FILE NAME | PREFIX | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
APCOMPANY | CPY | Accounts Payable Company | Accounts Payable | |
APVENGROUP | VGP | Vendor Group | Accounts Payable | |
ARCOMP | ACO | AR Company | Accounts Receivable | |
ARCUSTGRP | ACG | AR Customer Group | Accounts Receivable | |
COMMCODES | ISC | Inventory Control | ||
COMPONENT | COM | Components of a Kit | Inventory Control | |
GLNLOC | GLO | Inventory Control | ||
GLNLOCDTL | GLX | Inventory Control | ||
GLSYSTEM | GLS | General Ledger Company | General Ledger Setup | |
HCCHRGITEM | HCI | Charge Item | Inventory Control | |
HCPATCHRG | HPR | Patient Charge | Inventory Control | |
HCPATVISIT | HPV | Patient Visit | Inventory Control | |
ICACTIVITY | IAC | Pre-Released Document Header | Inventory Control | |
ICBIN | ICB | Bin Numbers | Inventory Control | |
ICCATEGORY | ICA | GL Account Category | Inventory Control | |
ICCOMPANY | ICC | Inventory Company Information | Inventory Control | |
ICFACILITY | FAC | Inventory Control | ||
ICHISTORY | ICH | Transaction History | Inventory Control | |
ICITEMCODE | IIC | Inventory Control | ||
ICITEMGPC | GPC | Inventory Control | ||
ICITEMGTIN | GTI | Inventory Control | ||
ICLMXVAL | ILV | Inventory Control | ||
ICLOCATION | ICL | Company Location | Inventory Control | |
ICLOCGRP | ILG | Location Group | Inventory Control | |
ICLOT | ILT | Lots with Expire Date/On Hold | Inventory Control | |
ICMANFCODE | IMC | Manufacturer's Code | Inventory Control | |
ICMANUF | ICM | Inventory Control | ||
ICMFGCODE | MFC | Inventory Control | ||
ICMFGDIST | MFD | Inventory Control | ||
ICMXVAL | IMV | Inventory Control | ||
ICRECEIPTS | ICR | Costing Record | Inventory Control | |
ICTRANS | ICT | Inventory Transaction | Inventory Control | |
ICTRANSDTL | ICD | Inventory Transaction Detail | Inventory Control | |
ICUSRFLDEF | ICU | Inventory Control | ||
ICVALUOM | ICV | Valid Units Of Measure | Inventory Control | |
INSTCTRYCD | INT | Tax | ||
ITCOMMENT | ICO | Inventory Control | ||
ITEMGROUP | ITG | Item Group | Inventory Control | |
ITEMLOC | ITL | Item Location | Inventory Control | |
ITEMMAST | ITE | Item Master | Inventory Control | |
ITEMSPECL | ITP | Inventory Control | ||
ITEMSRC | ITM | Inventory Control | ||
ITEMUPC | IPC | Item Universal Product Code | Inventory Control | |
ITSERIAL | SER | Serial Numbers | Inventory Control | |
KITITEM | KIT | Kit Item | Inventory Control | |
KWDMASTER | IC1 | Inventory Control | ||
KWDSETUP | ICK | Inventory Control | ||
MAJORCL | MAJ | Major Class | Inventory Control | |
MFGSHPFAC | MFG | Inventory Control | ||
MINORCL | MIN | Minor Class | Inventory Control | |
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 | |
MXVALIDATE | MVL | Attribute Validation | General Ledger Setup | |
POITEMVEN | PIV | PO Vendor Item Information | Purchase Order | |
POLINE | PLI | Line Items | Purchase Order | |
POLINESRC | PLS | PO Line Source | Purchase Order | |
PORECLINE | PRL | PO Line Item Receivings | Purchase Order | |
POVAGRMTLN | PVN | Purchase Order | ||
PROCUREGRP | PCG | Purchase Order | ||
REASON | REA | Reason Code | Inventory Control | |
REQLINE | RLN | Requisition Line | Requisitions | |
SOHDETAIL | SDT | Inventory Control |
PREFIX | FILE NAME | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
