General Ledger Setup
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
ACACTMXVAL AJV Activity List Attribute Values Activity Management
ACACTMXVDT MXD Activity Management
ACADDLCNTR ADN AC Billing Revenue
ACAMCODE MCD Activity Asset Code Activity Management
ACASNROLE ALE Activity Management
ACASSIGN AAN Activity Resource Assignment Activity Management
ACBILL ACI Activity Billing AC Billing Revenue
ACBILLX AIX Activity Billing Detail AC Billing Revenue
ACBRDNTRAN BTR Activity Management
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
ACCATMXVAL AJB Activity Management
ACCATMXVDT MXB Activity Management
ACCATSUM SRS Account Category Summary Activity Management
ACCATSUMX SRX Account Category Summ Detail Activity Management
ACCNTRACT CNT AC Billing Revenue
ACCOMMIT MIT Activity Commitments Activity Management
ACCOMMITX MIX Activity Commitments Detail Activity Management
ACCONSOL CSL Activity Consolidation Activity Management
ACGRPMXVAL AGV Activity Management
ACGRPMXVDT GVD Activity Management
ACIFACTV AIV Activity Management
ACMXVAL ATV AC Trans Attribute Values Activity Management
ACROLE ACH Activity Management
ACTRANS ATN Activity Transaction Activity Management
ACTSTRUC ATD Account Structure General Ledger Setup
ADAMOUNTSX BAD Daily GL Amounts for ADB Avg Daily Balance
ADBALANCE ADE ADB and COF by Period Avg Daily Balance
ADCOMPANY ADC Average Daily Balance Company Avg Daily Balance
ADCONSOL ADO ADB and COF Consolidation Avg Daily Balance
ADDRDATA GDD Address Code Address General Ledger Setup
ADMASTER ADM ADB Account Master Avg Daily Balance
AMASSET AST Asset Asset Management
AMASSETDSP ASD Asset Disposal Asset Management
AMASTMXVAL MXT Asset Attributes Asset Management
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APAPIHIST AH1 Accounts Payable
APAPPROVAL APO Invoice Approval Accounts Payable
APAUDIT APA Vendor-Invoice Audit Accounts Payable
APAUTHOR ATR Authority Code Accounts Payable
APCOMMENTS APC Comments Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APCONTACT VCT Accounts Payable
APCPYVND APX Vendor Company Codes Accounts Payable
APDISCCODE DSC Discount Code Accounts Payable
APDISTHDR HDR Distribution Code Header Accounts Payable
APHLDINV HLI Hold Accounts Payable
APHOLDCODE HLD Hold Code Accounts Payable
APINCCODE TYP Income Code Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APPAYMENT APP Invoice Payment Accounts Payable
APPROCGRP APQ Process Group Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APUSRFLDEF AFL AP User Field Definition Accounts Payable
APVENADDR VDR AP Vendor Address Accounts Payable
APVENBAL VBA Vendor Balance Accounts Payable
APVENCERT AVT 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
APVENPAY VPY Accounts Payable
APVNMXVAL VMX Accounts Payable
ARCOMP ACO AR Company Accounts Receivable
ARCSTMXVAL CTV Accounts Receivable
ARCUSTGRP ACG AR Customer Group Accounts Receivable
ARCUSTOMER ACM AR Company Customer Accounts Receivable
ATCLASS ACL Attendance Class Time and Attendance
ATTENDCODE ATC Attendance Code Time and Attendance
AUMXCONV AUC Acct Unit Attribute Conversion General Ledger Setup
AUMXVALDT AVD General Ledger Setup
AUMXVALUE AMV Acct Unit Attribute Value General Ledger Setup
BUYER BUY PO Buyer Master Purchase Order
CAHEADER CAH Allocation Header General Ledger
CATRANS CAT Allocation Transactions General Ledger
CBBANKENT CBE Bank Cash Ledger
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBCASHCODE CBC Cash Code Cash Ledger
CBCCGRP CCG Cash Code Group Cash Ledger
CBCHECK CHK Accounts Payable Cash Payment Cash Ledger
CBCPYCASH CBY Company-Cash Code Relationship Cash Ledger
