| FILE NAME |
PREFIX |
DESCRIPTION |
SYSTEM |
| ADDRDATA |
GDD |
Address Code |
General Ledger Setup |
|
| 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 |
|
| CMPUTE |
CMP |
Compute Statements |
General Ledger |
|
| CUCONV |
CCN |
Currency Exhange Rate |
General Ledger Setup |
|
| CURELAT |
CRL |
Currency Relationships |
General Ledger Setup |
|
| GLACCMXVAL |
GAC |
GL Account Attribute Value |
General Ledger Setup |
|
| GLACMXVLAU |
GAA |
GL Acct Attribute Value Audit |
General Ledger Setup |
|
| GLADDRESS |
GAD |
General Ledger Company Address |
General Ledger Setup |
|
| GLAUTMPMXV |
GXV |
GL AU Attribute Template |
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 |
|
| GLCODES |
GCD |
General Ledger Codes |
General Ledger Setup |
|
| GLCPYGRP |
GCG |
General Ledger Company Group |
General Ledger Setup |
|
| GLMASTER |
GLM |
General Ledger Account Master |
General Ledger Setup |
|
| GLNAMES |
GLN |
General Ledger Names |
General Ledger Setup |
|
| GLSEGBLOCK |
GSB |
General Ledger Segment Block |
General Ledger |
|
| GLSRCCODE |
GSR |
General Ledger Source Code |
General Ledger Setup |
|
| GLSYSTEM |
GLS |
General Ledger Company |
General Ledger Setup |
|
| GTMXVALUAU |
GVA |
JE Attribute Value Audit |
General Ledger Setup |
|
| GTMXVALUE |
GMV |
Attribute Template Value |
General Ledger Setup |
|
| INSTCTRYCD |
INT |
Intrastat Country Codes |
Tax |
|
| MLCALMAP |
MCM |
Multi-Book Ledger Calendar Map |
Multi-Ledger |
|
| MLCOLEDGER |
MLE |
Multi Book Ledger Co Ledger |
Multi-Ledger |
|
| MXCATDEF |
MXC |
Attribute Definition |
General Ledger Setup |
|
| 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 |
|
| RATOTALS |
RAT |
Ratio Totals |
General Ledger |
|
| RJMXVALUAU |
RVA |
Recurring JE Attr Value Audit |
General Ledger Setup |
|
| RJMXVALUE |
RMV |
Recurring Journal Matrix Value |
General Ledger Setup |
|
| RWFORMAT |
RWF |
Report Writer Format |
General Ledger |
|
| RWGRPDET |
RGD |
Report Writer Group Detail |
General Ledger |
|
| RWHEADER |
RWH |
Report Writer Header |
General Ledger |
|
| RWROWDET |
RRD |
RW Row File Detail |
General Ledger |
|
| SLGROUPDTL |
GRD |
User Analysis Group Detail |
Strategic Ledger |
|
| SLGROUPHDR |
SLH |
User Analysis Group Header |
Strategic Ledger |
|
| SLIFGTFILE |
SLF |
PL Interface |
Strategic Ledger |
|
| SLMXVALUE |
SMV |
PL Attribute Value |
Strategic Ledger |
|
| SLRELATDTL |
SRD |
User Analysis Value Relation |
Strategic Ledger |
|
| SLRELATHDR |
SRH |
PL Relations Header |
Strategic Ledger |
|
| SLSEGMENT |
SEG |
PL User Analysis |
Strategic Ledger |
|
| SLSEGRULE |
SGR |
Profitability Ledger Class |
Strategic Ledger |
|
| SLSEGVALUE |
SVL |
PL User Analysis Value |
Strategic Ledger |
|
| SLTRANDTL |
STD |
|
Strategic Ledger |
|
| SLTRANS |
SLT |
PL Transaction |
Strategic Ledger |
|
| SLTRANSERR |
STE |
PL Transaction Error |
Strategic Ledger |
|
| SLUAMXVAL |
UAM |
SL User Analysis Attribute Val |
Strategic Ledger |
|
| SYSTEMCODE |
SYS |
System Code |
General Ledger Setup |
|
| ULPOST |
ULP |
|
General Ledger Setup |
|
| ULTOTALS |
ULT |
|
General Ledger |
|
| PREFIX |
FILE NAME |
DESCRIPTION |
SYSTEM |
| AMV |
