Purchase Order
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
ACAMCODE MCD Activity Asset 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
ACIFACTV AIV Activity Management
ACPRDPERF PFM Activity Period Performance Activity Management
ACTRANS ATN Activity Transaction Activity Management
ADDRDATA GDD Address Code General Ledger Setup
AMACCOUNT AAC Asset Management Account Asset Management
AMACCTAU AAA Asset Account Audit Asset Management
AMACCTGPAU AGD Asset Account Group Audit Asset Management
AMACCTGRP AAG Asset Account Group Asset Management
AMASSET AST Asset Asset Management
AMASSETADJ ASA Asset Adjustment Asset Management
AMASSETBOD YAP 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
AMASTTYPAU ASW Asset Type Audit Asset Management
AMASTTYPE ATP Asset Type Asset Management
AMAUGROUP AAU Asset Accounting Unit Group Asset Management
AMAUGRPAU AUA AM Accounting Unit Group Audit 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 Asset Calendar Asset Management
AMCLASSDEP CLD Asset Management
AMCNTRLAU AML Asset System Options Audit Asset Management
AMCOMPUTE ACP Compute Asset Management
AMCONTROL CTL Asset Internal Control Asset Management
AMCTLTRANS ACT Asset Control Transaction Asset Management
AMDIVISION DIV Asset Division Asset Management
AMDIVISNAU ADW AM Division Audit Asset Management
AMINTER AMI Asset Interface Asset Management
AMINTERAU AIU Asset Interface Audit Asset Management
AMLOCATION LOC Asset Location Asset Management
AMLOCAUDIT LOA AM Location Audit Asset Management
AMLOCDTL LOD Location Detail Asset Management
AMMETHOD AMM Asset Method Asset Management
AMMONITOR AME Asset Management
AMPOASTDTL AOD PO Asset Detail Asset Management
AMPOASTHDR AOH PO Asset Header Asset Management
AMPODFLTS AOT PO Defaults Asset Management
AMPUCODE APU Asset Personal Use Code Asset Management
AMPUHIS PUH Personal Use History Asset Management
AMSEGBLOCK SGB Asset Management
AMTABLEPCT ATB Percent Table Asset Management
AMTABLETAX ATT Asset Management Tax Table Asset Management
AMTAXAUTH ATA Tax Authority Asset Management
AMTEMPLATE ATM Asset Template Asset Management
AMTRANS AMT Asset Transaction Asset Management
AMTRANSBOD YAW 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 Vendor Invoice History Accounts Payable
APAPPROVAL APO Invoice Approval Accounts Payable
APAUDIT APA Vendor Invoice Audit Accounts Payable
APAUTHOR ATR Authority Code Accounts Payable
APCERTCODE CER Accounts Payable Cert 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 Accounts Payable
APDIVCODE AVC Accounts Payable Diversity Cd 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
APPOVNXREF AXV 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 Master Record Accounts Payable
APVENPAY VPY Accounts Payable
APVNMXVAL VMX Accounts Payable
ARCOMP ACO Accounts Receivable Company Accounts Receivable
ARCUSTGRP ACG Accounts Receivable Cust Group Accounts Receivable
ARCUSTOMER ACM AR Company Customer Accounts Receivable
AUMXVALUE AMV Acct Unit Attribute Value General Ledger Setup
BILLTO ABS Bill To Accounts Receivable
BUYBOD PBA Purchase Order
BUYCLASS BCL PO Buyer Purch Class Auth Purchase Order
BUYCMPLOC BYC Purchase Order
BUYER BUY PO Buyer Master Purchase Order
BUYERGRP BGP PO Buyer Group Master Purchase Order
BUYVENPF BVP Buyer/Vendor Purchase From Purchase Order
