Cash Ledger
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
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 Activity Contract AC Billing Revenue
ACCOMMIT MIT Activity Commitments Activity Management
ACCOMMITX MIX Activity Commitments Detail Activity Management
ACCONSOL CSL Activity Consolidation Activity Management
ACDETAILAU ALU CA Alloc Code Detail Audit General Ledger
ACHEADERAU AHA CA Alloc Code Definition Audit General Ledger
ACIFACTV AIV Activity Management
ACTRANS ATN Activity Transaction Activity Management
ADDRDATA GDD Address Code General Ledger Setup
AGEUSERONE AUO Accounts Receivable
AGINGCODE AGE Accounts Receivable Aging Code Accounts Receivable
AMACCTAU AAA Asset Account Audit Asset Management
AMACCTGPAU AGD Asset Account Group Audit Asset Management
AMASTTYPAU ASW Asset Type Audit Asset Management
AMAUGRPAU AUA AM Accounting Unit Group Audit Asset Management
AMDICT2 AMZ Asset Management
AMDIVISNAU ADW AM Division Audit Asset Management
AMSYSOPTAU AOA Asset Management
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APAPPHIST AH3 AP Payment History Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APCONTACT VCT Accounts Payable
APDRAFTS APT AP Bill of Exchange Accounts Payable
APDRFTDIST DDT Bill of Exchange Distribution Accounts Payable
APINCCODE TYP Income Code Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APMONITOR MON Accounts Payable Monitor Accounts Payable
APPAYGROUP PAY Pay Group Accounts Payable
APPAYMENT APP Invoice Payment Accounts Payable
APPLICTYPE IAA Application Type Analytic Architect
APPMTBOD YBA Accounts Payable
APPROCGRP APQ Process Group Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APRPTBLINC RIC Accounts Payable
APVENADDR VDR AP Vendor Address Accounts Payable
APVENBAL VBA Vendor Balance Accounts Payable
APVENCLASS VCL Vendor Class Accounts Payable
APVENGROUP VGP Vendor Group Accounts Payable
APVENLCBOD YBB Accounts Payable
APVENLOC VLO Vendor Location Accounts Payable
APVENMAST VEN Vendor Master Record Accounts Payable
ARACPIVOT CCP Acct Receivables Payment Trans Accounts Receivable
ARADJUST ADJ Acct Receivables App Adjsmnt Accounts Receivable
ARAPPLDBOD YBK Accounts Receivable
ARAPPLIED ARA Acct Receivables Application Accounts Receivable
ARCODE RCD AR GL Code Accounts Receivable
ARCOMP ACO Accounts Receivable Company Accounts Receivable
ARCONTACTS CON AR Customer Contacts Accounts Receivable
ARCUSTBOD YBM Accounts Receivable
ARCUSTFLDS ACF AR Customer User Fields Accounts Receivable
ARCUSTGRP ACG Accounts Receivable Cust Group Accounts Receivable
ARCUSTOMER ACM AR Company Customer Accounts Receivable
ARCUSTPER ARP AR Customer Period Totals Accounts Receivable
ARCUSTTOTS CUT AR Customer PL Inclusions Accounts Receivable
ARDISTRIB AMD AR Distributions Accounts Receivable
ARITEMAUD ARZ Open Item Audit Accounts Receivable
ARLOCKBOX ARL Lock Box Location Accounts Receivable
AROIHDR ARH Acct Receivables Trans Header Accounts Receivable
AROITEMS ARO Acct Receivables Transaction Accounts Receivable
AROPIVOT PVT National Account Trans Accounts Receivable
