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 | |
ACAMCODE | MCD | Activity Asset Code | Activity Management | |
ACBILL | ACI | Activity Billing | AC Billing Revenue | |
ACBILLX | AIX | Activity Billing Detail | AC Billing Revenue | |
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 | AC Billing Revenue | ||
ACCOMMIT | MIT | Activity Commitments | Activity Management | |
ACCOMMITX | MIX | Activity Commitments Detail | Activity Management | |
ACCONSOL | CSL | Activity Consolidation | Activity Management | |
ACIFACTV | AIV | Activity Management | ||
ACPRDPERF | PFM | Activity Management | ||
ACTRANS | ATN | Activity Transaction | Activity Management | |
ADDRDATA | GDD | Address Code Address | General Ledger Setup | |
AMACCOUNT | AAC | Account | Asset Management | |
AMACCTGRP | AAG | Asset Account Group | Asset Management | |
AMASSET | AST | Asset | Asset Management | |
AMASSETADJ | ASA | Asset Adjustment | Asset Management | |
AMASSETDSP | ASD | Asset Disposal | Asset Management | |
AMASSETGRP | ATG | Asset Group | Asset Management | |
AMASSETTRF | ATF | Asset Transfer | Asset Management | |
AMASTBKADJ | ABA | Asset Book Adjustment | Asset Management | |
AMASTBKDSP | ABD | Asset Book Disposal | Asset Management | |
AMASTBKTRF | ABT | Asset Book Transfer | Asset Management | |
AMASTBOOK | ASB | Asset Book | Asset Management | |
AMASTITADJ | AIA | Asset Item Adjustment | Asset Management | |
AMASTITDSP | ADS | Asset Item Disposal | Asset Management | |
AMASTITEM | ASI | Asset Item | Asset Management | |
AMASTITTRF | ITR | Asset Item Transfer | Asset Management | |
AMASTMXVAL | MXT | Asset Attributes | Asset Management | |
AMASTRECAP | RCP | Asset Depreciation Recapture | Asset Management | |
AMASTRPAIR | ASR | Asset Repair | Asset Management | |
AMASTTYPE | ATP | Asset Type | Asset Management | |
AMAUGROUP | AAU | AM Accounting Unit Group | Asset Management | |
AMBKHIST | ABH | Asset Book History | Asset Management | |
AMBKHISTX | ABX | Period Asset Book History | Asset Management | |
AMBKTEMPLT | BKT | Book Template | Asset Management | |
AMBKTRANS | ABK | Asset Book Transactions | Asset Management | |
AMBOOK | AMB | Asset Book Name | Asset Management | |
AMCALENDAR | AMC | Calendar | Asset Management | |
AMCLASSDEP | CLD | Asset Management | ||
AMCOMPUTE | ACP | Compute | Asset Management | |
AMCONTROL | CTL | Asset Internal Control | Asset Management | |
AMCTLTRANS | ACT | Asset Control Transaction | Asset Management | |
AMDIVISION | DIV | Division | Asset Management | |
AMINTER | AMI | Asset Interface | Asset Management | |
AMINTERAU | AIU | Asset Management | ||
AMLOCATION | LOC | Location | Asset Management | |
AMLOCAUDIT | LOA | Asset Management | ||
AMLOCDTL | LOD | Location Detail | Asset Management | |
AMMETHOD | AMM | Method | Asset Management | |
AMPOASTDTL | AOD | Asset Management | ||
AMPOASTHDR | AOH | Asset Management | ||
AMPODFLTS | AOT | Asset Management | ||
AMPUCODE | APU | Personal Use Code | Asset Management | |
AMPUHIS | PUH | Personal Use History | Asset Management | |
AMSEGBLOCK | SGB | Asset Management | ||
AMTABLEPCT | ATB | Percent Table | Asset Management | |
AMTABLETAX | ATT | Tax Table | Asset Management | |
AMTAXAUTH | ATA | Tax Authority | Asset Management | |
AMTEMPLATE | ATM | Asset Template | Asset Management | |
AMTRANS | AMT | Asset Transaction | Asset Management | |
AMTRANSUMM | ATS | Asset Transaction Summary | Asset Management | |
AMTYPALLOC | ALL | Asset Management | ||
AMTYPALLOX | AXL | Asset Management | ||
AMUOPPDS | UOP | Units of Production Periods | 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 | |
APDISTCODE | DTC | Distribution Code Detail | Accounts Payable | |
APDISTHDR | HDR | Distribution Code Header | Accounts Payable | |
