FILE NAME | PREFIX | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
ADDRDATA | GDD | Address Code Address | General Ledger Setup | |
CMPUTE | CMP | Compute Statements | General Ledger | |
CUCONV | CCN | Currency Exhange Rate | General Ledger Setup | |
CURELAT | CRL | Currency Relationships | General Ledger Setup | |
GLADDRESS | GAD | General Ledger Address | General Ledger Setup | |
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 | |
GLCPYGRP | GCG | General Ledger Company Group | General Ledger Setup | |
GLMASTER | GLM | General Ledger Account Master | General Ledger Setup | |
GLNAMES | GLN | General Ledger Names | General Ledger Setup | |
GLSEGBLOCK | GSB | General Ledger Segment Block | General Ledger | |
GLSRCCODE | GSR | General Ledger Source Code | General Ledger Setup | |
GLSYSTEM | GLS | General Ledger Company | General Ledger Setup | |
GTMXVALUE | GMV | Attribute Template Value | General Ledger Setup | |
INSTCTRYCD | INT | Tax | ||
MLCALMAP | MCM | Multi-Book Ledger Calendar Map | Multi-Ledger | |
MLCOLEDGER | MLE | Multi-Book Ledger Co Ledger | 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 | |
MXTMPLHDR | MTH | Attribute Template Header | General Ledger Setup | |
MXVALIDATE | MVL | Attribute Validation | General Ledger Setup | |
MXVIEWDTL | MVD | Attribute View Detail | General Ledger Setup | |
RATOTALS | RAT | Ratio Totals | General Ledger | |
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 | |
SLGROUPDTL | GRD | PL Group Detail | Strategic Ledger | |
SLGROUPHDR | SLH | PL Group Header | Strategic Ledger | |
SLIFGTFILE | SLF | PL Interface | Strategic Ledger | |
SLMXVALUE | SMV | PL Attribute Value | Strategic Ledger | |
SLRELATDTL | SRD | PL Relations Detail | Strategic Ledger | |
SLRELATHDR | SRH | PL Relations Header | Strategic Ledger | |
SLSEGMENT | SEG | PL User Analysis | Strategic Ledger | |
SLSEGRULE | SGR | Profitability Ledger Class | 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 | |
SYSTEMCODE | SYS | System Code | General Ledger Setup | |
ULPOST | ULP | General Ledger Setup | ||
ULTOTALS | ULT | General Ledger |
PREFIX | FILE NAME | DESCRIPTION | SYSTEM | |
---|---|---|---|---|
CCN | CUCONV | Currency Exhange Rate | General Ledger Setup | |
CMP | CMPUTE | Compute Statements | General Ledger | |
CRL | CURELAT | Currency Relationships | General Ledger Setup | |
GAD | GLADDRESS | General Ledger Address | General Ledger Setup | |
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 | |
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 | |
GMV | GTMXVALUE | Attribute Template Value | General Ledger Setup | |
GRD | SLGROUPDTL | PL Group Detail | Strategic Ledger | |
GSB | GLSEGBLOCK | General Ledger Segment Block | General Ledger | |
GSR | GLSRCCODE | General Ledger Source Code | General Ledger Setup | |
INT | INSTCTRYCD | Tax | ||
MCM | MLCALMAP | Multi-Book Ledger Calendar Map | Multi-Ledger | |
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 | |
MOC | MXOBJCAT | Attribute Object | General Ledger Setup | |
MTD | MXTMPLDTL | Attribute Template Detail | General Ledger Setup | |
MTH | MXTMPLHDR | Attribute Template Header | General Ledger Setup | |
MVD | MXVIEWDTL | Attribute View Detail | General Ledger Setup | |
MVL | MXVALIDATE | Attribute Validation | General Ledger Setup | |
MXC | MXCATDEF | Attribute Definition | General Ledger Setup | |
MXE | MXELEMENT | Attribute Element | General Ledger Setup | |
RAT | RATOTALS | Ratio Totals | General Ledger | |
RGD | RWGRPDET | Report Writer Group Detail | General Ledger | |
RRD | RWROWDET | RW Row File Detail | General Ledger | |
RWF | RWFORMAT | Report Writer Format | General Ledger | |
RWH | RWHEADER | Report Writer Header | General Ledger | |
SEG | SLSEGMENT | PL User Analysis | Strategic Ledger | |
SGR | SLSEGRULE | Profitability Ledger Class | Strategic Ledger | |
SLF | SLIFGTFILE | PL Interface | Strategic Ledger | |
SLH | SLGROUPHDR | PL Group Header | Strategic Ledger | |
SLT | SLTRANS | PL Transaction | Strategic Ledger | |
SMV | SLMXVALUE | PL Attribute Value | Strategic Ledger | |
SRD | SLRELATDTL | PL Relations Detail | Strategic Ledger | |
SRH | SLRELATHDR | PL Relations Header | Strategic Ledger | |
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 | |
UAM | SLUAMXVAL | SL User Analysis Attribute Val | Strategic Ledger | |
ULP | ULPOST | General Ledger Setup | ||
ULT | ULTOTALS | General Ledger |
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