Lawson Insight Technical Documentation

Elements


1YR-EXP 
60-POST-EXIST 
60-SUMM-LEVEL 
70-POST-ACT 
A-COMPUTE 
A-FIELD 
A-FLAT-HRS A Flat Hours
A-FLAT-HRS-1 
A-FLAT-HRS-10 
A-FLAT-HRS-11 
A-FLAT-HRS-12 
A-FLAT-HRS-13 
A-FLAT-HRS-14 
A-FLAT-HRS-15 
A-FLAT-HRS-16 
A-FLAT-HRS-17 
A-FLAT-HRS-18 
A-FLAT-HRS-19 
A-FLAT-HRS-2 
A-FLAT-HRS-20 
A-FLAT-HRS-21 
A-FLAT-HRS-22 
A-FLAT-HRS-23 
A-FLAT-HRS-24 
A-FLAT-HRS-3 
A-FLAT-HRS-4 
A-FLAT-HRS-5 
A-FLAT-HRS-6 
A-FLAT-HRS-7 
A-FLAT-HRS-8 
A-FLAT-HRS-9 
A-FRM-HRS A From Hours
A-FRM-HRS-1 
A-FRM-HRS-10 
A-FRM-HRS-11 
A-FRM-HRS-12 
A-FRM-HRS-13 
A-FRM-HRS-14 
A-FRM-HRS-15 
A-FRM-HRS-16 
A-FRM-HRS-17 
A-FRM-HRS-18 
A-FRM-HRS-19 
A-FRM-HRS-2 
A-FRM-HRS-20 
A-FRM-HRS-21 
A-FRM-HRS-22 
A-FRM-HRS-23 
A-FRM-HRS-24 
A-FRM-HRS-3 
A-FRM-HRS-4 
A-FRM-HRS-5 
A-FRM-HRS-6 
A-FRM-HRS-7 
A-FRM-HRS-8 
A-FRM-HRS-9 
A-NUMER-PC A Number Pay Class
A-PAY-CLASS A Pay Class
A-TO-HRS A to Hours
A-TO-HRS-1 
A-TO-HRS-10 
A-TO-HRS-11 
A-TO-HRS-12 
A-TO-HRS-13 
A-TO-HRS-14 
A-TO-HRS-15 
A-TO-HRS-16 
A-TO-HRS-17 
A-TO-HRS-18 
A-TO-HRS-19 
A-TO-HRS-2 
A-TO-HRS-20 
A-TO-HRS-21 
A-TO-HRS-22 
A-TO-HRS-23 
A-TO-HRS-24 
A-TO-HRS-3 
A-TO-HRS-4 
A-TO-HRS-5 
A-TO-HRS-6 
A-TO-HRS-7 
A-TO-HRS-8 
A-TO-HRS-9 
A-UA-FACTOR A User Assigned Factor
A-UA-FCT-DESC A User Assigned Factor Desc
A-UA-HR-DESC A User Assigned Hour Desc
A-UA-HRS A User Assigned Hours
A-VALUE 
A-VALUE-PRIOR Value Prior
AAPPLY-LIMIT Apply Accrual Limits
AC-BUD-FL Activity Management Budget
AC-COMMIT-FL Activity Management Commitment
AC-FLAG Activity Management
AC-GL-CODE 
AC-UPDATED 
AC-USAGE 
AC191-UPDATED 
ACC-ACCOUNT 
ACC-ACCT-UNIT 
ACC-SUB-ACCT 
ACCEPT-ACCTING Acceptance Accounting
ACCEPT-DATE Accept Date
ACCEPT-GL-DATE Acceptance Posting Date
ACCESS1 
ACCOUNT Account
ACCOUNT-1 
ACCOUNT-2 
ACCOUNT-3 
ACCOUNT-CLASS 
ACCOUNT-FLAG 
ACCOUNT-GROUP Account Group
ACCOUNT-GRP Account Group
ACCOUNT-INV 
ACCOUNT-OVD Account Override
ACCOUNT-TYP Account Type
ACCOUNT-TYPE Account Type
ACCOUNT-X Account
ACCR-CODE Accrual Code
ACCRUAL-AMT Accrual Amount
ACCRUAL-DATE Accrual Date
ACCRUAL-ENABLE 
ACCRUAL-FL Accrual Flag
ACCRUAL-MBR 
ACCT-ACTIVITY Account Activity
ACCT-AMOUNT Account Amount
ACCT-BAL-TYPE 
ACCT-BY-CODE 
ACCT-CAT 
ACCT-CAT-CLASS 
ACCT-CAT-TYPE 
ACCT-CATEG-C Acct Categ (Cst of Goods Sold)
ACCT-CATEGORY Account Category
ACCT-CURRENCY Account Currency
ACCT-DESC Account Description
ACCT-EDIT-FLAG 
ACCT-FIELD 
ACCT-GENERATE 
ACCT-GROUP Account Group
ACCT-GRP Account Group
ACCT-GRP-DESC Account Group Description
ACCT-ND Account Currency Code
ACCT-PERIOD Account Period
ACCT-PLR-ID Account Plr ID
ACCT-RATE Account Rate
ACCT-ROLLUP 
ACCT-TYPE Account Type
ACCT-UNIT Accounting Unit
ACCT-UNIT-1 
ACCT-UNIT-2 
ACCT-UNIT-3 
ACCT-UNIT-4 
ACCT-UNIT-DESC Accounting Unit Description
ACCT-UNIT-FLAG 
ACCT-UNIT-INV 
ACCTC-PLR-ID Account Plr ID
ACCTS-FROM-AU 
ACCTU-PLR-ID Accounting Unit Plr ID
ACCUM-TYPE 
ACCURACY-1 Class 1 Item Accuracy Cutoff
ACCURACY-2 Class 2 Item Accuracy Cutoff
ACCURACY-3 Class 3 Item Accuracy Cutoff
ACCURACY-X Class X Item Accuracy Cutoff
ACH-BANK ACH Bank
ACH-COMP-ID ACH Company Identification
ACH-DIST-NBR Default ACH
ACH-DIST-ORDER 
ACH-OPTION ACH Option Flag
ACH-PRENOT ACH Prenotification Status
ACH-PRENOTIFY ACH Prenotification Status
ACK-COM-OPT 
ACK-DATE Acknowledgment Date
ACK-PRT-FL Acknowledgment Printed Flag
ACKNOW-FL Acknowledgment Required Flag
ACKNWLDG-FL Acknowledgment Required Flag
ACM-ACCT-UNIT 
ACO-ACCOUNT 
ACO-ACCT-UNIT 
ACO-SUB-ACCT 
ACPT-ACCOUNT Acceptance Account Number
ACPT-ACCT-UNIT Acceptance Accounting Unit
ACPT-SUB-ACCT Acceptance Subaccount Number
ACR-ACCOUNT Accrual Account Number
ACR-ACCT-UNIT Accrual Accounting Unit
ACR-ACCT-UNT Accrual Accounting Unit
ACR-BALANCE Accrual Balance
ACR-DIST-CO 
ACR-DIST-CO-D 
ACR-ELIG-CD Accrual Eligible Code
ACR-LMT-DATE Accrual Limit Date
ACR-SUB-ACCT Accrual Subaccount Number
ACT-ACTIVE-BUD 
ACT-ALIAS-OPT 
ACT-AMOUNT 
ACT-AMT 
ACT-AMT-PER-U 
ACT-ANN-UNITS 
ACT-BASERATE 
ACT-BRDN-COST 
ACT-CNV-RATE Actual Exchange Rate
ACT-COMP-COST 
ACT-CR-TOT Actual Credit Memo Total     
ACT-CTW-QTY 
ACT-CURRENCY 
ACT-DB-TOT Actual Debit Memo Total
ACT-DIMENSION 
ACT-EMP-FLAG Active Last Day
ACT-FG-COST 
ACT-INV-TOT Actual Invoice Total
ACT-MULT 
ACT-NBR-INV Actual Number Of Invoices
ACT-ND 
ACT-NET-AMT Actual Net Amount Of Invoices
ACT-OBJ-ID Subsystem Activity InterfaceID
ACT-PACK-COST 
ACT-PCT 
ACT-PD-UNITS 
ACT-POST-DATE 
ACT-PREFIX 
ACT-QTY 
ACT-RATE Actual Rate
ACT-SIGN-OPT 
ACT-UOM 
ACT-VEND-HASH Actual Vendor Hash Total
ACTION 
ACTION-CD 
ACTION-CODE Action Code
ACTION-NBR Action Number
ACTION-TYPE Action Type
ACTIVE-BUD 
ACTIVE-FLAG Status
ACTIVE-STATUS Status
ACTIVITY Activity
ACTIVITY-1 Activity  1
ACTIVITY-2 Activity   2
ACTIVITY-3 Activity    3                
ACTIVITY-4 Activity     4               
ACTIVITY-5 Activity      6              
ACTIVITY-6 Activity       6             
ACTIVITY-APPLY 
ACTIVITY-C Activity for Cst of Goods Sold
ACTIVITY-FL Activity Flag                
ACTIVITY-FLAG Activity Flag                
ACTIVITY-GRP Activity Group               
ACTIVITY-IGNOR 
ACTIVITY-ND 
ACTIVITY-REQ 
ACTUAL 
ACTUAL-AMOUNT Actual Amount
ACTUAL-COST 
ACTUAL-DATE Actual Date of Review
ACTUAL-DISC 
ACTUAL-HOURS Actual Hours
ACTUAL-QTY 
ACTUAL-SALES 
ACTUAL-TIME Actual Time
ACTUALS 
ACTUALS-MBR 
ACTUALTOT 
ACTVY-PLR-ID Activity Plr ID
ACV-ALIAS-OPT 
ACV-DIMENSION 
ACV-PREFIX 
ACV-VIEW-1 
ACV-VIEW-2 
AD-HOC-NAME Ad Hoc Name
ADD-ACCOUNT Add On Cost Account
ADD-ACCT-UNIT Add On Cost Account Unit
ADD-ALLOW-AMT Allowance Amount
ADD-ALLOW-HRS Allowance Hours
ADD-ALLOW-PER Allowance Percent
ADD-ALLOWED 
ADD-AUTHORITY 
ADD-DATE 
ADD-DELETE 
ADD-DEPENDENTS 
ADD-DISC-BASE Add Disc Base
ADD-ON-AMT 
ADD-ON-DISC Add On Discount
ADD-SUB-ACCT Add On Subaccount
ADD-TO-GRS-PCT 
ADD-UNIT-COST Add On Unit Cost Amount
ADD-UNIT-PRIC Add On Unit Price Amount
ADDED-DATE Date Item was Added
ADDL-AMOUNT 
ADDL-DISCOUNT 
ADDL-EXEMP-AMT 
ADDL-EXEMPTS 
ADDL-RATE 
ADDL-STD-DED 
ADDL-TAX-CODE 
ADDR-1 Address 1
ADDR-2 Address 2
ADDR-3 Address 3
ADDR-4 Address 4
ADDR-5 City or Address 5
ADDR-CONTACT Contact
ADDR-DESC Address Description
ADDR-METHOD Address Method
ADDR-TYPE Address Type
ADDR1 Address 1
ADDR1-CHG Address 1 Change
ADDR2 Address 2
ADDR2-CHG Address 2 Change
ADDR3 Address 3
ADDR3-CHG Address 3 Change
ADDR4 Address 4
ADDR4-CHG Address 4 Change
ADDR5 City or Address 5
ADDRESS-CODE 
ADDRESS-EXIST 
ADDT-SOURCES 
ADDTNL-AMT 
ADJ-ACCOUNT Adjustments Offset Account Nbr
ADJ-ACCT-UNIT Adjustments Offset Acct Unit
ADJ-AMT 
ADJ-CREAT-DATE 
ADJ-CREAT-TIME 
ADJ-CREATOR-ID 
ADJ-HIRE-DATE Adjusted Hired Date
ADJ-IN-QTY Adjustments In Quantity
ADJ-INST-CODE 
ADJ-NOTE-METH 
ADJ-OUT-COST Adjustment Out Cost
ADJ-OUT-QTY Adjustment Out Quantity
ADJ-SEQ 
ADJ-STATUS Adjustment Status
ADJ-SUB-ACCT Adjustments Offset Subaccount
ADJ-TRANS-IDNT 
ADJUST-DATE 
ADJUST-DAYS 
ADJUST-DISC 
ADJUST-PAY Adjust Pay
ADJUST-PERIOD 
ADJUST-SOURCE 
ADJUST-STATUS 
ADJUST-TYPE 
ADJUSTMENT-QTY Adjustment Quantity
ADJUSTMENTS 
ADMIN-ACCESS 
ADMIN-AMT Administration Amount
ADMIN-ID 
ADMIT-DATE 
ADMN-ACCOUNT Admin Account
ADMN-ACCT-UNIT Admin Accounting Unit
ADMN-SUB-ACCT Admin Subaccount
ADOPTION-DATE 
ADV-BILL-GL-CD 
ADV-BL-ACT-CAT 
ADV-CURRENCY 
ADV-DESC Description
ADV-EXP-OPT Advance-Expense Match Option
ADVANCE-AMT Advance Amount
ADVANCE-APPRVL Advance Approval
ADVANCE-DATE Advance Date
ADVANCE-NBR Advance Number
AFF-TOT-OPT 
AFFILIATION-CD Affiliation Code
AFT-DED-CODE-A 
AFT-DED-CODE-P 
AFT-DED-MTCH-A 
AFT-DED-MTCH-P 
AFT-LMT-DED-A 
AFT-LMT-DED-P 
AFT-LMT-MTCH-A 
AFT-LMT-MTCH-P 
AFT-SEQ-NBR After Tax Deduct Sequence Nbr
AFTER-IMAGE After Change Image
AFTER-TAX-YTD 
AG-AMOUNT 
AG-BASERATE 
AG-CURRENCY 
AG-ND 
AGE Age
AGE-BEF-AFT 
AGE-CALC-DATE 
AGE-CRED-CHG 
AGE-CRED-PCT 
AGE-CREDIT Credits Per
AGE-CREDITS 
AGE-CURRENT 
AGE-DATE 
AGE-DISPUTES 
AGE-FIRST-MO 
AGE-FLAG Age
AGE-HOLD-CD 
AGE-HOLD-CHG 
AGE-LIMIT-1 
AGE-LIMIT-2 
AGE-LIMIT-3 
AGE-LIMIT-4 
AGE-LIMIT-5 
AGE-MAX-CREDTS 
AGE-MIN-CREDTS 
AGE-PCT-1 
AGE-PCT-2 
AGE-PCT-3 
AGE-PCT-4 
AGE-PCT-5 
AGE-PERIODS 
AGE-PYMNT 
AGE-RATE-TBL 
AGE-ROUND-METH 
AGE-ROUND-TO 
AGE-TYPE 
AGE-YEAR 
AGENT 
AGENT-TYPE 
AGING 
AGING-1 
AGING-2 
AGING-3 
AGING-4 
AGING-5 
AGING-CODE 
AGING-CODE-CHG 
AL-ALLOC-FL 
AL-BCKORD-FL 
AL-HOLD-FL 
AL-INPROC-FL 
AL-INTRNC-FL 
AL-ONORD-FL 
AL-WIP-FL 
ALC-ALLOC 
ALC-ALLOC-FL 
ALC-BACKORD 
ALC-BCKORD-FL 
ALC-HOLD 
ALC-HOLD-FL 
ALC-INPROC 
ALC-INPROC-FL 
ALC-INTRAN 
ALC-INTRNC-FL 
ALC-ONORD 
ALC-ONORD-FL 
ALC-WIP 
ALC-WIP-FL 
ALIAS-MBR-NAME 
ALIAS-NAME 
ALIAS-OPTION 
ALIAS-TABLE 
ALIGN-HEADING 
ALIMIT-CYCLE Cycle to Apply Accrual Limits
ALL-ACCOUNTS 
ALL-ACCT-CAT 
ALL-ACCT-UNITS 
ALL-ACT-FLAG 
ALL-ACTIVITIES 
ALL-EMPLOYEES 
ALL-FLAG 
ALL-JOB-CODES 
ALL-LOC-FL All Locations Flag
ALL-MULT-CUR Allow Multiple Currencies
ALL-PROCSTATUS 
ALLOC-BASIS Allocation Basis
ALLOC-CODE Allocation Code
ALLOC-DISC Allocation Discount
ALLOC-DT-FL Allocation Date Option
ALLOC-FL Allocation Flag
ALLOC-GROUP Allocation Group
ALLOC-METHOD Allocation Method
ALLOC-NAME Allocation Name
ALLOC-NOT-PRT Allocated Qty Not Printed
ALLOC-PCT Allocation Percent
ALLOC-PERCENT Allocation Percent
ALLOC-PRI 
ALLOC-PURP Allocation Purpose
ALLOC-QTY Allocated Quantity
ALLOC-TYPE Allocation Type
ALLOC-TYPE-1 Allocation Type
ALLOC-UOM Allocation Unit of Measure
ALLOCABLE-FL 
ALLOCATABLE 
ALLOCATE-DT Allocation Date
ALLOCATE-FLAG 
ALLOCATE-QTY Allocation Quantity
ALLOCATED 
ALLOCATED-DATE 
ALLOCATED-TIME 
ALLOCATION-GRP Allocation Group
ALLOW-CHANGE 
ALLOW-DEC Allow Decimals
ALLOW-ISS-FL Allow Issues Flag
ALLOW-MOVE 
ALLOW-REC-FL Allow Receipts Flag
ALPHADATA1 
ALPHADATA2 
ALPHADATA3 
ALPHADATA4 
ALPHADATA5 
ALT-EDI-NBR 
ALT-EDI-TYPE 
ALT-LINE-NBR Alternate Line Number
ALT-RATE-EXIST 
ALT-UOM Alternate Unit of Measure
ALT-UOM-CONV AlternateUOM Conversion Factor
ALT-UOM-MULT Alternate UOM Multiplier
ALTERNATE-PMT Alternate Transaction Code
AM-PM-FLAG A.M. or P.M. Flag
AMB-DESC 
AMOUNT Amount
AMOUNT-2 
AMOUNT-BASE Base Amount
AMOUNT-CL-FL Amount Closed Flag
AMOUNT-CURR 
AMOUNT-DUE 
AMOUNT-FLAG 
AMOUNT-LINES 
AMOUNT-PERC Amount or Percent
AMOUNT-TYPE 
AMOUNT-UNITS Amount or Units
AMOUNT-YTD Year To Date Amount
AMOUNTS-MBR 
AMT-ALIAS-OPT 
AMT-APPLIED Applied Amount
AMT-DIMENSION 
AMT-GIVEN-UP 
AMT-INV-OVER Amount Invoice Over PO Allowed
AMT-MAXIMUM 
AMT-MBR-NAME 
AMT-MINIMUM 
AMT-PCT 
AMT-PCT-FLAG 
AMT-PER-U-LBL 
AMT-PER-UNIT Amount by Unit
AMT-PREFIX 
AMT-RATE-1 
AMT-RATE-2 
AMT-REALIZED 
AMT-TYPE Amount Type
AMT-VARIANCE 
ANALYSIS-FIELD Analysis Field
ANALYSIS-FLD Analysis Field
ANN-AMT-MAX 
ANN-AMT-MIN 
ANNIVERS-DATE Anniversary Date
ANNUAL-AMT 
ANNUAL-ENROLL 
ANNUAL-HOURS Annual Hours
ANNUAL-SALARY Annual Salary
ANT-END-DATE Anticipated Ending Date
ANTICIPATION Anticipation Flag
AOC-ACCT 
AOC-ACCTUNIT 
AOC-ACT-DAYS Add On Cost Activity Days
AOC-CODE Add On Cost Code
AOC-RATE Add On Cost Rate
AOC-SOURCE 
AOC-SUBACCT 
AOC-UCOST 
AONE-TIME-LIM Apply Accrual Limits Next Run
AP-ACCEPT-FL AP Acceptance Accounting
AP-ACCOUNT-A Accounts Payable Account A
AP-ACCOUNT-B Accounts Payable Account B
AP-ACCTUNIT-A AP Accounting Unit A
AP-ACCTUNIT-B AP Accounting Unit B
AP-BASE-INV 
AP-COMPANY 
AP-DRAFTS AP Bills of Exchange
AP-FORMAT-NBR 
AP-INV-DATE 
AP-INV-TYPE 
AP-PO-NBR 
AP-STATUS AP Status
AP-SUB-ACCT-A AP Subaccount A
AP-SUB-ACCT-B AP Subaccount B
APA-ACCOUNT Distrib Accrual Account
APA-ACCT-UNIT Distrib Accrual Accounting Unt
APA-SUB-ACCT Distrib Accrual Subaccount
API-OBJ-ID 
APP-CURR 
APP-CURR-CD 
APP-EXC-FLAG Approvals Exceed Rcvings Flag
APP-EXP-AMT 
APP-GR-FL-1 
APP-GR-FL-2 
APP-GR-FL-3 
APP-GROSS-FL 
APP-LIMIT 
APP-PERCENT 
APP-REVIEW-FL 
APP-SEQ 
APP-SOURCE 
APP-STATUS Applicant Status
APPL-DISP 
APPLD-AMT Applied Amount
APPLIC-NAME Application Name
APPLIC-OWNER Application Owner
APPLIC-TYPE Application Type
APPLICANT Applicant
APPLIED-AMT Applied Amount
APPLIED-SEQ Application Sequence
APPLY-TO-AMTS 
APPLY-TO-GROUP 
APPLY-TO-RATE 
APPLY-TO-UNIT 
APPR-AND-REJ 
APPROVAL 
APPROVAL-CODE Approval Code
APPROVAL-DATE Approval Date
APPROVAL-DESC Approval Description
APPROVAL-EMP 
APPROVAL-FLAG Approval
APPROVAL-TYPE Approval Type
APPROVAL-VAL 
APPROVE-CD Approval Code
APPROVE-QTY Approved Quantity
APPROVED-BY Approved By
APPROVED-DATE 
APPROVED-FL Approved Flag
APPROVED-FLAG Approved
APPRV-OPERATOR Approval Operator
APPRVL-EXISTS Approval Exists
APPV-PURCH-FR 
APPV-VENDOR 
APRV-LEVEL Approval Level
AR-ACCEPT-FL 
AR-ACCOUNT Accounts Receivable Account
AR-ACCOUNT-A Accounts Receivable Account A
AR-ACCOUNT-B Accounts Receivable Account B
AR-ACCT-UNIT Accts Receivable Account Unit
AR-ACCTUNIT-A AR Accounting Unit A
AR-ACCTUNIT-B AR Accounting Unit B
AR-CATEGORY 
AR-CODE Accounts Receivable Code
AR-CUST-PO-NBR 
AR-DETAIL 
AR-DIST-CO 
AR-DRAFTS AR Bills of Exchange
AR-DUE-DATE 
AR-GL-ACCEPT AR Acceptance Accounting
AR-INTERFACE 
AR-LINE-FL 
AR-PROCESS-LVL 
AR-SUB-ACCT Accts Receivable Subaccount
AR-SUB-ACCT-A Accts Receivable Subaccount A
AR-SUB-ACCT-B Accts Receivable Subaccount B
AR-TERM 
ARBOR-PATH 
ARITHMETIC-LOS 
ARR-ADD-PCT 
ARR-DED-CODE 
ARR-ORIG-BAL 
ARR-SEQ-NBR 
ARRAY1 
ARRAY2 
ARRAY3 
ARRAY4 
ARRAY5 
ARRAY6 
ARRAY7 
ARRAY8 
ARREARS Arrears Indicator
ARREARS-FLAG Arrears Indicator Override
AS-CYCLE Accrual Schedule Cycle
AS-FRM-DT-IND Accrual Schedule From Date Ind
AS-OF-DATE As of Date
AS-TO-PR Accrual Schedule to Payroll
ASB-BOOK-BASIS 
ASB-CONVENTION 
ASB-INSRV-DATE 
ASB-LIFE 
ASB-LIFE-REM 
ASB-METHOD 
ASD-COS-CURR 
ASD-COST-SALE 
ASD-DSP-DATE 
ASD-DSP-FL-PRT 
ASD-DSP-METH 
ASD-DSP-METHOD 
ASD-DSP-PROP 
ASD-DSP-QTY 
ASD-FULL-PART 
ASD-PROC-CURR 
ASD-PROCEEDS 
ASN-QTY 
ASSESS-DUN-FEE 
ASSET Asset Number
ASSET-CATEGORY 
ASSET-DESC 
ASSET-FLAG 
ASSET-GL-CD 
ASSET-GROUP 
ASSET-GRP 
ASSET-LAST-SEQ 
ASSET-PROCESS 
ASSET-TEMPLATE Asset Template
ASSET-TYPE 
ASSOCIATION Association
AST-ACCT-UNIT 
AST-ASSET-GRP 
AST-DESC 
AST-DESCRIP 
AST-DIVISION 
AST-DSP-ASSET 
AST-LOCATION 
AST-STATUS 
AST-SUBTYPE 
AST-TAG-NBR 
AST-TYPE 
AT-LIMIT-DEDS 
ATM-DESC 
ATN-DED 
ATN-OBJ-ID AC System Object ID (Sales)
ATN-OBJ-ID-C AC System Object ID (Cost)
ATP-PROPERTY 
ATTACH-BY 
ATTACH-DATE 
ATTACH-TIME 
ATTAIN-LEVEL Approval Levels to Attain
ATTEND-CLASS Attendance Class
ATTEND-CODE Attendance Code
ATTR-NAME 
ATTR-VALUE 
ATTRIBUTE-TYPE 
AU-FLAG 
AU-GROUP 
AU-VIEW-1 
AU-VIEW-2 
AUDIT-APP-FL 
AUDIT-FILE 
AUDIT-ITEM-FL Audit Item Master Flag
AUDIT-ITL-FL Audit Item Location Flag
AUDIT-MEMO-FL 
AUDIT-ORD-FL 
AUDIT-PRC-FL 
AUTH-CODE Authority Code
AUTH-COUNTRY 
AUTH-CTY-LOCAL 
AUTH-DISTRICT 
AUTH-FTE 
AUTH-HDCNT 
AUTH-ID Authorization Identification
AUTH-LIMIT Authorization Limit
AUTH-LIMIT1 
AUTH-LIMIT2 
AUTH-LIMIT3 
AUTH-LIMIT4 
AUTH-LIMIT5 
AUTH-LIMIT6 
AUTH-NAME Authorization Name
AUTH-NAME1 
AUTH-NAME2 
AUTH-NAME3 
AUTH-NAME4 
AUTH-NAME5 
AUTH-NAME6 
AUTH-NO 
AUTH-PRT-FL Authorization Print Flag
AUTH-SALARY 
AUTH-TYPE 
AUTHOR-NAME HR Report Writer Author Name
AUTHORITY 
AUTHORIZE-DATE Vendor Authorization Date
AUTO-APP Auto Applicant Numbering Flag
AUTO-APP-FL 
AUTO-BASE-BAL 
AUTO-BAT-NBR Last Auto Batch Number Used
AUTO-BATCH Auto Batch Numbering
AUTO-BTCH-FL Auto Batch Numbering
AUTO-BTCH-NBR Last Auto Batch Number Used
AUTO-CHG 
AUTO-CHK-FL 
AUTO-CNT 
AUTO-CREATE Auto Create
AUTO-CREDITS Auto Credits
AUTO-CUSTOMER 
AUTO-DEBITS Auto Debits
AUTO-DEPOSIT Automatic Deposit
AUTO-DUNN-FL 
AUTO-EMPLOYEE Auto Employee Numbering Flag
AUTO-JBK-SEQ 
AUTO-JE-NBR Auto JE Numbering
AUTO-JOB-REQ 
AUTO-MATCH 
AUTO-METHOD 
AUTO-NBR Automobile Number
AUTO-NBR-FL Automatic PO Numbering Flag
AUTO-PART Auto Participant Numbering
AUTO-PO Auto Create Purchase Orders
AUTO-PO-FL Auto Create PO Flag
AUTO-POSITION 
AUTO-REAS-CD 
AUTO-REBUILD 
AUTO-REC-FLAG Automatic Rcvr Numbering Flag
AUTO-RECON 
AUTO-REDUCTION Autoreduction
AUTO-REMOVE 
AUTO-REQ-FL Automatic Requisitioning Flag
AUTO-REV Auto Reverse
AUTO-REV-1 
AUTO-TIME-REC Automatic Time Record
AUTO-UNIT-CR 
AUTO-UNIT-DB 
AUTO-VENDOR Auto Vendor Numbering
AUTO-VOUCHER Auto Voucher Numbering
AUTO-WAITL-SEQ 
AUTO-ZERO 
AUTO-ZERO-1 
AVAIL-QTY Available Quantity
AVAILABLE-QTY Available Quantity
AVERAGE-COST Average Cost
AVG-DAILY-BAL Average Daily Balance
AVG-SOH-QTY Average Stock On Hand Quantity
B2C 
BA-ACCOUNT 
BA-ACCT-UNIT 
BA-SUB-ACCT 
BACK-ORD-FL Backorders Allowed Flag
BACKORD-QTY Backordered Quantity
BACKPOST 
BAL-ACCOUNT 
BAL-ACCT-UNIT 
BAL-CURRENCY Balance Currency
BAL-DESC 
BAL-MBR-NAME 
BAL-SUB-ACCT 
BAL-TYPE 
BALANCE 
BALANCE-AMOUNT Balance Amount
BALANCE-AMT Balance Amount
BALANCE-FL 
BALANCE-HOURS 
BALANCE-OPTION 
BALANCE-TYPE Balance Type
BALANCE-UNIT 
BALANCEF 
BANK-ACCT-NBR Bank Account Number
BANK-APPL-AMT Bank Applied Amount
BANK-CHK-AMT Bank Payment Amount
BANK-CODE Bank Code
BANK-CURR-AMT Bank Currency Amount
BANK-DIST-AMT Bank Distribution Amount
BANK-ENTITY Bank
BANK-ID Bank Identification Number
BANK-INST-CODE Transaction Code
BANK-INST-DESC Description
BANK-INST-TYPE Transaction Code Type
BANK-NAME Bank Name
BANK-ND Bank Currency Nbr of Decimals
BANK-RISK-OPT Bank Risk Option
BANK-ROLL-NO 
BANK-SIGN Bank Sign
BANK-STATUS Bank Status
BANK-TRAN-CD 
BANK-TYPE 
BARGAIN-UNIT Bargaining Unit
BASE-ACCTUNIT Base Accounting Unit
BASE-ACT-AMT Base Amount
BASE-ADV-AMT Advance Amount
BASE-AMOUNT Base Amount
BASE-AMT Base Amount
BASE-APPL-AMT Base Applied Amount
BASE-APPLIED Base Applied Amount
BASE-AUTH-SAL 
BASE-AUTO-CR 
BASE-AUTO-DB 
BASE-BEG-PAY 
BASE-BEG-SAL 
BASE-CASH 
BASE-CHK-AMT Base Payment Amount
BASE-COST Base Cost
BASE-CR-AMT 
BASE-CR-BBAL 
BASE-CREDITS 
BASE-CUC-DESC 
BASE-CURR-CD Base Currency Code
BASE-CURRENCY Base Currency
BASE-DB-AMT 
BASE-DB-BBAL 
BASE-DEBITS 
BASE-DETAIL 
BASE-DISC-AMT Base Discount Amount
BASE-DIST-AMT Base Distribution Amount
BASE-DIST-TOT Total Distribution Amount
BASE-EMP-PAID Total Employee Paid Amount
BASE-EMP-TOT 
BASE-END-PAY 
BASE-END-SAL 
BASE-EXP-AMT Total Expense Amount
BASE-FEE 
BASE-INC-WH Base Income Withheld
BASE-INV-AMT Base Invoice Amount
BASE-LOC Base Location
BASE-MARKET 
BASE-MBR-NAME 
BASE-MID-SAL 
BASE-NAME Base Name
BASE-ND Base Number Of Decimals
BASE-NET-PMT Base Invoice Amount Paid
BASE-ORIG-AMT 
BASE-PAY-RATE 
BASE-PMT-AMT Base Payment Amount
BASE-PRICE 
BASE-RATE Exchange Rate
BASE-RECPT-AMT 
BASE-RNA 
BASE-SALARY 
BASE-SIGN-BON 
BASE-TAX-AMT Total Tax Amount
BASE-TAX-TOT 
BASE-TAXABLE Base Taxable Amount
BASE-TOT-DIST Base Total Distribution
BASE-TOT-PMT Base Total Payment
BASE-TXBL-AMT 
BASE-ZONE Base Zone
BASERATE Exchange Rate
BASIS-RED-PCT 
BATCH-CONTROL Batch Control
BATCH-COUNT 
BATCH-DATE Batch Date
BATCH-NBR Batch Number
BATCH-NUM Batch Number
BATCH-OPTION Batch Release
BATCH-TOTAL Batch Total
BBAL-MBR-NAME 
BED 
BEEPER 
BEEPER-EXT 
BEEPER-PREFIX 
BEF-AFT-FLAG Before/After
BEFORE-AFTER 
BEFORE-IMAGE Before Change Image
BEG-AGE-YR-SAL 
BEG-BAL-FACTOR Factor Beginning Balance
BEG-BAL-MBR Member Beginning Balance
BEG-BAL-RATE Rate Beginning Balance
BEG-BALANCE Beginning Balance
BEG-CLOSE-CST Beginning Closing Cost
BEG-DATE Beginning Date
BEG-EFF-DATE Beginning Effective Date
BEG-ENR-DATE Beginning Enrollment Date
BEG-ITEM Beginning Item
BEG-ITEM-1 Beginning Item 1
BEG-ITEM-2 
BEG-ITEM-3 
BEG-ITEM-4 
BEG-ITEM-5 
BEG-ITEM-6 
BEG-ITEM-7 
BEG-MAJ-SCLS 
BEG-MANUAL-PO Manual PO Range Beginning Nbr
BEG-NEG 
BEG-NOTE-BAL 
BEG-NUMBER Beginning Number
BEG-PAY Beginning Pay
BEG-PAY-RATE 
BEG-PERIOD Beginning Period
BEG-PO-DATE Beginning PO Effective Date
BEG-POSITION 
BEG-RANGE 
BEG-RET-PO Beginning Return PO
BEG-SAL-RANGE Beginning Salary Range
BEG-SOH-QTY Beginning StockOnHand Quantity
BEG-VAL 
BEG-VALUE Beginning Value
BEG-YEAR Beginning Year
BEGIN-BAL Beginning Balance
BEGIN-BAL-AMT Amount Beginning Balance
BEGIN-BAL-UNIT Unit Beginning Balance
BEGIN-BAL-UNT Unit Beginning Balance
BEGIN-DATE Begin Date
BEGIN-TIME Begin Time
BEGIN-UNIT-BAL 
BEGIN-VALUE 
BEGIN-YEAR-PCT 
BEGIN-YR 
BEN-DATE-1 
BEN-DATE-2 
BEN-DATE-3 
BEN-DATE-4 
BEN-DATE-5 
BEN-SALARY-1 
BEN-SALARY-2 
BEN-SALARY-3 
BEN-SALARY-4 
BEN-SALARY-5 
BENEFICIARY 
BENEFIT-PCT 
BENEFIT-UPDATE 
BENEFITS 
BEXP-ACCOUNT Bank Expense Account
BEXP-ACCT-UNIT Bank Expense Accounting Unit
BEXP-BASE-AMT Base Expense Amount
BEXP-SUB-ACCT Bank Expense Subaccount
BEXP-TRAN-AMT Expense Amount
BI-AGE 
BI-COMP-AMT 
BI-COMP-FLX 
BI-CRDTS-AVAIL 
BI-CRDTS-SPENT 
BI-DEPENDENTS 
BI-EMP-CONT 
BI-EMP-FLEX 
BI-FLEX-PT 
BI-FLEX-PT-AT 
BI-LIFE 
BI-PT-AVAIL 
BI-PT-SPENT 
BI-SERVICE 
BI-TOT-FLX-AMT 
BID Bid Name
BILL-ADDR1 Billing Address One
BILL-ADDR2 Billing Address Two
BILL-ADDR3 
BILL-ADDR4 
BILL-AMOUNT 
BILL-CITY Billing City
BILL-CNTRY Billing County
BILL-CNTRY-CD 
BILL-DATE 
BILL-DAY Bill Day
BILL-DAY-OF-WK Bill Day of Week
BILL-EMPLOYER 
BILL-EQL-INVC 
BILL-FREQ 
BILL-MONTH Bill Month
BILL-NAME Billing Name
BILL-RATE 
BILL-REGION 
BILL-STATE Billing State
BILL-TO Bill-To Customer Number
BILL-TO-ADDR1 
BILL-TO-ADDR2 
BILL-TO-ADDR3 
BILL-TO-ADDR4 
BILL-TO-CITY 
BILL-TO-CNTRY 
BILL-TO-NAME 
BILL-TO-STATE 
BILL-TO-ZIP 
BILL-ZIP Billing Zip Code
BILLABLE Billable Indicator
BILLABLE-AMT 
BILLABLE-FLAG Billable Flag
BILLABLE-UNIT 
BILLBACK 
BILLED 
BILLED-AMOUNT Billed Amount
BILLED-BASE Billed Amount in Base Currency