APDISTRIB | APD | Invoice Distribution 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 | |
APUAVAL | UAV | Accounts Payable | ||
APUDISTCD | UDS | 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 | |
ARCUSTGRP | ACG | AR Customer Group | Accounts Receivable | |
ARCUSTOMER | ACM | AR Company Customer | Accounts Receivable | |
BUYCLASS | BCL | PO Buyer Purch Class Auth | Purchase Order | |
BUYCMPLOC | BYC | Purchase Order | ||
BUYER | BUY | PO Buyer Master | Purchase Order | |
BUYVENPF | BVP | Purchase Order | ||
CBBANKINST | CBI | Bank Transaction Code | Cash Ledger | |
CBCASHCODE | CBC | Cash Code | Cash Ledger | |
CBCHECK | CHK | Accounts Payable Cash Payment | Cash Ledger | |
CBUSER | CBU | Cash Ledger User | Cash Ledger | |
CBUSRCLASS | CBS | Cash Ledger User Class | Cash Ledger | |
COCOMP | CKT | Demand Line Kit Components | Warehouse | |
COLINE | COL | Customer Order Line | ||
COMMCODES | ISC | Inventory Control | ||
COMPONENT | COM | Components of a Kit | Inventory Control | |
COSGBLK | OSG | |||
CUCODES | CUC | Currency Codes | General Ledger Setup | |
CUCONV | CCN | Currency Exhange Rate | General Ledger Setup | |
CURELAT | CRL | Currency Relationships | General Ledger Setup | |
CUSTDESC | CUD | AR Group Customer | Accounts Receivable | |
CUSTORDER | COR | Customer Order File | ||
CXBURDEN | CXB | Case Cart Burden | Case Carts | |
CXCASEPREF | CXP | Case Cart Preferences | Case Carts | |
CXCOMPANY | CXC | Case Cart Company | Case Carts | |
CXCPIUAVAL | CXV | Case Carts | ||
CXITEMHIST | CIH | Case Cart Item History | Case Carts | |
CXPREFITEM | CPI | Preference Items | Case Carts | |
CXPTMPITEM | CTI | Template Items | Case Carts | |
EEADVANCE | EEA | Employee Advance | Accounts Payable | |
EEAPPROVAL | EAP | Expense-Advance Approval Code | Accounts Payable | |
EEEXPENSE | EXP | Employee Expense | Accounts Payable | |
ETEMPVEN | ETV | |||
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 | ||
GLACCTVLD | VLD | GL Account Validation | General Ledger Setup | |
GLADDRESS | GAD | General Ledger Address | General Ledger Setup | |
GLAMOUNTS | GAM | General Ledger Amounts | 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 | |
GLCODES | GCD | General Ledger Codes | General Ledger Setup | |
GLCOMMIT | GOT | GL Commitments | General Ledger | |
GLCOMMITX | GOX | GL commitment Detail | General Ledger | |
GLCPYGRP | GCG | General Ledger Company Group | General Ledger Setup | |
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 | |
GLNLOCDTL | GLX | Inventory Control | ||
GLSYSTEM | GLS | General Ledger Company | General Ledger Setup | |
GLTRANS | GLT | General Ledger Transactions | General Ledger | |
GMFNDACT | GFC | |||
HCCHRGITEM | HCI | Charge Item | Inventory Control | |
HCPATCHRG | HPR | Patient Charge | Inventory Control | |
HCPATVISIT | HPV | Patient Visit | Inventory Control | |
ICBIN | ICB | Bin Numbers | Inventory Control | |
ICCATEGORY | ICA | GL Account Category | Inventory Control | |
ICCOMPANY | ICC | Inventory Company Information | Inventory Control | |
ICCOUT | OWC | Warehouse | ||
ICFACILITY | FAC | Inventory Control | ||
ICHISTORY | ICH | Transaction History | Inventory Control | |
ICITEMCODE | IIC | Inventory Control | ||
ICITEMGTIN | GTI | Inventory Control | ||
ICLOCATION | ICL | Company Location | Inventory Control | |
ICLOT | ILT | Lots with Expire Date/On Hold | Inventory Control | |
ICMANFCODE | IMC | Manufacturer's Code | Inventory Control | |
ICMFGCODE | MFC | Inventory Control | ||
ICMFGDIST | MFD | Inventory Control | ||
ICRECEIPTS | ICR | Costing Record | Inventory Control | |
ICRPTGRP | IRG | Report Group | 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 | |
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 | ||
ITEMGROUP | ITG | Item Group | Inventory Control | |
