ACACCTCAT
Activity Account Categories
ACACCTCATX
Account Category Detail
ACACCTCLSS
Account Category Class
ACACTGPREL
Activity Group Relation
ACACTGRP
Activity Group
ACACTIVITY
Activity
ACACTMXVAL
Activity List Attribute Values
ACACTREL
Activity Relation
ACADDASSGN
Activity Address Assignment
ACADDRESS
Activity Address
ACALLOC
Activity Allocation
ACALLOCGP
Activity Allocation Group
ACALLOCGPX
Activity Allocation Grp Detail
ACALLOCX
Activity Allocation Detail
ACAMCODE
Activity Asset Code
ACASSIGN
Activity Resource Assignment
ACAUDIT
Activity Audit
ACBILL
Activity Billing
ACBILLX
Activity Billing Detail
ACBLRATE
Activity Billing Rates Header
ACBLRATEX
Activity Billing Rates Detail
ACBUDDTL
Activity Budget
ACBUDDTLX
Activity Budget Detail
ACBUDHDR
Activity Budget Header
ACBUDREL
Activity Budget Relation
ACCAL
Activity Calendar
ACCALX
Activity Calendar Detail
ACCATRANS
AC Allocation Transaction
ACCATREL
Activity Acct Categ Relation
ACCATXREL
Account Categ Relation Detail
ACCHGORDER
Activity Change Order
ACCHGORDX
Activity Change Order Detail
ACCOMMENTS
Activity Comments
ACCOMMIT
Activity Commitments
ACCOMMITX
Activity Commitments Detail
ACCONSOL
Activity Consolidation
ACCONSOLX
Activity Consolidation Detail
ACCRSCHED
Activity Accrual Schedule
ACCTLGRPHD
Activity Control Group Header
ACCUAMT
Activity Currency Amount
ACCUAMTX
AC Currency Amount Detail
ACCUSTOMER
Activity Customer
ACDETAIL
Allocation Code Detail
ACGLACCT
Activity GL Accounts
ACGLCODE
Activity GL Codes
ACGLCONSL
AC GL Acct Unit Consolidation
ACGLCONSLX
AC GL Acct Unit Consol Detail
ACGLMAST
AC GL Acct Unit Master
ACGLMASTX
AC GL Acct Unit Master Detail
ACGLTOTREV
AC GL Acct Unit Total Revenue
ACHEADER
Activity Header
ACIADIM
Activity Analyzer Dimensions
ACIAMBR
Activity Analyzer Members
ACIFACTV
Activity Import
ACIFATTR
Activity Attribute Import
ACIFRESC
Activity Resource Import
ACLEVEL
Activity Levels
ACMASTER
Activity Master
ACMASTERX
Activity Master Detail
ACMILESTN
Activity Milestones
ACMILESTNX
Activity Milestones Detail
ACMXVAL
AC Trans Attribute Values
ACPERCCMPL
Activity Percent Complete
ACPERCMPLX
AC Percent Complete Detail
ACPOOLDTL
Pool Acct Unit/Activity Detail
ACPOOLHDR
Allocation Pool Header
ACRESCLASS
Activity Resource Class
ACRESOURCE
Activity Resource
ACREVENUE
Activity Revenue
ACREVENUEX
Activity Revenue Detail
ACRPTGRP
Account Category Group
ACRPTGRPX
Account Category Group Detail
ACSPREAD
Activity Spread Codes
ACSPREADX
Activity Spread Code Detail
ACSTATUS
Activity Statuses
ACTRANS
Activity Transaction
ACTRANSREL
Activity Transaction Relation
ACTRLIMIT
Accrual Transaction Limit
ACUOM
Activity Unit of Measure
ADPOSTDT
Average Daily Balance PostDate
AGINGCODE
AR Aging Code
AMACCOUNT
Account
AMACCTGRP
Asset Account Group
AMASSET
Asset
AMASSETADJ
Asset Adjustment
AMASSETCNV
Asset Conversion
AMASSETDSP
Asset Disposal
AMASSETTRF
Asset Transfer
AMASTBKADJ
Asset Book Adjustment
AMASTBKCNV
Asset Book Conversion
AMASTBKDSP
Asset Book Disposal
AMASTBKTRF
Asset Book Transfer
AMASTBOOK
Asset Book
AMASTCOMM
Asset Comment
AMASTITADJ
Asset Item Adjustment
AMASTITCNV
Asset Item Conversion
AMASTITDSP
Asset Item Disposal
AMASTITEM
Asset Item
AMASTITTRF
Asset Item Transfer
AMASTMXCNV
Asset Attribute Conversion
AMASTMXVAL
Asset Attributes
AMASTRECAP
Asset Depreciation Recapture
AMASTRPAIR
Asset Repair
AMASTTYPE
Asset Type
AMAUGROUP
AM Accounting Unit Group
AMBGRPBOOK
Book Group Detail
AMBKTEMPLT
Book Template
AMBOOK
Asset Book Name
AMBOOKGRP
Book Group Header
AMCALENDAR
Calendar
AMCNVASSET
Asset Conversion Number
AMCOMPUTE
Compute
AMCONTROL
Asset Internal Control
AMCTLTRANS
Asset Control Transaction
AMDICT
Dictionary
AMDIVISION
Division
AMDSPPROP
Disposal Property
AMINTER
Asset Interface
AMLOCATION
Location
AMMETHOD
Method
AMPUCODE
Personal Use Code
AMPUHIS
Personal Use History
AMRPRINTER
Asset Repair Interface
AMSELDTL
Asset Selection Detail
