Lawson Insight Technical Documentation

ACACCTCAT
Activity Account Categories
ACACCTCATX
Account Category Detail
ACACRESRT

ACACRESRTX

ACACTCOPY

ACACTGPREL
Activity Group Relation
ACACTGRP
Activity Group
ACACTIVITY
Activity
ACACTMXVAL
Activity List Attribute Values
ACACTMXVDT

ACACTREL
Activity Relation
ACACTSEG

ACADDASSGN
Activity Address Assignment
ACADDLCNTR

ACADDRESS
Activity Address
ACALLOC
Activity Allocation
ACALLOCGP
Activity Allocation Group
ACALLOCGPX
Activity Allocation Grp Detail
ACALLOCX
Activity Allocation Detail
ACAMCODE
Activity Asset Code
ACASNROLE

ACASSIGN
Activity Resource Assignment
ACAUDIT
Activity Audit
ACBILL
Activity Billing
ACBILLTO
Activity Bill To
ACBILLTOX
Activity Bill To Detail
ACBILLX
Activity Billing Detail
ACBLACTV

ACBLMAST
Activity Billing Master
ACBLRATE
Activity Billing Rates Header
ACBLRATEX
Activity Billing Rates Detail
ACBRDNADJ

ACBRDNADTR

ACBRDNBLRT

ACBRDNBLRX

ACBRDNDTL

ACBRDNHDR

ACBRDNPLX

ACBRDNPOOL

ACBRDNPRRT

ACBRDNPRRX

ACBRDNTRAN

ACBRDNTYPE

ACBUDDTL
Activity Budget
ACBUDHDR
Activity Budget Header
ACBUDRATE
Activity Budget Rate
ACBUDREL
Activity Budget Relation
ACCAL
Activity Calendar
ACCALX
Activity Calendar Detail
ACCATGRP
Account Category Group
ACCATGRPX
Account Category Group Detail
ACCATMXVAL

ACCATMXVDT

ACCATRANS
AC Allocation Transaction
ACCATREL

ACCATSUM
Account Category Summary
ACCATSUMX
Account Category Summ Detail
ACCEILING

ACCEILINGX

ACCHGORDER
Activity Change Order
ACCHGORDX
Activity Change Order Detail
ACCLGTRANS

ACCMPPARAM

ACCMTTYPE

ACCNTADX

ACCNTMOD

ACCNTRACCT

ACCNTRACT

ACCNTRACTX

ACCNTRCAT

ACCNTRCMTX

ACCNTRPCD

ACCNTRSTAT

ACCNTRWBS

ACCOMMIT
Activity Commitments
ACCOMMITX
Activity Commitments Detail
ACCONSOL
Activity Consolidation
ACCONTACTS

ACCOPYRULE

ACCRSCHED
Activity Accrual Schedule
ACCTLGRPHD
Activity Control Group Header
ACCTRCATG

ACCTRCATGX

ACCUAMT
Activity Currency Amount
ACCUSTDTL

ACCUSTOMER
Activity Customer
ACDEFREV

ACDETAIL
Cost Allocation Detail
ACFEEBAL

ACFEECD

ACFEEDTL

ACGLACCT
Activity GL Accounts
ACGLCODE
Activity GL Codes
ACGLCONSL
AC GL Acct Unit Consolidation
ACGLMAST
AC GL Acct Unit Master
ACGLTOTREV
AC GL Acct Unit Total Revenue
ACGRPMXVAL

ACGRPMXVDT

ACHEADER
Cost Allocation Header
ACHISTCLG
Billing Overage
ACHISTCNSL
Billing Consolidation
ACHISTDTL
Invoice Detail
ACHISTGM

ACHISTHDR
Invoice Header
ACHISTORY

ACHISTTAX

ACIAACVDIM

ACIAAMTDIM

ACIACALDIM

ACIACATDIM

ACIACATMBR

ACIADIM

ACIAMBR

ACIAMXDIM

ACIARESDIM

ACIASCNDIM

ACIASCNMBR

ACIFACTV

ACIFATTR

ACIFCAT

ACIFCATX

ACIFCNTCMT

ACIFPERF

ACIFPRDTL

ACIFPRHDR

ACIFRESC
Activity Resource Interface
ACIFTEMPL

ACINVAUDIT

ACINVORD

ACJOURNLCD

ACJURCODE

ACLEVRULE

ACMASTER
Activity Master
ACMILESTN
Activity Milestones
ACMILESTNX
Activity Milestones Detail
ACMNTHDR

ACMNTSCH

ACMNTSCHX

ACMONITOR

ACMXVAL
AC Trans Attribute Values
ACMYFAVS

ACOBJID

ACOVERRIDE

ACPERCCMPL
Activity Percent Complete
ACPERCMPLX
AC Percent Complete Detail
ACPMHSTCSL

ACPMHSTDTL

ACPMHSTHDR

ACPMHSTTAX

ACPOOLDTL
Pool Acct Unit/Activity Detail
ACPOOLHDR
Allocation Pool Header
ACPOPTMP

ACPOPTMPX

ACPRDPERF

ACPRMSTN

ACPRMSTNX

ACPRODACCT

ACPRODDTL

ACPRODHDR

ACPRODINV

ACPRODLST

ACPRODLSTX

ACPRODTAX

ACPRODUSER

ACPROFORMA

ACPURGE

ACRANGEDTL

ACRANGEHDR

ACREASONCD

ACRESHIST

ACRESOURCE
Activity Resource
ACRESRT

ACRESRTX

ACRETAIN

ACRETAINX

ACRETNG

ACRETNGX

ACROLE

ACSPREAD
Activity Spread Codes
ACSPREADX
Activity Spread Code Detail
ACSRVCLOC

ACSTATUS
Activity Statuses
ACSTRAUD

ACSUBPAY

ACSUMBAL

ACTEMPACCT

ACTEMPACT

ACTEMPCNT

ACTEMPCUST

ACTEMPGRP

ACTOTALS

ACTOTBAL

ACTRANS
Activity Transaction
ACTRANSEG

ACTRANSERR

ACTRANSGL

ACTRANSREL
Activity Transaction Relation
ACTRLIMIT
Accrual Transaction Limit
ACTSTRUC
Account Structure
ACTWHDR
Activity Trans Writer Header
ACTWLAYOUT
Activity Trans Writer Layout
ACTWSEL
Activity Trans Writer Select
ACUOM
Activity Unit of Measure
ACWBSCODE

ADAMOUNTSX
Daily GL Amounts for ADB
ADAVGBAL
Average Daily Balance by Date
ADBALANCE
ADB and COF by Period
ADCFBAL
Cost of Funds by Date
ADCOMPANY
Average Daily Balance Company
ADCONSOL
ADB and COF Consolidation
ADDRDATA
Address Code Address
ADMASTER
ADB Account Master
AGINGCODE
AR Aging Code
ALIASTABLE
Alias Table
AMACCOUNT
Account
AMACCTGRP
Asset Account Group
AMASSET
Asset
AMASSETADJ
Asset Adjustment
AMASSETCNV
Asset Conversion
AMASSETDSP
Asset Disposal
AMASSETGRP
Asset Group
AMASSETINV

