FILE NAME | PREFIX | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
ACACCTCAT | AAX | Activity Account Categories | Activity Management | |
ACCUSTOMER | CMR | Activity Customer | ||
ADDRDATA | GDD | Address Code Address | General Ledger Setup | |
AGINGCODE | AGE | AR Aging Code | Accounts Receivable | |
APACCRCODE | ACR | Invoice Accrual Code | Accounts Payable | |
APCOMPANY | CPY | Accounts Payable Company | Accounts Payable | |
APVENBAL | VBA | Vendor Balance | Accounts Payable | |
APVENCLASS | VCL | Vendor Class | Accounts Payable | |
APVENGROUP | VGP | Vendor Group | Accounts Payable | |
APVENMAST | VEN | Vendor | Accounts Payable | |
ARACMUF | CUF | Accounts Receivable | ||
ARACPIVOT | CCP | Accounts Receivable | ||
ARADJUST | ADJ | AR Application Adjustment | Accounts Receivable | |
ARAPHUF | BUF | Accounts Receivable | ||
ARAPMUF | PUF | Accounts Receivable | ||
ARAPPLIED | ARA | AR Application | Accounts Receivable | |
ARAPSELECT | AAI | Accounts Receivable | ||
ARARHUF | TUF | Accounts Receivable | ||
ARAUDIT | DIT | Accounts Receivable | ||
ARCATEGORY | ACA | AR Category | Accounts Receivable | |
ARCCUST | ARU | AR Customer Conversion | Accounts Receivable | |
ARCDSELECT | SEL | AR Credit Selects | Accounts Receivable | |
ARCHGBAKTX | AKT | Accounts Receivable | ||
ARCODE | RCD | AR GL Code | Accounts Receivable | |
ARCOMMENT | CMT | Customer Comments | Accounts Receivable | |
ARCOMP | ACO | AR Company | Accounts Receivable | |
ARCONTACTS | CON | AR Customer Contacts | Accounts Receivable | |
ARCSTMXVAL | CTV | Accounts Receivable | ||
ARCUSTFLDS | ACF | AR Customer User Fields | Accounts Receivable | |
ARCUSTGRP | ACG | AR Customer Group | Accounts Receivable | |
ARCUSTOMER | ACM | AR Company Customer | Accounts Receivable | |
ARCUSTPER | ARP | AR Customer Period Totals | Accounts Receivable | |
ARCUSTTOTS | CUT | AR Customer PL Inclusions | Accounts Receivable | |
ARCYCLE | ACY | AR Statement Cycle Code | Accounts Receivable | |
ARDISPUTE | ADP | AR Disputed Transactions | Accounts Receivable | |
ARDISTRIB | AMD | AR Distributions | Accounts Receivable | |
ARDUNCODE | DUC | Accounts Receivable | ||
ARDUNLTR | DUL | Accounts Receivable | ||
ARDUNNING | DNN | AR Dunning Letters | Accounts Receivable | |
ARDUNTXTCD | ATX | Accounts Receivable | ||
ARFINANCE | ARF | AR Finance Charge Rate Code | Accounts Receivable | |
ARFINRATE | AFI | Accounts Receivable | ||
ARIBILLTO | AIB | Accounts Receivable | ||
ARICST | CUS | AR Interface Customer | Accounts Receivable | |
ARICUSTPER | AIE | Customer Period Conversion | Accounts Receivable | |
ARIEFT | AIF | Accounts Receivable | ||
ARIMICR | IMI | MICR Customer Xref Conversion | Accounts Receivable | |
ARIOECUST | AOE | Customer Order Processing Conv | Accounts Receivable | |
ARITEMAUD | ARZ | Open Item Audit | Accounts Receivable | |
ARITRANS | AIT | AR Interface Transaction | Accounts Receivable | |
ARLOCKBOX | ARL | AR Lock Box Location | Accounts Receivable | |
ARMAP | ARM | Accounts Receivable | ||
ARMICRCUST | AMX | AR MICR Customer Cross Ref | Accounts Receivable | |
AROIHDR | ARH | AR Transaction Header | Accounts Receivable | |
AROITEMS | ARO | AR Transaction | Accounts Receivable | |
AROPIVOT | PVT | Accounts Receivable | ||
AROPTR | AOP | AR Operator | Accounts Receivable | |
ARPAYMENT | APM | AR Payment | Accounts Receivable | |
