Accounts Receivable
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ACACCTCAT AAX Activity Account Categories Activity Management
ACCUSTOMER CMR Activity Customer
ADDRDATA GDD Address Code Address General Ledger Setup
AGINGCODE AGE AR Aging Code Accounts Receivable
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APVENBAL VBA Vendor Balance Accounts Payable
APVENCLASS VCL Vendor Class Accounts Payable
APVENGROUP VGP Vendor Group Accounts Payable
APVENMAST VEN Vendor Accounts Payable
ARACMUF CUF Accounts Receivable
ARACPIVOT CCP Accounts Receivable
ARADJUST ADJ AR Application Adjustment Accounts Receivable
ARAPHUF BUF Accounts Receivable
ARAPMUF PUF Accounts Receivable
ARAPPLIED ARA AR Application Accounts Receivable
ARAPSELECT AAI Accounts Receivable
ARARHUF TUF Accounts Receivable
ARAUDIT DIT Accounts Receivable
ARCATEGORY ACA AR Category Accounts Receivable
ARCCUST ARU AR Customer Conversion Accounts Receivable
ARCDSELECT SEL AR Credit Selects Accounts Receivable
ARCHGBAKTX AKT Accounts Receivable
ARCODE RCD AR GL Code Accounts Receivable
ARCOMMENT CMT Customer Comments Accounts Receivable
ARCOMP ACO AR Company Accounts Receivable
ARCONTACTS CON AR Customer Contacts Accounts Receivable
ARCSTMXVAL CTV Accounts Receivable
ARCUSTFLDS ACF AR Customer User Fields Accounts Receivable
ARCUSTGRP ACG AR Customer Group Accounts Receivable
ARCUSTOMER ACM AR Company Customer Accounts Receivable
ARCUSTPER ARP AR Customer Period Totals Accounts Receivable
ARCUSTTOTS CUT AR Customer PL Inclusions Accounts Receivable
ARCYCLE ACY AR Statement Cycle Code Accounts Receivable
ARDISPUTE ADP AR Disputed Transactions Accounts Receivable
ARDISTRIB AMD AR Distributions Accounts Receivable
ARDUNCODE DUC Accounts Receivable
ARDUNLTR DUL Accounts Receivable
ARDUNNING DNN AR Dunning Letters Accounts Receivable
ARDUNTXTCD ATX Accounts Receivable
ARFINANCE ARF AR Finance Charge Rate Code Accounts Receivable
ARFINRATE AFI Accounts Receivable
ARIBILLTO AIB Accounts Receivable
ARICST CUS AR Interface Customer Accounts Receivable
ARICUSTPER AIE Customer Period Conversion Accounts Receivable
ARIEFT AIF Accounts Receivable
ARIMICR IMI MICR Customer Xref Conversion Accounts Receivable
ARIOECUST AOE Customer Order Processing Conv Accounts Receivable
ARITEMAUD ARZ Open Item Audit Accounts Receivable
ARITRANS AIT AR Interface Transaction Accounts Receivable
ARLOCKBOX ARL AR Lock Box Location Accounts Receivable
ARMAP ARM Accounts Receivable
ARMICRCUST AMX AR MICR Customer Cross Ref Accounts Receivable
AROIHDR ARH AR Transaction Header Accounts Receivable
AROITEMS ARO AR Transaction Accounts Receivable
AROPIVOT PVT Accounts Receivable
AROPTR AOP AR Operator Accounts Receivable
ARPAYMENT APM AR Payment Accounts Receivable
ARPAYNOTTX ANT Accounts Receivable
ARPROCLEVL APV AR Process Level Accounts Receivable
ARPYMNTHDR APH AR Payment Batch Accounts Receivable
ARREASON ARR AR Reason Codes Accounts Receivable
ARREMIT RMI AR Payment Remittance Accounts Receivable
ARRTMTX RTX Accounts Receivable
ARSADJUST ASJ Cash Application Adjust Select Accounts Receivable
ARSAPPLIED ASG Cash Application Select Accounts Receivable
ARSTMPRTTX ASX Accounts Receivable
ARSUMMARY ARS Transaction Activity Accounts Receivable
ARUDISTRIB DGM Accounts Receivable
