FILE NAME |
PREFIX |
DESCRIPTION |
SYSTEM |
ADDRDATA |
GDD |
Address Code |
General Ledger Setup |
|
AUMXVALDT |
AVD |
|
General Ledger Setup |
|
AUMXVALUAU |
AVA |
AU Attribute Value Audit |
General Ledger Setup |
|
AUMXVALUE |
AMV |
Acct Unit Attribute Value |
General Ledger Setup |
|
AUMXVLDTAU |
UDU |
AU Attribute Value Edate Audit |
General Ledger Setup |
|
CMPUTE |
CMP |
Compute Statements |
General Ledger |
|
CUCONV |
CCN |
Currency Exhange Rate |
General Ledger Setup |
|
CURELAT |
CRL |
Currency Relationships |
General Ledger Setup |
|
GLACCMXVAL |
GAC |
GL Account Attribute Value |
General Ledger Setup |
|
GLACMXVLAU |
GAA |
GL Acct Attribute Value Audit |
General Ledger Setup |
|
GLADDRESS |
GAD |
General Ledger Company Address |
General Ledger Setup |
|
GLAUTMPMXV |
GXV |
GL AU Attribute Template |
General Ledger |
|
GLAUTMXVAU |
GXA |
GL AU Attribute Template Audit |
General Ledger |
|
GLCGCPY |
GCC |
Company Group Company |
General Ledger Setup |
|
GLCHART |
GCH |
General Ledger Chart |
General Ledger Setup |
|
GLCHARTDTL |
GDT |
General Ledger Chart Detail |
General Ledger Setup |
|
GLCHARTSUM |
GCS |
General Ledger Chart Summary |
General Ledger Setup |
|
GLCODES |
GCD |
General Ledger Codes |
General Ledger Setup |
|
GLCPYGRP |
GCG |
General Ledger Company Group |
General Ledger Setup |
|
GLMASTER |
GLM |
General Ledger Account Master |
General Ledger Setup |
|
GLNAMES |
GLN |
General Ledger Names |
General Ledger Setup |
|
GLSEGBLOCK |
GSB |
General Ledger Segment Block |
General Ledger |
|
GLSRCCODE |
GSR |
General Ledger Source Code |
General Ledger Setup |
|
GLSYSTEM |
GLS |
General Ledger Company |
General Ledger Setup |
|
GTMXVALUAU |
GVA |
JE Attribute Value Audit |
General Ledger Setup |
|
GTMXVALUE |
GMV |
Attribute Template Value |
General Ledger Setup |
|
INSTCTRYCD |
INT |
Intrastat Country Codes |
Tax |
|
MLCALMAP |
MCM |
Multi-Book Ledger Calendar Map |
Multi-Ledger |
|
MLCOLEDGER |
MLE |
Multi Book Ledger Co Ledger |
Multi-Ledger |
|
MXCATDEF |
MXC |
Attribute Definition |
General Ledger Setup |
|
MXCATDEFAU |
MCU |
Attribute Definition Audit |
General Ledger Setup |
|
MXELEMENT |
MXE |
Attribute Element |
General Ledger Setup |
|
MXELEMNTAU |
MEA |
Attribute Element Audit |
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 |
|
MXLSTDTLAU |
LDA |
Attribute List Detail Audit |
General Ledger Setup |
|
MXLSTHDRAU |
LHA |
Attribute List Header Audit |
General Ledger Setup |
|
MXOBJCAT |
MOC |
Attribute Object |
General Ledger Setup |
|
MXOBJCATAU |
MOA |
Attribute Object Audit |
General Ledger Setup |
|
MXTMPDTLAU |
TDA |
Attribute Template Dtl Audit |
General Ledger Setup |
|
MXTMPHDRAU |
THA |
Attribute Template Hdr Audit |
General Ledger Setup |
|
MXTMPLDTL |
MTD |
Attribute Template Detail |
General Ledger Setup |
|
MXTMPLEFDT |
MTE |
Attr Template Effective Date |
General Ledger Setup |
|
MXTMPLHDR |
MTH |
Attribute Template Header |
General Ledger Setup |
|
MXTMPLHEDT |
MTI |
Attr Template Header Detail |
General Ledger Setup |
|
MXTPEFDTAU |
TEU |
Attr Template EDate Dtl Audit |
General Ledger Setup |
|
MXTPHEDTAU |
TIA |
Attr Template EDate Hdr Audit |
General Ledger Setup |
|
MXVALIDATE |
MVL |
Attribute Validation |
General Ledger Setup |
|
MXVALIDAU |
MVU |
Attribute Validation Audit |
General Ledger Setup |
|
MXVEWDTLAU |
