Tax
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ACHISTDTL HDT Invoice Detail AC Billing Revenue
ACHISTHDR HIH Invoice Header AC Billing Revenue
ACHISTTAX HIT Invoice Tax Detail AC Billing Revenue
ACSRVCLOC ASV AC Billing Revenue
ADDRDATA GDD Address Code General Ledger Setup
AGEUSERONE AUO Accounts Receivable
AGINGCODE AGE Accounts Receivable Aging Code Accounts Receivable
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APDISTRIB APD Invoice Distribution Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APVENGROUP VGP Vendor Group Accounts Payable
APVENLOC VLO Vendor Location Accounts Payable
APVENMAST VEN Vendor Master Record Accounts Payable
ARACMUF CUF Accounts Receivable
ARAPHUF BUF Accounts Receivable
ARAPMUF PUF Accounts Receivable
ARAPPLDBOD YBK Accounts Receivable
ARAPPLIED ARA Acct Receivables Application Accounts Receivable
ARARHUF TUF Accounts Receivable
ARCOMP ACO Accounts Receivable Company Accounts Receivable
ARCOMPAUD RAU AR Company Audit Accounts Receivable
ARCONTACTS CON AR Customer Contacts Accounts Receivable
ARCSTMXVAL CTV Accounts Receivable
ARCUSTBOD YBM Accounts Receivable
ARCUSTFLDS ACF AR Customer User Fields Accounts Receivable
ARCUSTGRP ACG Accounts Receivable Cust Group Accounts Receivable
ARCUSTOMER ACM AR Company Customer Accounts Receivable
ARCUSTTOTS CUT AR Customer PL Inclusions Accounts Receivable
ARCYCLE ACY Accounts Receivable Cycle Code Accounts Receivable
ARDICT ARY Accounts Receivable
ARDISTRIB AMD AR Distributions Accounts Receivable
ARDUNCODE DUC Dunning Process Code Accounts Receivable
ARLOCKBOX ARL Lock Box Location Accounts Receivable
AROIHDR ARH Acct Receivables Trans Header Accounts Receivable
AROITEMS ARO Acct Receivables Transaction Accounts Receivable
ARPAYMENT APM Acct Receivables Payment Accounts Receivable
ARPRLAUD RPA AR Process Level Audit Accounts Receivable
ARPROCLEVL APV Accounts Receivable Proc Level Accounts Receivable
ARREMIT RMI Payment Remittance Accounts Receivable
ARUSRFLDEF ADU Accounts Receivable
BILLTO ABS Bill To Accounts Receivable
BILLTOBOD YCK Accounts Receivable
BLOEIUF BIU Billing
BLOILUF BDU Billing
BLSHPUF BSU Ship To User Field Billing
BLUSRFLDEF BUD Billing
CBBANKENT CBE Bank Cash Ledger
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBDISTRIB CBD Transaction Distribution Cash Ledger
CBPROCLEV CBV Cash Receipt Process Level Cash Ledger
CBTRANS CBT Bank Transaction Cash Ledger
CONBOD YCN Accounts Receivable
CRANALYST CAN AR Credit Analysts Accounts Receivable
CUCODES CUC Currency Codes General Ledger Setup
CUCONV CCN Currency Exhange Rate General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
CUSTDEFLTS CDF AR Customer Defaults Accounts Receivable
CUSTDESC CUD AR Group Customer Accounts Receivable
CUSTEP CEP Billing
DTCUSTBANK DTB AR Customer Paying Bank
EPTRANS EPT Billing
FTCUSTGRP FTG EFT Customer Group Accounts Receivable
FTCUSTNOTE FTN EFT Customer Notification Accounts Receivable
FTTRANS FTT EFT Transaction Accounts Receivable
GLADDRESS GAD General Ledger Company Address General Ledger Setup
GLCGCPY GCC Company Group Company General Ledger Setup
GLCHART GCH General Ledger Chart General Ledger Setup
GLCPYGRP GCG General Ledger Company Group General Ledger Setup
GLINTCO GIC General Ledger Intercompany General Ledger Setup
GLSYSTEM GLS General Ledger Company General Ledger Setup
HOLDCODES HDD AR Hold Code Accounts Receivable
ICCOMPANY ICC Inventory Company Information Inventory Control
ICICLAUDIT ILA Inventory Control
ICLOCATION ICL Company Location Inventory Control
INCALENDAR INL Intrastat Calendar Tax
INDOCTPCD HDC Tax
INFERCONCD SPC Tax
INLINETYPE ILN Tax
INRPTTBL IFT 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
INSTUOM INU Tax
