FILE NAME | PREFIX | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
ACACCTCAT | AAX | Activity Account Categories | Activity Management | |
ACACTGRP | AGP | Activity Group | Activity Management | |
ACACTIVITY | ACV | Activity | Activity Management | |
ACCAL | CDH | Activity Calendar | Activity Management | |
ACCALX | CDD | Activity Calendar Detail | Activity Management | |
ACCATSUMX | SRX | Account Category Summ Detail | Activity Management | |
ACCOMMIT | MIT | Activity Commitments | Activity Management | |
ACCOMMITX | MIX | Activity Commitments Detail | Activity Management | |
ACTRANSEG | TSG | Activity Management | ||
ACUOM | UOM | Activity Unit of Measure | Activity Management | |
ADDRDATA | GDD | Address Code | General Ledger Setup | |
APACCRCODE | ACR | Invoice Accrual Code | Accounts Payable | |
APAPIHIST | AH1 | Vendor Invoice History | Accounts Payable | |
APAPPROVAL | APO | Invoice Approval | Accounts Payable | |
APAUDIT | APA | Vendor Invoice Audit | Accounts Payable | |
APAUTHOR | ATR | Authority Code | Accounts Payable | |
APCDISTRIB | CVD | Distribution Interface | Accounts Payable | |
APCINVOICE | CVI | Invoice Interface | Accounts Payable | |
APCOMMENTS | APC | Comments | Accounts Payable | |
APCOMPANY | CPY | Accounts Payable Company | Accounts Payable | |
APCONTACT | VCT | Accounts Payable | ||
APCPYVND | APX | Vendor Company Codes | Accounts Payable | |
APDISCCODE | DSC | Discount Code | Accounts Payable | |
APDISTHDR | HDR | Distribution Code Header | Accounts Payable | |
APHLDINV | HLI | Hold | Accounts Payable | |
APHOLDCODE | HLD | Hold Code | Accounts Payable | |
APINCCODE | TYP | Income Code | Accounts Payable | |
APINVOICE | API | Accounts Payable Invoice | Accounts Payable | |
APMONITOR | MON | Accounts Payable Monitor | Accounts Payable | |
APPAYMENT | APP | Invoice Payment | Accounts Payable | |
APPJOBHIST | AJH | Applicant Job History | Personnel | |
APPLICANT | APL | Applicant | Personnel | |
APPROCGRP | APQ | Process Group | Accounts Payable | |
APPROCLEV | APR | Accounts Payable Process Level | Accounts Payable | |
APUSRFLDEF | AFL | AP User Field Definition | Accounts Payable | |
APVENADDR | VDR | AP Vendor Address | Accounts Payable | |
APVENBAL | VBA | Vendor Balance | Accounts Payable | |
APVENCERT | AVT | Accounts Payable | ||
APVENCLASS | VCL | Vendor Class | Accounts Payable | |
APVENGROUP | VGP | Vendor Group | Accounts Payable | |
APVENLOC | VLO | Vendor Location | Accounts Payable | |
APVENMAST | VEN | Vendor Master Record | Accounts Payable | |
APVENPAY | VPY | Accounts Payable | ||
APVNMXVAL | VMX | Accounts Payable | ||
ARCUSTGRP | ACG | Accounts Receivable Cust Group | Accounts Receivable | |
ATTENDCODE | ATC | Attendance Code | Time and Attendance | |
ATTENDHIST | ATH | Employee Attendance History | Time and Attendance | |
BANKACCT | BAC | Bank Account | Payroll | |
BANKFILE | BFL | Bank Code | Payroll | |
BENEFIT | BEN | Employee Benefit | Benefits | |
BNACCOUNTS | BNA | Benefit Accounts | Benefits | |
BNBEN | BNB | Benefits | ||
BNCHANGE | BNH | Benefit Changes | Benefits | |
BNCOMPANY | BNC | Benefit Company Parameters | Benefits | |
BNCOVDFT | BCD | Benefit Coverage Defaults | Benefits | |
BNCOVERAGE | CVR | Benefit Coverage | Benefits | |
BNEMPGRNT | BEG | Emp Stock Option Grant | Benefits | |
BNGRPCHG | BNG | Benefit Group Change | Benefits | |
BNLIMITS | BNL | Benefit Limits | Human Resources | |
C6BANKM | C6B | |||
C6EMDDMSTR | CED | |||
C6EMPADDRT | EAR | |||
C6EMPINV | CEI | |||
C6EPAYPARM | C6J | |||
C6EXEMPT | C6X | |||
C6HOUSERNT | C6H | |||
C6INPF | C6F | |||
C6INVEST | C6I | |||
C6INVSELCT | C6V | |||
C6NETWAGE | C6N | |||
C6PRDDEF | C6P | |||
C6PRDDTL | C6D | |||
C6PREVEMP | C6E | |||
C6PROJECTN | C6Z | |||
C6STATE | C6S | |||
C6TAXGRP | C6G | |||
CAVACMSTR | CAV | Payroll | ||
CBBANKINST | CBI | Bank Transaction Code | Cash Ledger | |
CBCASHCODE | CBC | Cash Code | Cash Ledger | |
CBCHECK | CHK | Accounts Payable Cash Payment | Cash Ledger | |
CBUSER | CBU | Cash Ledger User | Cash Ledger | |
CBUSRCLASS | CBS | Cash Ledger User Class | Cash Ledger | |
CMASSIGN | CAS | |||
CMCHANGE | CHG | |||
CMCONTRACT | CNR | |||
CMCONTRULE | CRU | |||
