• report/11705 “General Journal CZL”
• report/11712 “General Ledger CZL”
• report/11713 “Joining Bank. Acc. Adj. CZL”
• report/11714 “Joining G/L Account Adj. CZL”
• report/11715 “Open Cust. Entries to Date CZL”
• report/11716 “Open Vend. Entries to Date CZL”
• report/11717 “Quantity Received Check CZL”
• report/11718 “Quantity Shipped Check CZL”
• report/11719 “Recon. Bank Account Entry CZL”
• report/11720 “Turnover Rpt. by Gl. Dim. CZL”
• report/11721 “G/L Acc. Group Post. Check CZL”
• report/11722 “General Journal - Test CZL”
• report/11723 “Cust.- Bal. Reconciliation CZL”
• report/11724 “Vendor-Bal. Reconciliation CZL”
• report/11725 “Copy Cash Document CZP”
• report/11726 “Cash Desk Inventory CZP”
• report/11727 “Cash Desk Account Book CZP”
• report/11728 “Cash Desk Book CZP”
• report/11729 “Cash Desk Hand Over CZP”
• report/11734 “Receipt Cash Document CZP”
• report/11735 “Withdrawal Cash Document CZP”
• report/11736 “Posted Rcpt. Cash Document CZP”
• report/11737 “Posted Wdrl. Cash Document CZP”
• report/11745 “VAT Report Request Page CZL”
• report/11749 “VAT Coeff. Correction CZL”
• report/11750 “Posted Inventory Shipment CZL”
• report/11751 “Posted Inventory Receipt CZL”
• report/11752 “Inventory Document CZL”
• report/11753 “Close Income Statement CZL”
• report/11754 “Close Balance Sheet CZL”
• report/11755 “Open Balance Sheet CZL”
• report/11756 “VAT Documents List CZL”
• report/11757 “Documentation for VAT CZL”
• report/11758 “Unreliable Payer Get All CZL”
• report/11759 “Unreliable Payer List CZL”
• report/11766 “General Ledger Document CZL”
• report/11776 “Acc. Schedule Export File CZL”
• report/11792 “Create VAT Period CZL”
• report/11793 “G/L VAT Reconciliation CZL”
• report/11794 “Balance Sheet CZL”
• report/11795 “Income Statement CZL”
• report/11971 “Calc. and Post VAT Settl. CZL”
• report/31003 “Export VAT Stmt. Dialog CZL”
• report/31004 “Adjust Exchange Rates CZL”
• report/31005 “Cash Flow Date List CZL”
• report/31009 “Create VAT Return Period CZL”
• report/31012 “Create Sales Adv. Letter CZZ”
• report/31013 “Adjust Adv. Exch. Rates CZZ”
• report/31014 “Sales - Advance Letter CZZ”
• report/31015 “Sales - Advance VAT Doc. CZZ”
• report/31016 “Purchase - Advance Letter CZZ”
• report/31017 “Purchase - Advance VAT Doc.CZZ”
• report/31018 “Sales - Invoice with Adv. CZZ”
• report/31019 “Sales Advance Letters CZZ”
• report/31023 “Sales Advance Letters VAT CZZ”
• report/31024 “Purch. Advance Letters CZZ”
• report/31025 “Purch. Advance Letters VAT CZZ”
• report/31026 “Sales Adv. Letters Recap. CZZ”
• report/31027 “Purch. Adv. Letters Recap. CZZ”
• report/31028 “Purchase-Invoice with Adv. CZZ”
• report/31029 “Create Purch. Adv. Letter CZZ”
• report/31040 “Copy Adv. Letter Document CZZ”
• report/31058 “VIES Declaration CZL”
• report/31064 “VIES Declaration - Test CZL”
• report/31069 “Create Stockkeeping Unit CZL”
• report/31073 “Phys. Inventory Document CZL”
• report/31077 “Suggest VIES Declaration CZL”
• report/31079 “Posted Inventory Document CZL”
• report/31102 “VAT Ctrl. Report Get Ent. CZL”