AMSELECT
Asset Processing Selection
AMTABLEPCT
Percent Table
AMTABLETAX
Tax Table
AMTAXAUTH
Tax Authority
AMTEMPLATE
Asset Template
AMTRANS
Asset Transaction
AMTRANSUMM
Asset Transaction Summary
AMUOPPDS
Units of Production Periods
APACCRCODE
Invoice Accrual Code
APAPPROVAL
Invoice Approval
APASTDTL
Asset Detail
APAUDIT
Vendor-Invoice Audit
APAUTHOR
Authority Code
APBATCH
Batch
APCDISTRIB
Distribution Interface
APCINVOICE
Invoice Interface
APCOMMENTS
Comments
APCOMPANY
Accounts Payable Company
APCPAYMENT
Invoice Payment Interface
APCPYVND
Vendor Company Codes
APCRMEMO
Credit Memo Application
APCVENBAL
Vendor Balance Conversion
APCVENMAST
Vendor Conversion
APDISCCODE
Discount Code
APDISTCODE
Distribution Code Detail
APDISTHDR
Distribution Code Header
APDISTRIB
Invoice Distribution Header
APDRAFTS
AP Bill of Exchange
APDRFTCDES
Bill of Exchange Accrual Code
APDRFTDIST
Bill of Exchange Distribution
APELECTID
Electronic Transfer ID
APHLDINV
Hold
APHOLDCODE
Hold Code
APINCCODE
Income Code
APINVOICE
Accounts Payable Invoice
APMONITOR
Accounts Payable Monitor
APPAYCOREL
Pay Group-Company Relationship
APPAYGROUP
Pay Group
APPAYMENT
Invoice Payment
APPJOBHIST
Applicant Job History
APPLICANT
Applicant
APPLICTYPE
Application Type
APPROCGRP
Process Group
APPROCLEV
Accounts Payable Process Level
APRECON
Invoice Accrual Reconciliation
APTAXENT
Reportable Income Group Entity
APTAXGROUP
Reportable Income Group
APUSER
Pay Group User
APUSRCLASS
Pay Group User Class
APVENBAL
Vendor Balance
APVENCLASS
Vendor Class
APVENGROUP
Vendor Group
APVENLOC
Vendor Location
APVENMAST
Vendor
APVENTABLE
Vendor Table
APWTHCODE
Income Withholding Code
AR50WORK
AR50 Work File
AR53WORK
AR53 Work File
AR73WORK
AR73 Work File
ARADJUST
AR Application Adjustment
ARAPPLIED
AR Application
ARCATEGORY
AR Category
ARCCUST
AR Customer Conversion
ARCDSELECT
AR Credit Selects
ARCHGBAKTX
Chargeback Text Code
ARCODE
AR GL Code
ARCOMMENT
Customer Comments
ARCOMP
AR Company
ARCONTACTS
AR Customer Contacts
ARCPAYMENT
AR Conversion Payment
ARCUSTFLDS
AR Customer User Fields
ARCUSTGRP
AR Customer Group
ARCUSTOMER
AR Company Customer
ARCUSTPER
AR Customer Period Totals
ARCUSTTOTS
AR Customer PL Inclusions
ARCYCLE
AR Statement Cycle Code
ARDFTSEL
AR Obligations Selected-BOEs
ARDISPUTE
AR Disputed Transactions
ARDISTRIB
AR Distributions
ARDRAFTS
AR Bill of Exchange
ARDUNCODE
AR Dunning Code
ARDUNHIST
Dunning History
ARDUNLTR
Dunning Process Letter
ARDUNNING
AR Dunning Letters
ARDUNSLDTL
Dunning Selection Detail
ARDUNSLHDR
Dunning Selection Header
ARDUNTXTCD
Dunning Text Code
ARFINANCE
AR Finance Charge Rate Code
ARIADJUST
Application Adjust Conversion
ARIAPPLIED
AR Application Conversion
ARICOMMENT
Comment Conversion/Interface
ARICST
AR Interface Customer
ARICUSTCMT
AR Customer Comment Conversion
ARICUSTPER
Customer Period Conversion
ARIDISPUTE
Transaction Dispute Conversion
ARIDISTRIB
Distribution Convert/Interface
ARIITEM
Line Item Detail Interface
ARILOCKBOX
AR Lock Box Interface
ARIMICR
MICR Customer Xref Conversion
ARIOECUST
Customer Order Processing Conv
ARIPAYMENT
AR Interface Payment
ARIREMIT
Payment Remittance Interface
ARITEM
Line Item Detail
ARITEMAUD
Open Item Audit
ARITRANS
AR Interface Transaction
ARLOCKBOX
AR Lock Box Location
ARMICRCUST
AR MICR Customer Cross Ref
AROBLIGGRP
AR Obligation Grouping
AROIHDR
AR Transaction Header
AROITEMS
AR Transaction
AROPIVOT
AROPIVOT
AROPTR
AR Operator
ARPAYMENT
AR Payment
ARPAYNOTTX
Late Payment Text Code
ARPREPAY
AR Payment Prepay Information
ARPROCLEVL
AR Process Level
ARPYMNTHDR
AR Payment Batch
ARREASON
AR Reason Codes
ARREMIT
AR Payment Remittance
ARRTM
AR Return to Maker Payment
ARRTMADJ
AR RTM Payment Adjustment
ARRTMTX
AR RTM Text Codes
ARSADJUST
Cash Application Adjust Select
ARSAPPLIED
Cash Application Select
ARSTMPRTTX
Statement Print Text Codes
ARSUMMARY
Transaction Activity
ATCLASS
