Multi-Ledger
Data File Text

FILE LISTING BY NAME
FILE NAME PREFIX DESCRIPTION SYSTEM
ACACTIVITY ACV Activity Activity Management
ACMILESTN MLS Activity Milestones AC Billing Revenue
ADDRDATA GDD Address Code Address General Ledger Setup
AUMXVALUE AMV Acct Unit Attribute Value General Ledger Setup
CAHEADER CAH Allocation Header General Ledger
CATRANS CAT Allocation Transactions General Ledger
CMPUTE CMP Compute Statements General Ledger
CUACCT CUA Currency Gain and Loss Account General Ledger Setup
CUAMOUNT CAM Currency Amount General Ledger
CUCODES CUC Currency Codes General Ledger Setup
CUCONV CCN Currency Exhange Rate General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
CUTRANSL CTR Currency Translation General Ledger Setup
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
GLACCTREL GAR GL Account Relationships General Ledger Setup
GLADDRESS GAD General Ledger Address General Ledger Setup
GLAMOUNTS GAM General Ledger Amounts 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
GLCOMMIT GOT GL Commitments General Ledger
GLCOMPREL GCR GL Organization Relationships General Ledger Setup
GLCONTROL GLC General Ledger Control General Ledger
GLCPYGRP GCG General Ledger Company Group General Ledger Setup
GLESACCT ESA General Ledger Error Suspense General Ledger Setup
GLHOLDCODE GLH General Ledger Hold Code General Ledger Setup
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
GLSCCAT GSC GL Source Code Category General Ledger Setup
GLSRCCODE GSR General Ledger Source Code General Ledger Setup
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
GLUNITS GLU General Ledger Units General Ledger
GLZONE GLZ General Ledger Zone General Ledger
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
MLAMOUNTS MLA Multi-Book Ledger Amounts Multi-Ledger
MLCALMAP MCM Multi-Book Ledger Calendar Map Multi-Ledger
MLCLSAUDIT MCL Multi-Book Ledger Close Audit Multi-Ledger
MLCOLEDGER MLE Multi-Book Ledger Co Ledger Multi-Ledger
MLCONSOL MCN Multi-Book Ledger Consolidated Multi-Ledger
MLCONTROL MLC Multi-Book Ledger Control Multi-Ledger
MLCUAMOUNT MCA ML Ledger Currency Amount Multi-Ledger
MLCUCNTRL MCC Ml Ledger Currency Control Multi-Ledger
MLGROUP MLG ML Group Multi-Ledger
MLGRPDTL MGD ML Group Detail Multi-Ledger
MLJELOG MJL ML Journal Entry Log Multi-Ledger
MLLEDGER MLL Multi-Book Ledger Multi-Ledger
MLMASTREL MMR ML Balance Interface Multi-Ledger
MLMONITOR MLN ML Monitor Multi-Ledger
MLMXVALUE MLV ML Attribute Value Multi-Ledger
MLRJCNTRL MRC ML Recurring Control Multi-Ledger
MLRJMXVAL MRM ML Recurring Attribute Values Multi-Ledger
MLRJTRANS MRT ML Recurring Transactions Multi-Ledger
MLRPTDEF MLR ML Report Definition Multi-Ledger
MLRPTSEL MRS ML Report Selection Multi-Ledger
MLSYSJE MSJ ML Company Journal Entry Multi-Ledger
MLTRANS MLT ML Transactions Multi-Ledger
MLTRANSREL MTR ML Transaction Interface Multi-Ledger
MLULPOST MUP ML Post Acct Unit Total Multi-Ledger
MLUNITS MLU ML Units Multi-Ledger
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
MXVIEWDTL MVD Attribute View Detail General Ledger Setup
MXVIEWHDR MVH Attribute View Header General Ledger Setup
RATOTALS RAT Ratio Totals General Ledger
RJBRIDGE RJB Recurring Journal Bridge General Ledger Setup
RJMXVALUE RMV Recurring Journal Matrix Value General Ledger Setup
RJSCHEDULE RJS Recurring Journal Schedule General Ledger Setup
RJTRANS RJT Recurring Journal Transactions General Ledger
RWDICT RWD Report Writer Dictionary General Ledger
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
SUBCKPOINT SCK Subledger Check Point General Ledger Setup
SYSTEMCODE SYS System Code General Ledger Setup
TRCODES TRC Translation Codes General Ledger Setup
ULPOST ULP General Ledger Setup
ULTOTALS ULT General Ledger
WFSETUP WUP Workflow