ARPAYNOTTX | ANT | Accounts Receivable | ||
ARPROCLEVL | APV | AR Process Level | Accounts Receivable | |
ARPYMNTHDR | APH | AR Payment Batch | Accounts Receivable | |
ARREASON | ARR | AR Reason Codes | Accounts Receivable | |
ARREMIT | RMI | AR Payment Remittance | Accounts Receivable | |
ARRTMTX | RTX | Accounts Receivable | ||
ARSADJUST | ASJ | Cash Application Adjust Select | Accounts Receivable | |
ARSAPPLIED | ASG | Cash Application Select | Accounts Receivable | |
ARSTMPRTTX | ASX | Accounts Receivable | ||
ARSUMMARY | ARS | Transaction Activity | Accounts Receivable | |
ARUDISTRIB | DGM | Accounts Receivable | ||
ARUPMNTHDR | UPH | Accounts Receivable | ||
ARUSRFLDEF | ADU | Accounts Receivable | ||
ARXIND | ARX | Accounts Receivable | ||
BALFWDTOT | BFT | AR Balance Forward Cust Totals | Accounts Receivable | |
BILLTO | ABS | Bill To | Accounts Receivable | |
BLINVHDR | BLH | AR Transaction Batch | Accounts Receivable | |
CBBANKENT | CBE | Bank | Cash Ledger | |
CBBANKINST | CBI | Bank Transaction Code | Cash Ledger | |
CBCASHCODE | CBC | Cash Code | Cash Ledger | |
CBCPYCASH | CBY | Company-Cash Code Relationship | Cash Ledger | |
CBUSER | CBU | Cash Ledger User | Cash Ledger | |
CBUSRCLASS | CBS | Cash Ledger User Class | Cash Ledger | |
CRANALYST | CAN | AR Credit Analysts | Accounts Receivable | |
CUACCT | CUA | Currency Gain and Loss Account | General Ledger Setup | |
CUCONV | CCN | Currency Exhange Rate | General Ledger Setup | |
CURELAT | CRL | Currency Relationships | General Ledger Setup | |
CUSTDEFLTS | CDF | AR Customer Defaults | Accounts Receivable | |
CUSTDESC | CUD | AR Group Customer | Accounts Receivable | |
CUSTEP | CEP | |||
CUSTORDER | COR | Customer Order File | ||
DISPCODES | DCD | AR Dispute Codes | Accounts Receivable | |
DTCUSTBANK | DTB | AR Customer Paying Bank | ||
EPTRANS | EPT | |||
EPTYPE | ETY | |||
FOBCODE | FOB | PO Shipping Terms Master | Purchase Order | |
FROPTIONS | FRO | FR Company Options | ||
FTCUSTGRP | FTG | EFT Customer Group | Accounts Receivable | |
FTCUSTNOTE | FTN | EFT Customer Notification | Accounts Receivable | |
GLADDRESS | GAD | General Ledger Address | General Ledger Setup | |
GLCGCPY | GCC | Company Group Company | General Ledger Setup | |
GLCHART | GCH | General Ledger Chart | General Ledger Setup | |
GLCODES | GCD | General Ledger Codes | General Ledger Setup | |
GLINTCO | GIC | General Ledger Intercompany | General Ledger Setup | |
GLSYSTEM | GLS | General Ledger Company | General Ledger Setup | |
HOLDCODES | HDD | AR Hold Code | Accounts Receivable | |
ICLOCATION | ICL | Company Location | Inventory Control | |
INSTATPROC | INP | Tax | ||
INSTCTRYCD | INT | Tax | ||
INSTNOTC | INN | Tax | ||
INSTPORTS | INX | Tax | ||
INSTREGN | INR | Tax | ||
JBKOPCODE | JBO | Journal Book Operator Code | General Ledger Setup | |
JBKSYSCODE | JSC | Journal Book System | General Ledger Setup | |
JBOOKHDR | JBK | Journal Book Header | General Ledger Setup | |
MAJCUSTCL | MJC | AR Major Customer Class | Accounts Receivable | |
MINCUSTCL | MNC | AR Minor Customer Class | Accounts Receivable | |
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 | |
MXTMPLDTL | MTD | Attribute Template Detail | General Ledger Setup | |
MXTMPLHDR | MTH | Attribute Template Header | General Ledger Setup | |
MXVALIDATE | MVL | Attribute Validation | General Ledger Setup | |