CMEMPTRANS | CET | |||
CMPAYCYC | CYC | |||
CODA | COD | Cash/Deferred Account History | Benefits | |
COMPHIST | CPH | Employee Compensation History | Benefits | |
CUCODES | CUC | Currency Codes | General Ledger Setup | |
CUCONV | CCN | Currency Exhange Rate | General Ledger Setup | |
CURELAT | CRL | Currency Relationships | General Ledger Setup | |
CUSTDESC | CUD | AR Group Customer | Accounts Receivable | |
CWASSIGN | CWA | |||
CWCHANGE | CCH | Employee Contract Change Audit | ||
CWCONTRACT | CCT | |||
CWCONTRULE | CWC | |||
CWDISTRIB | CWD | |||
CWEMPTRANS | CCE | |||
DCCLASS | DCL | Deduction Class | Payroll | |
DEDCODE | DDC | Deduction | Payroll | |
DEDFREQTBL | DFT | Frequency Table | Payroll | |
DEDGROUP | DDG | Payroll | ||
DEPTCODE | DPT | Department | Human Resources | |
DEPTSEGBLK | DSG | Department Segment Block | Human Resources | |
EEADVANCE | EEA | Employee Advance | Accounts Payable | |
EEAPPROVAL | EAP | Expense Advance Approval Code | Accounts Payable | |
EEEXPENSE | EXP | Employee Expense | Accounts Payable | |
EMACHDEPST | EAD | Employee ACH Account | Payroll | |
EMDEDMASTR | EDM | Employee Deduction | Payroll | |
EMDEPEND | EMD | Employee Dependent | Human Resources | |
EMDISTMAST | DIP | Emp Acct Distribution Override | Payroll | |
EMPACHDIST | ACD | Employee ACH Distribution | Payroll | |
EMPBOD | EMB | Human Resources | ||
EMPCODES | EPC | Emp/App Personnel Codes | Personnel | |
EMPCOMMENT | ECM | Payroll | ||
EMPFLEXDOL | EFD | Employee Flex Dollars | Benefits | |
EMPLOYEE | EMP | Employee | Human Resources | |
EMPPICKLST | EPL | Human Resources | ||
EMPSUMM | ESM | Employee Year-To-Date Tip Pay | Payroll | |
EMSTATUS | EMS | Employee/Applicant Status | Human Resources | |
EMTAMASTR | ETM | Employee Time Accrual Master | Event Management | |
EMTATRANS | ETT | Emp Time Accrual Transactions | Event Management | |
EMTATRNSUM | EMT | Emp TA Transaction Summary | Event Management | |
FBDETAIL | FBD | Budget Detail | General Ledger | |
FBFUNDAMT | FBB | Budget Fund Balance | General Ledger | |
FBFUNDDTL | FUD | Budget Fund Detail | General Ledger | |
FBTRANS | FLT | Budget Transactions | General Ledger | |
FBYETR | FBY | General Ledger | ||
FLEXPLAN | FLP | Flex Plan | Benefits | |
GLADDRESS | GAD | General Ledger Company Address | General Ledger Setup | |
GLCHART | GCH | General Ledger Chart | General Ledger Setup | |
GLCHARTDTL | GDT | General Ledger Chart Detail | General Ledger Setup | |
GLCODES | GCD | General Ledger Codes | General Ledger Setup | |
GLCOMMIT | GOT | GL Commitments | General Ledger | |
GLCOMMITX | GOX | GL commitment Detail | General Ledger | |
GLHISCOMBL | GHB | General Ledger | ||
GLHISCOMX | GHX | General Ledger | ||
GLINTCO | GIC | General Ledger Intercompany | General Ledger Setup | |
GLMASTER | GLM | General Ledger Account Master | General Ledger Setup | |
GLNAMES | GLN | General Ledger Names | General Ledger Setup | |
GLNLOCDTL | GLX | Inventory Control | ||
GLSYSTEM | GLS | General Ledger Company | General Ledger Setup | |
GMAUDIT | GIT | |||
GMCONTROL | GMJ | |||
GMEFFORT | EFH | Actual Grant Effort | ||
GMLABDIST | GML | Grant Labor Distribution | ||
GMLABDISTX | GMA | Grant Labor Distribution Dtl | ||
GMRETDIST | GMI | Grant Retro Labor Distribution | ||
GMTRANEFRT | GEF | Grant Effort Transaction | ||
HISTERR | HER | Human Resources | ||
HRCTRYCODE | CTC | Human Resources | ||
HRDEPBEN | HDB | Dependent Benefits | Human Resources | |
HREMPRCVR | LEM | Human Resources | ||
HREMPUSF | HEU | Employee/Applicant User Fields | Human Resources | |
HRHISTORY | HRH | HR History | Human Resources | |
HRLTMRULE | LTR | Human Resources | ||
HRSECLEV | HSL | Employee Security Level | Human Resources | |
HRSUPER | HSU | Supervisors | Human Resources | |
HRUSERFLDS | HRU | HR User Fields | Human Resources | |
HRUTILITY | HUT | HR Utility | Human Resources | |
HRWRKSCHD | WSC | Human Resources | ||
INEMPLOYEE | CEM | |||
INSTCTRYCD | INT | Intrastat Country Codes | Tax | |
INSTREGN | INR | Intrastat Region Code | Tax | |
JOBCODE | JBC | Job Code Parameters | Human Resources | |
LPLINK | LNK | LP Link Plan Table | Absence Management | |
LPPENDREQ | LPQ | Absence Management | ||