Attendance Class
ATTENDCODE
Attendance Code
ATTENDHIST
Employee Attendance History
AUMXCONV
Acct Unit Attribute Conversion
AUMXVALUE
Acct Unit Attribute Value
BALFWDTOT
AR Balance Forward Cust Totals
BANKACCT
Bank Account
BANKFILE
Bank Code
BENEFICRY
Beneficiary
BENEFIT
Employee Benefit
BILLOFLAD
Bill of Lading
BILLOPER
Billing User
BILLTO
Bill To
BINGROUP
Bin Group
BINGRPDTL
Bin Group Detail
BINSTORAGE
Bin Storage Code
BLINVHDR
AR Transaction Batch
BLRICCOMM
Cust Recurring Invc Comment
BLRICLINE
Cust Recurring Invc Item
BLRICMISC
Cust Recurring Invoice AOC
BLRICSGBLK
Cust Recur Invc Segment Block
BLRICUST
Customer Recurring Invoice
BLRIMAST
Recurring Invoice
BLRIMCOMM
Recurring Invoice Comment
BLRIMLINE
Recurring Invoice Item
BLRIMMISC
Recurring Invoice AOC
BLRIMSGBLK
Recurring Invc Segment Block
BNACCOUNTS
Benefit Accounts
BNCARRIER
Insurance Carrier
BNCATEGORY
Benefit Categories
BNCHANGE
Benefit Changes
BNCOMMENTS
Benefit Comments
BNCOMPANY
Benefit Company Parameters
BNCOVDFT
Benefit Coverage Defaults
BNCOVERAGE
Benefit Coverage
BNCOVOPT
Benefit Coverage Options
BNGRPCHG
Benefit Group Change
BNINVDETL
Benefit Invoice Detail
BNINVEST
Investment Distribution
BNLIMITS
Benefit Limits
BNPAYDETL
Benefit Payment Detail
BNPAYMENT
Benefit Payment
BNPOSTCODE
Benefit Postal Code
BNPRMOPT
Benefit Premium Options
BNSIMDTL
Benefit Simulation Detail
BNSIMHDR
Benefit Simulation
BNWAIT
Benefit Waiting Period
BONDBENIF
Savings Bond Beneficiary
BONDBENSEQ
Savings Bond Sequence
BUYCLASS
PO Buyer Purch Class Auth
BUYER
PO Buyer Master
BUYERGRP
PO Buyer Group Master
CAALLOCGRP
Allocation Group
CACOMMENT
Allocation Comments
CADETAIL
Allocation Detail
CAHEADER
Allocation Header
CATRANS
Allocation Transactions
CBADJUST
Reconciliation Adjustmentment
CBBALANCE
Bank Account Balance
CBBANKENT
Bank
CBBANKINST
Bank Transaction Code
CBCASHCODE
Cash Code
CBCASHFORM
Cash Payment Format
CBCATEGORY
Cash Receipt Category
CBCCTRNJB
Cash Code Journal Book
CBCHECK
Accounts Payable Cash Payment
CBCPYCASH
Company-Cash Code Relationship
CBCREDRISK
Credit Risk
CBCTRANS
Bank Transaction Conversion/In
CBDISTRIB
Transaction Distribution
CBDRFTFORM
Bill of Exchange Paymnt Format
CBPROCLEV
Cash Receipt Process Level
CBRECON
Manual Reconciliation Entry
CBRECPTDTL
Cash Receipt Detail
CBRECPTHDR
Cash Receipt
CBSTATEMNT
Reconciliation Statement
CBTRANS
Bank Transaction
CBTRFDTL
Fund Transfer Detail
CBTRFHDR
Fund Transfer
CBTRFTABLE
Fund Transfer Table
CBUSER
Cash Ledger User
CBUSRCLASS
Cash Ledger User Class
CKPOINT
Checkpoint Restart
CMPUTE
Compute Statements
COCOMP
Demand Line Kit Components
CODA
Cash/Deferred Account History
COLINE
Customer Order Line
COLINEDTL
Order Line Allocated Details
COLINEUOM
Order Line Pricing UOM's
COMISC
Customer Order Miscellaneous
COMPHIST
Employee Compensation History
COMPONENT
Components of a Kit
CONTRDETL
Contribution Schedule Detail
CRANALYST
AR Credit Analysts
CUACCT
Currency Gain and Loss Account
CUAMOUNT
Currency Amount
CUAMOUNTX
Daily Report Currency
CUCODES
Currency Codes
CUCONTROL
Currency Control
CUCONV
Currency Conversion
CUCONVREL
Currency Rate Conversion
CURELAT
Currency Relationships
CUSTDEFLTS
AR Customer Defaults
CUSTDESC
AR Group Customer
CUSTORDER
Customer Order File
CUTABLE
Currency Table
CUTRANSL
Currency Translation
CXBURDEN
Case Cart Burden
CXCASEHEAD
Case Cart Header
CXCASEPREF
Case Cart Preferences
CXCOMPANY
Case Cart Company
CXCPIUAVAL
Case Cart Case User Analysis
CXCTIUAVAL
Case Cart Template User Analys
CXDIAGNOST
Case Cart Diagnostics
CXITEMHIST
Case Cart Item History
CXLABRHIST
Case Cart Labor History
CXPRACASST
Case Cart Practitioner Assist
CXPRACPROC
Practitioner Procedures
CXPRACTNR
Case Cart Practitioners
CXPREFDIAG
Preference Diagnostics
CXPREFITEM
Preference Items
CXPREFJOBS
Preference Burdens
CXPREFTEMP
Preference Template
CXPROCEDR
Case Cart Procedures
CXPTMPDIAG