ACG | ARCUSTGRP | AR Customer Group | Accounts Receivable | |
ACO | ARCOMP | AR Company | Accounts Receivable | |
COM | COMPONENT | Components of a Kit | Inventory Control | |
CPY | APCOMPANY | Accounts Payable Company | Accounts Payable | |
FAC | ICFACILITY | Inventory Control | ||
GLO | GLNLOC | Inventory Control | ||
GLS | GLSYSTEM | General Ledger Company | General Ledger Setup | |
GLX | GLNLOCDTL | Inventory Control | ||
GPC | ICITEMGPC | Inventory Control | ||
GTI | ICITEMGTIN | Inventory Control | ||
HCI | HCCHRGITEM | Charge Item | Inventory Control | |
HPR | HCPATCHRG | Patient Charge | Inventory Control | |
HPV | HCPATVISIT | Patient Visit | Inventory Control | |
IAC | ICACTIVITY | Pre-Released Document Header | Inventory Control | |
IC1 | KWDMASTER | Inventory Control | ||
ICA | ICCATEGORY | GL Account Category | Inventory Control | |
ICB | ICBIN | Bin Numbers | Inventory Control | |
ICC | ICCOMPANY | Inventory Company Information | Inventory Control | |
ICD | ICTRANSDTL | Inventory Transaction Detail | Inventory Control | |
ICH | ICHISTORY | Transaction History | Inventory Control | |
ICK | KWDSETUP | Inventory Control | ||
ICL | ICLOCATION | Company Location | Inventory Control | |
ICM | ICMANUF | Inventory Control | ||
ICO | ITCOMMENT | Inventory Control | ||
ICR | ICRECEIPTS | Costing Record | Inventory Control | |
ICT | ICTRANS | Inventory Transaction | Inventory Control | |
ICU | ICUSRFLDEF | Inventory Control | ||
ICV | ICVALUOM | Valid Units Of Measure | Inventory Control | |
IIC | ICITEMCODE | Inventory Control | ||
ILG | ICLOCGRP | Location Group | Inventory Control | |
ILT | ICLOT | Lots with Expire Date/On Hold | Inventory Control | |
ILV | ICLMXVAL | Inventory Control | ||
IMC | ICMANFCODE | Manufacturer's Code | Inventory Control | |
IMV | ICMXVAL | Inventory Control | ||
INT | INSTCTRYCD | Tax | ||
IPC | ITEMUPC | Item Universal Product Code | Inventory Control | |
ISC | COMMCODES | Inventory Control | ||
ITE | ITEMMAST | Item Master | Inventory Control | |
ITG | ITEMGROUP | Item Group | Inventory Control | |
ITL | ITEMLOC | Item Location | Inventory Control | |
ITM | ITEMSRC | Inventory Control | ||
ITP | ITEMSPECL | Inventory Control | ||
KIT | KITITEM | Kit Item | Inventory Control | |
MAJ | MAJORCL | Major Class | Inventory Control | |
MFC | ICMFGCODE | Inventory Control | ||
MFD | ICMFGDIST | Inventory Control | ||
MFG | MFGSHPFAC | Inventory Control | ||
MIN | MINORCL | Minor Class | Inventory Control | |
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 | |
MVL | MXVALIDATE | Attribute Validation | General Ledger Setup | |
MXC | MXCATDEF | Attribute Definition | General Ledger Setup | |
MXE | MXELEMENT | Attribute Element | General Ledger Setup | |
PCG | PROCUREGRP | Purchase Order | ||
PIV | POITEMVEN | PO Vendor Item Information | Purchase Order | |
PLI | POLINE | Line Items | Purchase Order | |
PLS | POLINESRC | PO Line Source | Purchase Order | |
PRL | PORECLINE | PO Line Item Receivings | Purchase Order | |
PVN | POVAGRMTLN | Purchase Order | ||
REA | REASON | Reason Code | Inventory Control | |
RLN | REQLINE | Requisition Line | Requisitions | |
SDT | SOHDETAIL | Inventory Control | ||
SER | ITSERIAL | Serial Numbers | Inventory Control | |
VGP | APVENGROUP | Vendor Group | Accounts Payable |
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