ARPAYMENT APM Acct Receivables Payment Accounts Receivable
ARPROCLEVL APV Accounts Receivable Proc Level Accounts Receivable
ARPYMNTHDR APH Acct Receivables Payment Batch Accounts Receivable
ARREMIT RMI Payment Remittance Accounts Receivable
ARSADJUST ASJ Cash Application Adjust Select Accounts Receivable
ARSAPPLIED ASG Cash Application Select Accounts Receivable
ARSUMMARY ARS Transaction Activity Accounts Receivable
ARUDISTRIB DGM Accounts Receivable
ARUPMNTHDR UPH Accounts Receivable
ARXIND ARX Accounts Receivable
AUMXVALUAU AVA AU Attribute Value Audit General Ledger Setup
AUMXVLDTAU UDU AU Attribute Value Edate Audit General Ledger Setup
BILLTO ABS Bill To Accounts Receivable
BILLTOBOD YCK Accounts Receivable
C2IPAYMENT C2P
CAALOCGPAU CGA Allocation Group Audit General Ledger
CADETAILAU CIT Allocation Detail Audit General Ledger
CAHEADERAU CHA Allocation Header Audit General Ledger
CBADJUST CBJ Reconciliation Adjustment Cash Ledger
CBAUTONBR CBW Cash Ledger
CBBALANCE CBB Bank Account Balance Cash Ledger
CBBANKAUD CAB Bank Entity Audit Cash Ledger
CBBANKBOD YBG Cash Ledger
CBBANKENT CBE Bank Cash Ledger
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBCASHCODE CBC Cash Code Cash Ledger
CBCASHFORM CCF Cash Payment Format Cash Ledger
CBCATEGORY CBG Cash Receipt Category Cash Ledger
CBCCGRP CCG Cash Code Group Cash Ledger
CBCCTRNJB CJB Cash Code Journal Book Cash Ledger
CBCHECK CHK Accounts Payable Cash Payment Cash Ledger
CBCHRGCODE CRG Cash Ledger
CBCONSOL CBO Cash Ledger
CBCPCSAUD CCC Company Cash Code Audit Cash Ledger
CBCPYCASH CBY Company-Cash Code Relationship Cash Ledger
CBCREDRISK CCR Credit Risk Cash Ledger
CBCSCDAUD CCB Cash Code Audit Cash Ledger
CBCTRANS CVC Bank Transaction Conversion/In Cash Ledger
CBDICT CBQ Cash Ledger
CBDISTRIB CBD Transaction Distribution Cash Ledger
CBDRFTFORM CBF Bill of Exchange Paymnt Format Cash Ledger
CBESCHEAT CSC Cash Ledger
CBFORMATS CFM Cash Ledger
CBFTTRANS CFT EFT Deposit Extract Data Cash Ledger
CBGRPCC CCD Cash Code Group Cash Codes Cash Ledger
CBIABNKDIM CIB Cash Ledger
CBIACSHDIM CDC Cash Ledger
CBIACSHMBR CZZ Cash Ledger
CBIADIM CDM Cash Ledger
CBIAMXCSH CYZ Cash Ledger
CBIAORGDIM CDO Cash Ledger
CBIARPTDIM CIR Cash Ledger
CBIASCNDIM CDS Cash Ledger
CBIASCNMBR CDZ Cash Ledger
CBIASTADIM CIS Cash Ledger
CBMXCONV CBN Cash Code Attribute Conversion Cash Ledger
CBMXVALUE CMV Cash Code Attribute Value Cash Ledger
CBPAYMENT CBM Cash Payment Cash Ledger
CBPMTBOD YBH Cash Ledger
CBPMTCAT CCY Cash Ledger
CBPMTFORM CPF Cash Ledger
CBPMTLOAD CLO Cash Payment Conversion/Import Cash Ledger
CBPOSIDATE CPS Cash Positive Date Cash Ledger
CBPROCLEV CBV Cash Receipt Process Level Cash Ledger
CBRCHDBOD YBJ Cash Ledger
CBRECLOAD CRC Cash Receipt Conversion/Import Cash Ledger
CBRECON CBR Manual Reconciliation Entry Cash Ledger
CBRECPTDTL CBA Cash Receipt Detail Cash Ledger
CBRECPTHDR CBP Cash Receipt Deposit Cash Ledger
CBRETPMT CRP Return Payment Cash Ledger
CBRTPLOAD RPL Return Payment Conversion/Imp Cash Ledger
CBSEGBLOCK CBK Cash Segment Block Cash Ledger