CBMXVALUE CMV Cash Code Attribute Value Cash Ledger
CBUSER CBU Cash Ledger User Cash Ledger
CBUSRCLASS CBS Cash Ledger User Class Cash Ledger
CMPUTE CMP Compute Statements General Ledger
CTXMCONFIG XMC Accounts Payable
CTXMEXPDTL XME Accounts Payable
CTXMEXPHDR XMH Accounts Payable
CTXMEXPTYP XMT Accounts Payable
CTXMUSER XMU Accounts Payable
CUACCT CUA Currency Gain and Loss Account General Ledger Setup
CUAMOUNT CAM Currency Amount General Ledger
CUAMOUNTX CAX Currency Amount-Daily General Ledger
CUCODES CUC Currency Codes General Ledger Setup
CUCONTROL CLC Currency Control General Ledger
CUCONV CCN Currency Exhange Rate General Ledger Setup
CUCONVREL CUR Curr Exchange Rate Interface General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
CURELATREL CRI Currency Relation Interface General Ledger Setup
CUSTDESC CUD AR Group Customer Accounts Receivable
CUTABLE CTB Currency Table General Ledger Setup
CUTRANSL CTR Currency Translation General Ledger Setup
CUTRATEREL CUL Currency Rate Interface General Ledger Setup
CWASSIGN CWA
CWCONTRACT CCT
CWCONTRULE CWC
DEDCODE DDC Deduction Payroll
DEPTCODE DPT Department Human Resources
DEPTSEGBLK DSG Department Segment Block Human Resources
EBCSVREC CSV
EEADVANCE EEA Employee Advance Accounts Payable
EEADVAPP ETQ Accounts Payable
EEAPPROVAL EAP Expense-Advance Approval Code Accounts Payable
EEEXPDTL XPD Accounts Payable
EEEXPENSE EXP Employee Expense Accounts Payable
EEEXPHDR XPH Accounts Payable
EMDEDMASTR EDM Employee Deduction Payroll
EMDISTMAST DIP Emp Acct Distribution Override Payroll
EMPLOYEE EMP Employee Human Resources
EMSTATUS EMS Employee/Applicant Status Human Resources
ETEMPVEN ETV
FBBATRANS FBT General Ledger
FBDETAIL FBD Budget Detail General Ledger
FBFACTOR FBF Budget Global Factors General Ledger Setup
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
FDDETAIL FDD Budget Detail General Ledger Setup
GLACCMXVAL GAC GL Account Attribute Value General Ledger Setup
GLACCTREL GAR GL Account Relationships General Ledger Setup
GLACCTVLD VLD GL Account Validation General Ledger Setup
GLADDRESS GAD General Ledger Address General Ledger Setup
GLAMOUNTS GAM General Ledger Amounts General Ledger
GLAMOUNTSX GAX General Ledger Amounts-Daily General Ledger
GLAUDIT GLA General Ledger Audit General Ledger
GLAUTMPCNV GTC GL AU Template Interface General Ledger
GLAUTMPDTL GAU GL AU Template Detail General Ledger
GLAUTMPHDR GAH GL AU Template Header General Ledger
GLAUTMPMST GTM GL Post AU Template General Ledger
GLAUTMPMXV GXV GL AU Attribute Template General Ledger
GLAUTMPVLD GAV GL AU Attribute Value Template General Ledger
GLBETRANS GLB 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
GLCHTDTLAU GDA General Ledger Setup
GLCODES GCD General Ledger Codes General Ledger Setup
GLCOMMIT GOT GL Commitments General Ledger
GLCOMMITX GOX GL commitment Detail General Ledger
GLCOMPREL GCR GL Organization Relationships General Ledger Setup
GLCONSOL GCN General Ledger Consolidation General Ledger
GLCONTROL GLC General Ledger Control General Ledger
GLCPYGRP GCG General Ledger Company Group General Ledger Setup
GLELMLIST ELM General Ledger Element List General Ledger Setup
GLESACCT ESA General Ledger Error Suspense General Ledger Setup
GLHISCOMBL GHB General Ledger
GLHISCOMX GHX General Ledger
GLHISTCOM GHT General Ledger
GLHOLDCODE GLH General Ledger Hold Code General Ledger Setup
GLIACALDIM IGC Financial Analyzer Calendar Di General Ledger Setup
GLIADIM GID Financial Analyzer Dimensions General Ledger Setup
GLIAMBR GIM Financial Analyzer Members General Ledger Setup
GLIAMXDIM GLI Fin Analyzer Attribute Dim General Ledger Setup
