Warehouse
Data File Text

FILE LISTING BY NAME
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
ACAMCODE MCD Activity Asset Code 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
ACCUSTOMER CMR Activity Customer AC Billing Revenue
ACIFACTV AIV Activity Management
ACPRDPERF PFM Activity Management
ACTRANS ATN Activity Transaction Activity Management
ADDRDATA GDD Address Code Address General Ledger Setup
AGINGCODE AGE AR Aging Code Accounts Receivable
AMACCOUNT AAC Account Asset Management
AMACCTGRP AAG Asset Account Group Asset Management
AMASSET AST Asset Asset Management
AMASSETADJ ASA Asset Adjustment Asset Management
AMASSETDSP ASD Asset Disposal Asset Management
AMASSETGRP ATG Asset Group Asset Management
AMASSETTRF ATF Asset Transfer Asset Management
AMASTBKADJ ABA Asset Book Adjustment Asset Management
AMASTBKDSP ABD Asset Book Disposal Asset Management
AMASTBKTRF ABT Asset Book Transfer Asset Management
AMASTBOOK ASB Asset Book Asset Management
AMASTITADJ AIA Asset Item Adjustment Asset Management
AMASTITDSP ADS Asset Item Disposal Asset Management
AMASTITEM ASI Asset Item Asset Management
AMASTITTRF ITR Asset Item Transfer Asset Management
AMASTMXVAL MXT Asset Attributes Asset Management
AMASTRECAP RCP Asset Depreciation Recapture Asset Management
AMASTRPAIR ASR Asset Repair Asset Management
AMASTTYPE ATP Asset Type Asset Management
AMAUGROUP AAU AM Accounting Unit Group Asset Management
AMBKHIST ABH Asset Book History Asset Management
AMBKHISTX ABX Period Asset Book History Asset Management
AMBKTEMPLT BKT Book Template Asset Management
AMBKTRANS ABK Asset Book Transactions Asset Management
AMBOOK AMB Asset Book Name Asset Management
AMCALENDAR AMC Calendar Asset Management
AMCLASSDEP CLD Asset Management
AMCOMPUTE ACP Compute Asset Management
AMCONTROL CTL Asset Internal Control Asset Management
AMCTLTRANS ACT Asset Control Transaction Asset Management
AMDIVISION DIV Division Asset Management
AMINTER AMI Asset Interface Asset Management
AMINTERAU AIU Asset Management
AMLOCATION LOC Location Asset Management
AMLOCAUDIT LOA Asset Management
AMLOCDTL LOD Location Detail Asset Management
AMMETHOD AMM Method Asset Management
AMPOASTDTL AOD Asset Management
AMPOASTHDR AOH Asset Management
AMPODFLTS AOT Asset Management
AMPUCODE APU Personal Use Code Asset Management
AMPUHIS PUH Personal Use History Asset Management
AMSEGBLOCK SGB Asset Management
AMTABLEPCT ATB Percent Table Asset Management
AMTABLETAX ATT Tax Table Asset Management
AMTAXAUTH ATA Tax Authority Asset Management
AMTEMPLATE ATM Asset Template Asset Management
AMTRANS AMT Asset Transaction Asset Management
AMTRANSUMM ATS Asset Transaction Summary Asset Management
AMTYPALLOC ALL Asset Management
AMTYPALLOX AXL Asset Management
AMUOPPDS UOP Units of Production Periods Asset Management
APACCRCODE ACR Invoice Accrual Code Accounts Payable
APAPIHIST AH1 Accounts Payable
APAPPROVAL APO Invoice Approval Accounts Payable
APAUDIT APA Vendor-Invoice Audit Accounts Payable
APAUTHOR ATR Authority Code Accounts Payable
APCOMMENTS APC Comments Accounts Payable
APCOMPANY CPY Accounts Payable Company Accounts Payable
APCONTACT VCT Accounts Payable
APCPYVND APX Vendor Company Codes Accounts Payable
APDISCCODE DSC Discount Code Accounts Payable
APDISTHDR HDR Distribution Code Header Accounts Payable
APHLDINV HLI Hold Accounts Payable
APHOLDCODE HLD Hold Code Accounts Payable
APINCCODE TYP Income Code Accounts Payable
APINVOICE API Accounts Payable Invoice Accounts Payable
APPAYMENT APP Invoice Payment Accounts Payable
APPROCGRP APQ Process Group Accounts Payable
APPROCLEV APR Accounts Payable Process Level Accounts Payable
APUAVAL UAV Accounts Payable
APUSRFLDEF AFL AP User Field Definition Accounts Payable
APVENADDR VDR AP Vendor Address Accounts Payable
