General 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
ACACTMXVAL AJV Activity List Attribute Values Activity Management
ACADDLCNTR ADN Additional Contract Info AC Billing Revenue
ACAMCODE MCD Activity Asset 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
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
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
ACCTRCATGX BCX Contract Category Group Dtl AC Billing Revenue
ACDETAIL ALD Cost Allocation Detail General Ledger
ACDETAILAU ALU CA Alloc Code Detail Audit General Ledger
ACGRPMXVAL AGV Activity Management
ACHEADER ALH Cost Allocation Header General Ledger
ACHEADERAU AHA CA Alloc Code Definition Audit General Ledger
ACIFACTV AIV Activity Management
ACMXVAL ATV AC Trans Attribute Values Activity Management
ACPRDPERF PFM Activity Period Performance Activity Management
ACROLE ACH Activity Management
ACSTATUS STS Activity Status Activity Management
ACTRANS ATN Activity Transaction Activity Management
ADAMOUNTSX BAD Daily GL Amounts for ADB Avg Daily Balance
ADAVGBAL ADV Average Daily Balance by Date Avg Daily Balance
ADBALANCE ADE ADB and COF by Period Avg Daily Balance
ADCFBAL ADL Cost of Funds by Date 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 General Ledger Setup
ADMASTER ADM Average Daily Bal Acct Master Avg Daily Balance
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
APCOMPANY CPY Accounts Payable Company Accounts Payable
APVENMAST VEN Vendor Master Record Accounts Payable
ARAPPLIED ARA Acct Receivables Application Accounts Receivable
ARCOMP ACO Accounts Receivable Company Accounts Receivable
ARDISTRIB AMD AR Distributions Accounts Receivable
AROIHDR ARH Acct Receivables Trans Header Accounts Receivable
AUMXVALDT AVD General Ledger Setup
AUMXVALUAU AVA AU Attribute Value Audit General Ledger Setup
AUMXVALUE AMV Acct Unit Attribute Value General Ledger Setup
AUMXVLDTAU UDU AU Attribute Value Edate Audit General Ledger Setup
CAALLOCGRP CAG Allocation Group General Ledger
CAALOCGPAU CGA Allocation Group Audit General Ledger
CACODEREL CDR Allocation Code Interface General Ledger
CADETAIL CAD Allocation Detail General Ledger
CADETAILAU CIT Allocation Detail Audit General Ledger
CAHEADER CAH Allocation Header General Ledger
CAHEADERAU CHA Allocation Header Audit General Ledger
CATRANS CAT Allocation Transactions General Ledger
CMPUTE CMP Compute Statements General Ledger
CMPUTEAU CTA RW Compute Statement Audit General Ledger
CUACCT CUA Currency Gain and Loss Account General Ledger Setup
CUACCTAU CAA CU Account Audit General Ledger Setup
CUAMOUNT CAM Currency Amount General Ledger
CUAMOUNTX CAX Currency Amount-Daily General Ledger
CUCODES CUC Currency Codes General Ledger Setup
CUCODESAU CCA Currency Codes Audit General Ledger Setup
CUCONTROL CLC Currency Control General Ledger
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
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
FBADJCODAU FJA Budget Adjustment Code Audit General Ledger
FBADJCODE FJC General Ledger
FBBATRANS FBT General Ledger
FBBGTRLBOD YBP General Ledger
FBCNTRLAU FCA Budget Journal Control Audit General Ledger
FBCONTROL FLC Budget Journal Control General Ledger
FBDETAIL FBD Budget Detail General Ledger
FBDETAILAU FDA Budget Detail Audit General Ledger
FBDTLBOD YBQ General Ledger
FBDTLHIST FDH Budget Detail History General Ledger
FBFACTOR FBF Budget Global Factors General Ledger Setup
FBFNDHDRAU FFA Budget Edit Group Audit General Ledger
FBFUNDAMT FBB Budget Fund Balance General Ledger