GLIASACDIM IGA Fin Analyzer Subaccount Dim General Ledger Setup
GLIATCDIM ICW General Ledger Setup
GLIATCMBR ICX General Ledger Setup
GLIATYPDIM IGT Financial Analyzer Type Dim General Ledger Setup
GLICHART GCI General Ledger Interface Chart General Ledger Setup
GLINAMES GNI General Ledger Interface Names General Ledger Setup
GLINTCO GIC General Ledger Intercompany General Ledger Setup
GLJELOG GJL GL Journal Entry Log General Ledger Setup
GLMASTER GLM General Ledger Account Master General Ledger Setup
GLMONITOR GMN GL Monitor General Ledger Setup
GLNAMES GLN General Ledger Names General Ledger Setup
GLNAMESAU GNA General Ledger Setup
GLNLOCDTL GLX Inventory Control
GLREMOTETX GTX GL Remote Transfer General Ledger Setup
GLSCCAT GSC GL Source Code Category General Ledger Setup
GLSRCCODE GSR General Ledger Source Code General Ledger Setup
GLSUBACDTL GSD GL Subaccount Detail General Ledger
GLSUBACHDR GSA GL Subaccount Header General Ledger
GLSUBACVLD GSV GL Subaccount Restrictions General Ledger Setup
GLSYSJE GSJ GL Company Journal Entry General Ledger Setup
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLSYSTEMAU GSU General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
GLTRANSREL GTR GL Transaction Conversion General Ledger
GLUNITS GLU General Ledger Units General Ledger
GLUNITSX GUX General Ledger Units-Daily General Ledger
GLZONE GLZ General Ledger Zone General Ledger
GMAWARD GMG
GMFNDACT GFC
GTMXVALUE GMV Attribute Template Value General Ledger Setup
HRHISTORY HRH HR History Human Resources
HRSECLEV HSL Employee Security Level Human Resources
IACALCMBR CCM Analytic Architect
IADRILL IDR Analytic Architect
IAFILEDEF IFI Analytic Architect
IAFILEDLT DLT Analytic Architect
IAFORMULA IAF Analytic Architect
ICLMXVAL ILV Inventory Control
ICLOCATION ICL Company Location Inventory Control
ICMXVAL IMV Inventory Control
IFBCIQUEUE BCI General Ledger Setup
IFDICT IFD General Ledger Setup
IFMONITOR IMN General Ledger Setup
INSTCTRYCD INT Tax
INSTREGN INR Tax
ITEMMAST ITE Item Master Inventory Control
JBKACCT JAC Journal Book Account General Ledger Setup
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
JOBCODE JBC Job Code Parameters Human Resources
LANGPREF DUG Language Definition General Ledger Setup
LMLEASE LSE Lease Information
LMLSEMXVAL LXV
LPLINK LNK Absence Management
MAINVHAND MAH Invoice Handling Code Matching
MAMATCHTBL MAM Match Table Matching
MAMSGTOL MGT Matching
MAMTCHRULE MAU Matching Rules Matching
MAPOOLCNT MAC Matching Pool Count Matching
MEMBER MBR Outline Members Analytic Architect
MLAMOUNTS MLA Multi-Book Ledger Amounts Multi-Ledger
MLCALMAP MCM Multi-Book Ledger Calendar Map Multi-Ledger
MLCOLEDGER MLE Multi-Book Ledger Co Ledger Multi-Ledger
MLGROUP MLG ML Group Multi-Ledger
MLGRPDTL MGD ML Group Detail Multi-Ledger
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
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
MXVALIDATE MVL Attribute Validation General Ledger Setup
MXVALREL MVR Attribute Value Interface General Ledger Setup
MXVIEWDTL MVD Attribute View Detail General Ledger Setup
MXVIEWHDR MVH Attribute View Header General Ledger Setup
OBJID OBI Object ID General Ledger Setup
OLAPDBM ODB Data Mart Manager Analytic Architect
OLAPDIM OLD Data Mart Dimensions Analytic Architect
ONETMDED OTD Payroll One-time Deduction Payroll
ORGSTRUC ORG Organization Structure General Ledger Setup
PADICT PAD HR Systems Data Dictionary Human Resources
PAEMPLOYEE PEM Employee Personnel Information Human Resources
PAEMPPOS PEP Employee Multiple Pos, Jobs Human Resources
PAMODOPT MOD Training Options Personnel
PAPOSITION POS Positions Personnel