APVENBAL VBA Vendor Balance Accounts Payable
APVENCERT AVT 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
APVENPAY VPY Accounts Payable
APVNMXVAL VMX Accounts Payable
ARADJUST ADJ AR Application Adjustment Accounts Receivable
ARCODE RCD AR GL Code Accounts Receivable
ARCOMP ACO AR Company 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
ARCUSTTOTS CUT AR Customer PL Inclusions Accounts Receivable
ARITRANS AIT AR Interface Transaction Accounts Receivable
ARLOCKBOX ARL AR Lock Box Location Accounts Receivable
AROIHDR ARH AR Transaction Header Accounts Receivable
AROITEMS ARO AR Transaction Accounts Receivable
ARPAYMENT APM AR Payment Accounts Receivable
ARPROCLEVL APV AR Process Level Accounts Receivable
BILLOFLAD BOL Bill of Lading Warehouse
BILLTO ABS Bill To Accounts Receivable
BLOEIUF BIU Billing
BLOILUF BDU Billing
BUYCLASS BCL PO Buyer Purch Class Auth Purchase Order
BUYCMPLOC BYC Purchase Order
BUYER BUY PO Buyer Master Purchase Order
BUYVENPF BVP Purchase Order
CBBANKINST CBI Bank Transaction Code Cash Ledger
CBCASHCODE CBC Cash Code Cash Ledger
CBCHECK CHK Accounts Payable Cash Payment Cash Ledger
CBUSER CBU Cash Ledger User Cash Ledger
CBUSRCLASS CBS Cash Ledger User Class Cash Ledger
COCOMP CKT Demand Line Kit Components Warehouse
COLINE COL Customer Order Line
COLINEUOM COU Order Line Pricing UOM's
COMISC CMC Customer Order Miscellaneous
COMPONENT COM Components of a Kit Inventory Control
COSGBLK OSG
CUCODES CUC Currency Codes General Ledger Setup
CUCONV CCN Currency Exhange Rate General Ledger Setup
CURELAT CRL Currency Relationships General Ledger Setup
CUSTDESC CUD AR Group Customer Accounts Receivable
CUSTEP CEP Billing
CUSTORDER COR Customer Order File
CXBURDEN CXB Case Cart Burden Case Carts
CXCASEHEAD CXH Case Cart Header Case Carts
CXCASEPREF CXP Case Cart Preferences Case Carts
CXCOMPANY CXC Case Cart Company Case Carts
CXCPIUAVAL CXV Case Carts
CXCTIUAVAL CXT Case Carts
CXDIAGNOST CDI Case Cart Diagnostics Case Carts
CXITEMHIST CIH Case Cart Item History Case Carts
CXPRACPROC CPP Practitioner Procedures Case Carts
CXPRACTNR CPR Case Cart Practitioners Case Carts
CXPREFDIAG CPD Preference Diagnostics Case Carts
CXPREFITEM CPI Preference Items Case Carts
CXPREFJOBS CPJ Preference Burdens Case Carts
CXPREFTEMP CPT Preference Template Case Carts
CXPTMPDIAG CTD Template Diagnostics Case Carts
CXPTMPITEM CTI Template Items Case Carts
CXTMPJOBS CTJ Template Burdens Case Carts
EEADVANCE EEA Employee Advance Accounts Payable
EEAPPROVAL EAP Expense-Advance Approval Code Accounts Payable
EEEXPENSE EXP Employee Expense Accounts Payable
EPBATCH EPB Billing
EPTRANS EPT Billing
EPTYPE ETY Billing
ETEMPVEN ETV
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
FOBCODE FOB PO Shipping Terms Master Purchase Order
FROPTIONS FRO FR Company Options
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
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
GLNLOCDTL GLX Inventory Control
GLSYSTEM GLS General Ledger Company General Ledger Setup
GLTRANS GLT General Ledger Transactions General Ledger
GMFNDACT GFC
HAZARD HAZ Hazard Code Inventory Control
HCCHRGITEM HCI Charge Item Inventory Control
HCPATCHRG HPR Patient Charge Inventory Control
HCPATIENT HPT Patient Inventory Control
HCPATVISIT HPV Patient Visit Inventory Control
HOLDCODES HDD AR Hold Code Accounts Receivable
ICACTIVITY IAC Pre-Released Document Header Inventory Control
ICBIN ICB Bin Numbers Inventory Control
ICCATEGORY ICA GL Account Category Inventory Control
ICCOMPANY ICC Inventory Company Information Inventory Control
ICCOUT OWC Warehouse
ICFACILITY FAC Inventory Control
ICHISTORY ICH Transaction History Inventory Control
ICITEMGTIN GTI Inventory Control
ICLOCATION ICL Company Location Inventory Control