BILLED-CURR Billed Amount in Orig Currency
BILLING-FL 
BILLING-METHOD 
BILLING-MOD 
BILLING-RATE 
BILLING-TYPE 
BIN Bin
BIN-GROUP Bin Group
BIN-ISSUES-FL Bin Allow Issues Flag
BIN-REC-FL Bin Allow Receipts Flag
BIN-STRING 
BIN-TRACK-FL Bin Tracking Flag
BIN-TRACKING Bin Tracking Flag
BIN-TYPE Bin Usage Type
BIN-TYPE-DESC Bin Type Description
BIRTH-CITY City of Birth
BIRTH-CNTRY-CD 
BIRTH-COUNTRY Country of Birth
BIRTH-STATE State of Birth
BIRTHDATE Date of Birth
BIWEEKLY-RATE 
BIWK-CYCLE Bi-Weekly Deduction Cycle
BIWK-DIVI Bi-Weekly Premium Divisor
BK-BOOK-STATUS 
BK-CONV 
BK-CURR-CODE 
BK-CURRENCY-CD 
BK-DEPR-PD-CLS 
BK-DESCRIPTION 
BK-METH-SWITCH 
BK-PD-CLOSE-DT 
BK-PD-CURR-DT 
BK-PD-PER-YR 
BK-POSTING 
BK-REQ 
BK-STATUS 
BK-YR-BEG-DATE 
BK-YR-END-DATE 
BKPST-FLAG Backposting Flag
BKPST-JE-NBR Backposted JE Number
BKPST-PERIOD Backposted Period
BKPST-YEAR Backposted Year
BL-INCOMPL-FL 
BL-INVOICED 
BL-OPER-CNTRL 
BLANK Blank
BLANKAM Blank
BLANKET-CD 
BLANKET-COST Blanket Cost
BLANKET-QTY Blanket Quantity
BLKT-MAX-AMT Blanket Maximum Amount
BLKT-MAX-QTY Blanket Maximum Quantity
BLKT-ORDERED Blanket Ordered To Date
BLOOD-TYPE Blood Type
BN-ACCOUNT 
BN-ACCT-CAT 
BN-BILL 
BN-DED-CODE 
BN-GL-CD 
BN-PLAN-CODE 
BN-PLAN-TYPE 
BN-SUB-ACCT 
BN-USED-FLAG 
BNFC-NBR Beneficiary Number
BNK-ACCT-NBR Bank Account Number
BNK-ACCT-NBR2 
BNK-CNV-RATE Bank Currency Exchange Rate
BNK-EXP-AMT Bank Expense Amount
BNK-TRANS-SIGN 
BNS-HRS-WORKED 
BO-FL Backorder Flag
BODY-PART Affected Body Part
BODY-PART-CD 
BOE-CODE 
BOE-STMT-NBR 
BOL-NBR Bill of Lading Number
BOL-PRINT-FL Bill of Lading Printed Flag
BOND-COST Bond Cost
BOND-DED-AMT Savings Bond Deduction Amt
BOND-NBR Savings Bond Number
BOND-SEQ-NBR 
BOND-VALUE Bond Value
BONUS-RATE 
BOOK 
BOOK-BASIS 
BOOK-COST 
BOOK-COST-SALE 
BOOK-CURRENCY 
BOOK-DESC 
BOOK-GROSS 
BOOK-GROUP 
BOOK-MARGIN 
BOOK-MARKUP 
BOOK-NAME 
BOOK-NET 
BOOK-PROCEEDS 
BOOK-PROFIT 
BOOK-SALES 
BOOK-STATUS 
BOOK-TO-SA-FL Booked to Sales Analysis Flag
BOOK-VALUE 
BOOKED-COST 
BOOKED-DATE Booked Date
BOOKED-DISC 
BOOKED-FL Booked Fl
BOOKED-QTY Booked Quantity
BOOKED-SALES 
BOOKINGS-FL Update Bookings Flag
BOTTOM-COMM Bottom Comment
BOX-IDENTIFIER 
BOX-NBR Box Number
BR-SERVICE Branch of Service
BRANCH-CODE 
BRANCH-ID 
BRIDGE-FLAG 
BRK-ADD-ON 
BRK-CHRG-FL 
BRK-PCT Price Break Percentage
BRK-PRICE Price Break Price
BRK-PRICE-1 
BRK-QTY Price Break Quantity
BRK-QTY-1 Brk Qty 1
BRKN-CS-CHRG Broken Case Charge
BS-ACCT-UNIT 
BSI-AUTHORITY 
BSI-COMPANY BSI Company
BSI-CONT-ALLOC 
BSI-GROUP 
BT-ADDR1 Bt Addr1
BT-ADDR2 Bt Addr2
BT-ADDR3 Bt Addr3
BT-ADDR4 Bt Addr4
BT-CITY Bt City
BT-COUNTRY Bt Country
BT-NAME Bt Name
BT-STATE Bt State
BT-ZIP Bt Zip
BTCH-CNTRL-TL Batch Control Total Flag
BTCH-QUANTITY Btch-Quantity
BUD-AMT-PCT 
BUD-DIM-NAME 
BUD-FLAG Budget
BUD-MBR-NAME 
BUD-RPT-NAME 
BUD-TOLERANCE 
BUD-TRF-TYPE 
BUD-TYPE Budget Type
BUD-VAR-AMT 
BUD-VAR-PCT 
BUDGET-1 
BUDGET-2 
BUDGET-CAP 
BUDGET-COST 
BUDGET-CREATOR 
BUDGET-DISC 
BUDGET-EDIT 
BUDGET-FLAG 
BUDGET-LEVEL 
BUDGET-MBR 
BUDGET-NAME 
BUDGET-NBR Budget Number
BUDGET-QTY 
BUDGET-SALES 
BUDGET-TYPE 
BUDGET-USERS 
BUDGETED-FLAG Budgeted
BURDEN-CODE 
BURDEN-TYPE Burden Type
BURDEN-TYPES Burden Types
BUS-PERCENT 
BUY-FL Buying Flag
BUY-UOM Buying Unit of Measure
BUYER 
BUYER-A Buyer from Item A
BUYER-B Buyer from Item B
BUYER-CODE Buyer Code
BUYER-FL Buyer Flag
BUYER-GRP Buyer Group
BUYER-NAME-DRV 
BY-EMPLOYEE Employee Reviewed By
BY-LOGIC-FL Select By Logic Flag
C-ACCOUNT C Account
C-ACCT-UNIT C Acct Unit
C-SUB-ACCT C Sub Acct            
C1 
C2 
C3 
CA-USAGE 
CAL-PERIOD 
CAL-STATUS 
CALC-BASE-IND 
CALC-DATE Calculation Date
CALC-NAME Calculation Name
CALC-OPTION 
CALC-OT-HOURS 
CALC-SCRIPT 
CALC-SPRD-AMT Calculated Spread Amount
CALC-TAX-IND 
CALC-TIME Calculation Time
CALC-TYPE Calculation Type
CALCULATED-AMT 
CALENDAR Calendar
CALENDAR-NAME 
CALL-TOKEN 
CAN-CALL-FLAG Can Call
CANCEL-BO-FL Cancel Back Order Flag
CANCEL-DATE Cancel Date
CANCEL-FL Cancel Flag
CANCEL-FLAG Cancel Flag
CANCEL-OPTIONS 
CANCEL-SEQ Cancel Sequence
CANCEL-USERID 
CANCELLED-FL Canceled Flag
CAPACITY 
CAPITAL-FLAG 
CAPITALIZE-FLG 
CAPITALIZE-TAX 
CAPITATION-FL 
CARRIER Carrier Vendor Number
CARRIER-CHG 
CARRIER-ID Insurer ID
CARRY-PCT Carrying Percent
CARTONS Number of Cartons
CASE Case
CASE-CODE Case Code
CASE-DATE 
CASE-FLAG 
CASE-NBR 
CASE-NUMBER 
CASE1 
CASE1-NBR 
CASE2 
CASE2-NBR 
CASE3 
CASE3-NBR 
CASE4 
CASE4-NBR 
CASH-CODE Cash Code
CASH-COMPANY 
CASH-DATE Cash Date
CASH-PAID 
CASH-RATE Cash Rate
CASH-UPDATE-FL 
CASHED-AMT Cashed Amount
CASHED-DATE Cashed Date
CAT-ALIAS-OPT 
CAT-DESC 
CAT-DIMENSION 
CAT-PREFIX 
CAT-STATUS 
CAT-TYPE 
CAT-UPD-FL Catalog Update Flag
CAT1-DESC 
CAT2-DESC 
CAT3-DESC 
CATCH-WT-MULT 
CATCH-WT-QTY Catch Weight Quantity
CATCH-WT-UOM Catch Weight Unit Of Measure
CATEGORIES 
CATEGORY Category
CATEGORY-DESC Description
CATEGORY-NAME 
CATEGORY-TYPE Category Type
CB-ACCOUNT 
CB-ACCT-UNIT 
CB-CHECK-DATE 
CB-ORIG-COMP 
CB-REASON 
CB-SEQ-NBR 
CB-SUB-ACCT 
CB-TYPE 
CBR-DLQ-LTR Cobra Delinq Payment Letter
CBR-DUE-DAYS Cobra Premium Due Days
CBR-IN-GRACE Initial Premium Grace Period
CBR-INV-PER Cobra/Retiree Invoice Period
CBR-MAX-MNTH Maximum Months Coverage Ext
CBR-PREM-PCT Billed Percent Of Premium
CBR-RE-GRACE Remaining Payment Grace Per
CC-ACT-FL Credit Card Type Active Flag
CC-DESC Credit Card Type Description
CC-EXP-DATE Credit Card Expiration Date
CC-EXP-DTE-CHG 
CC-NUMBER Credit Card Number
CC-NUMBER-CHG 
CC-TYPE Credit Card Type
CC-TYPE-CHG 
CC-USED-FL Credit Card Type Used Flag
CCTERMS-2 Ccterms 2
CERT-ACHIEVED 
CERT-CODE 
CERT-REQ-FL Certification Required Flag
CEU-AWARDED 
CEU-SOURCE 
CGS-ACCOUNT Cost Of Goods Sold Account
CGS-ACCT-UNIT Cost Of Goods Sold Acct Unit
CGS-SUB-ACCT Cost Of Goods Sold Subaccount
CHANDIR-STATUS 
CHANGE 
CHANGE-ALLOWED 
CHANGE-AMOUNT 
CHANGE-DATE 
CHANGE-EFFECT 
CHANGE-FLAG Change Flag
CHANGE-RECD 
CHANGE-REQUEST 
CHANGE-TYPE 
CHANGE-UNITS 
CHANGED-DATE 
CHANNEL 
CHANNEL-NAME 
CHANNEL-STATUS 
CHARGE 
CHARGE-AMT Charge Amt
CHARGE-BASE Charge Base            
CHARGE-CODE 
CHARGE-CURR Charge Curr            
CHARGE-NBR Charge Number
CHARGE-SEQ 
CHARGE-TO-DATE 
CHARGE-TYPE Charge Type            
CHARGEABLE-FL Chargeable Flag
CHART-MAP-FLG Chart Mapping
CHART-NAME Chart Name
CHART-SECTION Chart Section
CHCK-ACCT-CAT 
CHECK-AMOUNT Payment Amount
CHECK-AMT Payment Amount
CHECK-DATE Payment Date
CHECK-DESC Payment Description
CHECK-GRP Payment Group
CHECK-ID Internal Check ID Number
CHECK-NBR Payment Number
CHECK-NET Net Payment Amount
CHECK-OPTION Payment Form Printing Option
CHECK-SUF Payment Suffix
CHECK-TYPE Payment Type
CHG-ACCT-CODE 
CHG-ELIG 
CHG-OPR Chg Opr            
CHG-ORDER-FLAG 
CHG-ORDER-NBR 
CHG-POST-TRAN 
CHG-REASON 
CHG-REL-TRAN 
CHG-SOURCE Chg Source            
CHG-WAIT 
CHGE-BANK 
CHK-DIGIT-EDIT 
CHK-INST-CODE 
CHK-STATUS Payment Status
CHK-SUFFIX 
CHRG-BACK-NBR 
CHRG-RATE Charge Rate
CHRG-RCPT 
CHRG-TIPS 
CHRGBK-PRT-FL 
CIA-AMT Cash In Advance Amount
CIA-AMT-BASE Cia Amt Base            
CIA-FL Cash In Advance Flag
CIA-PCT Cash In Advance Percent
CIA-PCT-CHG 
CITIZEN-CNTRY Country of Citizenship
CITY City
CITY-ADDR5 City or Address 5
CITY-CHG 
CITY-IO-FL City IO Fl            
CITZN-CNTRY-CD 
CL-ACCOUNT Clearing Account Number
CL-ACCT-UNIT Clearing Accounting Unit
CL-DIST-CO 
CL-GRP-CHG 
CL-SUB-ACCT Clearing Subaccount Number
CLASS-CODE 
CLASS-PRC-FL Class Prc Fl            
CLASS-TYPE Class Type
CLEAR-DATABASE 
CLIENT-CR-AMT 
CLIENT-CREDIT 
CLIENT-E-MOD 
CLIENT-ID 
CLIENT-JOBID 
CLINICAL-CST Clinical Cost
CLM-FR-VAR-LVL 
CLM-LVL-GROUP 
CLM-TH-VAR-LVL 
CLOCK-NBR Clock Number
CLOSE-COST Closing Cost
CLOSE-DATE Close Date
CLOSE-SEQ Closing Sequence
CLOSE-TIME Closing Time
CLOSED-DATE Date Closed
CLOSED-FL Closed Flag
CLOSED-LINES Closed Lines
CLR-ACCOUNT Clearing Account Number
CLR-ACCT-UNIT Clearing Accounting Unit
CLR-SUB-ACCT Clearing Subaccount Number
CM-CNT 
CM-INVC-TYPE 
CM-PREFIX Cm Prefix            
CMMT-TYPE Comment Type
CMP-AC-BUDGET 
CMP-AC-MATRIX 
CMP-AC-TYPE 
CMP-ACCT-GRP 
CMP-ACCT-UNIT 
CMP-ACTIVITY 
CMP-AFT-SEQ Aft Tax Comp Match Deduct Seq
CMP-AU-MATRIX 
CMP-BASE-AMT Company Paid Base Flex Amount
CMP-BASE-PCT Company Paid Percent Salary
CMP-CAT-GROUP 
CMP-COMPANY 
CMP-DED-CODE-A 
CMP-DED-CODE-P 
CMP-FIELD 
CMP-FLX-CONT Amt of Company Flex Dollars
CMP-FR-ACCT 
CMP-FR-CAT 
CMP-FR-SUB-ACT 
CMP-GL-BUDGET 
CMP-MATRIX 
CMP-NBR 
CMP-PREM Occurred on Company Premises
CMP-SEQ-NBR Company Deduction Seq Number
CMP-SUB-GRP 
CMP-TH-ACCT 
CMP-TH-CAT 
CMP-TH-SUB-ACT 
CMPLT-FLG Complete Flag
CMT-TEXT Comment Text
CMT-TYPE Comment Type
CNT-ACCURACY Count Accuracy Percent
CNT-AGE-DATE 
CNT-CAT 
CNT-EMP 
CNT-INACT-EMP 
CNT-MULT-FTE 
CNT-MULT-HDCNT 
CNT-REQ 
CNT-SAL-DATE 
CNT-SERV-DATE 
CNT-UPD-REASON 
CNT-UPD-REQ 
CNTRL-AMOUNT Control Amount
CNTRL-DOCUMENT 
CO-CURR-CODE 
CO-NAME 
CO-OWNER Co-Owner
CO-PROVIDED 
CO-SPONSORED Company Sponsored
COBRA-CONT 
COBRA-COVERED 
COBRA-OCC 
COBRA-STATUS 
COBRA-TYPE 
COD-FL Cod Fl            
COD-HOLD-CHG 
COD-HOLD-CODE 
COD-INVC-OPT Cod Invc Opt            
COD-LIM 
COD-PRINT-FL Cod Print Fl            
CODE Code
CODE-DESC Code Description
CODE-TYPE 
COL-OBJ-ID 
COL-POSITION Column Position
COLLECT-DAYS 
COLLECTION 
COLLECTION-LVL Collection Level
COLM-HEAD-OPT 
COLM-HEADING Column Heading
COLM-NBR Column Number
COLM-SPACING Column Spacing
COLOR 
COLUMN Column
COLUMN-HEADER 
COLUMN-LABEL 
COLUMN-NAME Column Name
COLUMN-NBR Column Number
COLUMN-NUMBER Column Number
COLUMN-TYPE 
COLUMN1 Column Number for Compute (1)
COLUMN2 Column Number for Compute (2)
COLUMN3 Column Number for Compute (3)
COM-LIM-CHG 
COM-OPT-IC110 Comment Option for IC110
COM-OPT-IC210 Comment Option for IC210
COM-OPT-IC211 Comment Option for IC211
COM-TYPE Comment Type
COM-TYPE-1 Comm Type 1            
COM-TYPE-DESC Comment Type Description
COMBIN-RPT-RUL 
COMBINE 
COMBINE-CONT 
COMBINE-FL PO Interface Combine Flag
COMM-LAST-SEQ 
COMM-LIT Comm Lit            
COMM-METH-CHG 
COMM-METHOD 
COMM-RATE Commission Rate
COMM-RATE-1 Commission Rate for Slsmn 1
COMM-RATE-2 Commission Rate for Slsmn 2
COMM-SPLIT Commission Split Percentage
COMM-SPLIT-CHG 
COMM-TYPE Comment Type
COMMAS 
COMMENT Comment Line
COMMENT-CD Comment Code
COMMENT-CHGBK1 
COMMENT-CHGBK2 
COMMENT-CHGBK3 
COMMENT-CODE Comment Code
COMMENT-DATE Comment Date
COMMENT-EXIST Comments Exist
COMMENT-FL Comment Flag
COMMENT-TEXT Comment Text
COMMENT-TEXT-1 
COMMENT-TEXT-2 
COMMENT-TEXT-3 
COMMENT-TEXT-4 
COMMENT-TXT 
COMMENT-TYP 
COMMENT-TYPE Comment Type
COMMENT-TYPES 
COMMENT-WRK 
COMMENTS Comments
COMMITMENTS 
COMMODITY 
COMP 
COMP-AMOUNT Compensation Amount
COMP-AMT 
COMP-CLASS Compensation Pay Class
COMP-CODE Miscellaneous Code
COMP-CONT Company Contribution
COMP-CONT-YTD 
COMP-CONTRIB 
COMP-COST 
COMP-FL 
COMP-FLX-AMT Company Paid Flex Dollar Amt
COMP-INT-YTD 
COMP-MATCH 
COMP-NBR Miscellaneous Number
COMP-PCT 
COMP-PRE EEO Company Number - Prefix
COMP-RATE Company Annual Contrib Rate
COMP-SPENT Flex Dollars Spent
COMP-SUF EEO Company Number - Suffix
COMPA-RATIO Compensation Ratio
COMPANY Company
COMPANY-A 
COMPANY-B 
COMPANY-COST 
COMPANY-GROUP Company Group
COMPANY-ND 
COMPANY-OVD 
COMPANY-TO-USE 
COMPL-AM-PM Complete A.M. or P.M. Flag
COMPLETE-FLAG Company Complete
COMPLETE-FLG1 Complete Flag1
COMPLETE-FLG2 Complete Flag2
COMPLETE-FLG3 Complete Flag3
COMPLETE-STATS 
COMPLETED-DATE Completed Date
COMPLETED-TIME Completed Time
COMPONENT Component
COMPONENT-SEQ Component Sequence Number
COMPONENT-TYPE 
COMPUTE Compute
COMPUTE-NAME Compute Statement Name
COMPUTE-NBR Compute Statement Number
COMPUTE-STMT Compute Statement
COND-DFT-PRD 
CONFIRM-ACT-DT 
CONFIRMED-PART 
CONSENT 
CONSOL-AC-FLAG 
CONSOL-FLAG 
CONSTANT1 Compute Statement Constant 1
CONSTANT2 Compute Statement Constant 2
CONSTANT3 Compute Statement Constant 3
CONT-ANN-HRS Hours For Contribution
CONT-GROUP-CHG 
CONT-TAX-STS 
CONTACT Primary Contact
CONTACT-ADDR Contact
CONTACT-AREA 
CONTACT-CHG 
CONTACT-DESC Contact
CONTACT-EMP 
CONTACT-EXT 
CONTACT-FIRST 
CONTACT-FLAG Contacted
CONTACT-GROUP 
CONTACT-LAST 
CONTACT-MI 
CONTACT-NAME 
CONTACT-NBR 
CONTACT-PRE 
CONTACT-SUF 
CONTACT-TITLE 
CONTACT2 
CONTR-NBR Contract Number
CONTRACT 
CONTRACT-AMT 
CONTRACT-CMT 
CONTRACT-DATE Contract Date
CONTRACT-NBR Contract Number
CONTRACT-NMBR Contract
CONTRIB-BASIS 
CONTRIB-TYPE 
CONTROL-CODE Control Group
CONTROL-GROUP Control Groups
CONV-STATUS Conversion Status
CONVENTION 
CONVERSION-NBR 
COORD-FOUR 
COORD-ONE 
COORD-THREE 
COORD-TWO 
COP-COV-DESC 
COPY-FR-ACTV 
COPY-FR-AG 
COPY-FR-DEPTH 
COPY-RULE 
COPY-TO-AG 
COPY-TO-AG-DES 
COPY-TO-DEPTH 
CORE-BEN-FLG Core Benefit Flag
CORE-DENTAL Core Dental Plan
CORE-DEP-LIFE 
CORE-DISAB Core Disability Plan
CORE-HEALTH Core Health Plan
CORE-LIFE Core Life Plan
COS-ACCT-UNIT 
COS-OVERRIDE 
COST Cost            
COST-ACCT-CAT 
COST-ADJ-FL Cost Adjustment Flag
COST-BASE Cost Base            
COST-CAT 
COST-CD Unit Cost Origin Code
COST-CENTER 
COST-DESIGNATR 
COST-DIVISOR 
COST-LIMIT 
COST-METHOD Costing Method
COST-PCT Cost Pct            
COST-PER-CVG Premium Per Dollars
COST-SALE 
COST-SALE-CURR 
COST-TO-CMPLT 
COST-TO-DATE Cost To Date
COST-TOL-PCT Unit Cost Tolerance Percent
COST-TYPE 
COUNT 
COUNT-1-ITEMS Nbr of Class 1 Items Counted
COUNT-2-ITEMS Nbr of Class 2 Items Counted
COUNT-3-ITEMS Nbr of Class 3 Items Counted
COUNT-ENTRY 
COUNT-QTY Count Quantity
COUNT-TOT-OPT 
COUNT-TOTAL 
COUNT-UOM 
COUNT-X-ITEMS Nbr of Class X Items Counted
COUNTRY Country or Other
COUNTRY-CD-CHG Country Code Change
COUNTRY-CD-REQ 
COUNTRY-CHG 
COUNTRY-CODE Country Code
COUNTRY-DESC Country Description
COUNTY 
COUNTY-CHG 
COUNTY-CODE 
COURSE 
COURSE-CAT 
COURSE-DESC 
COURSE-FILL-DT 
COURSE-TYPE 
COV-AGE-DATE 
COV-DEPENDENTS 
COV-DESC 
COV-GROUP 
COV-OPTION Coverage Option
COV-OVER-FLG Override Coverage Flag
COV-PCT 
COV-ROUND-METH 
COV-ROUND-TO 
COV-SAL-DATE 
COV-UPD-DT 
COVER-AMT Flat Amount
COVER-FREQ 
COVER-OPT 
COVER-PCT Coverage Percent
COVER-TYPE 
COVERAGE-CHG 
COVERAGE-DFT 
COVERAGE-OPT 
COVERAGE-TYPE 
CP-DISC-LST-01 
CP-DISC-LST-02 
CP-DISC-LST-03 
CP-DISC-LST-04 
CP-DISC-LST-05 
CP-DISC-LST-06 
CP-DISC-LST-07 
CP-DISC-LST-08 
CP-DISC-LST-09 
CP-DISC-LST-10 
CP-DISC-LST-11 
CP-DISC-LST-12 
CP-DISC-LST-13 
CP-DISC-TK-01 
CP-DISC-TK-02 
CP-DISC-TK-03 
CP-DISC-TK-04 
CP-DISC-TK-05 
CP-DISC-TK-06 
CP-DISC-TK-07 
CP-DISC-TK-08 
CP-DISC-TK-09 
CP-DISC-TK-10 
CP-DISC-TK-11 
CP-DISC-TK-12 
CP-DISC-TK-13 
CP-DSCLOST Current Period Discounts Lost
CP-DSCTAKE Current Period Discounts Taken
CP-GAINLOS Current Period Gain/Loss
CP-PAYMENT Current Period Payments
CP-PMT-01 
CP-PMT-02 
CP-PMT-03 
CP-PMT-04 
CP-PMT-05 
CP-PMT-06 
CP-PMT-07 
CP-PMT-08 
CP-PMT-09 
CP-PMT-10 
CP-PMT-11 
CP-PMT-12 
CP-PMT-13 
CP-PURCH Current Period Purchases
CPAMT Current Period Amount
CPAMT-CR Current Period Credit
CPAMT-DR Current Period Debit
CPAMT-THOU 
CPBUD Current Period Budget
CPBUD-CR Current Period Budget Credit
CPBUD-DR Current Period Budget Debit
CPCUR Current Period Currency
CPCUR-CR Current Period Currency Credit
CPCUR-DR Current Period Currency Debit
CPCUR-THOU 
CPTOT Current Period Total
CPTOT-CR Current Period Total Credit
CPTOT-DR Current Period Total Debit
CPUNT Current Period Unit
CPUNT-CR Current Period Unit Credit
CPUNT-DR Current Period Unit Debit
CPVAR-PCT 
CPY-ACT-GRP 
CPY-BASE-AMT 
CPY-FR-ACT 
CPY-FR-VAR-LEV 
CPY-LIST 
CPY-TH-ACT 
CPY-TH-VAR-LEV 
CR-ACCOUNT Non-Cash Income Credit Account
CR-ACCT-UNIT Non-Cash Income Credit Acct Un
CR-ADJ-AMT 
CR-ADJ-SEQ 
CR-AMOUNT Credit Amount
CR-APP-AMT 
CR-APP-SEQ 
CR-BATCH 
CR-BEG-BAL Credit Beginning Balance
CR-BEG-BAL-UNT Unit Credit Beginning Balance
CR-CANCEL-SEQ 
CR-CASH-CODE 
CR-COMPANY 
CR-CUSTOMER 
CR-DIST-CO 
CR-HOLD-CHG 
CR-HOLD-CODE 
CR-LIM-HLD-CHG 
CR-LIMIT-HOLD 
CR-MEMO-AMT 
CR-MEMO-APPRVL 
CR-MEMO-NBR 
CR-MEMO-PREFIX 
CR-MEMO-SUFFIX 
CR-NBR Credit Memo Number
CR-ORIG-AJ-AMT 
CR-ORIG-AP-AMT 
CR-PYMNT-SEQ 
CR-SEQ-NBR Credit Memo Sequence Number
CR-SUB-ACCT 
CR-SUFFIX Credit Memo Suffix Number
CR-TYPE 
CR-UNITS Credit Unit
CR-VAR-PCT 
CRDT-AVL-SHORT 
CRDT-SPT-SHORT 
CREATE-BY-EMP 
CREATE-CM-CD 
CREATE-DATE Creation Date
CREATE-DM-FL Create Credit Memo Flag
CREATE-PO Create Purchase Order Flag
CREATE-PO-CD Create Purchase Order Code
CREATE-TIME Creation Time
CREATE-TR-DIST 
CREATED-BY Created By
CREATED-DT Created Date
CREATED-TIME Created Time
CREATION-DATE Creation Date
CREATION-TIME Creation Time
CREATOR Creator
CREATOR-ID 
CRED-ACTION 
CRED-HOLD Credit Balance Hold Code
CRED-LIM-GRP 
CRED-OPR Cred Opr            
CRED-STMNT-FL 
CREDIT 
CREDIT-ANLYST Credit Analyst
CREDIT-APPLD 
CREDIT-ARREARS 
CREDIT-BALANCE 
CREDIT-CL-FL Credit Close Flag
CREDIT-ENTRY 
CREDIT-LIM 
CREDIT-LIM-CHG 
CREDIT-LIM-DAT 
CREDIT-LIM-GRP 
CREDIT-LIMIT Credit Limit
CREDIT-LINE Credit Line
CREDIT-LMT 
CREDIT-REC-CNT 
CREDIT-RECVD Credit Amount Received
CREDIT-REVDAYS 
CREDIT-TOTAL Total Credits
CREDIT-WF-FL Credit WF Fl            
CREDITS 
CREDITS-AVAIL Flex Available
CREDITS-SPENT Flex Spent
CRITERIA-NAME 
CRITERION-1 
CRITERION-2 
CRITERION-3 
CROSS-REF 
CSA-CODE 
CSH-ACCOUNT Cash Account Number
CSH-ACCOUNT2 
CSH-ACCT-UNIT Cash Accounting Unit
CSH-ACCT-UNIT2 
CSH-ACCT-UNT Cash Accounting Unit
CSH-COMPANY 
CSH-DIST-CO 
CSH-DIST-CO2 
CSH-SUB-ACCT Cash Subaccount Number
CSH-SUB-ACCT2 
CST-SALE-OVRRD 
CSV-OUTPUT 
CT-FR-COMPANY 
CTG-PROD-FLAG 
CTL-NBR-INV Batch Control Nbr of Invoices
CTL-NET-TOT Batch Control Net Inv Total
CTL-VEND-HASH Batch Control Vendor Hash Tot
CTRA-ACCOUNT Contra Account
CTRA-AU Contra Accounting Unit
CTRA-SUB-ACCT Contra Subaccount
CTRL-TOT-FLG 
CTW-CODE Catch Weight Code
CTW-VAR-PCT Catch Weight Variance Percent
CU-ADDR1 
CU-ADDR2 
CU-ADDR3 
CU-ADDR4 
CU-CITY 
CU-COUNTRY 
CU-COUNTRY-CD 
CU-NAME 
CU-POSTAL-CODE 
CU-STATE 
CUBIC-FEET Cubic Feet
CUCODE-DESC 
CUM-BASIS 
CUR-AGE Age
CUR-BRK-COST Current Qty Break Cost
CUR-BRK-QTY Current Qty Break Quantity
CUR-DL-PER 
CUR-EFF-DATE Current Effective Date
CUR-EMPR-FLAG Current Employer
CUR-LIFE-PER Current Life Insurance Period
CUR-MULT-IND Curr Mult Ind            
CUR-MULT-SPR Curr Mult Spr            
CUR-PD-SUM 
CUR-PD-SUM-A-C 
CUR-PD-SUM-A-D 
CUR-PD-SUM-B-C 
CUR-PD-SUM-B-D 
CUR-PD-SUM-C 
CUR-PD-SUM-C-C 
CUR-PD-SUM-C-D 
CUR-PD-SUM-CR 
CUR-PD-SUM-DR 
CUR-PD-SUM-U-C 
CUR-PD-SUM-U-D 
CUR-PRICE Current Price
CUR-PRICE-1 Curr Price 1            
CUR-QT-COST Current Quote Cost
CUR-QT-DATE Current Quote Effective Date
CUR-SPR-CD Curr Spr Cd            
CUR-SPR-MULT Curr Spr Mult            
CUR-SPR-UOM Curr Spr UOM            
CUR-STATUS Current Status
CUR-YTD-AMT 
CUR-YTD-TXBL 
CURR-BAL Current Balance
CURR-BAL-FLAG 
CURR-BALANCE Current Balance
CURR-BILL-DATE Current Billing Date
CURR-CASH Current Cash
CURR-CODE-1 Report Currency 1 Code
CURR-CODE-2 Report Currency 2 Code
CURR-CODE-ND-1 
CURR-CODE-ND-2 
CURR-CONTROL Currency Control
CURR-CONV-FLG Current Exchange Flag
CURR-CSH-DAYS 
CURR-DISPLAY 
CURR-DRAFT-BAL Current Bill of Exchange Balan
CURR-EFF-DATE Currency Effective Date
CURR-GROSS Curr Gross            
CURR-LIT 
CURR-MBR-NAME 
CURR-MUDV Currency Multiply/Divide
CURR-NAME-1 Report Currency 1 Name
CURR-NAME-2 Report Currency 2 Name
CURR-ND Currency Number of Decimals
CURR-NET Curr Net            
CURR-OVR-FL Curr Ovr Fl            
CURR-PERIOD Current Period
CURR-RATE Currency Rate
CURR-RE-FLAG Currency Ledger
CURR-RECALC Currency Recalculation Flag
CURR-SET-FLAG Currency Set Flag
CURR-TOT-BUD-D 
CURR-TOT-BUD-M 
CURR-TOT-BUDGT 
CURR-TRAN-FLG Currency Translation Flag
CURR-TRAN-ND Currency Transaction Nbr Dec
CURR-YEAR Current Year
CURR-YEAR-PDS Current Year Periods
CURR-YEAR-STS Current Year Status
CURR-YR-AMT Current Year Amount
CURR-YR-DEV 
CURRENCY-CD Currency Code
CURRENCY-CODE Currency Code
CURRENCY-FLAG Currency Flag
CURRENCY-TABLE Currency Table
CURRENCY-TYPE Currency Type
CURRENT-BAL Current Balance
CURRENT-COST Current Cost
CURRENT-DATE Current Date
CURRENT-FLAG 
CURRENT-PERIOD Current Period
CURRENT-YEAR Current Year
CUSRET-INV-MET 
CUST 
CUST-ACCT-TYPE 
CUST-ALP-NBR 
CUST-CURR-CD 
CUST-DESC Cust Desc            
CUST-FL 
CUST-GROUP Customer Group
CUST-ITEM Customer Item Number
CUST-ITEM-16 Cust Item 16            
CUST-ITEM-FL Customer Item Numbers Used Fl
CUST-PO-NBR Customer P.O. Number
CUST-REFERENC Cust Reference            
CUST-REQ-ACT 
CUST-RETEN 
CUST-SHIP-TO Customer Ship to Number
CUST-USER1 
CUST-USER1-CHG 
CUST-USER10 
CUST-USER2 
CUST-USER2-CHG 
CUST-USER3 
CUST-USER3-CHG 
CUST-USER4 
CUST-USER4-CHG 
CUST-USER5 
CUST-USER5-CHG 
CUST-USER6 
CUST-USER6-CHG 
CUST-USER7 
CUST-USER7-CHG 
CUST-USER8 
CUST-USER8-CHG 
CUST-USER9 
CUST-USER9-CHG 
CUST-USR10-CHG 
CUST-VAT-CTRY 
CUST-VAT-NBR 
CUST-VAT-REG-N 
CUSTOMER Customer Number
CUSTOMER-CODE Customer Code            
CUSTOMER-LIT 
CUSTOMER-TYPE 
CUT-OFF-DAY 
CUT-OFF-OPTION 
CUT-OFF-VALUE 
CV-ACCOUNT 
CV-ACCT-UNIT 
CV-SUB-ACCT 
CWT-ALLOCATABL 
CWT-AVAIL-QTY 
CX-START-TIME Case Start Time
CXL-DATE Cancel Date
CXL-OPR Cancel Operator
CXL-QTY Cancel Quantity
CXL-REASON Cancel Reason
CY-INC-WH Current Year Income Withheld
CYBAMT 
CYBBUD 
CYBCUR 
CYBTOT 
CYBUNT 
CYC1 
CYC2 
CYC3 
CYC4 
CYC5 
CYC6 
CYC7 
CYC8 
CYC9 