NATACCT | NAC | AR National Account | Accounts Receivable | |
NATBALANCE | NAB | AR National Account Balance | Accounts Receivable | |
OECOMPANY | OEC | Order Entry Company | ||
OECOMPREF | OEL | |||
OECUST | OET | Customer Order Processing | Accounts Receivable | |
OECUSTCODE | OCD | Order Entry Customer Codes | ||
OEFRTCODE | OFR | Order Entry Freight Code | ||
OEICUST | AEI | Cust Order Process Interface | Accounts Receivable | |
OEINVOICE | OEI | Invoice | ||
OEMETHOD | OMT | Shipping Method | Warehouse | |
OEORDDISC | OOD | Order Discount | ||
OEPRCLIST | OPL | Price List | ||
PLGRPDTL | PGD | AR Process Level Report Detail | Accounts Receivable | |
PLGRPHDR | PGH | AR Process Level Report Header | Accounts Receivable | |
POCOMPANY | PCY | Company System Master | Purchase Order | |
PROCLVLGRP | PLG | AR Process Level Report Group | Accounts Receivable | |
PWICUST | PWI | |||
SALESREP | SAW | AR SalesReps | Accounts Receivable | |
SHIPTO | SHP | Customer Ship To Address | ||
STATICCUST | STA | AR Override Static Cust Agings | Accounts Receivable | |
SYSTEMCODE | SYS | System Code | General Ledger Setup | |
TERITORY | TRY | AR Territories | Accounts Receivable | |
TERMS | TMS | Payment Terms | Terms | |
TXCODEMAST | TCM | Tax Code Master | Tax | |
TXCOMPANY | TXC | Tax Company | Tax | |
TXTAXCODE | TAC | Tax Code | Tax | |
TXTAXRATE | TXR | Tax Rate | Tax | |
TXTAXTABLE | TXT | Tax Table | Tax | |
WFSETUP | WUP | Workflow |
PREFIX | FILE NAME | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
AAI | ARAPSELECT | Accounts Receivable | ||
AAX | ACACCTCAT | Activity Account Categories | Activity Management | |
ABS | BILLTO | Bill To | Accounts Receivable | |
ACA | ARCATEGORY | AR Category | Accounts Receivable | |
ACF | ARCUSTFLDS | AR Customer User Fields | Accounts Receivable | |
ACG | ARCUSTGRP | AR Customer Group | Accounts Receivable | |
ACM | ARCUSTOMER | AR Company Customer | Accounts Receivable | |
ACO | ARCOMP | AR Company | Accounts Receivable | |
ACR | APACCRCODE | Invoice Accrual Code | Accounts Payable | |
ACY | ARCYCLE | AR Statement Cycle Code | Accounts Receivable | |
ADJ | ARADJUST | AR Application Adjustment | Accounts Receivable | |
ADP | ARDISPUTE | AR Disputed Transactions | Accounts Receivable | |
ADU | ARUSRFLDEF | Accounts Receivable | ||
AEI | OEICUST | Cust Order Process Interface | Accounts Receivable | |
AFI | ARFINRATE | Accounts Receivable | ||
AGE | AGINGCODE | AR Aging Code | Accounts Receivable | |
AIB | ARIBILLTO | Accounts Receivable | ||
AIE | ARICUSTPER | Customer Period Conversion | Accounts Receivable | |
AIF | ARIEFT | Accounts Receivable | ||
AIT | ARITRANS | AR Interface Transaction | Accounts Receivable | |
AKT | ARCHGBAKTX | Accounts Receivable | ||
AMD | ARDISTRIB | AR Distributions | Accounts Receivable | |
AMX | ARMICRCUST | AR MICR Customer Cross Ref | Accounts Receivable | |
ANT | ARPAYNOTTX | Accounts Receivable | ||
AOE | ARIOECUST | Customer Order Processing Conv | Accounts Receivable | |
AOP | AROPTR | AR Operator | Accounts Receivable | |
APH | ARPYMNTHDR | AR Payment Batch | Accounts Receivable | |
APM | ARPAYMENT | AR Payment | Accounts Receivable | |
APV | ARPROCLEVL | AR Process Level | Accounts Receivable | |
ARA | ARAPPLIED | AR Application | Accounts Receivable | |