FBFUNDDTL FUD Budget Fund Detail General Ledger
FBFUNDHDR FUH Budget Fund Header General Ledger
FBFUNDREL FFR Budget Fund Interface General Ledger
FBHEADER FBH Budget Header General Ledger
FBHEADERAU FHA Budget Header Audit General Ledger
FBHISTHDR FHH Budget History Header General Ledger
FBHSTHDRAU FHU Budget Version Audit General Ledger
FBINTBU FBI Interbudget Relationship General Ledger
FBINTBUAU FIA Budget Interbudget Rel Audit General Ledger
FBSPREAD FBS Budgeting Spread Code General Ledger
FBSPREADAU FSA Budget Spread Code Audit General Ledger
FBTRANS FLT Budget Transactions General Ledger
FBTRANSAU FTA Budget Transactions Audit General Ledger
FBUDGETREL FBR Budgeting Relationships General Ledger
FBYETR FBY General Ledger
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
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
GLAMOUNTSX GAX General Ledger Amounts Daily General Ledger
GLAMTSBOD YBS 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
GLAUTMXVAU GXA GL AU Attribute Template Audit General Ledger
GLBETRANS GLB General Ledger
GLCBOD YCM General Ledger
GLCGCPY GCC Company Group Company General Ledger Setup
GLCHART GCH General Ledger Chart General Ledger Setup
GLCHARTBOD YBT General Ledger
GLCHARTDTL GDT General Ledger Chart Detail General Ledger Setup
GLCHARTSUM GCS General Ledger Chart Summary General Ledger Setup
GLCHDTLBOD YCJ General Ledger
GLCHMAP GMP GL Intercompany Chart Map General Ledger
GLCHMAPDTL GMD GL Interco Chart Map Detail General Ledger
GLCHMPDTL GHD GL Intraco Chart Map Detail General Ledger
GLCHMPHDR GHH GL Intracompany Chart Map General Ledger
GLCHSUMBOD YBV General Ledger
GLCHTDTLAU GDA Chart Detail Audit General Ledger Setup
GLCLSAUDIT GCA GL Closing Audit General Ledger
GLCNTRLAU GCU Journal Control Audit General Ledger
GLCODES GCD General Ledger Codes General Ledger Setup
GLCOMCNTRL GCL General Ledger
GLCOMMIT GOT GL Commitments General Ledger
GLCOMMITX GOX GL commitment Detail General Ledger
GLCOMPREL GCR GL Organization Relationships General Ledger Setup
GLCOMTRANS GCT General Ledger
GLCONDRILL GLD GL Drill Around General Ledger
GLCONSOL GCN General Ledger Consolidation General Ledger
GLCONTROL GLC General Ledger Control General Ledger
GLCPYGRP GCG General Ledger Company Group General Ledger Setup
GLDICT GLE General Ledger
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
GLINTCO GIC General Ledger Intercompany General Ledger Setup
GLJELOG GJL Journal Entry Log General Ledger Setup
GLMASTER GLM General Ledger Account Master General Ledger Setup
GLMASTERAU GLK Account Master Audit General Ledger Setup
GLMASTREL GMR GL Balance Conversion General Ledger
GLMONITOR GMN GL Monitor General Ledger Setup
GLMSTBOD YBW General Ledger
GLNAMES GLN General Ledger Names General Ledger Setup
GLNAMESAU GNA General Ledger Names Audit General Ledger Setup
GLNAMESBOD YBX General Ledger
GLPERIODMP GPD General Ledger Period Map General Ledger
GLRPTDEF GLR General Ledger Report Setup General Ledger
GLRPTSEL GRS GL Report Selection General Ledger
GLSCCAT GSC GL Source Code Category General Ledger Setup
GLSEGBLOCK GSB General Ledger Segment Block General Ledger
GLSRCCODE GSR General Ledger Source Code General Ledger Setup
GLSUBACDTL GSD GL Subaccount Detail General Ledger
GLSUBACHDR GSA GL Subaccount Header General Ledger
GLSYSBOD YBY General Ledger
GLSYSJE GSJ GL Company Journal Entry 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
GLTRANSBOD YBZ General Ledger
GLTRANSFY GFY General Ledger
GLTRANSREL GTR GL Transaction Conversion General Ledger