Template Diagnostics
CXPTMPITEM
Template Items
CXTMPJOBS
Template Burdens
DCCLASS
Deduction Class
DEDCODE
Deduction
DEDFREQTBL
Frequency Table
DEPTCODE
Department
DEPTSEGBLK
HR Department Segment Block
DIMDATAREL
Dimension Data Source
DISPCODES
AR Dispute Codes
DTCASHING
AR Bank Cashing Charges
DTCOMMENT
AR Bill of Exchange Comments
DTCUSTBANK
AR Customer Paying Bank
DTREMIT
AR Bill of Exchange Remittance
EEADVANCE
Employee Advance
EEAPPROVAL
Expense-Advance Approval Code
EECATEGORY
Expense-Advance Category Code
EECDISTRIB
Expense Distribution Interface
EECEXPENSE
Expense Interface
EECOMMENTS
Expense Comment
EEDISTRIB
Expense Distribution
EEEXPENSE
Employee Expense
EEMATCHING
Advance-Expense Matching
EEODETAIL
EEO Establishment Detail
EEOUNIT
EEO Establishment
EMACHDEPST
Employee ACH Account
EMDEDMASTR
Employee Deduction
EMDEPEND
Employee Dependent
EMDISTMAST
Emp Acct Distribution Override
EMPACHDIST
Employee ACH Distribution
EMPAUTO
Employee Automobiles
EMPCODES
Emp/App Personnel Codes
EMPCOMMENT
Employee Comments
EMPFLEXDOL
Employee Flex Dollars
EMPFLEXREM
Employee Flex Period Dollars
EMPINVEST
Emp Benefit Investment Dist
EMPLOYEE
Employee
EMPPICKLST
Employee Picklist
EMPSUMM
Employee Year-To-Date Tip Pay
EMPVISA
Employee Travel and Visa
EMSTATUS
Employee/Applicant Status
EMTAMASTR
Employee Time Accrual Master
EMTATRANS
Emp Time Accrual Transactions
EMTATRNSUM
Emp TA Transaction Summary
ERSAOCDTL
ERS Add On Cost Detail
FBDETAIL
Budget Detail
FBDTLHIST
Budget Detail History
FBFACTOR
Budget Global Factors
FBHEADER
Budget Header
FBHISTHDR
Budget History Header
FBSPREAD
Budgeting Spread Code
FBUDGETREL
Budgeting Relationships
FLEXDOLLAR
Flex Dollars
FLEXPLAN
Flex Plan
FOBCODE
PO Shipping Terms Master
FRBALANCE
FR Statement Balances
FRCHARGE
FR Charges
FRCONTMAST
FR Contract Master
FROPTIONS
FR Company Options
FRSALES
FR Sales Remittance
FTCUSTGRP
EFT Customer Group
FTCUSTNOTE
EFT Customer Notification
FTTRANS
EFT Transaction
FTWORK
EFT Work
GLACCTREL
GL Account Relationships
GLACCTVLD
GL Account Validation
GLADDRESS
General Ledger Address
GLAMOUNTS
General Ledger Amounts-Period
GLAMOUNTSX
General Ledger Amounts-Daily
GLAUDIT
General Ledger Audit
GLCGCPY
Company Group Company
GLCHART
General Ledger Chart
GLCHARTDTL
General Ledger Chart Detail
GLCHARTSUM
General Ledger Chart Summary
GLCHMAP
General Ledger Chart Map
GLCHMAPDTL
GL Chart Map Detail
GLCLSAUDIT
GL Closing Audit
GLCODES
General Ledger Codes
GLCOMMENT
General Ledger Comments
GLCOMPREL
GL Organization Relationships
GLCONSOL
General Ledger Consolidation
GLCONTROL
General Ledger Control
GLCONVJE
General Ledger Conversion JE
GLCPYGRP
General Ledger Company Group
GLELMLIST
General Ledger Element List
GLESACCT
General Ledger Error Suspense
GLHOLDCODE
General Ledger Hold Code
GLIADIM
Financial Analyzer Dimensions
GLIAMBR
Financial Analyzer Members
GLICHART
General Ledger Interface Chart
GLINAMES
General Ledger Interface Names
GLINTCO
General Ledger Intercompany
GLJELOG
GL Journal Entry Log
GLMASTER
General Ledger Account Master
GLMASTREL
GL Balance Conversion
GLMONITOR
GL Monitor
GLNAMES
General Ledger Names
GLPERIODMP
GL Period Mapping
GLREMOTETX
GL Remote Transfer
GLRPTDEF
GL Report Definition
GLRPTSEL
GL Report Selection
GLSCCAT
GL Source Code Category
GLSEGBLOCK
GL User Analysis
GLSRCCODE
General Ledger Source Code
GLSYSJE
GL Company Journal Entry
GLSYSTEM
General Ledger Company
GLTRANS
General Ledger Transactions
GLTRANSREL
GL Transaction Conversion
GLTWHDR
GL Transaction Writer Header
GLTWLAYOUT
GL Transaction Writer Layout
GLTWSEL
GL Transaction Writer Select
GLUNITS
General Ledger Units - Period
GLUNITSX
General Ledger Units - Daily
GLZONE
General Ledger Zone
GTMXVALUE
Attribute Template Value
HAZARD
Hazard Code
HCCHRGITEM
Charge Item
HCPATCHRG
Patient Charge
HCPATIENT
Patient
HCPATVISIT
Patient Visit
HCPRCCLASS
Price Class
HISTERR
History Error