• report/31103 “VAT Ctrl. Report - Test CZL”
• report/31104 “Export VAT Ctrl. Dialog CZL”
• report/31105 “Test Tariff Numbers CZL”
• report/31106 “Import Tariff Numbers XML CZL”
• report/31121 “EET Confirmation CZL”
• report/31122 “VAT Register CZL”
• report/31123 “VAT Exceptions CZL”
• report/31130 “Open G/L Entries To Date CZA”
• report/31131 “Inventory Account To Date CZA”
• report/31132 “G/L Entry Applying CZA”
• report/31133 “Inventory Valuation - WIP CZA”
• report/31182 “Reminder CZL”
• report/31183 “Finance Charge Memo CZL”
• report/31184 “Purchase Quote CZL”
• report/31185 “Purchase Order CZL”
• report/31186 “Sales Quote CZL”
• report/31187 “Sales Order Confirmation CZL”
• report/31188 “Sales Return Order Confirm CZL”
• report/31189 “Sales Invoice CZL”
• report/31190 “Sales Credit Memo CZL”
• report/31191 “Sales Shipment CZL”
• report/31192 “Sales Return Reciept CZL”
• report/31193 “Service Quote CZL”
• report/31194 “Service Order CZL”
• report/31195 “Service Contract Quote CZL”
• report/31196 “Service Contract CZL”
• report/31197 “Service Invoice CZL”
• report/31198 “Service Credit Memo CZL”
• report/31199 “Service Shipment CZL”
• report/31200 “Copy User Setup CZL”
• report/31201 “User Setup List CZL”
• report/31202 “Account Schedule Result CZL”
• report/31203 “Exp. Acc. Sched. Res. Exc. CZL”
• report/31204 “Blanket Purchase Order CZL”
• report/31205 “Posted Direct Transfer CZL”
• report/31240 “Calculate Depreciation CZF”
• report/31241 “Fixed Asset - An. Dep.Book CZF”
• report/31242 “Fixed Asset - Analysis CZF”
• report/31243 “FA - Analysis G/L Account CZF”
• report/31244 “Fixed Asset - Book Value 1 CZF”
• report/31245 “Fixed Asset - Book Value 2 CZF”
• report/31246 “Fixed Asset Card CZF”
• report/31247 “Fixed Asset - G/L Analysis CZF”
• report/31248 “Fixed Asset - Proj. Value CZF”
• report/31249 “Maintenance - Analysis CZF”
• report/31250 “Initialize FA History CZF”
• report/31251 “Fixed Asset History CZF”
• report/31252 “FA Assignment/Discard CZF”
• report/31253 “FA Physical Inventory List CZF”
• report/31254 “Fixed Asset Acquisition CZF”
• report/31255 “Fixed Asset Disposal CZF”
• report/31270 “Compensation CZC”
• report/31271 “Posted Compensation CZC”
• report/31280 “Suggest Payments CZB”
• report/31281 “Copy Payment Order CZB”
• report/31282 “Bank Statement - Test CZB”
• report/31283 “Iss. Bank Statement CZB”
• report/31284 “Payment Order - Test CZB”
• report/31285 “Iss. Payment Order CZB”
• report/31286 “Create Payment Recon. Jnl. CZB”
• report/31287 “Create General Journal CZB”
• report/31300 “Intrastat - Invoice Check CZ”
• reportextension/11700 “Copy - VAT Posting Setup CZL”
• reportextension/11701 “Carry Out Action Msg. Req. CZA”
• reportextension/11702 “Calculate Inventory CZA”
• reportextension/11703 “VAT Statement CZL”
• reportextension/11704 “Inventory Valuation CZL”
• reportextension/11705 “Purchase Credit Memo CZL”
• reportextension/11706 “Copy Fixed Asset CZF”
• reportextension/11707 “Std. Sales - Draft Invoice CZL”
• reportextension/11708 “Std. Sales - Pro Forma Inv CZL”
