Lawson Insight Technical Documentation

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1YR-EXP 
70-POST-ACT 
A 
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
A4COMP-CODE 
A4COMP-NAME 
AADJ-BASE 
AADJ-CURR 
AAPPLY-LIMIT Apply Accrual Limits
AAUTH-BASE 
AAUTH-CURR 
AB-INCLUDE 
ABN-OBJ-ID 
ABORIGINAL 
ABSENCE-TIME 
AC-BUD-FL Activity Management Budget
AC-COMMIT 
AC-COMMIT-FL Activity Management Commitment
AC-COMMIT-FLAG 
AC-CUSTOMER-ID 
AC-FLAG Activity Management
AC-GL-CODE 
AC-HEAD-NAME 
AC-OBJ-ID 
AC-RNI-UPD-OPT 
AC-TOTAL-NAME 
AC-USAGE 
AC191-UPDATED 
ACC-TYPE 
ACCEPT-ACCTING Acceptance Accounting
ACCEPT-INPUT 
ACCOUNT Account
ACCOUNT-1 
ACCOUNT-2 
ACCOUNT-3 
ACCOUNT-CAT-CR 
ACCOUNT-CAT-DB 
ACCOUNT-DESC 
ACCOUNT-FLAG 
ACCOUNT-GROUP Account Group
ACCOUNT-INV 
ACCOUNT-LIST 
ACCOUNT-TYP Account Type
ACCOUNT-TYPE Account Type
ACCOUNT-VIEW 
ACCOUNT-X 
ACCR-AU-FLAG 
ACCRUAL-AMT Accrual Amount
ACCRUAL-DATE Accrual Date
ACCRUAL-ENABLE 
ACCRUAL-FL Accrual Flag
ACCRUAL-TYPE 
ACCRUED-PER 
ACCRUED-YEAR 
ACCT-1 
ACCT-2 
ACCT-3 
ACCT-4 
ACCT-5 
ACCT-ACTIVITY Account Activity
ACCT-BAL-TYPE 
ACCT-CAT 
ACCT-CAT-1 
ACCT-CAT-2 
ACCT-CAT-3 
ACCT-CAT-4 
ACCT-CAT-5 
ACCT-CAT-CLASS 
ACCT-CAT-DESC 
ACCT-CAT-OVD 
ACCT-CAT-TYP 
ACCT-CAT-TYPE 
ACCT-CATEGORY Account Category
ACCT-CURRENCY Account Currency
ACCT-DESC Account Description
ACCT-EDIT-FLAG 
ACCT-FIELD 
ACCT-GRP Account Group
ACCT-GRP-DESC Account Group Description
ACCT-NBR 
ACCT-ND Account Currency Code
ACCT-PLR-ID Account Plr ID
ACCT-RATE Account Rate
ACCT-STRCT 
ACCT-STYLE 
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-FL 
ACCT-UNIT-INV 
ACCT-UNIT-LIST 
ACCTC-PLR-ID Account Plr ID
ACCTU-PLR-ID Accounting Unit Plr ID
ACCUM-AU 
ACCUM-TYPE 
ACCURACY-1 Class 1 Item Accuracy Cutoff
ACH-BANK ACH Bank
ACH-DIST-NBR Default ACH
ACH-DIST-ORDER 
ACH-OPTION ACH Option Flag
ACH-PRENOT ACH Prenotification Status
ACH-PRENOTIFY ACH Prenotification Status
ACHRS-MBR-NAME 
ACK-COM-OPT 
ACK-TYPE 
ACKNOW-FL Acknowledgement Required Flag
ACM-USR-FLD-01 
ACM-USR-FLD-02 
ACM-USR-FLD-03 
ACM-USR-FLD-04 
ACM-USR-FLD-05 
ACO-ACCOUNT 
ACO-ACCT-UNIT 
ACO-SUB-ACCT 
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-AMT 
ACT-ANN-UNITS 
ACT-EMP-FLAG Active Last Day
ACT-FG-COST 
ACT-HRS-ALIAS 
ACT-HRS-MBR 
ACT-MULT 
ACT-NBR-INV Actual Number Of Invoices
ACT-NET-AMT Actual Net Amount Of Invoices
ACT-OBJ-ID-REV 
ACT-PCT-ALIAS 
ACT-PCT-MBR 
ACT-PD-UNITS 
ACT-QTY 
ACT-SEG-BLOCK 
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-FLAG Status
ACTIVE-STATUS Status
ACTIVITY Activity
ACTIVITY-ADD 
ACTIVITY-APPLY 
ACTIVITY-DEPTH 
ACTIVITY-DESC 
ACTIVITY-DESCR 
ACTIVITY-FLAG Activity Flag
ACTIVITY-REQ 
ACTIVITY-VALUE 
ACTTOFCST-MBR 
ACTUAL 
ACTUAL-AMOUNT Actual Amount
ACTUAL-COST 
ACTUAL-DATE Actual Date of Review
ACTUAL-DISC 
ACTUAL-FR-CH-B 
ACTUAL-FRT-CHG 
ACTUAL-HOURS Actual Hours
ACTUAL-MBR 
ACTUAL-MEMBER 
ACTUAL-SALES 
ACTUAL-TIME Actual Time
ACTUALS 
ACTUALS-MBR 
ACTUALTOT 
ACTVTY-GRP-OVD 
ACTVY-PLR-ID Activity Plr ID
ACV-ALIAS-OPT 
ACV-VIEW-1 
AD-HOC-NAME Ad Hoc Name
ADA-ACCT-STRCT 
ADD-ALLOW-AMT Allowance Amount
ADD-ALLOW-HRS Allowance Hours
ADD-ALLOW-PER Allowance Percent
ADD-ALLOWED 
ADD-DATE 
ADD-DELETE 
ADD-DEPENDENTS 
ADD-DISC-BASE 
ADD-NAME 
ADD-TO-BASIS 
ADD-TO-GRS-PCT 
ADDL-AMOUNT 
ADDL-CALC-TYPE 
ADDL-EXEMP-AMT 
ADDL-EXEMPT 
ADDL-EXEMPTS 
ADDL-FED-TAX 
ADDL-HRS-WRKED 
ADDL-NBR-EMPS 
ADDL-RATE 
ADDL-STD-DED 
ADDL-TAX-CODE 
ADDL-USERS 
ADDR-CONTACT Contact
ADDR-TYPE Address Type
ADDR1 Address 1
ADDRESS-CODE 
ADDRESS-EXIST 
ADDT-SOURCES 
ADJ-ACCT-CAT 
ADJ-AMT 
ADJ-CHECK-ID 
ADJ-CREAT-DATE 
ADJ-CREAT-TIME 
ADJ-CREATOR-ID 
ADJ-GL-CD 
ADJ-HIRE-DATE Adjusted Hired Date
ADJ-LEVEL 
ADJ-NBR 
ADJ-NOTE-METH 
ADJ-ORIG-OBJID 
ADJ-REF-NO 
ADJ-STATUS Adjustment Status
ADJUST-AMT 
ADJUST-OBJ-ID 
ADJUST-PAY Adjust Pay
ADJUST-STATUS 
ADJUST-TYPE 
ADJUSTMENTS 
ADMIN-FEE-TYPE 
ADMINISTRATOR 
ADOPTION-DATE 
ADP-BRANCH 
ADP-COMPANY 
ADP-LOCAL-CODE 
ADS-DSP-DATE 
ADS-DSP-METHOD 
ADS-DSP-QTY 
ADV-BILL 
ADV-EXP-OPT Advance-Expense Match Option
ADVANCE-NBR Advance Number
AFF-TOT-OPT 
AFFILIATION-CD 
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-MT-SEQ 
AFT-LMT-MTCH-A 
AFT-LMT-MTCH-P 
AFT-LMT-SEQ 
AFT-SEQ-NBR After Tax Deduct Sequence Nbr
AFTER-ATTRIB 
AFTER-COL-NBR 
AFTER-DESC 
AFTER-SIZE 
AFTER-TAX-YTD 
AG-GROUP 
AGE Age
AGE-65-OVER 
AGE-BEF-AFT 
AGE-CALC-DATE 
AGE-CREDIT Credits Per
AGE-CREDITS 
AGE-DATE 
AGE-DISPUTES 
AGE-FIRST-MO 
AGE-FLAG Age
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-RATE-TBL 
AGE-ROUND-METH 
AGE-ROUND-TO 
AGE-TYPE 
AGE-YEAR 
AGENT 
AGING 
AGING-1 
AGING-2 
AGING-3 
AGING-4 
AGING-5 
AGING-CODE 
AGMT-TYPE 
AGREE-BILL-FL 
AGREEMENT-REF 
AGRLN-REC-STAT 
AGRMT-ADMIN 
AGRMT-MAX-AMT 
AGRMT-MAX-PCT 
AGRMT-MAX-QTY 
AGRMT-REF-AMT 
AGRMT-REF-TOT 
AHFS American Hosp Formulary System
AHFSNAME 
AL-ALLOC-FL 
AL-BCKORD-FL 
AL-DATA-BLOCK 
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-INPROC 
ALC-INTRAN 
ALC-ONORD 
ALC-WIP 
ALIAS 
ALIAS-NAME 
ALIAS-NAME-OPT 
ALIAS-OPT 
ALIAS-TABLE 
ALIGN-HEADING 
ALIMIT-CYCLE Cycle to Apply Accrual Limits
ALL-ACCOUNTS 
ALL-ACCT-UNITS 
ALL-ACTIVITIES 
ALL-ACTV-FL 
ALL-AMT-MBR 
ALL-BUYER-GRPS 
ALL-BUYERS 
ALL-CAT-FL 
ALL-COMPANIES 
ALL-CURR-MBR 
ALL-CUST-CODE 
ALL-CUST-GRP 
ALL-CUSTOMER 
ALL-DEPT-FL 
ALL-EMPLOYEES 
ALL-FLAG 
ALL-GROUPS 
ALL-ITEMS 
ALL-JOB-CODES 
ALL-LOC 
ALL-LOCATIONS 
ALL-MULT-CUR Allow Multiple Currencies
ALL-NAT-ACCT 
ALL-TERR 
ALL-VENDORS 
ALLOC-AMT 
ALLOC-BASIS Allocation Basis
ALLOC-CODE Allocation Code
ALLOC-DT-FL Allocation Date Option
ALLOC-FL Allocation Flag
ALLOC-METHOD Allocation Method
ALLOC-NOT-PRT 
ALLOC-PCT Allocation Percent
ALLOC-PERCENT Allocation Percent
ALLOC-PRI 
ALLOC-PURP Allocation Purpose
ALLOC-TYPE Allocation Type
ALLOC-TYPE-1 Allocation Type
ALLOC-UNITS 
ALLOC-UOM Allocation Unit of Measure
ALLOCABLE-FL 
ALLOCATABLE 
ALLOCATE-FLAG 
ALLOCATED 
ALLOCATED-QTY Allocated Quantity
ALLOW-HOURS 
ALLOW-MOVE 
ALLW-UNDEF-ITM 
ALPHA-1 
ALPHA-10 
ALPHA-12 
ALPHA-15 
ALPHA-20 
ALPHA-2000 
ALPHA-255 
ALPHA-30 
ALPHA-40 
ALPHA-50 
ALPHA-66 
ALPHA-80 
ALPHA-BG-COLOR 
ALPHA-IMAGE 
ALPHA-LOWER-1 
ALPHA-NAME-1 
ALPHA-RIGHT-1 
