Info: AccessTableWithNoView
The current information is empty.
#AD_Client_ID# 
#AD_Org_ID# 
#Value# 
xx
xx
#Name# 
xx
xx
#IsActive# 
#IsCustomer# 
#DocumentCopies# 
xx
Number of Copies
xx
Number of Copies
#InvoiceRule# 
#C_InvoiceSchedule_ID# 
#Invoicegrouping# 
#DeliveryRule# 
#DeliveryViaRule# 
#SO_C_Incoterms_ID# 
#M_PriceList_ID# 
#PaymentRule# 
#C_PaymentTerm_ID# 
#SalesRep_ID# 
#IsDiscountPrinted# 
#SO_Description# 
#SO_CreditLimit# 
xx
xx
Credit Limit
xx
xx
Credit Limit
#SO_CreditUsed# 
xx
xx
xx
xx
Credit Used
#SO_Bankaccount_ID# 
#FixMonthDay# 
xx
Maturity Date 1
xx
Maturity Date 1
#FixMonthDay2# 
xx
Maturity Date 2
xx
Maturity Date 2
#Fixmonthday3# 
xx
Maturity Date 3
xx
Maturity Date 3
#SO_Bp_Taxcategory_ID# 
#Audit# 
#Created# 
xx
xx
#CreatedBy# 
xx
xx
#Updated# 
xx
xx
#UpdatedBy# 
xx
xx