HOLDCODES
AR Hold Code
HRCORRESP
HR Correspondence
HRCTRYCODE
HR Country-Specific Codes
HRDEPBEN
Dependent Benefits
HREMPUSF
Employee/Applicant User Fields
HRHISTORY
HR History
HRIADIM
HR Datamart Dimensions
HRIAMBR
HR Datamart Members
HRPOSFLDS
Position User Fields
HRPOSUSD
Position User Field Type
HRPOSVAL
Position User Field Values
HRSECLEV
Employee Security Level
HRSUPER
Supervisors
HRUSERFLDS
HR User Fields
HRUTILITY
HR Utility
IALOCALES
Locales
ICACCURACY
Inventory Accuracy Statistics
ICACTIVITY
Pre-Released Document Header
ICAUDIT
Item/Item Location Audit
ICBIN
Bin Numbers
ICBRDNTMPL
Burden Template
ICCATEGORY
GL Account Category
ICCOMPANY
Inventory Company Information
ICDICT
Item/Item Location Dictionary
ICFGBRDN
Finished Goods Burden
ICFGBYPROD
Finished Goods Byproduct
ICFORECAST
Inventory Forecast
ICFREEZE
Physical Inven Freeze Record
ICGENERIC
Generic Name
ICHISTORY
Transaction History
ICLOCATION
Company Location
ICLOCGRP
Location Group
ICLOT
Lots with Expire Date/On Hold
ICMANFCODE
Manufacturer's Code
ICMASSUPD
Request for Mass Item Changes
ICPLANORD
Inventory Planned Order File
ICRECEIPTS
Costing Record
ICRPTGRP
Report Group
ICSELECT
Select ID
ICTRANS
Inventory Transaction
ICTRANSDTL
Inventory Transaction Detail
ICVALUOM
Valid Units Of Measure
INSTATPROC
Intrastat Statistical Procedur
INSTCMDTY
Intrastat Commodity
INSTCTRYCD
Intrastat Country Code
INSTDETAIL
Intrastat Detail
INSTHEADER
Intrastat Header
INSTNBR
Intrastat Number
INSTNOTC
Intrastat Nature of Transactio
INSTPORTS
Intrastat Ports
INSTREGN
Intrastat Region
INSTUOM
Intrastat Unit of Measure
INTERVIEW
Applicant Interview
ITCOMMENT
Item Comments
ITEMADDON
Item Add On Cost
ITEMFORMAT
User-Defined Item Format
ITEMGROUP
Item Group
ITEMLOC
Item Location
ITEMLOCBIN
Item Location Bin Reorder File
ITEMMAST
Item Master
ITEMSUB
Item Substitute
ITFLINE
Field Nbrs for Item Format
ITSERIAL
Serial Numbers
JBKACCT
Journal Book Account
JBKOPCODE
Journal Book Operator Code
JBKSEQNBR
Journal Book Sequence Number
JBKSYSCODE
Journal Book System
JBOOKHDR
Journal Book Header
JOBAUTH
Employee Job Authorization
JOBCLASS
Job Class
JOBCODE
Job Code Parameters
JOBRELATE
Job Code Relationship
KITITEM
Kit Item
KTINSTRUCT
Kit Instructions
LANGPREF
Language Preference
LETTERCODE
Benefit Letter Code
LETTERTEXT
Benefit Letter Text
MAJCUSTCL
AR Major Customer Class
MAJORCL
Major Class
MEMBER
Outline Members
MILITARY
Military Service History
MINCUSTCL
AR Minor Customer Class
MINORCL
Minor Class
MMDIST
Account Distributions
MSDSACK
Material Sfty Data Sht Acknwld
MXCATDEF
Attribute Definition
MXELEMENT
Attribute Element
MXLISTDTL
Attribute List Detail
MXLISTHDR
Attribute List Header
MXLISTMBR
Attribute List
MXOBJCAT
Attribute Object
MXTMPLDTL
Attribute Template Detail
MXTMPLHDR
Attribute Template Header
MXVALIDATE
Attribute Validation
MXVIEWDTL
Attribute View Detail
MXVIEWHDR
Attribute View Header
NATACCT
AR National Account
NATBALANCE
AR National Account Balance
NAVIGATE
Benefit Process Order
NOTICEWRK
AR Payment Notice Work Detail
OBJID
Object ID
OCCURTYPE
COBRA Occurrence Type
OEAUDIT
Order Entry Audit
OEBASE
Base Price
OEBPAUDIT
Base Price Audit
OECOMMHDR
Order Entry Comment Header
OECOMPANY
Order Entry Company
OECREDCARD
Order Entry Credit Card
OECREDOVR
Credit Limit Override Audit
OECUST
Customer Order Processing
OECUSTCODE
Order Entry Customer Codes
OECUSTITEM
Customer Item Xref
OEDISCOUNT
Discount Code
OEDIST
Order Entry GL Distribution
OEFRTCODE
Order Entry Freight Code
OEICUST
Cust Order Process Interface
OEINVCCOMM
Invoice Comments
OEINVCDTL
Invoice Lot/Serial/Bin Dtls
OEINVCLINE
Invoice Line
OEINVCMISC
Invoice Miscellaneous Charges
OEINVCTAX
Invoice Taxes
OEINVCTYPE
Invoice Type
OEINVCUOM
Invoice Unit of Measures
OEINVHDR
Invoice Header
OEINVOICE
Invoice
OEINVSGBLK
Invoice Segment Block
OEMETHOD
Shipping Method
OEMISC
Customer Order Misc Charges