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
ACV ACACTIVITY Activity Activity Management
AMV AUMXVALUE Acct Unit Attribute Value General Ledger Setup
CAH CAHEADER Allocation Header General Ledger
CAM CUAMOUNT Currency Amount General Ledger
CAT CATRANS Allocation Transactions General Ledger
CCN CUCONV Currency Exhange Rate General Ledger Setup
CMP CMPUTE Compute Statements General Ledger
CRL CURELAT Currency Relationships General Ledger Setup
CTR CUTRANSL Currency Translation General Ledger Setup
CUA CUACCT Currency Gain and Loss Account General Ledger Setup
CUC CUCODES Currency Codes General Ledger Setup
ESA GLESACCT General Ledger Error Suspense General Ledger Setup
FBB FBFUNDAMT Budget Fund Balance General Ledger
FBD FBDETAIL Budget Detail General Ledger
FBH FBHEADER Budget Header General Ledger
FUD FBFUNDDTL Budget Fund Detail General Ledger
GAD GLADDRESS General Ledger Address General Ledger Setup
GAM GLAMOUNTS General Ledger Amounts General Ledger
GAR GLACCTREL GL Account Relationships 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
GCR GLCOMPREL GL Organization Relationships 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
GIC GLINTCO General Ledger Intercompany General Ledger Setup
GLC GLCONTROL General Ledger Control General Ledger
GLH GLHOLDCODE General Ledger Hold Code 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
GLU GLUNITS General Ledger Units General Ledger
GLZ GLZONE General Ledger Zone General Ledger
GOT GLCOMMIT GL Commitments General Ledger
GSC GLSCCAT GL Source Code Category General Ledger Setup
GSR GLSRCCODE General Ledger Source Code General Ledger Setup
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
MCA MLCUAMOUNT ML Ledger Currency Amount Multi-Ledger
MCC MLCUCNTRL Ml Ledger Currency Control Multi-Ledger
MCL MLCLSAUDIT Multi-Book Ledger Close Audit Multi-Ledger
MCM MLCALMAP Multi-Book Ledger Calendar Map Multi-Ledger
MCN MLCONSOL Multi-Book Ledger Consolidated Multi-Ledger
MGD MLGRPDTL ML Group Detail Multi-Ledger
MJL MLJELOG ML Journal Entry Log Multi-Ledger
MLA MLAMOUNTS Multi-Book Ledger Amounts Multi-Ledger
MLC MLCONTROL Multi-Book Ledger Control Multi-Ledger
MLD MXLISTDTL Attribute List Detail General Ledger Setup
MLE MLCOLEDGER Multi-Book Ledger Co Ledger Multi-Ledger
MLG MLGROUP ML Group Multi-Ledger
MLH MXLISTHDR Attribute List Header General Ledger Setup
MLL MLLEDGER Multi-Book Ledger Multi-Ledger
MLM MXLISTMBR Attribute List General Ledger Setup
MLN MLMONITOR ML Monitor Multi-Ledger
MLR MLRPTDEF ML Report Definition Multi-Ledger
MLS ACMILESTN Activity Milestones AC Billing Revenue
MLT MLTRANS ML Transactions Multi-Ledger
MLU MLUNITS ML Units Multi-Ledger
MLV MLMXVALUE ML Attribute Value Multi-Ledger
MMR MLMASTREL ML Balance Interface Multi-Ledger
MOC MXOBJCAT Attribute Object General Ledger Setup
MRC MLRJCNTRL ML Recurring Control Multi-Ledger
MRM MLRJMXVAL ML Recurring Attribute Values Multi-Ledger
MRS MLRPTSEL ML Report Selection Multi-Ledger
MRT MLRJTRANS ML Recurring Transactions Multi-Ledger
MSJ MLSYSJE ML Company Journal Entry Multi-Ledger
MTR MLTRANSREL ML Transaction Interface Multi-Ledger
MUP MLULPOST ML Post Acct Unit Total Multi-Ledger
MVD MXVIEWDTL Attribute View Detail General Ledger Setup
MVH MXVIEWHDR Attribute View 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
RAT RATOTALS Ratio Totals General Ledger
RGD RWGRPDET Report Writer Group Detail General Ledger
RJB RJBRIDGE Recurring Journal Bridge General Ledger Setup
RJS RJSCHEDULE Recurring Journal Schedule General Ledger Setup
RJT RJTRANS Recurring Journal Transactions General Ledger
RMV RJMXVALUE Recurring Journal Matrix Value General Ledger Setup
RRD RWROWDET RW Row File Detail General Ledger
RWD RWDICT Report Writer Dictionary General Ledger
RWF RWFORMAT Report Writer Format General Ledger
RWH RWHEADER Report Writer Header General Ledger
SCK SUBCKPOINT Subledger Check Point General Ledger Setup
SYS SYSTEMCODE System Code General Ledger Setup
TRC TRCODES Translation Codes General Ledger Setup
ULP ULPOST General Ledger Setup
ULT ULTOTALS General Ledger
WUP WFSETUP Workflow


File created: Thu Jun 09 11:21:09 2016

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