MAINVHAND | MAH | Invoice Handling Code | Matching | |
MAMATCHTBL | MAM | Match Table | Matching | |
MAMSGTOL | MGT | Matching | ||
MAMTCHRULE | MAU | Matching Rules | Matching | |
MILITARY | MIL | Military Service History | Personnel | |
MXCATDEF | MXC | Attribute Definition | General Ledger Setup | |
MXELEMENT | MXE | Attribute Element | General Ledger Setup | |
MXLISTDTL | MLD | Attribute List Detail | General Ledger Setup | |
MXLISTHDR | MLH | Attribute List Header | General Ledger Setup | |
MXLISTMBR | MLM | Attribute List | General Ledger Setup | |
MXOBJCAT | MOC | Attribute Object | General Ledger Setup | |
ONETMDED | OTD | Payroll One-time Deduction | Payroll | |
PAACTREAS | CRE | Personnel | ||
PAASSIGNED | PAA | Assigned Resources | Personnel | |
PABUDGET | PAB | Budget | Personnel | |
PACLASS | PAQ | Position Class | Personnel | |
PACLASSPOS | PQP | Position Class/Position Number | Personnel | |
PACOMMENTS | PAC | Personnel Comments | Personnel | |
PADICT | PAD | HR Systems Data Dictionary | Human Resources | |
PADICT2 | PA2 | HR Systems Data Dict Detail | Human Resources | |
PAEEEORACE | EER | Personnel | ||
PAEMPAPP | PPP | Personnel | ||
PAEMPAPTST | PTS | Personnel | ||
PAEMPLOYEE | PEM | Employee Personnel Information | Human Resources | |
PAEMPPOS | PEP | Employee Multiple Pos, Jobs | Human Resources | |
PAENCUMBER | PEN | Personnel | ||
PAERECRUIT | PEU | Personnel | ||
PAINSTRUCT | INS | Instructor Information | Personnel | |
PAMEDICAL | PMD | Emp Medical and Work Desc Code | Personnel | |
PAPEPAUDIT | PEA | Retroactive Pos, Job Changes | Personnel | |
PAPOSCHG | PPC | Position Changes | Personnel | |
PAPOSITION | POS | Positions | Personnel | |
PAPOSRULE | PPR | Position Rules | Personnel | |
PASCRTY | PAS | Data Item Attribute Parameters | Human Resources | |
PATHFIND | PTF | Employee Report Writer Paths | Human Resources | |
PATSTSETUP | PAP | Personnel | ||
PAYCLASS | PCL | Pay Class | Payroll | |
PAYDEDUCTN | PYD | Employee Payment Deductions | Payroll | |
PAYMASTR | PYM | Employee Payment Master | Payroll | |
PAYSUMGRP | PSG | Pay Summary Groups | Payroll | |
PCODES | PCO | Human Resource Code | Human Resources | |
PCODESDTL | PDD | Human Resources | ||
PERSACTHST | PAH | Personnel Action History | Personnel | |
PERSACTION | PCT | Personnel Action | Personnel | |
PERSACTYPE | PAT | Personnel Action Code | Personnel | |
PERSGROUP | PRG | Employee Group Header | Human Resources | |
PGEMPLOYEE | PGE | Employee Group Employees | Human Resources | |
PGSELECT | PGS | Emp Group Selection Criteria | Human Resources | |
PLAN | PLN | PL Group Detail | Benefits | |
PLANMASTER | PLM | Time Accrual Plan | Event Management | |
POAOCDTL | PAO | Add On Cost Detail | Purchase Order | |
POITEMVEN | PIV | PO Vendor Item Information | Purchase Order | |
POPOVUF | UFV | Purchase Order | ||
POVAGRMTHD | PVH | Vendor Agreement | Purchase Order | |
POVENDLOC | PVL | Vendor Location Master | Purchase Order | |
POVENDOR | POV | PO Vendor Master | Purchase Order | |
PR1099RHST | PHR | Payroll | ||
PR1099RSLH | PSL | Payroll | ||
PR941 | PR9 | Payroll | ||
PRADIBON | PIB | Employee Bonus Accrual Detail | Payroll | |
PRATXGROUP | AGF | Payroll | ||
PRAUDIT | PRU | Payroll Payment Audit File | Payroll | |
PRBATCH | PRB | Payroll Time Record Batch Head | Payroll | |
PRBUSGRP | PBG | Payroll | ||
PRCHECK | PCH | Employee Payment | Payroll | |
PRDEDACCTS | PDG | Payroll | ||
PRDEDDTL | PDE | Payroll | ||
PRDISTRIB | PRD | Employee Payment Distribution | Payroll | |
PREMDEDHST | PDH | Employee Deduction History | Payroll | |
PREMIUM | PRE | Benefit Plan Premium | Benefits | |
PREMPBANK | PEB | Payroll | ||
PREMPGARN | PEG | Payroll | ||
PREMPSTATE | PES | Employee State | Payroll | |
PREMPWKPAT | WKE | Payroll | ||
PRFUNDSRC | PFS | Payroll | ||
PRGARNHIST | GRH | Payroll | ||
PRGARNRULE | PGR | Payroll | ||
PRGARNRULX | PGX | Payroll | ||
PRGARNTYPE | GRT | Payroll | ||
PRGRPPAY | PPY | Payroll | ||
PRHOURS | PHS | Payroll Hours | Payroll | |
PRMINWAGE | PMW | Minimum Wage | Payroll | |
PRMONITOR | PMN | Payroll | ||
PROCUREGRP | PCG | Procurement Group | Purchase Order | |
PROGPAY | PGP | Payroll | ||
