Multi-Ledger
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ACACTIVITY ACV Activity Activity Management
ACDETAILAU ALU CA Alloc Code Detail Audit General Ledger
ACHEADERAU AHA CA Alloc Code Definition Audit General Ledger
ACMILESTN MLS Activity Milestones AC Billing Revenue
ADDRDATA GDD Address Code General Ledger Setup
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
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
CAALOCGPAU CGA Allocation Group Audit 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
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
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
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
FBTRANSAU FTA Budget Transactions Audit General Ledger
GLACCTREL GAR GL Account Relationships 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
GLCBOD YCM 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
GLCOMPREL GCR GL Organization Relationships General Ledger Setup
GLCONTROL GLC General Ledger Control General Ledger
GLCPYGRP GCG General Ledger Company Group General Ledger Setup
GLESACCT ESA General Ledger Error Suspense General Ledger Setup
GLHOLDCODE GLH General Ledger Hold Code General Ledger Setup
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
GLSCCAT GSC GL Source Code Category 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
GLUNITS GLU General Ledger Units General Ledger
GLZONE GLZ General Ledger Zone General Ledger
GTMXVALUAU GVA JE Attribute Value Audit General Ledger Setup
INSTCTRYCD INT Intrastat Country Codes Tax
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
MCMBOD MBD Multi-Ledger
MLAMOUNTS MLA Multi-Book Ledger Amounts Multi-Ledger
MLCALMAP MCM Multi-Book Ledger Calendar Map Multi-Ledger
MLCLSAUDIT MCL Multi-Book Ledger Close Audit Multi-Ledger
MLCOLEDGER MLE Multi Book Ledger Co Ledger Multi-Ledger
MLCONSOL MCN Multi Book Ledger Consolidated Multi-Ledger
MLCONTROL MLC Multi Book Ledger Control Multi-Ledger
MLCUAMOUNT MCA ML Ledger Currency Amount Multi-Ledger
MLCUCNTRL MCC Ml Ledger Currency Control Multi-Ledger
MLGROUP MLG ML Group Multi-Ledger
MLGRPDTL MGD Multi Ledger Group Detail Multi-Ledger
MLJELOG MJL Multi Ledger Journal Entry Log Multi-Ledger
MLLEDGER MLL Multi Book Ledger Multi-Ledger
MLMASTREL MMR ML Balance Interface Multi-Ledger
MLMONITOR MLN ML Monitor Multi-Ledger
MLMXVALUE MLV ML Attribute Value Multi-Ledger
MLRJCNTRL MRC ML Recurring Control Multi-Ledger
MLRJMXVAL MRM ML Recurring Attribute Values Multi-Ledger
MLRJTRANS MRT ML Recurring Transactions Multi-Ledger
MLRPTDEF MLR Multi Ledger Report Definition Multi-Ledger
MLRPTSEL MRS ML Report Selection Multi-Ledger
MLSYSJE MSJ ML Company Journal Entry Multi-Ledger
MLTRANS MLT ML Transactions Multi-Ledger
MLTRANSREL MTR ML Transaction Interface Multi-Ledger
MLULPOST MUP ML Post Acct Unit Total 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
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
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
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
RWUSER RWU Report Writer User General Ledger
RWUSERAU RUA Report Writer User Audit General Ledger
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
ACV ACACTIVITY Activity Activity Management
ADW AMDIVISNAU AM Division Audit Asset Management
AGD AMACCTGPAU Asset Account Group Audit Asset Management
AHA ACHEADERAU CA Alloc Code Definition Audit General Ledger
ALU ACDETAILAU CA Alloc Code Detail Audit General Ledger
AMV AUMXVALUE Acct Unit Attribute Value General Ledger Setup
AMZ AMDICT2 Asset Management
AOA AMSYSOPTAU Asset Management
ASW AMASTTYPAU Asset Type Audit Asset Management
AUA AMAUGRPAU AM Accounting Unit Group Audit Asset Management
AVA AUMXVALUAU AU Attribute Value Audit General Ledger Setup
CAA CUACCTAU CU Account Audit General Ledger Setup
CAH CAHEADER Allocation Header General Ledger
CAM CUAMOUNT Currency Amount General Ledger
CAT CATRANS Allocation Transactions General Ledger