ITEMLOC | ITL | Item Location | Inventory Control | |
ITEMMAST | ITE | Item Master | Inventory Control | |
ITEMNDC | IDC | Item National Drug Code | Inventory Control | |
ITEMSKU | ISK | Item SKU | Inventory Control | |
ITEMSPECL | ITP | Inventory Control | ||
ITEMSRC | ITM | Inventory Control | ||
ITEMSUB | ITS | Item Substitute | Inventory Control | |
ITEMUPC | IPC | Item Universal Product Code | Inventory Control | |
ITEMUPN1 | IPN | Item UPN1 | Inventory Control | |
ITEMUPN2 | IP2 | Item UPN2 | Inventory Control | |
ITSERIAL | SER | Serial Numbers | Inventory Control | |
JBKACCT | JAC | Journal Book Account | General Ledger Setup | |
JBOOKHDR | JBK | Journal Book Header | General Ledger Setup | |
KITITEM | KIT | Kit Item | Inventory Control | |
KWDDETAIL | IC2 | Inventory Control | ||
KWDMASTER | IC1 | Inventory Control | ||
KWDSETUP | ICK | Inventory Control | ||
LMLEASE | LSE | Lease Information | ||
LMLEASESEG | LSG | |||
MAAOCDTL | MAA | Matching | ||
MACOMPANY | MAY | Matching Company | Matching | |
MAELMGPREL | MGR | Matching | ||
MAELMVALUE | MVA | Matching | ||
MAINVDTL | MAD | Matching Invoice Detail | Matching | |
MAINVHAND | MAH | Invoice Handling Code | Matching | |
MAINVMSG | MAG | Matching | ||
MAJORCL | MAJ | Major Class | Inventory Control | |
MAMAAHIST | MMH | Matching | ||
MAMADHIST | MH1 | Matching | ||
MAMATCHTBL | MAM | Match Table | Matching | |
MAMSGTOL | MGT | Matching | ||
MAMTCHELEM | MAE | Matching Elements | Matching | |
MAMTCHRULE | MAU | Matching Rules | Matching | |
MAPOINV | AOI | Matching Purchase Order | Matching | |
MAPOOLCNT | MAC | Matching Pool Count | Matching | |
MAREASONCD | MAR | Matching Reason Code | Matching | |
MATCHCLASS | MAL | Match Class | Matching | |
MFGSHPFAC | MFG | Inventory Control | ||
MINORCL | MIN | Minor Class | Inventory Control | |
MLCOLEDGER | MLE | Multi-Book Ledger Co Ledger | Multi-Ledger | |
MMDIST | MMD | Account Distributions | Purchase Order | |
MMUAVAL | MUA | Purchase Order | ||
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 | |
NATACCT | NAC | AR National Account | Accounts Receivable | |
NATBALANCE | NAB | AR National Account Balance | Accounts Receivable | |
OECOMPANY | OEC | Order Entry Company | Billing | |
OECUST | OET | Customer Order Processing | Accounts Receivable | |
OEFRTCODE | OFR | Order Entry Freight Code | Billing | |
OEROUTE | ORT | Order Entry Route | ||
ORDERTYPE | OTP | Order Type | ||
PDCARD | PDC | Purchase Order | ||
POAGMTPART | PRK | Purchase Order | ||
POAGMTPRIC | PRI | Purchase Order | ||
POAOCDTL | PAO | Add On Cost Detail | Purchase Order | |
POAOCMAST | PAM | Add On Cost Master | Purchase Order | |
POAOCSPRD | PSP | Add On Cost Spread | Purchase Order | |
POAUDIT | PAU | Audit Records | Purchase Order | |
POAUDRULES | PAL | Audit Rules | Purchase Order | |
POAUDTYPE | PTY | Audit Types | Purchase Order | |
POCODE | POO | Purchase Order Codes | Purchase Order | |
POCOMPANY | PCY | Company System Master | Purchase Order | |
POCONTRACT | CMH | Contract Description | Purchase Order | |
PODOCREF | POD | Document Reference | Purchase Order | |
POHDROUT | PIH | Purchase Order | ||
POHDRPVT | PHP | Purchase Order | ||
POINTAOC | PIA | Interface Add On Cost | Purchase Order | |
POINTAUDIT | PII | Purchase Order | ||
POINTERFAC | PIF | Interface File | Purchase Order | |
POITEMVEN | PIV | PO Vendor Item Information | Purchase Order | |
POLINE | PLI | Line Items | Purchase Order | |
POLINEOUT | PLT | Purchase Order | ||
POLINEPVT | PLP | Purchase Order | ||
POLINESRC | PLS | PO Line Source | Purchase Order | |
POMATCHOBJ | PMJ | Purchase Order | ||
POMESSAGE | POM | Buyer Messages | Purchase Order | |
POMXVAL | PMV | Purchase Order | ||
POPCRUF | UFP | Purchase Order | ||
POPLIUF | UFN | Purchase Order | ||