PROGPAYEND | PED | Payroll | ||
PROGPAYENT | PET | Payroll | ||
PROGRATE | PGA | Payroll | ||
PRONWAGES | POW | Payroll | ||
PROTACCTS | OTA | Payroll | ||
PROTPAYPRD | PRY | Overtime Pay Periods | Payroll | |
PROTWRKPRD | PRW | Overtime Work Periods | Payroll | |
PROVERTIME | PRO | Overtime Pay Plan | Payroll | |
PRPAYCODE | PCD | Pay Code | Payroll | |
PRPAYTOTAL | PYT | Payroll | ||
PRPENDTIME | PPT | Pending Time Record | Payroll | |
PRPENFSRC | PNF | Payroll | ||
PRPENFSRCH | PFH | Payroll | ||
PRPENHIST | PNH | Payroll | ||
PRPENPAY | PNP | Payroll | ||
PRPROCGRP | PRP | Payroll Process Group | Human Resources | |
PRPROVINCE | PPV | Payroll | ||
PRQCENTGRP | PQC | Payroll | ||
PRQUALIFY | PRQ | Required Code Select Criteria | Payroll | |
PRRATEHIST | PRH | Employee Rate History | Human Resources | |
PRRATES | PRR | Alternate Pay Rates | Payroll | |
PRREGDICT | RGF | Payroll | ||
PRREGPARM | RGP | Payroll | ||
PRSAGDTL | SGD | Step & Grade Schedule Detail | Human Resources | |
PRSAGHEAD | SGH | Step & Grade Schedule Header | Human Resources | |
PRSHIFTHDR | PSH | Payroll | ||
PRSHIFTTBL | PSB | Payroll | ||
PRSTATE | PSA | States | Payroll | |
PRSYSTEM | PRS | HR Company and Process Levels | Human Resources | |
PRTAXAUTH | PRX | Tax Authority | Payroll | |
PRTAXCAT | PXC | Payroll | ||
PRTAXID | PTI | Tax Identification Number | Payroll | |
PRTAXLEVY | TXL | Payroll Tax Levy | Payroll | |
PRTAXLOC | PXL | Payroll | ||
PRTIME | PRT | Employee Pay/Hours History | Payroll | |
PRTIMEDATE | PTM | Web Time Entry Pay Period Date | Payroll | |
PRTIMEFORM | TRF | Payroll | ||
PRTRDADJ | PTA | Payroll | ||
PRVENDOR | PRV | Payroll | ||
PRWEEKS | PWK | Employee Weeks Worked | Payroll | |
PRWKPAT | WKP | Payroll | ||
PRWKPATDTL | WKD | Payroll | ||
PSGRELATE | PSR | Pay Class/Pay Sum Grp Relation | Human Resources | |
PSGTAXES | PTX | Pay Summary Group Taxes | Payroll | |
PURCHORDER | PCR | Purchase Order Master | Purchase Order | |
PWEMPLY | PW4 | |||
PWSUPER | PWU | |||
QUARTDED | QTD | Quarterly Deduction | Payroll | |
QUARTWAGE | QTW | Quarterly Wage | Payroll | |
REQCODE | RQC | Required Deduction Code Header | Payroll | |
STANDTIME | STM | Payroll Standard Time Record | Payroll | |
SUBCKPOINT | SCK | Subledger Check Point | General Ledger Setup | |
SYSRULES | SYR | Human Resources | ||
SYSTEMCODE | SYS | System Code | General Ledger Setup | |
TAEEGROUP | TGR | Absence Plan Employee Group | Absence Management | |
TAEEMASTER | TEM | Employee Absence Plan | Absence Management | |
TAEMPSERV | TES | Employee LP Service Record | Absence Management | |
TAEMPTRANS | TTR | Absence Management | ||
TAENROLL | TEN | Absence Management | ||
TAPAYROLL | TPR | Absence Plan Payroll Rule | Absence Management | |
TAPLAN | TAP | Absence Plan | Absence Management | |
TAREASCODE | TRE | Absence Plan Reason Code | Absence Management | |
TASERVCODE | TSC | Absence Plan Service Code | Absence Management | |
TASERVICE | TSV | Service Class & Code Relations | Absence Management | |
TASTRUCTUR | TST | Absence Plan Structure | Absence Management | |
TATRANSUM | TTS | Absence Management | ||
TAXGROUP | TXG | Payroll Tax Reporting Group | Payroll | |
TAXIDEXMP | TID | Pay/Deduction Exemption Code | Payroll | |
TERMS | TMS | Payment Terms Maintenance | Terms | |
TIMERECORD | TRD | Employee Time Records | Payroll | |
TIPPAY | TIP | Employee Tip Pay | Payroll | |
TMLEAVE | TLV | Time and Attendance | ||
TMLEAVEDTL | TLD | Time and Attendance | ||
TPPARAM | TPP | Tip Parameters | ||
TREXCEPT | TRX | Payroll | ||
TRSGBLCK | TRS | Payroll | ||
TXCODEMAST | TCM | Tax Code Master | Tax | |
TXCOMPANY | TXC | Tax Company | Tax | |
TXTAXCODE | TAC | Tax Code Maintenance | Tax | |
TXTAXRATE | TXR | Tax Rate | Tax | |
TXTAXTABLE | TXT | Tax Table | Tax | |
VESTHOURS | VES | Employee Vesting Hours | Benefits | |
WCCLASS | WCC | Work Comp Class Detail | Payroll | |
WCCLASSHDR | WCH | Work Comp Class Header | Payroll | |
WCCLASSOVR | WCR | Payroll | ||
WCPOLICY | WCP | Workers Compensation Policy | Payroll | |
WFBOD | WFB | Workflow | ||
WFSETUP | WUP | Workflow | ||
ZFNDATION | ZFN | Payroll | ||
ZUNIONDUES | PPU | Payroll |