ALPHADATA1 
ALPHADATA2 
ALPHADATA3 
ALPHADATA4 
ALPHADATA5 
ALT-EDI-NBR 
ALT-EDI-TYPE 
ALT-RATE-EXIST 
ALT-TYPE 
ALT-UOM-CONV AlternateUOM Conversion Factor
ALTERNATE-PMT Alternate Transaction Code
AM-PM-FLAG A.M. or P.M. Flag
AMB-DESC 
AMOUNT Amount
AMOUNT-2 
AMOUNT-CL-FL Amount Closed Flag
AMOUNT-DUE 
AMOUNT-FLAG 
AMOUNT-LINES 
AMOUNT-PERC Amount or Percent
AMOUNT-TYPE 
AMOUNT-YTD Year To Date Amount
AMT-1 
AMT-2 
AMT-3 
AMT-4 
AMT-5 
AMT-INV-OVER Amount Invoice Over PO Allowed
AMT-MAXIMUM 
AMT-MBR-NAME 
AMT-MINIMUM 
AMT-ORDERED 
AMT-PCT 
AMT-PCT-FLAG 
AMT-RATE-1 
AMT-RATE-2 
AMT-REMAINING 
AMT-TYPE Amount Type
AMT-VARIANCE 
ANALYSIS-FIELD Analysis Field
ANALYSIS-FLD Analysis Field
ANBR-ADJ 
ANBR-AUTH 
ANBR-RETN 
ANBR-STTL 
ANBR-VOID 
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
AOC-ACCT 
AOC-ACCTUNIT 
AOC-CODE Add On Cost Code
AOC-RATE Add On Cost Rate
AOC-SOURCE 
AOC-SUBACCT 
AOC-TYPE 
AOC-UCOST 
AONE-TIME-LIM Apply Accrual Limits Next Run
AP-ACCT-UNIT-A 
AP-BASE-INV 
AP-COMPANY 
AP-DRAFTS AP Bills of Exchange
AP-FORMAT-NBR 
AP-INV-DATE 
AP-INV-TYPE 
AP-INVOICE 
AP-PO-NBR 
AP-RUN-ID AP Run ID
AP-STATUS AP Status
APCOMMENT-TEXT 
APCOMPANY 
APH-USR-FLD-01 
APH-USR-FLD-02 
APH-USR-FLD-03 
APH-USR-FLD-04 
APH-USR-FLD-05 
APM-USR-FLD-01 
APM-USR-FLD-02 
APM-USR-FLD-03 
APM-USR-FLD-04 
APM-USR-FLD-05 
APP-CURR 
APP-DIR-ALIAS 
APP-EXC-FLAG Approvals Exceed Rcvings Flag
APP-GR-FL-1 
APP-GR-FL-2 
APP-GR-FL-3 
APP-INTEREST 
APP-LIMIT 
APP-SEQ 
APP-SERVER 
APP-SOURCE 
APP-STATUS Applicant Status
APPL-DISP 
APPLIC-NAME Application Name
APPLIC-OWNER Application Owner
APPLIC-TYPE Application Type
APPLICANT Applicant
APPLICANT-NAME 
APPLY-DATE 
APPLY-STATUS 
APPLY-TO-AMTS 
APPLY-TO-RATE 
APPLY-TO-UNIT 
APPLY-TOL-AMT 
APPLY-TOL-UNIT 
APPR-AND-REJ 
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-BY Approved By
APPROVED-DATE 
APPROVED-FLAG Approved
APPROVED-STOCK 
APPRVL-EXISTS Approval Exists
APPV-PURCH-FR 
APPV-VENDOR 
APRV-LEVEL Approval Level
AR-ACCOUNT Accounts Receivable Account
AR-ACCT-UNIT Accts Receivable Account Unit
AR-ACCT-UNIT-A 
AR-CATEGORY 
AR-CODE Accounts Receivable Code
AR-COMPANY 
AR-CUST-PO-NBR 
AR-DETAIL 
AR-DIST-CO 
AR-DRAFT-NBR 
AR-DUE-DATE 
AR-INT-OPTION 
AR-INTERFACE 
AR-PROCESS-LVL 
AR-REFERENCE 
AR-SEARCH-NAME 
AR-SUB-ACCT Accts Receivable Subaccount
AR-TERM 
ARBOR-PATH 
ARCH-WO-QTY 
ARETN-BASE 
ARETN-CURR 
ARH-USR-FLD-01 
ARH-USR-FLD-02 
ARH-USR-FLD-03 
ARH-USR-FLD-04 
ARH-USR-FLD-05 
ARITHMETIC-LOS 
ARR-ADD-PCT 
ARR-CALC-TYPE 
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
ARRIVAL-ID 
AS-CYCLE Accrual Schedule Cycle
AS-FRM-DT-IND Accrual Schedule From Date Ind
AS-OF-DATE As of Date
AS-OF-EFFT-DTE 
AS-TO-PR Accrual Schedule to Payroll
ASB-BOOK-BASIS 
ASB-CONVENTION 
ASB-DEPR-LTD 
ASB-DEPR-YTD 
ASB-INSRV-DATE 
ASB-LIFE 
ASB-LIFE-REM 
ASB-METHOD 
ASB-NET-VALUE 
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 
ASP-CUSTOMER 
ASP-DEST 
ASP-GROUP 
ASSESS-DUN-FEE 
ASSET Asset Number
ASSET-AU 
ASSET-BAR-CODE 
ASSET-CATEGORY Asset Category
ASSET-EDIT 
ASSET-FLAG 
ASSET-GROUP Asset Group
ASSET-GRP 
ASSET-OWNER 
ASSET-PREFIX 
ASSET-PROCESS 
ASSET-TEMPLATE Asset Template
ASSET-TYPE 
ASSETGROUP 
ASSIGN-PCT-BAL 
ASSIGNMENT 
ASSOCIATION Association
ASSORTMENT-NBR 
AST-ASSET-GRP 
AST-DESC 
AST-DESCRIP 
AST-DIMENSION 
AST-DIVISION 
AST-DSP-ASSET 
AST-LOCATION 
AST-STATUS 
AST-SUBTYPE 
AST-TAG-NBR 
AST-TYPE 
ASTTL-BASE 
ASTTL-CURR 
ASYMETRIC-OPT 
AT-LIMIT-DEDS 
AT-VALUE-1 
AT-VALUE-2 
ATM-DESC 
ATN-DED 
ATN-ORG-OBJID 
ATP-PROPERTY 
ATTACHED-BY 
ATTEND-CLASS Attendance Class
ATTEND-CODE Attendance Code
ATTR-FILE 
ATTR-LAWSON-NA 
ATTR-LAWSON-NM 
ATTR-LVL-NAME 
ATTR-NUMBER 
ATTR-PREFIX 
ATTRIB-LEVEL 
ATTRIB-STORAGE 
ATTRIB-VALUE 
ATTRIBUTE 
ATTRIBUTE-1 
ATTRIBUTE-10 
ATTRIBUTE-11 
ATTRIBUTE-12 
ATTRIBUTE-2 
ATTRIBUTE-3 
ATTRIBUTE-4 
ATTRIBUTE-5 
ATTRIBUTE-6 
ATTRIBUTE-7 
ATTRIBUTE-8 
ATTRIBUTE-9 
ATTRIBUTE-FLAG 
ATTRIBUTE-NAME 
ATTRIBUTE-SEQ 
ATTRIBUTE-TYPE 
AU-1 
AU-2 
AU-3 
AU-4 
AU-5 
AU-DEPTH 
AU-DESC 
AU-FLAG 
AU-GROUP 
AU-GROUP-DESC 
AUDIT-ACTION 
AUDIT-APP-FL 
AUDIT-FILE 
AUDIT-ITM-FL 
AUDIT-MEMO-FL 
AUDIT-SEQUENCE 
AUDIT-TYPE 
AUTH-APPROVED 
AUTH-CODE Authority Code
AUTH-CODE-MAIL 
AUTH-DURATION 
AUTH-EXP-DATE 
AUTH-FTE 
AUTH-HDCNT 
AUTH-HRS-ALIAS 
AUTH-HRS-MBR 
AUTH-ID Authorization Identification
AUTH-LIMIT Authorization Limit
AUTH-LIMIT1 
AUTH-LIMIT2 
AUTH-LIMIT3 
AUTH-LIMIT4 
AUTH-LIMIT5 
AUTH-LIMIT6 
AUTH-NAME1 
AUTH-NAME2 
AUTH-NAME3 
AUTH-NAME4 
AUTH-NAME5 
AUTH-NAME6 
AUTH-NO 
AUTH-PCT-ALIAS 
AUTH-PCT-MBR 
AUTH-SALARY 
AUTH-TAX-CRED 
AUTH-TAX-DED 
AUTH-TYPE 
AUTHENTICATE 
AUTHOR-NAME HR Report Writer Author Name
AUTHORITY 
AUTO-APP Auto Applicant Numbering Flag
AUTO-APP-FL 
AUTO-AR-TO-AP 
AUTO-BASE-BAL 
AUTO-BTCH-FL Auto Batch Numbering
AUTO-BTCH-NBR Last Auto Batch Number Used
AUTO-CHG 
AUTO-CHK-FL 
AUTO-CNT 
AUTO-CR-UNITS 
AUTO-CREATE Auto Create
AUTO-CREDITS Auto Credits
AUTO-CUSTOMER 
AUTO-DB-UNITS 
AUTO-DEBITS Auto Debits
AUTO-DEPOSIT Automatic Deposit
AUTO-DUNN-FL 
AUTO-EMPLOYEE Auto Employee Numbering Flag
AUTO-JBK-SEQ 
AUTO-JOB-REQ 
AUTO-JRL-CD 
AUTO-METHOD 
AUTO-NBR Automobile Number
AUTO-PART Auto Participant Numbering
AUTO-PO-FL Auto Create PO Flag
AUTO-POSITION 
AUTO-REBUILD 
AUTO-REC-FLAG Automatic Rcvr Numbering Flag
AUTO-REV Auto Reverse
AUTO-REV-1 
AUTO-REV-PD 
AUTO-REVERSE 
AUTO-TIME-REC Automatic Time Record
AUTO-TOTAL 
AUTO-WAITL-SEQ 
AUTO-ZERO 
AUTO-ZERO-1 
AVAIL-HRS-MBR 
AVAIL-QTY Available Quantity
AVAILABLE-QTY Available Quantity
AVG-CYC-TM-FLG 
AVG-CYC-TM-MBR 
AVG-DAILY-BAL Average Daily Balance
AVG-NBR-EMPS 
AVG-PER-AMOUNT 
AVG-QTR-AMOUNT 
AVG-TYPE 
AVG-YER-AMOUNT 
AVGE-EARNS 
AVHRS-MBR-NAME 
AVL-HRS-ALIAS 
AVL-HRS-MBR 
AVOID-BASE 
AVOID-CURR 
AWARD-COST 
AWARD-FEE 
AWARD-FEE-PCT 
AWARD-HOURS 
AWARD-VALUE 
AWARDED-AMOUNT 
AWARDED-FEE 
AWARDED-HOURS 
AWP-PRICE 
B2C 
BA-ACCOUNT 
BA-ACCT-UNIT 
BA-ACT-PYMT-FL 
BA-ACTUAL-PYMT 
BA-COST-FLAG 
BA-COST-MEMBER 
BA-LTD-PRIN-FL 
BA-REM-OBLG-FL 
BA-SCHD-PMT-FL 
BA-SCHED-PYMNT 
BA-SUB-ACCT 
BA-TOT-OBLG-FL 
BACK-ORD-FL Backorders Allowed Flag
BACKED-OUT-FL 
BACKPOST 
BAL-ACCT-UNIT 
BAL-BILL-AMT 
BAL-DESC 
BAL-REL-AMT 
BAL-RET-AMT 
BAL-TYPE 