AMASSETRIN
Asset Reinstatement
AMASSETTRF
Asset Transfer
AMASTBKADJ
Asset Book Adjustment
AMASTBKCNV
Asset Book Conversion
AMASTBKDSP
Asset Book Disposal
AMASTBKINV

AMASTBKRIN
Asset Book Reinstatement
AMASTBKTRF
Asset Book Transfer
AMASTBOOK
Asset Book
AMASTITADJ
Asset Item Adjustment
AMASTITCNV
Asset Item Conversion
AMASTITDSP
Asset Item Disposal
AMASTITEM
Asset Item
AMASTITINV

AMASTITRIN
Asset Item Reinstatement
AMASTITTRF
Asset Item Transfer
AMASTMXCNV
Asset Attribute Conversion
AMASTMXVAL
Asset Attributes
AMASTRECAP
Asset Depreciation Recapture
AMASTRPAIR
Asset Repair
AMASTTRCNV
Asset Transaction Conversion
AMASTTYPE
Asset Type
AMAUGROUP
AM Accounting Unit Group
AMBARCODE
Bar Code
AMBGRPBOOK
Book Group Detail
AMBKHIST
Asset Book History
AMBKHISTX
Period Asset Book History
AMBKTEMPLT
Book Template
AMBKTRANS
Asset Book Transactions
AMBKTYPEX

AMBOOK
Asset Book Name
AMBOOKGRP
Book Group Header
AMBOOKTYPE

AMCALENDAR
Calendar
AMCLASSDEP

AMCNVASSET
Asset Conversion Number
AMCOMPUTE
Compute
AMCONTROL
Asset Internal Control
AMCTLTRANS
Asset Control Transaction
AMDICT
Dictionary
AMDIVISION
Division
AMDSPPROP
Disposal Property
AMIAASTDIM

AMIABKDIM

AMIACALDIM

AMIACALDIX

AMIADIM

AMIAMEADIM

AMIAMXDIM

AMIAOPDIM

AMINTER
Asset Interface
AMLOCATION
Location
AMLOCDTL
Location Detail
AMMETHOD
Method
AMPOASTDTL

AMPOASTHDR

AMPODFLTS

AMPRODCAT

AMPUCODE
Personal Use Code
AMPUHIS
Personal Use History
AMRECALC

AMRPRINTER
Asset Repair Interface
AMSEGBLOCK

AMSELBKDTL
Asset Selection Book Detail
AMSELDTL
Asset Selection Detail
AMSELECT
Asset Processing Selection
AMSYSOPTS
System Options
AMTABLEPCT
Percent Table
AMTABLETAX
Tax Table
AMTAXAUTH
Tax Authority
AMTEMPLATE
Asset Template
AMTRANS
Asset Transaction
AMTRANSUMM
Asset Transaction Summary
AMTYPALLOC

AMTYPALLOX

AMUOPPDS
Units of Production Periods
APACCRCODE
Invoice Accrual Code
APAPDHIST

APAPIHIST

APAPPHIST

APAPPROVAL
Invoice Approval
APAPSHIST

APASTDTL
Asset Detail
APAUDIT
Vendor-Invoice Audit
APAUTHBUY

APAUTHOR
Authority Code
APBATCH
Batch
APCATTACH

APCCONTACT

APCDISTRIB
Distribution Interface
APCERTCODE

APCINVERR
AP Invoice Conversion Error
APCINVOICE
Invoice Interface
APCOMMENTS
Comments
APCOMPANY
Accounts Payable Company
APCONTACT

APCPAYMENT
Invoice Payment Interface
APCPYVND
Vendor Company Codes
APCRMEMO
Credit Memo Application
APCRMHIST

APCVENADDR
Vender Address Conversion
APCVENBAL
Vendor Balance Conversion
APCVENCERT

APCVENMAST
Vendor Conversion
APDFLHIST

APDFTSTMT

APDISACSTA

APDISACSTH

APDISCACC
Discount
APDISCCODE
Discount Code
APDISTCODE
Distribution Code Detail
APDISTHDR
Distribution Code Header
APDISTRIB
Invoice Distribution Header
APDIVCODE

APDRAFTS
AP Bill of Exchange
APDRFTCDES
Bill of Exchange Accrual Code
APDRFTDIST
Bill of Exchange Distribution
APDSKHIST

APDSUSRFLD
Accounts Payable User Fields
APELECTID
Electronic Transfer ID
APEXPINV

APFRIEXP

APHLDINV
Hold
APHLDPARAM
Hold Group Parameter
APHOLDCODE
Hold Code
APINCCODE
Income Code
APINUSRFLD
AP Invoice User Fields
APINVOICE
Accounts Payable Invoice
APISRHIST

APMONITOR
Accounts Payable Monitor
APPAYCOREL
Pay Group-Company Relationship
APPAYGROUP
Pay Group
APPAYMENT
Invoice Payment
APPJOBHIST
Applicant Job History
APPLICANT
Applicant
APPLICTYPE
Application Type
APPOVNXREF

APPROCGRP
Process Group
APPROCLEV
Accounts Payable Process Level
APRECON
Invoice Accrual Reconciliation
APRESPCODE

APTAXENT
Reportable Income Group Entity
APTAXGROUP
Reportable Income Group
APUAVAL

APUAVHIST

APUDISTCD

APUSER
Pay Group User
APUSRCLASS
Pay Group User Class
APUSRFLDEF
AP User Field Definition
APVENADDR
AP Vendor Address
APVENBAL
Vendor Balance
APVENCERT

APVENCLASS
Vendor Class
APVENDIV

APVENGROUP
Vendor Group
APVENLOC
Vendor Location
APVENMAST
Vendor
APVENPAY

APVENTABLE
Vendor Table
APVNMXVAL

APWTHCODE
Income Withholding Code
AR53WORK
AR53 Work File
ARACMUF

ARACPIVOT

ARADJUST
AR Application Adjustment
ARAPHUF

ARAPMUF

ARAPPLIED
AR Application
ARAPSELECT

ARARHUF

ARAUDIT

ARBORREL
Arbor Release
ARCATEGORY
AR Category
ARCCUST
AR Customer Conversion
ARCDSELECT
AR Credit Selects
ARCHGBAKTX

ARCODE
AR GL Code
ARCOMMENT
Customer Comments
ARCOMP
AR Company
ARCONTACTS
AR Customer Contacts
ARCPAYMENT
AR Conversion Payment
ARCSTMXVAL

ARCUSTFLDS
AR Customer User Fields
ARCUSTGRP
AR Customer Group
ARCUSTMXLD

ARCUSTOMER
AR Company Customer
ARCUSTPER
AR Customer Period Totals
ARCUSTTOTS
AR Customer PL Inclusions
ARCYCLE
AR Statement Cycle Code
ARDFTSEL
AR Obligations Selected-BOEs
ARDISPUTE
AR Disputed Transactions
ARDISTBAL

ARDISTRIB
AR Distributions
ARDRAFTS
AR Bill of Exchange
ARDUNCODE

ARDUNHIST
AR Dunning History
ARDUNLTR

ARDUNNING
AR Dunning Letters
ARDUNSLDTL

ARDUNSLHDR

ARDUNTXTCD

ARFINANCE
AR Finance Charge Rate Code
ARFINRATE

ARIADJUST
Application Adjust Conversion
ARIAPPLIED
AR Application Conversion
ARIBILLTO

