Employee Expense
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ACACCTCAT AAX Activity Account Categories Activity Management
ACACCTCATX AXX Account Category Detail Activity Management
ACACTGRP AGP Activity Group Activity Management
ACACTIVITY ACV Activity Activity Management
ACBILL ACI Activity Billing
ACBILLX AIX Activity Billing Detail
ACBUDHDR BDH Activity Budget Header Activity Management
ACCAL CDH Activity Calendar Activity Management
ACCALX CDD Activity Calendar Detail Activity Management
ACCATGRP CGP Account Category Group Activity Management
ACCATGRPX CGX Account Category Group Detail Activity Management
ACCATSUM SRS Account Category Summary Activity Management
ACCATSUMX SRX Account Category Summ Detail Activity Management
ACCNTRACT CNT
ACCOMMIT MIT Activity Commitments Activity Management
ACCOMMITX MIX Activity Commitments Detail Activity Management
ACCONSOL CSL Activity Consolidation Activity Management
ACIFACTV AIV Activity Management
ACTRANS ATN Activity Transaction Activity Management
ADDRDATA GDD Address Code Address General Ledger Setup
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APAPIHIST AH1 Accounts Payable
APAPPROVAL APO Invoice Approval Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APCPYVND APX Vendor Company Codes Accounts Payable
APDISTRIB APD Invoice Distribution Header Accounts Payable
APHLDINV HLI Hold Accounts Payable
APHOLDCODE HLD Hold Code Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APMONITOR MON Accounts Payable Monitor Accounts Payable
APPAYGROUP PAY Pay Group Accounts Payable
APPAYMENT APP Invoice Payment Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APUAVAL UAV Accounts Payable
APVENBAL VBA Vendor Balance Accounts Payable
APVENCLASS VCL Vendor Class Accounts Payable
APVENGROUP VGP Vendor Group Accounts Payable
APVENLOC VLO Vendor Location Accounts Payable
APVENMAST VEN Vendor Accounts Payable
CBBANKENT CBE Bank Cash Ledger
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBCASHCODE CBC Cash Code Cash Ledger
CBCASHFORM CCF Cash Payment Format Cash Ledger
CBCHECK CHK Accounts Payable Cash Payment 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
CUCONV CCN Currency Exhange Rate General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
EEADVANCE EEA Employee Advance Accounts Payable
EEAPPROVAL EAP Expense-Advance Approval Code Accounts Payable
EECATEGORY CTG Expense-Advance Category Code Accounts Payable
EECDISTRIB CVT Expense Distribution Interface Accounts Payable
EECEXPENSE CVE Expense Interface Accounts Payable
EEDISTRIB EED Expense Distribution Accounts Payable
EEEXPENSE EXP Employee Expense Accounts Payable
EEMATCHING EEM Advance-Expense Matching Accounts Payable
EENONDETL END Accounts Payable
EENONHEAD ENH Accounts Payable
EETRAVELDT ETD Accounts Payable
EETRAVELHD ETH Accounts Payable
EEUACATEG ECV Accounts Payable
EEUAVAL EUA Accounts Payable
EMPEXPENSE ETC Accounts Payable
FBDETAIL FBD Budget Detail General Ledger
FBFUNDAMT FBB Budget Fund Balance General Ledger
FBFUNDDTL FUD Budget Fund Detail General Ledger
FBHEADER FBH Budget Header General Ledger
FBTRANS FLT Budget Transactions General Ledger
FBYETR FBY General Ledger
GLADDRESS GAD General Ledger Address General Ledger Setup
GLAMOUNTS GAM General Ledger Amounts General Ledger
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
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
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
GMFNDACT GFC
ICLOCATION ICL Company Location Inventory Control
INSTCTRYCD INT Tax
JBKOPCODE JBO Journal Book Operator Code General Ledger Setup
JBKSEQNBR JSQ Journal Book Sequence Number General Ledger
JBKSYSCODE JSC Journal Book System General Ledger Setup
JBOOKHDR JBK Journal Book Header General Ledger Setup
PODOCREF POD Document Reference Purchase Order
PURCHORDER PCR Purchase Order Master Purchase Order
SYSTEMCODE SYS System Code General Ledger Setup
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
TXTAXTRAN TXD Tax Transaction Tax
WFSETUP WUP Workflow