BALANCE 
BALANCE-AMT Balance Amount
BALANCE-FL 
BALANCE-HOURS 
BALANCE-TYPE Balance Type
BALANCE-UNIT 
BAND-RATE 
BANK-ACCT-NBR Bank Account Number
BANK-CODE Bank Code
BANK-ENTITY Bank
BANK-ID Bank Identification Number
BANK-INST-CODE Transaction Code
BANK-INST-TYPE Transaction Code Type
BANK-NBR Bank Number
BANK-RISK-OPT Bank Risk Option
BANK-ROLL-NO 
BANK-SIGN Bank Sign
BANK-STATUS Bank Status
BANK-TRAN-CD 
BANK-TYPE 
BAR-CODE 
BARGAIN-UNIT Bargaining Unit
BASE-ACCT-UNIT Base Accounting Unit
BASE-AMT Base Amount
BASE-AUTH-SAL 
BASE-BARG-AMT 
BASE-BEG-PAY 
BASE-BEG-SAL 
BASE-BLDG-VAL 
BASE-COST Base Cost
BASE-CURR 
BASE-CURR-RATE 
BASE-DIM-NAME 
BASE-EMP-TAX 
BASE-END-PAY 
BASE-END-SAL 
BASE-EXER-COST 
BASE-EXER-PRIC 
BASE-FEE 
BASE-FR-MKT-VL 
BASE-GAIN-LOST 
BASE-GNT-PRICE 
BASE-GUAR-AMT 
BASE-INT-AMT 
BASE-INT-FLAG 
BASE-INTEREST 
BASE-LAND-VAL 
BASE-LSE-OBLIG 
BASE-LTD-PRIN 
BASE-MARKET 
BASE-MID-SAL 
BASE-MKT-VALUE 
BASE-NAME Base Name
BASE-NET-PMT Base Invoice Amount Paid
BASE-NET-VALUE 
BASE-OPEN-AMT 
BASE-PAY-RATE 
BASE-PERCENT 
BASE-PRICE 
BASE-PRIN-FLAG 
BASE-PRINC-AMT 
BASE-PRINCIPAL 
BASE-RATE Exchange Rate
BASE-RATE-FL 
BASE-REM-OBLIG 
BASE-SALARY 
BASE-SIGN-BON 
BASE-STOCK-FEE 
BASE-TAX-WAGE 
BASE-TOT-OBLIG 
BASE-TRANS-VAL 
BASE-TX-CREDIT 
BASE-UNGAR-AMT 
BASIC-CALC-TYP 
BASIC-EXEMPT 
BASIS-FLAG 
BASIS-MEMBER 
BATCH-NBR Batch Number
BATCH-OPTION Batch Release
BB-DEPTH 
BCI-USER 
BED 
BEF-AFT-FLAG Before/After
BEFORE-ATTRIB 
BEFORE-COL-NBR 
BEFORE-DESC 
BEFORE-IMAGE Before Change Image
BEFORE-SIZE 
BEG-ACR-HRS 
BEG-AGE-YR-SAL 
BEG-BAL-AMOUNT 
BEG-BAL-BUD 
BEG-BAL-DOL 
BEG-BAL-INT 
BEG-BAL-PRIN 
BEG-CHECK-NBR 
BEG-DEPR-LTD 
BEG-EFF-DATE Beginning Effective Date
BEG-ELIG-HRS 
BEG-ENR-DATE Beginning Enrollment Date
BEG-HOURS 
BEG-HRS-TYPE 
BEG-HRS-YRS 
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-MANUAL-DOC 
BEG-MANUAL-PO Manual PO Range Beginning Nbr
BEG-MONTH-DAY 
BEG-NEG 
BEG-NET-CST 
BEG-NOTE-BAL 
BEG-NUMBER Beginning Number
BEG-PAY Beginning Pay
BEG-PAY-RATE 
BEG-PERIOD Beginning Period
BEG-POSITION 
BEG-RANGE 
BEG-RECPT-NBR 
BEG-RET-PO Beginning Return PO
BEG-SAL-RANGE Beginning Salary Range
BEG-SERVICE-DT 
BEG-VAL 
BEG-VALUE Beginning Value
BEGIN-BAL-MBR 
BEGIN-DATE Begin Date
BEGIN-OBLIG 
BEGIN-TIME Begin Time
BEGIN-VALUE 
BEGIN-YEAR 
BEGIN-YEAR-PCT 
BEGIN-YR 
BEGINNING-YEAR 
BEN-DATE-1 
BEN-DATE-2 
BEN-DATE-3 
BEN-DATE-4 
BEN-DATE-5 
BEN-PLAN-CODE 
BEN-PLAN-TYPE 
BEN-SALARY-1 
BEN-SALARY-2 
BEN-SALARY-3 
BEN-SALARY-4 
BEN-SALARY-5 
BEN-START-DATE 
BENCHMARK 
BENEF-NAME-1 
BENEF-NAME-2 
BENEF-TYPE 
BENEFIC-NAME 
BENEFICIARY 
BENEFIT-PCT 
BENEFIT-UPDATE 
BENEFITS 
BG-COLOR 
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
BILING-RATE 
BILINGUAL 
BILL-ACTIVITY 
BILL-AMT 
BILL-BRDN-RATE 
BILL-CALC-DATE 
BILL-CITY Billing City
BILL-CNTRY-CD 
BILL-CONSOL-FL 
BILL-COUNTRY 
BILL-CTRY-CD 
BILL-CYCLE-CD 
BILL-EC-CTRY 
BILL-EMPLOYEER 
BILL-EMPLOYER 
BILL-EXCD-AMT 
BILL-EXCD-UNIT 
BILL-EXCD-UNT 
BILL-FACTOR 
BILL-FREQ 
BILL-HOURS 
BILL-ISO-CTRY 
BILL-OT-RATE 
BILL-PERC 
BILL-POSTAL-CD 
BILL-RATE 
BILL-REGION 
BILL-RET-AMT 
BILL-TO 
BILL-TO-ADDR1 
BILL-TO-ADDR2 
BILL-TO-ADDR3 
BILL-TO-ADDR4 
BILL-TO-CITY 
BILL-TO-CNTRY 
BILL-TO-GRP 
BILL-TO-NAME 
BILL-TO-STATE 
BILL-TO-ZIP 
BILL-UNIT-CST 
BILL-UNITS 
BILL-UOM 
BILL-WBS-CODE 
BILLABLE Billable Indicator
BILLABLE-FLAG Billable Flag
BILLABLE-RATE 
BILLBACK 
BILLED-AMT 
BILLED-BASE 
BILLED-UNIT 
BILLING-FLAG 
BILLING-LEVEL 
BILLING-METHOD 
BILLING-MOD 
BILLING-RATE 
BILLING-TYPE 
BIN Bin
BIN-GROUP Bin Group
BIN-SEQ 
BIN-STRING 
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-DATE 
BIRTH-STATE State of Birth
BIWEEKLY-RATE 
BIWK-CYCLE Bi-Weekly Deduction Cycle
BIWK-DIVI Bi-Weekly Premium Divisor
BK-BOOK-STATUS 
BK-CONV 
BK-COST-SALES 
BK-CURR-CODE 
BK-CURRENCY-CD 
BK-DEPR-PD-CLS 
BK-DEPR-TYPE 
BK-DESCRIPTION 
BK-DSP-DEPR 
BK-DSP-DP-OVER 
BK-GAIN-LOSS 
BK-GN-LS-OVER 
BK-HISTORY 
BK-METH-SWITCH 
BK-PD-CLOSE-DT 
BK-PD-CURR-DT 
BK-PD-PER-YR 
BK-POSTING 
BK-PROCEEDS 
BK-REQ 
BK-STATUS 
BK-TYPE 
BK-VAL-FLAG 
BK-VAL-MEMBER 
BK-YR-BEG-DATE 
BK-YR-END-DATE 
BL-INVC-AMT 
BL-INVC-QTY 
BL-PO-CODE 
BLANK Blank
BLANK-AM 
BLANKAM Blank
BLANKET-CD 
BLANKET-ORD 
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-TRANS-SIGN 
BNS-HRS-WORKED 
BO-FL Backorder Flag
BOB-BURDEN-CD 
BOB-STEP 
BODY-PART Affected Body Part
BODY-PART-CD 
BOE-CODE 
BOL-NBR Bill of Lading Number
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-CURR 
BOOK-CURR-CD 
BOOK-CURR-ND 
BOOK-CURRENCY 
BOOK-DESC 
BOOK-DIMENSION 
BOOK-GROSS 
BOOK-MARGIN 
BOOK-MARKUP 
BOOK-NET 
BOOK-PROFIT 
BOOK-SALES 
BOOK-STATUS 
BOOK-TO-CURR 
BOOK-TYPE 
BOOK-VALUE 
BOOT-GIVEN 
BOOT-RECEIVED 
BOX-IDENTIFIER 
BOXES-PACKED 
BR-INCLUDE 
BR-SERVICE Branch of Service
BRANCH-CODE 
BRANCH-ID 
BRAND-NAME 
BRDN-ORG-OBJID 
BRDN-TYPE 
BREAK-AMT-1 
BREAK-AMT-2 
BREAK-AMT-3 
BREAK-AMT-4 
BREAK-AMT-5 
BREAK-PCT-1 
BREAK-PCT-2 
BREAK-PCT-3 
BREAK-PCT-4 
BREAK-PCT-5 
BRENCHMARK 
BRK-PRICE-1 
BRK-QTY-1 
BRKN-CS-CHRG Broken Case Charge
BRND-SHARP-DEV 
BROKER 
BSI-AUTHORITY 
BSI-COMPANY BSI Company
BSI-CONT-ALLOC 
BSI-GROUP 
BT-ADDR1 
BT-ADDR2 
BT-ADDR3 
BT-ADDR4 
BT-CITY 
BT-COUNTRY 
BT-COUNTY 
BT-CTRY-CD 
BT-EC-CTRY 
BT-ISO-CTRY 
BT-NAME 
BT-REGION 
BT-STATE 
BT-ZIP 
BTCH-CNTRL-TL Batch Control Total Flag
BUD-AMT-PCT 
BUD-DIM-NAME 
BUD-EDIT-RANGE 
BUD-EDIT-TYPE 
BUD-FLAG Budget
BUD-MBR-NAME 
BUD-RPT-NAME 
BUD-TOLERANCE 
BUD-TRF-TYPE 
BUD-TYPE Budget Type
BUD-VAR-AMT 
BUDGET-A 
BUDGET-B 
BUDGET-CAT 
BUDGET-CREATOR 
BUDGET-EDIT 
BUDGET-HOURS 
BUDGET-ID 
BUDGET-LEVEL 
BUDGET-NAME 
BUDGET-NBR Budget Number
BUDGET-TYPE 
BUDGET-USERS 
BUDGETED-FLAG Budgeted
BUILD-STATUS 
BUILT-DATE 
BUILT-TIME 
BURDEN 
BURDEN-AMT 
BURDEN-CALC-FL 
BURDEN-CD 
BURDEN-COMMIT 
BURDEN-MBR 
BURDEN-MEMBER 
BURDEN-TYPE Burden Type
BURDEN-TYPES 
BUS-NBR 
BUS-NBR-GRP 
BUS-PERCENT 
BUS-TERM-DATE 
BUS-UNIT-CODE 
BUS-UNIT-NAME 
BUY-SELL-FLG Buy Or Sell
BUYER 
BUYER-FL Buyer Flag
BUYER-GRP Buyer Group
BUYER-MSG-FLAG 
BUYER-NAME-DRV 
BUYR-DIMENSION 
BY-EMPLOYEE Employee Reviewed By
C-ACCOUNT 
C-ACCT-UNIT 
C-GAIN-GL-CD 
C-LOSS-GL-CD 
C-SUB-ACCT 
C1 
C2 
C3 
CA-ACCT-NBR 