ARICOMMENT
Comment Conversion/Interface
ARICST
AR Interface Customer
ARICUSTPER
Customer Period Conversion
ARIDISPUTE
Transaction Dispute Conversion
ARIDISTRIB
Distribution Convert/Interface
ARIEFT

ARIITEM
Line Item Detail Interface
ARILOCKBOX
AR Lock Box Interface
ARIMICR
MICR Customer Xref Conversion
ARIOECUST
Customer Order Processing Conv
ARIPAYMENT
AR Interface Payment
ARIPMT

ARIREMIT
Payment Remittance Interface
ARISGBLK

ARITEM
Line Item Detail
ARITEMAUD
Open Item Audit
ARITRANS
AR Interface Transaction
ARLOCKBOX
AR Lock Box Location
ARMAP

ARMICRCUST
AR MICR Customer Cross Ref
AROBLIGGRP
AR Obligation Grouping
AROIHDR
AR Transaction Header
AROITEMS
AR Transaction
AROPIVOT

AROPTR
AR Operator
ARPAYMENT
AR Payment
ARPAYNOTTX

ARPENDADJ

ARPMTRVDTL

ARPMTRVHDR

ARPREPAY
AR Payment Prepay Information
ARPROCLEVL
AR Process Level
ARPYMNTHDR
AR Payment Batch
ARREASON
AR Reason Codes
ARREMIT
AR Payment Remittance
ARRTM
AR Return to Maker Payment
ARRTMADJ
AR RTM Payment Adjustment
ARRTMTX

ARSADJUST
Cash Application Adjust Select
ARSAPPLIED
Cash Application Select
ARSTMPRTTX

ARSUMMARY
Transaction Activity
ARTRNRVDTL

ARTRNRVHDR

ARUADJUST

ARUDISTRIB

ARUOIHDR

ARUPMNTHDR

ARURTM

ARUSADJUST

ARUSERSORT

ARUSRFLDEF

ARXIND

ATCLASS
Attendance Class
ATCLASSHDR

ATTENDCODE
Attendance Code
ATTENDHIST
Employee Attendance History
AUMXCONV
Acct Unit Attribute Conversion
AUMXVALDT

AUMXVALUE
Acct Unit Attribute Value
BALFWDTOT
AR Balance Forward Cust Totals
BANKACCT
Bank Account
BANKFILE
Bank Code
BENEFICRY
Beneficiary
BENEFIT
Employee Benefit
BILLOFLAD
Bill of Lading
BILLOPER
Billing User
BILLTO
Bill To
BINGROUP
Bin Group
BINGRPDTL
Bin Group Detail
BINSTORAGE
Bin Storage Code
BLINVHDR
AR Transaction Batch
BLOEIUF

BLOILUF

BLRICCOMM
Cust. Recurring Invc Comment
BLRICLINE
Cust. Recurring Invc Item
BLRICMISC
Cust. Recurring Invoice AOC
BLRICSGBLK

BLRICUST
Customer Recurring Invoice
BLRIMAST
Recurring Invoice
BLRIMCOMM
Recurring Invoice Comment
BLRIMLINE
Recurring Invoice Item
BLRIMMISC
Recurring Invoice AOC
BLRIMSGBLK

BLSHPUF

BLUSRFLDEF

BNACCOUNTS
Benefit Accounts
BNANNENR

BNBEN

BNBROKER

BNCARRIER
Insurance Carrier
BNCATEGORY
Benefit Categories
BNCHANGE
Benefit Changes
BNCOMMENTS
Benefit Comments
BNCOMPANY
Benefit Company Parameters
BNCOVDFT
Benefit Coverage Defaults
BNCOVERAGE
Benefit Coverage
BNCOVOPT
Benefit Coverage Options
BNEMPEXER

BNEMPGRNT

BNFAMSTS

BNGRPCHG
Benefit Group Change
BNINVDETL
Benefit Invoice Detail
BNINVEST
Investment Distribution
BNLIMITS
Benefit Limits
BNNEWHIRE

BNPAYDETL
Benefit Payment Detail
BNPAYMENT
Benefit Payment
BNPLNENR

BNPLNGROUP

BNPOSTCODE
Benefit Postal Code
BNPRMOPT
Benefit Premium Options
BNSIMDTL
Benefit Simulation Detail
BNSIMHDR
Benefit Simulation
BNSTKGNT

BNSTKSPLT

BNSTOCK

BNTAEMPBAL

BNTAGROUP

BNTRANS

BNWAIT
Benefit Waiting Period
BONDBENIF
Savings Bond Beneficiary
BONDBENSEQ
Savings Bond Sequence
BRMONITOR

BRPURGE

BUYCLASS
PO Buyer Purch Class Auth
BUYCMPLOC

BUYER
PO Buyer Master
BUYERGRP
PO Buyer Group Master
BUYVENPF

CAALLOCGRP
Allocation Group
CACODEREL
Allocation Code Interface
CADETAIL
Allocation Detail
CAHEADER
Allocation Header
CATRANS
Allocation Transactions
CAVACMSTR

CBADJUST
Reconciliation Adjustment
CBBALANCE
Bank Account Balance
CBBANKENT
Bank
CBBANKINST
Bank Transaction Code
CBCASHCODE
Cash Code
CBCASHFORM
Cash Payment Format
CBCATEGORY
Cash Receipt Category
CBCCGRP
Cash Code Group
CBCCTRNJB
Cash Code Journal Book
CBCHECK
Accounts Payable Cash Payment
CBCONSOL

CBCPYCASH
Company-Cash Code Relationship
CBCREDRISK
Credit Risk
CBCTRANS
Bank Transaction Conversion/In
CBDISTRIB
Transaction Distribution
CBDRFTFORM
Bill of Exchange Paymnt Format
CBESCHEAT

CBFTTRANS
EFT Deposit Extract Data
CBGRPCC
Cash Code Group Cash Codes
CBIABNKDIM

CBIACSHDIM

CBIACSHMBR

CBIADIM

CBIAMXCSH

CBIAORGDIM

CBIARPTDIM

CBIASCNDIM

CBIASCNMBR

CBIASTADIM

CBMXCONV
Cash Code Attribute Conversion
CBMXVALUE
Cash Code Attribute Value
CBPAYMENT
Cash Payment
CBPMTLOAD
Cash Payment Conversion/Import
CBPOSIDATE

CBPROCLEV
Cash Receipt Process Level
CBRECLOAD
Cash Receipt Conversion/Import
CBRECON
Manual Reconciliation Entry
CBRECPTDTL
Cash Receipt Detail
CBRECPTHDR
Cash Receipt
CBRETPMT
Return Payment
CBRTPLOAD
Return Payment Conversion/Imp
CBSEGBLOCK
Cash Segment Block
CBSTATEMNT
Reconciliation Statement
CBSTMTDTL
Cash Staement Detail
CBSTMTREC