PAPOSRULE PPR Position Rules Personnel
PASCRTY PAS Data Item Attribute Parameters Human Resources
PAYDEDUCTN PYD Employee Payment Deductions Payroll
PAYMASTR PYM Employee Payment Master Payroll
PAYSUMGRP PSG Pay Summary Groups Payroll
PCODES PCO Human Resource Code Human Resources
PCODESDTL PDD Human Resources
PERSACTION PCT Personnel Action Personnel
PERSGROUP PRG Employee Group Header Human Resources
PLAN PLN Benefit Plan Benefits
POAOCDTL PAO Add On Cost Detail Purchase Order
POITEMVEN PIV PO Vendor Item Information Purchase Order
POMXVAL PMV Purchase Order
POVAGRMTHD PVH Purchase Order
POVENDLOC PVL Vendor Location Master Purchase Order
POVENDOR POV PO Vendor Master Purchase Order
PRBATCH PRB Payroll Time Record Batch Head Payroll
PRBUSGRP PBG Payroll
PRCHECK PCH Employee Payment Payroll
PREMDEDHST PDH Employee Deduction History Payroll
PRMONITOR PMN Payroll
PROCUREGRP PCG Purchase Order
PROVERTIME PRO Overtime Pay Plan Payroll
PRPAYCODE PCD Pay Code Payroll
PRPENPAY PNP Payroll
PRPROVINCE PPV Payroll
PRQCENTGRP PQC Payroll
PRRATEHIST PRH Employee Rate History Human Resources
PRRATES PRR Alternate Pay Rates Payroll
PRREGPARM RGP Payroll
PRSAGDTL SGD Step & Grade Schedule Detail Human Resources
PRSAGHEAD SGH Step & Grade Schedule Header Human Resources
PRSHIFTHDR PSH Payroll
PRSHIFTTBL PSB Payroll
PRSTATE PSA States Payroll
PRSYSTEM PRS HR Company and Process Levels Human Resources
PRTAXAUTH PRX Tax Authority Payroll
PRTAXLEVY TXL Payroll Tax Levy Payroll
PRTAXLOC PXL Payroll
PRTAXPRDS TPS Payroll
PRTAXYEAR TXY Payroll
PSGRELATE PSR Pay Class/Pay Sum Grp Relation Human Resources
PURCHORDER PCR Purchase Order Master Purchase Order
RATOTALS RAT Ratio Totals General Ledger
RJBRIDGE RJB Recurring Journal Bridge General Ledger Setup
RJCONTROL RJC Recurring Journal Control General Ledger
RJMXVALUE RMV Recurring Journal Matrix Value General Ledger Setup
RJSCHEDULE RJS Recurring Journal Schedule General Ledger Setup
ROLAPDIM ROL Analytic Architect
ROLAPIDS RID Analytic Architect
RQLMXVAL RQV Requisitions
RQLOC RQL Requesting Locations Requisitions
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
SCNSTRUC SCN General Ledger Setup
SCNSTRUCX SCX General Ledger Setup
SLGROUPHDR SLH PL Group Header Strategic Ledger
SLMXVALUE SMV PL Attribute Value Strategic Ledger
SLRELATHDR SRH PL Relations Header Strategic Ledger
SLSEGMENT SEG PL User Analysis 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
STRUCTURE SRE Activity Management
SUBCKPOINT SCK Subledger Check Point General Ledger Setup
SYSTEMCODE SYS System Code General Ledger Setup
TAEEMASTER TEM Absence Management
TAEMPSERV TES Absence Management
TAENROLL TEN Absence Management
TAPAYROLL TPR Absence Management
TAPLAN TAP Absence Management
TAREASCODE TRE Absence Management
TASERVCODE TSC Absence Management
TASERVICE TSV Absence Management
TASTRUCTUR TST Absence Management
TAXGROUP TXG Payroll Tax Reporting Group Payroll
TIMERECORD TRD Employee Time Records Payroll
TIPPAY TIP Employee Tip Pay Payroll
TMEMPLVDTL TED Time and Attendance
TMLEAVE TLV Time and Attendance
TRCODES TRC Translation Codes General Ledger Setup
TRSGBLCK TRS Payroll
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
ULPOST ULP General Ledger Setup
ULTOTALS ULT General Ledger
WCCLASSOVR WCR Payroll
WFSETUP WUP Workflow
ZGLXMONTHX MEX General Ledger Setup
ZIFXREF XRF General Ledger Setup

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAN ACASSIGN Activity Resource Assignment Activity Management
AAX ACACCTCAT Activity Account Categories Activity Management
ACG ARCUSTGRP AR Customer Group Accounts Receivable
ACH ACROLE Activity Management