CA-BEN-TAX-STS 
CA-BSI-COMPANY 
CA-EFT 
CA-GRN-MARITAL 
CA-INST-NBR 
CA-OVR-MARITAL 
CA-REL-CORP 
CA-TRANSIT-NBR 
CA-WC-CLASS 
CAL-DIMENSION 
CAL-NAME 
CAL-STATUS 
CALC-BASE-IND 
CALC-DEPR-LTD 
CALC-NAME Calculation Name
CALC-OPTION 
CALC-OT-HOURS 
CALC-SCRIPT 
CALC-STATUS 
CALC-TAX-IND 
CALC-TYPE Calculation Type
CALCULATED-AMT 
CALDETAIL-1 
CALDETAIL-10 
CALDETAIL-11 
CALDETAIL-12 
CALDETAIL-13 
CALDETAIL-2 
CALDETAIL-3 
CALDETAIL-4 
CALDETAIL-5 
CALDETAIL-6 
CALDETAIL-7 
CALDETAIL-8 
CALDETAIL-9 
CALENDAR Calendar
CALENDAR-DESC 
CALENDAR-ID 
CALL-TOKEN 
CAN-CALL-FLAG Can Call
CANCEL-ALL-BO 
CANCEL-FLAG Cancel Flag
CANCEL-OPTIONS 
CANCELLED-AP 
CANCELLED-LM 
CAP-MBR-NAME 
CAP-TECH-FLAG 
CAP-TECH-TOTAL 
CAPACITY 
CAPACITY-ALIAS 
CAPACITY-MBR 
CAPITAL-FLAG 
CAPITAL-GAIN 
CAPITAL-TOTAL 
CAPITALIZE-TAX 
CARRIER-ID Insurer ID
CARRY-PCT Carrying Percent
CARTON-CUBIC 
CARTON-NBR 
CARTON-SIZE 
CARTON-TYPE 
CARTONS Number of Cartons
CASE 
CASE-CATEGORY 
CASE-CODE Case Code
CASE-COMMENT 
CASE-FLAG 
CASE-ID 
CASE-NUMBER 
CASE-TITLE 
CASE1 
CASE1-NBR 
CASE2 
CASE2-NBR 
CASE3 
CASE3-NBR 
CASE4 
CASE4-NBR 
CASH-ACCOUNT 
CASH-ACCT-UNT 
CASH-CODE-GRP 
CASH-SUB-ACCT 
CASH-TIPS 
CAT-DESC 
CAT-DIM-ALIAS 
CAT-GROUP 
CAT-TYPE 
CAT1-DESC 
CAT2-DESC 
CAT3-DESC 
CATALOG-ORD 
CATCH-WT-MULT 
CATCH-WT-UOM Catch Weight Unit Of Measure
CATEGORY Category
CATEGORY-NAME 
CATEGORY-TYPE Category Type
CB-CHECK-DATE 
CB-DTL-DATE 
CB-MINIMUM-AMT 
CB-REASON 
CB-TYPE 
CBILL-EXCD-AMT 
CBILL-EXCD-UNT 
CBILL-RET-AMT 
CBPRINT-FL 
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-EXP-DATE Credit Card Expiration Date
CC-EXP-DTE-CHG 
CC-NUMBER Credit Card Number
CC-NUMBER-CHG 
CC-TYPE-CHG 
CCOST-AMOUNT Committed Cost Amount
CCTERMS-2 
CDM 
CDM-NBR Charge Description Master Nbr
CEILING 
CEILING-AMT 
CEILING-FL 
CEILING-FLAG 
CEILING-UNIT 
CERT-ACHIEVED 
CERT-CODE 
CERT-OFF 
CERT-REQ-FL Certification Required Flag
CERT-SOURCE 
CEU-AWARDED 
CEU-SOURCE 
CF-AMOUNT 
CF-PER-AMOUNT 
CF-QTR-AMOUNT 
CF-YER-AMOUNT 
CHANGE 
CHANGE-ALLOWED 
CHANGE-AMOUNT 
CHANGE-DATE 
CHANGE-EFFECT 
CHANGE-FLAG Change Flag
CHANGE-RECD 
CHANGE-REQUEST 
CHANGE-STATUS 
CHANGE-TYPE 
CHANGE-UNITS 
CHANGED-DATE 
CHARGE 
CHARGE-AMT 
CHARGE-CODE 
CHARGE-NBR 
CHARGE-TIPS 
CHARGE-TO-DATE 
CHARGE-TYPE 
CHARGEBACK-QTY 
CHART-MAP-FLG Chart Mapping
CHART-NAME Chart Name
CHART-SECTION Chart Section
CHART-TYPE 
CHCK-ACCT-CAT 
CHECK-AMOUNT Payment Amount
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
CHEMO Chemotherapy Flag
CHG-ELIG 
CHG-ORDER-FLAG 
CHG-ORDER-NBR 
CHG-REASON 
CHG-SOURCE 
CHG-WAIT 
CHGE-BANK 
CHK-DIGIT-EDIT 
CHK-INST-CODE 
CHK-STATUS Payment Status
CHK-SUFFIX 
CHRG-BACK-NBR 
CHRG-RATE 
CHRG-RCPT 
CHRG-TIPS 
CHRGBK-PRT-FL 
CIA-FL Cash In Advance Flag
CIA-PCT Cash In Advance Percent
CITIZEN 
CITIZEN-CNTRY Country of Citizenship
CITY City
CITY-IO-FL 
CITZN-CNTRY-CD 
CL-ACCOUNT Clearing Account Number
CL-ACCT-UNIT Clearing Accounting Unit
CL-DIST-CO 
CL-SUB-ACCT Clearing Subaccount Number
CLASS-CODE 
CLASS-ONLY-FL 
CLASS-TO 
CLASS-TYPE Class Type
CLASSIFICATION 
CLEAR-DATABASE 
CLEARING-AU 
CLIENT 
CLIENT-CR-AMT 
CLIENT-CREDIT 
CLIENT-DESC 
CLIENT-E-MOD 
CLIENT-ID 
CLIENT-JOBID 
CLIENT-NBR 
CLIENT-TYPE 
CLOCK-NBR Clock Number
CLOSE-COMMIT-F 
CLOSE-FL 
CLOSE-OPT 
CLOSE-SEQ Closing Sequence
CLOSED-DATE Date Closed
CM-PREFIX 
CMA-CODE 
CMMT-ACCOUNT 
CMMT-TYPE Comment Type
CMNT-ACCOUNT 
CMNT-SUB-ACCT 
CMP-AC-BUDGET 
CMP-AC-MATRIX 
CMP-AC-TOT-NAM 
CMP-AC-TYPE 
CMP-ACCT-GRP 
CMP-ACCT-UNIT 
CMP-ACTIVITY 
CMP-ACTV-GRP 
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-CLASS 
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-GL-TYPE 
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-SEQ-NBR 
CMT-SUB-ACCT 
CMT-TEXT Comment Text
CMT-TYPE Comment Type
CN-INCLUDE 
CNINVCHG-UID 
CNT-AGE-DATE 
CNT-CAT 
CNT-COST 
CNT-EMP 
CNT-FEE 
CNT-FEE-PCT 
CNT-HOURS 
CNT-INACT-EMP 
CNT-MULT-FTE 
CNT-MULT-HDCNT 
CNT-REQ 
CNT-SAL-DATE 
CNT-SERV-DATE 
CNT-UPD-REASON 
CNT-UPD-REQ 
CNT-VALUE 
CNT-WBS-CODE 
CNTRCT-FEE-PCT 
CNTRCT-MOD-FL 
CNV-ST-DT-FLG 
CO-CHART 
CO-CURR-CD 
CO-CURR-CODE 
CO-CURR-TYPE 
CO-EXCH-RATE 
CO-LOGIN 
CO-NAME 
CO-OWNER Co-Owner
CO-PASSWORD 
CO-PROVIDED 
CO-SPONSORED Company Sponsored
COBRA-CONT 
COBRA-COVERED 
COBRA-OCC 
COBRA-STATUS 
COBRA-TYPE 
COCATENATE 
COD-LIM 
CODA-DED-CLASS 
CODA-DED-CODE 
CODE Code
CODE-DESC Code Description
CODE-DFLT-METH 
CODE-OPTION 
CODE-PREFIX 
CODE-TYPE 
COL-HEADING 
COL-OBJ-ID 
COL-POSITION Column Position
COL-USR-FLD-01 
COL-USR-FLD-02 
COL-USR-FLD-03 
COL-USR-FLD-04 
COL-USR-FLD-05 
COLLECT-DAYS 
COLLECTION 
COLLECTION-LVL 
COLM-HEAD-OPT 
COLM-HEADING Column Heading
COLM-NBR Column Number
COLOR 
COLOR-CD 
COLUMN-ATTR 
COLUMN-CAT 
COLUMN-DECIMAL 
COLUMN-DESC 
COLUMN-HEADER 
COLUMN-LABEL 
COLUMN-NAME Column Name
COLUMN-NBR Column Number
COLUMN-NUMBER Column Number
COLUMN-SIZE 
COLUMN-TYPE 
COLUMN1 Column Number for Compute (1)
COLUMN2 Column Number for Compute (2)
COLUMN3 Column Number for Compute (3)
COLUMNS-KNOWN 
COM-OPT-IC110 Comment Option for IC110
COM-SEQ-NBR 
COM-TYPE-1 
COMBINE 
COMBINE-CONT 
COMBINE-FL PO Interface Combine Flag
COMM-LIT 
COMM-METH-CHG 
COMM-METHOD 
COMM-SPLIT Commission Split Percentage
COMM-TYPE Comment Type
COMMAS 
COMMENT Comment Line
COMMENT-CD Comment Code
COMMENT-CHGBK1 
COMMENT-CHGBK2 
COMMENT-CHGBK3 
COMMENT-EXIST Comments Exist
COMMENT-FL Comment Flag
COMMENT-NAME 
COMMENT-TEXT Comment Text
COMMENT-TEXT-1 
COMMENT-TEXT-2 
COMMENT-TEXT-3 
COMMENT-TEXT-4 
COMMENT-TYPE Comment Type
COMMENTS Comments
COMMIT-BUD 
COMMIT-DATE-FL 
COMMIT-MBR 
COMMIT-PCT 
COMMITMENTS 
COMMMENT 
COMMODITY 
COMMT-DT-FL-PO 
COMMT-DT-FL-RQ 
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-CUST-FL 
COMP-EMP 
COMP-FLX-AMT Company Paid Flex Dollar Amt
COMP-INT-YTD 
COMP-ITEM-FL 
COMP-JOB-CODE 
COMP-MATCH 
COMP-MEMBER 
COMP-NBR Miscellaneous Number
COMP-PAY-CD 
COMP-PAY-CLS 
COMP-PCT 
COMP-PRE EEO Company Number - Prefix
COMP-PRLVL 
COMP-RATE Company Annual Contrib Rate
COMP-SPENT Flex Dollars Spent
COMP-SUF EEO Company Number - Suffix
COMP-VEN 
COMPA-RATIO Compensation Ratio
COMPANY Company
COMPANY-1 
COMPANY-2 
COMPANY-3 
COMPANY-4 
COMPANY-5 
COMPANY-COST 
