Table 9054 Finance Cue in 20

Jonas Paprotka, Base Application 20.5.45456.61928, checked 2026-09-20

Source29

Fields, 25

Id	Name	Type	Obsolete
1	Primary Key	Code[10]	-
2	Overdue Sales Documents	Integer	-
3	Purchase Documents Due Today	Integer	-
4	POs Pending Approval	Integer	-
5	SOs Pending Approval	Integer	-
6	Approved Sales Orders	Integer	-
7	Approved Purchase Orders	Integer	-
8	Vendors - Payment on Hold	Integer	-
9	Purchase Return Orders	Integer	-
10	Sales Return Orders - All	Integer	-
11	Customers - Blocked	Integer	-
16	Overdue Purchase Documents	Integer	-
17	Purchase Discounts Next Week	Integer	-
18	Purch. Invoices Due Next Week	Integer	-
19	Due Next Week Filter	Date	-
20	Due Date Filter	Date	-
21	Overdue Date Filter	Date	-
22	New Incoming Documents	Integer	-
23	Approved Incoming Documents	Integer	-
24	OCR Pending	Integer	-
25	OCR Completed	Integer	-
29	Non-Applied Payments	Integer	-
30	Cash Accounts Balance	Decimal	-
31	Last Depreciated Posted Date	Date	-
33	Outstanding Vendor Invoices	Integer	-

Name	Fields	Obsolete
Key1, clustered	Primary Key	-