ARF | ARFINANCE | AR Finance Charge Rate Code | Accounts Receivable | |
ARH | AROIHDR | AR Transaction Header | Accounts Receivable | |
ARL | ARLOCKBOX | AR Lock Box Location | Accounts Receivable | |
ARM | ARMAP | Accounts Receivable | ||
ARO | AROITEMS | AR Transaction | Accounts Receivable | |
ARP | ARCUSTPER | AR Customer Period Totals | Accounts Receivable | |
ARR | ARREASON | AR Reason Codes | Accounts Receivable | |
ARS | ARSUMMARY | Transaction Activity | Accounts Receivable | |
ARU | ARCCUST | AR Customer Conversion | Accounts Receivable | |
ARX | ARXIND | Accounts Receivable | ||
ARZ | ARITEMAUD | Open Item Audit | Accounts Receivable | |
ASG | ARSAPPLIED | Cash Application Select | Accounts Receivable | |
ASJ | ARSADJUST | Cash Application Adjust Select | Accounts Receivable | |
ASX | ARSTMPRTTX | Accounts Receivable | ||
ATX | ARDUNTXTCD | Accounts Receivable | ||
BFT | BALFWDTOT | AR Balance Forward Cust Totals | Accounts Receivable | |
BLH | BLINVHDR | AR Transaction Batch | Accounts Receivable | |
BUF | ARAPHUF | Accounts Receivable | ||
CAN | CRANALYST | AR Credit Analysts | Accounts Receivable | |
CBC | CBCASHCODE | Cash Code | Cash Ledger | |
CBE | CBBANKENT | Bank | Cash Ledger | |
CBI | CBBANKINST | Bank Transaction Code | Cash Ledger | |
CBS | CBUSRCLASS | Cash Ledger User Class | Cash Ledger | |
CBU | CBUSER | Cash Ledger User | Cash Ledger | |
CBY | CBCPYCASH | Company-Cash Code Relationship | Cash Ledger | |
CCN | CUCONV | Currency Exhange Rate | General Ledger Setup | |
CCP | ARACPIVOT | Accounts Receivable | ||
CDF | CUSTDEFLTS | AR Customer Defaults | Accounts Receivable | |
CEP | CUSTEP | |||
CMR | ACCUSTOMER | Activity Customer | ||
CMT | ARCOMMENT | Customer Comments | Accounts Receivable | |
CON | ARCONTACTS | AR Customer Contacts | Accounts Receivable | |
COR | CUSTORDER | Customer Order File | ||
CPY | APCOMPANY | Accounts Payable Company | Accounts Payable | |
CRL | CURELAT | Currency Relationships | General Ledger Setup | |
CTV | ARCSTMXVAL | Accounts Receivable | ||
CUA | CUACCT | Currency Gain and Loss Account | General Ledger Setup | |
CUD | CUSTDESC | AR Group Customer | Accounts Receivable | |
CUF | ARACMUF | Accounts Receivable | ||
CUS | ARICST | AR Interface Customer | Accounts Receivable | |
CUT | ARCUSTTOTS | AR Customer PL Inclusions | Accounts Receivable | |
DCD | DISPCODES | AR Dispute Codes | Accounts Receivable | |
DGM | ARUDISTRIB | Accounts Receivable | ||
DIT | ARAUDIT | Accounts Receivable | ||
DNN | ARDUNNING | AR Dunning Letters | Accounts Receivable | |
DTB | DTCUSTBANK | AR Customer Paying Bank | ||
DUC | ARDUNCODE | Accounts Receivable | ||
DUL | ARDUNLTR | Accounts Receivable | ||
EPT | EPTRANS | |||
ETY | EPTYPE | |||
FOB | FOBCODE | PO Shipping Terms Master | Purchase Order | |
FRO | FROPTIONS | FR Company Options | ||
FTG | FTCUSTGRP | EFT Customer Group | Accounts Receivable | |
FTN | FTCUSTNOTE | EFT Customer Notification | Accounts Receivable | |
GAD | GLADDRESS | General Ledger Address | General Ledger Setup | |
GCC | GLCGCPY | Company Group Company | General Ledger Setup | |
GCD | GLCODES | General Ledger Codes | General Ledger Setup | |
GCH | GLCHART | General Ledger Chart | General Ledger Setup | |
GDD | ADDRDATA | Address Code Address | General Ledger Setup | |
GIC | GLINTCO | General Ledger Intercompany | General Ledger Setup | |