COMPANY-GROUP Company Group
COMPANY-NAME 
COMPANY-TO-USE 
COMPANY-X 
COMPARE-LOC 
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 
COMPONENT Component
COMPONENT-TYPE 
COMPUTE Compute
COMPUTE-CO 
COMPUTE-NBR Compute Statement Number
COMPUTE-STMT Compute Statement
COMT-ACCOUNT 
COMT-SUB-ACCT 
CON-EL-LNES-FL 
CON-EL-LNES-MB 
CON-LNES-FLG 
CON-LNES-MBR 
CONCAT-CMP-AU 
CONCAT-FLAG 
CONCATENATE 
COND-DFT-PRD 
CONDITION 
CONFIRM-ACT-DT 
CONFIRMED-PART 
CONSENT 
CONSIGNMENT-FL 
CONSIGNMENT-ST 
CONSOL-AC-FLAG 
CONSOL-FLAG 
CONSOL-JE-FLAG 
CONSOL-TYPE 
CONSTANT1 Compute Statement Constant 1
CONSTANT2 Compute Statement Constant 2
CONSTANT3 Compute Statement Constant 3
CONT-ACTIVITY 
CONT-ANN-HRS Hours For Contribution
CONT-NAME 
CONT-PHONE 
CONT-STATUS 
CONT-TAX-STS 
CONTACT Primary Contact
CONTACT-AREA 
CONTACT-CODE 
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 
CONTACT-TYPE 
CONTAINS-LATEX 
CONTR-NBR 
CONTRACT 
CONTRACT-CLASS 
CONTRACT-CMT 
CONTRACT-CURR 
CONTRACT-FLAG 
CONTRACT-HOURS 
CONTRACT-NBR Contract Number
CONTRACT-ND 
CONTRACT-NMBR Contract
CONTRACT-ORD 
CONTRACT-TYPE 
CONTRACT-VALUE 
CONTRACTED-OUT 
CONTRACTS-ONLY 
CONTRCT-AMT-ND 
CONTRIB-BASIS 
CONTRIB-TYPE 
CONTROL-GROUP Control Groups
CONV-DIMENSION 
CONV-START-DAT 
CONV-START-FLG 
CONVENTION 
CONVERSION-GRP 
CONVERSION-NBR 
CONVERTED 
COORD-FOUR 
COORD-ONE 
COORD-THREE 
COORD-TWO 
COP-COV-DESC 
COPY-RULE 
COR-USR-FLD-01 
COR-USR-FLD-02 
COR-USR-FLD-03 
COR-USR-FLD-04 
COR-USR-FLD-05 
CORE-BEN-FLG Core Benefit Flag
CORE-DATE 
CORE-DENTAL Core Dental Plan
CORE-DEP-LIFE 
CORE-DISAB Core Disability Plan
CORE-HEALTH Core Health Plan
CORE-LIFE Core Life Plan
COS-OVERRIDE 
COST Cost            
COST-ACCT-CAT 
COST-ALIAS 
COST-AU 
COST-BUDGET 
COST-CAT 
COST-CD Unit Cost Origin Code
COST-CHG-PCT 
COST-DESIGNATR 
COST-DIVISOR 
COST-MBR-NAME 
COST-MEMBER 
COST-METHOD Costing Method
COST-OPTION 
COST-PCT 
COST-PER-CVG Premium Per Dollars
COST-TYPE 
COST-UPD-DT 
COUNT 
COUNT-ENTRY 
COUNT-UOM 
COUNTRY Country or Other
COUNTRY-CD-CHG 
COUNTRY-CD-REQ 
COUNTRY-CODE Country Code
COUNTRY-DESC Country Description
COUNTRY-FLAG 
COUNTY 
COUNTY-CHG 
COUNTY-CODE 
COURSE 
COURSE-CAT 
COURSE-DESC 
COURSE-FILL-DT 
COURSE-TYPE 
COURT-ARR-FEE 
COURT-FEE 
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-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-ACCT-UNIT 
CPY-ACT-GRP 
CPY-DIMENSION 
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-AMOUNTS-MBR 
CR-DIST-CO 
CR-ENTITY-ID 
CR-INVC-PREFIX 
CR-INVC-TYPE 
CR-MEMO-PREFIX 
CR-NBR Credit Memo Number
CR-SUB-ACCT 
CR-TYPE 
CR-UNITS-MBR 
CR-VAR-PCT 
CRDT-AVL-SHORT 
CRDT-SPT-SHORT 
CREATE-BY-EMP 
CREATE-COMMIT 
CREATE-DM-FL Create Credit Memo Flag
CREATE-HISTORY 
CREATE-PO-CD Create Purchase Order Code
CREATE-PO-DEF 
CREATE-PO-FL 
CREATE-POD-FL 
CREATE-TR-DIST 
CREATED-GEN 
CREATED-PERIOD 
CREATED-YEAR 
CRED-ACTION 
CRED-STMNT-FL 
CREDIT 
CREDIT-ANLYST Credit Analyst
CREDIT-ARREARS 
CREDIT-CD-NBR 
CREDIT-LIM 
CREDIT-LIMIT Credit Limit
CREDIT-LINE 
CREDIT-REC-CNT 
CREDIT-TOTALS 
CREDITS 
CREDITS-AVAIL Flex Available
CREDITS-SPENT Flex Spent
CRITICAL-FL Critical Drug List
CROSS-REF 
CRT-CALC-TYPE 
CRTN-ACTUAL-WT 
CRTN-EST-WT 
CRTN-LINE-NBR 
CRTN-SHIP-UNIT 
CRTN-TOTAL-QTY 
CRTN-TRACK-NBR 
CSA-CODE 
CSH-ACCOUNT2 
CSH-ACCT-UNIT2 
CSH-ACCT-UNT Cash Accounting Unit
CSH-DIST-CO 
CSH-DIST-CO2 
CSH-SUB-ACCT2 
CT-FR-COMPANY 
CTR-CAT-GRP 
CTRL-TOT-FLG 
CTW-CODE Catch Weight Code
CU-ADDR1 
CU-ADDR1-CHG 
CU-ADDR2 
CU-ADDR2-CHG 
CU-ADDR3 
CU-ADDR3-CHG 
CU-ADDR4 
CU-ADDR4-CHG 
CU-CITY 
CU-CITY-CHG 
CU-COUNTRY 
CU-COUNTRY-CD 
CU-CTRY-CD-CHG 
CU-CTRY-CHG 
CU-NAME 
CU-NAME-CHG 
CU-POST-CD-CHG 
CU-POSTAL-CODE 
CU-STATE 
CU-STATE-CHG 
CUBIC-ADJ 
CUBIC-FEET Cubic Feet
CUBIC-TOTAL 
CUCODE-DESC 
CUM-AMT 
CUM-BASIS 
CUM-EXCEED-AMT 
CUM-EXCEED-UNT 
CUM-FEE-AMT 
CUM-FLAG 
CUM-RETAIN-AMT 
CUM-RETAINAGE 
CUM-TAX-AMT 
CUM-UNIT 
CUMULATIVE-FL 
CUR-AGE Age
CUR-AMT-COMMIT 
CUR-DIMENSION 
CUR-DL-PER 
CUR-EMPR-FLAG Current Employer
CUR-LIFE-PER Current Life Insurance Period
CUR-MULT-IND 
CUR-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-PRD-AMOUNT 
CUR-PRD-AMT 
CUR-PRD-BUD 
CUR-PRD-BUDGET 
CUR-PRD-BUN 
CUR-PRD-COMMIT 
CUR-PRD-UNT 
CUR-PRICE-1 
CUR-QTD-BUD 
CUR-QTD-BUN 
CUR-QTR-AMT 
CUR-QTR-BUD 
CUR-QTR-BUN 
CUR-QTR-UNT 
CUR-SPR-CD 
CUR-STATUS Current Status
CUR-TOT-AMT 
CUR-TOT-BUD 
CUR-TOT-BUN 
CUR-TOT-UNT 
CUR-YTD-AMT 
CUR-YTD-BUD 
CUR-YTD-BUN 
CUR-YTD-TXBL 
CURR-BAL-FLAG 
CURR-BALANCE Current Balance
CURR-CASH Current Cash
CURR-CODE-2 Report Currency 2 Code
CURR-CODE1-ND 
CURR-CODE2-ND 
CURR-CONTROL Currency Control
CURR-DISPLAY Currency Display
CURR-DRAFT-BAL Current Bill of Exchange Balan
CURR-GROSS 
CURR-LIT 
CURR-MUDV Currency Multiply/Divide
CURR-NET 
CURR-NET-CST 
CURR-PERIOD Current Period
CURR-RATE Currency Rate
CURR-RE-FLAG Currency Ledger
CURR-SET-FLAG Currency Set Flag
CURR-TO-BOOK 
CURR-TOT-BUD-D 
CURR-TOT-BUD-M 
CURR-TOT-BUDGT 
CURR-TRAN-ND 
CURR-YEAR Current Year
CURR-YEAR-STS Current Year Status
CURR-YR-DEV 
CURRENCY 
CURRENCY-1 
CURRENCY-3 
CURRENCY-4 
CURRENCY-5 
CURRENCY-6 
CURRENCY-7 
CURRENCY-8 
CURRENCY-CODE Currency Code
CURRENCY-FLAG Currency Flag
CURRENCY-STEP 
CURRENCY-TABLE Currency Table
CURRENCY-TYPE Currency Type
CURRENT-DATE Current Date
CURRENT-FLAG 
CURRENT-PCT 
CURRENT-PERIOD Current Period
CURRENT-YEAR Current Year
CURRENT-YR-FL 
CUSRET-INV-MET 
CUST 
CUST-ACCNT 
CUST-ACCT-TYPE 
CUST-ALIAS-OPT 
CUST-ALP-NBR 
CUST-CHG 
CUST-CURR-CD 
CUST-DELIV-TO 
CUST-DIM-ALIAS 
CUST-DIMENSION 
CUST-FROM-VAL 
CUST-ITEM-16 
CUST-ITEM-FL Customer Item Numbers Used Fl
CUST-NAME 
CUST-PERC-BILL 
CUST-PO-NBR Customer P.O. Number
CUST-PREFIX 
CUST-REQ-ACT 
CUST-RET-NBR 
CUST-RET-REF 
CUST-RETEN 
CUST-TO-VAL 
CUST-TYPE-CR 
CUST-TYPE-UID 
CUST-USER1 
CUST-USER2 
CUST-USER3 
CUST-USER5 
CUST-USER6 
CUST-VAT-CTRY 
CUST-VAT-NBR 
CUST-VAT-REG-N 
CUSTOMER Customer Number
CUSTOMER-DIM 
CUSTOMER-LIT 
CUSTOMER-NAME 
CUSTOMER-TYPE 
CUT-OFF-OPTION 
CUT-OFF-VALUE 
CWT-ALLOCATABL 
CWT-AVAIL-QTY 
CX-PRIORITY 
CY-INC-WH Current Year Income Withheld
CYBAMT 
CYBBUD 
CYBCUR 
CYBTOT 
CYBUNT 
CYC1 
CYC2 
CYC3 
CYC4 
CYC5 
CYC6 
CYC7 
CYC8 
CYC9 
CYCLE 