OEORDCMNT
Customer Order Comments
OEORDDISC
Order Discount
OEPBCLASS
Price Book Sales Class
OEPBITEM
Price Book Item
OEPLCLASS
Price List Sales Class
OEPLITEM
Price List Item
OEPRCBOOK
Price Book
OEPRCLIST
Price List
OEPROCLEV
Order Entry Process Level
OEREASON
Cancellation Reason Code
OEROUTE
Order Entry Route
OESLSACCT
Sales Accounts
OESOURCE
Order Entry Order Source
OESTDCOMM
Order Entry Standard Comments
OESTDLINE
Standard Order Line
OESTDORDER
Standard Order
OEWKPRICE
Pricing Worksheet Price
OEWKSHEET
Pricing Worksheet
OIINVCCOMM
Interface Invoice Comments
OIINVCLINE
Interface Invoice Line
OIINVCMISC
Interface Invoice AOC
OIINVOICE
Interface Invoice
OISGBLK
Interface Segment Block
OLAPDBM
Data Mart Manager
OLAPDIM
Data Mart Dimensions
ONETMDED
Payroll One-time Deduction
OPERATOR
Operator
ORDERTYPE
Order Type
OSHA
OSHA Incident History
PAASSIGNED
Assigned Resources
PAATTRIB
Course Attributes
PABUDGET
Budget
PACLASS
Position Class
PACLASSPOS
Position Class/Position Number
PACOMMENTS
Personnel Comments
PACOST
Course Cost
PACOURSE
Courses
PADICT
HR Systems Data Dictionary
PADICT2
HR Systems Data Dict Detail
PAEMERGCNT
Employee Emergency Contact
PAEMPAPTST
Employee & Applicant Tests
PAEMPCOSTS
Employee Costs
PAEMPLOYEE
Employee Personnel Information
PAEMPPOS
Employee Multiple Pos, Jobs
PAEMPTRACK
Required Training
PAFOLLOWUP
Incident Follow Up
PAGRDI
Grievance & Disc. Actions
PAGRDISTEP
Griev. & Disc. Action Steps
PAINCICOST
Incident Costs
PAINSCOURS
Course Instructors
PAINSTRUCT
Instructor Information
PAINSTSES
Session Instructors
PAJOBREQ
Job Requisition
PAMEDICAL
Emp Medical and Work Desc Code
PAMODOPT
Training Options
PAPEPAUDIT
Retroactive Pos, Job Changes
PAPOSCHG
Position Changes
PAPOSERR
Position Errors
PAPOSITION
Positions
PAPOSRULE
Position Rules
PAPREPROPT
Prerequisite Options
PAPREREQ
Course Prerequisites
PAREGISTER
Registration Information
PAREQAPP
Job Requisition Application
PAREQCOST
Job Requisition Cost
PAREQLOG
Job Requisition Log
PAREQOFFER
Job Requisition Offer
PARTBEN
COBRA Participant Benefit
PARTICIPNT
COBRA Participant
PASCOST
Session Costs
PASCRTY
Data Item Attribute Parameters
PASESSION
Sessions
PATESTOVER
Test Eligibility Override
PATHFIND
Employee Report Writer Paths
PATRACK
Tracks
PATRACKDTL
Track Courses
PATRNHIST
Training History
PATSTRESLT
Test Results
PATSTSETUP
Test Setup
PAYCLASS
Pay Class
PAYDEDUCTN
Employee Payment Deductions
PAYMASTR
Employee Payment Master
PAYSUMGRP
Pay Summary Groups
PBBILL
Pay to Bill Billing Paramaters
PBBLWCDTL
PB Workers Comp Billing Detail
PBBLWCHDR
PB Workers Comp Billing Header
PBCLIENT
Pay to Bill Client
PBDCTGRPX
PB Deduction Group Detail
PBFEEHDR
PB Fee Code Header
PBHSTDTL
PB Invoice History Detail
PBHSTHDR
PB Invoice History Header
PBINVOBJ
Pay to Bill Invoice Object
PBTIME
Pay to Bill Time
PBTIMEREC
Pay to Bill Time Record
PBWCRT
PB Workers Comp Rates
PCODES
Human Resource Code
PCODESDTL
Human Resource Code Detail
PERSACTDTL
Personnel Action Detail
PERSACTHST
Personnel Action History
PERSACTION
Personnel Action
PERSACTYPE
Personnel Action Code
PERSGROUP
Employee Group Header
PGEMPLOYEE
Employee Group Employees
PGSELECT
Emp Group Selection Criteria
PLAN
Benefit Plan
PLANCLASS
Plan Class
PLANMASTER
Time Accrual Plan
PLGRPDTL
AR Process Level Report Detail
PLGRPHDR
AR Process Level Report Header
POAOCDTL
Add On Cost Detail
POAOCMAST
Add On Cost Master
POAOCSPRD
Add On Cost Spread
POAPPROVE
Invoice Approvals
POAUDIT
Audit Records
POBID
Bid
POBIDITEM
Bid Item
POCOMMENTS
Comments File
POCOMPANY
Company System Master
POFRTTERM
Freight Term Master
POINTAOC
Interface Add On Cost
POINTCMTS
Interface Comments
POINTERFAC
Interface File
POINVOICE
Invoice Master
POITEMVEN
PO Vendor Item Information
POLINE
Line Items
POLOCCON
Purchasing Location Override
POMESSAGE
Buyer Messages
POPROCLEV
PO Process Level Master
POQUOTES
PO Quotes
PORECEIVE