CBSTATEMNT CSM Reconciliation Statement Cash Ledger
CBSTMTDTL CSD Cash Staement Detail Cash Ledger
CBSTMTREC CSR Cash Ledger
CBTRANS CBT Bank Transaction Cash Ledger
CBTRANSAUD CAU Cash Ledger
CBTRANSBOD YCL Cash Ledger
CBTRFDTL CBL Fund Transfer Detail Cash Ledger
CBTRFHDR CBH Fund Transfer Cash Ledger
CBTRFTABLE CBX Fund Transfer Table Cash Ledger
CBUSER CBU Cash Ledger User Cash Ledger
CBUSRCLASS CBS Cash Ledger User Class Cash Ledger
CONBOD YCN Accounts Receivable
CUACCT CUA Currency Gain and Loss Account General Ledger Setup
CUACCTAU CAA CU Account Audit General Ledger Setup
CUAMOUNT CAM Currency Amount General Ledger
CUCODES CUC Currency Codes General Ledger Setup
CUCODESAU CCA Currency Codes Audit General Ledger Setup
CUCONV CCN Currency Exhange Rate General Ledger Setup
CUCONVAU CNU Currency Exchange Rate Audit General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
CURELATAU CRA Currency Relation Audit General Ledger Setup
CUSTDESC CUD AR Group Customer Accounts Receivable
CUSTEP CEP Billing
CUSTORDER COR Customer Order File
CUTABLE CTB Currency Table General Ledger Setup
CUTABLEAU CTU Currency Table Audit General Ledger Setup
CUTRANSL CTR Currency Translation General Ledger Setup
CUTRNSLAU CLA Currency Translation Audit General Ledger Setup
EBCSVREC CSV
EPTRANS EPT Billing
FBADJCODAU FJA Budget Adjustment Code Audit General Ledger
FBCNTRLAU FCA Budget Journal Control Audit General Ledger
FBDETAIL FBD Budget Detail General Ledger
FBDETAILAU FDA Budget Detail Audit General Ledger
FBFNDHDRAU FFA Budget Edit Group Audit General Ledger
FBFUNDAMT FBB Budget Fund Balance General Ledger
FBFUNDDTL FUD Budget Fund Detail General Ledger
FBHEADER FBH Budget Header General Ledger
FBHEADERAU FHA Budget Header Audit General Ledger
FBHSTHDRAU FHU Budget Version Audit General Ledger
FBINTBUAU FIA Budget Interbudget Rel Audit General Ledger
FBSPREADAU FSA Budget Spread Code Audit General Ledger
FBTRANS FLT Budget Transactions General Ledger
FBTRANSAU FTA Budget Transactions Audit General Ledger
FBYETR FBY General Ledger
FTTRANS FTT EFT Transaction Accounts Receivable
GLACCTVLD VLD GL Account Validation General Ledger Setup
GLACMXVLAU GAA GL Acct Attribute Value Audit General Ledger Setup
GLADDRESS GAD General Ledger Company Address General Ledger Setup
GLAMOUNTS GAM General Ledger Amounts General Ledger
GLAUTMXVAU GXA GL AU Attribute Template Audit 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 Chart Detail Audit 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
GLMASTERAU GLK Account Master Audit General Ledger Setup
GLNAMES GLN General Ledger Names General Ledger Setup
GLNAMESAU GNA General Ledger Names Audit General Ledger Setup
GLSRCCODE GSR General Ledger Source Code General Ledger Setup
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLSYSTEMAU GSU GL Company Audit General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
GMFNDACT GFC Grant Eligible Activities
GTMXVALUAU GVA JE Attribute Value Audit General Ledger Setup
IACALCMBR CCM Analytic Architect
IADIMTYPES IDT Analytic Architect