C3BODRET C3A
C3DTLRET C3D
C3TAXRET C3T
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 User Field 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
CXCASEHEAD CXH Case Cart Header 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
EBCSVREC CSV
EEADVANCE EEA Employee Advance Accounts Payable
EEAPPROVAL EAP Expense Advance Approval Code Accounts Payable
EEEXPENSE EXP Employee Expense Accounts Payable
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
FOBCODE FOB PO Shipping Terms Master Purchase Order
GLADDRESS GAD General Ledger Company 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
GLNLOC GLO Inventory Control
GLNLOCDTL GLX Inventory Control
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
GMFNDACT GFC Grant Eligible Activities
HAZARD HAZ Hazard Code Inventory Control
HCCHRGITEM HCI Charge Item Inventory Control
HCHPPAUDIT HPA Inventory Control
HCPATCHRG HPR Patient Charge Inventory Control
HCPATPROC HPP Inventory Control
HCPATVISIT HPV Patient Visit Inventory Control
IACALCMBR CCM Analytic Architect
IADRILL IDR Analytic Architect
IAFILEDEF IFI Analytic Architect
IAFILEDLT DLT Analytic Architect
IAFORMULA IAF Analytic Architect
IATIMEPRD IPD Analytic Architect
IATIMEYR IYR Analytic Architect
ICACTIVITY IAC Pre-Released Document Header Inventory Control
ICAUDIT IAU Item/Item Location Audit 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 Ship To Facility Inventory Control
ICGENERIC ICG Generic Name Inventory Control
ICHISTORY ICH Transaction History Inventory Control
ICICRAUDIT IRA Inventory Control
ICITEMCODE IIC Item Code Inventory Control
ICITEMGTIN GTI Inventory Item for GTIN Inventory Control
ICITEUF UFM Item User Field Inventory Control
ICITLLBL ILL Item Location Label Inventory Control
ICLBOD IBE Inventory Control
ICLOCATION ICL Company Location Inventory Control
ICLOT ILT Lots with Expire Date/On Hold Inventory Control
ICMANFCODE IMC Manufacturers Code Inventory Control
ICMANUF ICM Manufacturer Inventory Control
ICMFGCODE MFC IC Manufacturing Code Inventory Control
ICMFGDIST MFD IC Manufacturers Distribution Inventory Control
ICMXVAL IMV Matrix Value Inventory Control
ICRECEIPTS ICR Costing Record Inventory Control
ICRPTGRP IRG Report Group Inventory Control
ICTBOD IBC 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
INDOCTPCD HDC Tax
INLINETYPE ILN Tax
INSTATPROC INP Intrastat Stat Procedure Tax
INSTCMDTY INO ICN and Unit of Measure Codes Tax
INSTCTRYCD INT Intrastat Country Codes Tax
INSTDETAIL ING Intrastat Detail Transactions Tax
INSTHEADER INH Intrastat Transaction Header Tax
INSTNBR INB Intrastat Company Numbers Tax
INSTNOTC INN Intrastat Nature of Trans Code Tax
INSTPORTS INX Tax
INSTREGN INR Intrastat Region Code Tax
ITCOMMENT ICO Comments Inventory Control
ITEBOD IBA Inventory Control
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 Item Source 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
ITLBOD IBB Inventory Control
ITSERIAL SER Serial Numbers Inventory Control
JBKOPCODE JBO Journal Book Operator Code General Ledger Setup
JBKSYSCODE JSC Journal Book System General Ledger Setup
JBOOKHDR JBK Journal Book Header General Ledger Setup
KITBOD IBF Inventory Control
KITITEM KIT Kit Item Inventory Control
KWDDETAIL IC2 Inventory Control
KWDMASTER IC1 Inventory Control