CYCLE 
CYCLE-CODE Cycle Code
CYCLE-DAYS Cycle Counting by Days
CYCLE-DAYS-1 Class 1 Items Cycle Days
CYCLE-DAYS-2 Class 2 Items Cycle Days
CYCLE-DAYS-3 Class 3 Items Cycle Days
CYCLE-DAYS-X Class X Items Cycle Days
CYCLE-NBR 
CYCLE-RANGE1 
CYCLE-RANGE2 
CYCLE-TYPE 
CYCLES-REMAIN 
CYDAMT 
CYDAMT-THOU 
CYDBUD 
CYDCUR 
CYDCUR-THOU 
CYDTOT 
CYDUNT 
CYPAMT1 Period 1 Base Amount
CYPAMT1-CR Period 1 Base Credit Amount
CYPAMT1-DR Period 1 Base Debit Amount
CYPAMT10 Period 10 Base Amount
CYPAMT10-CR Period 10 Base Credit Amount
CYPAMT10-DR Period 10 Base Debit Amount
CYPAMT11 Period 11 Base Amount
CYPAMT11-CR Period 11 Base Credit Amount
CYPAMT11-DR Period 11 Base Debit Amount
CYPAMT12 Period 12 Base Amount
CYPAMT12-CR Period 12 Base Credit Amount
CYPAMT12-DR Period 12 Base Debit Amount
CYPAMT13 Period 13 Base Amount
CYPAMT13-CR Period 13 Base Credit Amount
CYPAMT13-DR Period 13 Base Debit Amount
CYPAMT2 Period 2 Base Amount
CYPAMT2-CR Period 2 Base Credit Amount
CYPAMT2-DR Period 2 Base Debit Amount
CYPAMT3 Period 3 Base Amount
CYPAMT3-CR Period 3 Base Credit Amount
CYPAMT3-DR Period 3 Base Debit Amount
CYPAMT4 Period 4 Base Amount
CYPAMT4-CR Period 4 Base Credit Amount
CYPAMT4-DR Period 4 Base Debit Amount
CYPAMT5 Period 5 Base Amount
CYPAMT5-CR Period 5 Base Credit Amount
CYPAMT5-DR Period 5 Base Debit Amount
CYPAMT6 Period 6 Base Amount
CYPAMT6-CR Period 6 Base Credit Amount
CYPAMT6-DR Period 6 Base Debit Amount
CYPAMT7 Period 7 Base Amount
CYPAMT7-CR Period 7 Base Credit Amount
CYPAMT7-DR Period 7 Base Debit Amount
CYPAMT8 Period 8 Base Amount
CYPAMT8-CR Period 8 Base Credit Amount
CYPAMT8-DR Period 8 Base Detail Amount
CYPAMT9 Period 9 Base Amount
CYPAMT9-CR Period 9 Base Credit Amount
CYPAMT9-DR Period 9 Base Debit Amount
CYPBUD1 Period 1 Budget
CYPBUD1-CR Period 1 Credit Budget
CYPBUD1-DR Period 1 Debit Budget
CYPBUD10 Period 10 Budget
CYPBUD10-CR Period 10 Credit Budget
CYPBUD10-DR Period 10 Debit Budget
CYPBUD11 Period 11 Budget
CYPBUD11-CR Period 11 Credit Budget
CYPBUD11-DR Period 11 Debit Budget
CYPBUD12 Period 12 Budget
CYPBUD12-CR Period 12 Credit Budget
CYPBUD12-DR Period 12 Debit Budget
CYPBUD13 Period 13 Budget
CYPBUD13-CR Period 13 Credit Budget
CYPBUD13-DR Period 13 Debit Budget
CYPBUD2 Period 2 Budget
CYPBUD2-CR Period 2 Credit Budget
CYPBUD2-DR Period 2 Debit Budget
CYPBUD3 Period 3 Budget
CYPBUD3-CR Period 3 Credit Budget
CYPBUD3-DR Period 3 Debit Budget
CYPBUD4 Period 4 Budget
CYPBUD4-CR Period 4 Credit Budget
CYPBUD4-DR Period 4 Debit Budget
CYPBUD5 Period 5 Budget
CYPBUD5-CR Period 5 Credit Budget
CYPBUD5-DR Period 5 Debit Budget
CYPBUD6 Period 6 Budget
CYPBUD6-CR Period 6 Credit Budget
CYPBUD6-DR Period 6 Debit Budget
CYPBUD7 Period 7 Budget
CYPBUD7-CR Period 7 Credit Budget
CYPBUD7-DR Period 7 Debit Budget
CYPBUD8 Period 8 Budget
CYPBUD8-CR Period 8 Credit Budget
CYPBUD8-DR Period 8 Debit Budget
CYPBUD9 Period 9 Budget
CYPBUD9-CR Period 9 Credit Budget
CYPBUD9-DR Period 9 Debit Budget
CYPCUR1 Per 1 Currency Amount
CYPCUR1-CR Per 1 Currency Credit Amount
CYPCUR1-DR Per 1 Currency Debit Amount
CYPCUR10 Per 10 Currency Amount
CYPCUR10-CR Per 10 Currency Credit Amount
CYPCUR10-DR Per 10 Currency Debit Amount
CYPCUR11 Per 11 Currency Amount
CYPCUR11-CR Per 11 Currency Credit Amount
CYPCUR11-DR Per 11 Currency Debit Amount
CYPCUR12 Per 12 Currency Amount
CYPCUR12-CR Per 12 Currency Credit Amount
CYPCUR12-DR Per 12 Currency Debit Amount
CYPCUR13 Per 13 Currency Amount
CYPCUR13-CR Per 13 Currency Credit Amount
CYPCUR13-DR Per 13 Currency Debit Amount
CYPCUR2 Per 2 Currency Amount
CYPCUR2-CR Per 2 Currency Credit Amount
CYPCUR2-DR Per 2 Currency Debit Amount
CYPCUR3 Per 3 Currency Amount
CYPCUR3-CR Per 3 Currency Credit Amount
CYPCUR3-DR Per 3 Currency Debit Amount
CYPCUR4 Per 4 Currency Amount
CYPCUR4-CR Per 4 Currency Credit Amount
CYPCUR4-DR 
CYPCUR5 
CYPCUR5-CR 
CYPCUR5-DR 
CYPCUR6 
CYPCUR6-CR 
CYPCUR6-DR 
CYPCUR7 
CYPCUR7-CR 
CYPCUR7-DR 
CYPCUR8 
CYPCUR8-CR 
CYPCUR8-DR 
CYPCUR9 
CYPCUR9-CR 
CYPCUR9-DR 
CYPTOT1 
CYPTOT1-CR 
CYPTOT1-DR 
CYPTOT10 
CYPTOT10-CR 
CYPTOT10-DR 
CYPTOT11 
CYPTOT11-CR 
CYPTOT11-DR 
CYPTOT12 
CYPTOT12-CR 
CYPTOT12-DR 
CYPTOT13 
CYPTOT13-CR 
CYPTOT13-DR 
CYPTOT2 
CYPTOT2-CR 
CYPTOT2-DR 
CYPTOT3 
CYPTOT3-CR 
CYPTOT3-DR 
CYPTOT4 
CYPTOT4-CR 
CYPTOT4-DR 
CYPTOT5 
CYPTOT5-CR 
CYPTOT5-DR 
CYPTOT6 
CYPTOT6-CR 
CYPTOT6-DR 
CYPTOT7 
CYPTOT7-CR 
CYPTOT7-DR 
CYPTOT8 
CYPTOT8-CR 
CYPTOT8-DR 
CYPTOT9 
CYPTOT9-CR 
CYPTOT9-DR 
CYPUNT1 
CYPUNT1-CR 
CYPUNT1-DR 
CYPUNT10 
CYPUNT10-CR 
CYPUNT10-DR 
CYPUNT11 
CYPUNT11-CR 
CYPUNT11-DR 
CYPUNT12 
CYPUNT12-CR 
CYPUNT12-DR 
CYPUNT13 
CYPUNT13-CR 
CYPUNT13-DR 
CYPUNT2 
CYPUNT2-CR 
CYPUNT2-DR 
CYPUNT3 
CYPUNT3-CR 
CYPUNT3-DR 
CYPUNT4 
CYPUNT4-CR 
CYPUNT4-DR 
CYPUNT5 
CYPUNT5-CR 
CYPUNT5-DR 
CYPUNT6 
CYPUNT6-CR 
CYPUNT6-DR 
CYPUNT7 
CYPUNT7-CR 
CYPUNT7-DR 
CYPUNT8 
CYPUNT8-CR 
CYPUNT8-DR 
CYPUNT9 
CYPUNT9-CR 
CYPUNT9-DR 
D-FIELD 
D-VALUE 
D1-ACCOUNT D1 Account            
D1-ACCT-UNIT D1 Acct Unit            
D1-AMOUNT D1-Amount            
D1-SUB-ACCT D1 Sub Acct            
D2 
D2-ACCOUNT D2 Account            
D2-ACCT-UNIT D2 Acct Unit            
D2-AMOUNT D2-Amount            
D2-SUB-ACCT D2 Sub Acct            
D3-ACCOUNT D3 Account            
D3-ACCT-UNIT D3 Acct Unit            
D3-AMOUNT D3-Amount            
D3-SUB-ACCT D3 Sub Acct            
DAILY-BALANCE Daily Balance
DATA Default Data
DATA-BUILD-DTE 
DATA-BUILD-TME 
DATA-FORMAT 
DATA-INC-LOAD 
DATA-ITEM 
DATA-LOAD-NAME 
DATA-LOAD-OPT 
DATA-OVERRIDE 
DATA-PATH-NAME 
DATA-PROGRAM 
DATA-REQUESTED 
DATA-SIGN 
DATA-TYPE Data Type
DATABASE-NAME 
DATE Date
DATE-1 
DATE-2 
DATE-ACQUIRED Date Acquired
DATE-APPLIED Date Applied
DATE-AVAIL Date Available
DATE-CHANGED Date Changed
DATE-CHG-SENT 
DATE-COMPLETED Date Completed
DATE-ENTERED Date Entered
DATE-HIRED Hire Date
DATE-INJURY 
DATE-LAST-WORK 
DATE-LIT 
DATE-MEASURE 
DATE-MEASURE2 
DATE-MEASURE3 
DATE-NEEDED Date Needed
DATE-NOTIFIED1 
DATE-NOTIFIED2 
DATE-OF-CHRG 
DATE-OUT 
DATE-PAID 
DATE-PURCH Date Purchased
DATE-RETURNED Date Returned
DATE-SENT 
DATE-STAMP Date Stamp
DATE-STAMP2 
DATE-TYPE 
DATE-USED 
DATE1 
DATE2 
DAY Posting Day
DAY-OF-WEEK 
DAYS 
DAYS-73 
DAYS-BETWN-LVL 
DAYS-INCR 
DAYS-IND Days Indicator
DAYS-LATE 
DAYS-LATE-COND 
DAYS-LATE-CTR 
DAYS-OUT Days Out
DAYS-PAST 
DAYS-REST Days Restricted
DB-AMOUNT Debit Amount
DB-BEG-BAL Debit Beginning Balance
DB-BEG-BAL-UNT Unit Debit Beginning Balance
DB-FILE Data Base File Prefix
DB-FILE1 Data Base File Prefix (1)
DB-FILE2 Data Base File Prefix (2)
DB-FILE3 Data Base File Prefix (3)
DB-MEMO-AMT 
DB-MEMO-APPRVL 
DB-UNITS Debit Units
DBSTORE-DIM 
DBSTORE-LINE 
DBT-PR-YR 
DBT-RATIO 
DBT-YTD-CASH 
DBT-YTD-DAYS 
DC-DED-CLASS Defined Contrib Deduct Class
DEAD-DATE Date of Death
DEALLOC-FL 
DEATH Death Resulted Indicator
DEB-CRED-ONLY 
DEBIT-BALANCE 
DEBIT-CREDIT 
DEBIT-ENTRY 
DEBIT-MEMO 
DEBIT-REC-CNT 
DEBIT-TOTAL Total Debits
DECEASED 
DECIMALS Number of Decimals
DECIMALS1 
DECIMALS2 
DECIMALS3 
DED-AMT Deduction Amount
DED-CLASS Deduction Class
DED-CODE Deduction Code
DED-CYC-FLAG Deduction Cycle Flag
DED-CYCLE Deduction Cycle
DED-CYCLE-NBR 
DED-DESC 
DED-FREQ-FLAG Update Deduct Freq Table Flag
DED-GRP-AMT 
DED-GRP-AMT-SU 
DED-GRP-AMT-WC 
DED-ORDER 
DED-PRIORITY Deduction Priority
DED-TABLE Deduction Table
DED-TAX-AUTH 
DED-TAX-CAT 
DED-TYPE Deduction Type
DEDUCT-FEE-CD 
DEDUCT-GRP-SU 
DEDUCT-GRP-WC 
DEDUCTION-GRP 
DEF-ACCT-UNIT Default Accounting Unit
DEF-CIA-HOLD Def Cia-Hold            
DEF-CNV-RATE Default Exchange Rate
DEF-COD-HOLD Def Cod Hold            
DEF-COMPANY Default Company for Operator
DEF-CUSTOMER Default Customer for Operator
DEF-DEC-COST Default Nbr Decimals for Cost
DEF-DEC-PRICE Default Nbr Decimals for Price
DEF-LOCATION Default Location for Operator
DEF-LOCTIN-CHG 
DEF-METHOD Default Method for Ship-to
DEF-METHOD-CHG 
DEF-ORDER-SRC Default Order Source For Opr
DEF-ORDER-TYP Default Order Type for Opr
DEF-PROC-LEV Default Process Level for Opr
DEF-PROC-LEVEL 
DEF-PROC-TYPE 
DEF-REASON Default Cancellation Reason
DEF-RESTR-FL Restricted to Defaults Flag
DEF-SHIP-TO Default Ship-to for Customer
DEF-SHP-TO-CHG 
DEF-TRAN-CURR Default Transaction Currency
DEFAUL-TAX-TYP 
DEFAULT 
DEFAULT-ALIAS 
DEFAULT-AMT 
DEFAULT-BILL 
DEFAULT-BNK 
DEFAULT-CODE 
DEFAULT-COVER 
DEFAULT-DESC 
DEFAULT-FIELD 
DEFAULT-FLAG 
DEFAULT-FLG 
DEFAULT-HEADNG 
DEFAULT-MULT 
DEFAULT-NBR Default Establishment Number
DEFAULT-PERIOD 
DEFAULT-REF Default Reference Value
DEFAULT-VALUE Default Value of Field
DEFER-GN-LS 
DEFER-OVERRIDE 
DEFINED-BY 
DEFLT-DATE Cancel for Delinq Premium Date
DEFN-PROGRAM Define Program
DEFR-OVERRIDE 
DEL-MTHD Delivery Method
DEL-TO-LOC 
DELETE 
DELETE-FL 
DELETE-FLAG 
DELINQ-DATE 
DELIVER-DATE Delivering Date
DELIVER-TO Deliver To Name
DELIVERED 
DELIVERED-QTY Delivered Quantity
DELIVERY-METHD 
DELIVERY-TYPE 
DEMAND-CREATED Demand Created
DEMAND-SOURCE 
DEMAND-TYPE 
DENSITY-VALUE 
DENTAL-FLAG Core Benefit Dental Flag
DEP-1 
DEP-2 
DEP-3 
DEP-4 
DEP-5 
DEP-6 
DEP-7 
DEP-8 
DEP-9 
DEP-ACCOUNT Department Account
DEP-ACCT-CAT 
DEP-ACCT-UNIT Department Account Unit
DEP-AGE Dependent Age
DEP-APPL-AMT 
DEP-BENEFITS 
DEP-COVER-AMT 
DEP-CREDIT Dependent Credits
DEP-DATE 
DEP-DENTAL Dental
DEP-DEP-LIFE Dependent Life
DEP-DIST-CO 
DEP-EMP-LIFE Employee Life
DEP-EXP-ACTVTY 
DEP-FIRST-MO 
DEP-HEALTH Health
DEP-INST-CODE 
DEP-LIFE-FLAG 
DEP-NBR Dependent Number
DEP-RATE-TBL 
DEP-SUB-ACCT Department Subaccount
DEP-TYPE Spouse or Dependent
DEP-YEAR 
DEPARTMENT Department
DEPEND-EXEMPTS 
DEPENDENT Dependent Number
DEPOSIT-AMOUNT 
DEPOSIT-AMT 
DEPOSIT-DATE 
DEPOSIT-DAYS 
DEPOSIT-TYPE 
DEPR-ALLOW-YR 
DEPR-CALC-FL 
DEPR-CP 
DEPR-CP-ALLOW 
DEPR-LIMIT 
DEPR-LMT-OPT 
DEPR-LTD 
DEPR-LTD-ALLOW 
DEPR-METH-OPT 
DEPR-PD-CLS 
DEPR-RCP-OPT 
DEPR-RUN-CLS 
DEPR-STARTDATE 
DEPR-YTD 
DEPR-YTD-ALLOW 
DEPR-YTD-OVER 
DEPR-YTD-OVRRD 
DEPTH Depth
DEPTH-LEVEL Level Depth
DER-ACCT-TYPE 
DER-FIX-IND 
DER-X-SYS 
DERIVED-DATA 
DERIVED-DESC 
DERIVED-ELEM 
DERIVED-SIZE 
DERIVED-STATUS 
DERIVED-TYPE 
DES-PREREQ 
DESC Description
DESC-1 
DESC-2 
DESC-DATE Job Description Date
DESC-OF 
DESCRIPTION Description
DESCRIPTION-15 
DESCRIPTION2 Second Description
DEST-ADDR1 
DEST-ADDR2 
DEST-ADDR3 
DEST-ADDR4 
DEST-CITY 
DEST-CNTRY 
DEST-COUNTRY 
DEST-NAME 
DEST-REGION 
DEST-SRC-TYPE 
DEST-STATE 
DEST-ZIP 
DESTINATION 
DETAIL 
DETAIL-1 
DETAIL-BAL-FL Detail Balance Flag
DETAIL-COUNT Detail Count            
DETAIL-GROUP Detail Group
DETAIL-LEVEL 
DETAIL-QTY Detail Qty            
DETAIL-REQ 
DETAIL-TOTAL Detail Total
DETAIL-TYPE 
DEXP-ACCOUNT 
DEXP-ACCT-UNIT 
DEXP-SUB-ACCT 
DFL-AVAIL-FLAG 
DFLT-APP-DATE 
DFLT-DL-DATE Default Delivery Date
DFLT-TAXBL-FL Default Taxable Flag
DGN-ACCT-UNIT 
DIAG-CODE Diagnostic Code
DIAG-DESC Diagnostic Description
DIAG-DESC50 Diagnostic Description - Long
DIAG-REL-GRP Diagnosis Related Group
DIAG-TYPE Diagnostic Type
DIAGRAM-ID 
DICT-CODE 
DICT-FLAG 
DICT-NAME Dictionary Name
DIF-PLN-DATE Different Ins Coverage Date
DIM-ALIAS-OPT Alias Option
DIM-BUILD-DTE 
DIM-BUILD-PGM 
DIM-BUILD-TME 
DIM-BUILD-TO 
DIM-FILE-NAME 
DIM-NAME Dimension Name
DIM-OBJ-ID 
DIM-PREFIX-1 
DIM-PREFIX-2 
DIM-PREFIX-3 
DIM-SRC-TYPE 
DIM-TYPE 
DIMENSION Dimension
DIMENSION-CAT 
DIMENSION-FLAG 
DIMENSION-NAME 
DIMENSION-TYPE 
DIMENSION-USE 
DIR-ID-DESC 
DIR-ID-TYPE 
DIR-STATUS 
DIRECT-STATUS 
DIRECTORY 
DIRECTORY-GRP 
DIRECTORY-ID 
DIRECTORY-NAME 
DIRECTORY-TYPE 
DIRGROUP-TYPE 
DIRTYPE-DESC 
DIRTYPE-STATUS 
DIS-ACCOUNT Account Number
DIS-ACCT-UNIT Accounting Unit
DIS-EXP-AMT 
DIS-EXP-CODE 
DIS-PLAN-NBR 
DIS-SUB-ACCT Subaccount Number
DIS-UPDATE-FL 
DISAB-FLAG Core Benefit Disability Flag
DISABILITY 
DISABLED Disabled
DISC-ACCOUNT 
DISC-ACCT-UNIT 
DISC-AMT Discount Amount
DISC-AMT-BASE Discount Amount Base
DISC-AMT-CURR Discount Amount Currency
DISC-AMT1 
DISC-AMT2 
DISC-AMT3 
DISC-AOC-FL Disc AOC Fl            
DISC-BASE Disc Base            
DISC-CODE Disc Code
DISC-COST Discount Unit Cost
DISC-DATE Discount Date
DISC-DAY 
DISC-DAYS Discount Days
DISC-DSP-FL 
DISC-DUE-MNTH 
DISC-GRACE-PD 
DISC-INCLD-FL 
DISC-LOST-FLG Discount Lost Flag
DISC-MONTH 
DISC-PCT Discount Percent
DISC-PCT1 
DISC-PCT2 
DISC-PCT3 
DISC-QTY Discount Quantity
DISC-RATE Discount Rate
DISC-REAS-CD 
DISC-SUB-ACCT 
DISC-TAX-RCV Tax Recovery on Discount
DISC-TKN-BASE Disc Tkn Base            
DISC-TKN-CURR Disc Tkn Curr            
DISCH-DATE 
DISCHG-DATE Discharge Date
DISCHG-TYPE Discharge Type
DISCNTBL-BASE Discntbl Base            
DISCNTBL-CURR Discntbl Curr            
DISCOUNT 
DISCOUNT-CODE Discount Code
DISCOUNT-DAY Discount Day
DISCOUNT-RT Discount Rate
DISCOUNTABLE Order Discountable Amount
DISCOUNTS Discounts
DISHONOR-DATE Dishonor Date
DISHONORED Dishonored
DISHONORED-AMT Dishonored Amount
DISP-ALLOCATED Disp Allocated            
DISP-AMT 
DISP-BACKORD Disp Backord            
DISP-DOC 
DISP-IN-PROC Disp In Proc            
DISP-INCOME 
DISP-INV-LOC 
DISP-LOCATION 
DISP-NBR 
DISP-PRINTED Disp Printed            
DISP-QTY 
DISP-QTY-FLAG Display Qty on Rcving Scrn Flg
DISP-QUANTITY 
DISP-SHIPPED 
DISPLAY-ALL 
DISPLAY-DATE 
DISPLAY-DESC 
DISPUTE-AMT 
DISPUTE-CD 
DISPUTE-DATE 
DISPUTE-SEQ 
DISPUTES-FIN 
DIST-AMOUNT Distribution Amount
DIST-AMT Distribution Amount
DIST-APPLIED Distribution Applied
DIST-BASE-AMT Distribution Base Amount
DIST-CO 
DIST-CODE Distribution Code
DIST-COMPANY Distribution Company
DIST-CST Distribution Cost
DIST-DATE Posting Date
DIST-DEPART Distribution Department
DIST-DESCRIPT Distribution Description
DIST-GROUP 
DIST-LINE-NBR 
DIST-OUT-BAL Distrib. Out Of Balance Amount
DIST-PCT Distribution Percent
DIST-PERCENT Distribution Percent
DIST-PROC-LEV Distribution Process Level
DIST-QTY Distribution Quantity
DIST-RATE Allocation Percentage
DIST-SEQ Distribution Sequence Number
DIST-SEQ-NBR Distribution Sequence Number
DIST-ST-DATE Invest Distribution Start Date
DIST-STATUS Distribution Status
DIST-TYPE Distribution Type
DISTRIB-DATE Distribution Date
DISTRIB-GROUP 
DISTRICT 
DIV-ADD-DISC Div Add Disc            
DIV-BILLED Div Billed            
DIV-DESC 
DIV-DISC Div Disc            
DIV-DISC-AMT Div Disc Amt
DIV-DISC-TKN Div Disc Tkn            
DIV-DISCNTBL Div Discntbl            
DIV-FRT-CHG Div Frt Chg            
DIV-MISC-TTL Div Misc Ttl            
DIV-ORD-DISC Div Ord Disc            
DIV-OVR-TXBL Div Ovr Txbl            
DIV-PMNT Div Pmnt            
DIV-TAX-AMT Div Tax Amt            
DIV-TAX-TTL Div Tax Ttl            
DIV-TAXABLE Div Taxable            
DIV-TXBL-TTL Div Txbl Ttl            
DIVISION 
DIVISOR 
DL-COV-FLAG Dependent Life Coverage Flag
DL-COV-LIM 
DLS-ACCT-UNIT 
DLVRY-TRMS 
DN-COV-FLAG Dental Coverage
DN-COV-PROOF Proof of Dental Coverage
DN-VERIFY-DT Dental Coverage Date Verified
DOC-ALPHA 
DOC-CNTRL-NBR 
DOC-DMND-VIEW 
DOC-NBR 
DOC-NBR-NUM 
DOC-TOTAL Document Total
DOC-TYPE Document Type
DOCUMENT Document ID
DOCUMENT-ID 
DOCUMENT-NBR Document Number
DOCUMENT-SEQ 
DOCUMENTS 
DOL-PCT-SIGN 
DOLLAR-LIMIT Dollar Limit            
DOLLAR-OR-STAT 
DR-BATCH-NBR 
DR-COMPANY 
DR-CUST 
DR-CUSTOMER 
DR-LIC-CLASS Driver License Class
DR-LIC-ST Driver License State
DR-LICENSE Driver License Number
DR-PAYMENT-SEQ 
DR-TRANS-NBR 
DR-TRANS-TYPE 
DR-TYPE 
DRAFT-ACCRUED Bill of Exchange Accrued
DRAFT-AMOUNT Bill of Exchange Amount
DRAFT-BAL Bill of Exchange Balance
DRAFT-CODE Bill of Exchange Accrual Code
DRAFT-COMPANY Bill of Exchange Company
DRAFT-CUSTOMER Bill of Exchange Customer
DRAFT-DATE Bill of Exchange Date
DRAFT-FLAG Bill of Exchange Flag
DRAFT-NBR Bill of Exchange Number
DRAFT-NBR-OPT Bill of Exchange Numbering Opt
DRAFT-PROCESS Bill of Exchange Processing
DRAFT-REF Bill of Exchange Reference
DRAFT-SOURCE Bill of Exchange Source
DRAFT-STAT Draft Stat
DRAFT-STATUS Bill of Exchange Status
DRFT-ACCOUNT Bill of Exchange Account
DRFT-ACCT-UNIT Bill of Exchange Account Unit
DRFT-SUB-ACCT Bill of Exchange Subaccount
DRILL-DOWN-STS 
DROP-SHIP-IND 
DROPSHIP-AMT 
DROPSHIP-FL Dropship Flag
DROPSHP-APPRVL 
DSC-ACCOUNT Discount Account
DSC-ACCT-UNIT Discount Accounting Unit
DSC-AMT Discount Amount
DSC-AMT-BASE Base Discount Amount
DSC-AMT-CURR Currency Discount Amount
DSC-REMIT-INST 
DSC-SUB-ACCT Discount Subaccount Number
DSP-ASSET 
DSP-CREAT-DATE 
DSP-CREAT-TIME 
DSP-CREATOR-ID 
DSP-DATE 
DSP-DEPR 
DSP-DEPR-OVRRD 
DSP-METHOD 
DSP-NET-VALUE 
DSP-OVERRIDE 
DSP-PROPERTY 
DSP-QUANTITY 
DSP-STATUS 
DST-ACCOUNT Distribution Account Number
DST-ACCT-UNIT Distribution Accounting Unit
DST-COMPANY Distribution Company
DST-OBJ-ID 
DST-REFERENCE Reference
DST-SOURCE 
DST-SUB-ACCT Distribution Subaccount Number
DST-TYPE Distribution Type
DT-ACCPT-CODE 
DTL-APPL 
DTL-BASE-AMT 
DTL-CASH-CODE 
DTL-COMPANY 
DTL-CTW-QTY 
DTL-CW-QTY 
DTL-EXCH-RATE 
DTL-FIN-CHRG 
DTL-PAYMENT 
DTL-QUANTITY Dtl Quantity            
DTL-RET-QTY 
DTL-TOP 
DTL-TOPIC Detail Data Topic
DTL-TRAN-AMT 
DUE-DATE Due Date
DUE-DATE-LIT1 
DUE-DATE-LIT2 
DUE-DAYS Vendor Due Days
DUE-DAYS-LIT1 
DUE-DAYS-LIT2 
DUE-FROM 
DUE-TO 
DUE-TYPE 
DUN-CYCLE 
DUN-CYCLE-ID 
DUN-CYCLE-STAT 
DUN-EXTRCT-IND 
DUN-FEE 
DUN-FEE-ASSESS 
DUN-LEVEL Dunning Level
DUN-LTR-IND 
DUN-PROCESS-CD 
DUN-TEXT-CODE 
DUNN-CD 
DUNN-CD-CHG 
DUNN-DATE 
DUNN-DATE-CHG 
DUNN-NBR-CHG 
DUNN-NUMBER 
DUNNED-LIT 
DUNNING-NBR 
DUNNING-TEXT 
DUNS-1 Dun & Bradstreet Number (1)
DUNS-2 Dun & Bradstreet Number (2)
DUNS-3 Dun & Bradstreet Number (3)
DUP-VOUCHER Duplicate Vouchers Flag
DUPS 
DURATION 
DURATION-MEAS 
DURATION-UNITS 
DYNAMIC-CALC 
DYNAMIC-LIST Dynamic Generation List
E-CO-CONT 
E-COMP-CONT1 Company - Single
E-MAIL-ADDR 
E-MAIL-ADDRESS 
E-MAIL1 
E-MOD 
E-RET-CONT 
E1-1 
E1-2 
E1-3 
E1-4 
EAPPLY-LIMIT Apply Eligible Limits
EARLY-DL-DATE Early Delivery Date (Rqst DT)
EARLY-RET-AGE 
EARLY-RT-AGE Early Retiree Age
EBANK-ID Employee ACH Account Bank Id
EBE-AMOUNT Employee Business Expenses
EBNK-ACCT-NBR Employee ACH Bank Account Nbr
EBUY-UOM-MULT Entered Buy UOM Multiplier
EC-CTRY-NBR 
EC-FLAG 
EDI 
EDI-AUTO-REL 
EDI-NBR EDI Number
EDI-NBR1 
EDI-NUMBER EDI Number
EDI-OE-FLAG Edi OE Flag            
EDI-PO-FLAG Fax/EDI Flag
EDI-REV-FLAG EDI Revision Flag
EDI-STD-FLAG 
EDIT-AP-EE 
EDIT-EMP 
EDIT-FTE 
EDIT-HDCNT 
EDIT-PR 
EDIT-REMIT 
EDIT-REQ 
EDIT-RESTRICT 
EDIT-TYPE 
EDM-EFFECT-DT 
EDM-END-DATE 
EDM-SEQ-NBR Emp Deduction Sequence Number
EDUC-LEVEL Educational Level
EE-CATEGORY 
EE-COMMENT 
EE-HLTH-INS 
EE-STATUS 
EEO-CAT EEO Category
EEO-CAT-1 
EEO-CLASS EEO Class
EEO-CLASS-1 
EEO-SUB-CODE EEO Sub Code
EEO4-OPTION EEO-4 vs. EEO-1 Option Flag
EFD-START-DATE 
EFF-DATE Effective Date
EFF-DATE-FLAG Effective Date Flag
EFFECT-DATE Effective Date
EFFECTIVE-DATE Effective Date
EFFECTIVE-DT Effective Date
EFT-ACTION 
EFT-CREATED 
EFT-DATE 
EFT-EXTRACT 
EFT-FL 
EFT-INST-CODE 
EFT-NOTE 
EFT-PROCESS 
EFT-SEQ 
EFT-TYPE 
EFTPAY-INST-CD 
EIC-STATUS Earned Income Credit Status
EIN 
ELAPSED-TIME 
ELEC-TRANS-ID Electronic Transfer Ident Nbr
ELECT-DATE 
ELEMENT Element
ELEMENT-CODE 
ELEMENT-DESC 
ELEMENT-NAME 
ELEMENT-TYPE 
ELIG-BALANCE Eligible Balance
ELIG-FLAG 
ELIG-GROUP 
ELIG-LMT-DATE Eligible Limit Date
ELIG-OT-HRS 
ELIG-OT-PAY 
ELIG-PREM-CRED 
ELIG-PREM-PAY 
ELIG-UPD-DT 
ELIG-WORK 
ELIMIT-CYCLE Cycle to Apply Eligible Limits
EM-PD-ACCT-CAT 
EMAIL-ADDRESS 
EMAIL-DOM-NAME 
EMAIL-USR-NAME 
EMP-ACCT-NBR 
EMP-ADDRESS Employee Address
EMP-AFT-CONT Employee After Tax Contrib
EMP-ANN-HRS 
EMP-APP Type
EMP-BASE-AMT Employee Flex Dollar Base Amt
EMP-BASE-PCT Employee Flex Dollar Base Pct
EMP-CONT 
EMP-CONT-TYPE 
EMP-CONTRIB 
EMP-COST 
EMP-COVERED 
EMP-FLEX-AMT Employee Flex Dollar Amount
EMP-FST-NM1 Interviewer First Name
EMP-FST-NM2 Interviewer First Name
EMP-FTE 
EMP-HDCNT 
EMP-LST-NM1 Interviewer Last Name
EMP-LST-NM2 Interviewer Last Name
EMP-MI1 Interviewer Middle Initial
EMP-MI2 Interviewer Middle Initial
EMP-NBR1 Interviewer Employee Number
EMP-NBR2 Interviewer Employee Number
EMP-PER-AMT 
EMP-POS-REL 
EMP-POST-PCT Employee After-tax Percentage
EMP-PRE-CONT Employee Pre Tax Contribution
EMP-PRE-PCT Employee Pre-tax Percentage
EMP-RATE Employee Rate
EMP-SPENT Employee Pre-tax Dollars Spent
EMP-SPS-AGE 
EMP-START 
EMP-STATUS Employee Status
EMP-TOT-PCT 
EMPLOYEE Employee
EMPLOYEE-ASSET 
EMPLOYEE-CAFE 
EMPLOYEE-COST 
EMPLOYEE-SEQ Employee Sorting Sequence
EMPLOYER-NAME Employer Name
ENCLOSURE Enclosure
ENCS-ACCOUNT 
ENCS-ACCT-UNIT 
ENCS-SUB-ACCT 
END-ACR-HRS End Accrual Hours
END-BAL Ending Balance
END-DATE Ending Date
END-DATE-FLAG End Date Flag
END-EFF-DATE Z
END-ELIG-HRS End Eligible Hours
END-ENR-DATE End Enrollment Date
END-FROM-DATE 
END-ITEM End Item
END-ITEM-1 End Item 1            
END-ITEM-2 End Item 2            
END-ITEM-3 End Item 3            
END-ITEM-4 End Item 4            
END-ITEM-5 End Item 5            
END-ITEM-6 End Item 6            
END-ITEM-7 End Item 7            
END-MAJ-SCLS End Maj Scls            
END-MANUAL-PO Manual PO Range Ending Number
END-NEG End Value Negative Flag
END-NOTE-BAL 
END-NUMBER 
END-PAY Ending Pay
END-PAY-CLASS 
END-PAY-RATE 
END-PCT 
END-PERIOD End Period
END-PO-DATE Ending PO Effective Date
END-POINT-TYPE 
END-RANGE 
END-REG-DATE 
END-RET-PO Ending Return PO
END-RUN-ID End Run ID
END-SAL-RANGE Ending Salary Range
END-TIME 
END-UNITS 
END-UNITS-TYPE 
END-VAL 
END-YEAR End Year