IADRILL IDR Analytic Architect
IAFILEDEF IFI Analytic Architect
IAFILEDLT DLT Analytic Architect
IAFORMULA IAF Analytic Architect
IATIME TIM Analytic Architect
INFERCONCD SPC Tax
INSTCTRYCD INT Intrastat Country Codes Tax
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
LANGPREF DUG Language Definition General Ledger Setup
MACAPDTL MDA Invoice Distrib Conversion Matching
MLCOLEDGER MLE Multi Book Ledger Co Ledger Multi-Ledger
MXCATDEF MXC Attribute Definition General Ledger Setup
MXCATDEFAU MCU Attribute Definition Audit General Ledger Setup
MXELEMENT MXE Attribute Element General Ledger Setup
MXELEMNTAU MEA Attribute Element Audit 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
MXLSTDTLAU LDA Attribute List Detail Audit General Ledger Setup
MXLSTHDRAU LHA Attribute List Header Audit General Ledger Setup
MXOBJCAT MOC Attribute Object General Ledger Setup
MXOBJCATAU MOA Attribute Object Audit General Ledger Setup
MXTMPDTLAU TDA Attribute Template Dtl Audit General Ledger Setup
MXTMPHDRAU THA Attribute Template Hdr Audit General Ledger Setup
MXTMPLDTL MTD Attribute Template Detail General Ledger Setup
MXTMPLHDR MTH Attribute Template Header General Ledger Setup
MXTPEFDTAU TEU Attr Template EDate Dtl Audit General Ledger Setup
MXTPHEDTAU TIA Attr Template EDate Hdr Audit General Ledger Setup
MXVALIDATE MVL Attribute Validation General Ledger Setup
MXVALIDAU MVU Attribute Validation Audit General Ledger Setup
MXVEWDTLAU VDA Attribute View Detail Audit General Ledger Setup
MXVEWHDRAU VHA Attribute View Header Audit General Ledger Setup
NATACCT NAC Accounts Receivable Natl Acct Accounts Receivable
NATBALANCE NAB AR National Account Balance Accounts Receivable
OECOMPANY OEC Order Entry Company Billing
OECUST OET Customer Order Processing Accounts Receivable
OLAPDBM ODB Data Mart Manager Analytic Architect
OLAPDIM OLD Data Mart Dimensions Analytic Architect
POCONTGRP CNG Purchase Order
POCONTRACT CMH Contract Description Purchase Order
POCONTREB REB Purchase Order
POREBDIST RDS Purchase Order
POREBDUE DUE Contract Rebate Header Purchase Order
POREBRECD RRC Contract Rebate Detail Purchase Order
RJMXVALUAU RVA Recurring JE Attr Value Audit General Ledger Setup
ROLAPDIM ROL Analytic Architect
ROLAPIDS RID Analytic Architect
STATICCUST STA AR Ovrd Credit Trans Review Accounts Receivable
SUBCKPOINT SCK Subledger Check Point General Ledger Setup
SYSTEMCODE SYS System Code General Ledger Setup
TXCODEMAST TCM Tax Code Master Tax
TXCOMPANY TXC Tax Company Tax
TXTAXCODE TAC Tax Code Maintenance Tax
TXTAXRATE TXR Tax Rate Tax
TXTAXTABLE TXT Tax Table Tax
TXTAXTRAN TXD Tax Transaction Tax
VBABOD YVB Accounts Payable
WFSETUP WUP Workflow

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAA AMACCTAU Asset Account Audit Asset Management
AAX ACACCTCAT Activity Account Categories Activity Management
ABS BILLTO Bill To Accounts Receivable
ACF ARCUSTFLDS AR Customer User Fields Accounts Receivable
ACG ARCUSTGRP Accounts Receivable Cust Group Accounts Receivable
ACI ACBILL Activity Billing AC Billing Revenue
