Requisitions
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ADDRDATA GDD Address Code Address General Ledger Setup
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APDISTRIB APD Invoice Distribution Header Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APVENGROUP VGP Vendor Group Accounts Payable
APVENMAST VEN Vendor Accounts Payable
BUYCLASS BCL PO Buyer Purch Class Auth Purchase Order
BUYCMPLOC BYC Purchase Order
BUYER BUY PO Buyer Master Purchase Order
BUYVENPF BVP Purchase Order
CUCONV CCN Currency Exhange Rate General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
GLADDRESS GAD General Ledger Address General Ledger Setup
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
GLCPYGRP GCG General Ledger Company Group General Ledger Setup
GLINTCO GIC General Ledger Intercompany General Ledger Setup
GLNAMES GLN General Ledger Names General Ledger Setup
GLNLOCDTL GLX Inventory Control
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
ICCOMPANY ICC Inventory Company Information Inventory Control
ICLOCATION ICL Company Location Inventory Control
ICTRANS ICT Inventory Transaction Inventory Control
INSTCTRYCD INT Tax
ITEMMAST ITE Item Master Inventory Control
MAAOCDTL MAA Matching
MACOMPANY MAY Matching Company Matching
MAINVDTL MAD Matching Invoice Detail Matching
MAINVMSG MAG Matching
MMDIST MMD Account Distributions 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
POAOCMAST PAM Add On Cost Master Purchase Order
POCODE POO Purchase Order Codes Purchase Order
POCOMPANY PCY Company System Master Purchase Order
POINTERFAC PIF Interface File Purchase Order
POLINE PLI Line Items Purchase Order
POLINESRC PLS PO Line Source Purchase Order
POMXVAL PMV Purchase Order
PORECADJLN PJL Receiving Adjustments Line Purchase Order
PORECLINE PRL PO Line Item Receivings Purchase Order
PORETURNHD PTH PO Return Header Purchase Order
PORETURNLN PTL PO Return Line Purchase Order
PORLNUF UFQ Requisitions
PORQHUF UFH Requisitions
PROCUREGRP PCG Purchase Order
REQHEADER RQH Requisition Header Requisitions
REQLINE RLN Requisition Line Requisitions
REQUESTER REQ Requester Requisitions
RQLMXVAL RQV Requisitions
RQLOC RQL Requesting Locations Requisitions
RQTRANS RQT Requisition Transactions Requisitions
SYSTEMCODE SYS System Code General Ledger Setup
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
WHDEMAND WDM Demand Warehouse
WHDEMNDHDR WDH Demand Header Warehouse
WHLOCRULE WHU Warehouse
WHSHIPCOMP WHC Shipment Line Kit Component Warehouse
WHSHIPLINE WHL Shipment Line Warehouse
WHSHIPMENT WHS Shipment Warehouse
WHSHLAUD WHA Shipment Line Audit Warehouse
WHSHLDTL WHD Shipment Line Detail Warehouse

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
ACR APACCRCODE Invoice Accrual Code Accounts Payable
APD APDISTRIB Invoice Distribution Header Accounts Payable
API APINVOICE Accounts Payable Invoice Accounts Payable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
BCL BUYCLASS PO Buyer Purch Class Auth Purchase Order
BUY BUYER PO Buyer Master Purchase Order
BVP BUYVENPF Purchase Order
BYC BUYCMPLOC Purchase Order
CCN CUCONV Currency Exhange Rate General Ledger Setup
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRL CURELAT Currency Relationships General Ledger Setup
GAD GLADDRESS General Ledger 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 Address General Ledger Setup
GDT GLCHARTDTL General Ledger Chart Detail General Ledger Setup
GIC GLINTCO General Ledger Intercompany 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
GLX GLNLOCDTL Inventory Control
ICC ICCOMPANY Inventory Company Information Inventory Control
ICL ICLOCATION Company Location Inventory Control
ICT ICTRANS Inventory Transaction Inventory Control
INT INSTCTRYCD Tax
ITE ITEMMAST Item Master Inventory Control
MAA MAAOCDTL Matching
MAD MAINVDTL Matching Invoice Detail Matching
MAG MAINVMSG Matching
MAY MACOMPANY Matching Company Matching
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
MOC MXOBJCAT Attribute Object General Ledger Setup
MVL MXVALIDATE Attribute Validation General Ledger Setup
MXC MXCATDEF Attribute Definition General Ledger Setup
MXE MXELEMENT Attribute Element General Ledger Setup
PAM POAOCMAST Add On Cost Master Purchase Order
PCG PROCUREGRP Purchase Order
PCY POCOMPANY Company System Master Purchase Order
PIF POINTERFAC Interface File Purchase Order
PJL PORECADJLN Receiving Adjustments Line Purchase Order
PLI POLINE Line Items Purchase Order
PLS POLINESRC PO Line Source Purchase Order
PMV POMXVAL Purchase Order
POO POCODE Purchase Order Codes Purchase Order
PRL PORECLINE PO Line Item Receivings Purchase Order
PTH PORETURNHD PO Return Header Purchase Order
PTL PORETURNLN PO Return Line Purchase Order
REQ REQUESTER Requester Requisitions
RLN REQLINE Requisition Line Requisitions
RQH REQHEADER Requisition Header Requisitions
RQL RQLOC Requesting Locations Requisitions
RQT RQTRANS Requisition Transactions Requisitions
RQV RQLMXVAL Requisitions
SYS SYSTEMCODE System Code General Ledger Setup
TAC TXTAXCODE Tax Code Tax
TCM TXCODEMAST Tax Code Master Tax
TXC TXCOMPANY Tax Company Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
UFH PORQHUF Requisitions
UFQ PORLNUF Requisitions
VEN APVENMAST Vendor Accounts Payable
VGP APVENGROUP Vendor Group Accounts Payable
WDH WHDEMNDHDR Demand Header Warehouse
WDM WHDEMAND Demand Warehouse
WHA WHSHLAUD Shipment Line Audit Warehouse
WHC WHSHIPCOMP Shipment Line Kit Component Warehouse
WHD WHSHLDTL Shipment Line Detail Warehouse
WHL WHSHIPLINE Shipment Line Warehouse
WHS WHSHIPMENT Shipment Warehouse
WHU WHLOCRULE Warehouse


File created: Wed Jun 08 20:51:35 2016

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