GLS | GLSYSTEM | General Ledger Company | General Ledger Setup | |
HDD | HOLDCODES | AR Hold Code | Accounts Receivable | |
ICL | ICLOCATION | Company Location | Inventory Control | |
IMI | ARIMICR | MICR Customer Xref Conversion | Accounts Receivable | |
INN | INSTNOTC | Tax | ||
INP | INSTATPROC | Tax | ||
INR | INSTREGN | Tax | ||
INT | INSTCTRYCD | Tax | ||
INX | INSTPORTS | Tax | ||
JBK | JBOOKHDR | Journal Book Header | General Ledger Setup | |
JBO | JBKOPCODE | Journal Book Operator Code | General Ledger Setup | |
JSC | JBKSYSCODE | Journal Book System | General Ledger Setup | |
MJC | MAJCUSTCL | AR Major Customer Class | Accounts Receivable | |
MLD | MXLISTDTL | Attribute List Detail | General Ledger Setup | |
MLH | MXLISTHDR | Attribute List Header | General Ledger Setup | |
MLM | MXLISTMBR | Attribute List | General Ledger Setup | |
MNC | MINCUSTCL | AR Minor Customer Class | Accounts Receivable | |
MOC | MXOBJCAT | Attribute Object | General Ledger Setup | |
MTD | MXTMPLDTL | Attribute Template Detail | General Ledger Setup | |
MTH | MXTMPLHDR | Attribute Template Header | General Ledger Setup | |
MVL | MXVALIDATE | Attribute Validation | General Ledger Setup | |
MXC | MXCATDEF | Attribute Definition | General Ledger Setup | |
MXE | MXELEMENT | Attribute Element | General Ledger Setup | |
NAB | NATBALANCE | AR National Account Balance | Accounts Receivable | |
NAC | NATACCT | AR National Account | Accounts Receivable | |
OCD | OECUSTCODE | Order Entry Customer Codes | ||
OEC | OECOMPANY | Order Entry Company | ||
OEI | OEINVOICE | Invoice | ||
OEL | OECOMPREF | |||
OET | OECUST | Customer Order Processing | Accounts Receivable | |
OFR | OEFRTCODE | Order Entry Freight Code | ||
OMT | OEMETHOD | Shipping Method | Warehouse | |
OOD | OEORDDISC | Order Discount | ||
OPL | OEPRCLIST | Price List | ||
PCY | POCOMPANY | Company System Master | Purchase Order | |
PGD | PLGRPDTL | AR Process Level Report Detail | Accounts Receivable | |
PGH | PLGRPHDR | AR Process Level Report Header | Accounts Receivable | |
PLG | PROCLVLGRP | AR Process Level Report Group | Accounts Receivable | |
PUF | ARAPMUF | Accounts Receivable | ||
PVT | AROPIVOT | Accounts Receivable | ||
PWI | PWICUST | |||
RCD | ARCODE | AR GL Code | Accounts Receivable | |
RMI | ARREMIT | AR Payment Remittance | Accounts Receivable | |
RTX | ARRTMTX | Accounts Receivable | ||
SAW | SALESREP | AR SalesReps | Accounts Receivable | |
SEL | ARCDSELECT | AR Credit Selects | Accounts Receivable | |
SHP | SHIPTO | Customer Ship To Address | ||
STA | STATICCUST | AR Override Static Cust Agings | Accounts Receivable | |
SYS | SYSTEMCODE | System Code | General Ledger Setup | |
TAC | TXTAXCODE | Tax Code | Tax | |
TCM | TXCODEMAST | Tax Code Master | Tax | |
TMS | TERMS | Payment Terms | Terms | |
TRY | TERITORY | AR Territories | Accounts Receivable | |
TUF | ARARHUF | Accounts Receivable | ||
TXC | TXCOMPANY | Tax Company | Tax | |
TXR | TXTAXRATE | Tax Rate | Tax | |
TXT | TXTAXTABLE | Tax Table | Tax | |
UPH | ARUPMNTHDR | Accounts Receivable | ||
VBA | APVENBAL | Vendor Balance | Accounts Payable | |
VCL | APVENCLASS | Vendor Class | Accounts Payable | |
VEN | APVENMAST | Vendor | Accounts Payable | |
VGP | APVENGROUP | Vendor Group | Accounts Payable | |
WUP | WFSETUP | Workflow |
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