ICLOT ILT Lots with Expire Date/On Hold Inventory Control
ICMFGCODE MFC Inventory Control
ICMFGDIST MFD Inventory Control
ICRECEIPTS ICR Costing Record Inventory Control
ICRPTGRP IRG Report Group Inventory Control
ICTRANS ICT Inventory Transaction Inventory Control
ICTRANSDTL ICD Inventory Transaction Detail Inventory Control
ICVALUOM ICV Valid Units Of Measure Inventory Control
INSTATPROC INP Tax
INSTCMDTY INO Tax
INSTCTRYCD INT Tax
INSTDETAIL ING Intrastat Detail Transactions Tax
INSTHEADER INH Intrastat Transaction Header Tax
INSTNBR INB Intrastat Company Numbers Tax
INSTNOTC INN Tax
INSTPORTS INX Tax
INSTREGN INR Tax
ITCOMMENT ICO Inventory Control
ITEMADDON ITA Item Add On Cost Billing
ITEMGROUP ITG Item Group Inventory Control
ITEMLOC ITL Item Location Inventory Control
ITEMMAST ITE Item Master Inventory Control
ITEMSPECL ITP Inventory Control
ITEMSRC ITM Inventory Control
ITEMSUB ITS Item Substitute Inventory Control
ITEMUPC IPC Item Universal Product Code Inventory Control
ITSERIAL SER Serial Numbers Inventory Control
KITITEM KIT Kit Item Inventory Control
KTINSTRUCT KTI Kit Instructions Inventory Control
LMLEASE LSE Lease Information
LMLEASESEG LSG
MAAOCDTL MAA Matching
MACOMPANY MAY Matching Company Matching
MAELMGPREL MGR Matching
MAELMVALUE MVA Matching
MAINVDTL MAD Matching Invoice Detail Matching
MAINVHAND MAH Invoice Handling Code Matching
MAJORCL MAJ Major Class Inventory Control
MAMAAHIST MMH Matching
MAMADHIST MH1 Matching
MAMATCHTBL MAM Match Table Matching
MAMSGTOL MGT Matching
MAMTCHELEM MAE Matching Elements Matching
MAMTCHRULE MAU Matching Rules Matching
MAPOINV AOI Matching Purchase Order Matching
MAPOOLCNT MAC Matching Pool Count Matching
MAREASONCD MAR Matching Reason Code Matching
MATCHCLASS MAL Match Class Matching
MFGSHPFAC MFG Inventory Control
MINORCL MIN Minor Class Inventory Control
MMDIST MMD Account Distributions Purchase Order
MMUAVAL MUA Purchase Order
MSDSACK MSA Material Sfty Data Sht Acknwld Warehouse
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
NATACCT NAC AR National Account Accounts Receivable
NATBALANCE NAB AR National Account Balance Accounts Receivable
OEAUDIT OEA Order Entry Audit
OEBASE OEB Base Price Billing
OECOLUF OLU
OECOMPANY OEC Order Entry Company Billing
OECOMPREF OEL Billing
OECORUF OCU
OECUST OET Customer Order Processing Accounts Receivable
OECUSTCODE OCD Order Entry Customer Codes Billing
OECUSTITEM OCI Customer Item Xref Billing
OEDISCOUNT OED Discount Code Billing
OEFRTCODE OFR Order Entry Freight Code Billing
OEINVCDTL OID Invoice Lot/Serial/Bin Dtls Billing
OEINVCLINE OIL Invoice Line Billing
OEINVCMISC OIM Invoice Miscellaneous Charges Billing
OEINVCTAX OIT Invoice Taxes Billing
OEINVCTYPE OIN Invoice Type Billing
OEINVCUOM OEU Invoice Unit of Measures Billing
OEINVHDR OIH Invoice Header Billing
OEINVOICE OEI Invoice Billing
OEINVSGBLK OSB Billing
OEMETHOD OMT Shipping Method Warehouse
OEMISC OEM Customer Order Misc Charges Billing
OEORDCMNT OOC Customer Order Comments
OEORDDISC OOD Order Discount Billing
OEPLCLASS OPC Price List Sales Class Billing
OEPLITEM OPI Price List Item Billing
OEPRCLIST OPL Price List Billing
OEPROCLEV OEP Order Entry Process Level Billing
OEREASON OER Cancellation Reason Code Billing
OEROUTE ORT Order Entry Route
OESLSACCT OSA Sales Accounts Billing
OESOURCE OSR Order Entry Order Source
OPERATOR OPE Operator
ORDERTYPE OTP Order Type
PDCARD PDC Purchase Order
POAGMTPART PRK Purchase Order
POAGMTPRIC PRI Purchase Order
POAOCDTL PAO Add On Cost Detail Purchase Order
POAOCMAST PAM Add On Cost Master Purchase Order
POAOCSPRD PSP Add On Cost Spread Purchase Order
POAUDIT PAU Audit Records Purchase Order
POAUDRULES PAL Audit Rules Purchase Order
POAUDTYPE PTY Audit Types Purchase Order
POCODE POO Purchase Order Codes Purchase Order