• reportextension/31000 “Suggest Payments CZZ”
• reportextension/31001 “Suggest Worksheet Lines CZZ”
• reportextension/31002 “Copy - VAT Posting Setup CZZ”
• reportextension/31003 “Open Cust. Entries to Date CZZ”
• reportextension/31004 “Open Vend. Entries to Date CZZ”
• reportextension/31005 “Calc. and Post VAT Settl. CZZ”
• reportextension/31006 “Cash Flow Date List CZZ”
• reportextension/31007 “VAT Coeff. Correction CZZ”
• table/11712 “Constant Symbol CZL”
• table/11713 “Non-Deductible VAT Setup CZL”
• table/11718 “VAT Stmt. Report Line Data CZL”
• table/11719 “User Setup per Code Buffer CZL”
• table/11721 “VAT Stmt. Calc. Parameters CZL”
• table/11722 “VAT Report Entry Link CZL”
• table/11723 “VAT LCY Corr. Document CZL”
• table/11724 “EPO Service Setup CZL”
• table/11726 “Registration Log Detail CZL”
• table/11727 “VAT LCY Correction Buffer CZL”
• table/11728 “Subst. Cust. Posting Group CZL”
• table/11729 “Subst. Vend. Posting Group CZL”
• table/11732 “Cash Document Header CZP”
• table/11733 “Cash Document Line CZP”
• table/11737 “Posted Cash Document Hdr. CZP”
• table/11738 “Posted Cash Document Line CZP”
• table/11742 “Currency Nominal Value CZP”
• table/11744 “Cash Desk CZP”
• table/11745 “Cash Desk User CZP”
• table/11746 “Cash Desk Event CZP”
• table/11747 “Cash Desk Cue CZP”
• table/11748 “Cash Desk Rep. Selections CZP”
• table/11750 “Excel Template CZL”
• table/11751 “Acc. Schedule File Mapping CZL”
• table/11752 “VAT Attribute Code CZL”
• table/11753 “Unreliable Payer Entry CZL”
• table/11754 “Unrel. Payer Service Setup CZL”
• table/11755 “Reg. No. Service Config CZL”
• table/11756 “Registration Log CZL”
• table/11769 “VAT Period CZL”
• table/11775 “VAT Statement Comment Line CZL”
• table/11776 “VAT Statement Attachment CZL”
• table/11793 “Company Official CZL”
• table/11795 “Adj. Exchange Rate Buffer CZL”
• table/11797 “User Setup Line CZL”
• table/31003 “Advance Letter Template CZZ”
• table/31004 “Sales Adv. Letter Header CZZ”
• table/31005 “Sales Adv. Letter Line CZZ”
• table/31006 “Sales Adv. Letter Entry CZZ”
• table/31007 “Advance Letter Application CZZ”
• table/31008 “Purch. Adv. Letter Header CZZ”
• table/31009 “Purch. Adv. Letter Entry CZZ”
• table/31011 “Purch. Adv. Letter Line CZZ”
• table/31012 “Advance Letter Link Buffer CZZ”
• table/31013 “Advance Posting Buffer CZZ”
• table/31014 “Advance Posting Parameters CZZ”
• table/31068 “Stockkeeping Unit Template CZL”
• table/31069 “Invt. Movement Template CZL”
• table/31074 “Statistic Indication CZL”
• table/31075 “VIES Declaration Header CZL”
• table/31076 “VIES Declaration Line CZL”
• table/31077 “Specific Movement CZL”
• table/31078 “Intrastat Delivery Group CZL”
• table/31090 “Commodity CZL”
• table/31091 “Commodity Setup CZL”
• table/31092 “Acc. Schedule Extension CZL”
• table/31098 “Acc. Sched. Expr. Buffer CZL”
• table/31099 “Acc. Schedule Result Hdr. CZL”
• table/31105 “Statutory Reporting Setup CZL”
• table/31106 “VAT Ctrl. Report Header CZL”
• table/31107 “VAT Ctrl. Report Line CZL”
• table/31108 “VAT Ctrl. Report Section CZL”