KWDSETUP ICK Inventory Control
KWDSYNONYM IC3 Keywords Synonym Inventory Control
LMLEASE LSE Lease Information
LMLEASESEG LSG
MAAOCDTL MAA Invoice Add On Cost Detail Matching
MACOMPANY MAY Matching Company Matching
MAELMGPREL MGR Match Element Group Relation Matching
MAELMVALUE MVA Matching Element Value Matching
MAINVDTL MAD Invoice Line Detail Matching
MAINVHAND MAH Invoice Handling Code Matching
MAINVMSG MAG Invoice and PO Cost Message 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 Multiple PO Invoice Matching
MAREASONCD MAR Matching Reason Code Matching
MATCHCLASS MAL Match Class Matching
MFGSHPFAC MFG Manufacturer Relationship Inventory Control
MINORCL MIN Minor Class Inventory Control
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
MXVIEWDTL MVD Attribute View Detail General Ledger Setup
MXVIEWHDR MVH Attribute View Header 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
OEFRTCODE OFR Order Entry Freight Code Billing
OEMETHOD OMT Shipping Method Warehouse
OEORDCMNT OOC Customer Order Comments
OEROUTE ORT Order Entry Route
OLAPDBM ODB Data Mart Manager Analytic Architect
OLAPDIM OLD Data Mart Dimensions Analytic Architect
ORDERTYPE OTP Order Type
PCRBOD PBB Purchase Order
PDAUDIT PDU Purchase Order
PDCARD PDC P-Card Purchase Order
PDCARDCOMP PCA P-Card Company Purchase Order
PDCARDUSER PCU Merchant Purchase Order
PDCCHRGDST PX3 Purchase Order
PDCCHRGDTL PX2 Purchase Order
PDCCHRGERR PXE Purchase Order
PDCCHRGHDR PX1 Purchase Order
PDCHRGAPI PDO Purchase Order
PDCHRGDIST PDS Purchase Order
PDCHRGDTL PXD Purchase Order
PDCHRGHDR PXH Purchase Order
PDMAUDIT PDJ Purchase Order
PDMERCHANT PDM Merchant Purchase Order
PDMERCHGDT PMA Purchase Order
PDMERCHGRP PMG Purchase Order
PDMERCHXRF PDY Purchase Order
PDPROGCOMP PGC P-Card Program by Company Purchase Order
PDPROGRAM PDP P-Card Program Purchase Order
PDREASONCD PSN Procurement Card Reason Code Purchase Order
PDSAUDIT PDF Purchase Order
PDUAUDIT PDB Purchase Order
PJLBOD PBS Purchase Order
POAGMAUDIT PVB Vendor Agreement Audit Purchase Order
POAGMTPART PRK Vendor Agreement Participants Purchase Order
POAGMTPRIC PRI Agreement Pricing 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
POAPPCODE POG Purchase Order
POAPPROVE POH Purchase Order
POAUDIT PAU Audit Records Purchase Order
POAUDRULES PAL Audit Rules Purchase Order
POAUDTYPE PTY Audit Types Purchase Order
POBID PBD Bid Purchase Order
POBIDITEM PBT Bid Item Purchase Order
POCAMDFLTS PDA Purchase Order
POCAOCDTL CAO Purchase Order
POCATTACH CTH Purchase Order
POCHEADER CAR Purchase Order
POCLINE CAL Purchase Order
POCMMDIST CMS Purchase Order
POCODE POO Purchase Order Codes Purchase Order
POCOMPANY PCY Company System Master Purchase Order
POCOMPPROC PCZ Purchase Order
POCONTACTS POC Contacts Purchase Order
POCONTGRP CNG Purchase Order
POCONTRACT CMH Contract Description Purchase Order
POCONTREB REB Purchase Order
PODEFAUDIT PDT PO Default Audit Purchase Order
PODOCREF POD Document Reference Purchase Order
POFRTTERM POF Freight Term Master Purchase Order
POHDROUT PIH Purchase Order
POHDRPVT PHP Purchase Order
POIAATRIB PIT Purchase Order
POIABUYDIM PI4 Purchase Order
POIACAL PIC Purchase Order
POIACALHDR CHR Purchase Order
POIADIM POI Purchase Order
POIAMEADIM PI5 Purchase Order
POIAORGDIM PI3 Purchase Order
POIAPRDDIM PI2 Purchase Order