POCOMPANY PCY Company System Master Purchase Order
PODOCREF POD Document Reference Purchase Order
POHDROUT PIH Purchase Order
POHDRPVT PHP Purchase Order
POINTAOC PIA Interface Add On Cost Purchase Order
POINTAUDIT PII Purchase Order
POINTERFAC PIF Interface File Purchase Order
POITEMVEN PIV PO Vendor Item Information Purchase Order
POLINE PLI Line Items Purchase Order
POLINEOUT PLT Purchase Order
POLINEPVT PLP Purchase Order
POLINESRC PLS PO Line Source Purchase Order
POMATCHOBJ PMJ Purchase Order
POMESSAGE POM Buyer Messages Purchase Order
POMXVAL PMV Purchase Order
POPCRUF UFP Purchase Order
POPLIUF UFN Purchase Order
PORECADJHD PJH Receiving Adjustments Header Purchase Order
PORECADJLN PJL Receiving Adjustments Line Purchase Order
PORECEIVE POR PO Receivers Purchase Order
PORECLINE PRL PO Line Item Receivings Purchase Order
PORETURNHD PTH PO Return Header Purchase Order
PORETURNLN PTL PO Return Line Purchase Order
POREVISION PVS PO Revision Purchase Order
POTRACK PTK Purchase Order
POTRANSDTL POT PO Transaction Detail Purchase Order
POVACOMMIT PVC Purchase Order
POVACOMMIX PVX Purchase Order
POVADIST PVD Vendor Agreement Distribution Purchase Order
POVAGLNERR PVE Purchase Order
POVAGRMTHD PVH Purchase Order
POVAGRMTLN PVN Purchase Order
POVAPARTLN TPL Contract Participant Line Purchase Order
POVENDLOC PVL Vendor Location Master Purchase Order
POVENDOR POV PO Vendor Master Purchase Order
PROCLEV MAZ Matching Process Level Matching
PROCTEMPLN POE Purchase Order
PROCUREGRP PCG Purchase Order
PURCHORDER PCR Purchase Order Master Purchase Order
REASON REA Reason Code Inventory Control
RECAOCDTL REC Receiving AOC Detail Purchase Order
REQHEADER RQH Requisition Header Requisitions
REQLINE RLN Requisition Line Requisitions
REQUESTER REQ Requester Requisitions
RETURNHDR RTN Return Header
RETURNLINE RTL Return Line
ROUTEDOC RDC Route Document Warehouse
ROUTEHDR RTE Route Header Warehouse
ROUTESTOP RTS Route Stop Warehouse
RQLOC RQL Requesting Locations Requisitions
RQTRANS RQT Requisition Transactions Requisitions
SALESREP SAW AR SalesReps Accounts Receivable
SHIPTO SHP Customer Ship To Address Billing
SOHDETAIL SDT Inventory Control
STATICCUST STA AR Override Static Cust Agings Accounts Receivable
STCOMMCODE SCM PO Standard Comment Codes Purchase Order
SUBCKPOINT SCK Subledger Check Point General Ledger Setup
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
TXTAXTRAN TXD Tax Transaction Tax
WFSETUP WUP Workflow
WHBATCH WHB Warehouse Batch Warehouse
WHDEMAND WDM Demand Warehouse
WHDEMNDDTL WDD Demand Detail Warehouse
WHDEMNDHDR WDH Demand Header Warehouse
WHDVAUDIT WHV Warehouse
WHLOCRULE WHU Warehouse
WHPROCTYPE WPT Shipment Process Type Warehouse
WHSCMNTOUT WIO Warehouse
WHSCOMPOUT WCO Warehouse
WHSHCRTNIN WCN 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
WHSHLDTLIN WDI Warehouse
WHSHLINEIN WLI Warehouse
WHSHPMNTIN WSI Warehouse
WHSHPMTOUT WSO Warehouse
WHSLCRTNIN WCL Warehouse
WHSLINEOUT WLO Warehouse
WHUSRFLDEF WUD Warehouse
WHWEBTRACK WST Warehouse
WHWHLUF WLU Warehouse
WHWHSUF WSU Warehouse
WOBYPROD WOB Work Order Byproducts
WODETAIL WOD Work Order Item Details
WOITEM WOI Work Order Items
WORDER WOR Work Order Header

FILE LISTING BY PREFIX
PREFIX FILE NAME DESCRIPTION SYSTEM
AAC AMACCOUNT Account Asset Management
AAG AMACCTGRP Asset Account Group Asset Management
AAU AMAUGROUP AM Accounting Unit Group Asset Management
AAX ACACCTCAT Activity Account Categories Activity Management
ABA AMASTBKADJ Asset Book Adjustment Asset Management
ABD AMASTBKDSP Asset Book Disposal Asset Management
ABH AMBKHIST Asset Book History Asset Management
ABK AMBKTRANS Asset Book Transactions Asset Management
ABS BILLTO Bill To Accounts Receivable
ABT AMASTBKTRF Asset Book Transfer Asset Management