ACI ACBILL Activity Billing AC Billing Revenue
ACL ATCLASS Attendance Class Time and Attendance
ACM ARCUSTOMER AR Company Customer Accounts Receivable
ACO ARCOMP AR Company Accounts Receivable
ACR APACCRCODE Invoice Accrual Code Accounts Payable
ACV ACACTIVITY Activity Activity Management
ADC ADCOMPANY Average Daily Balance Company Avg Daily Balance
ADE ADBALANCE ADB and COF by Period Avg Daily Balance
ADM ADMASTER ADB Account Master Avg Daily Balance
ADN ACADDLCNTR AC Billing Revenue
ADO ADCONSOL ADB and COF Consolidation Avg Daily Balance
AFL APUSRFLDEF AP User Field Definition Accounts Payable
AGP ACACTGRP Activity Group Activity Management
AGV ACGRPMXVAL Activity Management
AH1 APAPIHIST Accounts Payable
AIV ACIFACTV Activity Management
AIX ACBILLX Activity Billing Detail AC Billing Revenue
AJB ACCATMXVAL Activity Management
AJV ACACTMXVAL Activity List Attribute Values Activity Management
ALE ACASNROLE Activity Management
AMV AUMXVALUE Acct Unit Attribute Value General Ledger Setup
APA APAUDIT Vendor-Invoice Audit Accounts Payable
APC APCOMMENTS Comments Accounts Payable
API APINVOICE Accounts Payable Invoice Accounts Payable
APO APAPPROVAL Invoice Approval Accounts Payable
APP APPAYMENT Invoice Payment Accounts Payable
APQ APPROCGRP Process Group Accounts Payable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
APX APCPYVND Vendor Company Codes Accounts Payable
ASD AMASSETDSP Asset Disposal Asset Management
AST AMASSET Asset Asset Management
ATC ATTENDCODE Attendance Code Time and Attendance
ATD ACTSTRUC Account Structure General Ledger Setup
ATN ACTRANS Activity Transaction Activity Management
ATR APAUTHOR Authority Code Accounts Payable
ATV ACMXVAL AC Trans Attribute Values Activity Management
AUC AUMXCONV Acct Unit Attribute Conversion General Ledger Setup
AVD AUMXVALDT General Ledger Setup
AVT APVENCERT Accounts Payable
AXX ACACCTCATX Account Category Detail Activity Management
BAD ADAMOUNTSX Daily GL Amounts for ADB Avg Daily Balance
BCI IFBCIQUEUE General Ledger Setup
BDH ACBUDHDR Activity Budget Header Activity Management
BTR ACBRDNTRAN Activity Management
BUY BUYER PO Buyer Master Purchase Order
CAH CAHEADER Allocation Header General Ledger
CAM CUAMOUNT Currency Amount General Ledger
CAT CATRANS Allocation Transactions General Ledger
CAX CUAMOUNTX Currency Amount-Daily General Ledger
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
CCG CBCCGRP Cash Code Group Cash Ledger
CCM IACALCMBR Analytic Architect
CCN CUCONV Currency Exhange Rate General Ledger Setup
CCT CWCONTRACT
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
CLC CUCONTROL Currency Control General Ledger
CMP CMPUTE Compute Statements General Ledger
CMV CBMXVALUE Cash Code Attribute Value Cash Ledger
CNT ACCNTRACT AC Billing Revenue
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRI CURELATREL Currency Relation Interface General Ledger Setup
CRL CURELAT Currency Relationships General Ledger Setup
CSL ACCONSOL Activity Consolidation Activity Management
CSV EBCSVREC
CTB CUTABLE Currency Table General Ledger Setup
CTR CUTRANSL Currency Translation General Ledger Setup
CTV ARCSTMXVAL Accounts Receivable
CUA CUACCT Currency Gain and Loss Account General Ledger Setup
CUC CUCODES Currency Codes General Ledger Setup
CUD CUSTDESC AR Group Customer Accounts Receivable
CUL CUTRATEREL Currency Rate Interface General Ledger Setup
CUR CUCONVREL Curr Exchange Rate Interface General Ledger Setup
CWA CWASSIGN
CWC CWCONTRULE
DDC DEDCODE Deduction Payroll
DIP EMDISTMAST Emp Acct Distribution Override Payroll
DLT IAFILEDLT Analytic Architect
DPT DEPTCODE Department Human Resources
DSC APDISCCODE Discount Code Accounts Payable