POIAVNDDIM PI1 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
POIVACMNT PVM Purchase Order
POIVACOMMT PVK Purchase Order
POIVADIST PVI 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 Cost Change Information Purchase Order
POMESSAGE POM Buyer Messages Purchase Order
POMXVAL PMV Attribute Purchase Order
POPCGAUDIT PGU Purchase Order
POPCRUF UFP Purchase Order
POPIVAUDIT PIU Vendor Item Audit Purchase Order
POPIVUF UFI Purchase Order
POPLIUF UFN Purchase Order
POPOVUF UFV Purchase Order
POPREFDMFG PMF Preferred Manufacturer Purchase Order
POPSPHIST PH1 Purchase Order
POPVLUF UFF Purchase Order
PORBOD PBE Purchase Order
POREBDIST RDS Purchase Order
POREBDUE DUE Contract Rebate Header Purchase Order
POREBRECD RRC Contract Rebate Detail 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
PORECON PRN 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 Package Tracking Number Purchase Order
POTRANSDTL POT PO Transaction Detail Purchase Order
POUSRFLDEF POU Purchase Order
POVACOMMIT PVC Commitments for Vendor Agrmt Purchase Order
POVACOMMIX PVX Purchase Order
POVADIST PVD Vendor Agreement Distribution Purchase Order
POVAGLNERR PVE Purchase Order
POVAGRMTHD PVH Vendor Agreement Purchase Order
POVAGRMTLN PVN Vendor Agreement Line 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 Procurement Template Purchase Order
PROCTEMPLN POE Procurement Template Line Purchase Order
PROCTMPAUD PTU Purchase Order
PROCTMPPAR POA Proc Template Participants Purchase Order
PROCUREGRP PCG Procurement Group Purchase Order
PTHBOD PBF Purchase Order
PURCHORDER PCR Purchase Order Master Purchase Order
PVHBOD PBH Purchase Order
REASON REA Reason Code Inventory Control
RECAOCDTL REC Receiving AOC Detail Purchase Order
REQBOD RBA Requisitions
REQHEADER RQH Requisition Header Requisitions
REQLINE RLN Requisition Line Requisitions
REQUESTER REQ Requester Requisitions
ROLAPDBS DBS Analytic Architect
ROLAPDIM ROL Analytic Architect
ROLAPIDS RID Analytic Architect
ROUTEDOC RDC Route Document Warehouse
ROUTEHDR RTE Route Header Warehouse
ROUTESTOP RTS Route Stop Warehouse
RQAOCDTL RAO Requisitions
RQAUDIT RHA Requisition Audit Requisitions
RQHBOD RBB Requisitions
RQLOC RQL Requesting Locations Requisitions
RQTRANS RQT Requisition Transactions Requisitions
SOHDETAIL SDT Stock-on-Hand Detail Inventory Control
STATICCUST STA AR Ovrd Credit Trans Review 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 Maintenance Terms
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
TXUSAGECD TXU Tax Usage Codes Tax
WFSETUP WUP Workflow
WHDEMAND WDM Demand Warehouse
WHDEMNDHDR WDH Demand Header Warehouse
WHDVAUDIT WHV Warehouse
WHPROCTYPE WPT Shipment Process Type Warehouse
WHSBOD WBA Warehouse
WHSHIPLINE WHL Shipment Line Warehouse
WHSHIPMENT WHS Shipment Warehouse
WHSHLAUD WHA Shipment Line Audit Warehouse

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAA AMACCTAU Asset Account Audit Asset Management
AAC AMACCOUNT Asset Management Account Asset Management
AAG AMACCTGRP Asset Account Group Asset Management
AAU AMAUGROUP Asset 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
ABS BILLTO Bill To Accounts Receivable
ABT AMASTBKTRF Asset Book Transfer Asset Management
ABX AMBKHISTX Period Asset Book History Asset Management
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