ABX AMBKHISTX Period Asset Book History Asset Management
ACF ARCUSTFLDS AR Customer User Fields Accounts Receivable
ACG ARCUSTGRP AR Customer Group Accounts Receivable
ACI ACBILL Activity Billing AC Billing Revenue
ACM ARCUSTOMER AR Company Customer Accounts Receivable
ACO ARCOMP AR Company Accounts Receivable
ACP AMCOMPUTE Compute Asset Management
ACR APACCRCODE Invoice Accrual Code Accounts Payable
ACT AMCTLTRANS Asset Control Transaction Asset Management
ACV ACACTIVITY Activity Activity Management
ADJ ARADJUST AR Application Adjustment Accounts Receivable
ADS AMASTITDSP Asset Item Disposal Asset Management
AFL APUSRFLDEF AP User Field Definition Accounts Payable
AGE AGINGCODE AR Aging Code Accounts Receivable
AGP ACACTGRP Activity Group Activity Management
AH1 APAPIHIST Accounts Payable
AIA AMASTITADJ Asset Item Adjustment Asset Management
AIT ARITRANS AR Interface Transaction Accounts Receivable
AIU AMINTERAU Asset Management
AIV ACIFACTV Activity Management
AIX ACBILLX Activity Billing Detail AC Billing Revenue
ALL AMTYPALLOC Asset Management
AMB AMBOOK Asset Book Name Asset Management
AMC AMCALENDAR Calendar Asset Management
AMI AMINTER Asset Interface Asset Management
AMM AMMETHOD Method Asset Management
AMT AMTRANS Asset Transaction Asset Management
AOD AMPOASTDTL Asset Management
AOH AMPOASTHDR Asset Management
AOI MAPOINV Matching Purchase Order Matching
AOT AMPODFLTS Asset Management
APA APAUDIT Vendor-Invoice Audit Accounts Payable
APC APCOMMENTS Comments Accounts Payable
API APINVOICE Accounts Payable Invoice Accounts Payable
APM ARPAYMENT AR Payment Accounts Receivable
APO APAPPROVAL Invoice Approval Accounts Payable
APP APPAYMENT Invoice Payment Accounts Payable
APQ APPROCGRP Process Group Accounts Payable
APR APPROCLEV Accounts Payable Process Level Accounts Payable
APU AMPUCODE Personal Use Code Asset Management
APV ARPROCLEVL AR Process Level Accounts Receivable
APX APCPYVND Vendor Company Codes Accounts Payable
ARH AROIHDR AR Transaction Header Accounts Receivable
ARL ARLOCKBOX AR Lock Box Location Accounts Receivable
ARO AROITEMS AR Transaction Accounts Receivable
ASA AMASSETADJ Asset Adjustment Asset Management
ASB AMASTBOOK Asset Book Asset Management
ASD AMASSETDSP Asset Disposal Asset Management
ASI AMASTITEM Asset Item Asset Management
ASR AMASTRPAIR Asset Repair Asset Management
AST AMASSET Asset Asset Management
ATA AMTAXAUTH Tax Authority Asset Management
ATB AMTABLEPCT Percent Table Asset Management
ATF AMASSETTRF Asset Transfer Asset Management
ATG AMASSETGRP Asset Group Asset Management
ATM AMTEMPLATE Asset Template Asset Management
ATN ACTRANS Activity Transaction Activity Management
ATP AMASTTYPE Asset Type Asset Management
ATR APAUTHOR Authority Code Accounts Payable
ATS AMTRANSUMM Asset Transaction Summary Asset Management
ATT AMTABLETAX Tax Table Asset Management
AVT APVENCERT Accounts Payable
AXL AMTYPALLOX Asset Management
AXX ACACCTCATX Account Category Detail Activity Management
BCL BUYCLASS PO Buyer Purch Class Auth Purchase Order
BDH ACBUDHDR Activity Budget Header Activity Management
BDU BLOILUF Billing
BIU BLOEIUF Billing
BKT AMBKTEMPLT Book Template Asset Management
BOL BILLOFLAD Bill of Lading Warehouse
BUY BUYER PO Buyer Master Purchase Order
BVP BUYVENPF Purchase Order
BYC BUYCMPLOC Purchase Order
CBC CBCASHCODE Cash Code Cash Ledger
CBI CBBANKINST Bank Transaction Code Cash Ledger
CBS CBUSRCLASS Cash Ledger User Class Cash Ledger
CBU CBUSER Cash Ledger User Cash Ledger
CCN CUCONV Currency Exhange Rate General Ledger Setup
CDD ACCALX Activity Calendar Detail Activity Management
CDH ACCAL Activity Calendar Activity Management
CDI CXDIAGNOST Case Cart Diagnostics Case Carts
CEP CUSTEP Billing
CGP ACCATGRP Account Category Group Activity Management
CGX ACCATGRPX Account Category Group Detail Activity Management