DSG DEPTSEGBLK Department Segment Block Human Resources
DUG LANGPREF Language Definition General Ledger Setup
EAP EEAPPROVAL Expense-Advance Approval Code Accounts Payable
EDM EMDEDMASTR Employee Deduction Payroll
EEA EEADVANCE Employee Advance Accounts Payable
ELM GLELMLIST General Ledger Element List General Ledger Setup
EMP EMPLOYEE Employee Human Resources
EMS EMSTATUS Employee/Applicant Status Human Resources
ESA GLESACCT General Ledger Error Suspense General Ledger Setup
ETQ EEADVAPP Accounts Payable
ETV ETEMPVEN
EXP EEEXPENSE Employee Expense Accounts Payable
FBB FBFUNDAMT Budget Fund Balance General Ledger
FBD FBDETAIL Budget Detail General Ledger
FBF FBFACTOR Budget Global Factors General Ledger Setup
FBH FBHEADER Budget Header General Ledger
FBT FBBATRANS General Ledger
FBY FBYETR General Ledger
FDD FDDETAIL Budget Detail General Ledger Setup
FLT FBTRANS Budget Transactions General Ledger
FUD FBFUNDDTL Budget Fund Detail General Ledger
GAC GLACCMXVAL GL Account Attribute Value General Ledger Setup
GAD GLADDRESS General Ledger Address General Ledger Setup
GAH GLAUTMPHDR GL AU Template Header General Ledger
GAM GLAMOUNTS General Ledger Amounts General Ledger
GAR GLACCTREL GL Account Relationships General Ledger Setup
GAU GLAUTMPDTL GL AU Template Detail General Ledger
GAV GLAUTMPVLD GL AU Attribute Value Template General Ledger
GAX GLAMOUNTSX General Ledger Amounts-Daily General Ledger
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
GCI GLICHART General Ledger Interface Chart General Ledger Setup
GCN GLCONSOL General Ledger Consolidation General Ledger
GCR GLCOMPREL GL Organization Relationships General Ledger Setup
GCS GLCHARTSUM General Ledger Chart Summary General Ledger Setup
GDA GLCHTDTLAU 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
GHT GLHISTCOM General Ledger
GHX GLHISCOMX General Ledger
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GID GLIADIM Financial Analyzer Dimensions General Ledger Setup
GIM GLIAMBR Financial Analyzer Members General Ledger Setup
GJL GLJELOG GL Journal Entry Log General Ledger Setup
GLA GLAUDIT General Ledger Audit General Ledger
GLB GLBETRANS General Ledger
GLC GLCONTROL General Ledger Control General Ledger
GLH GLHOLDCODE General Ledger Hold Code General Ledger Setup
GLI GLIAMXDIM Fin Analyzer Attribute Dim 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
GLU GLUNITS General Ledger Units General Ledger
GLX GLNLOCDTL Inventory Control
GLZ GLZONE General Ledger Zone General Ledger
GMG GMAWARD
GMN GLMONITOR GL Monitor General Ledger Setup
GMV GTMXVALUE Attribute Template Value General Ledger Setup
GNA GLNAMESAU General Ledger Setup
GNI GLINAMES General Ledger Interface Names General Ledger Setup
GOT GLCOMMIT GL Commitments General Ledger
GOX GLCOMMITX GL commitment Detail General Ledger
GSA GLSUBACHDR GL Subaccount Header General Ledger
GSC GLSCCAT GL Source Code Category General Ledger Setup
GSD GLSUBACDTL GL Subaccount Detail General Ledger
GSJ GLSYSJE GL Company Journal Entry General Ledger Setup
GSR GLSRCCODE General Ledger Source Code General Ledger Setup
GSU GLSYSTEMAU General Ledger Setup
GSV GLSUBACVLD GL Subaccount Restrictions General Ledger Setup
GTC GLAUTMPCNV GL AU Template Interface General Ledger
GTM GLAUTMPMST GL Post AU Template General Ledger
GTR GLTRANSREL GL Transaction Conversion General Ledger
GTX GLREMOTETX GL Remote Transfer General Ledger Setup
GUX GLUNITSX General Ledger Units-Daily General Ledger
GVD ACGRPMXVDT Activity Management
GXV GLAUTMPMXV GL AU Attribute Template General Ledger
HDR APDISTHDR Distribution Code Header Accounts Payable