CYCLE-DAYS-1 Class 1 Items Cycle Days
CYCLE-NBR 
CYCLE-PROCESS 
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 Baes 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 Peirod 5 Base Amount
CYPAMT5-CR Peirod 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 Peirod 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 
D-BG-COLOR 
D-CODE-REF 
D-FIELD 
D-FONT 
D-FONT-SIZE 
D-FONT-STYLE 
D-FONT-WEIGHT 
D-TXT-COLOR 
D-VALUE 
D1-ACCOUNT 
D1-ACCT-UNIT 
D1-AMOUNT 
D1-SUB-ACCT 
D2 
D2-ACCOUNT 
D2-ACCT-UNIT 
D2-AMOUNT 
D2-SUB-ACCT 
D3-ACCOUNT 
D3-ACCT-UNIT 
D3-AMOUNT 
D3-SUB-ACCT 
DABABASE-NAME 
DAILY-RPT 
DATA Default Data
DATA-BUILD-DTE 
DATA-BUILD-TME 
DATA-FIELD 
DATA-FORMAT 
DATA-INC-LOAD 
DATA-ITEM 
DATA-LOAD 
DATA-LOAD-NAME 
DATA-LOAD-OPT 
DATA-LOAD-PER 
DATA-LOAD-YEAR 
DATA-MART-NAME 
DATA-MART-USER 
DATA-MSG 
DATA-OVERRIDE 
DATA-PATH-NAME 
DATA-PROGRAM 
DATA-REQUESTED 
DATA-SIGN 
DATA-TARGET 
DATA-TYPE Data Type
DATA-TYPE-01 
DATA-VALUE 
DATABASE 
DATABASE-NAME 
DATABASE-SPACE 
DATABASE-TYPE 
DATALD-BEG-PER 
DATALD-BEG-YR 
DATALD-END-PER 
DATALD-END-YR 
DATE Date
DATE-02 
DATE-03 
DATE-04 
DATE-1 
DATE-2 
DATE-ACQUIRED Date Acquired
DATE-APPLIED Date Applied
DATE-AVAIL Date Available
DATE-CHG-SENT 
DATE-CLOSED 
DATE-EDIT 
DATE-END 
DATE-FROZEN 
DATE-HIRED Hire Date
DATE-IMAGE 
DATE-INJURY 
DATE-LAST-WORK 
DATE-LIT 
DATE-MART-NAME 
DATE-MEASURE 
DATE-MEASURE2 
DATE-MEASURE3 
DATE-NEEDED Date Needed
DATE-NOTIFIED1 
DATE-NOTIFIED2 
DATE-OPENED 
DATE-OUT 
DATE-PAID 
DATE-PURCH Date Purchased
DATE-RETURNED Date Returned
DATE-SENT 
DATE-ST 
DATE-STAMP Date Stamp
DATE-STAMP2 
DATE-START 
DATE-TYPE 
DATE-USED 
DATE1 
DATE2 
DATED-ATTRIB 
DAY Posting Day
DAY-IND 
DAY-NAMING-OPT 
DAY-OF-WEEK 
DAY-OF-WK-ATT 
DAY-RATE-H 
DAY-RATE-S 
DAYS 
DAYS-73 
DAYS-BETWN-LVL 
DAYS-INCLUDED 
DAYS-IND Days Indicator
DAYS-LATE 
DAYS-LATE-COND 
DAYS-LATE-CTR 
DAYS-OUT Days Out
DAYS-PAST 
DAYS-REST Days Restricted
DAYS-TO-WORK 
DAYS-TO-WRK-OP 
DB-AMOUNTS-MBR 
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-UNITS-MBR 
DBSTORE-DIM 
DBSTORE-LINE 
DBT-PR-YR 
DC-DED-CLASS Defined Contrib Deduct Class
DEAD-DATE Date of Death
DEASKED Drug Enforcement Agency Schedl
DEATH Death Resulted Indicator
DEB-CRED-ONLY 
DEBIT-CREDIT 
DEBIT-MEMO 
DEBIT-TOTALS 
DEBT-ACCT-CAT 
DEBT-ACTIVITY 
DECEASED 
DECIMAL-HNDL 
DECIMALS Number of Decimals
DECIMALS1 
DECIMALS2 
DECIMALS3 
DED-AMT Deduction Amount
DED-ARRS-TD 
DED-ARRS-TP 
DED-CLASS Deduction Class
DED-CODE Deduction Code
DED-CODE-ORDER 
DED-CYC-FLAG Deduction Cycle Flag
DED-CYCLE Deduction Cycle
DED-CYCLE-NBR 
DED-DESC 
DED-FREQ 
DED-FREQ-FLAG Update Deduct Freq Table Flag
DED-GRP-AMT 
DED-GRP-AMT-PB 
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 
DEDUCT-FEE-CD 
DEDUCT-GRP-SU 
DEDUCT-GRP-WC 
DEDUCTION-GRP 
DEF-CNV-RATE Default Exchange Rate
DEF-DEC-COST Default Nbr Decimals for Cost
DEF-GAIN-AU 
DEF-ITEM-CR-FL 
DEF-LOSS-AU 
DEF-MEASURE 
DEF-PROC-LEVEL 
DEF-PROC-TYPE 
DEF-SIEB-ITEM 
DEFAUL-TAX-TYP 
DEFAULT 
DEFAULT-ALIAS 
DEFAULT-AMT 
DEFAULT-BILL 
DEFAULT-BILLTO 
DEFAULT-CODE 
DEFAULT-COVER 
DEFAULT-FIELD 
DEFAULT-FLAG 
DEFAULT-FLG 
DEFAULT-MULT 
DEFAULT-NBR Default Establishment Number
DEFAULT-PMT 
DEFAULT-PMT-CH 
DEFAULT-REF Default Reference Value
DEFAULT-VALUE Default Value of Field
DEFBUY-UCOST 
DEFER-OVERRIDE 
DEFERRED-FL 
DEFLT-DATE Cancel for Delinq Premium Date
DEFN-PROGRAM Define Program
DEFR-OVERRIDE 
DEL-MTHD 
DELETE-FL 
DELETE-FLAG 
DELETE-IND 
DELETION-DATE 
DELINQ-DATE 
DELIV-METHOD 
DELIVER-DATE Delivering Date
DELIVER-TO Deliver To Name
DELIVERED 
DELIVERED-QTY Delivered Quantity
DELIVERY-DATE 
DELIVERY-METHD 
DEMAND-SOURCE 
DEMAND-TYPE 
DENSITY-VALUE 
DENTAL-FLAG Core Benefit Dental Flag
DEP 
DEP-1 
DEP-2 
DEP-3 
DEP-4 
DEP-5 
DEP-6 
DEP-7 
DEP-8 
DEP-9 
DEP-ACCOUNT Department Account
DEP-ACCT-UNIT Department Account Unit
DEP-AGE Dependent Age
DEP-AMOUNT 
DEP-BENEFITS 
DEP-CALC-TYPE 
DEP-COVER-AMT 
DEP-CREDIT Dependent Credits
DEP-DATE 
DEP-DENTAL Dental
DEP-DEP-LIFE Dependent Life
DEP-DIS-OVR-17 
DEP-DIST-CO 
DEP-EMP-LIFE Employee Life
DEP-EXP-ALLOC 
DEP-EXP-FLAG 
DEP-EXP-MEMBER 
DEP-FIRST-MO 
DEP-HEALTH Health
DEP-LIFE-FLAG 
DEP-NBR Dependent Number
DEP-RATE-TBL 
DEP-SUB-ACCT Department Subaccount
DEP-TYPE Spouse or Dependent
DEP-UNDER-18 
DEP-YEAR 
DEPARTMENT Department
DEPEND-EXEMPTS 
DEPENDENT Dependent Number
DEPOSIT-AMT 
DEPOSIT-TYPE 
DEPR-EXP-AU 
DEPR-PD-CLS 
DEPR-RATE 
DEPR-TYPE-FLAG 
DEPR-YTD 
DEPR-YTD-OVER 
DEPRECIATION 
DEPTH Depth
DEPTH-LEVEL Level Depth
DER-ACCT-TYPE 
DER-CLOSE-STAT 
DER-FIX-IND 
DER-ORIGIN-CD 
DER-REQUESTER 
DER-STATUS 
DER-X-SYS 
DERIVED-DATA 
DERIVED-DESC 
DERIVED-ELEM 
DERIVED-SIZE 
DERIVED-STATUS 
DERIVED-TYPE 
DES-PREREQ 
DESC-1 
DESC-2 
DESC-DATE Job Description Date
DESC-LEVEL 
DESC-OF 
DESCRIPTION Description
DESCRIPTION-15 
DESCRIPTION-PH Pharmacy's Description
DESCRIPTOR 
DEST-COUNTRY 
DEST-COUNTY 
DEST-CTRY-CD 
DEST-DATA-CTRE 
DEST-DATA-NAME 
DEST-EC-CTRY 
DEST-ISO-CTRY 
DEST-REGION 
DEST-SRC-TYPE 
DESTINATION 
DETAIL 
DETAIL-1 
DETAIL-COUNT 
DETAIL-LEVEL 
DETAIL-OPTION 
DETAIL-REQ 
DETAIL-TOTAL Detail Total
DETAIL-TYPE 
DF-GNLS-FLAG 
DF-GNLS-MEMBER 
DF-UNIT-MEASUR 
DFL-AVAIL-FLAG 
DFLT-ACTIVITY 
DFLT-APP-DATE 
DFLT-COMPANY 
DFLT-HRS-DAY 
DFLT-HRS-FLAG 
DFLT-HRS-WEEK 
DFLT-MX-CAT 
DFLT-MX-VALUE 
DFLT-PAY-DATE 
DFLT-RATE-FLAG 
DFLT-SIZE 
DFLT-SRC-DOC 
DFLT-UOM 
DFLT-UOM-ONLY 
DIAG-CODE 
DIAG-DESC 
DIAG-DESC50 
DIAG-DIMENSION 
DIAG-TYPE 
DIAGRAM-ID 
DICT-CODE 
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-NBR 
DIMENSION-TYPE 
DIMENSION-USE 
DIR-IND-JOB 
DIR-MKTG-AREA 
DIRECT-MKTG-AR 
DIRECTOR 
DIS-PLAN-NBR 
DIS-UPDATE-FL 
DISAB-FLAG Core Benefit Disability Flag
DISABILITY 
DISABLED Disabled
DISC-ACCT-CAT 
DISC-AMT-BASE 
DISC-AMT1 
DISC-AMT2 
DISC-AMT3 
DISC-BASE 
DISC-CALC-DATE 
DISC-DAYS Discount Days
DISC-GL-CODE 
DISC-MONTH 
DISC-PCT Discount Percent
DISC-PCT1 
DISC-PCT2 
DISC-PCT3 
DISC-PERCENT 
DISC-QTY 
DISC-RATE Discount Rate
DISC-TAKEN 
DISC-TKN-BASE 
DISC-TYPE 
DISCHG-DATE Discharge Date
DISCHG-TYPE Discharge Type
DISCNTBL-BASE 
DISCOUNT 
DISCOUNT-CODE Discount Code
DISCOUNT-MBR 
DISCOUNT-PCT 
DISCOUNT-PERC 
DISCOUNTS Discounts
DISCRIPTOR 