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
ADW AMDIVISNAU AM Division Audit Asset Management
AFL APUSRFLDEF AP User Field Definition Accounts Payable
AGD AMACCTGPAU Asset Account Group Audit Asset Management
AGP ACACTGRP Activity Group Activity Management
AH1 APAPIHIST Vendor Invoice History Accounts Payable
AIA AMASTITADJ Asset Item Adjustment Asset Management
AIU AMINTERAU Asset Interface Audit 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 Asset Calendar Asset Management
AME AMMONITOR Asset Management
AMI AMINTER Asset Interface Asset Management
AML AMCNTRLAU Asset System Options Audit Asset Management
AMM AMMETHOD Asset Method Asset Management
AMT AMTRANS Asset Transaction Asset Management
AMV AUMXVALUE Acct Unit Attribute Value General Ledger Setup
AOD AMPOASTDTL PO Asset Detail Asset Management
AOH AMPOASTHDR PO Asset Header Asset Management
AOI MAPOINV Multiple PO Invoice Matching
AOT AMPODFLTS PO Defaults Asset Management
APA APAUDIT Vendor Invoice Audit Accounts Payable
APC APCOMMENTS Comments Accounts Payable
APD APDISTRIB Invoice Distribution 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 Asset 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
ASW AMASTTYPAU Asset Type Audit 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 Asset Management Tax Table Asset Management
AUA AMAUGRPAU AM Accounting Unit Group Audit Asset Management
AVC APDIVCODE Accounts Payable Diversity Cd Accounts Payable
AVT APVENCERT Accounts Payable
AXL AMTYPALLOX Asset Management
AXV APPOVNXREF Accounts Payable
AXX ACACCTCATX Account Category Detail Activity Management
BCL BUYCLASS PO Buyer Purch Class Auth Purchase Order
BDH ACBUDHDR Activity Budget Header Activity Management
BGP BUYERGRP PO Buyer Group Master Purchase Order
BKT AMBKTEMPLT Book Template Asset Management
BUY BUYER PO Buyer Master Purchase Order
BVP BUYVENPF Buyer/Vendor Purchase From Purchase Order
BYC BUYCMPLOC Purchase Order
C3A C3BODRET
C3D C3DTLRET
C3T C3TAXRET
CAL POCLINE Purchase Order
CAO POCAOCDTL Purchase Order
CAR POCHEADER 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
CCM IACALCMBR Analytic Architect
CCN CUCONV Currency Exhange Rate General Ledger Setup
CDD ACCALX Activity Calendar Detail Activity Management
CDH ACCAL Activity Calendar Activity Management
CER APCERTCODE Accounts Payable Cert Code Accounts Payable
CGP ACCATGRP Account Category Group Activity Management
CGX ACCATGRPX Account Category Group Detail Activity Management
CHK CBCHECK Accounts Payable Cash Payment Cash Ledger
CHR POIACALHDR Purchase Order
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
CMS POCMMDIST Purchase Order
CNG POCONTGRP Purchase Order
CNT ACCNTRACT Activity Contract AC Billing Revenue
COL COLINE Customer Order Line
COM COMPONENT User Field 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
CSV EBCSVREC
CTH POCATTACH Purchase Order
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
CXH CXCASEHEAD Case Cart Header Case Carts
CXP CXCASEPREF Case Cart Preferences Case Carts
CXV CXCPIUAVAL Case Carts
DBS ROLAPDBS Analytic Architect
DIV AMDIVISION Asset Division Asset Management
DLT IAFILEDLT Analytic Architect
DSC APDISCCODE Discount Code Accounts Payable
DTC APDISTCODE Distribution Code Detail Accounts Payable
DUE POREBDUE Contract Rebate Header Purchase Order