• table/31109 “VAT Ctrl. Report Buffer CZL”
• table/31110 “VAT Ctrl. Report Ent. Link CZL”
• table/31111 “Acc. Schedule Result Line CZL”
• table/31112 “Acc. Schedule Result Col. CZL”
• table/31113 “Acc. Schedule Result Value CZL”
• table/31114 “Acc. Schedule Result Hist. CZL”
• table/31115 “Cross Application Buffer CZL”
• table/31116 “Enhanced Currency Buffer CZL”
• table/31117 “Bank Acc. Adjust. Buffer CZL”
• table/31118 “G/L Account Adjust. Buffer CZL”
• table/31119 “Document Footer CZL”
• table/31125 “EET Service Setup CZL”
• table/31126 “EET Business Premises CZL”
• table/31127 “EET Cash Register CZL”
• table/31128 “EET Entry CZL”
• table/31129 “EET Entry Status Log CZL”
• table/31132 “Certificate Code CZL”
• table/31246 “FA Extended Posting Group CZF”
• table/31247 “Classification Code CZF”
• table/31248 “FA History Entry CZF”
• table/31249 “Tax Depreciation Group CZF”
• table/31250 “Search Rule CZB”
• table/31251 “Search Rule Line CZB”
• table/31252 “Bank Statement Header CZB”
• table/31253 “Bank Statement Line CZB”
• table/31254 “Iss. Bank Statement Header CZB”
• table/31255 “Iss. Bank Statement Line CZB”
• table/31256 “Payment Order Header CZB”
• table/31257 “Payment Order Line CZB”
• table/31258 “Iss. Payment Order Header CZB”
• table/31259 “Iss. Payment Order Line CZB”
• table/31260 “Match Bank Payment Buffer CZB”
• table/31270 “Compensations Setup CZC”
• table/31271 “Compens. Report Selections CZC”
• table/31272 “Compensation Header CZC”
• table/31273 “Compensation Line CZC”
• table/31274 “Posted Compensation Header CZC”
• table/31275 “Posted Compensation Line CZC”
• table/31283 “Detailed G/L Entry CZA”
• table/31284 “Auto. Create Default Dim. CZA”
• table/31300 “Statistic Indication CZ”
• table/31301 “Intrastat Delivery Group CZ”
• table/31302 “Specific Movement CZ”
• tableextension/11700 “Contact CZL”
• tableextension/11701 “Customer CZL”
• tableextension/11702 “Vendor CZL”
• tableextension/11703 “Sales Header CZL”
• tableextension/11705 “Purchase Header CZL”
• tableextension/11708 “Vendor Bank Account CZL”
• tableextension/11709 “Item Journal Line CZL”
• tableextension/11710 “Job Journal Line CZL”
• tableextension/11711 “Phys. Invt. Order Line CZL”
• tableextension/11712 “Inventory Setup CZL”
• tableextension/11713 “General Ledger Setup CZL”
• tableextension/11714 “Sales & Receivables Setup CZL”
• tableextension/11715 “Purchases & Payables Setup CZL”
• tableextension/11716 “Service Mgt. Setup CZL”
• tableextension/11717 “User Setup CZL”
• tableextension/11718 “G/L Account CZL”
• tableextension/11719 “G/L Entry CZL”
• tableextension/11720 “Cust. Ledger Entry CZL”
• tableextension/11721 “Vendor Ledger Entry CZL”
• tableextension/11722 “Invoice Post. Buffer CZL”
• tableextension/11723 “Gen. Journal Line CZL”
• tableextension/11724 “Sales Shipment Header CZL”
• tableextension/11725 “Return Receipt Header CZL”
• tableextension/11726 “Sales Invoice Header CZL”
• tableextension/11727 “Sales Cr.Memo Header CZL”
• tableextension/11728 “Purch. Rcpt. Header CZL”
• tableextension/11729 “Return Shipment Header CZL”