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAX ACACCTCAT Activity Account Categories Activity Management
ACI ACBILL Activity Billing
ACR APACCRCODE Invoice Accrual Code Accounts Payable
ACV ACACTIVITY Activity Activity Management
AGP ACACTGRP Activity Group Activity Management
AH1 APAPIHIST Accounts Payable
AIV ACIFACTV Activity Management
AIX ACBILLX Activity Billing Detail
APD APDISTRIB Invoice Distribution Header Accounts Payable
API APINVOICE Accounts Payable Invoice Accounts Payable
APO APAPPROVAL Invoice Approval Accounts Payable
APP APPAYMENT Invoice Payment Accounts Payable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
APX APCPYVND Vendor Company Codes Accounts Payable
ATN ACTRANS Activity Transaction Activity Management
AXX ACACCTCATX Account Category Detail Activity Management
BDH ACBUDHDR Activity Budget Header Activity Management
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
CCF CBCASHFORM Cash Payment Format Cash Ledger
CCN CUCONV Currency Exhange Rate General Ledger Setup
CDD ACCALX Activity Calendar Detail Activity Management
CDH ACCAL Activity Calendar Activity Management
CGP ACCATGRP Account Category Group Activity Management
CGX ACCATGRPX Account Category Group Detail Activity Management
CHK CBCHECK Accounts Payable Cash Payment Cash Ledger
CNT ACCNTRACT
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRL CURELAT Currency Relationships General Ledger Setup
CSL ACCONSOL Activity Consolidation Activity Management
CTG EECATEGORY Expense-Advance Category Code Accounts Payable
CVE EECEXPENSE Expense Interface Accounts Payable
CVT EECDISTRIB Expense Distribution Interface Accounts Payable
EAP EEAPPROVAL Expense-Advance Approval Code Accounts Payable
ECV EEUACATEG Accounts Payable
EEA EEADVANCE Employee Advance Accounts Payable
EED EEDISTRIB Expense Distribution Accounts Payable
EEM EEMATCHING Advance-Expense Matching Accounts Payable
END EENONDETL Accounts Payable
ENH EENONHEAD Accounts Payable
ETC EMPEXPENSE Accounts Payable
ETD EETRAVELDT Accounts Payable
ETH EETRAVELHD Accounts Payable
EUA EEUAVAL Accounts Payable
EXP EEEXPENSE Employee Expense Accounts Payable
FBB FBFUNDAMT Budget Fund Balance General Ledger
FBD FBDETAIL Budget Detail General Ledger
FBH FBHEADER Budget Header General Ledger
FBY FBYETR General Ledger
FLT FBTRANS Budget Transactions General Ledger
FUD FBFUNDDTL Budget Fund Detail General Ledger
GAD GLADDRESS General Ledger Address General Ledger Setup
GAM GLAMOUNTS General Ledger Amounts General Ledger
GCD GLCODES General Ledger Codes General Ledger Setup
GCH GLCHART General Ledger Chart General Ledger Setup
GCS GLCHARTSUM General Ledger Chart Summary General Ledger Setup
GDD ADDRDATA Address Code Address General Ledger Setup
GDT GLCHARTDTL General Ledger Chart Detail General Ledger Setup
GFC GMFNDACT
GHB GLHISCOMBL General Ledger
GHX GLHISCOMX General Ledger
GIC GLINTCO General Ledger Intercompany 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
GLT GLTRANS General Ledger Transactions General Ledger
GOT GLCOMMIT GL Commitments General Ledger
GOX GLCOMMITX GL commitment Detail General Ledger
HLD APHOLDCODE Hold Code Accounts Payable
HLI APHLDINV Hold Accounts Payable
ICL ICLOCATION Company Location Inventory Control
INT INSTCTRYCD 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
JSQ JBKSEQNBR Journal Book Sequence Number General Ledger
MIT ACCOMMIT Activity Commitments Activity Management
MIX ACCOMMITX Activity Commitments Detail Activity Management
MON APMONITOR Accounts Payable Monitor Accounts Payable
PAY APPAYGROUP Pay Group Accounts Payable
PCR PURCHORDER Purchase Order Master Purchase Order
POD PODOCREF Document Reference Purchase Order
SRS ACCATSUM Account Category Summary Activity Management
SRX ACCATSUMX Account Category Summ Detail Activity Management
SYS SYSTEMCODE System Code General Ledger Setup
TAC TXTAXCODE Tax Code Tax
TCM TXCODEMAST Tax Code Master Tax
TXC TXCOMPANY Tax Company Tax
TXD TXTAXTRAN Tax Transaction Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
UAV APUAVAL Accounts Payable
VBA APVENBAL Vendor Balance Accounts Payable
VCL APVENCLASS Vendor Class Accounts Payable
VEN APVENMAST Vendor Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
VLO APVENLOC Vendor Location Accounts Payable
WUP WFSETUP Workflow


File created: Wed Jun 08 20:48:33 2016

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