DISHONORED Dishonored
DISP-ALLOCATED 
DISP-BACKORD 
DISP-DOC 
DISP-DOC-NBR 
DISP-IN-PROC 
DISP-INCOME 
DISP-INV-LOC 
DISP-JE-FLAG 
DISP-LOCATION 
DISP-NBR 
DISP-PO-REL 
DISP-PO-REL-CD 
DISP-PRINTED 
DISP-QTY 
DISP-QUANTITY 
DISP-SHIPPED 
DISPLAY-DATE 
DISPLAY-DESC 
DISPOSAL-FLAG 
DISPRO-FLAG 
DISPUTE-FL 
DISPUTES-FIN 
DIST-AMOUNT Distribution Amount
DIST-AMT Distribution Amount
DIST-APPLIED Distribution Applied
DIST-CO 
DIST-CODE Distribution Code
DIST-DEPART Distribution Department
DIST-EXCH-RATE 
DIST-GROUP 
DIST-OUT-BAL Distrib. Out Of Balance Amount
DIST-PCT Distribution Percent
DIST-PROC-LEV Distribution Process Level
DIST-RATE Allocation Percentage
DIST-SEQ Distribution Sequence Number
DIST-ST-DATE Invest Distribution Start Date
DIST-STATUS Distribution Status
DIST-TYPE Distribution Type
DIV-A-FRT-CHG 
DIV-ADD-DISC 
DIV-BILLED 
DIV-DESC 
DIV-DISC 
DIV-DISC-AMT 
DIV-DISC-TKN 
DIV-DISCNTBL 
DIV-FRT-CHG 
DIV-MISC-TTL 
DIV-ORD-DISC 
DIV-OVR-TXBL 
DIV-PMNT 
DIV-TAX-AMT 
DIV-TAX-TTL 
DIV-TAXABLE 
DIV-TXBL-TTL 
DIVISION 
DIVISOR 
DL-COV-FLAG Dependent Life Coverage Flag
DL-COV-LIM 
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-DIRECTORY 
DOC-DMND-VIEW 
DOC-NBR 
DOC-NBR-NUM 
DOC-NUMBER 
DOC-TOTAL Document Total
DOC-TYPE Document Type
DOCUMENT Document ID
DOCUMENT-A 
DOCUMENT-NBR Document Number
DOCUMENTS 
DOLLAR-LIMIT 
DOUBLE-ENTRY 
DR-LIC-CLASS Driver License Class
DR-LIC-ST Driver License State
DR-LICENSE Driver License Number
DR-TRANS-NBR 
DR-TYPE 
DRAFT-ACCRUED Bill of Exchange Accrued
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-STATUS Bill of Exchange Status
DRILL-ACCT-TYP 
DRILL-DOWN-STS 
DRILL-EBANK-AC 
DRILL-EBANK-ID 
DRILL-ENABLED 
DRILL-FILE 
DRILL-IMP-RATE 
DRILL-INDEX 
DRILL-INT-RATE 
DRILL-KEYS 
DRIVER-TYPE 
DROP-SHIP-IND 
DROPSH-REQ-LOC 
DROPSHIP-FL Dropship Flag
DRUG-NAME 
DS-ACCT-UNIT 
DS-AGRMT-REF 
DSC-AMT-CURR Currency Discount Amount
DSC-REMIT-INST 
DSP-CREAT-DATE 
DSP-CREAT-TIME 
DSP-CREATOR-ID 
DSP-DATE 
DSP-DEP-FLAG 
DSP-DEP-MEMBER 
DSP-METHOD 
DSP-NET-VALUE 
DSP-OVERRIDE 
DSP-PROPERTY 
DSP-STATUS 
DSP-YTD 
DST-CO-CURR-CD 
DST-COMPANY Distribution Company
DST-SOURCE 
DST-TYPE Distribution Type
DT-PAY-CODE 
DT1-ADJUST-DAT 
DT1-FILING-DAT 
DTA-DRILL-PATH 
DTL-CW-QTY 
DTL-SEG-1 
DTL-SEG-2 
DTL-SEG-3 
DTL-TOP 
DTL-TOPIC Detail Data Topic
DUE-DATE Due Date
DUE-DATE-LIT1 
DUE-DATE-LIT2 
DUE-DAYS-LIT1 
DUE-DAYS-LIT2 
DUE-FROM 
DUE-TYPE 
DUN-CYCLE-ID 
DUN-CYCLE-STAT 
DUN-EXTRCT-IND 
DUN-FEE 
DUN-FEE-ASSESS 
DUN-FEE-CHG 
DUN-LEVEL 
DUN-LTR-IND 
DUN-LTR-IND-CH 
DUN-PROC-CD-CH 
DUN-PROCESS-CD 
DUN-TEXT-CODE 
DUNN-NUMBER 
DUNNED-LIT 
DUNNING-TEXT 
DUNS-1 Dun & Bradstreet Number (1)
DUNS-2 Dun & Bradstreet Number (2)
DUNS-3 Dun & Bradstreet Number (3)
DUP-SOC-NBR 
DUP-TIME-FLAG 
DUPS 
DURATION 
DURATION-MEAS 
DURATION-UNITS 
DYNAMIC-CALC 
E-CO-CONT 
E-COMP-CONT1 Company - Single
E-MAIL-ADDR 
E-MAIL-ADRS 
E-MAIL-ADRS-2 
E-MAIL-CHG 
E-MOD 
E-RET-CONT 
E1-1 
E1-2 
E1-3 
E1-4 
EAPPLY-LIMIT Apply Eligible Limits
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
EC-CTRY-NBR 
EC-FLAG 
ECON-NBR 
EDA-DIMENSION 
EDI 
EDI-AUTO-REL 
EDI-INVC-FLG 
EDI-INVC-MBR 
EDI-NBR EDI Number
EDI-PO-FLAG Fax/EDI Flag
EDI-PO-LNE-FLG 
EDI-PO-LNE-MBR 
EDI-REV-FLAG EDI Revision Flag
EDIT-AM 
EDIT-EMP 
EDIT-FTE 
EDIT-HDCNT 
EDIT-PR 
EDIT-PROGAM 
EDIT-PROGRAM 
EDIT-REQ 
EDIT-RESTRICKT 
EDIT-RESTRICT 
EDIT-TRANSREL 
EDIT-TYPE 
EDM-EFFECT-DT 
EDM-END-DATE 
EDM-PROCESS 
EDM-SEQ-NBR Emp Deduction Sequence Number
EDUC-LEVEL Educational Level
EE-CATEGORY 
EE-COMMENT 
EE-HLTH-INS 
EE-RATE 
EE-REBATE-RATE 
EENI-REBATE 
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-FLAG Effective Date Flag
EFF-DATE-ORDER 
EFF-DATE-TO 
EFFECTIVE-DT Effective Date
EFFECTIVE-LVL 
EFFORT-PCT-1 
EFT-ACTION 
EFT-CREATED 
EFT-EXTRACT 
EFT-LEVEL 
EFT-NOTE 
EFT-PROCESS 
EFT-TYPE 
EIC-STATUS Earned Income Credit Status
EIN 
EL-RCV-LNE-MBR 
EL-REC-LNE-FLG 
ELEC-TRANS-ID Electronic Transfer Ident Nbr
ELECT-DATE 
ELEMENT Element
ELEMENT-01 
ELEMENT-ATTR 
ELEMENT-CODE Element Code
ELEMENT-DEC 
ELEMENT-DESC Element Description
ELEMENT-GROUP 
ELEMENT-NAME Element Name
ELEMENT-SIZE 
ELEMENT-TYPE Element Type
ELEMENT-VALUE 
ELIENT-E-MOD 
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 
EMERGENCY-ROOM 
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-COMPANY 
EMP-CONT 
EMP-CONT-TYPE 
EMP-CONTRIB 
EMP-CONTRIBUT 
EMP-COST 
EMP-COVERED 
EMP-CURRENCY 
EMP-DISABILITY 
EMP-EMP-TAX 
EMP-EXER-COST 
EMP-EXER-PRICE 
EMP-FLEX-AMT Employee Flex Dollar Amount
EMP-FMT-NAME 
EMP-FR-MKT-VAL 
EMP-FR-MKT-VL 
EMP-FST-NM1 Interviewer First Name
EMP-FST-NM2 Interviewer First Name
EMP-FTE 
EMP-GAIN-LOST 
EMP-GRNT-PRICE 
EMP-HDCNT 
EMP-ID 
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-ND 
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-SHORT-NAME 
EMP-SPENT Employee Pre-tax Dollars Spent
EMP-SPS-AGE 
EMP-START 
EMP-STATUS Employee Status
EMP-STOCK-FEES 
EMP-TAX-ADDR 
EMP-TAX-AMT 
EMP-TAX-WAGE 
EMP-TOT-PCT 
EMP-TRANS-VAL 
EMPL-PERCENT 
EMPL-PREFIX 
EMPL-VAC-HRS 
EMPLOY-CODE 
EMPLOYEE Employee
EMPLOYEE-CAFE 
EMPLOYEE-COST 
EMPLOYEE-NAME 
EMPLOYEE-SEQ Employee Sorting Sequence
EMPLOYEE-TYPE 
EMPLOYER-NAME Employer Name
ENABLE-FLAG 
ENABLE-XML 
ENCRYPT-PASSWD 
END-ACCR-DOL 
END-ACR-HRS End Accrual Hours
END-CHECK-NBR 
END-DATE Ending Date
END-DATE-FLAG End Date Flag
END-EFF-DATE Z
END-ELIG-DOL 
END-ELIG-HRS End Eligible Hours
END-ENR-DATE End Enrollment Date
END-FROM-DATE 
END-HOURS 
END-HRS-TYPE 
END-HRS-YRS 
END-ITEM-1 
END-ITEM-2 
END-ITEM-3 
END-ITEM-4 
END-ITEM-5 
END-ITEM-6 
END-ITEM-7 
END-MAJOR-CLS 
END-MANUAL-PO Manual PO Range Ending Number
END-MANUF-CODE 
END-MANUF-DIV 
END-MINOR-CLS 
END-MONTH-DAY 
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-POINT-TYPE 
END-RECPT-NBR 
END-REG-DATE 
END-RET-PO Ending Return PO
END-RUN-ID End Run ID
END-SAL-RANGE Ending Salary Range
END-SERVICE-DT 
END-TIME 
END-UNITS 
END-UNITS-TYPE 
END-YEAR End Year
END-YR 
ENDING-DATE 
ENDING-DAY 
ENDING-VALUE Ending Value
ENDING-WEEK 
ENDING-YEAR 
ENROLL-DATE 
ENROLL-MAX 
ENROLL-MIN 
ENROLL-START 
ENROLL-STOP 
ENRTY-FL 
ENT-BUY-UOM Entered Buy Unit Of Measure
ENT-CHECK-FL 