ARUPMNTHDR UPH Accounts Receivable
ARUSRFLDEF ADU Accounts Receivable
ARXIND ARX Accounts Receivable
BALFWDTOT BFT AR Balance Forward Cust Totals Accounts Receivable
BILLTO ABS Bill To Accounts Receivable
BLINVHDR BLH AR Transaction Batch Accounts Receivable
CBBANKENT CBE Bank Cash Ledger
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBCASHCODE CBC Cash Code Cash Ledger
CBCPYCASH CBY Company-Cash Code Relationship Cash Ledger
CBUSER CBU Cash Ledger User Cash Ledger
CBUSRCLASS CBS Cash Ledger User Class Cash Ledger
CRANALYST CAN AR Credit Analysts Accounts Receivable
CUACCT CUA Currency Gain and Loss Account 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
CUSTORDER COR Customer Order File
DISPCODES DCD AR Dispute Codes Accounts Receivable
DTCUSTBANK DTB AR Customer Paying Bank
EPTRANS EPT
EPTYPE ETY
FOBCODE FOB PO Shipping Terms Master Purchase Order
FROPTIONS FRO FR Company Options
FTCUSTGRP FTG EFT Customer Group Accounts Receivable
FTCUSTNOTE FTN EFT Customer Notification Accounts Receivable
GLADDRESS GAD General Ledger Address General Ledger Setup
GLCGCPY GCC Company Group Company General Ledger Setup
GLCHART GCH General Ledger Chart General Ledger Setup
GLCODES GCD General Ledger Codes 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
ICLOCATION ICL Company Location Inventory Control
INSTATPROC INP Tax
INSTCTRYCD INT Tax
INSTNOTC INN Tax
INSTPORTS INX Tax
INSTREGN INR Tax
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
MAJCUSTCL MJC AR Major Customer Class Accounts Receivable
MINCUSTCL MNC AR Minor Customer Class Accounts Receivable
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
MXTMPLDTL MTD Attribute Template Detail General Ledger Setup
MXTMPLHDR MTH Attribute Template Header General Ledger Setup
MXVALIDATE MVL Attribute Validation General Ledger Setup
NATACCT NAC AR National Account Accounts Receivable
NATBALANCE NAB AR National Account Balance Accounts Receivable
OECOMPANY OEC Order Entry Company
OECOMPREF OEL
OECUST OET Customer Order Processing Accounts Receivable
OECUSTCODE OCD Order Entry Customer Codes
OEFRTCODE OFR Order Entry Freight Code
OEICUST AEI Cust Order Process Interface Accounts Receivable
OEINVOICE OEI Invoice
OEMETHOD OMT Shipping Method Warehouse
OEORDDISC OOD Order Discount
OEPRCLIST OPL Price List
PLGRPDTL PGD AR Process Level Report Detail Accounts Receivable
PLGRPHDR PGH AR Process Level Report Header Accounts Receivable
POCOMPANY PCY Company System Master Purchase Order
PROCLVLGRP PLG AR Process Level Report Group Accounts Receivable
PWICUST PWI
SALESREP SAW AR SalesReps Accounts Receivable
SHIPTO SHP Customer Ship To Address
STATICCUST STA AR Override Static Cust Agings Accounts Receivable
SYSTEMCODE SYS System Code General Ledger Setup
TERITORY TRY AR Territories Accounts Receivable
TERMS TMS Payment Terms Terms
TXCODEMAST TCM Tax Code Master Tax
TXCOMPANY TXC Tax Company Tax
TXTAXCODE TAC Tax Code Tax
TXTAXRATE TXR Tax Rate Tax
TXTAXTABLE TXT Tax Table Tax
WFSETUP WUP Workflow

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAI ARAPSELECT Accounts Receivable
AAX ACACCTCAT Activity Account Categories Activity Management
ABS BILLTO Bill To Accounts Receivable
ACA ARCATEGORY AR Category Accounts Receivable
ACF ARCUSTFLDS AR Customer User Fields Accounts Receivable
