Tax
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ACHISTDTL HDT Invoice Detail
ACHISTHDR HIH Invoice Header
ACHISTTAX HIT
ACSRVCLOC ASV
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
APDISTRIB APD Invoice Distribution Header Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APVENGROUP VGP Vendor Group Accounts Payable
APVENLOC VLO Vendor Location Accounts Payable
APVENMAST VEN Vendor Accounts Payable
ARACMUF CUF Accounts Receivable
ARAPHUF BUF Accounts Receivable
ARAPMUF PUF Accounts Receivable
ARARHUF TUF Accounts Receivable
ARCOMP ACO AR Company 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
ARCUSTTOTS CUT AR Customer PL Inclusions Accounts Receivable
ARCYCLE ACY AR Statement Cycle Code Accounts Receivable
ARDISTRIB AMD AR Distributions Accounts Receivable
ARDUNCODE DUC Accounts Receivable
ARLOCKBOX ARL AR Lock Box Location Accounts Receivable
AROIHDR ARH AR Transaction Header Accounts Receivable
ARPAYMENT APM AR Payment Accounts Receivable
ARPROCLEVL APV AR Process Level Accounts Receivable
ARUSRFLDEF ADU Accounts Receivable
BLOEIUF BIU
BLOILUF BDU
BLSHPUF BSU
BLUSRFLDEF BUD
CBBANKENT CBE Bank Cash Ledger
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBDISTRIB CBD Transaction Distribution Cash Ledger
CBPROCLEV CBV Cash Receipt Process Level Cash Ledger
CBTRANS CBT Bank Transaction Cash Ledger
CRANALYST CAN AR Credit Analysts Accounts Receivable
CUCODES CUC Currency Codes 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
DTCUSTBANK DTB AR Customer Paying Bank
EPTRANS EPT
FTCUSTGRP FTG EFT Customer Group Accounts Receivable
FTCUSTNOTE FTN EFT Customer Notification Accounts Receivable
GLADDRESS GAD General Ledger Address General Ledger Setup
GLCHART GCH General Ledger Chart 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
ICCOMPANY ICC Inventory Company Information Inventory Control
ICLOCATION ICL Company Location Inventory Control
INCALENDAR INL Intrastat Calendar Tax
INSTATPROC INP Tax
INSTCMDTY INO Tax
INSTCTRYCD INT Tax
INSTDETAIL ING Intrastat Detail Transactions Tax
INSTHEADER INH Intrastat Transaction Header Tax
INSTNBR INB Intrastat Company Numbers Tax
INSTNOTC INN Tax
INSTPORTS INX Tax
INSTREGN INR Tax
INSTUOM INU Tax
MAJCUSTCL MJC AR Major Customer Class Accounts Receivable
MINCUSTCL MNC AR Minor Customer Class Accounts Receivable
MXLISTHDR MLH Attribute List Header General Ledger Setup
NATACCT NAC AR National Account Accounts Receivable
NATBALANCE NAB AR National Account Balance Accounts Receivable
OECOLUF OLU
OECOMPANY OEC Order Entry Company
OECORUF OCU
OECUST OET Customer Order Processing Accounts Receivable
OEDIST ODI Order Entry GL Distribution
OEINVCLINE OIL Invoice Line
OEINVCMISC OIM Invoice Miscellaneous Charges
OEINVCTAX OIT Invoice Taxes
OEINVOICE OEI Invoice
OEOPEUF OOU
OEPROCLEV OEP Order Entry Process Level
OEUSRFLDEF OUD
SALESREP SAW AR SalesReps Accounts Receivable
SHIPTO SHP Customer Ship To Address
STATICCUST STA AR Override Static Cust Agings Accounts Receivable
TERMS TMS Payment Terms Terms
TXCALDTL TXB VAT calendar detail Tax
TXCALENDAR TXA VAT calendar header Tax
TXCODEMAST TCM Tax Code Master Tax
TXCOMPANY TXC Tax Company Tax
TXRPTDIST TDT Tax
TXRPTTRANS TAS Tax
TXTAXCODE TAC Tax Code Tax
TXTAXRATE TXR Tax Rate Tax
TXTAXTABLE TXT Tax Table Tax
TXTAXTRAN TXD Tax Transaction Tax
TXUSAGECD TXU VAT tax usage codes for AP Tax
TXVATESLCD TVS VAT EC Sales codes Tax
TXVATRPT TVR VAT Report definitions Tax
TXVATRPTCD TVC VAT Report codes Tax
TXVATRPTDT TVD Tax
TXVATRPTLN TVL VAT Report lines Tax
WFSETUP WUP Workflow
WHUSRFLDEF WUD Warehouse
WHWHLUF WLU Warehouse
WHWHSUF WSU Warehouse
WOUSRFLDEF WDU
WOWBNUF WBU
WOWOIUF WIU
WOWORUF WRU