CHK CBCHECK Accounts Payable Cash Payment Cash Ledger
CIH CXITEMHIST Case Cart Item History Case Carts
CKT COCOMP Demand Line Kit Components Warehouse
CLD AMCLASSDEP Asset Management
CMC COMISC Customer Order Miscellaneous
CMR ACCUSTOMER Activity Customer AC Billing Revenue
CNT ACCNTRACT AC Billing Revenue
COL COLINE Customer Order Line
COM COMPONENT Components of a Kit Inventory Control
COR CUSTORDER Customer Order File
COU COLINEUOM Order Line Pricing UOM's
CPD CXPREFDIAG Preference Diagnostics Case Carts
CPI CXPREFITEM Preference Items Case Carts
CPJ CXPREFJOBS Preference Burdens Case Carts
CPP CXPRACPROC Practitioner Procedures Case Carts
CPR CXPRACTNR Case Cart Practitioners Case Carts
CPT CXPREFTEMP Preference Template Case Carts
CPY APCOMPANY Accounts Payable Company Accounts Payable
CRL CURELAT Currency Relationships General Ledger Setup
CSL ACCONSOL Activity Consolidation Activity Management
CTD CXPTMPDIAG Template Diagnostics Case Carts
CTI CXPTMPITEM Template Items Case Carts
CTJ CXTMPJOBS Template Burdens Case Carts
CTL AMCONTROL Asset Internal Control Asset Management
CTV ARCSTMXVAL Accounts Receivable
CUC CUCODES Currency Codes General Ledger Setup
CUD CUSTDESC AR Group Customer Accounts Receivable
CUT ARCUSTTOTS AR Customer PL Inclusions Accounts Receivable
CXB CXBURDEN Case Cart Burden Case Carts
CXC CXCOMPANY Case Cart Company Case Carts
CXH CXCASEHEAD Case Cart Header Case Carts
CXP CXCASEPREF Case Cart Preferences Case Carts
CXT CXCTIUAVAL Case Carts
CXV CXCPIUAVAL Case Carts
DIV AMDIVISION Division Asset Management
DSC APDISCCODE Discount Code Accounts Payable
EAP EEAPPROVAL Expense-Advance Approval Code Accounts Payable
EEA EEADVANCE Employee Advance Accounts Payable
EPB EPBATCH Billing
EPT EPTRANS Billing
ETV ETEMPVEN
ETY EPTYPE Billing
EXP EEEXPENSE Employee Expense Accounts Payable
FAC ICFACILITY Inventory Control
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
FOB FOBCODE PO Shipping Terms Master Purchase Order
FRO FROPTIONS FR Company Options
FUD FBFUNDDTL Budget Fund Detail General Ledger
GAD GLADDRESS General Ledger Address General Ledger Setup
GAM GLAMOUNTS General Ledger Amounts General Ledger
GCC GLCGCPY Company Group Company General Ledger Setup
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
GLX GLNLOCDTL Inventory Control
GOT GLCOMMIT GL Commitments General Ledger
GOX GLCOMMITX GL commitment Detail General Ledger
GTI ICITEMGTIN Inventory Control
HAZ HAZARD Hazard Code Inventory Control
HCI HCCHRGITEM Charge Item Inventory Control
HDD HOLDCODES AR Hold Code Accounts Receivable
HDR APDISTHDR Distribution Code Header Accounts Payable
HLD APHOLDCODE Hold Code Accounts Payable
HLI APHLDINV Hold Accounts Payable
HPR HCPATCHRG Patient Charge Inventory Control
HPT HCPATIENT Patient Inventory Control
HPV HCPATVISIT Patient Visit Inventory Control
IAC ICACTIVITY Pre-Released Document Header Inventory Control
ICA ICCATEGORY GL Account Category Inventory Control
ICB ICBIN Bin Numbers Inventory Control
ICC ICCOMPANY Inventory Company Information Inventory Control
ICD ICTRANSDTL Inventory Transaction Detail Inventory Control
ICH ICHISTORY Transaction History Inventory Control
ICL ICLOCATION Company Location Inventory Control
ICO ITCOMMENT Inventory Control
ICR ICRECEIPTS Costing Record Inventory Control
ICT ICTRANS Inventory Transaction Inventory Control
ICV ICVALUOM Valid Units Of Measure Inventory Control
ILT ICLOT Lots with Expire Date/On Hold Inventory Control
INB INSTNBR Intrastat Company Numbers Tax
ING INSTDETAIL Intrastat Detail Transactions Tax
INH INSTHEADER Intrastat Transaction Header Tax
INN INSTNOTC Tax
INO INSTCMDTY Tax
INP INSTATPROC Tax
INR INSTREGN Tax
INT INSTCTRYCD Tax
INX INSTPORTS Tax
IPC ITEMUPC Item Universal Product Code Inventory Control