HLD APHOLDCODE Hold Code Accounts Payable
HLI APHLDINV Hold Accounts Payable
HRH HRHISTORY HR History Human Resources
HSL HRSECLEV Employee Security Level Human Resources
IAF IAFORMULA Analytic Architect
ICL ICLOCATION Company Location Inventory Control
ICW GLIATCDIM General Ledger Setup
ICX GLIATCMBR General Ledger Setup
IDR IADRILL Analytic Architect
IFD IFDICT General Ledger Setup
IFI IAFILEDEF Analytic Architect
IGA GLIASACDIM Fin Analyzer Subaccount Dim General Ledger Setup
IGC GLIACALDIM Financial Analyzer Calendar Di General Ledger Setup
IGT GLIATYPDIM Financial Analyzer Type Dim General Ledger Setup
ILV ICLMXVAL Inventory Control
IMN IFMONITOR General Ledger Setup
IMV ICMXVAL Inventory Control
INR INSTREGN Tax
INT INSTCTRYCD Tax
ITE ITEMMAST Item Master Inventory Control
JAC JBKACCT Journal Book Account General Ledger Setup
JBC JOBCODE Job Code Parameters Human Resources
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
LNK LPLINK Absence Management
LSE LMLEASE Lease Information
LXV LMLSEMXVAL
MAC MAPOOLCNT Matching Pool Count Matching
MAH MAINVHAND Invoice Handling Code Matching
MAM MAMATCHTBL Match Table Matching
MAU MAMTCHRULE Matching Rules Matching
MBR MEMBER Outline Members Analytic Architect
MCD ACAMCODE Activity Asset Code Activity Management
MCM MLCALMAP Multi-Book Ledger Calendar Map Multi-Ledger
MEX ZGLXMONTHX General Ledger Setup
MGD MLGRPDTL ML Group Detail Multi-Ledger
MGT MAMSGTOL Matching
MIT ACCOMMIT Activity Commitments Activity Management
MIX ACCOMMITX Activity Commitments Detail Activity Management
MLA MLAMOUNTS Multi-Book Ledger Amounts Multi-Ledger
MLD MXLISTDTL Attribute List Detail General Ledger Setup
MLE MLCOLEDGER Multi-Book Ledger Co Ledger Multi-Ledger
MLG MLGROUP ML Group Multi-Ledger
MLH MXLISTHDR Attribute List Header General Ledger Setup
MLM MXLISTMBR Attribute List General Ledger Setup
MOC MXOBJCAT Attribute Object General Ledger Setup
MOD PAMODOPT Training Options Personnel
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
MVR MXVALREL Attribute Value Interface General Ledger Setup
MXB ACCATMXVDT Activity Management
MXC MXCATDEF Attribute Definition General Ledger Setup
MXD ACACTMXVDT Activity Management
MXE MXELEMENT Attribute Element General Ledger Setup
MXT AMASTMXVAL Asset Attributes Asset Management
OBI OBJID Object ID General Ledger Setup
ODB OLAPDBM Data Mart Manager Analytic Architect
OLD OLAPDIM Data Mart Dimensions Analytic Architect
ORG ORGSTRUC Organization Structure General Ledger Setup
OTD ONETMDED Payroll One-time Deduction Payroll
PAD PADICT HR Systems Data Dictionary Human Resources
PAO POAOCDTL Add On Cost Detail Purchase Order
PAS PASCRTY Data Item Attribute Parameters Human Resources
PBG PRBUSGRP Payroll
PCD PRPAYCODE Pay Code Payroll
PCG PROCUREGRP Purchase Order
PCH PRCHECK Employee Payment Payroll
PCO PCODES Human Resource Code Human Resources
PCR PURCHORDER Purchase Order Master Purchase Order
PCT PERSACTION Personnel Action Personnel
PDD PCODESDTL Human Resources
PDH PREMDEDHST Employee Deduction History Payroll
PEM PAEMPLOYEE Employee Personnel Information Human Resources
PEP PAEMPPOS Employee Multiple Pos, Jobs Human Resources
PIV POITEMVEN PO Vendor Item Information Purchase Order
PLN PLAN Benefit Plan Benefits
PMN PRMONITOR Payroll
PMV POMXVAL Purchase Order
PNP PRPENPAY Payroll
POS PAPOSITION Positions Personnel
POV POVENDOR PO Vendor Master Purchase Order
PPR PAPOSRULE Position Rules Personnel
PPV PRPROVINCE Payroll
PQC PRQCENTGRP Payroll
PRB PRBATCH Payroll Time Record Batch Head Payroll
PRG PERSGROUP Employee Group Header Human Resources
PRH PRRATEHIST Employee Rate History Human Resources