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
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
ADU ARUSRFLDEF Accounts Receivable
AGE AGINGCODE AR Aging Code Accounts Receivable
AMD ARDISTRIB AR Distributions Accounts Receivable
APD APDISTRIB Invoice Distribution Header Accounts Payable
API APINVOICE Accounts Payable Invoice Accounts Payable
APM ARPAYMENT AR Payment Accounts Receivable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
APV ARPROCLEVL AR Process Level Accounts Receivable
ARH AROIHDR AR Transaction Header Accounts Receivable
ARL ARLOCKBOX AR Lock Box Location Accounts Receivable
ASV ACSRVCLOC
BDU BLOILUF
BIU BLOEIUF
BSU BLSHPUF
BUD BLUSRFLDEF
BUF ARAPHUF Accounts Receivable
CAN CRANALYST AR Credit Analysts Accounts Receivable
CBD CBDISTRIB Transaction Distribution Cash Ledger
CBE CBBANKENT Bank Cash Ledger
CBI CBBANKINST Bank Transaction Code Cash Ledger
CBT CBTRANS Bank Transaction Cash Ledger
CBV CBPROCLEV Cash Receipt Process Level Cash Ledger
CCN CUCONV Currency Exhange Rate General Ledger Setup
CDF CUSTDEFLTS AR Customer Defaults Accounts Receivable
CEP CUSTEP
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRL CURELAT Currency Relationships General Ledger Setup
CTV ARCSTMXVAL Accounts Receivable
CUC CUCODES Currency Codes General Ledger Setup
CUD CUSTDESC AR Group Customer Accounts Receivable
CUF ARACMUF Accounts Receivable
CUT ARCUSTTOTS AR Customer PL Inclusions Accounts Receivable
DTB DTCUSTBANK AR Customer Paying Bank
DUC ARDUNCODE Accounts Receivable
EPT EPTRANS
FTG FTCUSTGRP EFT Customer Group Accounts Receivable
FTN FTCUSTNOTE EFT Customer Notification Accounts Receivable
GAD GLADDRESS General Ledger Address 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
HDT ACHISTDTL Invoice Detail
HIH ACHISTHDR Invoice Header
HIT ACHISTTAX
ICC ICCOMPANY Inventory Company Information Inventory Control
ICL ICLOCATION Company Location Inventory Control
INB INSTNBR Intrastat Company Numbers Tax
ING INSTDETAIL Intrastat Detail Transactions Tax
INH INSTHEADER Intrastat Transaction Header Tax
INL INCALENDAR Intrastat Calendar Tax
INN INSTNOTC Tax
INO INSTCMDTY Tax
INP INSTATPROC Tax
INR INSTREGN Tax
INT INSTCTRYCD Tax
INU INSTUOM Tax
INX INSTPORTS Tax
MJC MAJCUSTCL AR Major Customer Class Accounts Receivable
MLH MXLISTHDR Attribute List Header General Ledger Setup
MNC MINCUSTCL AR Minor Customer Class Accounts Receivable
NAB NATBALANCE AR National Account Balance Accounts Receivable
NAC NATACCT AR National Account Accounts Receivable
OCU OECORUF
ODI OEDIST Order Entry GL Distribution
OEC OECOMPANY Order Entry Company
OEI OEINVOICE Invoice
OEP OEPROCLEV Order Entry Process Level
OET OECUST Customer Order Processing Accounts Receivable
OIL OEINVCLINE Invoice Line
OIM OEINVCMISC Invoice Miscellaneous Charges
OIT OEINVCTAX Invoice Taxes
OLU OECOLUF
OOU OEOPEUF
OUD OEUSRFLDEF
PUF ARAPMUF Accounts Receivable
SAW SALESREP AR SalesReps Accounts Receivable
SHP SHIPTO Customer Ship To Address
STA STATICCUST AR Override Static Cust Agings Accounts Receivable
TAC TXTAXCODE Tax Code Tax
TAS TXRPTTRANS Tax
TCM TXCODEMAST Tax Code Master Tax
TDT TXRPTDIST Tax
TMS TERMS Payment Terms Terms
TUF ARARHUF Accounts Receivable
TVC TXVATRPTCD VAT Report codes Tax
TVD TXVATRPTDT Tax
TVL TXVATRPTLN VAT Report lines Tax
TVR TXVATRPT VAT Report definitions Tax
TVS TXVATESLCD VAT EC Sales codes Tax
TXA TXCALENDAR VAT calendar header Tax
TXB TXCALDTL VAT calendar detail Tax
TXC TXCOMPANY Tax Company Tax
TXD TXTAXTRAN Tax Transaction Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
TXU TXUSAGECD VAT tax usage codes for AP Tax
VEN APVENMAST Vendor Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
VLO APVENLOC Vendor Location Accounts Payable
WBU WOWBNUF
WDU WOUSRFLDEF
WIU WOWOIUF
WLU WHWHLUF Warehouse
WRU WOWORUF
WSU WHWHSUF Warehouse
WUD WHUSRFLDEF Warehouse
WUP WFSETUP Workflow


File created: Wed Jun 08 20:51:45 2016

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