PORECADJHD | PJH | Receiving Adjustments Header | Purchase Order | |
PORECADJLN | PJL | Receiving Adjustments Line | Purchase Order | |
PORECEIVE | POR | PO Receivers | Purchase Order | |
PORECLINE | PRL | PO Line Item Receivings | Purchase Order | |
PORETURNHD | PTH | PO Return Header | Purchase Order | |
PORETURNLN | PTL | PO Return Line | Purchase Order | |
POREVISION | PVS | PO Revision | Purchase Order | |
PORLNUF | UFQ | Requisitions | ||
PORQHUF | UFH | Requisitions | ||
POTRACK | PTK | Purchase Order | ||
POTRANSDTL | POT | PO Transaction Detail | Purchase Order | |
POUSRFLDEF | POU | Purchase Order | ||
POVACOMMIT | PVC | Purchase Order | ||
POVACOMMIX | PVX | Purchase Order | ||
POVADIST | PVD | Vendor Agreement Distribution | Purchase Order | |
POVAGLNERR | PVE | Purchase Order | ||
POVAGRMTHD | PVH | Purchase Order | ||
POVAGRMTLN | PVN | Purchase Order | ||
POVAPARTLN | TPL | Contract Participant Line | Purchase Order | |
POVENDLOC | PVL | Vendor Location Master | Purchase Order | |
POVENDOR | POV | PO Vendor Master | Purchase Order | |
PROCLEV | MAZ | Matching Process Level | Matching | |
PROCTEMP | POP | Purchase Order | ||
PROCTEMPLN | POE | Purchase Order | ||
PROCTMPPAR | POA | Purchase Order | ||
PROCUREGRP | PCG | Purchase Order | ||
PURCHORDER | PCR | Purchase Order Master | Purchase Order | |
REASON | REA | Reason Code | Inventory Control | |
RECAOCDTL | REC | Receiving AOC Detail | Purchase Order | |
REQHEADER | RQH | Requisition Header | Requisitions | |
REQLINE | RLN | Requisition Line | Requisitions | |
REQUESTER | REQ | Requester | Requisitions | |
ROUTEDOC | RDC | Route Document | Warehouse | |
ROUTEHDR | RTE | Route Header | Warehouse | |
ROUTESTOP | RTS | Route Stop | Warehouse | |
RQACCTU | RQU | Requester's Accounting Units | Requisitions | |
RQAPPCODE | RAC | Requisition Approval Codes | Requisitions | |
RQAPPROVE | RAP | Requisition Approvals | Requisitions | |
RQLINEDTL | RQD | Requisition Line Details | Requisitions | |
RQLMXVAL | RQV | Requisitions | ||
RQLOC | RQL | Requesting Locations | Requisitions | |
RQPURCHCLS | RQP | Requester's Purchasing Classes | Requisitions | |
RQTRANS | RQT | Requisition Transactions | Requisitions | |
SLSEGMENT | SEG | PL User Analysis | Strategic Ledger | |
SLSEGVALUE | SVL | PL User Analysis Value | Strategic Ledger | |
SOHDETAIL | SDT | Inventory Control | ||
STATICCUST | STA | AR Override Static Cust Agings | Accounts Receivable | |
STCOMMCODE | SCM | PO Standard Comment Codes | Purchase Order | |
SUBCKPOINT | SCK | Subledger Check Point | General Ledger Setup | |
SYSTEMCODE | SYS | System Code | General Ledger Setup | |
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 | ||
WHDEMAND | WDM | Demand | Warehouse | |
WHDEMNDDTL | WDD | Demand Detail | Warehouse | |
WHDEMNDHDR | WDH | Demand Header | Warehouse | |
WHDVAUDIT | WHV | Warehouse | ||
WHLOCRULE | WHU | Warehouse | ||
WHPROCTYPE | WPT | Shipment Process Type | Warehouse | |
WHSHIPCOMP | WHC | Shipment Line Kit Component | Warehouse | |
WHSHIPLINE | WHL | Shipment Line | Warehouse | |
WHSHIPMENT | WHS | Shipment | Warehouse | |
WHSHLAUD | WHA | Shipment Line Audit | Warehouse | |
WHSHLDTL | WHD | Shipment Line Detail | Warehouse |
PREFIX | FILE NAME | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
AAC | AMACCOUNT | Account | Asset Management | |
AAG | AMACCTGRP | Asset Account Group | Asset Management | |
AAU | AMAUGROUP | AM Accounting Unit Group | Asset Management | |
AAX | ACACCTCAT | Activity Account Categories | Activity Management | |
ABA | AMASTBKADJ | Asset Book Adjustment | Asset Management | |
ABD | AMASTBKDSP | Asset Book Disposal | Asset Management | |
ABH | AMBKHIST | Asset Book History | Asset Management | |
ABK | AMBKTRANS | Asset Book Transactions | Asset Management | |