EAP EEAPPROVAL Expense Advance Approval Code Accounts Payable
EEA EEADVANCE Employee Advance Accounts Payable
EXP EEEXPENSE Employee Expense Accounts Payable
FAC ICFACILITY Ship To Facility 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
FOB FOBCODE PO Shipping Terms Master Purchase Order
FUD FBFUNDDTL Budget Fund Detail General Ledger
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
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
GLM GLMASTER General Ledger Account Master General Ledger Setup
GLN GLNAMES General Ledger Names General Ledger Setup
GLO GLNLOC Inventory Control
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 Item for GTIN Inventory Control
HAZ HAZARD Hazard Code Inventory Control
HCI HCCHRGITEM Charge Item Inventory Control
HDC INDOCTPCD Tax
HDR APDISTHDR Distribution Code Header Accounts Payable
HLD APHOLDCODE Hold Code Accounts Payable
HLI APHLDINV Hold Accounts Payable
HPA HCHPPAUDIT Inventory Control
HPP HCPATPROC Inventory Control
HPR HCPATCHRG Patient Charge Inventory Control
HPV HCPATVISIT Patient Visit Inventory Control
IAC ICACTIVITY Pre-Released Document Header Inventory Control
IAF IAFORMULA Analytic Architect
IAU ICAUDIT Item/Item Location Audit Inventory Control
IBA ITEBOD Inventory Control
IBB ITLBOD Inventory Control
IBC ICTBOD Inventory Control
IBE ICLBOD Inventory Control
IBF KITBOD Inventory Control
IC1 KWDMASTER Inventory Control
IC2 KWDDETAIL Inventory Control
IC3 KWDSYNONYM Keywords Synonym 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
ICG ICGENERIC Generic Name Inventory Control
ICH ICHISTORY Transaction History Inventory Control
ICK KWDSETUP Inventory Control
ICL ICLOCATION Company Location Inventory Control
ICM ICMANUF Manufacturer Inventory Control
ICO ITCOMMENT Comments 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
IDR IADRILL Analytic Architect
IFI IAFILEDEF Analytic Architect
IIC ICITEMCODE Item Code Inventory Control
ILL ICITLLBL Item Location Label Inventory Control
ILN INLINETYPE Tax
ILT ICLOT Lots with Expire Date/On Hold Inventory Control
IMC ICMANFCODE Manufacturers Code Inventory Control
IMV ICMXVAL Matrix Value Inventory Control
INB INSTNBR Intrastat Company Numbers Tax
ING INSTDETAIL Intrastat Detail Transactions Tax
INH INSTHEADER Intrastat Transaction Header Tax
INN INSTNOTC Intrastat Nature of Trans Code Tax
INO INSTCMDTY ICN and Unit of Measure Codes Tax
INP INSTATPROC Intrastat Stat Procedure Tax
INR INSTREGN Intrastat Region Code Tax
INT INSTCTRYCD Intrastat Country Codes Tax
INX INSTPORTS Tax
IP2 ITEMUPN2 Item UPN2 Inventory Control
IPC ITEMUPC Item Universal Product Code Inventory Control
IPD IATIMEPRD Analytic Architect
IPN ITEMUPN1 Item UPN1 Inventory Control
IRA ICICRAUDIT 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 Item Source Inventory Control
ITP ITEMSPECL Inventory Control
ITR AMASTITTRF Asset Item Transfer Asset Management
ITS ITEMSUB Item Substitute Inventory Control
IYR IATIMEYR Analytic Architect
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
KIT KITITEM Kit Item Inventory Control
LOA AMLOCAUDIT AM Location Audit Asset Management
LOC AMLOCATION Asset Location Asset Management
LOD AMLOCDTL Location Detail Asset Management
LSE LMLEASE Lease Information
LSG LMLEASESEG
MAA MAAOCDTL Invoice Add On Cost Detail Matching