• tableextension/11730 “Purch. Inv. Header CZL”
• tableextension/11731 “Purch. Cr. Memo Hdr. CZL”
• tableextension/11732 “Sales Header Archive CZL”
• tableextension/11733 “Purchase Header Archive CZL”
• tableextension/11734 “Service Header CZL”
• tableextension/11735 “Service Invoice Header CZL”
• tableextension/11736 “Service Cr.Memo Header CZL”
• tableextension/11737 “VAT Entry CZL”
• tableextension/11738 “VAT Posting Setup CZL”
• tableextension/11739 “VAT Statement Line CZL”
• tableextension/11740 “Reminder Header CZL”
• tableextension/11741 “Issued Reminder Header CZL”
• tableextension/11742 “Finance Charge Memo Header CZL”
• tableextension/11743 “Issued Fin.Ch. Memo Header CZL”
• tableextension/11744 “Service Shipment Header CZL”
• tableextension/11745 “Item CZL”
• tableextension/11746 “Bank Account CZL”
• tableextension/11747 “Company Information CZL”
• tableextension/11748 “VAT Statement Template CZL”
• tableextension/11749 “VAT Statement Name CZL”
• tableextension/11750 “Acc. Schedule Name CZL”
• tableextension/11751 “Acc. Schedule Line CZL”
• tableextension/11752 “Source Code Setup CZL”
• tableextension/11753 “Tariff Number CZL”
• tableextension/11754 “Purchase Line CZL”
• tableextension/11755 “Sales Line CZL”
• tableextension/11756 “Sales Shipment Line CZL”
• tableextension/11757 “Sales Invoice Line CZL”
• tableextension/11758 “Sales Cr.Memo Line CZL”
• tableextension/11759 “Purch. Rcpt. Line CZL”
• tableextension/11760 “Purch. Inv. Line CZL”
• tableextension/11761 “Purch. Cr. memo Line CZL”
• tableextension/11762 “Resource CZL”
• tableextension/11763 “Service Line CZL”
• tableextension/11764 “Service Cr. Memo Line CZL”
• tableextension/11765 “Service Invoice Line CZL”
• tableextension/11766 “Service Shipment Line CZL”
• tableextension/11767 “Stockkeeping Unit CZL”
• tableextension/11768 “Payment Method CZP”
• tableextension/11769 “Sales Header CZP”
• tableextension/11770 “Sales Invoice Header CZP”
• tableextension/11771 “Sales Cr.Memo Header CZP”
• tableextension/11772 “Purchase Header CZP”
• tableextension/11773 “Purch. Inv. Header CZP”
• tableextension/11774 “Purch. Cr. Memo Hdr. CZP”
• tableextension/11775 “Service Header CZP”
• tableextension/11776 “Service Invoice Header CZP”
• tableextension/11777 “Service Cr.Memo Header CZP”
• tableextension/11778 “Bank Account CZP”
• tableextension/11779 “Source Code Setup CZP”
• tableextension/11780 “User Setup CZP”
• tableextension/11781 “General Ledger Setup CZP”
• tableextension/11782 “Analysis View CZL”
• tableextension/11783 “Isolated Certificate CZL”
• tableextension/11784 “Adj. Exchange Rate Buffer CZL”
• tableextension/11785 “Detailed Cust. Ledg. Entry CZL”
• tableextension/11786 “Detailed Vend. Ledg. Entry CZL”
• tableextension/11789 “Det. CV Ledg. Entry Buffer CZL”
• tableextension/11790 “Employee Ledger Entry CZL”
• tableextension/11791 “Depreciation Book CZL”
• tableextension/11792 “Value Entry CZL”
• tableextension/11793 “VAT Amount Line CZL”
• tableextension/11794 “Responsibility Center CZL”
• tableextension/11795 “Job Ledger Entry CZL”