VDA |
Attribute View Detail Audit |
General Ledger Setup |
|
MXVEWHDRAU |
VHA |
Attribute View Header Audit |
General Ledger Setup |
|
MXVIEWDTL |
MVD |
Attribute View Detail |
General Ledger Setup |
|
MXVIEWHDR |
MVH |
Attribute View Header |
General Ledger Setup |
|
RATOTALS |
RAT |
Ratio Totals |
General Ledger |
|
RJMXVALUAU |
RVA |
Recurring JE Attr Value Audit |
General Ledger Setup |
|
RJMXVALUE |
RMV |
Recurring Journal Matrix Value |
General Ledger Setup |
|
RWFORMAT |
RWF |
Report Writer Format |
General Ledger |
|
RWGRPDET |
RGD |
Report Writer Group Detail |
General Ledger |
|
RWHEADER |
RWH |
Report Writer Header |
General Ledger |
|
RWROWDET |
RRD |
RW Row File Detail |
General Ledger |
|
SLGROUPDTL |
GRD |
User Analysis Group Detail |
Strategic Ledger |
|
SLGROUPHDR |
SLH |
User Analysis Group Header |
Strategic Ledger |
|
SLIFGTFILE |
SLF |
PL Interface |
Strategic Ledger |
|
SLMXVALUE |
SMV |
PL Attribute Value |
Strategic Ledger |
|
SLRELATDTL |
SRD |
User Analysis Value Relation |
Strategic Ledger |
|
SLRELATHDR |
SRH |
PL Relations Header |
Strategic Ledger |
|
SLSEGMENT |
SEG |
PL User Analysis |
Strategic Ledger |
|
SLSEGRULE |
SGR |
Profitability Ledger Class |
Strategic Ledger |
|
SLSEGVALUE |
SVL |
PL User Analysis Value |
Strategic Ledger |
|
SLTRANDTL |
STD |
|
Strategic Ledger |
|
SLTRANS |
SLT |
PL Transaction |
Strategic Ledger |
|
SLTRANSERR |
STE |
PL Transaction Error |
Strategic Ledger |
|
SLUAMXVAL |
UAM |
SL User Analysis Attribute Val |
Strategic Ledger |
|
SYSTEMCODE |
SYS |
System Code |
General Ledger Setup |
|
ULPOST |
ULP |
|
General Ledger Setup |
|
ULTOTALS |
ULT |
|
General Ledger |
|
PREFIX |
FILE NAME |
DESCRIPTION |
SYSTEM |
AMV |
AUMXVALUE |
Acct Unit Attribute Value |
General Ledger Setup |
|
AVA |
AUMXVALUAU |
AU Attribute Value Audit |
General Ledger Setup |
|
AVD |
AUMXVALDT |
|
General Ledger Setup |
|
CCN |
CUCONV |
Currency Exhange Rate |
General Ledger Setup |
|
CMP |
CMPUTE |
Compute Statements |
General Ledger |
|
CRL |
CURELAT |
Currency Relationships |
General Ledger Setup |
|
GAA |
GLACMXVLAU |
GL Acct Attribute Value Audit |
General Ledger Setup |
|
GAC |
GLACCMXVAL |
GL Account Attribute Value |
General Ledger Setup |
|
GAD |
GLADDRESS |
General Ledger Company Address |
General Ledger Setup |
|
GCC |
GLCGCPY |
Company Group Company |
General Ledger Setup |
|
GCD |
GLCODES |
General Ledger Codes |
General Ledger Setup |
|
GCG |
GLCPYGRP |
General Ledger Company Group |
General Ledger Setup |
|
GCH |
GLCHART |
General Ledger Chart |
General Ledger Setup |
|
GCS |
GLCHARTSUM |
General Ledger Chart Summary |
General Ledger Setup |
|
GDD |
ADDRDATA |
Address Code |
General Ledger Setup |
|
GDT |
GLCHARTDTL |
General Ledger Chart Detail |
General Ledger Setup |
|
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 |
|
GMV |
GTMXVALUE |
Attribute Template Value |
General Ledger Setup |
|
GRD |
SLGROUPDTL |
User Analysis Group Detail |
Strategic Ledger |
|
GSB |
GLSEGBLOCK |
General Ledger Segment Block |
General Ledger |
|
GSR |
GLSRCCODE |
General Ledger Source Code |
General Ledger Setup |
|
GVA |
GTMXVALUAU |
JE Attribute Value Audit |
General Ledger Setup |
|
GXA |
GLAUTMXVAU |
GL AU Attribute Template Audit |
General Ledger |
|
GXV |
GLAUTMPMXV |
GL AU Attribute Template |
General Ledger |
|
INT |