PO Receivers
PORECLINE
PO Line Item Receivings
PORETLNDTL
PO Return Line Detail
PORETURNHD
PO Return Header
PORETURNLN
PO Return Line
POVENDLOC
Vendor Location Master
POVENDOR
PO Vendor Master
PRADIBON
ADI Employee Bonus Accrual
PRAUDIT
Payroll Payment Audit File
PRBATCH
Payroll Time Record Batch Head
PRCHECK
Employee Payment
PRDISTRIB
Employee Payment Distribution
PREMDEDHST
Employee Deduction History
PREMIUM
Benefit Plan Premium
PREMPBANK
Employee Bank
PREMPGARN
Employee Garnishment
PREMPSTATE
Employee State
PRGARNHIST
Garnishment History
PRGARNRULE
Garnishment Rules
PRGARNTYPE
Garnishment Type
PRGRPPAY
Web Group Pay
PRMINWAGE
Minimum Wage
PROCLVLGRP
AR Process Level Report Group
PROGPAY
UK Progressive Pay Table
PROGPAYEND
UK Progressive Pay End Points
PROGPAYENT
UK Progrssive Pay Entry Points
PROGRATE
UK Progressive Pay Rates
PROTACCTS
Overtime Accounts
PROTPAYPRD
Overtime Pay Periods
PROTWRKPRD
Overtime Work Periods
PROVERTIME
Overtime Pay Plan
PRPAYCODE
Pay Code
PRPAYTOTAL
Web Pay Totals
PRPENDTIME
Web Pending Time Records
PRPROCGRP
Payroll Process Group
PRQUALIFY
Required Code Select Criteria
PRRATEHIST
Employee Rate History
PRRATES
Alternate Pay Rates
PRSAGDTL
Step & Grade Schedule Detail
PRSAGHEAD
Step & Grade Schedule Header
PRSHIFTHDR
Shift Table Header
PRSHIFTTBL
Shift Table Detail
PRSTATE
States
PRSYSTEM
HR Company and Process Levels
PRTAXAUTH
Tax Authority
PRTAXCAT
BSI Tax Categories
PRTAXGRP
Tax Group
PRTAXID
Tax Identification Number
PRTAXLEVY
Payroll Tax Levy
PRTIME
Employee Pay/Hours History
PRTIMEDATE
Web Time Entry Dates
PRTIMEFORM
Web Time Entry Form
PRVENDOR
AP Vendor
PRWEEKS
Employee Weeks Worked
PSGRELATE
Pay Class/Pay Sum Grp Relation
PSGTAXES
Pay Summary Group Taxes
PURCHORDER
Purchase Order Master
PWAUTHOR
HR Report Writer Author
PWCOMPUTE
HR Writer Compute Statements
PWSELECT
HR Writer Selection Criteria
PWTITLE
HR Report Writer Title
PWTITLETOP
HR Report Writer Title Topic
PWTOPIC
HR Report Writer Topics
QUARTDED
Quarterly Deduction
QUARTWAGE
Quarterly Wage
RADEFINE
Ratio Definitions
RATETBLDTL
Rate Table Detail
RATETBLHDR
Rate Table Header
RATOTALS
Ratio Totals
REASON
Reason Code
REFERENC
Applicant Reference
REQCODE
Required Deduction Code Header
REQHEADER
Requisition Header
REQLINE
Requisition Line
REQUESTER
Requester
RESTRANS
Spending Account Transactions
RETURNCOMM
Return Document Comment
RETURNDTL
Return Detail
RETURNHDR
Return Header
RETURNLINE
Return Line
REVERSE
AR Payment Reversal Header
REVERSEDTL
AR Payment Reversal Detail
REVIEW
Employee Performance Review
RJBRIDGE
Recurring Journal Bridge
RJCONTROL
Recurring Journal Control
RJMXVALUE
Recurring Journal Attrib Value
RJSCHEDULE
Recurring Journal Schedule
RJTRANS
Recurring Journal Transactions
ROUTEDOC
Route Document
ROUTEHDR
Route Header
ROUTESTOP
Route Stop
RQACCTU
Requester's Accounting Units
RQAPPCODE
Requisition Approval Codes
RQAPPROVE
Requisition Approvals
RQCOMMENTS
Requisition Comments
RQLINEDTL
Requisition Line Details
RQLOC
Requesting Locations
RQPURCHCLS
Requester's Purchasing Classes
RQTEMP
Requisition Template Header
RQTEMPLINE
Requisition Template Lines
RQTRANS
Requisition Transactions
RWDICT
Report Writer Dictionary
RWDRILL
Report Writer Drill Around
RWFORMAT
Report Writer Format
RWGRPDET
Report Writer Group Detail
RWHEADER
Report Writer Header
RWREQUEST
Report Writer Request
RWROWDET
RW Row File Detail
RWUSER
Report Writer User
SABOOKADDR
Booked Order Address
SABOOKAOC
Booked AOC
SABOOKCOMP
Booked Components
SABOOKED
Booked Order
SABOOKLINE
Booked Order Line
SABUDGET
Sales Analysis Budget
SACOMPANY
Sales Analysis Company
SACOMPUTE
SA Compute Statements
SAFORMAT
SA Inquiry Format Names
SAINVCAOC
SA Invoice AOC
SAINVCCOMP
SA Invoice Component
SAINVCLINE
SA Invoice Line
SAINVOICE
SA Invoice
SALESREP
AR SalesReps
SAPERFORM
Performance Trend Summary
SAREASON
Reason Code Trend Summary
SASUMMARY