• tableextension/11796 “Shipment Method CZL”
• tableextension/11797 “Unit of Measure CZL”
• tableextension/11799 “Item Ledger Entry CZL”
• tableextension/31000 “VAT Posting Setup CZZ”
• tableextension/31001 “Cust. Ledger Entry CZZ”
• tableextension/31002 “VAT Entry CZZ”
• tableextension/31003 “General Ledger Setup CZZ”
• tableextension/31004 “Gen. Journal Line CZZ”
• tableextension/31005 “Sales Header CZZ”
• tableextension/31006 “CV Ledger Entry Buffer CZZ”
• tableextension/31007 “Vendor Ledger Entry CZZ”
• tableextension/31008 “Purchase Header CZZ”
• tableextension/31009 “Copy Gen. Jnl. Parameters CZL”
• tableextension/31010 “Transfer Header CZL”
• tableextension/31011 “Transfer Line CZL”
• tableextension/31012 “Transfer Shipment Header CZL”
• tableextension/31013 “Transfer Shipment Line CZL”
• tableextension/31014 “Transfer Receipt Header CZL”
• tableextension/31015 “Transfer Receipt Line CZL”
• tableextension/31016 “Sales Line Archive CZL”
• tableextension/31017 “Purchase Line Archive CZL”
• tableextension/31018 “Item Charge CZL”
• tableextension/31019 “Item Charge Asgmt. (Purch) CZL”
• tableextension/31020 “Item Charge Asgmt. (Sales) CZL”
• tableextension/31021 “Posted Gen. Journal Line CZL”
• tableextension/31022 “Posted Gen. Journal Line CZC”
• tableextension/31023 “Return Shipment Line CZL”
• tableextension/31024 “Return Receipt Line CZL”
• tableextension/31025 “Intrastat Jnl. Batch CZL”
• tableextension/31026 “Intrastat Jnl. Line CZL”
• tableextension/31027 “Inventory Report Entry CZL”
• tableextension/31028 “Cash Document Line CZZ”
• tableextension/31029 “Posted Cash Document Line CZZ”
• tableextension/31030 “General Posting Setup CZL”
• tableextension/31031 “Inventory Posting Setup CZL”
• tableextension/31032 “Gen. Journal Template CZL”
• tableextension/31033 “FA Setup CZL”
• tableextension/31034 “Invt. Document Header CZL”
• tableextension/31035 “Invt. Receipt Header CZL”
• tableextension/31036 “Invt. Shipment Header CZL”
• tableextension/31037 “Customer Templ. CZL”
• tableextension/31038 “Vendor Templ. CZL”
• tableextension/31039 “Payment Order Line CZZ”
• tableextension/31040 “Iss. Payment Order Line CZZ”
• tableextension/31041 “Match Bank Payment Buffer CZZ”
• tableextension/31042 “Cash Flow Setup CZZ”
• tableextension/31043 “Cash Flow Avail. Buffer CZZ”
• tableextension/31044 “Item Register CZL”
• tableextension/31045 “Customer CZZ”
• tableextension/31046 “Vendor CZZ”
• tableextension/31047 “G/L Account Net Change CZL”
• tableextension/31048 “Acc. Schedule Extension CZZ”
• tableextension/31049 “Incoming Document CZZ”
• tableextension/31050 “Invoice Posting Buffer CZL”
• tableextension/31051 “Gen. Journal Batch CZL”
• tableextension/31052 “CV Ledger Entry Buffer CZL”
• tableextension/31053 “Invt. Posting Buffer CZL”
• tableextension/31054 “Direct Trans. Header CZL”
• tableextension/31055 “Direct Trans. Line CZL”
• tableextension/31058 “Payment Method CZL”
• tableextension/31059 “VAT Setup CZZ”
• tableextension/31060 “VAT Report Header CZL”
• tableextension/31061 “VAT Statement Report Line CZL”