END-YR 
ENDING-BALANCE 
ENDING-DATE 
ENDING-VALUE Ending Value
ENROLL-DATE 
ENROLL-MAX 
ENROLL-MIN 
ENROLL-START 
ENROLL-STOP 
ENT-AOC-AMOUNT 
ENT-BUY-UOM Entered Buy Unit Of Measure
ENT-CHECK-FL 
ENT-CNV-RATE Entered Conversion Rate
ENT-FROM-DATE 
ENT-PAY-CLASS 
ENT-POINT-TYPE 
ENT-PRICE Ent Price            
ENT-REC-QTY Entered Received Quantity
ENT-REC-UOM Entered Received UOM
ENT-RUOM-MULT Entered Recvd UOM Multiplier
ENT-TAXABLE Entered Taxable
ENT-UNIT-COST 
ENT-UNIT-CST Entered Unit Cost
ENT-UNIT-PRC Ent Unit Prc            
ENT-UNITS 
ENT-UNITS-TYPE 
ENT-UOM-MULT Entered UOM Multiplier
ENTER-CHG-FL 
ENTERED-AMT 
ENTERED-DISC Entered Disc            
ENTERED-F-RATE 
ENTERED-LINES Number of Entered Lines
ENTERED-PMNT Entered Pmnt            
ENTERED-PRICE Entered Price
ENTERED-UNIT 
ENTERED-UOM Entered Unit of Measure
ENTITY-CODE 
ENTITY-TYPE 
ENTRY Entry
ENTRY-AGE Entry Age
ENTRY-CD Entry Code
ENTRY-CR Entry Credit
ENTRY-CREDITS Entry Credits
ENTRY-DATE 
ENTRY-DAYS Entry Days
ENTRY-DB Entry Debits
ENTRY-DEBITS Entry Debits
ENTRY-MMDD Entry Month Day
EOI-DAYS 
EOM-INDIC End of Month Indicator
EONE-TIME-LIM Apply Eligible Limits Next Run
EOQ Economic Order Quantity
EP-CYCLE-IND Entry Point Cycle Ind
EP-ENTRY-CD Entry Point Entry Code
EP-ENTRY-DAYS Entry Point Entry Days
EP-LOS-DT-CD Entry Point LOS Date Code
EP-LOS-PAY-CL Entry Point LOS Pay Class
EP-LOS-UNITS Entry Point LOS Units
EP-LOS-UOT Entry Point LOS Unit Of Time
EP-TO-PR Entry Point To Payroll
EQUAL-FLG Equal Flag
ER-HLTH-INS 
ERR-DATE 
ERR-INF-FLAG 
ERR-MESSAGE 
ERR-MSG Error Message
ERR-NUMBER Error Number
ERR-TIME 
ERROR-1-ITEMS Class 1 Items with Variance
ERROR-2-ITEMS Class 2 Items with Variance
ERROR-3-ITEMS Class 3 Items with Variance
ERROR-CAT 
ERROR-FLAG 
ERROR-LOG-NBR 
ERROR-MSG 
ERROR-SP-JBOOK 
ERROR-X-ITEMS Class X Items with Variance
ERS-AUTO-REL ERS Invoice Auto Release
ERS-CAPABLE ERS Capable
ERS-COST-UPD ERS Cost Update
ERS-EDI-SPREAD 
ERS-LOC-CNTRL ERS Location Control
ERS-STATUS ERS Status
ES-ACCOUNT Error Suspense Account
ES-ACCT-CAT-FL 
ES-ACCT-UNIT Error Suspense Accounting Unit
ES-DIST-CO 
ES-SUB-ACCT Error Suspense Subaccount
EST-ADDR1 Establishment Address 1
EST-ADDR2 Establishment Address 2
EST-ADDR3 Address 3
EST-ADDR4 Address 4
EST-AMT 
EST-AMT-PER-U 
EST-ANN-UNITS 
EST-BRDN-COST 
EST-CITY Establishment City
EST-CMP-TIME 
EST-COMP-COST 
EST-DEL-DATE Estimated Delivery Date
EST-FG-COST 
EST-MULT 
EST-NAME Establishment Name
EST-NBR Establishment Number
EST-PACK-COST 
EST-PCT 
EST-PD-UNITS 
EST-PROC-TIME 
EST-QTY 
EST-STATE Establishment State
EST-TRAN-DT Estimated Transaction Date
EST-TYPE 
EST-UOM 
EST-ZIP Establishment Zip Code
ESTAB-REPORT 
ESTABLISHMENT 
ESTBLSH-NBR EEO Establishment Number
ESTIMATE 
ESTIMATEDTOT 
EVAL-DATE Evaluation Date
EVENT-DATE Date of First Cobra Event
EVENT-DATE2 Date of Second Cobra Event
EXC-ACCOUNT Excess Premium Account
EXC-ACCT-UNT Excess Premium Accounting Unit
EXC-DIST-CO 
EXC-PREM-AMT Excess Premium Amount
EXC-SUB-ACCT Excess Premium Subaccount
EXCESS 
EXCHANGE-RATE Exchange Rate
EXCL-AOC-SPRD Exclude from AOC Spread Method
EXCL-DED-CODE 
EXCL-PAY-CODE 
EXCLUDE-FLAG Exclude From EEO-4
EXEM-FORM 
EXEMPT Exempt Indicator
EXEMPT-AMOUNT 
EXEMPT-EMP Exempt Employee
EXEMPTIONS 
EXP-ACCOUNT Expense Account
EXP-ACCT-UNIT Expense Accounting Unit
EXP-ACCT-UNT Depr Expense Accounting Unit
EXP-ADV-NBR 
EXP-CMPLT-DATE 
EXP-COMPANY 
EXP-CURRENCY 
EXP-DATE Expiration Date
EXP-DELIV-DT Exp Deliv Dt            
EXP-DIST-CO 
EXP-DIST-CO-D 
EXP-INST-CODE 
EXP-RATE Experience Rate
EXP-SHIP-DT Expected Ship Date
EXP-SUB-ACCT Depr Expense Subaccount
EXPENSE-AMT 
EXPENSE-APPRVL 
EXPENSE-DATE Expense Date
EXPENSE-MBR 
EXPENSE-NBR Expense Number
EXPENSE-TYPE Expense Type
EXPIRE 
EXPIRE-DATE Expiration Date
EXPORT-FL Load Flag
EXPORT-PATH 
EXT-COST 
EXT-SYSTEM-CD 
EXTENSION-DATE 
EXTENSION-RSN 
EXTENSION-SENT 
EXTERNAL-START 
EXTERNAL-STOP 
FACILITY 
FACTOR Factor
FACTOR-1 
FACTOR-2 
FACTOR-3 
FACTOR-4 
FACTOR-RATE Rate
FAMILY-AGG 
FAMILY-STATUS 
FAX-COUNTRY Fax Country
FAX-EMAIL1 
FAX-EXT Fax Extension
FAX-EXT-CHG 
FAX-EXT2 
FAX-NBR Fax Number
FAX-NBR2 
FAX-NMBR Fax Number
FAX-NMBR-CHG 
FAX-NUM Fax Number
FAX-NUMBER Fax Number
FAX-NUMBER1 
FAX-PREFIX Fax Country Code
FAX-PREFIX1 
FAX-SUFFIX1 
FB-USAGE 
FC 
FED-DED-BASIS 
FED-DED-GW-FL 
FEE-CODE 
FEE-GROUP 
FEE-PCT 
FEE-TYPE 
FEES-1ST-TIME 
FEES-DED-CODE 
FEES-LMT-AMT-1 
FEES-LMT-AMT-2 
FEES-LMT-TYPE 
FEES-OVERRIDE 
FEES-SEQ-NBR 
FEMALE-AN American Native Females
FEMALE-AS Asian/Pacific Islander Females
FEMALE-B Black Females
FEMALE-HI Hispanic Females
FEMALE-WH Non-Hispanic White Females
FG-ITEM 
FGV-ACCOUNT 
FGV-ACCT-UNIT 
FGV-AMOUNT 
FGV-SUB-ACCT 
FICA-NBR Social Security Number
FIELD Field
FIELD-ID Field ID
FIELD-KEY Field Key
FIELD-NAME Field Name
FIELD-NBR Field Number
FIELD-SIZE Field Size
FIELD-TYPE Field Type
FIELD-VALUE 
FILE-DESC File Description
FILE-FORMAT 
FILE-NAME 
FILE-NUMBER 
FILENAME 
FILING-STATUS 
FILLED-FTE 
FILTER-CATGORY 
FIN-ACCOUNT 
FIN-ACCT-UNIT 
FIN-AUTO-NBR 
FIN-CALC-TYPE 
FIN-CHRG-CD 
FIN-COMPANY 
FIN-CYCLE 
FIN-DOC-PRNT 
FIN-EXP-CODE 
FIN-GL-CODE 
FIN-GRAC-DAYS 
FIN-GRC-DY-CHG 
FIN-MIN-CG-CHG 
FIN-MIN-CHRG 
FIN-REV-CODE 
FIN-SUB-ACCT 
FINAL-DST-FLAG 
FINAL-DUE-DAY 
FINAL-INVC-FL Final Invc Fl            
FINAL-RANK Final Military Rank
FINDERS-FEE Finders Fee
FIRM-DEMAND Firm Demand
FIRM-FL Firm Fl            
FIRM-PLAN-ORD Firm Planned Orders
FIRST-AID-BY 
FIRST-AID-NAME 
FIRST-FROM First Of Month
FIRST-LAST-FL 
FIRST-MI 
FIRST-MI-EXP 
FIRST-NAME First Name
FIRST-NET-DAY 
FIRST-NET-DAYS 
FIRST-NET-MO 
FIRST-OPER First Operation to be Done
FIRST-PERCENT 
FIRST-SHIP-NBR 
FISCAL-MONTH 
FISCAL-YEAR Fiscal Year
FIXED-ALPHA 
FIXED-AMOUNT 
FIXED-DAYS-MO 
FIXED-DAYS-WK 
FIXED-HOURS 
FIXED-RATES 
FIXED-UNITS 
FLAG1 Tax Distrib. Flag - Tax Code 1
FLAG2 Tax Distrib. Flag - Tax Code 2
FLAG3 Tax Distrib. Flag - Tax Code 3
FLAG4 Tax Distrib. Flag - Tax Code 4
FLAG5 Tax Distrib. Flag - Tax Code 5
FLAG6 Tax Distrib. Flag - Tax Code 6
FLAG7 Tax Distrib. Flag - Tax Code 7
FLAG8 Tax Distrib. Flag - Tax Code 8
FLAT-AMT-1 
FLAT-AMT-2 
FLAT-DEC Flat Dollar Decrease
FLAT-INC Flat Dollar Increase
FLD-GROUP-NAME 
FLD-NAME Dictionary Field Name
FLD-NBR Dictionary Field Number
FLD-NBR1 Field Number for Compute (1)
FLD-NBR2 Field Number for Compute (2)
FLD-NBR3 Field Number for Compute (3)
FLD-ORDER Field Order Number
FLD-SIZE Field Size
FLD-START-DATE 
FLD-VALUE Field Value
FLEX-CONT 
FLEX-CONT1 Flex Credits - Single
FLEX-COST 
FLEX-DED-CODE Flex Company
FLEX-DED-SEQ 
FLEX-DOLLARS Flex Dollars
FLEX-FLAG Flex Deduction
FLEX-PAY-CODE Flex Credit Pay Code
FLEX-PLAN Flex Plan
FLEX-PT 
FLEX-PT-AT 
FLEX-PT-AT-CMP 
FLEX-RATE 
FMT-FLD-NBR HR Writer Format Field Number
FMT-TOPIC 
FN-ACCESS-ID 
FN-DOMAIN 
FN-ISOLATD-RGN 
FN-MACH-ID 
FN-USER-ID 
FN-USERGRPNAME 
FNCTN-DESC EEO-4 Functional Group 15 Desc
FNCTN-GROUP EEO-4 Group
FOB-CODE Shipping Term Code
FOB-DESC Shipping Term Description
FOLDER-NAME Folder
FOLLOW-CAT 
FOLLOW-DATE 
FOLLOW-IV Follow-up Interview Indicator
FOLLOW-STAT 
FOLLOW-TEST 
FOLLOW-TIME 
FOLLOW-TYPE 
FOLLOW-UP-FLAG 
FORCE-DETAIL 
FORECAST-AMT Forecast Amount
FORECAST-FL Forecast Flag
FORECAST-NBR Forecast Number
FORECAST-QTY Forecast Quantity
FORECAST-YEAR Forecast Year
FOREIGN-ACCT 
FOREIGN-ENTITY 
FOREIGN-ORG 
FOREIGN-SYSTEM 
FORF-ADD-YTD 
FORM 
FORM-FIELD 
FORM-FLD-NAME 
FORM-FLD-SIZE 
FORM-FLD-TYPE 
FORM-LENGTH Form Length
FORM-TYPE 
FORMAT 
FORMAT-1 
FORMAT-DESC 
FORMAT-FL Format Fl            
FORMAT-ID 
FORMAT-NAME Format Name
FORMAT-NBR 
FORMAT-OVD Format Override
FORMAT-OVD-1 
FORMAT-TYPE Format Type
FORMED-USED 
FORMER-FST-NM Former First Name
FORMER-LST-NM Former Last Name
FORMER-MI Former Middle Initial
FORMS-EXP Forms Expression
FORMS-IND Forms Indicator
FORMULA-NUMBER 
FR-ACCOUNT From Account
FR-ACCT-CAT From Account Category
FR-ACCT-UNIT From Accounting Unit
FR-ACTIVITY From Activity
FR-COMPANY From Company
FR-CURR-CODE From Currency Code
FR-CURR-ND 
FR-DOCUMENT From Document
FR-FISCAL-YEAR From Fiscal Year
FR-LOCATION From Location
FR-MX-VAL From Attribute Value
FR-PERIOD From Period
FR-RANGE From Range
FR-SEG-VALUE From Segment Value
FR-SUB-ACCT From Sub Account
FR-TO-BIN 
FR-TO-CO 
FR-TO-LOC 
FR-VALUE From Value
FR-VAR-LEVELS From Variable Levels
FRANCHISE-FL 
FREEZE 
FREEZE-DATE Freeze Date
FREEZE-DT Freeze Date
FREEZE-FL Freeze Flag
FREEZE-LINES Nbr of Freeze Lines
FREEZE-PAGES Nbr of Freeze Pages
FREEZE-QTY Freeze Quantity
FREEZE-TIME Freeze Time
FREIGHT-CLASS Freight Class
FREIGHT-CODE Freight Code
FREIGHT-REQ 
FREIGHT-TERMS Freight Terms
FREQ 
FREQUENCY Frequency
FRGHT-CODE-CHG 
FRINGE-PCT 
FRMLA-TYPE Formula Type
FROM-COMPANY From-Company
FROM-CURR-CD From Currency Code
FROM-DATE From Date
FROM-FILE From File
FROM-INST-CODE 
FROM-LOCATION From-Location
FROM-PL From Product Line/Library
FROM-RATE From Rate
FROM-TO-BIN From or To Bin
FROM-TO-CMPY From or To Company
FROM-TO-LOC From or To Location
FROM-UNIT-TYPE 
FROM-UNITS 
FROM-UNITS-DSP 
FRT-ACCOUNT Default Freight Account
FRT-ACCT-UNIT Default Freight Acct. Unit
FRT-ACT-FL Freight Code Active Flag
FRT-CARR-CD Frt Carr Cd            
FRT-CHARGE Frt Charge            
FRT-CHARGE-B Frt Charge B            
FRT-CHG-BASE Frt Chg Base            
FRT-CHG-CURR Frt Chg Curr            
FRT-CHRG-CD Frt Chrg Cd            
FRT-CODE Freight Code
FRT-DESC Freight Code Description
FRT-DESC-DRV 
FRT-SUB-ACCT Default Freight Sub Account
FRT-TAXABLE-FL Frt Taxable Fl            
FRT-TERM-DESC Freight Term Description
FRT-USED-FL Freight Code Used Flag
FRZ-EMPTY-BINS Freeze Empty Bins
FRZ-ZERO-SOH Freeze Zero Stock On Hand
FRZ-ZERO-UCOST Freeze Zero Unit Cost
FST-ACR-DATE First Accrual Date
FST-ELIG-DATE First Eligible Date
FT-TYPE 
FTE 
FTE-TOTAL 
FULL-ACCT 
FULL-ACCT-1 
FULL-ACCT-2 
FULL-NAME Full Name
FULL-NAME-CND 
FULL-NAME-SUFF 
FULL-NAME1 
FULL-NAME2 
FULL-PARTIAL 
FUT-STD-COST Future Standard Cost
FUTURE-DATE 
FUTURE-FL Future Order Flag
FUTURE-USE 
FY-DIM-NAME 
FYR-ALIAS-OPT 
FYR-DIMENSION 
FYR-FR-DATE 
FYR-PREFIX 
FYR-TH-DATE 
GAIN-ACCT Gain Account
GAIN-ACCT-UNT Gain Accounting Unit
GAIN-LOSS 
GAIN-SUB-ACCT Gain Subaccount
GAINLOS-AMT Gain/Loss Amount
GAN-ACCT-UNIT 
GARN-CAT 
GARN-OBJ-ID 
GARN-ONLY 
GARNISH-ID Garnishment Identification
GARNISHMENT 
GDS-SVCS-IND 
GDS-TTL-BASE Gds Ttl Base            
GDS-TTL-CURR Gds Ttl Curr            
GEN-LEVEL-NAME 
GEN-LEVEL-NBR 
GENERATION 
GENERIC Generic Name
GENERIC-REQ 
GEO-AREA-CODE 
GEOMETRIC-LOS 
GHOST-COLUMN 
GL-ACCOUNT General Ledger Account
GL-ACCT-UNIT General Ledger Accounting Unit
GL-AMOUNT General Ledger Amount
GL-CATEGORY General Ledger Category
GL-CATEGORY-B 
GL-CHART General Ledger Chart
GL-COMPANY General Ledger Company
GL-CONSOL-FL 
GL-CURR-CODE General Ledger Currency Code
GL-DATE General Ledger Date
GL-DAYS 
GL-DIST-CO 
GL-DIST-COMP 
GL-FLAG 
GL-GROUP 
GL-NAME 
GL-ONLY 
GL-STATUS General Ledger Status
GL-SUB-ACCT General Ledger Subaccount
GL-TRANS General Ledger Transaction
GL-TYPE 
GL-UNITS General Ledger Units
GL-UPD-DT 
GL-UPDATE-CODE 
GL-UPDATE-FL 
GL150-RUN-DTE GL150 Run Date
GL190-RUN-DT GL190 Run Date
GL190-RUN-TM GL190 Run Time
GLI-OPTION GLI Option
GLI-SEQ-NBR Subsystem Interface Seq Nbr
GLINTCO-STAT GL Intercompany Status
GLSCCAT-SEQ1 
GLSCCAT-SEQ2 
GLSCCAT-SEQ3 
GLT-COMPANY 
GLT-OBJ-ID Subsystem GL Interface ID
GN-LS-OVERRIDE 
GOVT-CASE 
GOVT-FLAG 
GRACE-PER 
GRACE-PER-CHG 
GRADE-RNG-PCT 
GRADE-SEQ Pay Grade Internal Sequence
GRIEV-DIS-CAT 
GRIEV-DIS-NBR 
GRIEV-DIS-STAT 
GROSS-AMOUNT Gross Amount            
GROSS-AMT-1 
GROSS-AMT-2 
GROSS-BASE Gross Base            
GROSS-CALC-AMT 
GROSS-CURR Gross Curr            
GROSS-MARGIN 
GROSS-PAY Gross Pay
GROSS-SALES 
GROUP Group
GROUP-CHILD 
GROUP-CODE 
GROUP-MUDV Group Multiply/Divide
GROUP-NAME Group Name
GROUP-RATE Group Rate
GROUP-STATUS 
GROUP-TYPE 
GROUPING 
GRP-ACTIVE-BUD 
GRP-DESC 
GRP-END-DTE-01 
GRP-END-DTE-02 
GRP-END-DTE-03 
GRP-END-DTE-04 
GRP-END-DTE-05 
GRP-END-DTE-06 
GRP-END-DTE-07 
GRP-END-DTE-08 
GRP-END-DTE-09 
GRP-END-DTE-10 
GRP-END-DTE-11 
GRP-END-DTE-12 
GRP-END-DTE-13 
GRP-LIFE-AGE Group Life Age
GRP-LIFE-CST Group Life Cost
GRP-LIFE-FLG Group Life Flag
GRP-ORDER 
GRP-TYPE 
GRPTYPE-DESC 
GRPTYPE-STATUS 
HANDICAP-ID Disability
HANDLING-AC Handling Account
HANDLING-AM Handling Amount
HANDLING-AU Handling Accounting Unit
HANDLING-SA Handling Subaccount
HARMONIZE-CD Harmonize Code
HAS-QTY-BRK-FL Has Qty Breaks Flag
HAS-VALIDATION 
HAZARD-CODE Hazard Code
HAZARD-FL Hazard Flag
HC-GRP-CHG 
HDCNT 
HDLG-ACCOUNT Default Handling Account
HDLG-ACCT-UNIT Default Handling Account Unit
HDLG-SUB-ACCT Default Handling Subaccount
HDR-BASE-AMT 
HDR-COMM-CODE Header Comment Code
HDR-DTL-LINES 
HDR-EXCH-RATE 
HDR-TRAN-AMT 
HEAD-NAME 
HEAD-OF-FAM 
HEAD-PROC-LEV Tax Group Head Process Level
HEAD-TYPE 
HEADER-LINE 
HEADER-SIZE HR Writer Column Header Size
HEADING Data Item Heading
HEADING-LAYOUT 
HEADING-LINE1 
HEADING-LINE2 
HEALTH-FLAG Core Benefit Health Flag
HEIGHT-FT Height - Feet
HEIGHT-IN Height - Inches
HEIGHT-UNIT 
HIGH-BAL Vendor's Highest Balance
HIGH-COMP Highly Compensated Employee
HIGH-PST-DATE High Post Date
HIGHEST-BAL Vendor's Highest Balance
HIN-NBR 
HIRE 
HIRE-SOURCE Hire Source
HIST-DELETE 
HIST-PER 
HIST-PER-CLS 
HIST-PERIOD Historical Period
HIST-YEAR Historical Year
HISTORY 
HL-COV-FLAG Health Coverage
HL-COV-PROOF Proof of Health Coverage
HL-VERIFY-DT Health Coverage Verified Date
HLD-CODE Hold Code
HM-ACCOUNT Expense Account
HM-ACCT-UNIT Expense Accounting Unit
HM-DEPT Home Department
HM-DIST-CO 
HM-PHONE-CNTRY 
HM-PHONE-NBR 
HM-PROC-LEV Home Process Level
HM-SUB-ACCT Expense Subaccount
HOLD-AM 
HOLD-APR-FL Hold Apr Fl            
HOLD-CD 
HOLD-CODE Hold Code
HOLD-CODE-CHG 
HOLD-CODE-GRP 
HOLD-FL 
HOLD-FL-VALUE 
HOLD-FLAG On Hold Flag
HOLD-INV-FLAG Hold For Invoices Indicator
HOLD-LIT Hold Lit            
HOLD-QTY Hold Quantity
HOLD-TYPE 
HOLD-VEN-FLAG Hold For Vendors Indicator
HOME-PAGE-URL 
HOSP-NAME Hospital Name
HOSPITAL 
HOUR-MTH-RATE 
HOURS Hours
HOURS-FLAG 
HOURS-SERV Hours
HOURS-TO-ACR Hours to Accrue
HOW How Incident Occurred
HR-COMPANY HR Company
HR-RATE-TOTAL Human Resources Rate Total
HRCTRY-CODE 
HRS-PAY-CL Hours Pay Class
HRS-USED Hours Used
HRY-BIWK-RATE 
HRY-SEMI-RATE 
HRY-WKLY-RATE 
I-ACCOUNT I Account            
I-ACCT-UNIT I Acct Unit            
I-FIN-MIN-CHRG 
I-SUB-ACCT I Sub Acct            
I-TOTAL 
I9-ADMIT-NBR Admission Number
I9-ALIEN-NBR Alien Number
I9-AUTHORIZE Authorization
I9-DOC-DESC Document Description
I9-DOC-EXP-DT Document Expiration Date
I9-DOC-NBR Document Number
I9-DOC-TYPE Document Type
I9-STA-EXP-DT Expiration Date
I9-STATUS Eligibility Status
IA-OUTLINE-IND 
IC-NAME 
IC-TRANS-TYPE Inventory Transaction Type
IC-UOM-1 IC UOM 1               
IC-UOM-2 IC UOM 2               
IC-UOM-3 IC UOM 3               
IC-UOM-4 IC UOM 4               
IC-UOM-5 IC UOM 5               
IC-UOM-6 IC UOM 6               
ICL-LOC-PO-NM 
ID-NBR 
IF-REF-NBR Reference Number
IGNORE-SGN-RV Ignore Sign Reversal
ILEAD-RVW-FL Item Lead Time Review Flag
ILL-INJ Illness or Injury Indicator
ILLNESS 
ILLNESS-TYPE Illness Type
IMAGE 
IMM-DEST 
IMM-DEST-NAME 
IMM-ORIG 
IMM-ORIG-NAME 
IMMEDIATE 
IMMEDIATE-FL Immediate Order Flag
IMPORT-PATH 
IN-ERR-STATUS 
IN-LTR-CODE Initial Letter Code
IN-PRO-FLAG In Process Flag
IN-PROC-QTY 
IN-PROCESS-QTY 
IN-USE 
INACT-EMP-FTE 
INACT-EMPHDCNT 
INACT-LTD 
INACT-YTD 
INBASKET-PWD 
INC-ACCOUNT Income Account Number
INC-ACCR-CODE Income Withholding Code
INC-ACCT-UNIT Income Accounting Unit
INC-EXC-FLAG Include Exclude Flag
INC-EXC-VAL 
INC-MBR-NAME 
INC-OVT-PREM Include Overtime Premium
INC-SUB-ACCT Income Subaccount Number
INC-WH-PCT Withholding Rate
INCID-CAT 
INCID-STATUS 
INCIDENT 
INCIDENT-NBR 
INCL-EXCL-AST 
INCLUDE-FLAG 
INCLUDE-PR132 
INCLUDE-TP135 
INCOME-CODE Income Code
INCOME-WH-FLG Income Withholding Flag
INCOMPLETE-FL Incomplete Flag
INCREMENT Percent Increments
INCREMENT-BY 
INCREMENTS 
INDENT 
INDICATOR 
INDIV-RPTS 
INFO-DESC 
INFO-NAME 
INFO-STATUS 
INFONAME-DESC 
INFORM-TYPE 
INFORMATION 
INIT-ENT-POINT 
INP-ACCOUNT Input Account From Tax Code
INP-ACCT-UNIT Input Acct Unit From Tax Code
INP-SUB-ACCT Input Subacct From Tax Code
INPDU-ACCOUNT 
INPDU-ACT-UNIT 
INPDU-SUB-ACCT 
INPUT-OUTPUT 
INQUIRE-ACCESS 
INQUIRE-ONLY 
INQUIRY 
INR-ACCOUNT Default Inv Not Rcvd Acct Nbr
INR-ACCT-UNIT Default Inv Not Rcvd Acct Unit
INR-SUB-ACCT Default Inv Not Rcvd Subacct
INS-ACT-VAL 
INS-CARRIER Insurer
INS-CMPTD-VAL 
INS-COV-LIM Cost of Insurance Over Limit
INS-METHOD 
INSP-REQ-FL Inspection Required Flag
INSRV-DATE 
INST-DUR-DETAL 
INST-LINE Instruction Line
INSTANCE-NAME 
INSTR-DURATION 
INSTR-START-DT 
INSTR-TYPE 
INSTRUCT 
INSTRUCT-EMPLR 
INSTRUCTION Instruction Text
INSTRUCTOR 
INSURANCE-CPY 
INT-ACCOUNT Intransit Account Nbr
INT-ACCT-UNIT Intransit Account Unit
INT-BY-DATE-FL 
INT-PREFIX 
INT-PREFIX-CHG 
INT-PREFIX2 
INT-PRFIX2-CHG 
INT-RATIO 
INT-SUB-ACCT Intransit Subaccount
INTEREST 
INTEREST-RATE 
INTEREST-YTD 
INTERFACE-STS 
INTERNAL-START 
INTERNAL-STOP 
INTERVAL1 
INTERVAL1-TIME 
INTERVAL2 
INTERVAL2-TIME 
INTERVAL3 
INTERVAL3-TIME 
INTERVAL4 
INTERVAL4-TIME 
INTERVIEWS 
INTF-COST-FL Intf Cost Fl            
INTF-INV-FL Intf Inv Fl            
INTF-STATUS 
INTLV-BAL-FLG Inter Level Balance Flag
INTRAN-DOC-CTR 
INTRAN-RECV 
INTRANS-QTY Intransit Quantity
INTRANSIT-FL Intransit Flag
INTRASTAT-FL 
INTRASTAT-IND 
INTRASTAT-NBR 
INV-ACCOUNT Inventory Account Nbr
INV-ACCT-UNIT Inventory Account Unit
INV-AMOUNT Invoice Amount
INV-APPROVAL Invoice Approval
INV-APPRVL Invoice Approval
INV-BTCH-FL Invoice Batch
INV-BTCH-NBR Batch Number
INV-BTCH-TL Batch Total
INV-CANCEL-SEQ Cancel Sequence
INV-CNV-RATE Invoice Exchange Rate
INV-COM-OPT Inv Com Opt            
INV-CRD-IND 
INV-CUR-OVR 
INV-CURRENCY Invoice Currency
INV-DATE Invoice Date
INV-DISP-CD 
INV-DIST-FLG Investment Choice
INV-ENTRY 
INV-GDS-BASE Inv Gds Base            
INV-GDS-CURR Inv Gds Curr            
INV-GOODS Inv Goods            
INV-GOODS-BSE Inv Goods Bse            
INV-LOC Inventory Location
INV-LOCATION Inventory Location
INV-NUMBER Invoice Number
INV-PAID 
INV-SEQ-NBR 
INV-SPRD-CRET 
INV-STATUS Invoice Status
INV-STL 
INV-SUB-ACCT Inventory Subaccount
INV-SUFFIX 
INV-TOTAL 
INV-TRACK-FL Inventory Tracking Flag
INV-TYPE Invoice Type
INV-VENDOR Invoice Vendor
INV-VOID-SEQ 
INVC-ACT-FL Invoice Type Used Flag
INVC-AUTO-REL 
INVC-CR-FL Credit Memo Flag
INVC-CRED-FL Invc Cred Fl            
INVC-CW-QTY Invc Cw Qty            
INVC-DESC Invoice Type Description
INVC-DESC-1 Invc Desc 1            
INVC-DESC-2 Invc Desc 2            
INVC-DESC-3 Invc Desc 3            
INVC-DTL 
INVC-DTL-FL Invc Dtl Fl            
INVC-EDIT-FL Invoice Edit Running Flag
INVC-EDIT-OPT Invoice Edit Option
INVC-FL Invoices Running Flag
INVC-INT-LINE 
INVC-MTHD-CODE 
INVC-NBR Invc Nbr            
INVC-NUMBER Invc Number            
INVC-OPT-FL Invoice Company/Proc Lvl Flag
INVC-PCT-AMT Invc Pct Amt            
INVC-PCT-COST Invc Pct Cost            
INVC-PREFIX Invoice Prefix
INVC-PRT-FL Invoice Printed Flag
INVC-REF-TYPE Invoice Reference Type
INVC-RTRN-FL Return to Stock Flag
INVC-SOURCE Invc Source            
INVC-TOT-BASE Invc Tot Base            
INVC-TOT-CURR Invc Tot Curr            
INVC-TYPE Invoice Type
INVC-UPD-FL Invc Upd Fl            
INVC-USED-FL Invoice Type Used Flag
INVEN-CW-QTY 
INVEN-MAJCL Inventory Major Class
INVEN-MINCL Inventory Minor Class
INVOICE Invoice Number
INVOICE-AMT 
INVOICE-AUDIT Audit Invoice Changes
INVOICE-COUNT Invoice Count            
INVOICE-DATE Invoice Date
INVOICE-DTE Invoice Date
INVOICE-FL Invoice Flag
INVOICE-GROUP Invoice Group
INVOICE-NBR 
INVOICE-PREFIX 
INVOICE-QTY Invoice Quantity
INVOICE-SOURCE 
INVOICE-STR Invoice Str            
INVOICE-STYLE 
INVOICE-TYPE Invoice Type
ISO-CODE ISO Code
ISO-CTRY-NBR 
ISS-ACCOUNT Issues Offset Account Number
ISS-ACCT-UNIT Issues Offset Accounting Unit
ISS-COST 
ISS-COST-PRI Iss Cost Pri            
ISS-SUB-ACCT Issues Offset Subaccount
ISSUE-BASE-AMT Base Currency Issued Amount
ISSUE-BNK-AMT Bank Currency Issued Amount
ISSUE-COST Issue Cost
ISSUE-DATE Issued Date
ISSUE-QTY Issue Quantity
ISSUE-TRAN-AMT Trans Currency Issued Amount
IT-TOT-CSTBASE 
IT-TOT-CSTTRAN 
IT-TOT-TAXBASE 
IT-TOT-TAXTRAN 
ITEM Item Number
ITEM-16 Item 16
ITEM-A Item A
ITEM-B Item B
ITEM-COST-BASE 
ITEM-COST-TRAN 
ITEM-COUNT Item Count            
ITEM-DESC Item Description
ITEM-DESC-1 
ITEM-DESC-2 
ITEM-GROUP Item Group
ITEM-GRP Item Group
ITEM-LAST-DATE 
ITEM-LAST-SEQ 
ITEM-MULT Item Mult            
ITEM-NAME 
ITEM-NBR 
ITEM-NUMBER Item Number
ITEM-PROCESS 
ITEM-QUANTITY 
ITEM-TAX 
ITEM-TAX-BASE 
ITEM-TAX-TRAN 
ITEM-TOT-QTY 
ITEM-TYPE Item Type
ITEM-USER1 
ITEM-X 
ITEM-XG 
ITEMS-W-RETURN 
IV-DATE Interview Date
IV-TEST-GR1 Interview Test 1 Grade
IV-TEST-GR2 Interview Test 2 Grade
IV-TEST-GR3 Interview Test 3 Grade
IV-TEST-GR4 Interview Test 4 Grade
IV-TEST1 Interview Test 1
IV-TEST2 Interview Test 2
IV-TEST3 Interview Test 3
IV-TEST4 Interview Test 4
IVEND-SHIP-VIA Inbound frm Vendor Ship Via
JBK-LAST-SEQ 
JBK-SEQ-NBR Journal Book Sequence Number
JBK-TRNS-NBR JB Transaction Number