GLTRNRLBOD YCA General Ledger
GLTWHDR GWH GL Transaction Writer Header General Ledger
GLTWLAYOUT GWL GL Transaction Writer Layout General Ledger
GLTWSEL GWS GL Transaction Writer Select 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 Grant Management Award
GMFNDACT GFC Grant Eligible Activities
GTMXVALUAU GVA JE Attribute Value Audit General Ledger Setup
GTMXVALUE GMV Attribute Template Value General Ledger Setup
IFDICT IFD General Ledger Setup
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
MACAPDTL MDA Invoice Distrib Conversion Matching
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
MLCUAMOUNT MCA ML Ledger Currency Amount Multi-Ledger
MLCUCNTRL MCC Ml Ledger Currency Control Multi-Ledger
MLGROUP MLG ML Group Multi-Ledger
MLLEDGER MLL Multi Book Ledger Multi-Ledger
MLTRANS MLT ML Transactions Multi-Ledger
MLUNITS MLU ML Units 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
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
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
MXVIEWDTL MVD Attribute View Detail General Ledger Setup
MXVIEWHDR MVH Attribute View Header General Ledger Setup
RADEFINAU RAA Ratio Definitions Audit General Ledger
RADEFINE RAD Ratio Definitions General Ledger
RATOTALAU RTA Ratio Totals Audit General Ledger
RATOTALS RAT Ratio Totals General Ledger
RJBRIDGE RJB Recurring Journal Bridge General Ledger Setup
RJCNTRLAU RCU Recurring Journal Ctrl Audit General Ledger
RJCONTROL RJC Recurring Journal Control General Ledger
RJENCUMB RJE Recurring Journal Encumbrance General Ledger
RJMXVALUAU RVA Recurring JE Attr Value Audit General Ledger Setup
RJMXVALUE RMV Recurring Journal Matrix Value General Ledger Setup
RJSCHEDULE RJS Recurring Journal Schedule General Ledger Setup
RJTRANS RJT Recurring Journal Transactions General Ledger
RWDICT RWD Report Writer Dictionary General Ledger
RWDRILL RDD Report Writer Drill Down General Ledger
RWFORMAT RWF Report Writer Format General Ledger
RWFORMATAU RFA Report Writer Format Audit General Ledger
RWGRPDET RGD Report Writer Group Detail General Ledger
RWGRPDETAU RGA Report Writer Group Detail Adt General Ledger
RWHEADAU HEA Report Writer Header Audit General Ledger
RWHEADER RWH Report Writer Header General Ledger
RWREQSTAU RRA Report Writer Request Audit General Ledger
RWREQUEST RWR Report Writer Request General Ledger
RWROWDET RRD RW Row File Detail General Ledger
RWROWDTAU RDA Report Writer Row Detail Audit General Ledger
RWSTYLE RWS RW Style General Ledger
RWUSER RWU Report Writer User General Ledger
RWUSERAU RUA Report Writer User Audit General Ledger
SLMXVALUE SMV PL Attribute Value Strategic Ledger
SLRELATHDR SRH PL Relations Header Strategic Ledger
SLTRANDTL STD Strategic Ledger
SLTRANS SLT PL Transaction Strategic Ledger
SLTRANSERR STE PL Transaction Error Strategic Ledger
STRUCTURE SRE Category Structure Activity Management
SUBCKPOINT SCK Subledger Check Point General Ledger Setup
SYSTEMCODE SYS System Code General Ledger Setup
TRCODES TRC Translation Codes General Ledger Setup
ULPOST ULP General Ledger Setup
ULTOTALS ULT General Ledger
WFSETUP WUP Workflow

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAA AMACCTAU Asset Account Audit Asset Management
AAN ACASSIGN Activity Resource Assignment Activity Management
AAX ACACCTCAT Activity Account Categories Activity Management
ACH ACROLE Activity Management
ACI ACBILL Activity Billing AC Billing Revenue
ACO ARCOMP Accounts Receivable Company Accounts Receivable
ACV ACACTIVITY Activity Activity Management