CBTRANS
Bank Transaction
CBTRFDTL
Fund Transfer Detail
CBTRFHDR
Fund Transfer
CBTRFTABLE
Fund Transfer Table
CBUSER
Cash Ledger User
CBUSRCLASS
Cash Ledger User Class
CKPOINT

CMPUTE
Compute Statements
COCOMP
Demand Line Kit Components
CODA
Cash/Deferred Account History
COLINE
Customer Order Line
COLINEUOM
Order Line Pricing UOM's
COMISC
Customer Order Miscellaneous
COMMCODES

COMMSTRUCT

COMPHIST
Employee Compensation History
COMPONENT
Components of a Kit
CONTRDETL
Contribution Schedule Detail
COSGBLK

CRANALYST
AR Credit Analysts
CUACCT
Currency Gain and Loss Account
CUAMOUNT
Currency Amount
CUAMOUNTX
Currency Amount-Daily
CUCODES
Currency Codes
CUCONTROL
Currency Control
CUCONV
Currency Exhange Rate
CUCONVREL
Curr Exchange Rate Interface
CURELAT
Currency Relationships
CURELATREL
Currency Relation Interface
CUSTDEFLTS
AR Customer Defaults
CUSTDESC
AR Group Customer
CUSTEP

CUSTIEP

CUSTORDER
Customer Order File
CUTABLE
Currency Table
CUTRANSL
Currency Translation
CUTRATEREL
Currency Rate Interface
CXBURDEN
Case Cart Burden
CXCASEHEAD
Case Cart Header
CXCASEPREF
Case Cart Preferences
CXCOMPANY
Case Cart Company
CXCPIUAVAL

CXCTIUAVAL

CXDIAGNOST
Case Cart Diagnostics
CXITEMHIST
Case Cart Item History
CXPRACPROC
Practitioner Procedures
CXPRACTNR
Case Cart Practitioners
CXPREFDIAG
Preference Diagnostics
CXPREFITEM
Preference Items
CXPREFJOBS
Preference Burdens
CXPREFTEMP
Preference Template
CXPROCEDR
Case Cart Procedures
CXPTMPDIAG
Template Diagnostics
CXPTMPITEM
Template Items
CXTMPJOBS
Template Burdens
DATASOURCE
Data Source
DCCLASS
Deduction Class
DEDCODE
Deduction
DEDFREQTBL
Frequency Table
DEPBEN

DEPTCODE
Department
DEPTSEGBLK
Department Segment Block
DIMDATAREL
Dimension Data Source
DISPCODES
AR Dispute Codes
DTCASHING
AR Bank Cashing Charges
DTCOMMENT
AR Bill of Exchange Comments
DTCREDIT

DTCUSTBANK
AR Customer Paying Bank
DTIDRAFTS

DTREMIT
AR Bill of Exchange Remittance
EBCSVREC

EEADVANCE
Employee Advance
EEAPPROVAL
Expense-Advance Approval Code
EECATEGORY
Expense-Advance Category Code
EECDISTRIB
Expense Distribution Interface
EECEXPENSE
Expense Interface
EEDISTRIB
Expense Distribution
EEEXPENSE
Employee Expense
EEMATCHING
Advance-Expense Matching
EENONDETL

EENONHEAD

EEODETAIL
EEO Establishment Detail
EEOUNIT
EEO Establishment
EETRAVELDT

EETRAVELHD

EEUACATEG

EEUAVAL

EMACHDEPST
Employee ACH Account
EMDEDMASTR
Employee Deduction
EMDEPEND
Employee Dependent
EMDISTMAST
Emp Acct Distribution Override
EMPACHDIST
Employee ACH Distribution
EMPAUTO
Employee Automobiles
EMPCODES
Emp/App Personnel Codes
EMPCOMMENT

EMPEXPENSE

EMPFLEXDOL
Employee Flex Dollars
EMPFLEXREM
Employee Flex Period Dollars
EMPINVEST
Emp Benefit Investment Dist
EMPLOYEE
Employee
EMPPICKLST

EMPSUMM
Employee Year-To-Date Tip Pay
EMPVISA
Employee Travel and Visa
EMSTATUS
Employee/Applicant Status
EMTAMASTR
Employee Time Accrual Master
EMTATRANS
Emp Time Accrual Transactions
EMTATRNSUM
Emp TA Transaction Summary
EPBATCH

EPTRANS

EPTYPE

ETABPLAN

ETACCTCAT

ETACTGRP

ETACTIVITY

ETADVANCE

ETADVDTL

ETASSIGN

ETAUTHATTR

ETBILLCAT

ETCATDTLOV

ETCATGRP

ETCATGRPDT

ETCNTRYCD

ETCOMMENT

ETCOSTCNTR

ETCUCODES

ETCUCONV

ETCURELAT

ETCUTABLE

ETDEDCODE

ETEFCOST

ETEMPVEN

ETEMPVENCU

ETEXCDACCT

ETEXPCODE

ETEXPDTL

ETEXPLINE

ETEXPRPT

ETGLCMPNY

ETGROUP

ETHRCMPNY

ETHRDEPCD

ETHREMPGRP

ETHRGROUP

ETJOBCODE

ETLOCCODE

ETPAYCODE

ETPERIOD

ETPOSITION

ETRATES

ETREASCODE

ETRESABPLN

ETRESOURCE

ETRESPSTN

ETSAGDTL

ETSERVCODE

ETSYSTEM

ETTAXCODE

ETTIMECARD

ETTIMELINE

ETTMPADV

ETTMPAVDTL

ETTMPEDTL

ETTMPERPT

ETTMPTC

ETTMPTL

ETVENCLASS

ETVENDOR

ETWORK

ETWORKAC

FAMSTSHIST

FBCONTROL
Budget Journal Control
FBDETAIL
Budget Detail
FBDTLHIST
Budget Detail History
FBFACTOR
Budget Global Factors
FBFUNDAMT
Budget Fund Balance
FBFUNDDTL
Budget Fund Detail
FBFUNDHDR
Budget Fund Header
FBFUNDREL
Budget Fund Interface
FBHEADER
Budget Header
FBHISTHDR
Budget History Header
FBINTBU
Interbudget Relationship
FBSPREAD
Budgeting Spread Code
FBTRANS
Budget Transactions
FBUDGETREL
Budgeting Relationships
FDDETAIL
Budget Detail
FLEXDOLLAR
Flex Dollars
FLEXPLAN
Flex Plan
FOBCODE
PO Shipping Terms Master
FRBALANCE
FR Statement Balances
FRCHARGE
FR Charges
FRCONTMAST
FR Contract Master
FRISALES