Sales Analysis Summary
SAYEAR
SA Period Ending Dates By Year
SBBEN
Savings Bond Beneficiary
SHIPTO
Customer Ship To Address
SHIPTOCMNT
Ship To Comments
SLGROUPDTL
SL Group Detail
SLGROUPHDR
SL Group Header
SLIFGTFILE
SL Interface
SLMXVALUE
SL Attribute Value
SLRELATDTL
SL Relations Detail
SLRELATHDR
SL Relations Header
SLSEGMENT
SL User Analysis
SLSEGRULE
Strategic Ledger Class
SLSEGVALUE
SL User Analysis Value
SLTRANS
SL Transaction
SLTRANSERR
SL Transaction Error
SLTRANVAL
SL Transaction Value
SLUAMXVAL
SL User Analysis Attr Value
SOHDETAIL
Stock On Hand Detail File
SPHIST
Stock Purchase Plan History
STANDTIME
Payroll Standard Time Record
STATICCUST
AR Override Static Cust Agings
STCOMMCODE
PO Standard Comment Codes
STCOMMENTS
PO Standard Comments
STDCOMMENT
Standard Comment
STPOLINE
Standard PO Line Items
STPURCHORD
Standard Purchase Order Master
SUBCKPOINT
Subledger Check Point
SUIRATES
State Unemployment Insur Rates
SYSTEMCODE
System Code
TAFORMULA
Time Accrual Formula
TAXGROUP
Payroll Tax Reporting Group
TAXIDEXMP
Pay/Deduction Exemption Code
TERITORY
AR Territories
TERMS
Payment Terms
TIMERECORD
Employee Time Records
TIPPAY
Employee Tip Pay
TMEMPLEAVE
UK Employee Leave Plan
TMEMPLVDTL
UK Employee Leave Plan Detail
TMLEAVE
UK Leave Plan
TMLEAVEDTL
UK Leave Detail
TMTIME
UK Pay/Hours History
TPPARAM
Tip Parameters
TRCODES
Translation Codes
TREXCEPT
Exception Time Records
TXCODEMAST
Tax Code Master
TXCOMPANY
Tax Company
TXTAXCODE
Tax Code
TXTAXRATE
Tax Rate
TXTAXTABLE
Tax Table
TXTAXTRAN
Tax Transaction
UGPARAM
Upgrade Parameter
ULPOST
Posting Date
ULTOTALS
AU List, Acct Range Totals
VESTHOURS
Employee Vesting Hours
VESTSCHDDT
Vesting Schedule Detail
VESTSCHDHD
Vesting Schedule Header
WCCLASS
Work Comp Class Detail
WCCLASSHDR
Work Comp Class Header
WCPOLICY
Workers Compensation Policy
WFAGENT
Workflow Agent
WFAGENTLOG
Workflow Agent Log
WFAGNTPROC
Workflow Agent Procedure
WFCHDIRECT
Channels Directory
WFCHGROUP
Channels List Group
WFCHINFDTL
Channels Information Detail
WFCHINFO
Channels Information
WFCHLIST
Channels List
WFCHLSTDTL
Channels List Detail
WFCHLSTGRP
Channels List Group Detail
WFCHRULDTL
Channels Rule Detail
WFCHRULHDR
Channels Rule
WFCHRULIST
Channels Rule List
WFCHSUBSCR
Channels Subscriber
WFCONFIG
Workflow Configuration
WFDIRSERV
Resource Directory Server
WFERRORMSG
Workflow Error Message
WFFOLDER
Workflow Folder
WFFORM
Workflow Form
WFFORMFLDS
Workflow Form Fields
WFGROUP
Resource Directory Group
WFGRPTEMP
Resource Directory Group Temp
WFGRPTYPE
Resource Directory Group Type
WFHISFOLDR
Workflow Folder History
WFHISMSGD
Workflow Msg Detail History
WFHISMSGHD
Workflow Msg Header History
WFHISTASK
Workflow Task History
WFHISVAR
Workflow Variable History
WFHISWKUNI
Workflow Work Unit History
WFMSGDTL
Workflow Message Detail
WFMSGHDR
Workflow Message Header
WFOBJECT
Workflow Object
WFQUEUES
Workflow Queues
WFROLEQUE
Workflow Role Access to Queues
WFROLES
Workflow Roles
WFSERVICE
Workflow Service
WFSRVAGNTS
Workflow Service Agents
WFTASK
Workflow Tasks
WFUSERCAT
Workflow User Category
WFUSRPREF
Workflow User Preferences
WFUSRPROFL
Workflow User Profile
WFUSRROLE
Workflow User Role
WFUSRXREF
Workflow User Cross-Reference
WFVARIABLE
Workflow Variable
WFWORKCAT
Workflow Work Category
WFWORKUNIT
Workflow Work Unit
WHBATCH
Warehouse Batch
WHDEMAND
Demand
WHDEMNDCMT
Demand Comment
WHDEMNDDTL
Demand Detail
WHDEMNDHDR
Demand Header
WHPROCTYPE
Shipment Process Type
WHSHIPCOMP
Shipment Line Kit Component
WHSHIPLINE
Shipment Line
WHSHIPMENT
Shipment
WHSHLAUD
Shipment Line Audit
WHSHLDTL
Shipment Line Detail
WOBRDN
Work Order Burdens
WOBYPROD
Work Order Byproducts
WODETAIL
Work Order Item Details
WODMNDFCST
Work Order Forecast Demand
WOITEM
Work Order Items
WORDER
Work Order Header
WOSCHEDDTL
Work Order Schedule Detail
WOSCHEDHDR
Work Order Schedule Header
WOSCHEDULE
Work Order Schedule