ACM ARCUSTOMER AR Company Customer Accounts Receivable
ACO ARCOMP Accounts Receivable Company Accounts Receivable
ACR APACCRCODE Invoice Accrual Code Accounts Payable
ACV ACACTIVITY Activity Activity Management
ADJ ARADJUST Acct Receivables App Adjsmnt Accounts Receivable
ADW AMDIVISNAU AM Division Audit Asset Management
AGD AMACCTGPAU Asset Account Group Audit Asset Management
AGE AGINGCODE Accounts Receivable Aging Code Accounts Receivable
AGP ACACTGRP Activity Group Activity Management
AH3 APAPPHIST AP Payment History Accounts Payable
AHA ACHEADERAU CA Alloc Code Definition Audit General Ledger
AIV ACIFACTV Activity Management
AIX ACBILLX Activity Billing Detail AC Billing Revenue
ALU ACDETAILAU CA Alloc Code Detail Audit General Ledger
AMD ARDISTRIB AR Distributions Accounts Receivable
AMZ AMDICT2 Asset Management
AOA AMSYSOPTAU Asset Management
APH ARPYMNTHDR Acct Receivables Payment Batch Accounts Receivable
API APINVOICE Accounts Payable Invoice Accounts Payable
APM ARPAYMENT Acct Receivables Payment Accounts Receivable
APP APPAYMENT Invoice Payment Accounts Payable
APQ APPROCGRP Process Group Accounts Payable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
APT APDRAFTS AP Bill of Exchange Accounts Payable
APV ARPROCLEVL Accounts Receivable Proc Level Accounts Receivable
ARA ARAPPLIED Acct Receivables Application Accounts Receivable
ARH AROIHDR Acct Receivables Trans Header Accounts Receivable
ARL ARLOCKBOX Lock Box Location Accounts Receivable
ARO AROITEMS Acct Receivables Transaction Accounts Receivable
ARP ARCUSTPER AR Customer Period Totals Accounts Receivable
ARS ARSUMMARY Transaction Activity Accounts Receivable
ARX ARXIND Accounts Receivable
ARZ ARITEMAUD Open Item Audit Accounts Receivable
ASG ARSAPPLIED Cash Application Select Accounts Receivable
ASJ ARSADJUST Cash Application Adjust Select Accounts Receivable
ASW AMASTTYPAU Asset Type Audit Asset Management
ATN ACTRANS Activity Transaction Activity Management
AUA AMAUGRPAU AM Accounting Unit Group Audit Asset Management
AUO AGEUSERONE Accounts Receivable
AVA AUMXVALUAU AU Attribute Value Audit General Ledger Setup
AXX ACACCTCATX Account Category Detail Activity Management
BDH ACBUDHDR Activity Budget Header Activity Management
C2P C2IPAYMENT
CAA CUACCTAU CU Account Audit General Ledger Setup
CAB CBBANKAUD Bank Entity Audit Cash Ledger
CAM CUAMOUNT Currency Amount General Ledger
CAU CBTRANSAUD Cash Ledger
CBA CBRECPTDTL Cash Receipt Detail Cash Ledger
CBB CBBALANCE Bank Account Balance Cash Ledger
CBC CBCASHCODE Cash Code Cash Ledger
CBD CBDISTRIB Transaction Distribution Cash Ledger
CBE CBBANKENT Bank Cash Ledger
CBF CBDRFTFORM Bill of Exchange Paymnt Format Cash Ledger
CBG CBCATEGORY Cash Receipt Category Cash Ledger
CBH CBTRFHDR Fund Transfer Cash Ledger
CBI CBBANKINST Bank Transaction Code Cash Ledger
CBJ CBADJUST Reconciliation Adjustment Cash Ledger
CBK CBSEGBLOCK Cash Segment Block Cash Ledger
CBL CBTRFDTL Fund Transfer Detail Cash Ledger
CBM CBPAYMENT Cash Payment Cash Ledger
CBN CBMXCONV Cash Code Attribute Conversion Cash Ledger
CBO CBCONSOL Cash Ledger