PREFIX | FILE NAME | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
AAX | ACACCTCAT | Activity Account Categories | Activity Management | |
ACD | EMPACHDIST | Employee ACH Distribution | Payroll | |
ACG | ARCUSTGRP | Accounts Receivable Cust Group | Accounts Receivable | |
ACR | APACCRCODE | Invoice Accrual Code | Accounts Payable | |
ACV | ACACTIVITY | Activity | Activity Management | |
AFL | APUSRFLDEF | AP User Field Definition | Accounts Payable | |
AGF | PRATXGROUP | Payroll | ||
AGP | ACACTGRP | Activity Group | Activity Management | |
AH1 | APAPIHIST | Vendor Invoice History | Accounts Payable | |
AJH | APPJOBHIST | Applicant Job History | Personnel | |
APA | APAUDIT | Vendor Invoice Audit | Accounts Payable | |
APC | APCOMMENTS | Comments | Accounts Payable | |
API | APINVOICE | Accounts Payable Invoice | Accounts Payable | |
APL | APPLICANT | Applicant | Personnel | |
APO | APAPPROVAL | Invoice Approval | Accounts Payable | |
APP | APPAYMENT | Invoice Payment | Accounts Payable | |
APQ | APPROCGRP | Process Group | Accounts Payable | |
APR | APPROCLEV | Accounts Payable Process Level | Accounts Payable | |
APX | APCPYVND | Vendor Company Codes | Accounts Payable | |
ATC | ATTENDCODE | Attendance Code | Time and Attendance | |
ATH | ATTENDHIST | Employee Attendance History | Time and Attendance | |
ATR | APAUTHOR | Authority Code | Accounts Payable | |
AVT | APVENCERT | Accounts Payable | ||
BAC | BANKACCT | Bank Account | Payroll | |
BCD | BNCOVDFT | Benefit Coverage Defaults | Benefits | |
BEG | BNEMPGRNT | Emp Stock Option Grant | Benefits | |
BEN | BENEFIT | Employee Benefit | Benefits | |
BFL | BANKFILE | Bank Code | Payroll | |
BNA | BNACCOUNTS | Benefit Accounts | Benefits | |
BNB | BNBEN | Benefits | ||
BNC | BNCOMPANY | Benefit Company Parameters | Benefits | |
BNG | BNGRPCHG | Benefit Group Change | Benefits | |
BNH | BNCHANGE | Benefit Changes | Benefits | |
BNL | BNLIMITS | Benefit Limits | Human Resources | |
C6B | C6BANKM | |||
C6D | C6PRDDTL | |||
C6E | C6PREVEMP | |||
C6F | C6INPF | |||
C6G | C6TAXGRP | |||
C6H | C6HOUSERNT | |||
C6I | C6INVEST | |||
C6J | C6EPAYPARM | |||
C6N | C6NETWAGE | |||
C6P | C6PRDDEF | |||
C6S | C6STATE | |||
C6V | C6INVSELCT | |||
C6X | C6EXEMPT | |||
C6Z | C6PROJECTN | |||
CAS | CMASSIGN | |||
CAV | CAVACMSTR | Payroll | ||
CBC | CBCASHCODE | Cash Code | Cash Ledger | |
CBI | CBBANKINST | Bank Transaction Code | Cash Ledger | |
CBS | CBUSRCLASS | Cash Ledger User Class | Cash Ledger | |
CBU | CBUSER | Cash Ledger User | Cash Ledger | |
CCE | CWEMPTRANS | |||
CCH | CWCHANGE | Employee Contract Change Audit | ||
CCN | CUCONV | Currency Exhange Rate | General Ledger Setup | |
CCT | CWCONTRACT | |||
CDD | ACCALX | Activity Calendar Detail | Activity Management | |
CDH | ACCAL | Activity Calendar | Activity Management | |
CED | C6EMDDMSTR | |||
CEI | C6EMPINV | |||
CEM | INEMPLOYEE | |||
CET | CMEMPTRANS | |||
CHG | CMCHANGE | |||
CHK | CBCHECK | Accounts Payable Cash Payment | Cash Ledger | |
CNR | CMCONTRACT | |||
COD | CODA | Cash/Deferred Account History | Benefits | |
CPH | COMPHIST | Employee Compensation History | Benefits | |
CPY | APCOMPANY | Accounts Payable Company | Accounts Payable | |
CRE | PAACTREAS | Personnel | ||
CRL | CURELAT | Currency Relationships | General Ledger Setup | |
CRU | CMCONTRULE | |||
CTC | HRCTRYCODE | Human Resources | ||
CUC | CUCODES | Currency Codes | General Ledger Setup | |
CUD | CUSTDESC | AR Group Customer | Accounts Receivable | |
CVD | APCDISTRIB | Distribution Interface | Accounts Payable | |
CVI | APCINVOICE | Invoice Interface | Accounts Payable | |
CVR | BNCOVERAGE | Benefit Coverage | Benefits | |
CWA | CWASSIGN | |||
CWC | CWCONTRULE | |||
CWD | CWDISTRIB | |||
CYC | CMPAYCYC | |||
DCL | DCCLASS | Deduction Class | Payroll | |
DDC | DEDCODE | Deduction | Payroll | |
DDG | DEDGROUP | Payroll | ||
DFT | DEDFREQTBL | Frequency Table | Payroll | |
DIP | EMDISTMAST | Emp Acct Distribution Override | Payroll | |
DPT | DEPTCODE | Department | Human Resources | |
DSC | APDISCCODE | Discount Code | Accounts Payable | |
DSG | DEPTSEGBLK | Department Segment Block | Human Resources | |
EAD | EMACHDEPST | Employee ACH Account | Payroll | |