JE-APPROVE-AMT 
JE-APPROVE-FLG 
JE-DESC Journal Entry Description
JE-NBR Journal Entry Number
JE-SEQUENCE Journal Entry Sequence Number
JE-TYPE Journal Entry Type
JE-TYPE-1 Journal Entry Type
JOB-CLASS Job Class
JOB-CODE Job Code
JOB-NAME 
JOB1 Job Applied For 1
JOB2 Job Applied For 2
JOB3 Job Applied For 3
JOBNAME 
JOBUSER 
JOR-COM-OPT Jor Com Opt            
JOURNAL-BY-DOC 
JOURNAL-GROUP 
JRNL-BOOK-NBR Journal Book
JRNL-BOOK-REQ Journal Book Required
KEY 
KEY-EMP-FLAG Key Employee
KEY-FIELD 
KEY-FIELDS 
KEY-NAME 
KEY-SIZE 
KEY-STRING 
KEY-VALUE 
KEY1 Key 1
KEY2 Key 2
KEY3 Key 3
KEY4 Key 4
KEY5 Key 5
KEY6 Key 6
KEY7 Key 7
KEY8 Key 8
KIT-ALLOC-FL Kit Allocation Flag
KIT-COMP-QTY 
KIT-COMPLETE 
KIT-FL Kit Flag
KIT-FLAG 
KIT-ITEM Kit Item
KIT-ITEM-FL Kit Item Flag
KIT-SERIAL 
LABEL 
LABEL-ADDR Label Address
LABEL-DESC 
LABEL-NAME Label Name
LABEL-NAME-1 
LABEL-TYPE 
LABOR-HRS 
LAND-COST-FLG Landing Cost Flag
LAND-UNIT-CST Landed Unit Costs
LANGUAGE-CODE Language Code
LAST-ACCT-ID Last Account ID
LAST-ACT-DATE Last Account Date
LAST-ACTIVITY Last Activity
LAST-AGA-SEQ 
LAST-ALT-LINE Last Alternate Line
LAST-APP Last Applicant Number Used
LAST-APP-DATE Last Approval Date
LAST-APRV-DT Last Approval Date
LAST-AR-BATCH Last Ar Batch            
LAST-ASSET Last Asset
LAST-BATCH Last Batch Used
LAST-BATCH-NBR Last Batch Number
LAST-BILLED-DT 
LAST-BM-SEQ Last Bottom Comment Sequence
LAST-BNF-SEQ Last Beneficiary Sequence Nbr
LAST-BRDN-SEQ 
LAST-BT-DATE Last Bin Transfer Date
LAST-BT-LINE Last Bin Transfer Line
LAST-BUILD-DT 
LAST-BUILD-TM 
LAST-BYPRO-SEQ 
LAST-CHECK-ID Last Payment ID Used
LAST-CHG-DATE Last Change Date
LAST-CHG-TIME Last Change Time
LAST-CHRG-SEQ 
LAST-CLOSE 
LAST-CMNT-SEQ Last Cmnt Seq            
LAST-CMT-SEQ Last Comment Sequence Number
LAST-COM-SEQ Last Comment Sequence Number
LAST-COMM-SEQ Last Comment Sequence Number
LAST-COMMENT Last Comment
LAST-COMP-NBR Last Compute Statement Number
LAST-COMP-SEQ 
LAST-CONV-BTCH 
LAST-COST-PRI Last Cost Pri            
LAST-COUNT-DT Last Count Date
LAST-CUSTOMER 
LAST-DATE 
LAST-DATE-PROC 
LAST-DED-SEQ Last Deduction Sequence Nbr
LAST-DEL-SEQ 
LAST-DET-SEQ Last Detail Sequence Number
LAST-DIM-SEQ 
LAST-DIR-ID 
LAST-DIST-SEQ Last Distribution Sequence Nbr
LAST-DRAFT-NBR Last Bill of Exchange Number
LAST-DST-SEQ Last Distribution Sequence Nbr
LAST-DUN-DATE 
LAST-DUNN 
LAST-EFT-NBR 
LAST-EMPLOYEE Last Employee Number
LAST-END-BAL 
LAST-EPC-SEQ Last Emp Code Sequence Number
LAST-FC-DATE 
LAST-FIELD-NBR 
LAST-FISC-YR Last Fiscal Year
LAST-GRP-SEQ 
LAST-HDR-SEQ Last Header Comment Sequence
LAST-ICD-SEQ Last IC Trans Detail Seq Nbr
LAST-ID-SEQ 
LAST-IF-LINE Last Interface Line Used
LAST-INT-SEQ Last Interview Sequence Number
LAST-INTER-SEQ 
LAST-INV-DATE Last Invoice Date
LAST-INV-NBR Last Invoice Number
LAST-IREF-NBR Last Interface Reference Nbr
LAST-ISS-COST Last Issue Cost
LAST-ISSUE-DT Last Issue Date
LAST-ITEM-SEQ Last Item Sequence Number
LAST-JE-USED Last JE Number Used
LAST-JOB-REQ 
LAST-LEADTIME Last Lead Time
LAST-LINE-NBR Last Line Number
LAST-LOG-SEQ Last Logfile Sequence Number
LAST-LTR-DATE 
LAST-LTR-SEQ Last Letter Text Sequence Nbr
LAST-MAINT-DT Last Maintenance Date
LAST-MAINT-TM Last Maintenance Time
LAST-MAN-LINE Last Manual Line
LAST-MIL-SEQ Last Military Sequence Number
LAST-MISC-SEQ Last Misc Code Sequence
LAST-MSG-SEQ Last Message Sequence Number
LAST-MULT-SPR Last Mult Spr            
LAST-NAME Last Name
LAST-NAME-EXP 
LAST-NAME-PRE 
LAST-OBJ-ID Last Object Identification
LAST-ONE-VEN Last One-Time Vendor Used
LAST-OPT-SEQ Last Option Sequence
LAST-ORD-NBR Last Order Number
LAST-PAE-SEQ 
LAST-PART Last Participant
LAST-PER 
LAST-PER-ALLOC 
LAST-PERIOD Last Period
LAST-PHYSICAL Last Physical Date
LAST-PMT-AMT 
LAST-PMT-DATE Last Payment Date
LAST-PMT-SEQ Last Payment Sequence
LAST-PO-NBR Last PO Number Used
LAST-PO-REL Last Std Order Release Number
LAST-POSITION 
LAST-PRE 
LAST-PRE-SUF 
LAST-PREF-SEQ Last Preference Sequence
LAST-PRICE Last Price            
LAST-PRINT 
LAST-PRL-LINE Last PO Receive line
LAST-PUBLISH 
LAST-PUR-DATE Last Purchase Date
LAST-REC-COST Last Received Cost
LAST-REC-DATE Last Received Date
LAST-REC-DT Last Received Date
LAST-REC-NBR Last Receiver Number Used
LAST-REC-SEQ 
LAST-REF-NBR Last Reference Number
LAST-REF-SEQ Last Reference Sequence Number
LAST-REQ-NBR 
LAST-RESPONSE 
LAST-RET-SEQ Last Returned Sequence
LAST-REV-SEQ Last Review Sequence Number
LAST-REVIEW Last Review Date
LAST-RTM-NBR 
LAST-RTN-NBR Last Return Number
LAST-RUN-DATE Last Run Date
LAST-RUN-TIME 
LAST-SAM-ID 
LAST-SEQ Last Sequence
LAST-SEQ-NBR 
LAST-SEQ-PURCH 
LAST-SHIP-NBR Last Ship Nbr            
LAST-SLA-ID 
LAST-SLT-ID 
LAST-SPR-CD Last Spr Cd            
LAST-SPR-MULT Last Spr Mult            
LAST-SPR-UOM Last Spr UOM            
LAST-STA-BAL 
LAST-STA-DATE 
LAST-SUF 
LAST-TIME-PROC 
LAST-TIME-SEQ 
LAST-TP-SEQ Last Top Comment Sequence
LAST-TRANS-DT 
LAST-TRANS-ID 
LAST-TRLR-SEQ Last Trailer Comment Sequence
LAST-TURN-DT Last Turnover Date
LAST-UPD-DATE Last Update Date
LAST-UPD-DT Last Update Date
LAST-UPD-TIME 
LAST-UPDT-PROG 
LAST-VENDOR Last Vendor Number Used
LAST-VOUCHER Last Voucher Number Used
LAST-WO 
LAST-YEAR 
LATE-CH-FL 
LATE-CH-OR-AMT 
LATE-CH-RND-FL Late Charge Rounding Flag
LATE-CH-TR-AMT 
LATE-CH-TR-NBR 
LATE-DL-DATE Late Delivery Date
LATE-PAY-FL 
LAW-ATTR-NAME 
LAW-COL-TYPE 
LAW-DIM-NAME 
LEAD-CTRL-A Leadtime Control A
LEAD-CTRL-B Leadtime Control B
LEAD-CTRL-CD Leadtime Control Code
LEAD-CTRL-FL Leadtime Control Flag
LEADTIME-AB Leadtime for A or B Location
LEADTIME-DAYS Leadtime Number of Days
LEDGER Ledger
LEDGER-ACCOUNT Ledger Account
LEGAL-NAME 
LENGTH Item Length
LENGTH-CC 
LENGTH-ENTITY 
LETTER 
LETTER-CODE 
LETTER-OF-CR Letter of Credit
LEVEL-1-DESC Level Description
LEVEL-2-DESC Level Description
LEVEL-3-DESC Level Description
LEVEL-4-DESC Level Description
LEVEL-5-DESC Level Description
LEVEL-DEPTH Level Depth
LEVEL-DESC Level Description
LEVEL-DETAIL Level Detail
LEVEL-FIVE Level 5
LEVEL-FOUR Level 4
LEVEL-GROUP Level Group
LEVEL-ONE Level 1
LEVEL-OVD 
LEVEL-RULE 
LEVEL-SIZE Level Size
LEVEL-THREE Level 3
LEVEL-TWO Level 2
LEVY-EXEMP-AMT 
LEVY-EXEMPTS 
LEVY-FILING-ST 
LEVY-YEAR 
LIABILITY 
LIC-CODE 
LIC-COUNTRY 
LIC-NBR License Number
LIC-NUMBER License Number
LIC-STATE License State
LICENSE-EXPR 
LICENSE-NBR 
LIFE 
LIFE-ADD-FLG Life Insurance/AD&D Flag
LIFE-BUDGET 
LIFE-CP 
LIFE-CREDIT 
LIFE-DATE 
LIFE-EVENT 
LIFE-FIRST-MO 
LIFE-FLAG Core Benefit Life Flag
LIFE-ONLY 
LIFE-RATE-TBL 
LIFE-REM 
LIFE-STYLE-CR 
LIFE-UNITS 
LIFE-YEAR 
LIFE-YEARS 
LIMIT-CL-FLAG Limit Purchase Class Flag
LIMIT-FLAG Federal Limit Flag
LIMIT-IND Limit Indicator
LIMIT-TYPE Limit Type
LINE Line Number
LINE-COMM 
LINE-COMMENT Line Comments
LINE-COST Line Cost            
LINE-COST-AMT Line Cost Amt            
LINE-EXT 
LINE-FILE-NAME 
LINE-GROSS 
LINE-GRS-BASE Line Grs Base            
LINE-GRS-CURR Line Grs Curr            
LINE-ITEM 
LINE-ITEM-FLAG 
LINE-ITEM-REQ 
LINE-ITEM-TMPL 
LINE-LOCATION 
LINE-MARGIN 
LINE-MARKUP 
LINE-NBR Line Number
LINE-NET 
LINE-NET-BASE Line Net Base            
LINE-NET-CURR Line Net Curr            
LINE-NTX-CURR Line Ntx Curr            
LINE-PCT-AMT Line Pct Amt            
LINE-PCT-COST Line Pct Cost            
LINE-PCT-CURR Line Pct Curr            
LINE-PROFIT 
LINE-SALES 
LINE-SEQ 
LINE-TYPE Line Type
LINE-TYPE-1 
LINE-UNIT-COST Line Unit Cost            
LINKED-DED 
LIST 
LIST-GROUP 
LIST-NAME List Name
LIST-STATUS 
LIST-TOKEN 
LIST-TYPE 
LISTDTL-STATUS 
LISTGRP-STATUS 
LISTS 
LN-NBR Line Number
LNGTH-FRGNACCT 
LNGTH-NAT-ACCT 
LOAD-PROGRAM Load Program
LOADING-PORT 
LOC-BOX-BATCH 
LOC-DESC 
LOC-INDICATOR 
LOC-NAME-DRV 
LOC-TRANS-FL 
LOC-TYPE Location Type
LOCAL-MAX 
LOCALE 
LOCALITY 
LOCAT-CODE Location
LOCATION Location Code
LOCATION-A Location A
LOCATION-B Location B
LOCATION-CODE Location Code
LOCATION-NAME 
LOCATION-TYPE Location Type
LOCK Lock Button
LOCK-BATCH 
LOCK-BOX 
LOCK-BOX-CHG 
LOCK-FILLERA 
LOCK-FILLERB 
LOCK-OPTION 
LOCK-OUT-START 
LOCK-OUT-STOP 
LOCK-SEQ 
LOCK-TYPE 
LOG-AVAIL-FLAG 
LOG-ERRORS 
LOG-FLAG Logfile Record Created Flag
LOG-SEQ-NBR 
LOGGED-FL 
LOGIN-STATUS 
LOGIN-TYPE 
LOGIN1 
LONG-DESC Long Description
LOS-ACCT-UNIT 
LOS-DT-CD Length of Service Date Code
LOS-PAY-CL Length of Service Pay Class
LOS-UNITS Length of Service Units
LOS-UOT Length of Service Unit of Time
LOSS-ACCT Loss Account
LOSS-ACCT-CAT 
LOSS-ACCT-UNT Loss Accounting Unit
LOSS-GL-CD 
LOSS-SUB-ACCT Loss Subaccount
LOST-ELIG-HRS Lost Eligible Hours
LOT Lot Number
LOT-NBR 
LOT-SERIAL Lot/Serial Number
LOT-STRING Lot String            
LOT-TRACK-FL Lot Tracking Flag
LP-PERIOD Last Posted Period
LP-YEAR Last Posted Year
LST-ACR-DATE Last Accrual Date
LST-CALC-DATE 
LST-CM-NBR Lst Cm Nbr            
LST-COLUMN-NBR 
LST-DUNLTR-STM 
LST-EFF-DATE Lst Eff Date            
LST-ELIG-DATE Last Eligible Date
LST-ERROR-NBR 
LST-EXP-DATE 
LST-EXP-TIME 
LST-FOLDER-NBR 
LST-GRADE-SEQ Last Grade Sequence Number
LST-IC-JE-NBR 
LST-IF-REF-NBR Lst If Ref Nbr            
LST-IMP-DATE 
LST-IMP-TIME 
LST-INVC-BTCH Lst Invc Btch            
LST-INVC-NBR Last Invoice Number
LST-ISS-FL 
LST-LTRTEXT-CD 
LST-MSG-NBR 
LST-PRFJOB-SEQ 
LST-PURGE-DATE 
LST-RECUR-INVC Lst Recur Invc            
LST-RET-PO-USD 
LST-RUN-DATE Last Run Date
LST-SEQ-NBR Last Sequence Number
LST-TIP-SEQ 
LST-TITLE-NBR Last Title Number Used
LST-TMPJOB-SEQ Last Template Job Sequence
LST-VAR-NBR 
LST-WKUNIT-NBR 
LST-YR-CLOSED Last Year Closed
LST-YR-END-DT Last Year End Date
LTD-AMOUNT 
LTD-MBR-NAME 
LTD-UNIT 
LVL-GRP-TYPE 
LVL-ONE-DIGIT 
LY-DSCLOST Last Year's Discounts Lost
LY-DSCTAKE Last Year's Discounts Taken
LY-GAINLOS Last Year's Gain/Loss
LY-INC-WH Last Year's Income Withheld
LY-PAYMENT Last Year's Payments
LY-PURCH Last Year's Purchases
MACHINE-CODE 
MAIDEN-FST-NM Maiden First Name
MAIDEN-LST-NM Maiden Last Name
MAIDEN-MI Maiden Middle Initial
MAIL-GROUP Mail Group
MAILTO-CR-UNIN 
MAINT-DATE Maintenance Date
MAINT-ITE-FL Maintain Item Master File Flag
MAINT-ITL-FL Maintain Item Loc File Flag
MAINT-TIME Maintenance Time
MAJ-CLASS Major Class
MAJOR-CLASS Major Class
MAJOR-SCLASS Major Sclass            
MAKE Automobile Make
MAKE-CD Make Code
MALE-AN American Native Males
MALE-AS Asian/Pacific Islander Males
MALE-B Black Males
MALE-HI Hispanic Males
MALE-WH Non-Hispanic White Males
MAN-LIST-TOKEN 
MAN-ORD-FL Man Ord Fl            
MANAGER-ID 
MANP-HOLD Manual Payment Hold Code
MANUAL-ACCRUAL 
MANUAL-FL 
MANUAL-RATE 
MANUAL-RATE-FL 
MANUF-CODE Manufacturer's Code
MANUF-CODE-DER Manufacturer's Code
MANUF-DIV-DER Manufacturer's Division
MANUF-DIVISION Manufacturer's Division
MANUF-NBR Manufacturer's Item Number
MANUF-NBR-DER Manufacturer's Item Number
MANUF-NUMBER 
MAP-OPTION 
MARGIN-DAYS 
MARITAL-STATUS 
MARK-UP-PCT 
MARKET-DATE 
MARKET-SALARY 
MARKUP-PCT 
MAST-LINE-NBR Master Line Number
MAST-SEQ Master Seq
MATCH-CALC 
MATCH-OPTION 
MATCH-PCT Match Percent
MATCHED-DED Matched Deduction Code
MATERIALS-EVAL 
MATERL-EVAL-BS 
MATRIX-CAT Attribute
MATRIX-CAT-1 
MATRIX-CAT-10 
MATRIX-CAT-2 
MATRIX-CAT-3 
MATRIX-CAT-4 
MATRIX-CAT-5 
MATRIX-CAT-6 
MATRIX-CAT-7 
MATRIX-CAT-8 
MATRIX-CAT-9 
MATRIX-LIST Attribute List
MATRIX-LIST-AC 
MATRIX-LIST-AU 
MATRIX-VIEW Attribute View
MATURITY-DATE Maturity Date
MAX-ACCRUAL Maximum Accrual
MAX-AMOUNT 
MAX-AMT Maximum Amount
MAX-ANN-ADD Maximum Annual Additions
MAX-AUTO-AMT 
MAX-AUTO-PCT 
MAX-BALANCE Maximum Balance
MAX-BILLING Maximum Billing
MAX-COMP Maximum Compensation
MAX-COMP-LIMIT 
MAX-CONT-AMT Maximum Contribution Amount
MAX-COVER Maximum
MAX-FTE 
MAX-FTE-ALL 
MAX-FTE-CAT 
MAX-HDCNT-CAT 
MAX-HOURS-DAY 
MAX-INV-AMT Maximum Invoice Amount
MAX-LIMIT-OVRD 
MAX-MATCH Maximum Match Amount
MAX-MULTIPLE 
MAX-ORD-AMT Maximum Order Amount
MAX-ORDER Maximum Order Quantity
MAX-ORDER-AMT Maximum Order Amount
MAX-PMT-AMT Maximum Payment Amount
MAX-PMT-HOLD Maximum Payment Hold Code
MAX-SAL-RANGE Maximum Salary Range
MAX-SALARY Maximum Salary
MAX-TOT-CREDTS 
MAXIMUM-AMT 
MAXP-HOLD Maximum Payment Hold Code
MB-NBR Mail Box Number
MBR-ALIAS-NAME Alias Name
MBR-INFO-ONLY 
MBR-NAME Member Name
MBR-OBJ-ID 
MBR-PREFIX Member Prefix
MBR-TYPE Member Type
MBR-USE 
MCG-ACCOUNT Miscellaneous COGS Account
MCG-ACCT-UNIT Miscellaneous COGS Acct Unit
MCG-SUB-ACCT Miscellaneous COGS Subacct
ME-ACCOUNT 
ME-ACCT-UNIT 
ME-SUB-ACCT 
MEDIC-DATE Date Medicare Begins
MEMBER-NAME 
MEMBER-TYPE 
MEMO-COMPANY 
MEMO-CUSTOMER 
MEMO-INDIC 
MEMO-PROC-LEV 
MEMO-TERM 
MEMO-XREF-NBR 
MESSAGE 
MESSAGE-ID 
MESSAGE-NBR 
MESSAGE-SEQ 
MESSAGE-TYPE Message Type
META-DATA-OPT 
META-FILE-PATH 
META-FORMAT 
META-INC-LOAD 
META-LOAD-PATH 
META-OVERRIDE 
META-PATH-NAME 
META-PROGRAM Meta Program
METH-ACT-FL Method Code Active Flag
METH-DESC Method Code Description
METH-STATUS 
METH-SWITCHED 
METH-TABLE-YR 
METH-USED-FL Method Code Used Flag
METHOD Method Code
METHOD-PERCENT 
METHOD-SWITCH 
METHOD-TYPE 
METRICS-LOGING 
MF-CODE-DIV 
MGR-FLAG 
MI-ACCOUNT Default Misc Account Number
MI-ACCT-UNIT Default Misc Accounting Unit
MI-SUB-ACCT Default Misc Subaccount Number
MID-SAL-RANGE Middle Salary Range
MIDDLE-INIT Middle Initial
MIDDLE-NAME 
MILESTN-TYPE 
MILESTONE 
MIN-AMOUNT 
MIN-AMT Minimum Amount
MIN-CLASS Minor Class
MIN-CONT-AMT Minimum Contribution Amount
MIN-COVER 
MIN-FTE 
MIN-FTE-ALL 
MIN-FTE-CAT 
MIN-HOURS Break In Service Hours
MIN-MULTIPLE 
MIN-ORD-AMT Minimum Order Amount
MIN-ORDER Minimum Order Quantity
MIN-SAL-RANGE Minimum Salary Range
MIN-SALARY Minimum Salary
MIN-SIZE Minimum Size
MIN-TOT-CREDTS 
MINIMUM 
MINIMUM-AMT 
MINIMUM-CHG 
MINIMUM-PRICE 
MINIMUM-WAGE 
MINOR-CLASS Minor Class
MINOR-SCLASS Minor Sclass            
MISC Miscellaneous
MISC-1 
MISC-2 
MISC-APPV-AMT Miscellaneous Approved Amount
MISC-FEES 
MISC-TOT-BASE Misc Tot Base            
MISC-TOTAL Misc Total            
MISC-TTL-BASE Misc Ttl Base            
MISC-TTL-CURR Misc Ttl Curr            
MISC-UNREL-AP Misc Unreleased Approval
MN-PMT-RESERVE 
MNT-LINE-NBR 
MNTH-CYCLE Monthly Deduction Cycles
MNTH-DIVI Monthly Premium Divisor
MNTHS-SERV Months
MNTHS-SERVED Months Served
MO-AGE 
MO-COMP-AMT 
MO-COMP-CONT 
MO-COMP-FLX 
MO-COMP-SPENT 
MO-CRDTS-AVAIL 
MO-CRDTS-SPENT 
MO-DEPENDENTS 
MO-DIS-COVER 
MO-EMP-AFT 
MO-EMP-CONT 
MO-EMP-FLEX 
MO-EMP-PRE 
MO-EMP-SPENT 
MO-EXC-PREM 
MO-FLEX-PT 
MO-FLEX-PT-AT 
MO-LIFE 
MO-PT-AVAIL 
MO-PT-SPENT 
MO-REMAIN-CO 
MO-REMAIN-EMP 
MO-SERVICE 
MO-TOT-EMP 
MO-TOT-FLX-AMT 
MO-VACATION 
MOBILE-NUMBER 
MOBILE-PREFIX 
MOBILE-SUFFIX 
MODEL Automobile Model
MODEL-NUMBER 
MODIFY-ALLOW 
MONTH 
MONTH-1-EMPS 
MONTH-2-EMPS 
MONTH-3-EMPS 
MONTH-INCR 
MONTHLY-LIMIT 
MONTHLY-RATE 
MONTHS-EXT Months Coverage is Extended
MOVE-CLASS Movement Class
MOVE-CLASS-FL Movement Class Flag
MOVE-FR-ACTV 
MOVE-RANK Movement Rank
MOVE-TO-ACTV 
MOVE-TO-AG 
MOVE-TOP-LVL 
MOVEX-CLASS Movement Class/Spec Cycle Cnt
MOVING-EXP 
MSDS-DOCUMENT 
MSDS-DT Material Safety DataSheet Date
MSDS-FLAG Material Safety DataSheet Flag
MSDS-ORDER-FL MSDS Ordered Flag
MSDS-REQ-FL MSDS Required Flag
MSDS-VERSION 
MSG-DATE Message Date
MSG-NBR 
MSG-SEQ Message Sequence Number
MSG-TIME Message Time
MTCH-UP-TO 
MTD-WAGES-IND 
MTH-LIMIT-FLAG 
MULT-ADD-DISC Mult Add Disc            
MULT-BILLED Mult Billed            
MULT-DISC Mult Disc            
MULT-DISC-AMT Mult Disc Amount
MULT-DISC-TKN Mult Disc Tkn            
MULT-DISCNTBL Mult Discntbl            
MULT-DIV Multiply/Divide Option
MULT-FRT-CHG Mult Frt Chg            
MULT-GARN-RULE 
MULT-LBL 
MULT-MISC-TTL Mult Misc Ttl            
MULT-ORD-DISC Mult Ord Disc            
MULT-OVR-TXBL Mult Ovr Txbl            
MULT-PMNT Mult Pmnt            
MULT-PUBLISH 
MULT-REG-ALLW 
MULT-SALARY Multiple of Salary
MULT-SPR-FL Mult Spr Fl
MULT-SPR-IND Mult Spr Ind            
MULT-TAX-AMT Mult Tax Amt            
MULT-TAX-TTL Mult Tax Ttl            
MULT-TAXABLE Mult Taxable            
MULT-TXBL-TTL Mult Txbl Ttl            
MULT-UOMS 
MULT-WAIT-ALLW 
MULTI-CODE 
MULTI-CURR-FL Multiply Currency Flag
MULTI-LOC 
MULTIPLE 
MX-CATEGORY-1 
MX-CATEGORY-2 
MX-CATEGORY-3 
MX-DESC-1 Attribute Description
MX-DESC-2 Attribute Description
MX-DESC-3 Attribute Description
MX-VALUE Attribute Value
MX-VALUE-1 Attribute Value
MX-VALUE-10 Attribute Value
MX-VALUE-2 Attribute Value
MX-VALUE-3 Attribute Value
MX-VALUE-4 Attribute Value
MX-VALUE-5 Attribute Value
MX-VALUE-6 Attribute Value
MX-VALUE-7 Attribute Value
MX-VALUE-8 Attribute Value
MX-VALUE-9 Attribute Value
MX-VALUE-APPLY Apply Matrix Value
MX-VALUE1 Attribute Value
MX-VALUE2 Attribute Value
MX-VALUE3 Attribute Value
MY-ZONE 
MY-ZONE-GROUP 
N-FIELD 
N-TOTAL 
N-VALUE 
N-VALUE-0 
N-VALUE-1 
N-VALUE-2 
N-VALUE-3 
N-VALUE-PRIOR 
NAC-ACCOUNT 
NAC-ACCT-UNIT 
NAC-SUB-ACCT 
NAICS-CODE 
NAICS-DESC 
NAME Name
NAME-FIRST First Name
NAME-LAST Last Name
NAME-LAST-CHAR 
NAME-MIDDLE-I Middle Initial
NAME-PREFIX 
NAME-SUFFIX 
NAME-TYPE 
NAME-USER 
NAO-ACCOUNT 
NAO-ACCT-UNIT 
NAO-SUB-ACCT 
NAT-BALANCE 
NAT-COMPANY 
NAT-CUSTOMER 
NAT-FLAG 
NATURAL-ACCT 
NBR-1-ITEMS Number of Class 1 Items
NBR-2-ITEMS Number of Class 2 Items
NBR-3-ITEMS Number of Class 3 Items
NBR-ACCT-PERS Number of Account Periods
NBR-APPROVALS 
NBR-CMT-LINES 
NBR-COPIES Number of Copies
NBR-DAYS Number of Days
NBR-DEC-COST Number of Decimals for Cost
NBR-DEC-PRICE Number of Decimals for Price
NBR-DEC-QTY Nbr of Decimals for Quantity
NBR-DECIMALS Number of Decimal Places
NBR-DEPENDENTS 
NBR-DEPR-PD 
NBR-DIGITS Number Digits
NBR-DIR-EMP 
NBR-DN-DEP Dental Plan Dependents
NBR-FLDS Number Fields
NBR-FTE Full Time Equivalent Number
NBR-HL-DEP Health Plan Dependents
NBR-HOURS Number of Hours
NBR-IND-EMP 
NBR-ITEMS Number of Items
NBR-LINES Number of Lines
NBR-OF-CXL 
NBR-OF-INVCS Number of Invoices
NBR-OF-LABELS 
NBR-OF-ORDERS 
NBR-OF-PARTS 
NBR-OF-PMTS 
NBR-OF-SHIPMNT 
NBR-PD-INPROC 
NBR-PEND-LINE Number of Pending Lines
NBR-PERIODS Number of Periods
NBR-PLANS 
NBR-PURCH Nbr of Savings Bonds Purchased
NBR-RECUR-PMT Number of Recurrences
NBR-RETURNS 
NBR-SHARES Number of Shares
NBR-SPLIT-PMT Number of Split Payments
NBR-TAXBL-LN Number of Taxable Lines
NBR-TAXBLE-LN 
NBR-WEEKS 
NBR-X-ITEMS Nbr Special Cycle Count Items
ND Number of Decimals
NEG-ALLOC 
NEG-BACKORD 
NEG-HOLD 
NEG-INPROC 
NEG-INTRANS 
NEG-ONORD 
NEG-SOH-FL Select Negative SOH Flag
NEG-WIP 
NEGATIVE-ADJ Negative Adjustment
NET-AMOUNT Net Amount
NET-AMT Net Amount
NET-BALANCE 
NET-BASE Net Base            
NET-BASE-AMT 
NET-BASE-AREV 
NET-CURR Net Curr            
NET-DUE-BASE Net Due Base            
NET-DUE-CURR Net Due Curr            
NET-PAY-AMT 
NET-PAYABLE 
NET-PERCENT 
NET-SALES 
NEW-ACT-GRP 
NEW-ACTIVITY 
NEW-ASSET 
NEW-AST-ADJ-BS 
NEW-AST-BASIS 
NEW-BRK-COST New Qty Break Cost
NEW-BRK-QTY New Qty Break Quantity
NEW-DATE 
NEW-DEPTH 
NEW-DETAIL-1 
NEW-DETAIL-2 
NEW-DETAIL-3 
NEW-DETAIL-4 
NEW-DETAIL-5 
NEW-HIRE-DATE 
NEW-LEVELS 
NEW-QT-COST New Quote Cost
NEW-QT-DATE New Quote Effective Date
NEW-QUANTITY 
NEW-RATE New Pay Rate
NEW-RECORD 
NEW-REVIEW 
NEW-VALUE Field Value After Change
NEXT-AMOUNT Next Deduction Amount or Pct
NEXT-CYC-DATE 
NEXT-DATE 
NEXT-FISC-YR 
NEXT-IV-DATE Next Interview Date
NEXT-NBR Next Sequence Number
NEXT-PHYSICAL Next Physical Date
NEXT-REV-CODE Next Review Code
NEXT-REVIEW Next Review Date
NEXT-SPR-CD Next Spr Cd            
NEXT-YEAR 
NI-GDS-BASE Ni Gds Base            
NI-GDS-CURR Ni Gds Curr            
NICK-NAME 
NO-CHARGE-FL No Charge Flag
NO-COST No Cost
NO-LT-CALC-FL No Lead Time Calculation Flag
NO-REINSTATE 
NO-TAX-FLAG 
NON-CASH-AMT 
NON-INV-GDS-B Non Inv Gds B            
NON-INV-GOODS Non Inv Goods            
NON-LAW-MEMBER 
NORM-DEL-DAY Normal Delivery Day
NORM-EXP-CODE 
NORM-PURCH Normal Purchase From Location
NORM-RATE Normal Rate
NORM-REMIT Normal Remit To Location
NORMAL-TIME Normal Time
NOT-APPLD-CD 
NOT-ELECT Notification of Election
NOT-EVENT Notification of Event
NOT-RIGHTS Notification of Rights
NOTC 
NOTE Note
NOTE-ACCOUNT 
NOTE-ACCT-UNIT 
NOTE-AMOUNT 
NOTE-METH 
NOTE-SUB-ACCT 
NOTES Notes
NOTICE-FL 
NOTICE-NBR 
NOTICE-TYPE 
NOTICE-VAR 
NOTIFICATION 
NOTIFY-DATE 
NOTIFY-TYPE 
NULL-MBR-NAME Value Member Name
NULL-VALUE-MBR Value Member
NUM-DECIMALS 
NUM-OF-DEP 
NUM-PO-FLAG Numeric PO Flag
NUM-REC-FLAG Numeric Receiver Number Flag
NUM-VEN-NBR Numeric Vendor Numbering
NUMBER-OF-MBRS 
NUMBER-PDS Number of Periods
NUMERIC-VOUCH Numeric Voucher Numbering
NUMERIC1 
NUMERIC2 
NXT-EFF-DATE Next Price Effective Date
NXT-MULT-IND Nxt Mult Ind            
NXT-MULT-SPR Nxt Mult Spr            
NXT-PRICE Next Price
NXT-SPR-CD Nxt Spr Cd            
NXT-SPR-MULT Nxt Spr Mult            
NXT-SPR-UOM Nxt Spr UOM            
OB-DRF-FL 
OBJ-ID Object Identification
OBJ-ID-DMND 
OBJ-ID-DTL 
OBJ-ID-HDR 
OBJ-SUBS Involved Object or Substance
OBJ-TYPE 
OBJ-TYPE-ACCTU 
OBJ-TYPE-MXVDT 
OBJECT-LEVEL 
OBJECT-NAME 
OC-FL 
OCC-CODE 
OCCUR-DATE Date of First Occurrence
OCCUR-DATE2 Date of Second Occurrence
OCCUR-TYPE Type of First Occurrence
OCCUR-TYPE2 Type of Second Occurrence
OCCURANCES Total Number of Occurrences
OCCURRENCE Occurrence
OE-RUN-STS Order Entry Run Status
OFF-ACCOUNT Offset Account
OFF-ACCT-UNIT Offset Accounting Unit
OFF-SUB-ACCT Offset Subaccount
OFFER-TYPE Offer Type
OFFERS-ACCEPT 