INSTCTRYCD |
Intrastat Country Codes |
Tax |
|
LDA |
MXLSTDTLAU |
Attribute List Detail Audit |
General Ledger Setup |
|
LHA |
MXLSTHDRAU |
Attribute List Header Audit |
General Ledger Setup |
|
MCM |
MLCALMAP |
Multi-Book Ledger Calendar Map |
Multi-Ledger |
|
MCU |
MXCATDEFAU |
Attribute Definition Audit |
General Ledger Setup |
|
MEA |
MXELEMNTAU |
Attribute Element Audit |
General Ledger Setup |
|
MLD |
MXLISTDTL |
Attribute List Detail |
General Ledger Setup |
|
MLE |
MLCOLEDGER |
Multi Book Ledger Co Ledger |
Multi-Ledger |
|
MLH |
MXLISTHDR |
Attribute List Header |
General Ledger Setup |
|
MLM |
MXLISTMBR |
Attribute List |
General Ledger Setup |
|
MOA |
MXOBJCATAU |
Attribute Object Audit |
General Ledger Setup |
|
MOC |
MXOBJCAT |
Attribute Object |
General Ledger Setup |
|
MTD |
MXTMPLDTL |
Attribute Template Detail |
General Ledger Setup |
|
MTE |
MXTMPLEFDT |
Attr Template Effective Date |
General Ledger Setup |
|
MTH |
MXTMPLHDR |
Attribute Template Header |
General Ledger Setup |
|
MTI |
MXTMPLHEDT |
Attr Template Header Detail |
General Ledger Setup |
|
MVD |
MXVIEWDTL |
Attribute View Detail |
General Ledger Setup |
|
MVH |
MXVIEWHDR |
Attribute View Header |
General Ledger Setup |
|
MVL |
MXVALIDATE |
Attribute Validation |
General Ledger Setup |
|
MVU |
MXVALIDAU |
Attribute Validation Audit |
General Ledger Setup |
|
MXC |
MXCATDEF |
Attribute Definition |
General Ledger Setup |
|
MXE |
MXELEMENT |
Attribute Element |
General Ledger Setup |
|
RAT |
RATOTALS |
Ratio Totals |
General Ledger |
|
RGD |
RWGRPDET |
Report Writer Group Detail |
General Ledger |
|
RMV |
RJMXVALUE |
Recurring Journal Matrix Value |
General Ledger Setup |
|
RRD |
RWROWDET |
RW Row File Detail |
General Ledger |
|
RVA |
RJMXVALUAU |
Recurring JE Attr Value Audit |
General Ledger Setup |
|
RWF |
RWFORMAT |
Report Writer Format |
General Ledger |
|
RWH |
RWHEADER |
Report Writer Header |
General Ledger |
|
SEG |
SLSEGMENT |
PL User Analysis |
Strategic Ledger |
|
SGR |
SLSEGRULE |
Profitability Ledger Class |
Strategic Ledger |
|
SLF |
SLIFGTFILE |
PL Interface |
Strategic Ledger |
|
SLH |
SLGROUPHDR |
User Analysis Group Header |
Strategic Ledger |
|
SLT |
SLTRANS |
PL Transaction |
Strategic Ledger |
|
SMV |
SLMXVALUE |
PL Attribute Value |
Strategic Ledger |
|
SRD |
SLRELATDTL |
User Analysis Value Relation |
Strategic Ledger |
|
SRH |
SLRELATHDR |
PL Relations Header |
Strategic Ledger |
|
STD |
SLTRANDTL |
|
Strategic Ledger |
|
STE |
SLTRANSERR |
PL Transaction Error |
Strategic Ledger |
|
SVL |
SLSEGVALUE |
PL User Analysis Value |
Strategic Ledger |
|
SYS |
SYSTEMCODE |
System Code |
General Ledger Setup |
|
TDA |
MXTMPDTLAU |
Attribute Template Dtl Audit |
General Ledger Setup |
|
TEU |
MXTPEFDTAU |
Attr Template EDate Dtl Audit |
General Ledger Setup |
|
THA |
MXTMPHDRAU |
Attribute Template Hdr Audit |
General Ledger Setup |
|
TIA |
MXTPHEDTAU |
Attr Template EDate Hdr Audit |
General Ledger Setup |
|
UAM |
SLUAMXVAL |
SL User Analysis Attribute Val |
Strategic Ledger |
|
UDU |
AUMXVLDTAU |
AU Attribute Value Edate Audit |
General Ledger Setup |
|
ULP |
ULPOST |
|
General Ledger Setup |
|
ULT |
ULTOTALS |
|
General Ledger |
|
VDA |
MXVEWDTLAU |
Attribute View Detail Audit |
General Ledger Setup |
|
VHA |
MXVEWHDRAU |
Attribute View Header Audit |
General Ledger Setup |
|