EAP | EEAPPROVAL | Expense Advance Approval Code | Accounts Payable | |
EAR | C6EMPADDRT | |||
ECM | EMPCOMMENT | Payroll | ||
EDM | EMDEDMASTR | Employee Deduction | Payroll | |
EEA | EEADVANCE | Employee Advance | Accounts Payable | |
EER | PAEEEORACE | Personnel | ||
EFD | EMPFLEXDOL | Employee Flex Dollars | Benefits | |
EFH | GMEFFORT | Actual Grant Effort | ||
EMB | EMPBOD | Human Resources | ||
EMD | EMDEPEND | Employee Dependent | Human Resources | |
EMP | EMPLOYEE | Employee | Human Resources | |
EMS | EMSTATUS | Employee/Applicant Status | Human Resources | |
EMT | EMTATRNSUM | Emp TA Transaction Summary | Event Management | |
EPC | EMPCODES | Emp/App Personnel Codes | Personnel | |
EPL | EMPPICKLST | Human Resources | ||
ESM | EMPSUMM | Employee Year-To-Date Tip Pay | Payroll | |
ETM | EMTAMASTR | Employee Time Accrual Master | Event Management | |
ETT | EMTATRANS | Emp Time Accrual Transactions | Event Management | |
EXP | EEEXPENSE | Employee Expense | Accounts Payable | |
FBB | FBFUNDAMT | Budget Fund Balance | General Ledger | |
FBD | FBDETAIL | Budget Detail | General Ledger | |
FBY | FBYETR | General Ledger | ||
FLP | FLEXPLAN | Flex Plan | Benefits | |
FLT | FBTRANS | Budget Transactions | General Ledger | |
FUD | FBFUNDDTL | Budget Fund Detail | General Ledger | |
GAD | GLADDRESS | General Ledger Company Address | General Ledger Setup | |
GCD | GLCODES | General Ledger Codes | General Ledger Setup | |
GCH | GLCHART | General Ledger Chart | General Ledger Setup | |
GDD | ADDRDATA | Address Code | General Ledger Setup | |
GDT | GLCHARTDTL | General Ledger Chart Detail | General Ledger Setup | |
GEF | GMTRANEFRT | Grant Effort Transaction | ||
GHB | GLHISCOMBL | General Ledger | ||
GHX | GLHISCOMX | General Ledger | ||
GIC | GLINTCO | General Ledger Intercompany | General Ledger Setup | |
GIT | GMAUDIT | |||
GLM | GLMASTER | General Ledger Account Master | General Ledger Setup | |
GLN | GLNAMES | General Ledger Names | General Ledger Setup | |
GLS | GLSYSTEM | General Ledger Company | General Ledger Setup | |
GLX | GLNLOCDTL | Inventory Control | ||
GMA | GMLABDISTX | Grant Labor Distribution Dtl | ||
GMI | GMRETDIST | Grant Retro Labor Distribution | ||
GMJ | GMCONTROL | |||
GML | GMLABDIST | Grant Labor Distribution | ||
GOT | GLCOMMIT | GL Commitments | General Ledger | |
GOX | GLCOMMITX | GL commitment Detail | General Ledger | |
GRH | PRGARNHIST | Payroll | ||
GRT | PRGARNTYPE | Payroll | ||
HDB | HRDEPBEN | Dependent Benefits | Human Resources | |
HDR | APDISTHDR | Distribution Code Header | Accounts Payable | |
HER | HISTERR | Human Resources | ||
HEU | HREMPUSF | Employee/Applicant User Fields | Human Resources | |
HLD | APHOLDCODE | Hold Code | Accounts Payable | |
HLI | APHLDINV | Hold | Accounts Payable | |
HRH | HRHISTORY | HR History | Human Resources | |
HRU | HRUSERFLDS | HR User Fields | Human Resources | |
HSL | HRSECLEV | Employee Security Level | Human Resources | |
HSU | HRSUPER | Supervisors | Human Resources | |
HUT | HRUTILITY | HR Utility | Human Resources | |
INR | INSTREGN | Intrastat Region Code | Tax | |
INS | PAINSTRUCT | Instructor Information | Personnel | |
INT | INSTCTRYCD | Intrastat Country Codes | Tax | |
JBC | JOBCODE | Job Code Parameters | Human Resources | |
LEM | HREMPRCVR | Human Resources | ||
LNK | LPLINK | LP Link Plan Table | Absence Management | |
LPQ | LPPENDREQ | Absence Management | ||
LTR | HRLTMRULE | Human Resources | ||
MAH | MAINVHAND | Invoice Handling Code | Matching | |
MAM | MAMATCHTBL | Match Table | Matching | |
MAU | MAMTCHRULE | Matching Rules | Matching | |
MGT | MAMSGTOL | Matching | ||
MIL | MILITARY | Military Service History | Personnel | |
MIT | ACCOMMIT | Activity Commitments | Activity Management | |
MIX | ACCOMMITX | Activity Commitments Detail | Activity Management | |
MLD | MXLISTDTL | Attribute List Detail | General Ledger Setup | |
MLH | MXLISTHDR | Attribute List Header | General Ledger Setup | |
MLM | MXLISTMBR | Attribute List | General Ledger Setup | |
MOC | MXOBJCAT | Attribute Object | General Ledger Setup | |
MON | APMONITOR | Accounts Payable Monitor | Accounts Payable | |
MXC | MXCATDEF | Attribute Definition | General Ledger Setup | |