• tableextension/31062 “Job Planning Line CZZ”
• tableextension/31063 “Job Task CZZ”
• tableextension/31064 “Job CZZ”
• tableextension/31065 “Finance Cue CZL”
• tableextension/31066 “VAT Return Period CZL”
• tableextension/31067 “VAT Setup CZL”
• tableextension/31068 “Service Header Archive CZL”
• tableextension/31069 “Service Line Archive CZL”
• tableextension/31070 “Service Header Archive CZP”
• tableextension/31071 “Extended Text Header CZP”
• tableextension/31072 “Purchases & Payables Setup CZZ”
• tableextension/31073 “Copy Item Buffer CZA”
• tableextension/31075 “Human Resources Setup CZL”
• tableextension/31076 “Source Code Setup CZZ”
• tableextension/31077 “Contact CZC”
• tableextension/31078 “Gen. Journal Line CZF”
• tableextension/31235 “Direct Trans. Header CZA”
• tableextension/31236 “Direct Trans. Line CZA”
• tableextension/31237 “FA Allocation CZF”
• tableextension/31238 “Transfer Route CZA”
• tableextension/31239 “Transfer Header CZA”
• tableextension/31240 “Transfer Line CZA”
• tableextension/31241 “Transfer Shipment Header CZA”
• tableextension/31242 “Transfer Shipment Line CZA”
• tableextension/31243 “Transfer Receipt Header CZA”
• tableextension/31244 “Transfer Receipt Line CZA”
• tableextension/31245 “FA Posting Group CZF”
• tableextension/31246 “Depreciation Book CZF”
• tableextension/31247 “FA Depreciation Book CZF”
• tableextension/31248 “Fixed Asset CZF”
• tableextension/31249 “FA Setup CZF”
• tableextension/31250 “Inventory Setup CZA”
• tableextension/31251 “Item Journal Line CZA”
• tableextension/31252 “Job Journal Line CZA”
• tableextension/31253 “Purchase Line CZA”
• tableextension/31254 “Sales Line CZA”
• tableextension/31255 “Service Line CZA”
• tableextension/31256 “Manufacturing Setup CZA”
• tableextension/31257 “Assembly Setup CZA”
• tableextension/31258 “Assembly Header CZA”
• tableextension/31259 “Assembly Line CZA”
• tableextension/31260 “Posted Assembly Header CZA”
• tableextension/31261 “Posted Assembly Line CZA”
• tableextension/31262 “Item Ledger Entry CZA”
• tableextension/31263 “Value Entry CZA”
• tableextension/31264 “Capacity Ledger Entry CZA”
• tableextension/31265 “G/L Entry CZA”
• tableextension/31266 “Default Dimension CZA”
• tableextension/31267 “Data Exch. Field Mapping CZA”
• tableextension/31268 “Item Entry Relation CZA”
• tableextension/31269 “Std. Item Journal Line CZA”
• tableextension/31270 “Source Code Setup CZC”
• tableextension/31271 “Cust. Ledger Entry CZC”
• tableextension/31272 “Vendor Ledger Entry CZC”
• tableextension/31273 “Gen. Journal Line CZC”
• tableextension/31274 “User Setup CZC”
• tableextension/31275 “Incoming Document CZC”
• tableextension/31280 “Cust. Ledger Entry CZB”
• tableextension/31281 “Vendor Ledger Entry CZB”
• tableextension/31282 “Employee Ledger Entry CZB”
• tableextension/31283 “UserSetup CZB”
• tableextension/31284 “Bank Export/Import Setup CZB”
• tableextension/31285 “Gen. Journal Line CZB”
• tableextension/31286 “Bank Account CZB”
• tableextension/31287 “Payment Export Data CZB”
• tableextension/31288 “Bank Acc. Reconciliation CZB”