OFFERS-DECLINE 
OFFERS-EXTEND 
OFFICER Officer
OFFSET 
OFFSET-ACCT 
OFFSET-ACCTUNI 
OFFSET-CODE 
OFFSET-FL 
OFFSET-PAY 
OFFSET-SUBACCT 
OFFSITE-DATE 
OFFSITE-FL 
OI-DISP-SEQ 
OK-OSHIP-FLAG Accept All Shipments Flag
OL-GRP-CHG 
OLD-ACCT-CAT Old Account Category
OLD-ACCT-NBR Old Account Number
OLD-ACCT-NBR-D 
OLD-ACCT-SHORT 
OLD-ACT-GRP Old Account Group
OLD-ACTIVITY Old Activity
OLD-AST-ADJ-BS 
OLD-CATX 
OLD-COMPANY Old Company
OLD-COMPANY-D 
OLD-CPY-SHORT 
OLD-CUR-PRICE Old Cur Price            
OLD-DEPTH 
OLD-DIM-NAME 
OLD-LEVELS 
OLD-PAY-RATE Old Pay Rate
OLD-POSTING-FL 
OLD-SEGMENT Old User Analysis
OLD-VALUE 
OLD-VAR-LEV-1 
OLD-VENDOR Old Vendor ID
ONE-TIME-VEND One-Time Vendor Flag
ONLINE-ALLOCAT Online Allocation
ONORDER-QTY On Order Quantity
OP-CODE 
OPEN-AMOUNT 
OPEN-AMT 
OPEN-AMT-LIT 
OPEN-BAL-FWD 
OPEN-BALANCE 
OPEN-BASE 
OPEN-BASE-PMT Open Base Invoice Amount
OPEN-DATE Date Open
OPEN-DEMAND 
OPEN-FTE 
OPEN-ORD-AMT Open Ord Amt            
OPEN-ORDERS 
OPEN-ORDS 
OPEN-PERIODS 
OPEN-PO-AMT Open PO Amount
OPEN-PO-LIMIT Open PO Limit
OPEN-QTY Open Quantity
OPEN-QUANTITY 
OPEN-RQ-QTY 
OPEN-TO-ALLOC Open To Alloc            
OPEN-TRAN 
OPEN-TRAN-PMT Open Invoice Amount
OPENINGS Openings
OPER-ID Operator Identification
OPER1 Compute Statement Operator 1
OPER2 Compute Statement Operator 2
OPERAND 
OPERAND-TYPE 
OPERATION 
OPERATION-CODE 
OPERATOR Operator Code
OPERATOR-ID Operator Identification Code
OPO-COM-OPT Open PO Print Comment Option
OPR-CODE Operator Code
OPT-DEPR-LIFE 
OPT-DEPR-METH 
OPT-FIELD1 Optional Field 1
OPT-FIELD2 Optional Field 2
OPT-FIELD3 Optional Field 3
OPT-METH-DESC 
OPT-METHOD 
OPT-SEQ Options Sequence Number
OPTION-CD 
OPTION-COST Option Cost
OPTION-FLD-1 Option Field One
OPTION-FLD-2 Option Field Two
OPTION-FLD-3 Option Field Three
OR-GROUP Or Group
OR-LIM-HLD-CHG 
OR-LIMIT-HOLD 
ORD-DISC-BASE Ord Disc Base            
ORD-DISC-BSE Ord Disc Bse            
ORD-DISC-CODE Order Discount Code
ORD-DISC-CURR Ord Disc Curr            
ORD-DISC-FL Order Discount Flag
ORD-DISCOUNT Order Discount Amount
ORD-DS-CD-CHG 
ORD-GRS-BASE Ord Grs Base            
ORD-GRS-CURR Ord Grs Curr            
ORD-MAX-AMT Order Maximum Amount
ORD-MIN-AMT Order Minimum Amount
ORD-NET-BASE Ord Net Base            
ORD-NET-CURR Ord Net Curr            
ORD-PCT-AMT Ord Pct Amt            
ORD-PCT-CURR Ord Pct Curr            
ORD-QTY-IN-STK Ord Qty-In Stk            
ORDER 
ORDER-AMOUNT 
ORDER-COST Cost of a Purchase Order
ORDER-DATE Order Date
ORDER-FILLER Order Filler            
ORDER-FL Order Flag
ORDER-LIM 
ORDER-LIM-CHG 
ORDER-LIM-GRP 
ORDER-LIMIT Order Limit
ORDER-LINE-FL 
ORDER-MULT Order Multiple
ORDER-NAME Standard Order Name
ORDER-NBR Order Number
ORDER-NBR-A Order Nbr A            
ORDER-NET Order Net            
ORDER-OPT 
ORDER-POLICY Ordering Policy
ORDER-QTY Order Quantity
ORDER-SIZE Order Size
ORDER-SOURCE Order Source
ORDER-TYPE Order Type Code
ORDER-ZERO Order Zero            
ORG-ALIAS-OPT Organization Alias Option Name
ORG-DIMENSION Organization Dimension Name
ORG-LINE-NBR Organization Line Number
ORG-PREFIX 
ORG-YE-DATE 
ORIG Original
ORIG-ADJ-AMT 
ORIG-ADMIN-AMT 
ORIG-AMT Original Amount
ORIG-AMT-LIT 
ORIG-APP-AMT Original Payment Amount
ORIG-BALANCE 
ORIG-BASE-AMT Original Base Amount
ORIG-BNK-EXP Original Bank Expense Amount
ORIG-CNV-RATE Exchange Rate
ORIG-CO 
ORIG-CODE 
ORIG-COMPANY 
ORIG-CR-APPLD 
ORIG-CURRENCY Original Currency
ORIG-DIS-EXP 
ORIG-DISP 
ORIG-EXP-AMT 
ORIG-FL Orig Fl            
ORIG-FRT-CR-AC Original Freight Credit Acct
ORIG-FRT-CR-AM Original Freight Credit Amount
ORIG-FRT-CR-AU Original Freight Cr Acct Unit
ORIG-FRT-CR-SA Original Freight Cr Sub Acct
ORIG-INVC-NBR Orig Invc Nbr            
ORIG-INVC-PRE Orig Invc Pre            
ORIG-ITEM Original Item Number
ORIG-ITEM-NBR Original Item Number
ORIG-LINE Original Line Number
ORIG-LINE-NBR Original Line Number
ORIG-ND 
ORIG-OPEN-AMT 
ORIG-PO-LN-NBR Original PO Line Number
ORIG-PO-NBR Original PO Number
ORIG-PO-REL Original PO Release Number
ORIG-PROGRAM Program of Origin
ORIG-QTY 
ORIG-RATE 
ORIG-REC-QTY Original Received Quantity
ORIG-REV-AMT 
ORIG-TAX-AMT 
ORIG-TAXABLE 
ORIG-TRAN-AMT Distribution Amount
ORIG-TXBL-AMT 
ORIG-UNIT-COST 
ORIG-WO-SUF 
ORIG-WORK-ORDR 
ORIGIN 
ORIGIN-CD Origin Code
ORIGIN-CODE 
ORIGIN-COUNTRY 
ORIGIN-DATE Origin Date
ORIGIN-ID Origin Identifier
ORIGIN-REGION 
ORIGINAL-QTY Original Quantity
OS-ACCOUNT Offsetting Account
OS-ACCT-UNIT Offsetting Accounting Unit
OS-AMOUNT Over/Short Transaction Amount
OS-DIST-CO 
OS-INV-NUMBER Over/Short Invoice Number
OS-PLAN-CODE Over/Short Plan Code
OS-PLAN-TYPE Over/Short Plan Type
OS-START-DATE Over/Short Start Date
OS-SUB-ACCT Offsetting Subaccount
OSHA-FLAG 
OSHIP-TOL-PCT Overshipment Tolerance Percent
OT-ACCOUNT 
OT-AVAIL 
OT-CALC-HOURS 
OT-HOURS 
OT-JOB-CODE 
OT-PAY 
OT-PLAN 
OT-PLAN-CODE 
OT-PREM-AMT 
OT-PREM-RATE 
OT-RATE 
OT-RATE-TOTAL Overtime Rate Total
OT-RECORD 
OT-SUB-ACCT 
OTH-HOURS 
OTH-PAY 
OTH-RATE 
OUT-ACCOUNT Output Account From Tax Code
OUT-ACCT-UNIT Output Acct Unit From Tax Code
OUT-BAL-DIST 
OUT-BAL-EMP 
OUT-BAL-FL Release Out of Balance
OUT-BAL-FLAG Out of Balance Indicator
OUT-BAL-TAX Out of Balance Tax Indicator
OUT-SUB-ACCT Output Subacct From Tax Code
OUTCOME 
OUTCOME-DATE 
OUTDU-ACCOUNT 
OUTDU-ACT-UNIT 
OUTDU-SUB-ACCT 
OUTLIER 
OUTPUT-DESC 
OUTPUT-MEASURE 
OUTPUT-OPTION 
OVD-ACCTUNIT 
OVD-COLUMN 
OVD-PROT-IND 
OVD-TOLERANCE 
OVEND-BOL Return To Vend. Bill Of Lading
OVEND-SHIP-VIA Return To Vendor Ship Via
OVEND-SHP-DATE Return To Vendor Ship Date
OVEND-USER-ID Returned By
OVER-12-WEEKS 
OVER-APP-FL 
OVER-STMNT-FL 
OVER-UNDER 
OVER-UNDER-UNT 
OVERALL-EVAL 
OVERIDE-DUNPRC 
OVERLL-EVAL-BS 
OVERRIDE-DT 
OVERRIDE-FL Override Flag
OVERRIDE-FLAG 
OVERRIDE-TM 
OVERRIDE-TYPE 
OVERTIME Overtime Pay Class
OVR-ADDR-FL 
OVR-DTL-LINES 
OVR-TAXABLE Ovr Taxable            
OWNER Owner
OWNER-FLAG Owner
PA-ASSET-NBR 
PA-FIRST-NAME 
PA-LAST-NAME 
PA-MIDDLE-INIT 
PA-SPECIALTY 
PACK-DATE Pack Date
PACK-FL Pack Option Flag
PACK-LIST-FL 
PACKING-CUBIC Packing Cubic
PACKING-REQ 
PACKING-WEIGHT Packing Weight
PAGE Page Number
PAGE-BREAK 
PAGE-LIT 
PAGER-EMAIL 
PAGER-EMAIL1 
PAGER-NUMBER 
PAGER-PREFIX 
PAGER-SUFFIX 
PAID-DOC-DATE 
PAID-NAME Paid Vendor Name
PAID-PRMPT 
PAID-VENDOR Paid Vendor
PAK-COM-OPT 
PAR-CART-LOC 
PAR-SUM-ACCT 
PAR-VALUE 
PARAM-STRING 
PARENT-ACTVY 
PARENT-DEPTH 
PARENT-DETAIL 
PARENT-DIR-ID 
PARENT-LEVEL 
PARENT-LEVELS 
PARENT-OBJ-ID 
PARKING-LOT Parking Lot Code
PARKING-SPACE Parking Space
PARTIAL 
PARTIAL-ACH 
PARTIAL-VALUE 
PARTICIPNT Participant Number
PASS-EXP-DATE Passport Expiration Date
PASS-ORD-AMT Pass Ord Amt            
PASSPORT-NBR Passport Number
PAST-DUE-AMT 
PAST-STMNT-FL 
PATIENT-CLASS Patient Class
PATIENT-FLAG 
PATIENT-ID Patient ID
PAY-CLASS Payment Class
PAY-CODE Payment Code
PAY-COMPANY 
PAY-CURRENCY Payment Currency
PAY-DED-FLAG Pay Code or Deduct Code Flag
PAY-END-DATE 
PAY-EXP-FLAG 
PAY-FREQUENCY Pay Frequency
PAY-GRADE Grade
PAY-GROUP Pay Group
PAY-GROUP-NAME 
PAY-IMM-FLAG Pay Immediately Flag
PAY-IN-KIND Payment In Kind
PAY-PER-AMT 
PAY-PER-MAX 
PAY-PER-MIN 
PAY-PER-START 
PAY-PERIODS 
PAY-POSITION 
PAY-PRD-LIMIT 
PAY-RATE Rate of Pay
PAY-START-DATE 
PAY-STATUS Payment Status
PAY-STEP Step
PAY-STOP-DATE 
PAY-SUM-GRP Payment Summary Group
PAY-VENDOR Paid Vendor
PAYER-NAME 
PAYER-NUMBER 
PAYER-REF 
PAYMENT-FORMAT 
PAYMENT-NBR 
PAYMENT-OPEN 
PAYMENT-SEQ 
PAYMNT-AMT Payment Amount
PAYOUT1-AMT 
PAYOUT1-DATE 
PAYOUT2-AMT 
PAYOUT2-DATE 
PAYROLL-YEAR Current Payroll Year
PB-OBJ-ID 
PC-ACCOUNT 
PC-ACCT-UNIT 
PC-SUB-ACCT 
PCD-SEQ-NBR 
PCK-COM-OPT 
PCLASS-MAJMIN 
PCT Percent
PCT-1 Pct 1            
PCT-2 Pct 2            
PCT-3 Pct 3            
PCT-AMT-FLAG Percent or Amount Indicator
PCT-CMPLT-MTHD 
PCT-COV-COMP 
PCT-DIST-FLAG Percent Distribution Flag
PCT-FLAG Percent
PCT-MATCHED Percentage Matched
PCT-MAXIMUM 
PCT-MINIMUM 
PCT-OF-TIME 
PCT-PAY-DEC Percent Pay Decrease
PCT-PAY-INC Percent Pay Increase
PCT-PER-DEP 
PCT-RATE-1 
PCT-RATE-2 
PCT-RATE-FLG Basis
PCT-VESTED Percent Vested
PCTINVACTTOT 
PCTINVESTTOT 
PD-CLOSE-DATE 
PD-CURR-DATE 
PD-DEPR-CONV 
PD-END-DATE 
PD-END-INPROC 
PD-PER-YR 
PENALTY 
PEND-ACT-DATE 
PEND-EVIDENCE 
PENDING-HOLD PO Pending Hold Code
PENDING-YE-CNT 
PENET-RATIO Penetration Ratio
PENSION-PLAN Pension Plan
PER-1-DATE 
PER-2-DATE 
PER-3-DATE 
PER-BEG-DATE 
PER-BUD 
PER-DATE-FLAG Period Date Flag
PER-DAYS 
PER-DIM-NAME Period Dimension Name
PER-DIMENSION Period Dimension Name
PER-END-CODE Period End Code
PER-END-DATE Period End Date
PER-END-QTY Period End Quantity
PER-NAME 
PER-PREFIX 
PER-RATING Performance Rating
PER-RTMS 
PER-UNIT-FL Per Unit Fl            
PER-YLD-BUD 
PER1-ACCRUAL 
PER2-ACCRUAL 
PERBRDNACTTOT 
PERBRDNESTTOT 
PERC-BILLABLE 
PERC-COMPLETE Percent Complete
PERC-OF-SALES 
PERC-OF-TIME 
PERCENT Percent
PERCENT-OF 
PERCENTAGE Percentage
PERFGACTTOT 
PERFGESTTOT 
PERFORMANCE-FL 
PERFORMED-BY 
PERIOD Last Closed Period
PERIOD-AMOUNT Period Amount
PERIOD-AMT 
PERIOD-BILL 
PERIOD-CHGBKS 
PERIOD-CODE 
PERIOD-CRDTS 
PERIOD-DATE 
PERIOD-DT Period Date
PERIOD-END-DT Period Ending Date
PERIOD-ND 
PERIOD-PAID 
PERIOD-PERCENT 
PERIOD-UNITS 
PERIOD-VALUES 
PERIOD-WROFFS 
PERPETUAL 
PERS-ACTION Personnel Action
PERS-CODE Personnel Code
PERS-EXEMPTS 
PERS-GROUP Employee Group
PERS-GRP 
PERSON-RESP Person Responsible
PERSONAL-USE 
PF-ACCOUNT From Account
PF-ACCT-CAT From Account Category
PF-ACCT-UNIT From Accounting Unit
PF-ACTIVITY From Activity
PF-COMPANY From Company
PF-DET-OPT-1 From Posting Option
PF-DETAIL-OPT Detail Option
PF-SUB-ACCT From Subaccount
PG-BREAK Page Break
PG-BREAK-FLAG 
PG-TOT-REQ-FL Page Total Required Flag
PHN-NMBR2-CHG 
PHONE Telephone Number
PHONE-BUSINESS 
PHONE-COUNTRY Telephone Country Code
PHONE-EXT Telephone Extension
PHONE-EXT-CHG 
PHONE-EXT2 
PHONE-EXT2-CHG 
PHONE-HOME 
PHONE-MOBILE 
PHONE-NBR Telephone Number
PHONE-NMBR Telephone Number
PHONE-NMBR-CHG 
PHONE-NMBR2 
PHONE-NUM Telephone Number
PHONE-NUMBER Telephone Number
PHONE-NUMBER1 
PHONE-PAGER 
PHONE-PREFIX Telephone Country Code
PHONE-PREFIX1 
PHONE-SUFFIX1 
PHRASE 
PHY-ACCOUNT Physical Inventory Account Nbr
PHY-ACCT-UNIT Physical Inventory Acct Unit
PHY-FST-NAME Physician First Name
PHY-LST-NAME Physician Last Name
PHY-MID-INIT Physician Middle Initial
PHY-SCHD Physical Schedule
PHY-SUB-ACCT Physical Inventory Subacct Nbr
PHYSICIAN 
PICK-DATE 
PICK-FDBK-STAT 
PICK-FL Picking Option Flag
PICK-LIST-FL 
PICK-LISTS 
PICKED-COST 
PICKED-QTY Picked Quantity
PICKING-REQ 
PIECES 
PIK-ACCOUNT Payment In Kind Account
PIK-ACCT-UNIT Payment In Kind Account Unit
PIK-DIST-CO 
PIK-PAY-CODE 
PIK-SUB-ACCT Payment In Kind Subaccount
PILLAR-DESC 
PILLAR-ID 
PILLAR-TYPE 
PIN 
PK-PRINT-FLAG Pick-List Print Flag
PK-PRIORITY Picking Priority
PK-PRIRITY-CHG 
PK-PRT-FL Picking List Printed Flag
PKG-GRP Package Group
PL-END-DATE Plan End Date
PL-ENTRY-DATE Plan Entry Date
PL-EXCL-FL 
PL-GROUP Process Level Group
PL-GROUP-NAME Name
PL-OPTION Process Level Option
PL1-PRICE Pl1-Price            
PL2-PRICE Pl2-Price            
PL3-PRICE Pl3-Price            
PLACEMENT-DATE 
PLAN-CLASS Plan Class
PLAN-CODE Plan
PLAN-DESC Plan Description
PLAN-EFF-DATE Plan Effective Date
PLAN-GROUP 
PLAN-NAME From Plan Name
PLAN-OPTION Plan Option
PLAN-ORDER Planned Orders
PLAN-PERIODS 
PLAN-QTY 
PLAN-RECV-DT Planned Receiving Date
PLAN-SHIP-DT Planned Shipment Date
PLAN-START-DT Start Date
PLAN-TYPE Type
PLAN-TYPE-2 
PLAN-YEAR Plan Year
PLANT-CODE 
PLR-DIM-AC 
PLR-DIM-ACCT 
PLR-DIM-AU 
PLR-DIM-CAT 
PLR-DIM-EMP 
PLR-DIM-JOB 
PLR-DIM-NAME 
PLR-EXP-PATH 
PLR-IMP-PATH 
PLR-RPT-TYPE 
PMNT-BASE Pmnt Base            
PMNT-INVCED Pmnt Invced            
PMT-AMT Payment Amount
PMT-BATCH-NBR Payment Batch Number
PMT-CAT-CODE 
PMT-DOC-ORIGIN 
PMT-FORM 
PMT-OUT-BAL Payment Out Of Balance Amount
PMT-STATUS 
PO-ADDR1 Purchase Order Address 1
PO-ADDR2 Purchase Order Address 2
PO-ADDR3 Purchase Order Address 3
PO-ADDR4 Purchase Order Address 4
PO-AOC-CODE Purchase Order Add On Cost Flg
PO-CITY-ADDR5 Purchase Order City or Addr 5
PO-CLOSE-DATE Purchase Order Closed Date
PO-CLOSED-FLAG Purchase Order Closed Flag
PO-CNCLD-FL Purchase Order Canceled Flag
PO-CODE 
PO-COM-OPT PO Print Comment Option
PO-COUNTRY Purchase Order Country
PO-COUNTRY-CD 
PO-DATE Purchase Order Date
PO-DELETE-PT Purchase Order Delete Point
PO-DROP-SHIP Purchase Order Drop Ship
PO-FLAG 
PO-GL-CATEGORY Purchase Order GL Category
PO-INV-ACCT Purchase Order Inventory Acct
PO-INV-ACCT-UN PO Inventory Accounting Unit
PO-INV-SUB-ACC PO Inventory Subaccount
PO-INVOICE-FL Purchase Order Invoice Flag
PO-LIMIT Purchase Order Limit Amount
PO-LINE-NBR PO Line Number
PO-LOCATION Purchase Order Location
PO-NAME Purchase Order Name
PO-NBR PO Number
PO-NUM PO Number
PO-NUMBER PO Number
PO-POSTAL-CD Purchase Order Postal Code
PO-PRINTED-FL Purchase Order Printed Flag
PO-REGION 
PO-RELEASE PO Release Number
PO-RELEASE-3 
PO-RELEASED-FL PO Released Flag
PO-REQ-FL 
PO-RESEQ-PT PO Resequenced Point
PO-REV-PT PO Revision Point
PO-REVISION PO Revision Number
PO-STATE-PROV Purchase Order State/Province
PO-STATUS Purchase Order Status
PO-USER-FLD-1 Purchase Order User Field 1
PO-USER-FLD-2 Purchase Order User Field 2
PO-USER-FLD-3 Purchase Order User Field 3
PO-USER-FLD-4 Purchase Order User Field 4
PO-USER-FLD-5 Purchase Order User Field 5
PO-USER-FLD-6 Purchase Order User Field 6
POD-GRACE-PER Pod Grace Per            
POD-PRT-FL 
POD-REQ-FL Pod Req Fl            
POD-RETRN-DT 
POE-COM-OPT Trnsmtd PO Print Comment Opt
POINTS Points
POLICY-NBR 
POOL-AMT 
POOL-LIST 
POOL-NAME 
PORT-CD 
PORT-NUMBER 
POS-CLASS 
POS-EFF-DT 
POS-EFFECT-DAT 
POS-FLAG 
POS-LEVEL 
POS-USE 
POSIT-STATUS Position Status
POSITION 
POSITION-CLASS 
POSITION-NBR Position
POSITION1 Primary Position Number
POSITION2 Secondary Position Number
POSITION3 Tertiary Position Number
POST-CODE-TBL 
POST-COMPANY Post Company
POST-DATE General Ledger Posting Date
POST-DAY Posting Day
POST-FLAG 
POST-ITEM-FL Post Item Flag
POST-OPTION Posting Option
POST-PERIOD Posting Period
POST-UNITS-FL Post Units to GL Flag
POSTAL-BOX1 
POSTAL-CODE Postal Code
POSTED 
POSTED-DATE 
POSTED-TH-DT Posted through Date
POSTED-TIME 
POSTING 
POSTING-BOOK 
POSTING-DATE Posting Date
POSTING-DAY Posting Day
POSTING-FLAG Posting Flag
POSTING-FLG-1 
POSTING-LEVEL Posting Level
POSTING-STATUS 
POSTING-TYPE Posting Type            
POTENCY Potency Factor
PP-AGE 
PP-COMP-AMT 
PP-COMP-FLX 
PP-CRDTS-AVAIL 
PP-CRDTS-SPENT 
PP-DEPENDENTS 
PP-EMP-FLEX 
PP-FLEX-PT 
PP-FLEX-PT-AT 
PP-LIFE 
PP-PT-AVAIL 
PP-PT-SPENT 
PP-SERVICE 
PP-TOT-FLX-AMT 
PR-COMMIT-AMT 
PR-COMMIT-BAL 
PR-EXP-ACTIVTY 
PR-FRINGE-AMT 
PR-FRINGE-BAL 
PR-IND 
PR-JOB-SHIFT 
PR-PAY-RATE 
PR-PL-DEPT 
PR-SCHEDULE 
PR132-RUN-FLG 
PR140-RUN-FLG PR140 Status Flag
PR160-RUN-FLG PR160 Status Flag
PR199-RUN-FLG PR199 Status Flag
PRAC-SPECIALTY 
PRACTNR-GRP 
PRACTNR-ID Practitioner ID
PRD-ALIAS-OPT 
PRD-DIMENSION 
PRD-LIMIT-FLAG 
PRD-OPTION Payroll Distribution Option
PRD-PREFIX 
PRD-REC-TYPE 
PRE-AFT-FLAG 
PRE-ASMBLD-KIT 
PRE-BILL 
PRE-DED-CODE-A 
PRE-DED-CODE-P 
PRE-DED-MTCH-A 
PRE-DED-MTCH-P 
PRE-NOTE 
PRE-PAY-CODE 
PRE-SEQ-NBR Pre Tax Deduction Seq Number
PRE-TAX-AVAIL Pre-Tax Available
PRE-TAX-DED 
PRE-TAX-SPENT Pre-Tax Spent
PRE-TAX-YTD 
PREF-CODE Preference Code
PREF-DESCRIPT Preference Description
PREFER-BIN Preferred Bin
PREFER-BIN-AB Preferred Bin AB
PREFER-BIN-FL Preferred Bin Flag
PREFIX 
PREM-GROUP 
PREM-PER-HOUR Premium Based on Nbr of Hours
PREM-PER-WAGE Premium Based on Wages
PREM-UPD-DT Premium Update Date
PREMIUM-AMT Premium Amount
PREMIUM-CHG 
PRENOTE 
PRENOTE-OPTION 
PRENOTE-REQ 
PRENOTE-STATUS 
PREP-HOLD Prepayment Hold Code
PREPAY-AMT 
PREPAY-APPRVL 
PREPAY-FLAG 
PREREQ-FLAG 
PREREQ-RESULT1 
PREREQ-RESULT2 
PREREQ-TEST 
PREREQ-TYPE 
PREREQUISITE 
PRES-UPDATE-FL 
PRESENT-DATE 
PREV-ADDR1 Address Line 1
PREV-ADDR2 Address Line 2
PREV-ADDR3 Address Line 3
PREV-ADDR4 Address Line 4
PREV-APPLY Previously Applied
PREV-BEG-DATE When - Begin Date
PREV-CITY City
PREV-CNTRY-CD 
PREV-COL-POS 
PREV-CONTRACT Previous Contract Number
PREV-COUNTRY Country
PREV-DATE When
PREV-EMP-NBR Employee Number
PREV-EMPLOY Previously Employed
PREV-END-DATE When - End Date
PREV-LEADTIME Previous Leadtime
PREV-LOC-WORK Where
PREV-LOCATION Where
PREV-STATE State/Province
PREV-ZIP Postal Code
PREVIOUS-YEAR 
PRFJOB-SEQ Preference Job Sequence
PRICE Price
PRICE-ADJ Price Adjustment
PRICE-CLASS 
PRICE-CURR-FL Price Curr Fl            
PRICE-DATE Price Date
PRICE-LIST-1 Price List Name - Column 1
PRICE-LIST-2 Price List Name - Column 2
PRICE-LIST-3 Price List Name - Column 3
PRICE-LOC Price Loc            
PRICE-LOC-FL Price at Location Level Flag
PRICE-LST 
PRICE-PCT Price Pct            
PRICE-STATUS Price Status
PRIM-CNTGNT Primary Contingent Indicator
PRIMARY-CARE Primary Care Physician
PRIMARY-SORT 
PRIMARY-SYSTEM 
PRIME-RATE 
PRIME-VENDOR Primary Vendor
PRINCIPAL 
PRINT-22-INV Print Full Invoice Number
PRINT-BLANKS 
PRINT-CODE Print Code
PRINT-COMMENT Print Comment
PRINT-DATE Print Date
PRINT-DESC Print Description
PRINT-DTL-IND 
PRINT-FLAG Print Flag
PRINT-HEADING Print Heading
PRINT-LABELS 
PRINT-NAME 
PRINT-REQ-FL Print Requisition Flag
PRINT-SIZE 
PRINT-STATUS Print Status
PRINT-STRING Print String            
PRINT-TOTAL Print Total Indicator
PRINT-TYPE 
PRINTED-DATE 
PRINTED-FL Printed Flag
PRINTED-QTY Printed on Pick List Quantity
PRINTER 
PRIOR-AMOUNT 
PRIOR-ESTAB 
PRIOR-F-RATE 
PRIOR-FACTOR 
PRIOR-SEQ-NBR 
PRIOR-SUI-WAGE 
PRIOR-UNIT 
PRIORITY Priority Number
PRIORITY-CODE 
PRIORITY-FLAG 
PRIV-DIS-PLAN 
PRNI-POST-DAT 
PRO-ACCT-UNIT 
PRO-RATE-A-SAL 
PRO-RATE-TOTAL 
PROC-CODE Procedure Code
PROC-DESC Process Description
PROC-DESC50 Procedure Description - Long
PROC-GROUP 
PROC-GRP Process Group
PROC-INDIC 
PROC-LEVEL Process Level
PROC-OVERRIDE 
PROC-TYPE Procedure Type
PROC-VALIDATE 
PROCEDURE 
PROCEDURE-CD Procedure Code
PROCEDURE-TIME 
PROCEEDS 
PROCEEDS-CURR 
PROCEEDS-OVRRD 
PROCESS-AMT 
PROCESS-ASSET 
PROCESS-DATE Process Date
PROCESS-FL 
PROCESS-GROUP Process Group
PROCESS-GRP Process Group
PROCESS-LEVEL Process Level
PROCESS-ORDER 
PROCESS-REL-FL Process Level Required
PROCESS-SEQ 
PROCESS-TIME Process Time
PROCESS-TYPE Process Type
PROCESSING 
PROCESSOR 
PROCESSOR-EXT 
PROCESSOR-PHN 
PROD-FDBK-STAT 
PROD-TAX-CAT Product Tax Category
PRODUCT-LINE 
PROF-HOLD-CD Prof Hold Cd            
PROF-MARGIN Profit Margin
PROFIC-LEVEL 
PROFILE-NAME 
PROG-SEQ-NBR 
PROGRAM 
PROGRAM-CODE 
PROGRAM-INFO 
PROGRAM-KEY 
PROHIBIT-FL Prohibit Fl            
PROJ-ACCT-FLG Activity Option
PROJ-AVAIL Projected Available
PROJ-AVG-COST Proj Avg Cost            
PROJ-COST Proj Cost            
PROJ-MARGIN Proj Margin            
PROJ-SPL-COST Proj Spl Cost            
PROJ-STD-COST Proj Std Cost            
PROMOTION Promotion            
PROMPT Prompt Name for a Field
PROP-VALUE Property Value
PROPERTY 
PROTECT-REBLD 
PROVINCE 
PROX-DAY 
PROXY-ID 
PRT-AUDIT-FL Print Audit Records Flag
PRT-BANNER 
PRT-CHECK-FL 
PRT-DELIV-FL Print Deliver Ticket Flag
PRT-LINE-OPT 
PRT-PO-FLAG Print PO Flag
PRT-PRC-CURR Prt Prc Curr            
PRT-PRICE Prt Price            
PRT-QTY-FLAG Print Qty on Receiver Flag
PRT-REC-FLAG Print Receiver Flag
PRT-REV-FLAG Print Revision Flag
PRT-STATUS 
PRT-TOTAL-FLG 
PRT-TYPE 
PRT-TYPE1 
PRT-TYPE2 
PRT-TYPE3 
PRTED-PL-FL 
PS-OPTION Activity Option
PST-RCVRY-DED 
PT-ACCOUNT To Account
PT-ACCT-CAT To Account Category
PT-ACCT-UNIT To Accounting Unit
PT-ACTIVITY To Activity
PT-ACTIVITY-ND 
PT-ALLOC-CODE To Allocation Code
PT-AT 
PT-AT-CMP 
PT-AVL-SHORT 
PT-COMPANY To Company
PT-DET-OPT-1 To Posting Options
PT-DETAIL-OPT To Posting Options
PT-LIST 
PT-POST-OPTION 
PT-SPT-SHORT 
PT-SUB-ACCT To Subaccount
PTD-ALLOCATED 
PTD-FLAG 
PTS-INDEX PTS Index
PTS-M PTS M
PTS-MULT PTS Mult
PUBLISH 
PUBLISH-SUFFIX 
PURCH-FR-LOC Purchase From Location Code
PURCH-FR-NAME 
PURCH-MAJCL Major Purchasing Class
PURCH-MAJOR 
PURCH-MINCL Minor Purchasing Class
PURCH-MINOR 
PURCH-SALE-RPT 
PURCH-TAX-CAT 
PURCH-TAX-CD Purchasing Tax Table Code
PURCH-TAX-FL Purchasing Tax Flag
PURCHASE-DATE 
PURGE-FL Purge
PURGE-FLAG Purge
PURGE-STATUS Purge Status
PUT-OUT-FL Put Out Flag
QTD-BUD 
QTD-YLD-BUD 
QTE-COM-OPT Qte Com Opt            
QTY Quantity
QTY-BRK-CD Quantity Break Code
QTY-BRK-FL Quantity Break Flag
QTY-BRK-TEST 
QTY-IN-STOCK Qty-In Stock            
QTY-LBL 
QTY-REQ-FL Quantity Required Flag
QTY-TOL-PCT 
QTY-TRACK-FL 
QUAL-BUS-PCT 
QUAL-PERIOD 
QUALIFY-PCT 
QUANTITY Quantity
QUANTITY-USED Quantity Used
QUARTER Quarter
QUARTER-DIST 
QUEUE 
QUOTE Quote
QUOTE-FL Quote Flag
R-CO-CONT 
R-COMP-CONT1 Company - Single
R-LSS-ACCT 
R-LSS-SUB-ACCT 
R-PAY-CLASS R Pay Class
R-RATIO R Ratio
R-RET-CONT 
RA-USAGE 
RANGE-AMT 
RANGE-NUMBER 
RANK-ATTAINED 
RATE Rate
RATE-AMT Rate Amount
RATE-BEG-BAL 
RATE-DAYS 
RATE-FRZ-CD Rate Frz-Cd            
RATE-LINES 
RATE-OVERRIDE Rate Override
RATE-OVR-FL Rate Override Flag
RATE-SCHEDULE 
RATE-TABLE Rate Table
RATE-TYPE 
RATE-VALUE Value
RATE-X-FED-MIN 
RATING Rating
RATIO Ratio
RATIO-NAME Ratio Name
RCD-TYPE 
RCPT 
RCPT-ACCOUNT 
RCPT-ACCT-UNIT 
RCPT-COMPANY 
RCPT-SUB-ACCT 
RDY-TO-LITERAL 
RDY-TO-STATUS 
RE-ACCOUNT 
RE-ENROLL-DATE 