FROPTIONS
FR Company Options
FRSALES
FR Sales Remittance
FTCUSTGRP
EFT Customer Group
FTCUSTNOTE
EFT Customer Notification
FTTRANS
EFT Transaction
FTWORK
EFT Work
GLACCMXVAL
GL Account Attribute Value
GLACCTREL
GL Account Relationships
GLACCTVLD
GL Account Validation
GLADDRESS
General Ledger Address
GLAMOUNTS
General Ledger Amounts
GLAMOUNTSX
General Ledger Amounts-Daily
GLAUDIT
General Ledger Audit
GLAUTMPCNV
GL AU Template Interface
GLAUTMPDTL
GL AU Template Detail
GLAUTMPHDR
GL AU Template Header
GLAUTMPMST
GL Post AU Template
GLAUTMPMXV
GL AU Attribute Template
GLAUTMPVLD
GL AU Attribute Value Template
GLCGCPY
Company Group Company
GLCHART
General Ledger Chart
GLCHARTDTL
General Ledger Chart Detail
GLCHARTSUM
General Ledger Chart Summary
GLCHMAP
GL Intercompany Chart Map
GLCHMAPDTL
GL Interco Chart Map Detail
GLCHMPDTL
GL Intraco Chart Map Detail
GLCHMPHDR
GL Intracompany Chart Map
GLCLSAUDIT
GL Closing Audit
GLCODES
General Ledger Codes
GLCOMMIT
GL Commitments
GLCOMMITX
GL commitment Detail
GLCOMPREL
GL Organization Relationships
GLCONDRILL
GL Drill Around
GLCONSOL
General Ledger Consolidation
GLCONTROL
General Ledger Control
GLCPYGRP
General Ledger Company Group
GLELMLIST
General Ledger Element List
GLESACCT
General Ledger Error Suspense
GLHOLDCODE
General Ledger Hold Code
GLIACALDIM
Financial Analyzer Calendar Di
GLIADIM
Financial Analyzer Dimensions
GLIAMBR
Financial Analyzer Members
GLIAMXDIM
Fin Analyzer Attribute Dim
GLIASACDIM
Fin Analyzer Subaccount Dim
GLIATCDIM

GLIATCMBR

GLIATYPDIM
Financial Analyzer Type Dim
GLICHART
General Ledger Interface Chart
GLINAMES
General Ledger Interface Names
GLINTCO
General Ledger Intercompany
GLJELOG
GL Journal Entry Log
GLMASTER
General Ledger Account Master
GLMASTREL
GL Balance Conversion
GLMONITOR
GL Monitor
GLNAMES
General Ledger Names
GLPERIODMP
General Ledger Period Map
GLREMOTETX
GL Remote Transfer
GLRPTDEF
GL Report Definition
GLRPTSEL
GL Report Selection
GLSCCAT
GL Source Code Category
GLSEGBLOCK
General Ledger Segment Block
GLSRCCODE
General Ledger Source Code
GLSUBACDTL
GL Subaccount Detail
GLSUBACHDR
GL Subaccount Header
GLSUBACVLD
GL Subaccount Restrictions
GLSYSJE
GL Company Journal Entry
GLSYSTEM
General Ledger Company
GLTRANS
General Ledger Transactions
GLTRANSREL
GL Transaction Conversion
GLTWHDR
GL Transaction Writer Header
GLTWLAYOUT
GL Transaction Writer Layout
GLTWSEL
GL Transaction Writer Select
GLUNITS
General Ledger Units
GLUNITSX
General Ledger Units-Daily
GLZONE
General Ledger Zone
GMAUDIT

GMAWARD

GMCOSTSHR

GMDELIV

GMEFFORT

GMGMASEG

GMGMHSEG

GMLABDIST

GMLABDISTX

GMPGMINC

GMPROTOCOL

GMRETDIST

GMRETDISTX

GMSALCAP

GMTRANEFRT

GTMXVALUE
Attribute Template Value
HAZARD
Hazard Code
HCCHRGITEM
Charge Item
HCDIMEMP

HCPATCHRG
Patient Charge
HCPATIENT
Patient
HCPATVISIT
Patient Visit
HDCNTDTL

HDCNTGRP

HDCNTMART

HDTDIM

HISTERR

HOLDCODES
AR Hold Code
HRCMEASX

HRCOMPMEAS

HRCONTNBR

HRCORRESP

HRCTRYCODE

HRDEPBEN
Dependent Benefits
HREMPDIM

HREMPUSF
Employee/Applicant User Fields
HRHDCTMEAS

HRHISTORY
HR History
HRIAAGE

HRIAATTR

HRIADIM

HRIAJOB

HRIAMBR

HRIAORG

HRIAPERF

HRIAPOS

HRIASCH

HRIASUP

HROCCUPCD

HRPOSFLDS
Position User Fields
HRPOSUSD
Position User Field Type
HRPOSVAL
Position User Field Values
HRSECLEV
Employee Security Level
HRSUPER
Supervisors
HRUSERFLDS
HR User Fields
HRUTILITY
HR Utility
HRWRKDTL

HRWRKSCHD

HRYEARS

IAASPGROUP

IAATTRIB

IACALCMBR

IACUSTMART

IACUSTOMER

IACUSTUSRS

IADESTTYPE

IADIMATTR

IADIMDLT

IADIMTYPES

IADRILL

IAFILEDEF

IAFILEDLT

IAFORMULA

IAGRPDTL

IAGRPHDR

IALOCALES
Locales
IASECURITY

IASTYLEDEF

IATIME

IATIMEMBR

IATIMEPRD

IATIMEWEEK

IATIMEYR

IAXMLFILES

IAYEAR

IAYEARVAR

IAYEARYR

ICACTIVITY
Pre-Released Document Header
ICAUDIT
Item/Item Location Audit
ICBIN
Bin Numbers
ICCATEGORY
GL Account Category
ICCOMPANY
Inventory Company Information
ICCOUT

ICDICT
Item/Item Location Dictionary
ICFACILITY

ICFGBYPROD
Finished Goods Byproduct
ICFORECAST
Inventory Forecast
ICFREEZE
Physical Inven Freeze Record
ICGENERIC
Generic Name
ICHISTORY
Transaction History
ICITEMCODE

ICITEUF

ICITLLBL

ICITLUF

ICITSUF

ICLMXVAL

ICLOCATION
Company Location
ICLOCGRP
Location Group
ICLOT
Lots with Expire Date/On Hold
ICMANFCODE
Manufacturer's Code
ICMANUF

ICMFGCODE

ICMFGDIST

ICMXVAL

ICRECEIPTS
Costing Record
ICRPTGRP
Report Group
ICTRANS
Inventory Transaction
ICTRANSDTL
Inventory Transaction Detail
ICUSRFLDEF

ICVALUOM
Valid Units Of Measure
IFBCIQUEUE

IFMONITOR

INCALENDAR
Intrastat Calendar
INSTATPROC

INSTCMDTY

INSTCTRYCD

INSTDETAIL
Intrastat Detail Transactions
INSTHEADER
Intrastat Transaction Header
INSTNBR
Intrastat Company Numbers
INSTNOTC

INSTPORTS

INSTREGN

INSTUOM

INTERVIEW
Applicant Interview
ITCOMMENT

ITEMADDON
Item Add On Cost
ITEMASTOUT

ITEMFORMAT
User-Defined Item Format
ITEMGROUP
Item Group
ITEMLOC
Item Location
ITEMMAST
Item Master
ITEMNDC
Item National Drug Code
ITEMSKU
Item SKU
ITEMSRC