MAD MAINVDTL Invoice Line Detail Matching
MAE MAMTCHELEM Matching Elements Matching
MAG MAINVMSG Invoice and PO Cost Message 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 Activity Management
MFC ICMFGCODE IC Manufacturing Code Inventory Control
MFD ICMFGDIST IC Manufacturers Distribution Inventory Control
MFG MFGSHPFAC Manufacturer Relationship Inventory Control
MGR MAELMGPREL Match Element Group Relation 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
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 Element Value Matching
MVD MXVIEWDTL Attribute View Detail General Ledger Setup
MVH MXVIEWHDR Attribute View Header General Ledger Setup
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 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
OFR OEFRTCODE Order Entry Freight Code Billing
OLD OLAPDIM Data Mart Dimensions Analytic Architect
OMT OEMETHOD Shipping Method Warehouse
OOC OEORDCMNT Customer Order Comments
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
PBA BUYBOD Purchase Order
PBB PCRBOD Purchase Order
PBD POBID Bid Purchase Order
PBE PORBOD Purchase Order
PBF PTHBOD Purchase Order
PBH PVHBOD Purchase Order
PBS PJLBOD Purchase Order
PBT POBIDITEM Bid Item Purchase Order
PCA PDCARDCOMP P-Card Company Purchase Order
PCG PROCUREGRP Procurement Group Purchase Order
PCR PURCHORDER Purchase Order Master Purchase Order
PCU PDCARDUSER Merchant Purchase Order
PCY POCOMPANY Company System Master Purchase Order
PCZ POCOMPPROC Purchase Order
PDA POCAMDFLTS Purchase Order
PDB PDUAUDIT Purchase Order
PDC PDCARD P-Card Purchase Order
PDF PDSAUDIT Purchase Order
PDJ PDMAUDIT Purchase Order
PDM PDMERCHANT Merchant Purchase Order
PDO PDCHRGAPI Purchase Order
PDP PDPROGRAM P-Card Program Purchase Order
PDS PDCHRGDIST Purchase Order
PDT PODEFAUDIT PO Default Audit Purchase Order
PDU PDAUDIT Purchase Order
PDY PDMERCHXRF Purchase Order
PFM ACPRDPERF Activity Period Performance Activity Management
PGC PDPROGCOMP P-Card Program by Company Purchase Order
PGU POPCGAUDIT Purchase Order
PH1 POPSPHIST Purchase Order
PHP POHDRPVT Purchase Order
PI1 POIAVNDDIM Purchase Order
PI2 POIAPRDDIM Purchase Order
PI3 POIAORGDIM Purchase Order
PI4 POIABUYDIM Purchase Order
PI5 POIAMEADIM Purchase Order
PIA POINTAOC Interface Add On Cost Purchase Order
PIC POIACAL Purchase Order
PIF POINTERFAC Interface File Purchase Order
PIH POHDROUT Purchase Order
PII POINTAUDIT Purchase Order
PIT POIAATRIB Purchase Order
PIU POPIVAUDIT Vendor Item Audit 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
PMA PDMERCHGDT Purchase Order
PMF POPREFDMFG Preferred Manufacturer Purchase Order
PMG PDMERCHGRP Purchase Order
PMJ POMATCHOBJ Cost Change Information Purchase Order
PMV POMXVAL Attribute Purchase Order
POA PROCTMPPAR Proc Template Participants Purchase Order
POC POCONTACTS Contacts Purchase Order
POD PODOCREF Document Reference Purchase Order
POE PROCTEMPLN Procurement Template Line Purchase Order
POF POFRTTERM Freight Term Master Purchase Order
POG POAPPCODE Purchase Order
POH POAPPROVE Purchase Order
POI POIADIM Purchase Order
POM POMESSAGE Buyer Messages Purchase Order
POO POCODE Purchase Order Codes Purchase Order
POP PROCTEMP Procurement Template 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 Agreement Pricing Purchase Order