RE-SUB-ACCT 
READ 
REAL-GAIN-ACS Realized Gain Subaccount
REAL-GAIN-ACT Realized Gain Account
REAL-GAIN-ACU Realized Gain Accounting Unit
REAL-LOSS-ACS Realized Loss Subaccount
REAL-LOSS-ACT Realized Loss Account
REAL-LOSS-ACU Realized Loss Accounting Unit
REASON Reason
REASON-CODE Reason Code
REASON-CODE-FL 
REASON-TYPE 
REASON1 
REASON2 
REASSIGN-NBR 
REC-ACCOUNT Receipts Offset Account Nbr
REC-ACCT-UNIT Receipts Offset Account Unit
REC-ACT-DATE Receiving Activity Date
REC-BALANCE 
REC-CNV-RATE Receiving Exchange Rate
REC-COM-OPT Receiving Print Comment Option
REC-COMMENTS Receiving Comments
REC-COMPANY 
REC-COUNT 
REC-DATE Receiving Date
REC-FLD-NBR Detail Data Select Field Numbe
REC-GL-ENTRY 
REC-GROUP 
REC-INSP-FL Receiving Inspection Flag
REC-NUMBER Receiver Number
REC-OVER-TOL 
REC-PRT-FL Receiver Print Flag
REC-QTY Receiving Quantity
REC-SEQ 
REC-STATUS Record Status
REC-STRING 
REC-SUB-ACCT Receipts Offset Subaccount
REC-TOPIC 
REC-TYPE Record Type
REC-UNDER-TOL 
RECAP-AMOUNT 
RECAP-DATE 
RECAP-TYPE 
RECEIPT-AMOUNT 
RECEIPT-OPTION 
RECEIPT-QTY Receipts Quantity
RECEIVED-DATE Received Date
RECEIVED-QTY Received Quantity
RECEIVED-TIME Received Time
RECIP-CALC 
RECN-INST-CODE 
RECON-AMOUNT Reconciled Amount
RECON-BASE-AMT Base Reconciled Amount
RECON-BNK-AMT Bank Reconciled Amount
RECON-CNV-RATE Exchange Rate
RECON-DATE Reconciliation or Void Date
RECON-JRNL-BK Reconciliation Journal Book
RECON-PRT-ST Reconciliation Print Status
RECON-STMT-DT Reconciliation Statement Date
RECON-STMT-NBR Reconciliation Statement
RECON-STMT-REQ Reconciliation Statement Req
RECON-VARIANCE Reconciliation Variance
RECONCILE Reconcile
RECONCILE-CASH 
RECONCILE-RNEG 
RECONCILE-WO 
RECONCILED 
RECORD-DATE Record Date
RECORD-ERROR 
RECORD-KEY Record Key
RECORD-NUMBER 
RECORD-OWNER 
RECORD-STAT 
RECORD-STATUS 
RECORD-TYPE Record Type
RECORD-TYPE-1 
RECOVERY-PCT 
RECQTY-TO-APP Receiver Quantity To Approve
RECRD-TYPE 
RECUR-FREQ Recurring Frequency
RECUR-INVOICE Recurring Invoice
RECUR-PREFIX Recur Prefix            
REF-FST-NAME Referred By First Name
REF-LST-NAME Referred By Last Name
REF-MID-INIT Referred By Middle Initial
REF-TYPE 
REFERENCE Reference
REFERENCE-NO 
REFUSE-DATE Refusal of Coverage Date
REFUSE-REASON 
REG-DATE 
REG-HOURS 
REG-PAY 
REG-RATE 
REG-RET-AGE 
REG-RT-AGE Regular Retiree Age
REG-STATUS 
REGION Region Code
REGION-CHG Region Code Change Indicator
REGION-CODE 
REGISTER-CLOSE 
REGISTER-OPEN 
REINSTATE-FL Invoice Reinstated
REJECT-DATE 
REJECT-QTY Inspection Reject Quantity
REL-CODE Relocation Code
REL-COM-OPT Rel Com Opt            
REL-FOR-PMT Release For Payment
REL-LEVEL Release Level
REL-MAX-AMT Release Maximum Amount
REL-MAX-QTY Release Maximum Quantity
REL-MIN-AMT Release Minimum Amount
REL-MIN-QTY Release Minimum Quantity
REL-OPERATOR Release Operator
RELATION User Analysis Relation
RELATIONSHIP 
RELATIVE-WGHTS 
RELEASE Release
RELEASE-FL Released
RELEASE-NBR 
RELEASED Released
RELEASED-FL Released
RELEASED-FLAG Released
RELIGION 
RELOC-AVAIL 
REM-HOURS-PCD 
REM-LIMIT-TYPE 
REM-LIMIT-UNIT 
REM-LMT-PD-TIM 
REM-LMT-PD-TYP 
REM-LMT-PD-UNT 
REM-PAY-CODE 
REM-TYPE 
REM-UNITS 
REM-WAIT-DAYS 
REMAIN-COMP 
REMAIN-EMP 
REMAIN-FORCST Remaining Forecast
REMAIN-OCCUR Remaining Occurrences
REMAINING 
REMAINING-FTE 
REMAINING-OPEN 
REMAINING-PMTS 
REMIT-ADDR1 
REMIT-ADDR2 
REMIT-ADDR3 
REMIT-ADDR4 
REMIT-AMT 
REMIT-CNTL 
REMIT-COMPANY Remittance Company
REMIT-DATE Remittance Date
REMIT-NBR Remittance Number
REMIT-NUMBER Remittance Number
REMIT-OPTION Remittance Option
REMIT-PROC-LEV Remittance Process Level
REMIT-SEQ 
REMIT-TO-CODE Remit To Location Code
REMIT-TYPE Remittance Type
REMIT-TYPE-V Remittance  Type
REMITTER-NBR 
REMOTE-SITE-FL 
REMOTE-SLT-FL 
RENEW-DATE License Renewal Date
RENEW-FLAG 
RENEW-TEST 
RENEWAL-CODE Renewal Cycle
REOPEN-FL Reopen Flag
REORD-DOC-CD Reorder Document Code
REORD-PT-CD Reorder Point Code
REORD-QTY-CD Reorder Quantity Code
REORDER-POINT Reorder Point
REORDER-QTY Reorder Quantity
REORG-OR-COPY 
REP-EMPLOYEE 
REPAIR-BASE 
REPAIR-DATE 
REPAIR-TAX 
REPAIR-TRAN 
REPAIR-TX-BASE 
REPAIR-TX-TRAN 
REPEAT-FL Repeat Flag
REPL-CL-FL Replacement Close Flag
REPL-FROM-BIN Replenishment From Bin
REPL-FROM-CO 
REPL-FROM-LOC Replenishment From Location
REPL-FRT-AM Replacement Freight Amount
REPLACE-ITEM Replacement Item
REPLACEMENT Replacement
REPORT-BY-NAME 
REPORT-DATE 
REPORT-GRP Report Group
REPORT-NAME 
REPORT-PERIOD 
REPORT-TO-NAME 
REPORT-TYPE EEO Report Type
REPORT-YEAR 
REPORTS-BY 
REPORTS-TO 
REPRICE-FL Reprice Fl            
REPRINT-FL Reprint Flag
REPRINT-FLAG Reprint Flag
REQ-AVAIL-FLAG 
REQ-BOOK 
REQ-CLOSE-STAT 
REQ-CODE Required Code
REQ-COMMENTS 
REQ-COMPANY 
REQ-CONT-LEVEL 
REQ-DATA-REBLD 
REQ-DEL-DATE Requested Delivery Date
REQ-DIM-REBLD 
REQ-FLAG 
REQ-FTE 
REQ-HDCNT 
REQ-KEY 
REQ-LOC-LEVEL 
REQ-LOCATION To Location
REQ-NUMBER Requisition Number
REQ-NUMBER-A 
REQ-OPTION 
REQ-PREREQ 
REQ-STATUS 
REQ-TYPE 
REQ-VALUE 
REQUEST Request Number
REQUEST-BY Requested By
REQUEST-DATE Date Requested
REQUEST-NAME Request Name
REQUESTER Requester
REQUIRED 
REQUIRED-FL Required Flag
REQUIRED-FLAG Required Flag
REQUIREMENTS 
REQUISITION Requisition
RES-ACCOUNT 
RES-ACCT-UNIT 
RES-CODE 
RES-COMPANY 
RES-DESC 
RES-EMPLOYEE 
RES-SUB-ACCT 
RES-TO-COMP 
RESERVED-AMT 
RESET-JRNL-NBR 
RESET-SEQ-NBR 
RESOLUTION-FL 
RESOLV-DATE 
RESOLVED-DATE Resolved Date
RESOLVED-STS 
RESOURCE 
RESOURCE-CLASS 
RESOURCE-CODE 
RESOURCE-TYPE 
RESP-CODE 
RESPONSE-FREQ 
RESTART-INFO 
RESTK-CHG-CODE 
RESTRICT-ACCT 
RESTRICT-OPER 
RESTRICT-SYS 
RESULT-DESC 
RESULT-FL 
RESULT1 
RESULT2 
RESUME Resume Received
RET-COVERED 
RET-DUE-DAYS Retiree Invoice Due Days
RET-GROUP-NAME 
RET-INV-METH Return Invoicing Method
RET-INV-PER Retiree Invoice Period
RET-LINE-NBR Return Line Number
RET-MEMO-FL Create Debit Memo
RET-PO-NUMBER 
RET-RATE-TBL Retiree Rate Table
RET-REAS-CD-FL Reason Code Required Flag
RET-REF-NBR 
RET-SORT-OPT 
RET-STATUS Retiree Premium Status
RETAIN-ACT-CAT 
RETAIN-GL-CD 
RETAINER 
RETAINER-CODE 
RETAINER-MTHD 
RETURN-DATE Date Returned
RETURN-FRM-LOC Return From Location
RETURN-NOTE Requisition Return Note
RETURN-NUMBER 
RETURN-QTY Quantity Returned
RETURN-SEQ 
RETURN-VALUE 
RETURNED-DATE 
RETURNED-QTY Rmt Addr1            
REUSE-FL 
REV-ACCOUNT 
REV-ACCT 
REV-ACCT-CAT 
REV-ACCT-UNIT 
REV-CENTER Revenue Center
REV-GL-CD 
REV-OBJ-ID 
REV-REC-FLAG 
REV-SCHEDULE Review Schedule
REV-SIGN-AMT 
REV-SUB-ACCT 
REVALUE 
REVALUE-FL Revalue
REVALUE-FLAG Revalue
REVENUE-AMT 
REVENUE-FLAG 
REVENUE-GL-CD 
REVENUE-LEVEL 
REVENUE-MBR 
REVENUE-MTHD 
REVERSAL-ID Reversal Check ID
REVERSE-FL 
REVERSED-BY-WO 
REVIEW-CODE 
REVIEW-DATE 
REVIEW-FL 
REVIEW-STATUS 
REVISED-FL Revised Flag
RIGHTS-DATE Notification of Cobra Rights
RISK-ACCOUNT 
RISK-ACCT-UNIT 
RISK-CD 
RISK-CD-CHG 
RISK-FL 
RISK-SUB-ACCT 
RMA-DOC-REQ RMA Document Required Flag
RMA-NUMBER 
RMA-PRINTED-FL RMA Printed Flag
RMA-REQUIRED RMA Required Flag
RMT-ADDR1 
RMT-ADDR2 Rmt Addr2            
RMT-ADDR3 Rmt Addr3            
RMT-ADDR4 Rmt Addr4            
RMT-CITY Rmt City            
RMT-COUNTRY Rmt Country            
RMT-NAME Rmt Name            
RMT-STATE Rmt State            
RMT-ZIP Rmt Zip            
RMV-HOLD-FLAG 
RNA-TOTAL 
RND-ACCOUNT 
RND-SUB-ACCT 
RNI-ACCOUNT Default Rcvd Not Inv Acct Nbr
RNI-ACCT-UNIT Default Rcvd Not Inv Acct Unit
RNI-POST-DATE RNI Posting Date
RNI-SUB-ACCT Default Rcvd Not Inv Subacct
ROI-HOLD Return on Investment Hold Code
ROI-RATE Return on Investments Rate
ROLE 
ROLE-SUPRVISOR 
ROOM 
ROUND-EVEN Round to Even Amount
ROUND-METH Rounding Method
ROUND-OPT Rounding Option
ROUND-TO 
ROUND-TYPE 
ROUND-UP-AMT 
ROUTE Route
ROUTE-STOP-FL Route Stop Fl            
ROW-FILE-NAME Row File Name
ROW-TYPE Row type
RPL-CMPTD-VAL 
RPL-METHOD 
RPT-AMOUNT-1 Report Currency 1 Amount
RPT-AMOUNT-2 Report Currency 2 Amount
RPT-BEG-BAL-1 Report Curr 1 Begin Balance
RPT-BEG-BAL-2 Report Curr 2 Begin Balance
RPT-DESC Report Description
RPT-DESC-1 
RPT-DESC-2 
RPT-DESC-3 
RPT-FLD-NBR Population Select Field Number
RPT-GROUP 
RPT-INS-COST Reportable Insurance Cost
RPT-ISSUE-AMT 
RPT-ND-1 
RPT-ND-2 
RPT-PER-AMT-1 
RPT-PER-AMT-2 
RPT-RATE-1 
RPT-RATE-2 
RPT-RECON-AMT 
RPT-TIPS-AMT 
RPT-TOPIC 
RQST-DATE Request Date
RQST-SHIP-DT 
RSRV-LSS-GL-CD 
RT-AUTO-ASN-FL Return Number Auto Assign Flag
RT-DOCUMENT Intransit Receiving Document
RTE-CREATE-FL RTE Create Flag
RTM-COMMENT 
RTM-COMMENT-1 
RTM-COMMENT-2 
RTM-COMMENT-3 
RTM-INST-CODE 
RTN-DATE 
RTN-WST-FL Returns and Waste Flag
RTV-FRT-CR-ACT Return Frt. Credit Account
RTV-FRT-CR-AM Return Frt. Credit Amount
RTV-FRT-CR-AU Return Frt. Credit Acct Unit
RTV-FRT-CR-SA Return Frt. Credit Subaccount
RULE 
RULE-DESC 
RULE-NAME 
RULE-ORDER 
RULE-STATUS 
RULE-TYPE 
RULELST-STATUS 
RULES-FILE 
RULETAG 
RUN-DATE Program Run Date
RUN-GROUP Run Group
RUN-PROG Run Program
RUN-TIME Program Run Time
RUN-YEAR-CODE 
RUNNING-BAL 
RUSH-FL 
RW-USAGE 
S-ACCOUNT S Account            
S-ACCT-UNIT S Acct Unit            
S-SUB-ACCT S Sub Acct            
SA-INVOICE-FL Sa-Invoice Fl            
SA-INVOICED 
SA-UPDATED-FL Sa-Updated Fl            
SAC-ALIAS-OPT 
SAC-DIMENSION 
SAC-MBR-OPT 
SAC-PREFIX 
SAFETY-STOCK Safety Stock
SAL-BEF-AFT 
SAL-BIWK-RATE 
SAL-CALC-DATE 
SAL-FIRST-MO 
SAL-MTH-RATE 
SAL-RANGE-FL 
SAL-ROUND-METH 
SAL-ROUND-TO 
SAL-SEMI-RATE 
SAL-WKLY-RATE 
SALARY Salary
SALARY-CLASS Salary Class
SALARY-DATE 
SALARY-PCT Percent of Salary
SALARY-RANGE Salary Range
SALARY-TYPE 
SALARY-YEAR 
SALES-COST Sales Cost
SALES-MAJCL Sales Major Class
SALES-MINCL Sales Minor Class
SALES-PRICE Sales Price
SALES-QTY Sales Quantity
SALES-REP 
SALES-TAX 
SALES-TYPE 
SALESMAN Salesman Number
SALESMAN-2 Salesman Number 2
SALESMAN-2-CHG 
SALUTATION 
SALV-PERCENT 
SALVAGE-PCT 
SALVAGE-VALUE 
SAVE-REPORT 
SC-COUNT Sc Count            
SCH-DIST-NBR 
SCHED-DATE Scheduled Date
SCHED-FREQ 
SCHED-INCR 
SCHED-RECEIPT Scheduled Receipts
SCHEDULE Schedule
SCHEDULE-AMT 
SCHEDULE-DESC Schedule Description
SCHEDULE-UNITS 
SCLASS-MULT Sclass Mult            
SCN-ALIAS-OPT 
SCN-DIMENSION 
SCN-PREFIX 
SCRIPT-NBR Script Number
SCRIPT-OPTION 
SCRP-ACCOUNT Scrap Account
SCRP-ACCT-UNIT Scrap Accounting Unit
SCRP-SUB-ACCT Scrap Subaccount
SEA-CATEGORY 
SEARCH-BASE 
SEARCH-METHOD 
SEARCH-NAME 
SEARCH-NAME2 
SEASONAL-CODE 
SEC-COUNT-QTY Secondary Count Quantity
SEC-LEVEL Security Level
SEC-LOCATION 
SEC-LVL 
SEC-PRACTNR-ID 
SEC-QTY 
SEC-SEARCH Employee Security Search Limit
SEC-TO-STOCK Sec to Stock
SEC-TOP 
SEC-UOM Secondary Unit of Measure
SEC-UOM-CONV Secondary UOM ConversionFactor
SEC-UOM-MULT Secondary UOM Multiplier
SECCLASS 
SECONDARY-QTY Secondary Quantity
SECONDARY-RATE 
SECURITY 
SECURITY-CD 
SECURITY-CODE Badge Code
SECURITY-NBR Badge Number
SECURITY-ON 
SEG-KEY-SIZE 
SEG-TYPE 
SEG-VAL-COUNT 
SEG-VALUE-1 
SEG-VALUE-10 
SEG-VALUE-2 
SEG-VALUE-3 
SEG-VALUE-4 
SEG-VALUE-5 
SEG-VALUE-6 
SEG-VALUE-7 
SEG-VALUE-8 
SEG-VALUE-9 
SEGMENT User Analysis
SEGMENT-APPLY Apply User Analysis
SEGMENT-BLOCK User Analysis
SEGMENT-FLAG 
SEGMENT-GROUP User Analysis Group
SEGMENT-KEY Segment Key
SEGMENT-ORDER Order
SEGMENT-RULE Class
SEGMENT-RULE-1 Class 1
SEGMENT-RULE-2 Class 2
SEGMENT-RULE-3 Class 3
SEGMENT-RULE-4 Class 4
SEGMENT-TYPE 
SEGMENT-VAL-1 
SEGMENT-VAL-2 
SEGMENT-VAL-3 
SEGMENT-VAL-4 
SEGMENT-VAL-ID 
SEGMENT-VALUE User Analysis Value
SEGMENT-VALUE1 
SEGMENT-VALUE2 
SEGMENT-VALUE3 
SEGMENT-VALUE4 
SEGMENT2 
SEGORDER-1 
SEGORDER-2 
SEGORDER-3 
SEGORDER-4 
SEL-1-ITEMS Select Class 1 Items to Count
SEL-2-ITEMS Select Class 2 Items to Count
SEL-3-ITEMS Select Class 3 Items to Count
SEL-BANK-ACCT 
SEL-BANK-NAME 
SEL-BASE Selected Base
SEL-BASE-LOC Selected Base Location
SEL-CURR Sel Curr            
SEL-LOCATION Selected Location
SEL-VENDOR Selected Vendor
SEL-X-ITEMS Select Class X Items to Count
SELECT-ALL 
SELECT-ID Select ID
SELECT-LEVEL 
SELECT-NAME 
SELECT-OMIT 
SELECT-OPT 
SELECT-TYPE Selection Criteria Type
SELECT-VALUE 
SELECTION 
SELECTION-GRP 
SELECTION-SEQ 
SELF-ADJ-TAX 
SELL-ALLOC 
SELL-ALLOC-FL 
SELL-BACKORD 
SELL-BCKORD-FL 
SELL-FL Selling Flag
SELL-HOLD 
SELL-HOLD-FL 
SELL-INPROC 
SELL-INPROC-FL 
SELL-INTRAN 
SELL-INTRNC-FL 
SELL-ONORD 
SELL-ONORD-FL 
SELL-PRC-CURR Sell Prc Currency
SELL-PRICE-FL Sell Price Flag
SELL-RATE Selling Rate
SELL-TAX-CD Selling Tax Code
SELL-TAX-FL Selling Tax Flag
SELL-TO-STOCK Sell to Stock
SELL-UNIT-PRC Sell Unit Price
SELL-UOM Sell Unit of Measure
SELL-WIP 
SELL-WIP-FL 
SELLABLE 
SEMI-CYCLE Semi-monthly Cycles
SEMI-DIVI Semi-monthly Premium Divisor
SEMIMNTH-RATE 
SEND-BANK-ENT 
SEND-PT-ID Sending Point Identification
SEND-PT-NAME Sending Point Name
SENIOR-DATE Seniority Date
SENT-FOR-COLL 
SEP-CHK-FLAG Separate Payment Flag
SEQ Sequence Number
SEQ-NBR Sequence Number
SEQ-NUMBER Record Sequence Number
SEQ-TRNS-CD 
SEQ-TRNS-NBR 
SEQUENCE 
SEQUENCE-NBR Sequence Number
SER-TRACK-FL Serial Tracking Flag
SERIAL Serial Number
SERIAL-NBR Payment Run Serial Number
SERIAL-NUM Payment Run Serial Number
SERIAL-NUMBER Serial Number
SERIAL-STRING Serial String            
SERV-BEF-AFT 
SERV-CALC-DATE 
SERV-CHRG Service Charge
SERV-CREDIT Credits Per
SERV-DATE 
SERV-FIRST-MO 
SERV-MAX-CREDT 
SERV-MIN-CREDT 
SERV-RATE-TBL 
SERV-RND-METH 
SERV-ROUND-TO 
SERV-SPEC Military Service Specialty
SERV-YEAR 
SERV-YEARS Years of Service
SERVER-IP-ADDR 
SERVER-NAME 
SERVER-STATUS 
SERVICE 
SERVICE-AMT 
SERVICE-APPRVL 
SERVICE-DATE Service Date
SERVICE-DFAULT 
SESSION 
SESSION-STATUS 
SETUP-FLAG 
SEVERITY 
SEX Gender
SEX-1 Gender
SGL-HOLD-CHG 
SGL-HOLD-CODE 
SGL-ORD-LIM 
SGL-ORD-LM-CHG 
SGLSTMT-USR-FL 
SH-ACCOUNT 
SH-ADDR1 Ship To Address Line 1
SH-ADDR2 Ship To Address Line 2
SH-ADDR3 Ship To Address Line 3
SH-ADDR4 Ship To Address Line 4
SH-CITY-ADDR5 Ship To City or Address Line 5
SH-CNTRY-CODE 
SH-CONTACT Ship To Contact
SH-COUNTRY Ship To Country
SH-DIR-NAME 
SH-DIRECTORY 
SH-GRP-DESC 
SH-ID-DESC 
SH-INFO 
SH-NAME Ship To Name
SH-OBJ-ID 
SH-PHONE Ship To Telephone Number
SH-PHONE-EXT Ship To Telephone Extension
SH-PHONE-PREF Ship To Telephone Country Code
SH-POST-CODE Ship To Postal Code
SH-REGION 
SH-RULE 
SH-STATE-PROV Ship To State or Province
SH-SUB-ACCT 
SH-URL-ALIAS 
SHARE-PRICE Stock Share Price
SHFT-DIFF-RATE 
SHIFT Shift
SHIFT-CODE 
SHIFT-DIFF Shift Differential
SHIFT1 Shift One Differential
SHIFT2 Shift Two Differential
SHIFT3 Shift Three Differential
SHIFT4 Shift Four Differential
SHIP-ACCOUNT 
SHIP-ACCT-UNIT 
SHIP-COMP-FAIL 
SHIP-COMP-FL Ship Comp Fl            
SHIP-COUNT 
SHIP-DATE Ship Date
SHIP-DAYS Normal Days to Ship Order
SHIP-FR-CTRY 
SHIP-FR-REGION 
SHIP-LINE-NBR 
SHIP-SUB-ACCT 
SHIP-TO Ship-to Code
SHIP-TO-ADDR1 Ship-to Address Line 1
SHIP-TO-ADDR2 Ship-to Address Line 2
SHIP-TO-ADDR3 Ship To Addr3            
SHIP-TO-ADDR4 Ship To Addr4            
SHIP-TO-CITY Ship-to City
SHIP-TO-CNTRY Ship-to Country
SHIP-TO-CTRY 
SHIP-TO-EDI Ship To Edi            
SHIP-TO-NAME Ship-to Name
SHIP-TO-REGION 
SHIP-TO-STATE Ship-to State or Province
SHIP-TO-ZIP Ship-to Postal Code
SHIP-VIA Ship Via Description
SHIPMENT-NBR Shipment Number
SHIPPED-QTY Shipped Quantity
SHK-ACCOUNT Shrinkage Account
SHK-ACCT-UNIT Shrinkage Accounting Unit
SHK-SUB-ACCT Shrinkage Subaccount
SHORT-BEG-VAL 
SHORT-CRS-DESC 
SHORT-DESC 
SHORT-DESC1 
SHORT-DESC2 
SHORT-DESC3 
SHORT-DFT-NAME 
SHORT-DOC-TYPE 
SHORT-DURATION 
SHORT-EMPLOYER 
SHORT-END-VAL 
SHORT-NAME 
SHORT-OLD-ACT 
SHORT-PAYEE 
SHORT-TYPE-DES 
SHORT-VNAME 
SHORT-YEAR 
SHP-CHECK-FL 
SHRINK-QTY 
SIC-NUMBER EEO SIC Number
SICK-PAY 
SIGN 
SIGN-CODE Sign Code
SIGN-CODE-1 
SIGNATURE 
SIGNING-BONUS 
SIMULATED 
SITE 
SIZE Size
SIZE-FIELD 
SIZE1 
SIZE2 
SIZE3 
SKILL-SOURCE Skill Source
SKIP-FLAG Skip Emp/App if no Detail Flag
SKIP-LVLS-FL Skip Approval Levels Flag
SL-ACCT-FLAG Strategic Ledger
SL-ALLOC-FL 
SL-BCKORD-FL 
SL-FLAG 
SL-HOLD-FL 
SL-INPROC-FL 
SL-INTRNC-FL 
SL-ONORD-FL 
SL-WIP-FL 
SLAMOUNTS-ID Amounts Identification
SLS-ACCOUNT Sales Account
SLS-ACCT-UNIT Sales Accounting Unit
SLS-QUOTE-FL Sales Quote Flag
SLS-SUB-ACCT Sales Subaccount
SLTRANS-ID Transaction Identification
SM-AGE 
SM-COMP-AMT 
SM-COMP-FLX 
SM-CRDTS-AVAIL 
SM-CRDTS-SPENT 
SM-DEPENDENTS 
SM-EMP-CONT 
SM-EMP-FLEX 
SM-FLEX-PT 
SM-FLEX-PT-AT 
SM-LIFE 
SM-PT-AVAIL 
SM-PT-SPENT 
SM-SERVICE 
SM-TOT-FLX-AMT 
SMOKER Smoker
SMOKER-FLAG 
SND-FAM-NO 
SND-FAM-YES 
SND-FAMILY 
SNGL-ACCT-TYPE 
SOH-QTY Stock On Hand Quantity
SORT-73 
SORT-AMOUNT 
SORT-DUE-DATE 
SORT-MX-CAT 
SORT-MX-CAT-1 
SORT-MX-CAT-2 
SORT-MX-CAT-3 
SORT-MX-CAT-4 
SORT-MX-CAT-5 
SORT-MX-CAT-6 
SORT-MX-CAT-7 
SORT-MX-CAT-8 
SORT-OPTION1 
SORT-OPTION2 
SORT-OPTION3 
SORT-ORDER Sort Order
SOURCE 
SOURCE-CODE Source Code
SOURCE-DOC Source Document
SOURCE-GROUP 
SOURCE-TYPE 
SP-CYCLE-CNT Special Cycle Count Flag
SP-DEC-COST-P Special Nbr Decimal Cost/Price
SP-DEC-QTY Special Nbr Decimals for Qty
SP-EMP-ADDR1 Spouse Employer Address 1
SP-EMP-ADDR2 Spouse Employer Address 2
SP-EMP-ADDR3 
SP-EMP-ADDR4 
SP-EMP-CITY Spouse Employer City
SP-EMP-COUNTRY 
SP-EMP-PH-CNTR 
SP-EMP-PH-NBR 
SP-EMP-STATE Spouse Employer State
SP-EMP-ZIP Spouse Employer Zip Code
SPACE-CODE Space Code
SPACE-CODE-1 
SPACE-CODE-TTL 
SPEC-REQ1 
SPEC-REQ2 
SPEC-REQ3 
SPECIAL-DFAULT 
SPEND-ONLY Spending Account Only
SPLIT-BEG-DAY 
SPLIT-DISC-DAY 
SPLIT-END-DAY 
SPLIT-EOM-FLAG 
SPLIT-MO-FORW 
SPLIT-NET-DAY 
SPLIT-PMT-SCH Split Payment Schedule
SPOUSE-EMP Spouse Employer Name
SPR-QTY Spr Qty            
SPR-QTY-1 Spr Qty-1            
SPR-QTY-2 Spr Qty-2            
SPR-QTY-3 Spr Qty-3            
SPR-QTY-4 Spr Qty-4            
SPR-QTY-5 Spr Qty-5            
SPR-QTY-6 Spr Qty-6            
SPR-SHIP-QTY Spr Ship Qty            
SPR-TO-STOCK Spr to Stock
SPR-UOM Selling Price Unit of Measure
SPRDSHEET-FL Spreadsheet Flag
SPREAD-CODE Spread Code
SPREAD-DIFF Spread Difference
SPREAD-METHOD Spread Method
SPREAD-NAME 
SPREAD-PCT-1 
SPREAD-PCT-10 
SPREAD-PCT-11 
SPREAD-PCT-12 
SPREAD-PCT-13 
SPREAD-PCT-2 
SPREAD-PCT-3 
SPREAD-PCT-4 
SPREAD-PCT-5 
SPREAD-PCT-6 
SPREAD-PCT-7 
SPREAD-PCT-8 
SPREAD-PCT-9 
SPREAD-PRD-1 
SPREAD-PRD-10 
SPREAD-PRD-11 
SPREAD-PRD-12 
SPREAD-PRD-13 
SPREAD-PRD-2 
SPREAD-PRD-3 
SPREAD-PRD-4 
SPREAD-PRD-5 
SPREAD-PRD-6 
SPREAD-PRD-7 
SPREAD-PRD-8 
SPREAD-PRD-9 
SPREAD-TOTAL Spread Total
SPREAD-TYPE Spread Type
SPREAD-UNIT 
SRC-ACT-FL Source Code Active Flag
SRC-DESC Source Code Description
SRC-ITEM-DESC 
SRC-USED-FL Source Code Used Flag
SRT-FLD-NBR Report Sort Order Field Number
SRT-TOPIC 
ST-ADDR1 St Addr1            
ST-ADDR2 St Addr2            
ST-ADDR3 St Addr3            
ST-ADDR4 St Addr4            
ST-CITY St City            
ST-COUNTRY St Country            
ST-NAME St Name            
ST-STATE St State            
ST-ZIP St Zip            
STA-ANN-LIMIT State Annual Limit
STA-MTH-LIMIT State Monthly Limit
STAGE-APP-NAME 
STAGE-OPTION 
STAND-AMT Standard Amount
STAND-HOURS Standard Hours
START-CC 
START-COMMAND 
START-DATE Start Date
START-DOC-NBR 
START-ENTITY 
START-NAT-ACCT 
START-REG-DATE 
START-RUN-ID Start Run ID
START-TIME 
START-VALUE 
STAT-PROC 
STATE State or Province
STATE-CHG 
STATE-PROV State or Province
STATE-RECIP 
STATEMENT-DATE 
STATEMENT-NBR 
STATEMENT-REQ 
STATIC-CUR 
STATUS Status
STATUS-1 
STATUS-CD 
STATUS-COMMAND 
STATUS-CP-CALC 
STATUS-DATE Status Date
STATUS-DERIVED 
STD-COMM Standard Comment
STD-COMM1 Standard Comment 1
STD-COMM2 Standard Comment 2
STD-COMM3 Standard Comment 3
STD-COST Standard Cost
STD-COST-ADJ Standard Cost Adjustment
STD-COST-FLAG 
STD-HOURS 
STD-ORD-TYPE Standard Order Type
STD-ORDER-NBR Standard Order Number
STD-RATE 
STEP 
STEP-LIMIT 
STEP-NBR 
STEP-OPERAND 
STEP-PCT 
STEPNBR 
STICKER Parking Sticker
STM-SEQ-NBR 
STMNT-CYCLE 
STMT-BAL-ENT 
STMT-BASE-AMT 
STMT-ENT-CR 
STMT-ENT-DR 
STMT-STATUS Statement Status
STMT-TRAN-AMT 
STOCK-OUT-FL Stock Out Flag
STOCK-UOM Stocking Unit of Measure
STOCK-UOM-FL 
STOCKLESS-FL Stockless Flag
STOP Stop
STOP-ALLOWED 
STOP-COMMAND 
STOP-DATE Stop Date
STOP-TIME 
STOPPED-DATE 
STOPS 
STORAGE-CODE Bin Storage Code
STORAGE-LOC Storage Location
STRING-COMPANY 
STS-INDEX Sts Index
STS-LOCAL-CODE Sts Local Code
STS-M STS M
STS-MULT Sales-To-Stock Multiplier
STS-STATE-OVR 
STUDENT Student
STUDENT-AGE Student Age
STYLE 
STYLE-1 
SUB-ACCOUNT Subaccount
SUB-ACCOUNT-1 Sub Account 1            
SUB-ACCOUNT-2 Sub Account 2            
SUB-ACCOUNT-3 Sub Account 3            
SUB-ACCT Subaccount
SUB-ACCT-GRP 
SUB-ACCT-INV 
SUB-ACCT-OVD 
SUB-CLASS 
SUB-DAYS 
SUB-ENT-POINT 
SUB-EXISTS-FL Substitute Exists Flag
SUB-FROM 
SUB-HOURS 
SUB-ITEM Substitute Item
SUB-ITEM-FL Substitute Item Flag
SUB-LOCATION 
SUB-LOT 
SUB-MOS 
SUB-POINTS 
SUB-PRIORITY 
SUB-TYPE 
SUBJECT 
SUBJECT-CODE 
SUBLOT Sublot Number
SUBLOT-NBR 
SUBMITTED-AMT 
SUBSCRIBE 
SUBSCRIBE-TYPE 
SUBST-QTY Substitute Quantity
SUBSTITUTE 
SUBSYS-CL-FLG Subsystem Close Flag
SUFFIX Invoice Suffix
SUFFIX-CODE 
SUGG-REORD-PT 
SUGGESTED-LOT 
SUI-TAX-RATE 
SUITE Suite
SUM-DET-ACCT 
SUM-FIELD 
SUM-LINE 
SUM-SEQ-NBR 
SUMM-ACCT-ID 
SUMM-BTCH-NBR 
SUMM-TOP-COMM1 Summ Top Comm1            
SUMM-TOP-COMM2 Summ Top Comm2            
SUMM-TOP-COMM3 Summ Top Comm3            
SUMM-TRL-COMM1 Summ Trl Comm1            
SUMM-TRL-COMM2 Summ Trl Comm2            
SUMM-TRL-COMM3 Summ Trl Comm3            