ITEMSUB
Item Substitute
ITEMUPC
Item Universal Product Code
ITEMUPN1
Item UPN1
ITEMUPN2
Item UPN2
ITSERIAL
Serial Numbers
JBKACCT
Journal Book Account
JBKOPCODE
Journal Book Operator Code
JBKSEQNBR
Journal Book Sequence Number
JBKSYSCODE
Journal Book System
JBOOKHDR
Journal Book Header
JOBAUTH
Employee Job Authorization
JOBCLASS
Job Class
JOBCODE
Job Code Parameters
JOBRELATE
Job Code Relationship
KITITEM
Kit Item
KTINSTRUCT
Kit Instructions
KWDDETAIL

KWDMASTER

KWDSETUP

KWDSYNONYM

LANGPREF
Language Definition
LETTERCODE
Benefit Letter Code
LETTERTEXT
Benefit Letter Text
LMDISTRIB
Invoice Distributitions
LMINTEREST

LMINVOICE
Invoices
LMLEASE
Lease Information
LMLEASESEG

LMLSEMXVAL

LMPAYDTL
Payment Schedule Detail
LMTRANS

LPEMPLEAVE

MAAOCDTL

MAAOIHIST

MACAPDTL
Invoice Distrib Conversion
MACINVAOC

MACINVDTL
Invoice Conversion/Interface
MACINVERR
Inv Interface/Conversion Error
MACINVOICE
Invoice Conversion/Interface
MACOMPANY
Matching Company
MACRECADJ

MACRECAOC

MACRECERR

MACRECHDR

MACRECLINE

MACRECPOT

MAELMGPREL

MAELMGROUP

MAELMVALUE

MAFRXREF

MAINVDTL
Matching Invoice Detail
MAINVHAND
Invoice Handling Code
MAINVMSG

MAJCUSTCL
AR Major Customer Class
MAJORCL
Major Class
MAMAAHIST

MAMADHIST

MAMATCHTBL
Match Table
MAMSGTOL

MAMTCHELEM
Matching Elements
MAMTCHRULE
Matching Rules
MAPOINV
Matching Purchase Order
MAPOOLCNT
Matching Pool Count
MAREASONCD
Matching Reason Code
MATCHCLASS
Match Class
MAWORKQ

MBRATTRIB

MBRAUDIT
Member Audit
MBROPTIONS
Member Options
MBRSHARES

MEMBER
Outline Members
MFGSHPFAC

MILITARY
Military Service History
MINCUSTCL
AR Minor Customer Class
MINORCL
Minor Class
MLAMOUNTS
Multi-Book Ledger Amounts
MLCALMAP
Multi-Book Ledger Calendar Map
MLCOLEDGER
Multi-Book Ledger Co Ledger
MLCONSOL
Multi-Book Ledger Consolidated
MLCUAMOUNT
ML Ledger Currency Amount
MLCUCNTRL
Ml Ledger Currency Control
MLGROUP
ML Group
MLLEDGER
Multi-Book Ledger
MLTRANS
ML Transactions
MLUNITS
ML Units
MMDIST
Account Distributions
MMUAVAL

MSDSACK
Material Sfty Data Sht Acknwld
MXCATDEF
Attribute Definition
MXELEMENT
Attribute Element
MXLISTDTL
Attribute List Detail
MXLISTHDR
Attribute List Header
MXLISTMBR
Attribute List
MXOBJCAT
Attribute Object
MXTMPLDTL
Attribute Template Detail
MXTMPLEFDT
Attr Template Effective Date
MXTMPLHDR
Attribute Template Header
MXTMPLHEDT
Attr Template Header Detail
MXVALIDATE
Attribute Validation
MXVALREL
Attribute Value Interface
MXVIEWDTL
Attribute View Detail
MXVIEWHDR
Attribute View Header
NATACCT
AR National Account
NATBALANCE
AR National Account Balance
NAVIGATE
Benefit Process Order
NOTICEWRK
AR Payment Notice Work Detail
OBJID
Object ID
OCCURTYPE
COBRA Occurrence Type
OEAUDIT
Order Entry Audit
OEBASE
Base Price
OEBPAUDIT
Base Price Audit
OECOLUF

OECOMMHDR
Order Entry Comment Header
OECOMPANY
Order Entry Company
OECOMPREF

OECORUF

OECUST
Customer Order Processing
OECUSTCODE
Order Entry Customer Codes
OECUSTITEM
Customer Item Xref
OEDISCOUNT
Discount Code
OEDIST
Order Entry GL Distribution
OEFRTCODE
Order Entry Freight Code
OEICUST
Cust Order Process Interface
OEINVCCOMM
Invoice Comments
OEINVCDTL
Invoice Lot/Serial/Bin Dtls
OEINVCLINE
Invoice Line
OEINVCMISC
Invoice Miscellaneous Charges
OEINVCTAX
Invoice Taxes
OEINVCTYPE
Invoice Type
OEINVCUOM
Invoice Unit of Measures
OEINVHDR
Invoice Header
OEINVOICE
Invoice
OEINVSGBLK

OEMETHOD
Shipping Method
OEMISC
Customer Order Misc Charges
OEOPEUF

OEORDCMNT
Customer Order Comments
OEORDDISC
Order Discount
OEPBCLASS
Price Book Sales Class
OEPBITEM
Price Book Item
OEPLCLASS
Price List Sales Class
OEPLITEM
Price List Item
OEPRCBOOK
Price Book
OEPRCLIST
Price List
OEPROCLEV
Order Entry Process Level
OEREASON
Cancellation Reason Code
OEROUTE
Order Entry Route
OESLSACCT
Sales Accounts
OESOURCE
Order Entry Order Source
OESTDCOMM
Order Entry Standard Comments
OEUSRFLDEF

OEWKPRICE
Pricing Worksheet Price
OEWKSHEET
Pricing Worksheet
OIINVCCOMM
Interface Invoice Comments
OIINVCLINE
Interface Invoice Line
OIINVCMISC
Interface Invoice AOC
OIINVOICE
Interface Invoice
OISGBLK

OLAPDBM
Data Mart Manager
OLAPDIM
Data Mart Dimensions
OLAPPROF
Data Mart Profiles
OLAPUDA
Member User-defined Attributes
ONETMDED
Payroll One-time Deduction
OPERATOR
Operator
ORDERTYPE
Order Type
ORGSTRUC
Organization Structure
OSHA
OSHA Incident History
OSHESTAB

OSHESTDTL

PAASSIGNED
Assigned Resources
PAATTRIB
Course Attributes
PABUDGET
Budget
PACANEEA

PACANHDR

PACLASS
Position Class
PACLASSPOS
Position Class/Position Number
PACOMMENTS
Personnel Comments
PACOMPPROF

PACOST
Course Cost
PACOURSE
Courses
PADICT
HR Systems Data Dictionary
PADICT2
HR Systems Data Dict Detail
PAEMERGCNT
Employee Emergency Contact
PAEMPAPP

PAEMPAPTST

PAEMPCOSTS
Employee Costs
PAEMPGOAL

PAEMPLOYEE
Employee Personnel Information
PAEMPPOS
Employee Multiple Pos, Jobs
PAEMPTRACK
Required Training
PAENCUMBER

PAERECRUIT

PAFOLLOWUP

PAGRDI

PAGRDISTEP

PAINCICOST

PAINSCOURS
Course Instructors
PAINSTRUCT
Instructor Information
PAINSTSES
Session Instructors
PAJOBINTRS