IRG ICRPTGRP Report Group Inventory Control
ITA ITEMADDON Item Add On Cost Billing
ITE ITEMMAST Item Master Inventory Control
ITG ITEMGROUP Item Group Inventory Control
ITL ITEMLOC Item Location Inventory Control
ITM ITEMSRC Inventory Control
ITP ITEMSPECL Inventory Control
ITR AMASTITTRF Asset Item Transfer Asset Management
ITS ITEMSUB Item Substitute Inventory Control
KIT KITITEM Kit Item Inventory Control
KTI KTINSTRUCT Kit Instructions Inventory Control
LOA AMLOCAUDIT Asset Management
LOC AMLOCATION Location Asset Management
LOD AMLOCDTL Location Detail Asset Management
LSE LMLEASE Lease Information
LSG LMLEASESEG
MAA MAAOCDTL Matching
MAC MAPOOLCNT Matching Pool Count Matching
MAD MAINVDTL Matching Invoice Detail Matching
MAE MAMTCHELEM Matching Elements Matching
MAH MAINVHAND Invoice Handling Code Matching
MAJ MAJORCL Major Class Inventory Control
MAL MATCHCLASS Match Class Matching
MAM MAMATCHTBL Match Table Matching
MAR MAREASONCD Matching Reason Code Matching
MAU MAMTCHRULE Matching Rules Matching
MAY MACOMPANY Matching Company Matching
MAZ PROCLEV Matching Process Level Matching
MCD ACAMCODE Activity Asset Code Activity Management
MFC ICMFGCODE Inventory Control
MFD ICMFGDIST Inventory Control
MFG MFGSHPFAC Inventory Control
MGR MAELMGPREL Matching
MGT MAMSGTOL Matching
MH1 MAMADHIST Matching
MIN MINORCL Minor Class Inventory Control
MIT ACCOMMIT Activity Commitments Activity Management
MIX ACCOMMITX Activity Commitments Detail Activity Management
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
MMH MAMAAHIST Matching
MOC MXOBJCAT Attribute Object General Ledger Setup
MSA MSDSACK Material Sfty Data Sht Acknwld Warehouse
MUA MMUAVAL Purchase Order
MVA MAELMVALUE Matching
MXC MXCATDEF Attribute Definition General Ledger Setup
MXE MXELEMENT Attribute Element General Ledger Setup
MXT AMASTMXVAL Asset Attributes Asset Management
NAB NATBALANCE AR National Account Balance Accounts Receivable
NAC NATACCT AR National Account Accounts Receivable
OCD OECUSTCODE Order Entry Customer Codes Billing
OCI OECUSTITEM Customer Item Xref Billing
OCU OECORUF
OEA OEAUDIT Order Entry Audit
OEB OEBASE Base Price Billing
OEC OECOMPANY Order Entry Company Billing
OED OEDISCOUNT Discount Code Billing
OEI OEINVOICE Invoice Billing
OEL OECOMPREF Billing
OEM OEMISC Customer Order Misc Charges Billing
OEP OEPROCLEV Order Entry Process Level Billing
OER OEREASON Cancellation Reason Code Billing
OET OECUST Customer Order Processing Accounts Receivable
OEU OEINVCUOM Invoice Unit of Measures Billing
OFR OEFRTCODE Order Entry Freight Code Billing
OID OEINVCDTL Invoice Lot/Serial/Bin Dtls Billing
OIH OEINVHDR Invoice Header Billing
OIL OEINVCLINE Invoice Line Billing
OIM OEINVCMISC Invoice Miscellaneous Charges Billing
OIN OEINVCTYPE Invoice Type Billing
OIT OEINVCTAX Invoice Taxes Billing
OLU OECOLUF
OMT OEMETHOD Shipping Method Warehouse
OOC OEORDCMNT Customer Order Comments
OOD OEORDDISC Order Discount Billing
OPC OEPLCLASS Price List Sales Class Billing
OPE OPERATOR Operator
OPI OEPLITEM Price List Item Billing
OPL OEPRCLIST Price List Billing
ORT OEROUTE Order Entry Route
OSA OESLSACCT Sales Accounts Billing
OSB OEINVSGBLK Billing
OSG COSGBLK
OSR OESOURCE Order Entry Order Source
OTP ORDERTYPE Order Type
OWC ICCOUT Warehouse
PAL POAUDRULES Audit Rules Purchase Order
PAM POAOCMAST Add On Cost Master Purchase Order
PAO POAOCDTL Add On Cost Detail Purchase Order
PAU POAUDIT Audit Records Purchase Order
PCG PROCUREGRP Purchase Order
PCR PURCHORDER Purchase Order Master Purchase Order
PCY POCOMPANY Company System Master Purchase Order
PDC PDCARD Purchase Order
PFM ACPRDPERF Activity Management
PHP POHDRPVT Purchase Order
PIA POINTAOC Interface Add On Cost Purchase Order
PIF POINTERFAC Interface File Purchase Order