CCA CUCODESAU Currency Codes Audit General Ledger Setup
CCN CUCONV Currency Exhange Rate General Ledger Setup
CGA CAALOCGPAU Allocation Group Audit General Ledger
CHA CAHEADERAU Allocation Header Audit General Ledger
CIT CADETAILAU Allocation Detail Audit General Ledger
CLA CUTRNSLAU Currency Translation Audit General Ledger Setup
CMP CMPUTE Compute Statements General Ledger
CNU CUCONVAU Currency Exchange Rate Audit General Ledger Setup
CRA CURELATAU Currency Relation Audit General Ledger Setup
CRL CURELAT Currency Relationships General Ledger Setup
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
ESA GLESACCT General Ledger Error Suspense General Ledger Setup
FBB FBFUNDAMT Budget Fund Balance General Ledger
FBD FBDETAIL Budget Detail General Ledger
FBH FBHEADER Budget Header 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
FSA FBSPREADAU Budget Spread Code Audit General Ledger
FTA FBTRANSAU Budget Transactions Audit General Ledger
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
GAR GLACCTREL GL Account Relationships 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
GCR GLCOMPREL GL Organization Relationships 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
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GLC GLCONTROL General Ledger Control 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
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
GNA GLNAMESAU General Ledger Names Audit General Ledger Setup
GOT GLCOMMIT GL Commitments General Ledger
GSC GLSCCAT GL Source Code Category General Ledger Setup
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
HEA RWHEADAU Report Writer Header Audit General Ledger
INT INSTCTRYCD Intrastat Country Codes Tax
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
MBD MCMBOD Multi-Ledger
MCA MLCUAMOUNT ML Ledger Currency Amount Multi-Ledger
MCC MLCUCNTRL Ml Ledger Currency Control Multi-Ledger
MCL MLCLSAUDIT Multi-Book Ledger Close Audit Multi-Ledger
MCM MLCALMAP Multi-Book Ledger Calendar Map Multi-Ledger
MCN MLCONSOL Multi Book Ledger Consolidated Multi-Ledger
MCU MXCATDEFAU Attribute Definition Audit General Ledger Setup
MDA MACAPDTL Invoice Distrib Conversion Matching
MEA MXELEMNTAU Attribute Element Audit General Ledger Setup
MGD MLGRPDTL Multi Ledger Group Detail Multi-Ledger
MJL MLJELOG Multi Ledger Journal Entry Log Multi-Ledger
MLA MLAMOUNTS Multi-Book Ledger Amounts Multi-Ledger
MLC MLCONTROL Multi Book Ledger Control 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
MLN MLMONITOR ML Monitor Multi-Ledger
MLR MLRPTDEF Multi Ledger Report Definition Multi-Ledger
MLS ACMILESTN Activity Milestones AC Billing Revenue
MLT MLTRANS ML Transactions Multi-Ledger
MLU MLUNITS ML Units Multi-Ledger
MLV MLMXVALUE ML Attribute Value Multi-Ledger
MMR MLMASTREL ML Balance Interface Multi-Ledger
MOA MXOBJCATAU Attribute Object Audit General Ledger Setup
MOC MXOBJCAT Attribute Object General Ledger Setup
MRC MLRJCNTRL ML Recurring Control Multi-Ledger
MRM MLRJMXVAL ML Recurring Attribute Values Multi-Ledger
MRS MLRPTSEL ML Report Selection Multi-Ledger
MRT MLRJTRANS ML Recurring Transactions Multi-Ledger
MSJ MLSYSJE ML Company Journal Entry Multi-Ledger
MTR MLTRANSREL ML Transaction Interface Multi-Ledger
MUP MLULPOST ML Post Acct Unit Total Multi-Ledger
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
RAA RADEFINAU Ratio Definitions Audit General Ledger
RAD RADEFINE Ratio Definitions General Ledger
RAT RATOTALS Ratio Totals General Ledger
RDA RWROWDTAU Report Writer Row Detail Audit 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
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
RWU RWUSER Report Writer User General Ledger
SCK SUBCKPOINT Subledger Check Point General Ledger Setup
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
VHA MXVEWHDRAU Attribute View Header Audit General Ledger Setup
WUP WFSETUP Workflow
YCM GLCBOD General Ledger


File created: Thu Jun 09 02:23:51 2016

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