CBP CBRECPTHDR Cash Receipt Deposit Cash Ledger
CBQ CBDICT Cash Ledger
CBR CBRECON Manual Reconciliation Entry Cash Ledger
CBS CBUSRCLASS Cash Ledger User Class Cash Ledger
CBT CBTRANS Bank Transaction Cash Ledger
CBU CBUSER Cash Ledger User Cash Ledger
CBV CBPROCLEV Cash Receipt Process Level Cash Ledger
CBW CBAUTONBR Cash Ledger
CBX CBTRFTABLE Fund Transfer Table Cash Ledger
CBY CBCPYCASH Company-Cash Code Relationship Cash Ledger
CCA CUCODESAU Currency Codes Audit General Ledger Setup
CCB CBCSCDAUD Cash Code Audit Cash Ledger
CCC CBCPCSAUD Company Cash Code Audit Cash Ledger
CCD CBGRPCC Cash Code Group Cash Codes Cash Ledger
CCF CBCASHFORM Cash Payment Format Cash Ledger
CCG CBCCGRP Cash Code Group Cash Ledger
CCM IACALCMBR Analytic Architect
CCN CUCONV Currency Exhange Rate General Ledger Setup
CCP ARACPIVOT Acct Receivables Payment Trans Accounts Receivable
CCR CBCREDRISK Credit Risk Cash Ledger
CCY CBPMTCAT Cash Ledger
CDC CBIACSHDIM Cash Ledger
CDD ACCALX Activity Calendar Detail Activity Management
CDH ACCAL Activity Calendar Activity Management
CDM CBIADIM Cash Ledger
CDO CBIAORGDIM Cash Ledger
CDS CBIASCNDIM Cash Ledger
CDZ CBIASCNMBR Cash Ledger
CEP CUSTEP Billing
CFM CBFORMATS Cash Ledger
CFT CBFTTRANS EFT Deposit Extract Data Cash Ledger
CGA CAALOCGPAU Allocation Group Audit General Ledger
CGP ACCATGRP Account Category Group Activity Management
CGX ACCATGRPX Account Category Group Detail Activity Management
CHA CAHEADERAU Allocation Header Audit General Ledger
CHK CBCHECK Accounts Payable Cash Payment Cash Ledger
CIB CBIABNKDIM Cash Ledger
CIR CBIARPTDIM Cash Ledger
CIS CBIASTADIM Cash Ledger
CIT CADETAILAU Allocation Detail Audit General Ledger
CJB CBCCTRNJB Cash Code Journal Book Cash Ledger
CLA CUTRNSLAU Currency Translation Audit General Ledger Setup
CLO CBPMTLOAD Cash Payment Conversion/Import Cash Ledger
CMH POCONTRACT Contract Description Purchase Order
CMV CBMXVALUE Cash Code Attribute Value Cash Ledger
CNG POCONTGRP Purchase Order
CNT ACCNTRACT Activity Contract AC Billing Revenue
CNU CUCONVAU Currency Exchange Rate Audit General Ledger Setup
CON ARCONTACTS AR Customer Contacts Accounts Receivable
COR CUSTORDER Customer Order File
CPF CBPMTFORM Cash Ledger
CPS CBPOSIDATE Cash Positive Date Cash Ledger
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRA CURELATAU Currency Relation Audit General Ledger Setup
CRC CBRECLOAD Cash Receipt Conversion/Import Cash Ledger
CRG CBCHRGCODE Cash Ledger
CRL CURELAT Currency Relationships General Ledger Setup
CRP CBRETPMT Return Payment Cash Ledger
CSC CBESCHEAT Cash Ledger
CSD CBSTMTDTL Cash Staement Detail Cash Ledger
CSL ACCONSOL Activity Consolidation Activity Management
CSM CBSTATEMNT Reconciliation Statement Cash Ledger
CSR CBSTMTREC Cash Ledger
CSV EBCSVREC
CTB CUTABLE Currency Table General Ledger Setup
CTR CUTRANSL Currency Translation General Ledger Setup
CTU CUTABLEAU Currency Table Audit General Ledger Setup
CUA CUACCT Currency Gain and Loss Account General Ledger Setup
CUC CUCODES Currency Codes General Ledger Setup