MXE | MXELEMENT | Attribute Element | General Ledger Setup | |
OTA | PROTACCTS | Payroll | ||
OTD | ONETMDED | Payroll One-time Deduction | Payroll | |
PA2 | PADICT2 | HR Systems Data Dict Detail | Human Resources | |
PAA | PAASSIGNED | Assigned Resources | Personnel | |
PAB | PABUDGET | Budget | Personnel | |
PAC | PACOMMENTS | Personnel Comments | Personnel | |
PAD | PADICT | HR Systems Data Dictionary | Human Resources | |
PAH | PERSACTHST | Personnel Action History | Personnel | |
PAO | POAOCDTL | Add On Cost Detail | Purchase Order | |
PAP | PATSTSETUP | Personnel | ||
PAQ | PACLASS | Position Class | Personnel | |
PAS | PASCRTY | Data Item Attribute Parameters | Human Resources | |
PAT | PERSACTYPE | Personnel Action Code | Personnel | |
PBG | PRBUSGRP | Payroll | ||
PCD | PRPAYCODE | Pay Code | Payroll | |
PCG | PROCUREGRP | Procurement Group | Purchase Order | |
PCH | PRCHECK | Employee Payment | Payroll | |
PCL | PAYCLASS | Pay Class | Payroll | |
PCO | PCODES | Human Resource Code | Human Resources | |
PCR | PURCHORDER | Purchase Order Master | Purchase Order | |
PCT | PERSACTION | Personnel Action | Personnel | |
PDD | PCODESDTL | Human Resources | ||
PDE | PRDEDDTL | Payroll | ||
PDG | PRDEDACCTS | Payroll | ||
PDH | PREMDEDHST | Employee Deduction History | Payroll | |
PEA | PAPEPAUDIT | Retroactive Pos, Job Changes | Personnel | |
PEB | PREMPBANK | Payroll | ||
PED | PROGPAYEND | Payroll | ||
PEG | PREMPGARN | Payroll | ||
PEM | PAEMPLOYEE | Employee Personnel Information | Human Resources | |
PEN | PAENCUMBER | Personnel | ||
PEP | PAEMPPOS | Employee Multiple Pos, Jobs | Human Resources | |
PES | PREMPSTATE | Employee State | Payroll | |
PET | PROGPAYENT | Payroll | ||
PEU | PAERECRUIT | Personnel | ||
PFH | PRPENFSRCH | Payroll | ||
PFS | PRFUNDSRC | Payroll | ||
PGA | PROGRATE | Payroll | ||
PGE | PGEMPLOYEE | Employee Group Employees | Human Resources | |
PGP | PROGPAY | Payroll | ||
PGR | PRGARNRULE | Payroll | ||
PGS | PGSELECT | Emp Group Selection Criteria | Human Resources | |
PGX | PRGARNRULX | Payroll | ||
PHR | PR1099RHST | Payroll | ||
PHS | PRHOURS | Payroll Hours | Payroll | |
PIB | PRADIBON | Employee Bonus Accrual Detail | Payroll | |
PIV | POITEMVEN | PO Vendor Item Information | Purchase Order | |
PLM | PLANMASTER | Time Accrual Plan | Event Management | |
PLN | PLAN | PL Group Detail | Benefits | |
PMD | PAMEDICAL | Emp Medical and Work Desc Code | Personnel | |
PMN | PRMONITOR | Payroll | ||
PMW | PRMINWAGE | Minimum Wage | Payroll | |
PNF | PRPENFSRC | Payroll | ||
PNH | PRPENHIST | Payroll | ||
PNP | PRPENPAY | Payroll | ||
POS | PAPOSITION | Positions | Personnel | |
POV | POVENDOR | PO Vendor Master | Purchase Order | |
POW | PRONWAGES | Payroll | ||
PPC | PAPOSCHG | Position Changes | Personnel | |
PPP | PAEMPAPP | Personnel | ||
PPR | PAPOSRULE | Position Rules | Personnel | |
PPT | PRPENDTIME | Pending Time Record | Payroll | |
PPU | ZUNIONDUES | Payroll | ||
PPV | PRPROVINCE | Payroll | ||
PPY | PRGRPPAY | Payroll | ||
PQC | PRQCENTGRP | Payroll | ||
PQP | PACLASSPOS | Position Class/Position Number | Personnel | |
PR9 | PR941 | Payroll | ||
PRB | PRBATCH | Payroll Time Record Batch Head | Payroll | |
PRD | PRDISTRIB | Employee Payment Distribution | Payroll | |
PRE | PREMIUM | Benefit Plan Premium | Benefits | |
PRG | PERSGROUP | Employee Group Header | Human Resources | |
PRH | PRRATEHIST | Employee Rate History | Human Resources | |
PRO | PROVERTIME | Overtime Pay Plan | Payroll | |
PRP | PRPROCGRP | Payroll Process Group | Human Resources | |
PRQ | PRQUALIFY | Required Code Select Criteria | Payroll | |
PRR | PRRATES | Alternate Pay Rates | Payroll | |
PRS | PRSYSTEM | HR Company and Process Levels | Human Resources | |
PRT | PRTIME | Employee Pay/Hours History | Payroll | |
PRU | PRAUDIT | Payroll Payment Audit File | Payroll | |
PRV | PRVENDOR | Payroll | ||
PRW | PROTWRKPRD | Overtime Work Periods | Payroll | |
PRX | PRTAXAUTH | Tax Authority | Payroll | |
PRY | PROTPAYPRD | Overtime Pay Periods | Payroll | |
PSA | PRSTATE | States | Payroll | |
PSB | PRSHIFTTBL | Payroll | ||
PSG | PAYSUMGRP | Pay Summary Groups | Payroll | |