ABT | AMASTBKTRF | Asset Book Transfer | Asset Management | |
ABX | AMBKHISTX | Period Asset Book History | Asset Management | |
ACG | ARCUSTGRP | AR Customer Group | Accounts Receivable | |
ACI | ACBILL | Activity Billing | AC Billing Revenue | |
ACM | ARCUSTOMER | AR Company Customer | Accounts Receivable | |
ACO | ARCOMP | AR Company | Accounts Receivable | |
ACP | AMCOMPUTE | Compute | Asset Management | |
ACR | APACCRCODE | Invoice Accrual Code | Accounts Payable | |
ACT | AMCTLTRANS | Asset Control Transaction | Asset Management | |
ACV | ACACTIVITY | Activity | Activity Management | |
ADS | AMASTITDSP | Asset Item Disposal | Asset Management | |
AFL | APUSRFLDEF | AP User Field Definition | Accounts Payable | |
AGP | ACACTGRP | Activity Group | Activity Management | |
AH1 | APAPIHIST | Accounts Payable | ||
AIA | AMASTITADJ | Asset Item Adjustment | Asset Management | |
AIU | AMINTERAU | Asset Management | ||
AIV | ACIFACTV | Activity Management | ||
AIX | ACBILLX | Activity Billing Detail | AC Billing Revenue | |
ALL | AMTYPALLOC | Asset Management | ||
AMB | AMBOOK | Asset Book Name | Asset Management | |
AMC | AMCALENDAR | Calendar | Asset Management | |
AMI | AMINTER | Asset Interface | Asset Management | |
AMM | AMMETHOD | Method | Asset Management | |
AMT | AMTRANS | Asset Transaction | Asset Management | |
AOD | AMPOASTDTL | Asset Management | ||
AOH | AMPOASTHDR | Asset Management | ||
AOI | MAPOINV | Matching Purchase Order | Matching | |
AOT | AMPODFLTS | Asset Management | ||
APA | APAUDIT | Vendor-Invoice Audit | Accounts Payable | |
APC | APCOMMENTS | Comments | Accounts Payable | |
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 | |
APQ | APPROCGRP | Process Group | Accounts Payable | |
APR | APPROCLEV | Accounts Payable Process Level | Accounts Payable | |
APU | AMPUCODE | Personal Use Code | Asset Management | |
APX | APCPYVND | Vendor Company Codes | Accounts Payable | |
ASA | AMASSETADJ | Asset Adjustment | Asset Management | |
ASB | AMASTBOOK | Asset Book | Asset Management | |
ASD | AMASSETDSP | Asset Disposal | Asset Management | |
ASI | AMASTITEM | Asset Item | Asset Management | |
ASR | AMASTRPAIR | Asset Repair | Asset Management | |
AST | AMASSET | Asset | Asset Management | |
ATA | AMTAXAUTH | Tax Authority | Asset Management | |
ATB | AMTABLEPCT | Percent Table | Asset Management | |
ATF | AMASSETTRF | Asset Transfer | Asset Management | |
ATG | AMASSETGRP | Asset Group | Asset Management | |
ATM | AMTEMPLATE | Asset Template | Asset Management | |
ATN | ACTRANS | Activity Transaction | Activity Management | |
ATP | AMASTTYPE | Asset Type | Asset Management | |
ATR | APAUTHOR | Authority Code | Accounts Payable | |
ATS | AMTRANSUMM | Asset Transaction Summary | Asset Management | |
ATT | AMTABLETAX | Tax Table | Asset Management | |
AVT | APVENCERT | Accounts Payable | ||
AXL | AMTYPALLOX | Asset Management | ||
AXX | ACACCTCATX | Account Category Detail | Activity Management | |
BCL | BUYCLASS | PO Buyer Purch Class Auth | Purchase Order | |
BDH | ACBUDHDR | Activity Budget Header | Activity Management | |
BKT | AMBKTEMPLT | Book Template | Asset Management | |
BUY | BUYER | PO Buyer Master | Purchase Order | |
BVP | BUYVENPF | Purchase Order | ||
BYC | BUYCMPLOC | Purchase Order | ||
CBC | CBCASHCODE | Cash Code | Cash Ledger | |
CBI | CBBANKINST | Bank Transaction Code | Cash Ledger | |
CBS | CBUSRCLASS | Cash Ledger User Class | Cash Ledger | |
CBU | CBUSER | Cash Ledger User | 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 | |
CIH | CXITEMHIST | Case Cart Item History | Case Carts | |
CKT | COCOMP | Demand Line Kit Components | Warehouse | |
CLD | AMCLASSDEP | Asset Management | ||
CMH | POCONTRACT | Contract Description | Purchase Order | |
CNT | ACCNTRACT | AC Billing Revenue | ||