PAJOBREQ
Job Requisition
PAMEDICAL
Emp Medical and Work Desc Code
PAMODOPT
Training Options
PAOFFLANG

PAPEPAUDIT
Retroactive Pos, Job Changes
PAPOSCHG
Position Changes
PAPOSERR
Position Errors
PAPOSITION
Positions
PAPOSRULE
Position Rules
PAPREPROPT
Prerequisite Options
PAPREREQ
Course Prerequisites
PAPROFILE

PAPROMAP

PAREGISTER
Registration Information
PAREQAPP
Job Requisition Application
PAREQCOST
Job Requisition Cost
PAREQLOG
Job Requisition Log
PAREQOFFER
Job Requisition Offer
PARTBEN
COBRA Participant Benefit
PARTICIPNT
COBRA Participant
PASCOST
Session Costs
PASCRTY
Data Item Attribute Parameters
PASESSION
Sessions
PATESTOVER

PATHFIND
Employee Report Writer Paths
PATRACK
Tracks
PATRACKDTL
Track Courses
PATRNHIST
Training History
PATSTRESLT

PATSTSETUP

PAYCLASS
Pay Class
PAYDEDUCTN
Employee Payment Deductions
PAYMASTR
Employee Payment Master
PAYSUMGRP
Pay Summary Groups
PCODES
Human Resource Code
PCODESDTL

PCODESTYPE

PDAUDIT

PDCARD

PDCARDCOMP

PDCHRGDIST

PDCHRGDTL

PDCHRGHDR

PDMERCHANT

PDMERCHGDT

PDMERCHGRP

PDMERCHXRF

PDPROGCOMP

PDPROGRAM

PDREASONCD

PERSACTHST
Personnel Action History
PERSACTION
Personnel Action
PERSACTYPE
Personnel Action Code
PERSGROUP
Employee Group Header
PGEMPLOYEE
Employee Group Employees
PGSELECT
Emp Group Selection Criteria
PLAN
Benefit Plan
PLANCLASS
Plan Class
PLANMASTER
Time Accrual Plan
PLGRPDTL
AR Process Level Report Detail
PLGRPHDR
AR Process Level Report Header
POAGMTPART

POAGMTPRIC

POAOCDTL
Add On Cost Detail
POAOCMAST
Add On Cost Master
POAOCSPRD
Add On Cost Spread
POAUDIT
Audit Records
POAUDRULES
Audit Rules
POAUDTYPE
Audit Types
POBID
Bid
POBIDITEM
Bid Item
POCAMDFLTS

POCAOCDTL

POCATTACH

POCHEADER

POCLINE

POCMMDIST

POCODE
Purchase Order Codes
POCOMPANY
Company System Master
POCONTACTS

PODEFAUDIT

PODOCREF
Document Reference
POFRTTERM
Freight Term Master
POHDROUT

POHDRPVT

POIAATRIB

POIABUYDIM

POIACAL

POIACALHDR

POIADIM

POIAMEADIM

POIAORGDIM

POIAPRDDIM

POIAVNDDIM

POINTAOC
Interface Add On Cost
POINTERFAC
Interface File
POITEMVEN
PO Vendor Item Information
POLINE
Line Items
POLINEOUT

POLINEPVT

POLINESRC
PO Line Source
POMATCHOBJ

POMESSAGE
Buyer Messages
POMXVAL

POPCRUF

POPIVUF

POPLIUF

POPOVUF

POPSPHIST

POPVLUF

PORECADJHD
Receiving Adjustments Header
PORECADJLN
Receiving Adjustments Line
PORECEIVE
PO Receivers
PORECLINE
PO Line Item Receivings
PORETURNHD
PO Return Header
PORETURNLN
PO Return Line
POREVISION
PO Revision
PORLNUF

PORQHUF

POTRACK

POTRANSDTL
PO Transaction Detail
POUSRFLDEF

POVAGLNERR

POVAGRMTHD

POVAGRMTLN

POVENDLOC
Vendor Location Master
POVENDOR
PO Vendor Master
PR1099RHST

PR1099RSLH

PR941

PRADIBON

PRAUDIT
Payroll Payment Audit File
PRBATCH
Payroll Time Record Batch Head
PRBUSGRP

PRCHECK
Employee Payment
PRDEDACCTS

PRDEDDTL

PRDISTRIB
Employee Payment Distribution
PREMDEDHST
Employee Deduction History
PREMIUM
Benefit Plan Premium
PREMPBANK

PREMPGARN

PREMPSTATE
Employee State
PREMPWKPAT

PRFUNDSRC

PRGARNHIST

PRGARNRULE

PRGARNRULX

PRGARNTYPE

PRGRPPAY

PRHOURS

PRMINWAGE
Minimum Wage
PRMONITOR

PROCLEV
Matching Process Level
PROCLVLGRP
AR Process Level Report Group
PROCTEMP

PROCTEMPLN

PROCTMPPAR

PROCUREGRP

PROFDATREL
Profile Data Source
PROFDIMREL

PROGPAY

PROGPAYEND

PROGPAYENT

PROGRATE

PRONWAGES

PROTACCTS

PROTPAYPRD
Overtime Pay Periods
PROTWRKPRD
Overtime Work Periods
PROVERTIME
Overtime Pay Plan
PRPAYCODE
Pay Code
PRPAYTOTAL

PRPENDTIME

PRPENFSRC

PRPENFSRCH

PRPENHIST

PRPENPAY

PRPROCGRP
Payroll Process Group
PRPROVINCE

PRQCENTGRP

PRQUALIFY
Required Code Select Criteria
PRRATEHIST
Employee Rate History
PRRATES
Alternate Pay Rates
PRREGDICT

PRREGPARM

PRSAGDTL
Step & Grade Schedule Detail
PRSAGHEAD
Step & Grade Schedule Header
PRSHIFTHDR

PRSHIFTTBL

PRSTATE
States
PRSYSTEM
HR Company and Process Levels
PRTAXAUTH
Tax Authority
PRTAXCAT

PRTAXID
Tax Identification Number
PRTAXLEVY
Payroll Tax Levy
PRTAXLOC

PRTAXPRDS

PRTAXYEAR

PRTIME
Employee Pay/Hours History
PRTIMEDATE

PRTIMEFORM

PRTRDADJ

PRVENDOR

PRWEEKS
Employee Weeks Worked
PRWKPAT

PRWKPATDTL

PSGRELATE
Pay Class/Pay Sum Grp Relation
PSGTAXES
Pay Summary Group Taxes
PURCHORDER
Purchase Order Master
PWACCTCAT

PWACTGRP

PWACTVY

PWAUTHOR
HR Report Writer Author
PWCOMPUTE
HR Writer Compute Statements
PWCONTRACT