ACG ARCUSTGRP AR Customer Group Accounts Receivable
ACM ARCUSTOMER AR Company Customer Accounts Receivable
ACO ARCOMP AR Company Accounts Receivable
ACR APACCRCODE Invoice Accrual Code Accounts Payable
ACY ARCYCLE AR Statement Cycle Code Accounts Receivable
ADJ ARADJUST AR Application Adjustment Accounts Receivable
ADP ARDISPUTE AR Disputed Transactions Accounts Receivable
ADU ARUSRFLDEF Accounts Receivable
AEI OEICUST Cust Order Process Interface Accounts Receivable
AFI ARFINRATE Accounts Receivable
AGE AGINGCODE AR Aging Code Accounts Receivable
AIB ARIBILLTO Accounts Receivable
AIE ARICUSTPER Customer Period Conversion Accounts Receivable
AIF ARIEFT Accounts Receivable
AIT ARITRANS AR Interface Transaction Accounts Receivable
AKT ARCHGBAKTX Accounts Receivable
AMD ARDISTRIB AR Distributions Accounts Receivable
AMX ARMICRCUST AR MICR Customer Cross Ref Accounts Receivable
ANT ARPAYNOTTX Accounts Receivable
AOE ARIOECUST Customer Order Processing Conv Accounts Receivable
AOP AROPTR AR Operator Accounts Receivable
APH ARPYMNTHDR AR Payment Batch Accounts Receivable
APM ARPAYMENT AR Payment Accounts Receivable
APV ARPROCLEVL AR Process Level Accounts Receivable
ARA ARAPPLIED AR Application Accounts Receivable
ARF ARFINANCE AR Finance Charge Rate Code Accounts Receivable
ARH AROIHDR AR Transaction Header Accounts Receivable
ARL ARLOCKBOX AR Lock Box Location Accounts Receivable
ARM ARMAP Accounts Receivable
ARO AROITEMS AR Transaction Accounts Receivable
ARP ARCUSTPER AR Customer Period Totals Accounts Receivable
ARR ARREASON AR Reason Codes Accounts Receivable
ARS ARSUMMARY Transaction Activity Accounts Receivable
ARU ARCCUST AR Customer Conversion Accounts Receivable
ARX ARXIND Accounts Receivable
ARZ ARITEMAUD Open Item Audit Accounts Receivable
ASG ARSAPPLIED Cash Application Select Accounts Receivable
ASJ ARSADJUST Cash Application Adjust Select Accounts Receivable
ASX ARSTMPRTTX Accounts Receivable
ATX ARDUNTXTCD Accounts Receivable
BFT BALFWDTOT AR Balance Forward Cust Totals Accounts Receivable
BLH BLINVHDR AR Transaction Batch Accounts Receivable
BUF ARAPHUF Accounts Receivable
CAN CRANALYST AR Credit Analysts Accounts Receivable
CBC CBCASHCODE Cash Code Cash Ledger
CBE CBBANKENT Bank Cash Ledger
CBI CBBANKINST Bank Transaction Code Cash Ledger
CBS CBUSRCLASS Cash Ledger User Class Cash Ledger
CBU CBUSER Cash Ledger User Cash Ledger
CBY CBCPYCASH Company-Cash Code Relationship Cash Ledger
CCN CUCONV Currency Exhange Rate General Ledger Setup
CCP ARACPIVOT Accounts Receivable
CDF CUSTDEFLTS AR Customer Defaults Accounts Receivable
CEP CUSTEP
CMR ACCUSTOMER Activity Customer
CMT ARCOMMENT Customer Comments Accounts Receivable
CON ARCONTACTS AR Customer Contacts Accounts Receivable
COR CUSTORDER Customer Order File
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRL CURELAT Currency Relationships General Ledger Setup
CTV ARCSTMXVAL Accounts Receivable
CUA CUACCT Currency Gain and Loss Account General Ledger Setup
CUD CUSTDESC AR Group Customer Accounts Receivable
CUF ARACMUF Accounts Receivable
CUS ARICST AR Interface Customer Accounts Receivable
CUT ARCUSTTOTS AR Customer PL Inclusions Accounts Receivable
DCD DISPCODES AR Dispute Codes Accounts Receivable
DGM ARUDISTRIB Accounts Receivable