COL | COLINE | Customer Order Line | ||
COM | COMPONENT | Components of a Kit | Inventory Control | |
COR | CUSTORDER | Customer Order File | ||
CPI | CXPREFITEM | Preference Items | Case Carts | |
CPY | APCOMPANY | Accounts Payable Company | Accounts Payable | |
CRL | CURELAT | Currency Relationships | General Ledger Setup | |
CSL | ACCONSOL | Activity Consolidation | Activity Management | |
CTI | CXPTMPITEM | Template Items | Case Carts | |
CTL | AMCONTROL | Asset Internal Control | Asset Management | |
CUC | CUCODES | Currency Codes | General Ledger Setup | |
CUD | CUSTDESC | AR Group Customer | Accounts Receivable | |
CXB | CXBURDEN | Case Cart Burden | Case Carts | |
CXC | CXCOMPANY | Case Cart Company | Case Carts | |
CXP | CXCASEPREF | Case Cart Preferences | Case Carts | |
CXV | CXCPIUAVAL | Case Carts | ||
DIV | AMDIVISION | Division | Asset Management | |
DSC | APDISCCODE | Discount Code | Accounts Payable | |
DTC | APDISTCODE | Distribution Code Detail | Accounts Payable | |
EAP | EEAPPROVAL | Expense-Advance Approval Code | Accounts Payable | |
EEA | EEADVANCE | Employee Advance | Accounts Payable | |
ETV | ETEMPVEN | |||
EXP | EEEXPENSE | Employee Expense | Accounts Payable | |
FAC | ICFACILITY | Inventory Control | ||
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 | |
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 | |
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 | |
GLX | GLNLOCDTL | Inventory Control | ||
GOT | GLCOMMIT | GL Commitments | General Ledger | |
GOX | GLCOMMITX | GL commitment Detail | General Ledger | |
GTI | ICITEMGTIN | Inventory Control | ||
HCI | HCCHRGITEM | Charge Item | Inventory Control | |
HDR | APDISTHDR | Distribution Code Header | Accounts Payable | |
HLD | APHOLDCODE | Hold Code | Accounts Payable | |
HLI | APHLDINV | Hold | Accounts Payable | |
HPR | HCPATCHRG | Patient Charge | Inventory Control | |
HPV | HCPATVISIT | Patient Visit | Inventory Control | |
IC1 | KWDMASTER | Inventory Control | ||
IC2 | KWDDETAIL | 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 | |
ICR | ICRECEIPTS | Costing Record | Inventory Control | |
ICT | ICTRANS | Inventory Transaction | Inventory Control | |
ICU | ICUSRFLDEF | Inventory Control | ||
ICV | ICVALUOM | Valid Units Of Measure | Inventory Control | |
IDC | ITEMNDC | Item National Drug Code | Inventory Control | |
IIC | ICITEMCODE | Inventory Control | ||
ILT | ICLOT | Lots with Expire Date/On Hold | Inventory Control | |
IMC | ICMANFCODE | Manufacturer's Code | Inventory Control | |
INB | INSTNBR | Intrastat Company Numbers | Tax | |
ING | INSTDETAIL | Intrastat Detail Transactions | Tax | |
INH | INSTHEADER | Intrastat Transaction Header | Tax | |
INN | INSTNOTC | Tax | ||
INO | INSTCMDTY | Tax | ||
INP | INSTATPROC | Tax | ||
INR | INSTREGN | Tax | ||
INT | INSTCTRYCD | Tax | ||
INX | INSTPORTS | Tax | ||
IP2 | ITEMUPN2 | Item UPN2 | Inventory Control | |
IPC | ITEMUPC | Item Universal Product Code | Inventory Control | |
IPN | ITEMUPN1 | Item UPN1 | Inventory Control | |
IRG | ICRPTGRP | Report Group | Inventory Control | |
ISC | COMMCODES | Inventory Control | ||
ISK | ITEMSKU | Item SKU | 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 | ||
ITR | AMASTITTRF | Asset Item Transfer | Asset Management | |
ITS | ITEMSUB | Item Substitute | Inventory Control | |
JAC | JBKACCT | Journal Book Account | General Ledger Setup | |
JBK | JBOOKHDR | Journal Book Header | General Ledger Setup | |
KIT | KITITEM | Kit Item | Inventory Control | |
LOA | AMLOCAUDIT | Asset Management | ||
LOC | AMLOCATION | Location | Asset Management | |
LOD | AMLOCDTL | Location Detail | Asset Management | |
LSE | LMLEASE | Lease Information | ||
LSG | LMLEASESEG | |||
MAA | MAAOCDTL | Matching | ||
MAC | MAPOOLCNT | Matching Pool Count | Matching | |