PRK POAGMTPART Vendor Agreement Participants Purchase Order
PRL PORECLINE PO Line Item Receivings Purchase Order
PRN PORECON Purchase Order
PSN PDREASONCD Procurement Card Reason Code Purchase Order
PSP POAOCSPRD Add On Cost Spread Purchase Order
PTH PORETURNHD PO Return Header Purchase Order
PTK POTRACK Package Tracking Number Purchase Order
PTL PORETURNLN PO Return Line Purchase Order
PTU PROCTMPAUD Purchase Order
PTY POAUDTYPE Audit Types Purchase Order
PUH AMPUHIS Personal Use History Asset Management
PVB POAGMAUDIT Vendor Agreement Audit Purchase Order
PVC POVACOMMIT Commitments for Vendor Agrmt Purchase Order
PVD POVADIST Vendor Agreement Distribution Purchase Order
PVE POVAGLNERR Purchase Order
PVH POVAGRMTHD Vendor Agreement Purchase Order
PVI POIVADIST Purchase Order
PVK POIVACOMMT Purchase Order
PVL POVENDLOC Vendor Location Master Purchase Order
PVM POIVACMNT Purchase Order
PVN POVAGRMTLN Vendor Agreement Line Purchase Order
PVS POREVISION PO Revision Purchase Order
PVX POVACOMMIX Purchase Order
PX1 PDCCHRGHDR Purchase Order
PX2 PDCCHRGDTL Purchase Order
PX3 PDCCHRGDST Purchase Order
PXD PDCHRGDTL Purchase Order
PXE PDCCHRGERR Purchase Order
PXH PDCHRGHDR Purchase Order
RAO RQAOCDTL Requisitions
RBA REQBOD Requisitions
RBB RQHBOD Requisitions
RCP AMASTRECAP Asset Depreciation Recapture Asset Management
RDC ROUTEDOC Route Document Warehouse
RDS POREBDIST Purchase Order
REA REASON Reason Code Inventory Control
REB POCONTREB Purchase Order
REC RECAOCDTL Receiving AOC Detail Purchase Order
REQ REQUESTER Requester Requisitions
RHA RQAUDIT Requisition Audit Requisitions
RID ROLAPIDS Analytic Architect
RLN REQLINE Requisition Line Requisitions
ROL ROLAPDIM Analytic Architect
RQH REQHEADER Requisition Header Requisitions
RQL RQLOC Requesting Locations Requisitions
RQT RQTRANS Requisition Transactions Requisitions
RRC POREBRECD Contract Rebate Detail Purchase Order
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 Stock-on-Hand Detail Inventory Control
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 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
TMS TERMS Payment Terms Maintenance Terms
TPL POVAPARTLN Contract Participant Line Purchase Order
TXC TXCOMPANY Tax Company Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
TXU TXUSAGECD Tax Usage Codes Tax
TYP APINCCODE Income Code Accounts Payable
UAV APUAVAL Accounts Payable
UDS APUDISTCD Accounts Payable
UFF POPVLUF Purchase Order
UFH PORQHUF Requisitions
UFI POPIVUF Purchase Order
UFM ICITEUF Item User Field Inventory Control
UFN POPLIUF Purchase Order
UFP POPCRUF Purchase Order
UFQ PORLNUF Requisitions
UFV POPOVUF Purchase Order
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 Master Record Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
VLO APVENLOC Vendor Location Accounts Payable
VMX APVNMXVAL Accounts Payable
VPY APVENPAY Accounts Payable
WBA WHSBOD Warehouse
WDH WHDEMNDHDR Demand Header Warehouse
WDM WHDEMAND Demand Warehouse
WHA WHSHLAUD Shipment Line Audit Warehouse
WHL WHSHIPLINE Shipment Line Warehouse
WHS WHSHIPMENT Shipment Warehouse
WHV WHDVAUDIT Warehouse
WPT WHPROCTYPE Shipment Process Type Warehouse
WUP WFSETUP Workflow
YAP AMASSETBOD Asset Management
YAW AMTRANSBOD Asset Management


File created: Thu Jun 09 02:26:18 2016

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