ADC ADCOMPANY Average Daily Balance Company Avg Daily Balance
ADE ADBALANCE ADB and COF by Period Avg Daily Balance
ADL ADCFBAL Cost of Funds by Date Avg Daily Balance
ADM ADMASTER Average Daily Bal Acct Master Avg Daily Balance
ADN ACADDLCNTR Additional Contract Info AC Billing Revenue
ADO ADCONSOL ADB and COF Consolidation Avg Daily Balance
ADV ADAVGBAL Average Daily Balance by Date Avg Daily Balance
ADW AMDIVISNAU AM Division Audit Asset Management
AGD AMACCTGPAU Asset Account Group Audit Asset Management
AGP ACACTGRP Activity Group Activity Management
AGV ACGRPMXVAL Activity Management
AHA ACHEADERAU CA Alloc Code Definition Audit General Ledger
AIV ACIFACTV Activity Management
AIX ACBILLX Activity Billing Detail AC Billing Revenue
AJB ACCATMXVAL Activity Management
AJV ACACTMXVAL Activity List Attribute Values Activity Management
ALD ACDETAIL Cost Allocation Detail General Ledger
ALE ACASNROLE Activity Management
ALH ACHEADER Cost Allocation Header General Ledger
ALU ACDETAILAU CA Alloc Code Detail Audit General Ledger
AMD ARDISTRIB AR Distributions Accounts Receivable
AMV AUMXVALUE Acct Unit Attribute Value General Ledger Setup
AMZ AMDICT2 Asset Management
AOA AMSYSOPTAU Asset Management
ARA ARAPPLIED Acct Receivables Application Accounts Receivable
ARH AROIHDR Acct Receivables Trans Header Accounts Receivable
ASW AMASTTYPAU Asset Type Audit Asset Management
ATN ACTRANS Activity Transaction Activity Management
ATV ACMXVAL AC Trans Attribute Values Activity Management
AUA AMAUGRPAU AM Accounting Unit Group Audit Asset Management
AVA AUMXVALUAU AU Attribute Value Audit General Ledger Setup
AVD AUMXVALDT General Ledger Setup
AXX ACACCTCATX Account Category Detail Activity Management
BAD ADAMOUNTSX Daily GL Amounts for ADB Avg Daily Balance
BCX ACCTRCATGX Contract Category Group Dtl AC Billing Revenue
BDH ACBUDHDR Activity Budget Header Activity Management
CAA CUACCTAU CU Account Audit General Ledger Setup
CAD CADETAIL Allocation Detail General Ledger
CAG CAALLOCGRP Allocation Group General Ledger
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
CCA CUCODESAU Currency Codes Audit General Ledger Setup
CCN CUCONV Currency Exhange Rate General Ledger Setup
CDD ACCALX Activity Calendar Detail Activity Management
CDH ACCAL Activity Calendar Activity Management
CDR CACODEREL Allocation Code Interface General 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
CIT CADETAILAU Allocation Detail Audit General Ledger
CLA CUTRNSLAU Currency Translation Audit General Ledger Setup
CLC CUCONTROL Currency Control General Ledger
CMP CMPUTE Compute Statements General Ledger
CNT ACCNTRACT Activity Contract AC Billing Revenue
CNU CUCONVAU Currency Exchange Rate Audit General Ledger Setup
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRA CURELATAU Currency Relation Audit General Ledger Setup
CRL CURELAT Currency Relationships General Ledger Setup
CSL ACCONSOL Activity Consolidation Activity Management
CTA CMPUTEAU RW Compute Statement Audit General Ledger
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
ESA GLESACCT General Ledger Error Suspense General Ledger Setup
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
FBI FBINTBU Interbudget Relationship General Ledger
FBR FBUDGETREL Budgeting Relationships General Ledger
FBS FBSPREAD Budgeting Spread Code General Ledger
FBT FBBATRANS General Ledger
FBY FBYETR General Ledger
FCA FBCNTRLAU Budget Journal Control Audit General Ledger
FDA FBDETAILAU Budget Detail Audit General Ledger