MAJCUSTCL MJC Major Customer Class Accounts Receivable
MINCUSTCL MNC Minor Customer Class Accounts Receivable
MXLISTHDR MLH Attribute List Header General Ledger Setup
NATACCT NAC Accounts Receivable Natl Acct Accounts Receivable
NATBALANCE NAB AR National Account Balance Accounts Receivable
OECOLUF OLU
OECOMPANY OEC Order Entry Company Billing
OECORUF OCU
OECUST OET Customer Order Processing Accounts Receivable
OEDIST ODI Order Entry GL Distribution Billing
OEINVCLINE OIL Invoice Line Billing
OEINVCMISC OIM Invoice Miscellaneous Charges Billing
OEINVCTAX OIT Invoice Taxes Billing
OEINVOICE OEI Invoice Billing
OEOPEUF OOU Operator User Field
OEPROCLEV OEP Order Entry Process Level Billing
OEUSRFLDEF OUD
SALESREP SAW Accounts Receivables Sales Rep Accounts Receivable
SHIPTO SHP Customer Ship To Address Billing
STATICCUST STA AR Ovrd Credit Trans Review Accounts Receivable
TACBOD YTA Tax
TERMS TMS Payment Terms Maintenance Terms
TXCALDTL TXB VAT calendar detail Tax
TXCALENDAR TXA VAT calendar header Tax
TXCODEMAST TCM Tax Code Master Tax
TXCOMPANY TXC Tax Company Tax
TXRPTDIST TDT Tax
TXRPTTRANS TAS Tax
TXTAXCODE TAC Tax Code Maintenance Tax
TXTAXRATE TXR Tax Rate Tax
TXTAXTABLE TXT Tax Table Tax
TXTAXTRAN TXD Tax Transaction Tax
TXTXTRNBOD YCI Tax
TXUSAGECD TXU Tax Usage Codes Tax
TXVATESLCD TVS VAT EC Sales codes Tax
TXVATRPT TVR VAT EC Sales list Tax Codes Tax
TXVATRPTCD TVC VAT Report codes Tax
TXVATRPTDT TVD Tax
TXVATRPTLN TVL VAT Report lines Tax
WFSETUP WUP Workflow
WHUSRFLDEF WUD Warehouse
WHWHLUF WLU Warehouse
WHWHSUF WSU Warehouse
WOUSRFLDEF WDU
WOWBNUF WBU Burden User Field
WOWOIUF WIU Component User Field
WOWORUF WRU Work Order User Field

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
ABS BILLTO Bill To Accounts Receivable
ACF ARCUSTFLDS AR Customer User Fields Accounts Receivable
ACG ARCUSTGRP Accounts Receivable Cust Group Accounts Receivable
ACM ARCUSTOMER AR Company Customer Accounts Receivable
ACO ARCOMP Accounts Receivable Company Accounts Receivable
ACR APACCRCODE Invoice Accrual Code Accounts Payable
ACY ARCYCLE Accounts Receivable Cycle Code Accounts Receivable
ADU ARUSRFLDEF Accounts Receivable
AGE AGINGCODE Accounts Receivable Aging Code Accounts Receivable
AMD ARDISTRIB AR Distributions Accounts Receivable
APD APDISTRIB Invoice Distribution Accounts Payable
API APINVOICE Accounts Payable Invoice Accounts Payable
APM ARPAYMENT Acct Receivables Payment Accounts Receivable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
APV ARPROCLEVL Accounts Receivable Proc Level Accounts Receivable
ARA ARAPPLIED Acct Receivables Application Accounts Receivable
ARH AROIHDR Acct Receivables Trans Header Accounts Receivable
ARL ARLOCKBOX Lock Box Location Accounts Receivable
ARO AROITEMS Acct Receivables Transaction Accounts Receivable
ARY ARDICT Accounts Receivable
ASV ACSRVCLOC AC Billing Revenue
AUO AGEUSERONE Accounts Receivable
BDU BLOILUF Billing
BIU BLOEIUF Billing
BSU BLSHPUF Ship To User Field Billing
BUD BLUSRFLDEF Billing
BUF ARAPHUF Accounts Receivable
CAN CRANALYST AR Credit Analysts Accounts Receivable
CBD CBDISTRIB Transaction Distribution Cash Ledger
CBE CBBANKENT Bank Cash Ledger
CBI CBBANKINST Bank Transaction Code Cash Ledger
CBT CBTRANS Bank Transaction Cash Ledger
CBV CBPROCLEV Cash Receipt Process Level Cash Ledger
CCN CUCONV Currency Exhange Rate General Ledger Setup
CDF CUSTDEFLTS AR Customer Defaults Accounts Receivable
CEP CUSTEP Billing
CON ARCONTACTS AR Customer Contacts Accounts Receivable
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRL CURELAT Currency Relationships General Ledger Setup
CTV ARCSTMXVAL Accounts Receivable
CUC CUCODES Currency Codes General Ledger Setup
CUD CUSTDESC AR Group Customer Accounts Receivable