PSH | PRSHIFTHDR | Payroll | ||
PSL | PR1099RSLH | Payroll | ||
PSR | PSGRELATE | Pay Class/Pay Sum Grp Relation | Human Resources | |
PTA | PRTRDADJ | Payroll | ||
PTF | PATHFIND | Employee Report Writer Paths | Human Resources | |
PTI | PRTAXID | Tax Identification Number | Payroll | |
PTM | PRTIMEDATE | Web Time Entry Pay Period Date | Payroll | |
PTS | PAEMPAPTST | Personnel | ||
PTX | PSGTAXES | Pay Summary Group Taxes | Payroll | |
PVH | POVAGRMTHD | Vendor Agreement | Purchase Order | |
PVL | POVENDLOC | Vendor Location Master | Purchase Order | |
PW4 | PWEMPLY | |||
PWK | PRWEEKS | Employee Weeks Worked | Payroll | |
PWU | PWSUPER | |||
PXC | PRTAXCAT | Payroll | ||
PXL | PRTAXLOC | Payroll | ||
PYD | PAYDEDUCTN | Employee Payment Deductions | Payroll | |
PYM | PAYMASTR | Employee Payment Master | Payroll | |
PYT | PRPAYTOTAL | Payroll | ||
QTD | QUARTDED | Quarterly Deduction | Payroll | |
QTW | QUARTWAGE | Quarterly Wage | Payroll | |
RGF | PRREGDICT | Payroll | ||
RGP | PRREGPARM | Payroll | ||
RQC | REQCODE | Required Deduction Code Header | Payroll | |
SCK | SUBCKPOINT | Subledger Check Point | General Ledger Setup | |
SGD | PRSAGDTL | Step & Grade Schedule Detail | Human Resources | |
SGH | PRSAGHEAD | Step & Grade Schedule Header | Human Resources | |
SRX | ACCATSUMX | Account Category Summ Detail | Activity Management | |
STM | STANDTIME | Payroll Standard Time Record | Payroll | |
SYR | SYSRULES | Human Resources | ||
SYS | SYSTEMCODE | System Code | General Ledger Setup | |
TAC | TXTAXCODE | Tax Code Maintenance | Tax | |
TAP | TAPLAN | Absence Plan | Absence Management | |
TCM | TXCODEMAST | Tax Code Master | Tax | |
TEM | TAEEMASTER | Employee Absence Plan | Absence Management | |
TEN | TAENROLL | Absence Management | ||
TES | TAEMPSERV | Employee LP Service Record | Absence Management | |
TGR | TAEEGROUP | Absence Plan Employee Group | Absence Management | |
TID | TAXIDEXMP | Pay/Deduction Exemption Code | Payroll | |
TIP | TIPPAY | Employee Tip Pay | Payroll | |
TLD | TMLEAVEDTL | Time and Attendance | ||
TLV | TMLEAVE | Time and Attendance | ||
TMS | TERMS | Payment Terms Maintenance | Terms | |
TPP | TPPARAM | Tip Parameters | ||
TPR | TAPAYROLL | Absence Plan Payroll Rule | Absence Management | |
TRD | TIMERECORD | Employee Time Records | Payroll | |
TRE | TAREASCODE | Absence Plan Reason Code | Absence Management | |
TRF | PRTIMEFORM | Payroll | ||
TRS | TRSGBLCK | Payroll | ||
TRX | TREXCEPT | Payroll | ||
TSC | TASERVCODE | Absence Plan Service Code | Absence Management | |
TSG | ACTRANSEG | Activity Management | ||
TST | TASTRUCTUR | Absence Plan Structure | Absence Management | |
TSV | TASERVICE | Service Class & Code Relations | Absence Management | |
TTR | TAEMPTRANS | Absence Management | ||
TTS | TATRANSUM | Absence Management | ||
TXC | TXCOMPANY | Tax Company | Tax | |
TXG | TAXGROUP | Payroll Tax Reporting Group | Payroll | |
TXL | PRTAXLEVY | Payroll Tax Levy | Payroll | |
TXR | TXTAXRATE | Tax Rate | Tax | |
TXT | TXTAXTABLE | Tax Table | Tax | |
TYP | APINCCODE | Income Code | Accounts Payable | |
UFV | POPOVUF | Purchase Order | ||
UOM | ACUOM | Activity Unit of Measure | Activity Management | |
VBA | APVENBAL | Vendor Balance | Accounts Payable | |
VCL | APVENCLASS | Vendor Class | Accounts Payable | |
VCT | APCONTACT | Accounts Payable | ||
VDR | APVENADDR | AP Vendor Address | Accounts Payable | |
VEN | APVENMAST | Vendor Master Record | Accounts Payable | |
VES | VESTHOURS | Employee Vesting Hours | Benefits | |
VGP | APVENGROUP | Vendor Group | Accounts Payable | |
VLO | APVENLOC | Vendor Location | Accounts Payable | |
VMX | APVNMXVAL | Accounts Payable | ||
VPY | APVENPAY | Accounts Payable | ||
WCC | WCCLASS | Work Comp Class Detail | Payroll | |
WCH | WCCLASSHDR | Work Comp Class Header | Payroll | |
WCP | WCPOLICY | Workers Compensation Policy | Payroll | |
WCR | WCCLASSOVR | Payroll | ||
WFB | WFBOD | Workflow | ||
WKD | PRWKPATDTL | Payroll | ||
WKE | PREMPWKPAT | Payroll | ||
WKP | PRWKPAT | Payroll | ||
WSC | HRWRKSCHD | Human Resources | ||
WUP | WFSETUP | Workflow | ||
ZFN | ZFNDATION | Payroll |
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