FDH FBDTLHIST Budget Detail History General Ledger
FFA FBFNDHDRAU Budget Edit Group Audit General Ledger
FFR FBFUNDREL Budget Fund Interface General Ledger
FHA FBHEADERAU Budget Header Audit General Ledger
FHH FBHISTHDR Budget History Header 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
FJC FBADJCODE General Ledger
FLC FBCONTROL Budget Journal Control General Ledger
FLT FBTRANS Budget Transactions General Ledger
FSA FBSPREADAU Budget Spread Code Audit General Ledger
FTA FBTRANSAU Budget Transactions Audit General Ledger
FUD FBFUNDDTL Budget Fund Detail General Ledger
FUH FBFUNDHDR Budget Fund Header General Ledger
GAA GLACMXVLAU GL Acct Attribute Value Audit General Ledger Setup
GAC GLACCMXVAL GL Account Attribute Value General Ledger Setup
GAD GLADDRESS General Ledger Company 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
GCA GLCLSAUDIT GL Closing Audit 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
GCL GLCOMCNTRL General Ledger
GCN GLCONSOL General Ledger Consolidation General Ledger
GCR GLCOMPREL GL Organization Relationships General Ledger Setup
GCS GLCHARTSUM General Ledger Chart Summary General Ledger Setup
GCT GLCOMTRANS General Ledger
GCU GLCNTRLAU Journal Control Audit General Ledger
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
GFY GLTRANSFY General Ledger
GHB GLHISCOMBL General Ledger
GHD GLCHMPDTL GL Intraco Chart Map Detail General Ledger
GHH GLCHMPHDR GL Intracompany Chart Map General Ledger
GHT GLHISTCOM General Ledger
GHX GLHISCOMX General Ledger
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GJL GLJELOG Journal Entry Log General Ledger Setup
GLA GLAUDIT General Ledger Audit General Ledger
GLB GLBETRANS General Ledger
GLC GLCONTROL General Ledger Control General Ledger
GLD GLCONDRILL GL Drill Around General Ledger
GLE GLDICT General Ledger
GLH GLHOLDCODE General Ledger Hold Code 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
GLR GLRPTDEF General Ledger Report Setup General Ledger
GLS GLSYSTEM General Ledger Company General Ledger Setup
GLT GLTRANS General Ledger Transactions General Ledger
GLU GLUNITS General Ledger Units General Ledger
GLZ GLZONE General Ledger Zone General Ledger
GMD GLCHMAPDTL GL Interco Chart Map Detail General Ledger
GMG GMAWARD Grant Management Award
GMN GLMONITOR GL Monitor General Ledger Setup
GMP GLCHMAP GL Intercompany Chart Map General Ledger
GMR GLMASTREL GL Balance Conversion General Ledger
GMV GTMXVALUE Attribute Template Value General Ledger Setup
GNA GLNAMESAU General Ledger Names Audit General Ledger Setup
GOT GLCOMMIT GL Commitments General Ledger
GOX GLCOMMITX GL commitment Detail General Ledger
GPD GLPERIODMP General Ledger Period Map General Ledger
GRS GLRPTSEL GL Report Selection General Ledger
GSA GLSUBACHDR GL Subaccount Header General Ledger
GSB GLSEGBLOCK General Ledger Segment Block 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 GL Company Audit 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
GUX GLUNITSX General Ledger Units-Daily General Ledger
GVA GTMXVALUAU JE Attribute Value Audit General Ledger Setup
GWH GLTWHDR GL Transaction Writer Header General Ledger
GWL GLTWLAYOUT GL Transaction Writer Layout General Ledger
GWS GLTWSEL GL Transaction Writer Select General Ledger
GXA GLAUTMXVAU GL AU Attribute Template Audit General Ledger
GXV GLAUTMPMXV GL AU Attribute Template General Ledger
HEA RWHEADAU Report Writer Header Audit General Ledger
IFD IFDICT General Ledger Setup
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