MAD | MAINVDTL | Matching Invoice Detail | Matching | |
MAE | MAMTCHELEM | Matching Elements | Matching | |
MAG | MAINVMSG | Matching | ||
MAH | MAINVHAND | Invoice Handling Code | Matching | |
MAJ | MAJORCL | Major Class | Inventory Control | |
MAL | MATCHCLASS | Match Class | Matching | |
MAM | MAMATCHTBL | Match Table | Matching | |
MAR | MAREASONCD | Matching Reason Code | Matching | |
MAU | MAMTCHRULE | Matching Rules | Matching | |
MAY | MACOMPANY | Matching Company | Matching | |
MAZ | PROCLEV | Matching Process Level | Matching | |
MCD | ACAMCODE | Activity Asset Code | Activity Management | |
MFC | ICMFGCODE | Inventory Control | ||
MFD | ICMFGDIST | Inventory Control | ||
MFG | MFGSHPFAC | Inventory Control | ||
MGR | MAELMGPREL | Matching | ||
MGT | MAMSGTOL | Matching | ||
MH1 | MAMADHIST | Matching | ||
MIN | MINORCL | Minor Class | Inventory Control | |
MIT | ACCOMMIT | Activity Commitments | Activity Management | |
MIX | ACCOMMITX | Activity Commitments Detail | Activity Management | |
MLD | MXLISTDTL | Attribute List Detail | General Ledger Setup | |
MLE | MLCOLEDGER | Multi-Book Ledger Co Ledger | Multi-Ledger | |
MLH | MXLISTHDR | Attribute List Header | General Ledger Setup | |
MLM | MXLISTMBR | Attribute List | General Ledger Setup | |
MMD | MMDIST | Account Distributions | Purchase Order | |
MMH | MAMAAHIST | Matching | ||
MOC | MXOBJCAT | Attribute Object | General Ledger Setup | |
MUA | MMUAVAL | Purchase Order | ||
MVA | MAELMVALUE | Matching | ||
MVL | MXVALIDATE | Attribute Validation | General Ledger Setup | |
MXC | MXCATDEF | Attribute Definition | General Ledger Setup | |
MXE | MXELEMENT | Attribute Element | General Ledger Setup | |
MXT | AMASTMXVAL | Asset Attributes | Asset Management | |
NAB | NATBALANCE | AR National Account Balance | Accounts Receivable | |
NAC | NATACCT | AR National Account | Accounts Receivable | |
OEC | OECOMPANY | Order Entry Company | Billing | |
OET | OECUST | Customer Order Processing | Accounts Receivable | |
OFR | OEFRTCODE | Order Entry Freight Code | Billing | |
ORT | OEROUTE | Order Entry Route | ||
OSG | COSGBLK | |||
OTP | ORDERTYPE | Order Type | ||
OWC | ICCOUT | Warehouse | ||
PAL | POAUDRULES | Audit Rules | Purchase Order | |
PAM | POAOCMAST | Add On Cost Master | Purchase Order | |
PAO | POAOCDTL | Add On Cost Detail | Purchase Order | |
PAU | POAUDIT | Audit Records | Purchase Order | |
PCG | PROCUREGRP | Purchase Order | ||
PCR | PURCHORDER | Purchase Order Master | Purchase Order | |
PCY | POCOMPANY | Company System Master | Purchase Order | |
PDC | PDCARD | Purchase Order | ||
PFM | ACPRDPERF | Activity Management | ||
PHP | POHDRPVT | Purchase Order | ||
PIA | POINTAOC | Interface Add On Cost | Purchase Order | |
PIF | POINTERFAC | Interface File | Purchase Order | |
PIH | POHDROUT | Purchase Order | ||
PII | POINTAUDIT | Purchase Order | ||
PIV | POITEMVEN | PO Vendor Item Information | Purchase Order | |
PJH | PORECADJHD | Receiving Adjustments Header | Purchase Order | |
PJL | PORECADJLN | Receiving Adjustments Line | Purchase Order | |
PLI | POLINE | Line Items | Purchase Order | |
PLP | POLINEPVT | Purchase Order | ||
PLS | POLINESRC | PO Line Source | Purchase Order | |
PLT | POLINEOUT | Purchase Order | ||
PMJ | POMATCHOBJ | Purchase Order | ||
PMV | POMXVAL | Purchase Order | ||
POA | PROCTMPPAR | Purchase Order | ||
POD | PODOCREF | Document Reference | Purchase Order | |
POE | PROCTEMPLN | Purchase Order | ||
POM | POMESSAGE | Buyer Messages | Purchase Order | |
POO | POCODE | Purchase Order Codes | Purchase Order | |
POP | PROCTEMP | Purchase Order | ||
POR | PORECEIVE | PO Receivers | Purchase Order | |
POT | POTRANSDTL | PO Transaction Detail | Purchase Order | |
POU | POUSRFLDEF | Purchase Order | ||