CUD CUSTDESC AR Group Customer Accounts Receivable
CUT ARCUSTTOTS AR Customer PL Inclusions Accounts Receivable
CVC CBCTRANS Bank Transaction Conversion/In Cash Ledger
CYZ CBIAMXCSH Cash Ledger
CZZ CBIACSHMBR Cash Ledger
DDT APDRFTDIST Bill of Exchange Distribution Accounts Payable
DGM ARUDISTRIB Accounts Receivable
DLT IAFILEDLT Analytic Architect
DUE POREBDUE Contract Rebate Header Purchase Order
DUG LANGPREF Language Definition General Ledger Setup
EPT EPTRANS Billing
FBB FBFUNDAMT Budget Fund Balance General Ledger
FBD FBDETAIL Budget Detail General Ledger
FBH FBHEADER Budget Header General Ledger
FBY FBYETR General Ledger
FCA FBCNTRLAU Budget Journal Control Audit General Ledger
FDA FBDETAILAU Budget Detail Audit General Ledger
FFA FBFNDHDRAU Budget Edit Group Audit General Ledger
FHA FBHEADERAU Budget Header Audit General Ledger
FHU FBHSTHDRAU Budget Version Audit General Ledger
FIA FBINTBUAU Budget Interbudget Rel Audit General Ledger
FJA FBADJCODAU Budget Adjustment Code Audit General Ledger
FLT FBTRANS Budget Transactions General Ledger
FSA FBSPREADAU Budget Spread Code Audit General Ledger
FTA FBTRANSAU Budget Transactions Audit General Ledger
FTT FTTRANS EFT Transaction Accounts Receivable
FUD FBFUNDDTL Budget Fund Detail General Ledger
GAA GLACMXVLAU GL Acct Attribute Value Audit General Ledger Setup
GAD GLADDRESS General Ledger Company 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
GDA GLCHTDTLAU Chart Detail Audit General Ledger Setup
GDD ADDRDATA Address Code General Ledger Setup
GDT GLCHARTDTL General Ledger Chart Detail General Ledger Setup
GFC GMFNDACT Grant Eligible Activities
GHB GLHISCOMBL General Ledger
GHX GLHISCOMX General Ledger
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GLK GLMASTERAU Account Master Audit 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
GNA GLNAMESAU General Ledger Names Audit General Ledger Setup
GOT GLCOMMIT GL Commitments General Ledger
GOX GLCOMMITX GL commitment Detail General Ledger
GSR GLSRCCODE General Ledger Source Code General Ledger Setup
GSU GLSYSTEMAU GL Company Audit General Ledger Setup
GVA GTMXVALUAU JE Attribute Value Audit General Ledger Setup
GXA GLAUTMXVAU GL AU Attribute Template Audit General Ledger
IAA APPLICTYPE Application Type Analytic Architect
IAF IAFORMULA Analytic Architect
IDR IADRILL Analytic Architect
IDT IADIMTYPES Analytic Architect
IFI IAFILEDEF Analytic Architect
INT INSTCTRYCD Intrastat Country Codes Tax
JAC JBKACCT Journal Book Account General Ledger Setup
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
LDA MXLSTDTLAU Attribute List Detail Audit General Ledger Setup
LHA MXLSTHDRAU Attribute List Header Audit General Ledger Setup
MCU MXCATDEFAU Attribute Definition Audit General Ledger Setup
MDA MACAPDTL Invoice Distrib Conversion Matching
MEA MXELEMNTAU Attribute Element Audit General Ledger Setup
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
MOA MXOBJCATAU Attribute Object Audit General Ledger Setup
MOC MXOBJCAT Attribute Object General Ledger Setup
MON APMONITOR Accounts Payable Monitor Accounts Payable