MCA MLCUAMOUNT ML Ledger Currency Amount Multi-Ledger
MCC MLCUCNTRL Ml Ledger Currency Control Multi-Ledger
MCD ACAMCODE Activity Asset Activity Management
MCM MLCALMAP Multi-Book Ledger Calendar Map Multi-Ledger
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
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
MLL MLLEDGER Multi Book Ledger Multi-Ledger
MLM MXLISTMBR Attribute List General Ledger Setup
MLT MLTRANS ML Transactions Multi-Ledger
MLU MLUNITS ML Units Multi-Ledger
MOA MXOBJCATAU Attribute Object Audit General Ledger Setup
MOC MXOBJCAT Attribute Object General Ledger Setup
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
MVU MXVALIDAU Attribute Validation Audit General Ledger Setup
MXC MXCATDEF Attribute Definition General Ledger Setup
MXE MXELEMENT Attribute Element General Ledger Setup
PFM ACPRDPERF Activity Period Performance Activity Management
RAA RADEFINAU Ratio Definitions Audit General Ledger
RAD RADEFINE Ratio Definitions General Ledger
RAT RATOTALS Ratio Totals General Ledger
RCU RJCNTRLAU Recurring Journal Ctrl Audit General Ledger
RDA RWROWDTAU Report Writer Row Detail Audit General Ledger
RDD RWDRILL Report Writer Drill Down General Ledger
RFA RWFORMATAU Report Writer Format Audit General Ledger
RGA RWGRPDETAU Report Writer Group Detail Adt General Ledger
RGD RWGRPDET Report Writer Group Detail General Ledger
RJB RJBRIDGE Recurring Journal Bridge General Ledger Setup
RJC RJCONTROL Recurring Journal Control General Ledger
RJE RJENCUMB Recurring Journal Encumbrance General Ledger
RJS RJSCHEDULE Recurring Journal Schedule General Ledger Setup
RJT RJTRANS Recurring Journal Transactions General Ledger
RMV RJMXVALUE Recurring Journal Matrix Value General Ledger Setup
RRA RWREQSTAU Report Writer Request Audit General Ledger
RRD RWROWDET RW Row File Detail General Ledger
RTA RATOTALAU Ratio Totals Audit General Ledger
RUA RWUSERAU Report Writer User Audit General Ledger
RVA RJMXVALUAU Recurring JE Attr Value Audit General Ledger Setup
RWD RWDICT Report Writer Dictionary General Ledger
RWF RWFORMAT Report Writer Format General Ledger
RWH RWHEADER Report Writer Header General Ledger
RWR RWREQUEST Report Writer Request General Ledger
RWS RWSTYLE RW Style General Ledger
RWU RWUSER Report Writer User General Ledger
SCK SUBCKPOINT Subledger Check Point General Ledger Setup
SLT SLTRANS PL Transaction Strategic Ledger
SMV SLMXVALUE PL Attribute Value Strategic Ledger
SRE STRUCTURE Category 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
STS ACSTATUS Activity Status Activity Management
SYS SYSTEMCODE System Code General Ledger Setup
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
TRC TRCODES Translation Codes General Ledger Setup
UDU AUMXVLDTAU AU Attribute Value Edate Audit General Ledger Setup
ULP ULPOST General Ledger Setup
ULT ULTOTALS General Ledger
VDA MXVEWDTLAU Attribute View Detail Audit General Ledger Setup
VEN APVENMAST Vendor Master Record Accounts Payable
VHA MXVEWHDRAU Attribute View Header Audit General Ledger Setup
VLD GLACCTVLD GL Account Validation General Ledger Setup
WUP WFSETUP Workflow
YBP FBBGTRLBOD General Ledger
YBQ FBDTLBOD General Ledger
YBS GLAMTSBOD General Ledger
YBT GLCHARTBOD General Ledger
YBV GLCHSUMBOD General Ledger
YBW GLMSTBOD General Ledger
YBX GLNAMESBOD General Ledger
YBY GLSYSBOD General Ledger
YBZ GLTRANSBOD General Ledger
YCA GLTRNRLBOD General Ledger
YCJ GLCHDTLBOD General Ledger
YCM GLCBOD General Ledger


File created: Thu Jun 09 02:13:33 2016

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