• tableextension/31300 “Intrastat Report Line CZ”
• tableextension/31301 “Item CZ”
• tableextension/31302 “Item Journal Line CZ”
• tableextension/31303 “Item Ledger Entry CZ”
• tableextension/31304 “Job Journal Line CZ”
• tableextension/31305 “Job Ledger Entry CZ”
• tableextension/31306 “Purch. Cr. Memo Line CZ”
• tableextension/31307 “Purch. Inv. Line CZ”
• tableextension/31308 “Purch. Rcpt. Line CZ”
• tableextension/31309 “Purchase Line CZ”
• tableextension/31310 “Return Receipt Line CZ”
• tableextension/31311 “Return Shipment Line CZ”
• tableextension/31312 “Sales Cr. Memo Line CZ”
• tableextension/31313 “Sales Invoice Line CZ”
• tableextension/31314 “Sales Line CZ”
• tableextension/31315 “Sales Shipment Line CZ”
• tableextension/31316 “Service Cr. Memo Line CZ”
• tableextension/31317 “Service Invoice Line CZ”
• tableextension/31318 “Service Line CZ”
• tableextension/31319 “Service Shipment Line CZ”
• tableextension/31320 “Transfer Line CZ”
• tableextension/31321 “Transfer Receipt Line CZ”
• tableextension/31322 “Transfer Shipment Line CZ”
• tableextension/31323 “Direct Trans. Line CZ”
• tableextension/31324 “Shipment Method CZ”
• tableextension/31325 “Item Charge CZ”
• tableextension/31326 “Intrastat Report Setup CZ”
• tableextension/31327 “Sales Header CZ”
• tableextension/31328 “Purchase Header CZ”
• tableextension/31329 “Transfer Header CZ”
• tableextension/31330 “Intrastat Report Header CZ”
• tableextension/31331 “Purchase Header Archive CZ”
• tableextension/31332 “Purchase Line Archive CZ”
• tableextension/31333 “Purch. Cr. Memo Hdr. CZ”
• tableextension/31334 “Purch. Inv. Header CZ”
• tableextension/31335 “Purch. Rcpt. Header CZ”
• tableextension/31336 “Return Receipt Header CZ”
• tableextension/31337 “Return Shipment Header CZ”
• tableextension/31338 “Sales Cr.Memo Header CZ”
• tableextension/31339 “Sales Header Archive CZ”
• tableextension/31340 “Sales Invoice Header CZ”
• tableextension/31341 “Sales Line Archive CZ”
• tableextension/31342 “Sales Shipment Header CZ”
• tableextension/31343 “Service Cr.Memo Header CZ”
• tableextension/31344 “Service Header CZ”
• tableextension/31345 “Service Invoice Header CZ”
• tableextension/31346 “Service Shipment Header CZ”
• tableextension/31347 “Fixed Asset CZ”
• tableextension/31348 “Direct Trans. Header CZ”
• tableextension/31349 “Transfer Receipt Header CZ”
• tableextension/31350 “Transfer Shipment Header CZ”
• tableextension/31351 “Customer CZ”
• tableextension/31352 “Vendor CZ”
• tableextension/31353 “Service Header Archive CZ”
• tableextension/31354 “Service Line Archive CZ”
• xmlport/11759 “Unreliable Payer Status CZL”
• xmlport/11760 “Unreliable Payer List CZL”
• xmlport/11766 “VAT Statement DPHDP3 CZL”
• xmlport/31061 “VIES Declaration CZL”
• xmlport/31106 “Import Tariff Numbers CZL”
• xmlport/31110 “VAT Control Report DPHKH1 CZL”
• xmlport/31300 “Export Intrastat CSV CZ”

Other versions

• BC30: 1777 objects differ from W1 (6 fields, 0 events added)

Source: country layer of the Base Application compared with W1 of the same version (data/code/diffs/country/).