MTD MXTMPLDTL Attribute Template Detail General Ledger Setup
MTH MXTMPLHDR Attribute Template Header General Ledger Setup
MVL MXVALIDATE Attribute Validation General Ledger Setup
MVU MXVALIDAU Attribute Validation Audit General Ledger Setup
MXC MXCATDEF Attribute Definition General Ledger Setup
MXE MXELEMENT Attribute Element General Ledger Setup
NAB NATBALANCE AR National Account Balance Accounts Receivable
NAC NATACCT Accounts Receivable Natl Acct Accounts Receivable
ODB OLAPDBM Data Mart Manager Analytic Architect
OEC OECOMPANY Order Entry Company Billing
OET OECUST Customer Order Processing Accounts Receivable
OLD OLAPDIM Data Mart Dimensions Analytic Architect
PAY APPAYGROUP Pay Group Accounts Payable
PVT AROPIVOT National Account Trans Accounts Receivable
RCD ARCODE AR GL Code Accounts Receivable
RDS POREBDIST Purchase Order
REB POCONTREB Purchase Order
RIC APRPTBLINC Accounts Payable
RID ROLAPIDS Analytic Architect
RMI ARREMIT Payment Remittance Accounts Receivable
ROL ROLAPDIM Analytic Architect
RPL CBRTPLOAD Return Payment Conversion/Imp Cash Ledger
RRC POREBRECD Contract Rebate Detail Purchase Order
RVA RJMXVALUAU Recurring JE Attr Value Audit General Ledger Setup
SCK SUBCKPOINT Subledger Check Point General Ledger Setup
SPC INFERCONCD Tax
SRS ACCATSUM Account Category Summary Activity Management
SRX ACCATSUMX Account Category Summ Detail Activity Management
STA STATICCUST AR Ovrd Credit Trans Review Accounts Receivable
SYS SYSTEMCODE System Code General Ledger Setup
TAC TXTAXCODE Tax Code Maintenance Tax
TCM TXCODEMAST Tax Code Master Tax
TDA MXTMPDTLAU Attribute Template Dtl Audit General Ledger Setup
TEU MXTPEFDTAU Attr Template EDate Dtl Audit General Ledger Setup
THA MXTMPHDRAU Attribute Template Hdr Audit General Ledger Setup
TIA MXTPHEDTAU Attr Template EDate Hdr Audit General Ledger Setup
TIM IATIME Analytic Architect
TXC TXCOMPANY Tax Company Tax
TXD TXTAXTRAN Tax Transaction Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
TYP APINCCODE Income Code Accounts Payable
UDU AUMXVLDTAU AU Attribute Value Edate Audit General Ledger Setup
UPH ARUPMNTHDR Accounts Receivable
VBA APVENBAL Vendor Balance Accounts Payable
VCL APVENCLASS Vendor Class Accounts Payable
VCT APCONTACT Accounts Payable
VDA MXVEWDTLAU Attribute View Detail Audit General Ledger Setup
VDR APVENADDR AP Vendor Address Accounts Payable
VEN APVENMAST Vendor Master Record Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
VHA MXVEWHDRAU Attribute View Header Audit General Ledger Setup
VLD GLACCTVLD GL Account Validation General Ledger Setup
VLO APVENLOC Vendor Location Accounts Payable
WUP WFSETUP Workflow
YBA APPMTBOD Accounts Payable
YBB APVENLCBOD Accounts Payable
YBG CBBANKBOD Cash Ledger
YBH CBPMTBOD Cash Ledger
YBJ CBRCHDBOD Cash Ledger
YBK ARAPPLDBOD Accounts Receivable
YBM ARCUSTBOD Accounts Receivable
YCK BILLTOBOD Accounts Receivable
YCL CBTRANSBOD Cash Ledger
YCN CONBOD Accounts Receivable
YVB VBABOD Accounts Payable


File created: Thu Jun 09 02:11:57 2016

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