POV | POVENDOR | PO Vendor Master | Purchase Order | |
PRI | POAGMTPRIC | Purchase Order | ||
PRK | POAGMTPART | Purchase Order | ||
PRL | PORECLINE | PO Line Item Receivings | Purchase Order | |
PSP | POAOCSPRD | Add On Cost Spread | Purchase Order | |
PTH | PORETURNHD | PO Return Header | Purchase Order | |
PTK | POTRACK | Purchase Order | ||
PTL | PORETURNLN | PO Return Line | Purchase Order | |
PTY | POAUDTYPE | Audit Types | Purchase Order | |
PUH | AMPUHIS | Personal Use History | Asset Management | |
PVC | POVACOMMIT | Purchase Order | ||
PVD | POVADIST | Vendor Agreement Distribution | Purchase Order | |
PVE | POVAGLNERR | Purchase Order | ||
PVH | POVAGRMTHD | Purchase Order | ||
PVL | POVENDLOC | Vendor Location Master | Purchase Order | |
PVN | POVAGRMTLN | Purchase Order | ||
PVS | POREVISION | PO Revision | Purchase Order | |
PVX | POVACOMMIX | Purchase Order | ||
RAC | RQAPPCODE | Requisition Approval Codes | Requisitions | |
RAP | RQAPPROVE | Requisition Approvals | Requisitions | |
RCP | AMASTRECAP | Asset Depreciation Recapture | Asset Management | |
RDC | ROUTEDOC | Route Document | Warehouse | |
REA | REASON | Reason Code | Inventory Control | |
REC | RECAOCDTL | Receiving AOC Detail | Purchase Order | |
REQ | REQUESTER | Requester | Requisitions | |
RLN | REQLINE | Requisition Line | Requisitions | |
RQD | RQLINEDTL | Requisition Line Details | Requisitions | |
RQH | REQHEADER | Requisition Header | Requisitions | |
RQL | RQLOC | Requesting Locations | Requisitions | |
RQP | RQPURCHCLS | Requester's Purchasing Classes | Requisitions | |
RQT | RQTRANS | Requisition Transactions | Requisitions | |
RQU | RQACCTU | Requester's Accounting Units | Requisitions | |
RQV | RQLMXVAL | Requisitions | ||
RTE | ROUTEHDR | Route Header | Warehouse | |
RTS | ROUTESTOP | Route Stop | Warehouse | |
SCK | SUBCKPOINT | Subledger Check Point | General Ledger Setup | |
SCM | STCOMMCODE | PO Standard Comment Codes | Purchase Order | |
SDT | SOHDETAIL | Inventory Control | ||
SEG | SLSEGMENT | PL User Analysis | Strategic Ledger | |
SER | ITSERIAL | Serial Numbers | Inventory Control | |
SGB | AMSEGBLOCK | Asset Management | ||
SRS | ACCATSUM | Account Category Summary | Activity Management | |
SRX | ACCATSUMX | Account Category Summ Detail | Activity Management | |
STA | STATICCUST | AR Override Static Cust Agings | Accounts Receivable | |
SVL | SLSEGVALUE | PL User Analysis Value | Strategic Ledger | |
SYS | SYSTEMCODE | System Code | General Ledger Setup | |
TAC | TXTAXCODE | Tax Code | Tax | |
TCM | TXCODEMAST | Tax Code Master | Tax | |
TMS | TERMS | Payment Terms | Terms | |
TPL | POVAPARTLN | Contract Participant Line | Purchase Order | |
TXC | TXCOMPANY | Tax Company | Tax | |
TXR | TXTAXRATE | Tax Rate | Tax | |
TXT | TXTAXTABLE | Tax Table | Tax | |
TYP | APINCCODE | Income Code | Accounts Payable | |
UAV | APUAVAL | Accounts Payable | ||
UDS | APUDISTCD | Accounts Payable | ||
UFH | PORQHUF | Requisitions | ||
UFN | POPLIUF | Purchase Order | ||
UFP | POPCRUF | Purchase Order | ||
UFQ | PORLNUF | Requisitions | ||
UOP | AMUOPPDS | Units of Production Periods | Asset Management | |
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 | ||
WDD | WHDEMNDDTL | Demand Detail | Warehouse | |
WDH | WHDEMNDHDR | Demand Header | Warehouse | |
WDM | WHDEMAND | Demand | Warehouse | |
WHA | WHSHLAUD | Shipment Line Audit | Warehouse | |
WHC | WHSHIPCOMP | Shipment Line Kit Component | Warehouse | |
WHD | WHSHLDTL | Shipment Line Detail | Warehouse | |
WHL | WHSHIPLINE | Shipment Line | Warehouse | |
WHS | WHSHIPMENT | Shipment | Warehouse | |
WHU | WHLOCRULE | Warehouse | ||
WHV | WHDVAUDIT | Warehouse | ||
WPT | WHPROCTYPE | Shipment Process Type | Warehouse | |
WUP | WFSETUP | Workflow |
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