SUMMARIZE 
SUMMARY-ACCT Summary Account
SUMMARY-CNTRL 
SUMMARY-FL Summary-Fl            
SUMMARY-FLAG Summary Flag
SUMMARY-LVL 
SUMMARY-OPTION 
SUMMARY-TYPE 
SUMRY-ACCT-ID 
SUOM 
SUP-NAME Supervisor's Name
SUPER-RPTS-TO 
SUPERVISOR Supervisor
SUPERVISOR-EMP 
SUPERVISOR-IND 
SUPERVISOR-LNK 
SUPP-ADDR1 Supplemental Address
SUPP-ADDR2 Address 2
SUPP-ADDR3 
SUPP-ADDR4 
SUPP-CITY City
SUPP-CNTRY-CD 
SUPP-COUNTRY Country
SUPP-PHONE-CNT 
SUPP-PHONE-NBR 
SUPP-STATE State
SUPP-TAX-CODE 
SUPP-ZIP Postal Code
SUPPLY-CST Supply Cost
SUPR-COLM-DUPS 
SUPR-LINE-DUPS 
SUSP-ACCOUNT Suspense Account
SUSP-ACCT-UNIT Suspense Accounting Unit
SUSP-SUB-ACCT Suspense Subaccount
SWIFT-ID 
SYS-DATE 
SYS-TIME 
SYSTEM System Code
SYSTEM-CD System Code
SYSTEM-DATE 
SYSTEM-FLAG 
SYSTEM-NAME 
SYSTEM-TIME 
T-AC-LMT-DATE Temporary Accrual Lim Run Date
T-ACR-BALANCE Temporary Accrual Balance
T-EL-LMT-DATE Temporary Eligible Lim Date
T-ELG-BALANCE Temporary Eligible Balance
T-FST-AC-DATE Temporary First Accrual Date
T-FST-EL-DATE Temporary First Eligibl Date
T-LST-AC-DATE Temporary Last Accrual Date
T-LST-EL-DATE Temporary Last Eligible Date
T-RUN-DATE Temporary Run Date
TA-HOURS 
TA-UPD-FLAG Time Accrual Update Flag
TA170-RUN-FLG TA170 Status Flag
TA199-RUN-FLG TA199 Status Flag
TABLE 
TABLE-CODE Table Code
TABLE-TYPE 
TAG 
TAG-NBR 
TAKEN-FLAG Taken Flag
TAPE-AUTH-NBR 
TAPE-CONTROL 
TAPE-ID-NBR 
TAPE-PMT-SUMM Tape Payment Summarization
TAPE-REC-STAT 
TAPE-REJ-CODE 
TASK 
TAX-ACCOUNT Tax Account
TAX-ACCT-UNIT Tax Accounting Unit
TAX-AMOUNT Tax Amount
TAX-AMT-BASE Tax Amount Base
TAX-AMT-BSE Tax Amount Base
TAX-AMT-CURR Tax Amount Currency
TAX-AMT-PCT Tax Amount Percentage
TAX-AUTH-TYPE 
TAX-CATEGORY 
TAX-CITY City Taxing Authority Code
TAX-CODE Tax Code
TAX-CODE-CNTL Tax Adjustment Code
TAX-CODE1 Tax Table - Tax Code 1
TAX-CODE2 Tax Table - Tax Code 2
TAX-CODE3 Tax Table - Tax Code 3
TAX-CODE4 Tax Table - Tax Code 4
TAX-CODE5 Tax Table - Tax Code 5
TAX-CODE6 Tax Table - Tax Code 6
TAX-CODE7 Tax Table - Tax Code 7
TAX-CODE8 Tax Table - Tax Code 8
TAX-CONTACT 
TAX-COUNTY County Taxing Authority Code
TAX-CREDIT 
TAX-DATE Tax Date            
TAX-DESC Tax Desc            
TAX-EXEMPT 
TAX-EXEMPT-CD Tax Exempt Code
TAX-FL 
TAX-FREQ-OVER 
TAX-GROUP Reportable Income Group
TAX-ID Tax ID
TAX-ID-CHG 
TAX-ID-CODE 
TAX-ID-NBR 
TAX-ID-NUMBER 
TAX-NAME 
TAX-OUT-BAL Tax Out of Balance Amount
TAX-PERIOD 
TAX-PNT-DATE Tax Point Date
TAX-POINT Tax Point
TAX-PRICE-FL Tax Price Fl            
TAX-PRINT-CD Tax Print Cd            
TAX-RATE Tax Rate
TAX-SCHOOL 
TAX-STATE State Taxing Authority Code
TAX-STATUS Tax Status
TAX-SUB-ACCT Tax Subaccount
TAX-TABLE Tax Table
TAX-TERMS 
TAX-TOTAL Tax Total            
TAX-TOTAL-BSE Tax Total Bse            
TAX-TRANSPORT 
TAX-TTL-BASE Tax Ttl Base            
TAX-TTL-CURR Tax Ttl Curr            
TAX-TYPE Tax Type
TAX-TYPE-CODE 
TAX-USAGE-CD 
TAX-USG-IND 
TAX-WAGES Taxable Wages
TAX-YEAR 
TAXABLE-AMT Taxable Amount
TAXABLE-BASE Taxable Base            
TAXABLE-BSE Taxable Bse            
TAXABLE-CURR Taxable Curr            
TAXABLE-FLAG Taxable or Non-Taxable Flag
TAXABLE-TOTAL Taxable Total            
TAXBL-UNT-CST Taxable Unit Cost
TC-LIMIT-OPT1 
TC-LIMIT-OPT2 
TC-OVERRIDE 
TC-PERCENT 
TC-PROPERTY 
TC-RECAP-OPT1 
TC-RECAP-OPT2 
TC-RECAPTURE 
TC-TABLE 
TCRECAP-OVERRD 
TELEX-NBR Telex Number
TELEX-NBR-CHG 
TELEX-NUM Telex Number
TELEX-NUMBER Telex Number
TELEX-NUMBER1 
TEMP-BEGIN Temporary Begin Date
TEMP-END Temporary End Date
TEMPLATE-ID 
TEMPLATE-NAME 
TEMPLATE-TYPE Template Type
TERM-2 Term 2            
TERM-AGE Termination Age
TERM-CODE Terms Code
TERM-DATE Termination Date
TERM-DAYS 
TERM-MOS 
TERM-STOP-DATE 
TERMINATE-DATE Terminate Date
TERMS Terms
TERMS-1 Terms 1            
TERMS-AOC-FL Terms AOC Fl            
TERMS-CASH 
TERMS-CD Terms Code
TERMS-CODE 
TERMS-CSH-DAYS 
TERRITORY Sales Territory
TEST 
TEST-COPY 
TEST-LOCATION 
TEST-SOURCE 
TEST-TYPE 
TEXT 
TEXT-CODE 
TH-ACCOUNT Through Account
TH-ACCT-CAT Through Account Category
TH-COMPANY Through Company
TH-MX-VAL Through Attribute Value
TH-RANGE 
TH-SEG-VALUE Through User Analysis Value
TH-SUB-ACCT Through Subaccount
TH-VALUE Through Value
TH-VAR-LEVELS Through Level
THIRD-PARTY 
THRU-CYCLE 
THRU-LIM-CYC Thru Limit Cycle
THRU-RATE 
THRU-VALUE 
TIME Time
TIME-1 
TIME-2 
TIME-ACC-FLAG 
TIME-COUNT 
TIME-END-WK 
TIME-FORMAT 
TIME-GROUP Employee Group
TIME-INJURY 
TIME-LAST-WORK 
TIME-NOTIFIED1 
TIME-NOTIFIED2 
TIME-REC-START 
TIME-REC-STOP 
TIME-RETURNED 
TIME-SEQ Sequence Number
TIME-STAMP 
TIME-STAMP2 
TIME-START-WK 
TIME-TYPE 
TIME-USER-FLD 
TIMECARD-TYPE 
TIP-CRED-AMT 
TIP-DEPART Tip Department
TIP-PAY-TYPE Tip Pay Type
TIP-PROC-LEV Tip Process Level
TIPPED 
TIPS Tips
TIPS-PAY 
TITLE Title
TITLE-CHG 
TITLE-NBR Title Number
TMPJOB-SEQ Template Job Sequence
TO-1YR-EXP 
TO-ACCOUNT To Account
TO-ACCOUNT-X 
TO-ACCT-CAT To Account Category
TO-ACCT-GRP To Account Group
TO-ACCT-UNIT To Accounting Unit
TO-ACT-GRP 
TO-ACTIVITY To Activity
TO-AGP-CURR 
TO-ASSET To Asset
TO-ASSET-GROUP To Asset Group
TO-ASSET-TYPE To Asset Type
TO-AST-CATEG 
TO-AST-GROUP 
TO-AST-TAG 
TO-AU-GROUP 
TO-BASE-AMT To Company Base Amount
TO-BASE-CURR To Company Base Currency
TO-BASE-ND To Base Number Of Decimals
TO-BASERATE Exchange Rate
TO-BNK-DST-AMT 
TO-BOOK-BASIS 
TO-BOOK-STATUS 
TO-BUDGET To Budget
TO-BUS-PERCENT 
TO-CNTRY-CD 
TO-CO-B-UCOST To Company Base Unit Cost
TO-COMP-AMT To Company Amount
TO-COMPANY To Company
TO-COMPANY-X 
TO-CONVENTION 
TO-CURR-CD To Currency Code
TO-CURR-CODE To Currency Code
TO-CURR-ND 
TO-DEP-ACCTCAT 
TO-DEP-EXP-ATY 
TO-DEPR-CP 
TO-DEPR-LTD 
TO-DEPR-YTD 
TO-DESCRIPTION 
TO-DIVISION 
TO-DP-CP-ALLOW 
TO-DP-LTD-ALLO 
TO-DP-YTD-ALLO 
TO-DP-YTD-OVRD 
TO-FILE To File
TO-FISCAL-YEAR To Fiscal Year
TO-INS-ACT-VAL 
TO-INS-CMPTD 
TO-INS-METHOD 
TO-INSRV-DATE 
TO-INST-CODE 
TO-INVOICE 
TO-IT-CST-BASE 
TO-IT-CST-TRAN 
TO-IT-LAST-DT 
TO-IT-LAST-SEQ 
TO-IT-QUANTITY 
TO-IT-TAX-BASE 
TO-IT-TAX-TRAN 
TO-IT-TOT-QTY 
TO-IT-TOTCSTBS 
TO-IT-TOTCSTTR 
TO-IT-TOTTAXBS 
TO-IT-TOTTAXTR 
TO-ITEM-NBR 
TO-LAST-CLOSE 
TO-LIFE 
TO-LIFE-REM 
TO-LIFE-YEARS 
TO-LOCATION 
TO-METH-SWITCH 
TO-METH-TBL-YR 
TO-METHOD 
TO-MODEL-NBR 
TO-OBJ-ID 
TO-PERIOD 
TO-PERSONL-USE 
TO-PL To Product Line/Library
TO-PO-CODE 
TO-PO-NBR 
TO-PO-RELEASE 
TO-PURCH-DATE 
TO-RCPT-AMT 
TO-RPL-CMPTD 
TO-RPL-METHOD 
TO-SALV-VALUE 
TO-SEG-BLOCK 
TO-SEQ-NUMBER 
TO-SERIAL-NBR 
TO-SIMULATED 
TO-SUB-ACCT To Subaccount
TO-SUB-ACCT-X 
TO-SUB-TYPE 
TO-TAG-NBR 
TO-TAX-AMT 
TO-TAX-CREDIT 
TO-TAX-EXEMPT 
TO-TC-PROPERTY 
TO-TC-TABLE 
TO-TRAN-ND 
TO-TXBL-AMT 
TO-UNIT-TYPE 
TO-UNITS 
TO-UNITS-DSP 
TO-UOM To Unit of Measure
TO-USED 
TO-VENDOR 
TO-VENDOR-NAME 
TO-WORK-IN-PRC 
TO-YR1-EXP 
TOBE-DUNNED-FL 
TODAYS-AMT 
TOLERANCE-LMT 
TOP-COMM 
TOPIC 
TOPIC-DESC 
TOPIC-FLAG 
TOPIC1 
TOPIC2 
TOPIC3 
TOT-ACT-COST 
TOT-BASE-AMT Total Base Amount
TOT-COMP-AMT Total Compensation
TOT-CONTRIB 
TOT-COST 
TOT-DIST-AMT Total Distributed Amount
TOT-EMP 
TOT-EMP-PREM 
TOT-FLX-AMT 
TOT-INV-PAID Total of Invoices Paid
TOT-LND-AMT Total Landing Amount
TOT-ORDER-AMT Total Order Amount
TOT-PRD-AMT Total Product Amount
TOT-TAXBL-AMT Total Taxable Amount
TOT-TAXBLE-AMT 
TOT-UNITS-BUD 
TOT-WASTE-COST 
TOTAL-AMOUNT Total Amount
TOTAL-AOC Total Add On Cost
TOTAL-APPLIED 
TOTAL-BILLABLE 
TOTAL-BILLED 
TOTAL-BREAK 
TOTAL-BUDGET Total Budget
TOTAL-BURDEN Total Burden
TOTAL-CAPITAL 
TOTAL-CODE Total Code
TOTAL-CODE-1 
TOTAL-COST Total Cost
TOTAL-CST Total Cost
TOTAL-DESC 
TOTAL-DUNN-LIT 
TOTAL-FEE-LIT 
TOTAL-FLAG Total Flag
TOTAL-GOODS Total Goods            
TOTAL-GOODS-B Total Goods B            
TOTAL-GRP Total Group
TOTAL-HOURS Total Hours
TOTAL-LOSS 
TOTAL-NAME Total Name
TOTAL-NBR-PMTS 
TOTAL-OPEN-LIT 
TOTAL-OPT 
TOTAL-PCT 
TOTAL-PERCENT 
TOTAL-REVENUE 
TOTAL-SALE 
TOTAL-TRAN-AMT 
TOTAL-TYPE 
TOTAL-UNIT 
TOTAL-UNITS 
TOTAL-VALUE Total Value
TOTAL-VALUES Total Values
TOTAL-YTD 
TP135-RUN-FLG 
TR-DATE Time Record Date
TRACK 
TRACK-1 
TRACK-2 
TRACK-3 
TRACK-4 
TRACK-5 
TRACK-6 
TRACK-STATUS 
TRACKING-FL Tracking Flag
TRAN-ADMIN-AMT 
TRAN-ADV-AMT Transaction Advance Amount
TRAN-ALLOCATED 
TRAN-ALOW-AMT Allowable Amount
TRAN-AMOUNT Invoice Amount
TRAN-AMT Transaction Amount
TRAN-APP-TOTAL 
TRAN-BACKORD 
TRAN-BASERATE 
TRAN-CHK-AMT Payment Amount
TRAN-CONT-CODE 
TRAN-COUNTER 
TRAN-CURRENCY Tax Transaction Currency
TRAN-DATE Transaction Date
TRAN-DESC-DFLT 
TRAN-DISC-AMT Discount Amount
TRAN-DIST-AMT Distribution Amount
TRAN-DIST-CODE 
TRAN-DIST-FLAG 
TRAN-EXP-AMT Transaction Expense Amount
TRAN-EXP-TOTAL 
TRAN-IN-PROC 
TRAN-IN-QTY Transfers In Quantity
TRAN-INC-AMT Income Amount
TRAN-INC-WH Income Withholding
TRAN-INV-AMT Invoice Amount
TRAN-LAST-SEQ 
TRAN-ND Transaction Number of Decimals
TRAN-NET-PMT Invoice Amount Paid
TRAN-OPEN-AMT 
TRAN-OUT-COST Transfer Out Cost
TRAN-OUT-QTY Transfer Out Quantity
TRAN-PAID-AMT Paid Amount
TRAN-PMT-AMT Payment Amount
TRAN-PRINTED 
TRAN-QUANTITY 
TRAN-SHIPPED 
TRAN-TAX-AMT Tax Amount
TRAN-TAXABLE Taxable Amount
TRAN-TOT-DIST Total Distribution Amount
TRAN-TOT-PMT Total Payment Amount
TRAN-TOT-TAX Total Tax Amount
TRAN-TXBL-AMT Taxable Amount
TRAN-TYPE Transaction Type
TRAN-UOM Transaction Unit of Measure
TRAN-UOM-MULT Transaction UOM Multiplier
TRANS-AMOUNT 
TRANS-AMT Transaction Amount
TRANS-BALANCE 
TRANS-COUNT Nbr Transaction Since Last Cnt
TRANS-DATE Transaction Date
TRANS-DT-LIT1 
TRANS-DT-LIT2 
TRANS-FL Transaction Flag
TRANS-ID Trans Id            
TRANS-IDENT 
TRANS-NBR 
TRANS-NBR-LIT 
TRANS-ND 
TRANS-REM-NBR 
TRANS-SEQUENCE 
TRANS-STATUS 
TRANS-SUFFIX 
TRANS-TIME Transaction Time
TRANS-TYPE Transaction Type
TRANS-TYPE-1 
TRANS-USER1 Trans User 1
TRANS-USER2 Trans User 2
TRANS-USER3 Trans User 3
TRANS-USER4 Trans User 4
TRANS-USER5 Trans User 5
TRANS-VALUE 
TRANSFER-AMT 
TRANSFER-DATE 
TRANSFER-FLAG 
TRANSFER-NBR 
TRANSFER-TYPE 
TRANSL-CODE 
TRANSL-STATUS 
TRANSPORT-MODE 
TRAV-AVAIL 
TRAV-PCT 
TRF-CREAT-DATE 
TRF-CREAT-TIME 
TRF-CREATOR-ID 
TRF-DIFFERENCE 
TRF-FULL-PART 
TRF-QUANTITY 
TRF-STATUS 
TRF-TRF-DATE 
TRF-TRF-TYPE 
TRF-TYPE-DESC 
TRL-COMM-CODE Trailer Comment Code
TRL-OBJ-ID-1 
TRL-OBJ-ID-2 
TRL-OBJ-ID-3 
TRL-OBJ-ID-4 
TRN-DTL-SLECT 
TRNGL-IND 
TRNGLT-CURR-CD 
TRNGLT-IND 
TRNS-CUST 
TRUE-MAR-STAT True Marital Status
TTL-CHARGES 
TTL-DUE 
TTL-ESTIMATES 
TTL-EXP-DAYS 
TTL-RQST-DAYS 
TTL-VARIANCE 
TURN-RATE Turnover Rate
TW-NAME 
TWO-LINE-HEAD 
TXBL-TTL-BASE Txbl Ttl Base            
TXBL-TTL-CURR Txbl Ttl Curr            
TYP-ALIAS-OPT 
TYP-DIM-NAME 
TYP-DIMENSION 
TYP-PREFIX 
TYPE Type
TYPE-1 
TYPE-DESC 
TYPE-DSP 
TYPE-SHORT-NME 
UDA-NAME 
UDA-USEAGE 
UI-TAX-RATE 
UI-WORKED-12 
UNALLOC-QTY Unallocated Quantity
UNARY-OPER 
UNARY-OPERATOR 
UNBILLED-AMT Unbilled Amount
UNBILLED-BASE Unbilled Base            
UNBILLED-CURR Unbilled Curr            
UNBILLED-QTY Unbilled Qty            
UNBL-ACCT-CAT 
UNBL-AR-GL-CD 
UND-CM-CNT 
UND-ITEM-CNT 
UNDERLINE 
UNDERLINE-AFT 
UNDERLINE-B4 
UNDERPAYMENT 
UNEXPL-LINES Unexplained Lines
UNION-CODE Union Code
UNIT Unit
UNIT-AMOUNT Unit Amount
UNIT-AMT-CURR ~Unit Amt Curr            
UNIT-CNTRL-CR 
UNIT-CNTRL-DB 
UNIT-COST Unit Cost
UNIT-COST-CURR 
UNIT-CREDITS Unit Credits
UNIT-DEBITS Unit Debits
UNIT-ENTRY-CR 
UNIT-ENTRY-DB 
UNIT-LINES 
UNIT-MBR-NAME 
UNIT-MEASURE 
UNIT-NUMBER 
UNIT-PRE EEO Unit Number - Prefix
UNIT-PRICE Unit Price
UNIT-PRICE-1 Unit Price 1            
UNIT-PRICE-2 Unit Price 2            
UNIT-PRICE-3 Unit Price 3            
UNIT-PRICE-4 Unit Price 4            
UNIT-PRICE-5 Unit Price 5            
UNIT-PRICE-6 Unit Price 6            
UNIT-SUF EEO Unit Number - Suffix
UNIT-TYPE EEO Unit Type
UNIT-TYPE2 
UNIT-TYPE3 
UNIT-VALUE 
UNIT-VARIANCE 
UNITS 
UNITS-AMOUNT 
UNITS-CODE Units Code
UNITS-DERIVED 
UNITS-FL 
UNITS-MBR 
UNITS-PER-DAY Units for a Day
UNLOADING-PORT 
UNPAID-AMT Invoice Unpaid Amount
UNPAY-AMT 
UNPAYMENT-CODE 
UNREL-APP-QTY Unreleased Approval Quantity
UNRL-GAIN-ACS Unrealized Gain Subaccount
UNRL-GAIN-ACT Unrealized Gain Account
UNRL-GAIN-ACU Unrealized Gain Account Unit
UNRL-LOSS-ACS Unrealized Loss Subaccount
UNRL-LOSS-ACT Unrealized Loss Account
UNRL-LOSS-ACU Unrealized Loss Account Unit
UNRL-REV-DATE Last Revaluation Date
UNT-AMOUNT 
UNT-BEG-BAL 
UNT-MBR-NAME 
UNT-NUM-DEC 
UNT-ROUND-TYPE 
UNTBUD1 
UNTBUD1-CR 
UNTBUD1-DR 
UNTBUD10 
UNTBUD10-CR 
UNTBUD10-DR 
UNTBUD11 
UNTBUD11-CR 
UNTBUD11-DR 
UNTBUD12 
UNTBUD12-CR 
UNTBUD12-DR 
UNTBUD13 
UNTBUD13-CR 
UNTBUD13-DR 
UNTBUD2 
UNTBUD2-CR 
UNTBUD2-DR 
UNTBUD3 
UNTBUD3-CR 
UNTBUD3-DR 
UNTBUD4 
UNTBUD4-CR 
UNTBUD4-DR 
UNTBUD5 
UNTBUD5-CR 
UNTBUD5-DR 
UNTBUD6 
UNTBUD6-CR 
UNTBUD6-DR 
UNTBUD7 
UNTBUD7-CR 
UNTBUD7-DR 
UNTBUD8 
UNTBUD8-CR 
UNTBUD8-DR 
UNTBUD9 
UNTBUD9-CR 
UNTBUD9-DR 
UOM Unit of Measure
UOM-1 UOM 1            
UOM-2 UOM 2            
UOM-3 UOM 3            
UOM-4 UOM 4            
UOM-5 UOM 5            
UOM-6 UOM 6            
UOM-BRK-CD Unit of Measure Break Code
UOM-MULT Unit of Measure Multiplier
UOM-REQ-FL Require Entry of UOM Flag
UOM-STRING UOM String            
UPC Universal Product Code
UPC-CODE 
UPD-AUTHORITY 
UPD-BASE Update Base
UPD-CURR Upd Curr            
UPD-DATE 
UPD-DUE-DATE 
UPD-LOC Upd Loc            
UPD-SA-FL Upd Sa-Fl            
UPDATE-ACCESS 
UPDATE-AP 
UPDATE-BENEFIT 
UPDATE-DATE Update Date
UPDATE-FLAG 
UPDATE-FREQ 
UPDATE-REQ-DED 
UPDATE-SUM 
UPDATE-TIME Update Time
UPDATE-TYPE Update Type
UPDATED 
UPDATED-AMT 
UPDATED-FLAG 
UPDATED-UNITS 
UPDATING 
UPGRADE-ID 
UPO-COM-OPT Unreleased PO Prt Comment Opt
URC-COM-OPT Unreleased Rcv Prt Comment Opt
URE-ACCOUNT Unretained Earnings Account
URE-SUB-ACCT Unretained Earnings Subaccount
URL 
URL-ALIAS 
USAGE Purchase Quantity
USAGE-COUNT 
USE-ALL-FLAG Use Receive All Option Flag
USE-AUTH 
USE-DESC 
USE-DFT-STMTS 
USED 
USED-BY-GROUP 
USED-FL Used
USED-FLAG Used
USED-FLAG2 
USED-QTY Used Quantity
USER 
USER-ANALYSIS 
USER-ATTR-NAME 
USER-CLASS User Class
USER-DATE-1 User Date 1
USER-DATE-2 User Date 2
USER-DATE-3 User Date 3
USER-DATE-4 User Date 4
USER-DIM-NAME 
USER-FIELD-1 
USER-FIELD-N1 User Defined Numeric Field 1
USER-FIELD-N2 User Defined Numeric Field 2
USER-FIELD-N3 User Defined Numeric Field 3
USER-FIELD1 Item Mster User Defined Field1
USER-FIELD2 Item Mster User Defined Field2
USER-FIELD3 Item Mster User Defined Field3
USER-FIELD4 Item Mster User Defined Field4
USER-FIELD5 User Mster User Defined Field5
USER-FLD1 User Defined Field 1
USER-FLD2 User Defined Field 2
USER-FLD3 User Defined Field 3
USER-ID User ID Name
USER-ID-ENTRY User Id Entry
USER-ID-RLS User Id Rls            
USER-ID2 
USER-LEVEL User Level
USER-NAME User Name
USER-NAME-01 Vendor Group - User Name 1
USER-NAME-02 Vendor Group - User Name 2
USER-NAME-03 Vendor Group - User Name 3
USER-NAME-04 Vendor Group - User Name 4
USER-NAME-05 Vendor Group - User Name 5
USER-NAME-06 Vendor Group - User Name 6
USER-TYPE-01 Vendor Group - Field 1 Type
USER-TYPE-02 Vendor Group - Field 2 Type
USER-TYPE-03 Vendor Group - Field 3 Type
USER-TYPE-04 Vendor Group - Field 4 Type
USER-TYPE-05 Vendor Group - Field 5 Type
USER-TYPE-06 Vendor Group - Field 6 Type
USER1 
USER1-FIELD 
USER2 
USER2-FIELD 
USER3 
USER4 
USER5 
USERFIELD1 
USERFIELD2 
USERNAME User Name
USHIP-TOL-PCT Cancel Backorder Percent
USR-STATUS 
VAC-COST Cost
VAC-CREDIT Vacation Credit
VAC-MAX-HOURS 
VACATION-COST 
VALID-PERIOD 
VALID-UOM Valid Unit of Measure
VALIDATE-FLAG 
VALIDATE-LOC 
VALUE 
VALUE-1 
VALUE-2 
VALUE-3 
VALUE-4 
VALUE-5 
VALUE-6 
VALUE-CNTR 
VALUE-DESC 
VALUE-ENTERED 
VALUE-PERCENT 
VAR-ACCOUNT Cost Variance Account Number
VAR-ACCT-UNIT Cost Variance Accounting Unit
VAR-COMPANY Cost Variance Company
VAR-ELEMENT1 
VAR-ELEMENT2 
VAR-ELEMENT3 
VAR-ELEMENT4 
VAR-LEVEL-1 
VAR-LEVEL-2 
VAR-LEVEL-3 
VAR-LEVEL-4 
VAR-LEVEL-5 
VAR-LEVEL-DISP 
VAR-LEVELS Variable Levels
VAR-SUB-ACCT Cost Variance Subaccount
VAR-SUBTYPE 
VAR-TYPE 
VARIABLE-NAME 
VARIABLE-TYPE 
VARIABLE-VALUE 
VARIANCE 
VARIANCE-LIMIT 
VARIANCE-UNITS 
VAT-BOX-NBR 
VAT-CUST-TYPE VAT Customer Type
VAT-NBR 
VAT-R-CTRY-CHG 
VAT-R-NBR-CHG VAT Reg Nbr Chg Indicator
VAT-REG-CTRY 
VAT-REG-NBR 
VAT-REVERSE-FL 
VAT-RPT-ID 
VAT-RPTG-RQD 
VAT-SEQ-NBR 
VAT-TYPE 
VBANK-ACCT-NO Vendor Bank Account Number
VBANK-ACCT-TP Vendor Bank Account Type
VBUY-APPR-QTY Vendor Buy Approved Quantity
VBUY-UOM Vendor Buy Unit of Measure
VBUY-UOM-CONV Vend Buy UOM Conversion Factor
VBUY-UOM-MULT Vendor Buy UOM Multiplier
VCOMMENT-EXIST 
VEN-CLASS Vendor Class
VEN-ITEM Vendor Item
VEN-ITEM-DESC Vendor Item Description
VEN-PRIORITY Vendor Priority
VEND-CUST Vendor/Customer ID
VEND-CUST-NAME 
VEND-INV-METH Vendor Invoicing Method
VEND-PURCH-FR Vendor Purchase From
VEND-REQ-DATE Vendor Requested Delivery Date
VEND-SHIP-REQ Vendor Shipping Requirement
VEND-VAT-CTRY 
VEND-VAT-NBR 
VEND-VAT-REG-N 
VENDOR Vendor ID
VENDOR-A Vendor A
VENDOR-ACT Vendor Action
VENDOR-AUDIT Vendor Audit Control Flag
VENDOR-B Vendor B
VENDOR-CONTCT Vendor Contact
VENDOR-CURR-CD 
VENDOR-FL Vendor Flag
VENDOR-GROUP Vendor Group
VENDOR-MULT Vendor Multiplier
VENDOR-NAME Vendor Name
VENDOR-OUTPUT 
VENDOR-SNAME Vendor Search Name
VENDOR-STATUS Vendor Status
VENDOR-VNAME Vendor Name
VERIFIED-FLAG Verified Flag
VERIFY-GLDATE 
VERSION Budget Version
VERSION-DATE Version Date Created
VERSION-TIME Version Time Created
VERTEX-FL VERTEX Used Flag
VEST-BEF-FLG Count Prior Years
VEST-CLASS Vesting Pay Class
VEST-DATE Start Date
VEST-FROM-DATE 
VEST-HOURS Vesting Hours
VEST-SCHED Schedule
VESTED-AGE 
VETERAN Veteran
VETS 
VGROUP 
VIEW-APP 
VIEW-TOKEN 
VIEWS 
VISA-CNTRY-CD 
VISA-COUNTRY Visa Country
VISA-NUMBER Visa Number
VISA-TYPE Type of Visa
VISIT-NBR Visit Number
VL-DISP-SHORT 
VOID-DATE Void Date
VOID-IND Type of Void
VOID-SEQ Void Sequence
VOLUME 
VOLUME-ND 
VOLUME-RATE 
VOUCHER-NBR Voucher
VPRI-QUANTITY Vendor Price Quantity
VPRI-UOM Vendor Price Unit of Measure
VPRI-UOM-CONV Vendor Price UOM Conversion
VPRI-UOM-MULT Vendor Price UOM Multiplier
W2-DESC Tax Authority Desc. for W-2
WAGE-AMOUNT Wage Amount
WAGE-CUT-OFF 
WAGE-LIMIT Wage Limit
WAGE-PLAN-CODE 
WAGES-EXEMPT 
WAGES-FLAG 
WAITLIST 
WAITLIST-DATE 
WAITLIST-DISP 
WAITLIST-FLAG 
WAITLIST-TIME 
WAIVE-FLAG Waive Plan
WALK-THRU-REQ 
WARN-FLAG Warning Message
WASTE-QTY 
WC-CLAIM 
WC-CLASS Workers Comp Classification
WC-CODE Workers Comp Policy Code
WC-FLAG Workers Comp Reportable Flag
WC-RATE 
WC-STATE 
WC-TABLE-FLAG Workers Comp Table Flag
WE-ACCOUNT Wage Expense Account
WE-ACCT-UNIT Wage Expense Accounting Unit
WE-DIST-CO 
WE-SUB-ACCT Wage Expense Subaccount
WEB-AVAIL-SUPV 
WEB-AVAILABLE 
WEB-DESC 
WEB-IMMEDIATE 
WEB-SHIP-TRACK 
WEB-TYPE 
WEB-USER 
WEEKLY-RATE 
WEIGHT Unit Weight
WEIGHT-VAL 
WF-CO-ORDR-NBR Wf Co Ordr Nbr            
WF-CO-REQ-NBR 
WF-EMP-TST-SEQ 
WF-JE-CTRL-NBR 
WF-OFFSITE-FL 
WF-PEND-ACT 
WF-PROD-FL 
WF-STATUS 
WGHT Weight
WGHT-UNIT 
WGT-ACTIVITY 
WGT-BUDGET-NBR 
WGT-CUM-BASIS 
WGT-TRANS-TYPE 
WH-CREATE-SHIP 
WHS-CARTONS 
WIP-ACCOUNT 
WIP-ACCT-CAT 
WIP-ACCT-UNIT 
WIP-GL-CD 
WIP-QTY 
WIP-SUB-ACCT 
WIT-ADDR1 
WIT-CITY 
WIT-CNTRY-CD 
WIT-COUNTRY 
WIT-NAME 
WIT-PHN-CNTRY 
WIT-PHONE-EXT 
WIT-PHONE-NBR 
WIT-STATE 
WIT-ZIP 
WITNESS 
WK-AGE 
WK-COMP-AMT 
WK-COMP-FLX 
WK-CRDTS-AVAIL 
WK-CRDTS-SPENT 
WK-DEPENDENTS 
WK-EM-ACCT-CAT 
WK-EMP-CONT 
WK-EMP-FLEX 
WK-FLEX-PT 
WK-FLEX-PT-AT 
WK-LIFE 
WK-PHONE-CNTRY Work Telephone Country
WK-PHONE-EXT Work Telephone Extension
WK-PHONE-NBR Work Telephone
WK-PT-AVAIL 
WK-PT-SPENT 
WK-RST-CODE1 
WK-RST-CODE2 
WK-RST-CODE3 
WK-RST-CODE4 
WK-SERVICE 
WK-TOT-FLX-AMT 
WKLY-CYCLE Weekly Deduction Cycles
WKLY-DIVI Weekly Premium Divisor
WO-ACCOUNT-FL 
WO-ALPHA 
WO-NBR-END 
WO-NBR-START 
WO-NBR-TYPE 
WO-STATUS 
WO-USER-DATE-1 
WO-USER-FLD-1 
WO-USER-FLD-2 
WORK-ACTION 
WORK-CAT-VALUE 
WORK-CATEGORY 
WORK-CITY 
WORK-COMMENT 
WORK-COUNTRY 
WORK-COUNTY 
WORK-DESC 
WORK-FLAG 
WORK-IN-PROC 
WORK-NAME Work-Name            
WORK-ORDER 
WORK-ORDER-SUF 
WORK-PRD-FLAG 
WORK-PRIORITY 
WORK-PROVINCE 
WORK-RETURN-ID 
WORK-SCHED Work Schedule
WORK-SCHOOL 
WORK-STATE Work State
WORK-TITLE 
WORK-TRANSPORT 
WORK-USER-ID 
WORK-ZIP 
WORKFLOW Workflow
WORKFLOW-FLAG Workflow
WORKUNIT 
WRITE-HISTORY 
WRITN Written
WRK-END-DATE 
WRK-START-DATE 
WST-ACCOUNT 
WST-ACCT-UNIT 
WST-CTW-QTY 
WST-SUB-ACCT 
X-S-TOTAL 
XREF-COMPANY 
XREF-CUSTOMER 
XREF-DUE-DATE 
XREF-NBR 
XREF-SEQ 
XREF-TYPE 
YEAR Last Closed Year
YEAR-1 
YEAR-2 
YEAR-2-DAYS 
YEAR-AMT-PCT 
YEAR-CODE 
YEAR-DAYS 
YEAR-END-JBOOK 
YEARS-SERVED 
YER-DIMENSION 
YER-PREFIX 
YR-BEG-DATE 
YR-END-DATE 
YR1-EXP 
YTD-ACR-HRS Year-to-date Accrual Hours
YTD-BUD 
YTD-CASH Year-to-date Cash
YTD-CHRG-RCPT 
YTD-CHRG-TIPS 
YTD-CONT 
YTD-CSH-DAYS 
YTD-ELIG-HRS Year-to-date Eligible Hours
YTD-FLEX-CONT 
YTD-HOURS Year-to-date Hours
YTD-IND-TIPS 
YTD-RCPT Year-to-date Receipts
YTD-RPT-TIPS Year-to-date Reported Tips
YTD-SERV-CHRG 
YTD-SF-ALLOC Year-to-date Shortfall Alloc
YTD-SHORTFALL Year-to-date Tips Shortfall
YTD-YLD-BUD 
ZERO-AFTER-USE Zero After Use
ZERO-CHECK Zero Payment
ZERO-COST-FL Zero Cost Flag
ZERO-COST-FLG Zero Cost Flag
ZERO-OSHIP-FL Zero Overshipment Flag
ZERO-QTY-FL 
ZERO-RATE-FL Zero Rate Flag
ZERO-STMNT-FL 
ZERO-SUPPRESS 
ZERO-USHIP-FL Zero Undershipment Flag
ZIP Postal Code
ZIP-CHG 
ZIP-PO-FL 
ZONE Zone
ZONE-A ZoneA
ZONE-ACCTUNIT 
ZONE-B ZoneB
ZONE-EXISTS 
ZONE-IGNORE