DIT ARAUDIT Accounts Receivable
DNN ARDUNNING AR Dunning Letters Accounts Receivable
DTB DTCUSTBANK AR Customer Paying Bank
DUC ARDUNCODE Accounts Receivable
DUL ARDUNLTR Accounts Receivable
EPT EPTRANS
ETY EPTYPE
FOB FOBCODE PO Shipping Terms Master Purchase Order
FRO FROPTIONS FR Company Options
FTG FTCUSTGRP EFT Customer Group Accounts Receivable
FTN FTCUSTNOTE EFT Customer Notification Accounts Receivable
GAD GLADDRESS General Ledger Address General Ledger Setup
GCC GLCGCPY Company Group Company General Ledger Setup
GCD GLCODES General Ledger Codes General Ledger Setup
GCH GLCHART General Ledger Chart General Ledger Setup
GDD ADDRDATA Address Code Address General Ledger Setup
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GLS GLSYSTEM General Ledger Company General Ledger Setup
HDD HOLDCODES AR Hold Code Accounts Receivable
ICL ICLOCATION Company Location Inventory Control
IMI ARIMICR MICR Customer Xref Conversion Accounts Receivable
INN INSTNOTC Tax
INP INSTATPROC Tax
INR INSTREGN Tax
INT INSTCTRYCD Tax
INX INSTPORTS 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
MJC MAJCUSTCL AR Major Customer Class Accounts Receivable
MLD MXLISTDTL Attribute List Detail General Ledger Setup
MLH MXLISTHDR Attribute List Header General Ledger Setup
MLM MXLISTMBR Attribute List General Ledger Setup
MNC MINCUSTCL AR Minor Customer Class Accounts Receivable
MOC MXOBJCAT Attribute Object General Ledger Setup
MTD MXTMPLDTL Attribute Template Detail General Ledger Setup
MTH MXTMPLHDR Attribute Template 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
NAB NATBALANCE AR National Account Balance Accounts Receivable
NAC NATACCT AR National Account Accounts Receivable
OCD OECUSTCODE Order Entry Customer Codes
OEC OECOMPANY Order Entry Company
OEI OEINVOICE Invoice
OEL OECOMPREF
OET OECUST Customer Order Processing Accounts Receivable
OFR OEFRTCODE Order Entry Freight Code
OMT OEMETHOD Shipping Method Warehouse
OOD OEORDDISC Order Discount
OPL OEPRCLIST Price List
PCY POCOMPANY Company System Master Purchase Order
PGD PLGRPDTL AR Process Level Report Detail Accounts Receivable
PGH PLGRPHDR AR Process Level Report Header Accounts Receivable
PLG PROCLVLGRP AR Process Level Report Group Accounts Receivable
PUF ARAPMUF Accounts Receivable
PVT AROPIVOT Accounts Receivable
PWI PWICUST
RCD ARCODE AR GL Code Accounts Receivable
RMI ARREMIT AR Payment Remittance Accounts Receivable
RTX ARRTMTX Accounts Receivable
SAW SALESREP AR SalesReps Accounts Receivable
SEL ARCDSELECT AR Credit Selects Accounts Receivable
SHP SHIPTO Customer Ship To Address
STA STATICCUST AR Override Static Cust Agings Accounts Receivable
SYS SYSTEMCODE System Code General Ledger Setup
TAC TXTAXCODE Tax Code Tax
TCM TXCODEMAST Tax Code Master Tax
TMS TERMS Payment Terms Terms
TRY TERITORY AR Territories Accounts Receivable
TUF ARARHUF Accounts Receivable
TXC TXCOMPANY Tax Company Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
UPH ARUPMNTHDR Accounts Receivable
VBA APVENBAL Vendor Balance Accounts Payable
VCL APVENCLASS Vendor Class Accounts Payable
VEN APVENMAST Vendor Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
WUP WFSETUP Workflow


File created: Wed Jun 08 20:47:53 2016

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