PRO PROVERTIME Overtime Pay Plan Payroll
PRR PRRATES Alternate Pay Rates Payroll
PRS PRSYSTEM HR Company and Process Levels Human Resources
PRX PRTAXAUTH Tax Authority Payroll
PSA PRSTATE States Payroll
PSB PRSHIFTTBL Payroll
PSG PAYSUMGRP Pay Summary Groups Payroll
PSH PRSHIFTHDR Payroll
PSR PSGRELATE Pay Class/Pay Sum Grp Relation Human Resources
PVH POVAGRMTHD Purchase Order
PVL POVENDLOC Vendor Location Master Purchase Order
PXL PRTAXLOC Payroll
PYD PAYDEDUCTN Employee Payment Deductions Payroll
PYM PAYMASTR Employee Payment Master Payroll
RAT RATOTALS Ratio Totals General Ledger
RGD RWGRPDET Report Writer Group Detail General Ledger
RGP PRREGPARM Payroll
RID ROLAPIDS Analytic Architect
RJB RJBRIDGE Recurring Journal Bridge General Ledger Setup
RJC RJCONTROL Recurring Journal Control General Ledger
RJS RJSCHEDULE Recurring Journal Schedule General Ledger Setup
RMV RJMXVALUE Recurring Journal Matrix Value General Ledger Setup
ROL ROLAPDIM Analytic Architect
RQL RQLOC Requesting Locations Requisitions
RQV RQLMXVAL Requisitions
RRD RWROWDET RW Row File Detail General Ledger
RWF RWFORMAT Report Writer Format General Ledger
RWH RWHEADER Report Writer Header General Ledger
SCK SUBCKPOINT Subledger Check Point General Ledger Setup
SCN SCNSTRUC General Ledger Setup
SCX SCNSTRUCX General Ledger Setup
SEG SLSEGMENT PL User Analysis Strategic Ledger
SGD PRSAGDTL Step & Grade Schedule Detail Human Resources
SGH PRSAGHEAD Step & Grade Schedule Header Human Resources
SLH SLGROUPHDR PL Group Header Strategic Ledger
SLT SLTRANS PL Transaction Strategic Ledger
SMV SLMXVALUE PL Attribute Value Strategic Ledger
SRE STRUCTURE Activity Management
SRH SLRELATHDR PL Relations Header Strategic Ledger
SRS ACCATSUM Account Category Summary Activity Management
SRX ACCATSUMX Account Category Summ Detail Activity Management
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
TAC TXTAXCODE Tax Code Tax
TAP TAPLAN Absence Management
TCM TXCODEMAST Tax Code Master Tax
TED TMEMPLVDTL Time and Attendance
TEM TAEEMASTER Absence Management
TEN TAENROLL Absence Management
TES TAEMPSERV Absence Management
TIP TIPPAY Employee Tip Pay Payroll
TLV TMLEAVE Time and Attendance
TPR TAPAYROLL Absence Management
TPS PRTAXPRDS Payroll
TRC TRCODES Translation Codes General Ledger Setup
TRD TIMERECORD Employee Time Records Payroll
TRE TAREASCODE Absence Management
TRS TRSGBLCK Payroll
TSC TASERVCODE Absence Management
TST TASTRUCTUR Absence Management
TSV TASERVICE Absence Management
TXC TXCOMPANY Tax Company Tax
TXG TAXGROUP Payroll Tax Reporting Group Payroll
TXL PRTAXLEVY Payroll Tax Levy Payroll
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
TXY PRTAXYEAR Payroll
TYP APINCCODE Income Code Accounts Payable
UAM SLUAMXVAL SL User Analysis Attribute Val Strategic Ledger
ULP ULPOST General Ledger Setup
ULT ULTOTALS General Ledger
VBA APVENBAL Vendor Balance Accounts Payable
VCL APVENCLASS Vendor Class Accounts Payable
VCT APCONTACT Accounts Payable
VDR APVENADDR AP Vendor Address Accounts Payable
VEN APVENMAST Vendor Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
VLD GLACCTVLD GL Account Validation General Ledger Setup
VLO APVENLOC Vendor Location Accounts Payable
VMX APVNMXVAL Accounts Payable
VPY APVENPAY Accounts Payable
WCR WCCLASSOVR Payroll
WUP WFSETUP Workflow
XMC CTXMCONFIG Accounts Payable
XME CTXMEXPDTL Accounts Payable
XMH CTXMEXPHDR Accounts Payable
XMT CTXMEXPTYP Accounts Payable
XMU CTXMUSER Accounts Payable
XPD EEEXPDTL Accounts Payable
XPH EEEXPHDR Accounts Payable
XRF ZIFXREF General Ledger Setup


File created: Thu Jun 09 11:18:22 2016

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