PWCUCODE

PWCURATES

PWCXREF

PWEMPEXP

PWEMPLY

PWEXPENSE

PWGLNAMES

PWHRCOMP

PWHRDEPT

PWHRPRCLVL

PWICUST

PWMANNBR

PWSELECT
HR Writer Selection Criteria
PWSUPER

PWTASKXREF

PWTEHDR

PWTETRANS

PWTITLE
HR Report Writer Title
PWTITLETOP
HR Report Writer Title Topic
PWTOPIC
HR Report Writer Topics
QUARTDED
Quarterly Deduction
QUARTWAGE
Quarterly Wage
RADEFINE
Ratio Definitions
RATETBLDTL
Rate Table Detail
RATETBLHDR
Rate Table Header
RATOTALS
Ratio Totals
REASON
Reason Code
RECAOCDTL
Receiving AOC Detail
REFERENC
Applicant Reference
REQCODE
Required Deduction Code Header
REQHEADER
Requisition Header
REQLINE
Requisition Line
REQUESTER
Requester
RESTRANS
Spending Account Transactions
RETURNHDR
Return Header
RETURNLINE
Return Line
REVGOALDTL

REVIEW
Employee Performance Review
RJBRIDGE
Recurring Journal Bridge
RJCONTROL
Recurring Journal Control
RJENCUMB
Recurring Journal Encumbrance
RJMXVALUE
Recurring Journal Matrix Value
RJSCHEDULE
Recurring Journal Schedule
RJTRANS
Recurring Journal Transactions
ROLAPDBS

ROLAPDIM

ROLAPIDS

ROUTEDOC
Route Document
ROUTEHDR
Route Header
ROUTESTOP
Route Stop
RQACCTU
Requester's Accounting Units
RQAPPCODE
Requisition Approval Codes
RQAPPROVE
Requisition Approvals
RQLINEDTL
Requisition Line Details
RQLMXVAL

RQLOC
Requesting Locations
RQPURCHCLS
Requester's Purchasing Classes
RQTRANS
Requisition Transactions
RWDICT
Report Writer Dictionary
RWDRILL
Report Writer Drill Down
RWFORMAT
Report Writer Format
RWGRPDET
Report Writer Group Detail
RWHEADER
Report Writer Header
RWREQUEST
Report Writer Request
RWROWDET
RW Row File Detail
RWSTYLE
RW Style
RWUSER
Report Writer User
SACOMPANY
Sales Analysis Company
SALESREP
AR SalesReps
SBBEN
Savings Bond Beneficiary
SBBUDREL

SCNSTRUC

SCNSTRUCX

SHIPTO
Customer Ship To Address
SLGROUPDTL
PL Group Detail
SLGROUPHDR
PL Group Header
SLIFGTFILE
PL Interface
SLMXVALUE
PL Attribute Value
SLRELATDTL
PL Relations Detail
SLRELATHDR
PL Relations Header
SLSEGMENT
PL User Analysis
SLSEGRULE
Profitability Ledger Class
SLSEGVALUE
PL User Analysis Value
SLTRANDTL

SLTRANS
PL Transaction
SLTRANSERR
PL Transaction Error
SLUAMXVAL
SL User Analysis Attribute Val
SNACAMOUNT

SNACTMAP

SNATTACH

SNAUDIT

SNBUDCAL

SNBUDGET

SNBUDNAMES

SNBUSUNIT

SNCAT

SNCATMAP

SNCURRMAP

SNDEPT

SNFLEXSEG

SNGLAMOUNT

SNGLUNIT

SNORGMAP

SNORGMAPDT

SNPARAM

SNREVMAP

SNREVNODE

SNSPENDACT

SNTEMPLATE

SNTEMPLDTL

SNTYPE

SNTYPEMAP

SOHDETAIL

SPHIST
Stock Purchase Plan History
SRANSWERS

SRQLISTS

SRQSTNS

SRRANGE

STANDTIME
Payroll Standard Time Record
STATICCUST
AR Override Static Cust Agings
STCOMMCODE
PO Standard Comment Codes
STDCOMMENT
Standard Comment
STRUCTURE

SUBCKPOINT
Subledger Check Point
SYSRULES

SYSTEMCODE
System Code
TAACCRUAL

TACALC

TAEEGROUP

TAEEMASTER

TAELIGIBLE

TAEMPSERV

TAEMPTRANS

TAENROLL

TAFORMULA
Time Accrual Formula
TAFORMULAS

TAFORMULAX

TAGENLEDGR

TALIMIT

TALOSHRS

TAPAYROLL

TAPLAN

TAREASCLSS

TAREASCODE

TAREASONS

TASERVCLSS

TASERVCODE

TASERVICE

TASERVRULE

TASTRUCTUR

TATABLE

TATABLEX

TATRANSUM

TAXGROUP
Payroll Tax Reporting Group
TAXIDEXMP
Pay/Deduction Exemption Code
TERITORY
AR Territories
TERMS
Payment Terms
TIMERECORD
Employee Time Records
TIPPAY
Employee Tip Pay
TMEMPLEAVE

TMEMPLVDTL

TMLEAVE

TMLEAVEDTL

TMTIME

TPPARAM
Tip Parameters
TRCODES
Translation Codes
TREXCEPT

TRNOVERCAT

TRNOVERDTL

TRSGBLCK

TXCALDTL
VAT calendar detail
TXCALENDAR
VAT calendar header
TXCODEMAST
Tax Code Master
TXCOMPANY
Tax Company
TXRPTDIST

TXRPTTRANS

TXTAXCODE
Tax Code
TXTAXRATE
Tax Rate
TXTAXTABLE
Tax Table
TXTAXTRAN
Tax Transaction
TXUSAGECD
VAT tax usage codes for AP
TXVATESLCD
VAT EC Sales codes
TXVATRPT
VAT Report definitions
TXVATRPTCD
VAT Report codes
TXVATRPTDT

TXVATRPTLN
VAT Report lines
UGZLOG

UKCOTABLE

UKNICAT

UKNILIMITS

UKNIRATES

UKNITP

UKTAXRATE

UKTXCDUPL

ULPOST

ULTOTALS

UOMLOADCSV

VESTHOURS
Employee Vesting Hours
VESTSCHDDT
Vesting Schedule Detail
VESTSCHDHD
Vesting Schedule Header
VNMXCONV

WCCLASS
Work Comp Class Detail
WCCLASSHDR
Work Comp Class Header
WCCLASSOVR

WCPOLICY
Workers Compensation Policy
WFSETUP

WHBATCH
Warehouse Batch
WHDEMAND
Demand
WHDEMNDDTL
Demand Detail
WHDEMNDHDR
Demand Header
WHDVAUDIT

WHPROCTYPE
Shipment Process Type
WHSCMNTOUT

WHSCOMPOUT

WHSHCRTNIN

WHSHIPCOMP
Shipment Line Kit Component
WHSHIPLINE
Shipment Line
WHSHIPMENT
Shipment
WHSHLAUD
Shipment Line Audit
WHSHLDTL
Shipment Line Detail
WHSHLDTLIN

WHSHLINEIN

WHSHPMNTIN

WHSHPMTOUT

WHSLCRTNIN

WHSLINEOUT

WHUSRFLDEF

WHWEBTRACK

WHWHLUF

WHWHSUF

WOBYPROD
Work Order Byproducts
WODETAIL
Work Order Item Details
WOITEM
Work Order Items
WORDER
Work Order Header
WOUSRFLDEF

WOWBNUF

WOWOIUF

WOWORUF