CUF ARACMUF Accounts Receivable
CUT ARCUSTTOTS AR Customer PL Inclusions Accounts Receivable
DTB DTCUSTBANK AR Customer Paying Bank
DUC ARDUNCODE Dunning Process Code Accounts Receivable
EPT EPTRANS Billing
FTG FTCUSTGRP EFT Customer Group Accounts Receivable
FTN FTCUSTNOTE EFT Customer Notification Accounts Receivable
FTT FTTRANS EFT Transaction Accounts Receivable
GAD GLADDRESS General Ledger Company Address General Ledger Setup
GCC GLCGCPY Company Group Company General Ledger Setup
GCG GLCPYGRP General Ledger Company Group General Ledger Setup
GCH GLCHART General Ledger Chart General Ledger Setup
GDD ADDRDATA Address Code General Ledger Setup
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GLS GLSYSTEM General Ledger Company General Ledger Setup
HDC INDOCTPCD Tax
HDD HOLDCODES AR Hold Code Accounts Receivable
HDT ACHISTDTL Invoice Detail AC Billing Revenue
HIH ACHISTHDR Invoice Header AC Billing Revenue
HIT ACHISTTAX Invoice Tax Detail AC Billing Revenue
ICC ICCOMPANY Inventory Company Information Inventory Control
ICL ICLOCATION Company Location Inventory Control
IFT INRPTTBL Tax
ILA ICICLAUDIT Inventory Control
ILN INLINETYPE Tax
INB INSTNBR Intrastat Company Numbers Tax
ING INSTDETAIL Intrastat Detail Transactions Tax
INH INSTHEADER Intrastat Transaction Header Tax
INL INCALENDAR Intrastat Calendar 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
INU INSTUOM Tax
INX INSTPORTS Tax
MJC MAJCUSTCL Major Customer Class Accounts Receivable
MLH MXLISTHDR Attribute List Header General Ledger Setup
MNC MINCUSTCL Minor Customer Class Accounts Receivable
NAB NATBALANCE AR National Account Balance Accounts Receivable
NAC NATACCT Accounts Receivable Natl Acct Accounts Receivable
OCU OECORUF
ODI OEDIST Order Entry GL Distribution Billing
OEC OECOMPANY Order Entry Company Billing
OEI OEINVOICE Invoice Billing
OEP OEPROCLEV Order Entry Process Level Billing
OET OECUST Customer Order Processing Accounts Receivable
OIL OEINVCLINE Invoice Line Billing
OIM OEINVCMISC Invoice Miscellaneous Charges Billing
OIT OEINVCTAX Invoice Taxes Billing
OLU OECOLUF
OOU OEOPEUF Operator User Field
OUD OEUSRFLDEF
PUF ARAPMUF Accounts Receivable
RAU ARCOMPAUD AR Company Audit Accounts Receivable
RMI ARREMIT Payment Remittance Accounts Receivable
RPA ARPRLAUD AR Process Level Audit Accounts Receivable
SAW SALESREP Accounts Receivables Sales Rep Accounts Receivable
SHP SHIPTO Customer Ship To Address Billing
SPC INFERCONCD Tax
STA STATICCUST AR Ovrd Credit Trans Review Accounts Receivable
TAC TXTAXCODE Tax Code Maintenance Tax
TAS TXRPTTRANS Tax
TCM TXCODEMAST Tax Code Master Tax
TDT TXRPTDIST Tax
TMS TERMS Payment Terms Maintenance Terms
TUF ARARHUF Accounts Receivable
TVC TXVATRPTCD VAT Report codes Tax
TVD TXVATRPTDT Tax
TVL TXVATRPTLN VAT Report lines Tax
TVR TXVATRPT VAT EC Sales list Tax Codes Tax
TVS TXVATESLCD VAT EC Sales codes Tax
TXA TXCALENDAR VAT calendar header Tax
TXB TXCALDTL VAT calendar detail Tax
TXC TXCOMPANY Tax Company Tax
TXD TXTAXTRAN Tax Transaction Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
TXU TXUSAGECD Tax Usage Codes Tax
VEN APVENMAST Vendor Master Record Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
VLO APVENLOC Vendor Location Accounts Payable
WBU WOWBNUF Burden User Field
WDU WOUSRFLDEF
WIU WOWOIUF Component User Field
WLU WHWHLUF Warehouse
WRU WOWORUF Work Order User Field
WSU WHWHSUF Warehouse
WUD WHUSRFLDEF Warehouse
WUP WFSETUP Workflow
YBK ARAPPLDBOD Accounts Receivable
YBM ARCUSTBOD Accounts Receivable
YCI TXTXTRNBOD Tax
YCK BILLTOBOD Accounts Receivable
YCN CONBOD Accounts Receivable
YTA TACBOD Tax


File created: Thu Jun 09 02:33:05 2016

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