| 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 |
|
| 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 |
|
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 |
|
| ACTRANS |
ATN |
Activity Transaction |
Activity Management |
|
| ADDRDATA |
GDD |
Address Code Address |
General Ledger Setup |
|
| APACCRCODE |
ACR |
Invoice Accrual Code |
Accounts Payable |
|
| APAPIHIST |
AH1 |
|
Accounts Payable |
|
| APAPPROVAL |
APO |
Invoice Approval |
Accounts Payable |
|
| APCOMPANY |
CPY |
Accounts Payable Company |
Accounts Payable |
|
| APCPYVND |
APX |
Vendor Company Codes |
Accounts Payable |
|
| APDISTRIB |
APD |
Invoice Distribution Header |
Accounts Payable |
|
| APDRAFTS |
APT |
AP Bill of Exchange |
Accounts Payable |
|
| APHLDINV |
HLI |
Hold |
Accounts Payable |
|
| APHOLDCODE |
HLD |
Hold Code |
Accounts Payable |
|
| APINVOICE |
API |
Accounts Payable Invoice |
Accounts Payable |
|
| APMONITOR |
MON |
Accounts Payable Monitor |
Accounts Payable |
|
| APPAYGROUP |
PAY |
Pay Group |
Accounts Payable |
|
| APPAYMENT |
APP |
Invoice Payment |
Accounts Payable |
|
| APPROCLEV |
APR |
Accounts Payable Process Level |
Accounts Payable |
|
| APUAVAL |
UAV |
|
Accounts Payable |
|
| APVENADDR |
VDR |
AP Vendor Address |
Accounts Payable |
|
| APVENBAL |
VBA |
Vendor Balance |
Accounts Payable |
|
| APVENCLASS |
VCL |
Vendor Class |
Accounts Payable |
|
| APVENGROUP |
VGP |
Vendor Group |
Accounts Payable |
|
| APVENLOC |
VLO |
Vendor Location |
Accounts Payable |
|
| APVENMAST |
VEN |
Vendor |
Accounts Payable |
|
| CBBANKENT |
CBE |
Bank |
Cash Ledger |
|
| CBBANKINST |
CBI |
Bank Transaction Code |
Cash Ledger |
|
| CBCASHCODE |
CBC |
Cash Code |
Cash Ledger |
|
| CBCASHFORM |
CCF |
Cash Payment Format |
Cash Ledger |
|
| CBCHECK |
CHK |
Accounts Payable Cash Payment |
Cash Ledger |
|
| CBCPYCASH |
CBY |
Company-Cash Code Relationship |
Cash Ledger |
|
| CBTRANS |
CBT |
Bank Transaction |
Cash Ledger |
|
| CBUSER |
CBU |
Cash Ledger User |
Cash Ledger |
|
| CBUSRCLASS |
CBS |
Cash Ledger User Class |
Cash Ledger |
|
| CUCONV |
CCN |
Currency Exhange Rate |
General Ledger Setup |
|
| CURELAT |
CRL |
Currency Relationships |
General Ledger Setup |
|
| EEADVANCE |
EEA |
Employee Advance |
Accounts Payable |
|
| EEAPPROVAL |
EAP |
Expense-Advance Approval Code |
Accounts Payable |
|
| EECATEGORY |
CTG |
Expense-Advance Category Code |
Accounts Payable |
|
| EECDISTRIB |
CVT |
Expense Distribution Interface |
Accounts Payable |
|
| EECEXPENSE |
CVE |
Expense Interface |
Accounts Payable |
|
| EEDISTRIB |
EED |
Expense Distribution |
Accounts Payable |
|
| EEEXPENSE |
EXP |
Employee Expense |
Accounts Payable |
|
| EEMATCHING |
EEM |
Advance-Expense Matching |
Accounts Payable |
|
| EENONDETL |
END |
|
Accounts Payable |
|
| EENONHEAD |
ENH |
|
Accounts Payable |
|
| EETRAVELDT |
ETD |
|
Accounts Payable |
|
| EETRAVELHD |
ETH |
|
Accounts Payable |
|
| EEUACATEG |
ECV |
|
Accounts Payable |
|
| EEUAVAL |
EUA |
|
Accounts Payable |
|
| EMPEXPENSE |
ETC |
|
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 |
|
| GLADDRESS |
GAD |
General Ledger Address |
General Ledger Setup |
|
| GLAMOUNTS |
GAM |
General Ledger Amounts |
General Ledger |
|
| 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 |