PIH POHDROUT Purchase Order
PII POINTAUDIT Purchase Order
PIV POITEMVEN PO Vendor Item Information Purchase Order
PJH PORECADJHD Receiving Adjustments Header Purchase Order
PJL PORECADJLN Receiving Adjustments Line Purchase Order
PLI POLINE Line Items Purchase Order
PLP POLINEPVT Purchase Order
PLS POLINESRC PO Line Source Purchase Order
PLT POLINEOUT Purchase Order
PMJ POMATCHOBJ Purchase Order
PMV POMXVAL Purchase Order
POD PODOCREF Document Reference Purchase Order
POE PROCTEMPLN Purchase Order
POM POMESSAGE Buyer Messages Purchase Order
POO POCODE Purchase Order Codes Purchase Order
POR PORECEIVE PO Receivers Purchase Order
POT POTRANSDTL PO Transaction Detail Purchase Order
POV POVENDOR PO Vendor Master Purchase Order
PRI POAGMTPRIC Purchase Order
PRK POAGMTPART Purchase Order
PRL PORECLINE PO Line Item Receivings Purchase Order
PSP POAOCSPRD Add On Cost Spread Purchase Order
PTH PORETURNHD PO Return Header Purchase Order
PTK POTRACK Purchase Order
PTL PORETURNLN PO Return Line Purchase Order
PTY POAUDTYPE Audit Types Purchase Order
PUH AMPUHIS Personal Use History Asset Management
PVC POVACOMMIT Purchase Order
PVD POVADIST Vendor Agreement Distribution Purchase Order
PVE POVAGLNERR Purchase Order
PVH POVAGRMTHD Purchase Order
PVL POVENDLOC Vendor Location Master Purchase Order
PVN POVAGRMTLN Purchase Order
PVS POREVISION PO Revision Purchase Order
PVX POVACOMMIX Purchase Order
RCD ARCODE AR GL Code Accounts Receivable
RCP AMASTRECAP Asset Depreciation Recapture Asset Management
RDC ROUTEDOC Route Document Warehouse
REA REASON Reason Code Inventory Control
REC RECAOCDTL Receiving AOC Detail 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
RTE ROUTEHDR Route Header Warehouse
RTL RETURNLINE Return Line
RTN RETURNHDR Return Header
RTS ROUTESTOP Route Stop Warehouse
SAW SALESREP AR SalesReps Accounts Receivable
SCK SUBCKPOINT Subledger Check Point General Ledger Setup
SCM STCOMMCODE PO Standard Comment Codes Purchase Order
SDT SOHDETAIL Inventory Control
SER ITSERIAL Serial Numbers Inventory Control
SGB AMSEGBLOCK Asset Management
SHP SHIPTO Customer Ship To Address Billing
SRS ACCATSUM Account Category Summary Activity Management
SRX ACCATSUMX Account Category Summ Detail Activity Management
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
TPL POVAPARTLN Contract Participant Line Purchase Order
TRY TERITORY AR Territories Accounts Receivable
TXC TXCOMPANY Tax Company Tax
TXD TXTAXTRAN Tax Transaction Tax
TXR TXTAXRATE Tax Rate Tax
TXT TXTAXTABLE Tax Table Tax
TYP APINCCODE Income Code Accounts Payable
UAV APUAVAL Accounts Payable
UFN POPLIUF Purchase Order
UFP POPCRUF Purchase Order
UOP AMUOPPDS Units of Production Periods Asset Management
VBA APVENBAL Vendor Balance Accounts Payable
VCL APVENCLASS Vendor Class Accounts Payable
VCT APCONTACT 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
VMX APVNMXVAL Accounts Payable
VPY APVENPAY Accounts Payable
WCL WHSLCRTNIN Warehouse
WCN WHSHCRTNIN Warehouse
WCO WHSCOMPOUT Warehouse
WDD WHDEMNDDTL Demand Detail Warehouse
WDH WHDEMNDHDR Demand Header Warehouse
WDI WHSHLDTLIN Warehouse
WDM WHDEMAND Demand Warehouse
WHA WHSHLAUD Shipment Line Audit Warehouse
WHB WHBATCH Warehouse Batch 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
WHV WHDVAUDIT Warehouse
WIO WHSCMNTOUT Warehouse
WLI WHSHLINEIN Warehouse
WLO WHSLINEOUT Warehouse
WLU WHWHLUF Warehouse
WOB WOBYPROD Work Order Byproducts
WOD WODETAIL Work Order Item Details
WOI WOITEM Work Order Items
WOR WORDER Work Order Header
WPT WHPROCTYPE Shipment Process Type Warehouse
WSI WHSHPMNTIN Warehouse
WSO WHSHPMTOUT Warehouse
WST WHWEBTRACK Warehouse
WSU WHWHSUF Warehouse
WUD WHUSRFLDEF Warehouse
WUP WFSETUP Workflow


File created: Thu Jun 09 11:29:57 2016

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