AUMXVALUE |
Acct Unit Attribute Value |
General Ledger Setup |
|
| AVA |
AUMXVALUAU |
AU Attribute Value Audit |
General Ledger Setup |
|
| AVD |
AUMXVALDT |
|
General Ledger Setup |
|
| CCN |
CUCONV |
Currency Exhange Rate |
General Ledger Setup |
|
| CMP |
CMPUTE |
Compute Statements |
General Ledger |
|
| CRL |
CURELAT |
Currency Relationships |
General Ledger Setup |
|
| 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 |
|
| 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 |
|
| GLM |
GLMASTER |
General Ledger Account Master |
General Ledger Setup |
|
| GLN |
GLNAMES |
General Ledger Names |
General Ledger Setup |
|
| GLS |
GLSYSTEM |
General Ledger Company |
General Ledger Setup |
|
| GMV |
GTMXVALUE |
Attribute Template Value |
General Ledger Setup |
|
| GRD |
SLGROUPDTL |
User Analysis Group Detail |
Strategic Ledger |
|
| GSB |
GLSEGBLOCK |
General Ledger Segment Block |
General Ledger |
|
| GSR |
GLSRCCODE |
General Ledger Source Code |
General Ledger Setup |
|
| GVA |
GTMXVALUAU |
JE Attribute Value Audit |
General Ledger Setup |
|
| GXA |
GLAUTMXVAU |
GL AU Attribute Template Audit |
General Ledger |
|
| GXV |
GLAUTMPMXV |
GL AU Attribute Template |
General Ledger |
|
| INT |
INSTCTRYCD |
Intrastat Country Codes |
Tax |
|
| LDA |
MXLSTDTLAU |
Attribute List Detail Audit |
General Ledger Setup |
|
| LHA |
MXLSTHDRAU |
Attribute List Header Audit |
General Ledger Setup |
|
| MCM |
MLCALMAP |
Multi-Book Ledger Calendar Map |
Multi-Ledger |
|
| MCU |
MXCATDEFAU |
Attribute Definition Audit |
General Ledger Setup |
|
| MEA |
MXELEMNTAU |
Attribute Element Audit |
General Ledger Setup |
|
| 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 |
|
| 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 |
|
| RAT |
RATOTALS |
Ratio Totals |
General Ledger |
|
| RGD |
RWGRPDET |
Report Writer Group Detail |
General Ledger |
|
| RMV |
RJMXVALUE |
Recurring Journal Matrix Value |
General Ledger Setup |
|
| RRD |
RWROWDET |
RW Row File Detail |
General Ledger |
|
| RVA |
RJMXVALUAU |
Recurring JE Attr Value Audit |
General Ledger Setup |
|
| RWF |
RWFORMAT |
Report Writer Format |
General Ledger |
|
| RWH |
RWHEADER |
Report Writer Header |
General Ledger |
|
| SEG |
SLSEGMENT |
PL User Analysis |
Strategic Ledger |
|
| SGR |
SLSEGRULE |
Profitability Ledger Class |
Strategic Ledger |
|
| SLF |
SLIFGTFILE |
PL Interface |
Strategic Ledger |
|
| SLH |
SLGROUPHDR |
User Analysis Group Header |
Strategic Ledger |
|
| SLT |
SLTRANS |
PL Transaction |
Strategic Ledger |
|
| SMV |
SLMXVALUE |
PL Attribute Value |
Strategic Ledger |
|
| SRD |
SLRELATDTL |
User Analysis Value Relation |
Strategic Ledger |
|
| SRH |
SLRELATHDR |
PL Relations Header |
Strategic Ledger |
|
| STD |
SLTRANDTL |
|
Strategic Ledger |
|
| STE |
SLTRANSERR |
PL Transaction Error |
Strategic Ledger |
|
| SVL |
SLSEGVALUE |
PL User Analysis Value |
Strategic Ledger |
|
| SYS |
SYSTEMCODE |
System Code |
General Ledger Setup |
|
| 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 |
|
| UAM |
SLUAMXVAL |
SL User Analysis Attribute Val |
Strategic Ledger |
|
| 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 |
|