|
| 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 |
|
| GLSYSTEM |
GLS |
General Ledger Company |
General Ledger Setup |
|
| GLTRANS |
GLT |
General Ledger Transactions |
General Ledger |
|
| GMFNDACT |
GFC |
|
|
|
| ICLOCATION |
ICL |
Company Location |
Inventory Control |
|
| INSTCTRYCD |
INT |
|
Tax |
|
| JBKOPCODE |
JBO |
Journal Book Operator Code |
General Ledger Setup |
|
| JBKSEQNBR |
JSQ |
Journal Book Sequence Number |
General Ledger |
|
| JBKSYSCODE |
JSC |
Journal Book System |
General Ledger Setup |
|
| JBOOKHDR |
JBK |
Journal Book Header |
General Ledger Setup |
|
| PODOCREF |
POD |
Document Reference |
Purchase Order |
|
| PURCHORDER |
PCR |
Purchase Order Master |
Purchase Order |
|
| SUBCKPOINT |
SCK |
Subledger Check Point |
General Ledger Setup |
|
| 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 |
|
| TXTAXTRAN |
TXD |
Tax Transaction |
Tax |
|
| WFSETUP |
WUP |
|
Workflow |
|
| PREFIX |
FILE NAME |
DESCRIPTION |
SYSTEM |
| AAX |
ACACCTCAT |
Activity Account Categories |
Activity Management |
|
| ACI |
ACBILL |
Activity Billing |
AC Billing Revenue |
|
| ACR |
APACCRCODE |
Invoice Accrual Code |
Accounts Payable |
|
| ACV |
ACACTIVITY |
Activity |
Activity Management |
|
| AGP |
ACACTGRP |
Activity Group |
Activity Management |
|
| AH1 |
APAPIHIST |
|
Accounts Payable |
|
| AIV |
ACIFACTV |
|
Activity Management |
|
| AIX |
ACBILLX |
Activity Billing Detail |
AC Billing Revenue |
|
| APD |
APDISTRIB |
Invoice Distribution Header |
Accounts Payable |
|
| API |
APINVOICE |
Accounts Payable Invoice |
Accounts Payable |
|
| APO |
APAPPROVAL |
Invoice Approval |
Accounts Payable |
|
| APP |
APPAYMENT |
Invoice Payment |
Accounts Payable |
|
| APR |
APPROCLEV |
Accounts Payable Process Level |
Accounts Payable |
|
| APT |
APDRAFTS |
AP Bill of Exchange |
Accounts Payable |
|
| APX |
APCPYVND |
Vendor Company Codes |
Accounts Payable |
|
| ATN |
ACTRANS |
Activity Transaction |
Activity Management |
|
| AXX |
ACACCTCATX |
Account Category Detail |
Activity Management |
|
| BDH |
ACBUDHDR |
Activity Budget Header |
Activity Management |
|
| 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 |
|
| CBT |
CBTRANS |
Bank Transaction |
Cash Ledger |
|
| CBU |
CBUSER |
Cash Ledger User |
Cash Ledger |
|
| CBY |
CBCPYCASH |
Company-Cash Code Relationship |
Cash Ledger |
|
| CCF |
CBCASHFORM |
Cash Payment Format |
Cash Ledger |
|
| CCN |
CUCONV |
Currency Exhange Rate |
General Ledger Setup |
|
| CDD |
ACCALX |
Activity Calendar Detail |
Activity Management |
|
| CDH |
ACCAL |
Activity Calendar |
Activity Management |
|
| CGP |
ACCATGRP |
Account Category Group |
Activity Management |
|
| CGX |
ACCATGRPX |
Account Category Group Detail |
Activity Management |
|
| CHK |
CBCHECK |
Accounts Payable Cash Payment |
Cash Ledger |
|
| CNT |
ACCNTRACT |
|
AC Billing Revenue |
|
| CPY |
APCOMPANY |
Accounts Payable Company |
Accounts Payable |
|
| CRL |
CURELAT |
Currency Relationships |
General Ledger Setup |
|
| CSL |
ACCONSOL |
Activity Consolidation |
Activity Management |
|
| CTG |
EECATEGORY |
Expense-Advance Category Code |
Accounts Payable |
|
| CVE |
EECEXPENSE |
Expense Interface |
Accounts Payable |
|
| CVT |
EECDISTRIB |
Expense Distribution Interface |
Accounts Payable |
|
| EAP |
EEAPPROVAL |
Expense-Advance Approval Code |
Accounts Payable |
|
| ECV |
EEUACATEG |
|
Accounts Payable |
|
| EEA |
EEADVANCE |
Employee Advance |
Accounts Payable |
|
| EED |
EEDISTRIB |
Expense Distribution |
Accounts Payable |
|
| EEM |
EEMATCHING |
Advance-Expense Matching |
Accounts Payable |
|
| END |
EENONDETL |
|
Accounts Payable |
|
| ENH |
EENONHEAD |
|
Accounts Payable |
|
| ETC |
EMPEXPENSE |
|
Accounts Payable |
|
| ETD |
EETRAVELDT |
|
Accounts Payable |
|
| ETH |
EETRAVELHD |
|
Accounts Payable |
|
| EUA |
EEUAVAL |
|
Accounts Payable |
|
| EXP |
EEEXPENSE |
Employee Expense |
Accounts Payable |
|
| 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 |
|
| FUD |
FBFUNDDTL |
Budget Fund Detail |
General Ledger |
|
| GAD |
GLADDRESS |
General Ledger Address |
General Ledger Setup |
|
| GAM |
GLAMOUNTS |
General Ledger Amounts |
General Ledger |
|
| GCD |
GLCODES |
General Ledger Codes |
General Ledger Setup |
|
| GCH |
GLCHART |
General Ledger Chart |
General Ledger Setup |
|
| GCS |
GLCHARTSUM |
General Ledger Chart Summary |
General Ledger Setup |
|
| GDD |
ADDRDATA |
Address Code Address |
General Ledger Setup |
|
| GDT |
GLCHARTDTL |
General Ledger Chart Detail |
General Ledger Setup |
|
| GFC |
GMFNDACT |
|
|
|
| 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 |
|
| GLS |
GLSYSTEM |
General Ledger Company |
General Ledger Setup |
|
| GLT |
GLTRANS |
General Ledger Transactions |
General Ledger |
|
| GOT |
GLCOMMIT |
GL Commitments |
General Ledger |
|
| GOX |
GLCOMMITX |
GL commitment Detail |
General Ledger |
|
| HLD |
APHOLDCODE |
Hold Code |
Accounts Payable |
|
| HLI |
APHLDINV |
Hold |
Accounts Payable |
|
| ICL |
ICLOCATION |
Company Location |
Inventory Control |
|
| INT |
INSTCTRYCD |
|
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 |
|
| JSQ |
JBKSEQNBR |
Journal Book Sequence Number |
General Ledger |
|
| MIT |
ACCOMMIT |
Activity Commitments |
Activity Management |
|
| MIX |
ACCOMMITX |
Activity Commitments Detail |
Activity Management |
|
| MON |
APMONITOR |
Accounts Payable Monitor |
Accounts Payable |
|
| PAY |
APPAYGROUP |
Pay Group |
Accounts Payable |
|
| PCR |
PURCHORDER |
Purchase Order Master |
Purchase Order |
|
| POD |
PODOCREF |
Document Reference |
Purchase Order |
|
| SCK |
SUBCKPOINT |
Subledger Check Point |
General Ledger Setup |
|
| SRS |
ACCATSUM |
Account Category Summary |
Activity Management |
|
| SRX |
ACCATSUMX |
Account Category Summ Detail |
Activity Management |
|
| SYS |
SYSTEMCODE |
System Code |
General Ledger Setup |
|
| TAC |
TXTAXCODE |
Tax Code |
Tax |
|
| TCM |
TXCODEMAST |
Tax Code Master |
Tax |
|
| TXC |
TXCOMPANY |
Tax Company |
Tax |
|
| TXD |
TXTAXTRAN |
Tax Transaction |
Tax |
|
| TXR |
TXTAXRATE |
Tax Rate |
Tax |
|
| TXT |
TXTAXTABLE |
Tax Table |
Tax |
|
| UAV |
APUAVAL |
|
Accounts Payable |
|
| VBA |
APVENBAL |
Vendor Balance |
Accounts Payable |
|
| VCL |
APVENCLASS |
Vendor Class |
Accounts Payable |
|
| VDR |
APVENADDR |
AP Vendor Address |
Accounts Payable |
|
| VEN |
APVENMAST |
Vendor |
Accounts Payable |
|
| VGP |
APVENGROUP |
Vendor Group |
Accounts Payable |
|
| VLO |
APVENLOC |
Vendor Location |
Accounts Payable |
|
| WUP |
WFSETUP |
|
Workflow |
|