ENT-FROM-DATE 
ENT-PAY-CLASS 
ENT-POINT-TYPE 
ENT-UNITS 
ENT-UNITS-TYPE 
ENTER-CHG-FL 
ENTERED-ITEM 
ENTITY-CODE 
ENTITY-TYPE 
ENTRY Entry
ENTRY-AGE Entry Age
ENTRY-CD Entry Code
ENTRY-DATE 
ENTRY-DAYS Entry Days
ENTRY-DEBITS Entry Debits
ENTRY-FL 
ENTRY-MMDD Entry Month Day
ENTRY-TYPE 
EOI-DAYS 
EOM-INDIC End of Month Indicator
EONE-TIME-LIM Apply Eligible Limits Next Run
EOY-OVR-DATE 
EP-ACCOUNT 
EP-ACTIVE-FLAG 
EP-ADDR1 
EP-ADDR2 
EP-ADDR3 
EP-ADDR4 
EP-AMT-BASE 
EP-AMT-CURR 
EP-AUTH-AMT 
EP-AUTH-BATCH 
EP-AUTH-CODE 
EP-AUTH-DATE 
EP-AUTH-DAYS 
EP-AUTH-EXPDTE 
EP-AVS-RET-CD 
EP-BATCH-ID 
EP-CITY 
EP-COUNTRY 
EP-COUNTY 
EP-CUST-NAME 
EP-CYCLE-IND Entry Point Cycle Ind
EP-DESC 
EP-ENTRY-CD Entry Point Entry Code
EP-ENTRY-DAYS Entry Point Entry Days
EP-ERROR-CODE 
EP-ERROR-NBR 
EP-EXP-DATE 
EP-EXP-DT-CHG 
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-MARGIN-MIN 
EP-MARGIN-PCT 
EP-POSTAL-CODE 
EP-SERVICE-DSC 
EP-SERVICE-ID 
EP-SETTLE-AMT 
EP-STATE 
EP-STATUS 
EP-STAUS-CHG 
EP-STTL-AMT 
EP-STTL-BASE 
EP-STTL-BATCH 
EP-STTL-CURR 
EP-STTL-DATE 
EP-STTL-FEE 
EP-TO-PR Entry Point To Payroll
EP-TRANS-ID 
EP-TRANS-ID-2 
EP-TRANS-STS 
EP-TYPE 
EP-TYPE-DESC 
EQUAL-FLG Equal Flag
EQUIP-PREFIX 
ER-HLTH-INS 
ER-RATE 
ER-REBATE-RATE 
ERNI-REBATE 
ERR-MESSAGE 
ERR-MSG Error Message
ERR-NUMBER Error Number
ERROR-1-ITEMS Class 1 Items with Variance
ERROR-CAT 
ERROR-CODE1 
ERROR-CODE10 
ERROR-CODE11 
ERROR-CODE12 
ERROR-CODE2 
ERROR-CODE3 
ERROR-CODE4 
ERROR-CODE5 
ERROR-CODE6 
ERROR-CODE7 
ERROR-CODE8 
ERROR-CODE9 
ERROR-FLAG 
ERROR-LOG-NBR 
ERROR-SEQ 
ERROR-STATUS 
ERROR-TYPE 
ERS-AUTO-REL ERS Invoice Auto Release
ERS-COMMENENTS 
ERS-COMMENTS 
ERS-EDI-SPREAD 
ERS-LOC-CNTRL ERS Location Control
ERS-STATUS ERS Status
ES-ACCT-UNIT Error Suspense Accounting Unit
ES-DIST-CO 
EST-ADDR1 Establishment Address 1
EST-ADDR2 Establishment Address 2
EST-ADDR3 Address 3
EST-ADDR4 Address 4
EST-BILL-HOURS 
EST-CITY Establishment City
EST-CMP-TIME 
EST-EXPENSE 
EST-FG-COST 
EST-MEMBER 
EST-NAME Establishment Name
EST-NBR Establishment Number
EST-PAY-HOURS 
EST-REMUN 
EST-STATE Establishment State
EST-TAX-PCT 
EST-TYPE 
EST-UOM 
EST-ZIP Establishment Zip Code
ESTAB-REPORT 
ESTABLISH-NBR 
ESTABLISHMENT 
ESTBLSH-NBR EEO Establishment Number
ESTIMATEDTOT 
ESTIMATES-FL 
ETL-TYPE 
EVAL-DATE Evaluation Date
EVENT-DATE Date of First Cobra Event
EVENT-DATE2 Date of Second Cobra Event
EWC 
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
EXCEED-AMOUNT 
EXCEED-AMT 
EXCEED-OPTION 
EXCEED-TYPE 
EXCEED-UNIT 
EXCEEDED-AMT 
EXCEEDED-UNIT 
EXCEL-PAGE-BRK 
EXCESS 
EXCHANGE-KEY 
EXCHANGE-TYPE 
EXCL-AOC-SPRD Exclude from AOC Spread Method
EXCL-CODE 
EXCL-DED-CODE 
EXCL-FLD-NBR 
EXCL-NQ-PCD 
EXCL-PAY-CODE 
EXCLSN-CODE 
EXCLUDE-FLAG Exclude From EEO-4
EXCLUDE-RPT-FL 
EXEC-CODE 
EXEC-CODE-1 
EXEC-CODE-2 
EXEC-CODE-3 
EXEC-CODE-4 
EXEC-CODE-5 
EXEC-CODE-FLAG 
EXEM-FORM 
EXEMPT Exempt Indicator
EXEMPT-AMOUNT 
EXEMPT-ARRS-TD 
EXEMPT-ARRS-TP 
EXEMPT-EMP Exempt Employee
EXEMPT-FL 
EXEMPTIONS 
EXER-TYPE 
EXER-WORKFLOW 
EXERCISE-COST 
EXERCISE-DATE 
EXERCISE-PRICE 
EXP-ACCT 
EXP-ACCT-UNT Depr Expense Accounting Unit
EXP-ACT-FLAG 
EXP-BUDGET 
EXP-CMPLT-DATE 
EXP-COMPANY 
EXP-DATE Expiration Date
EXP-DED-CLASS 
EXP-DED-CODE 
EXP-DEFAULT-FL 
EXP-DIST-CO 
EXP-DIST-CO-D 
EXP-GL-CD 
EXP-GL-CODE 
EXP-RATE Experience Rate
EXP-TYPE 
EXPENSE-CODE 
EXPENSE-FL 
EXPENSE-NBR Expense Number
EXPENSE-TYPE Expense Type
EXPIRE-DT 
EXPIRE-UPDATE 
EXPIRED-FLAG 
EXPIRED-SHARES 
EXPORT-PATH 
EXT-CON 
EXT-COST 
EXT-CST-DATE 
EXT-PART 
EXT-SYSTEM-CD 
EXTD-COST-FLG 
EXTD-COST-MBR 
EXTENDED-AMT 
EXTENSION-DATE 
EXTENSION-RSN 
EXTENSION-SENT 
EXTERNAL-START 
EXTERNAL-STOP 
F 
FAC-LOC-TYPE 
FACILITY 
FACILITY-1 
FACILITY-2 
FACILITY-LOC 
FACT-TABLE-OPT 
FACT-TBL-NAME 
FACTOR Factor
FACTOR-1 
FACTOR-2 
FACTOR-3 
FACTOR-4 
FAIL-AUTH-HLD 
FAIL-STTL-HLD 
FAIL-STTLA-HLD 
FAIR-MKT-VAL 
FAMILY-AGG 
FAMILY-STATUS 
FAS13-FLAG 
FAX-NBR Fax Number
FB-BUDGET-NBR 
FB-UPDATING 
FBO-NAME 
FC 
FED-DED-BASIS 
FED-DED-GW-FL 
FED-INC-TAX 
FEE-AMOUNT 
FEE-BURDEN-CD 
FEE-CD 
FEE-CODE 
FEE-EXCEED-OPT 
FEE-GROUP 
FEE-MBR 
FEE-PCT 
FEE-TYPE 
FEE-VALUE 
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
FICA-NBR Social Security Number
FIELD Field
FIELD-1 
FIELD-2 
FIELD-ENTRY 
FIELD-ID Field ID
FIELD-KEY Field Key
FIELD-NAME Field Name
FIELD-NBR 
FIELD-TYPE Field Type
FIELD-VALUE 
FIELD1 
FIL-ACCT-UNIT 
FIL-AGRMT 
FIL-BUY-LOC-FL 
FIL-BUY-PUR-CL 
FIL-BUY-RQL-FL 
FIL-BUY-VEN-FL 
FIL-BUYER-CODE 
FIL-CONTRACT 
FIL-DEL-DAYS 
FIL-FRM-PRI 
FIL-ITEM-TYPE 
FIL-LOCATION 
FIL-MANUF-CODE 
FIL-MANUF-DIV 
FIL-NO-COST 
FIL-PO-CODE 
FIL-PRI-GT 
FIL-PRI-LT 
FIL-PURCH-FR 
FIL-PURCH-MAJC 
FIL-PURCH-MINC 
FIL-REQ-LOC 
FIL-TO-PRI 
FIL-VEN-OPTION 
FIL-VENDOR 
FILE 
FILE-CRT-NBR 
FILE-DESC File Description
FILE-DIRECTORY 
FILE-EXTENSION 
FILE-FORMAT 
FILE-NAME 
FILE-NBR 
FILE-NUMBER 
FILE-TYPE 
FILENAME 
FILING-STATUS 
FILL-OR-KILL 
FILLED-FTE 
FILTER-FLAG 
FIN-AUTO-NBR 
FIN-CALC-TYPE 
FIN-COMPANY 
FIN-DOC-PRNT 
FIN-MIN-CG-CHG 
FIN-MIN-CHRG 
FINAL-DST-FLAG 
FINAL-INVC-FL 
FINAL-RANK Final Military Rank
FINDERS-FEE Finders Fee
FIRM-FL 
FIRST-AID-BY 
FIRST-AID-NAME 
FIRST-FROM First Of Month
FIRST-LAST-FL 
FIRST-MI 
FIRST-MI-EXP 
FIRST-NAME First Name
FIRST-OPER First Operation to be Done
FIRST-PERCENT 
FIRST-PMT-DATE 
FISCAL-MONTH 
FISCAL-YEAR Fiscal Year
FIXED-ALPHA 
FIXED-AMOUNT 
FIXED-DAYS-WK 
FIXED-EXCHANGE 
FIXED-HOURS 
FIXED-RATES 
FIXED-UNITS 
FLAG1 Tax Distrib. Flag - Tax Code 1
FLAT-AMT-1 
FLAT-AMT-2 
FLAT-DEC Flat Dollar Decrease
FLAT-FEE-FL 
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 
FLEX-SEG-TYPE 
FMT-FLD-NBR HR Writer Format Field Number
FMT-TOPIC 
FNCTN-DESC EEO-4 Functional Group 15 Desc
FNCTN-GROUP EEO-4 Group
FOB-CODE Shipping Term Code
FOB-DESC Shipping Term Description
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-MBR 
FORECAST-QTY Forecast Quantity
FORF-ADD-YTD 
FORFEIT-DATE 
FORFEIT-FLAG 
FORFEIT-SHARES 
FORM-FIELD 
FORM-TYPE 
FORMAT 
FORMAT-1 
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-ACTVTY-GRP 
FR-AWARD-POP 
FR-BOOK-CURR 
FR-CUST-CODE 
FR-CUSTOMER 
FR-EMPLOYEE 
FR-FISCAL-YEAR From Fiscal Year
FR-FUNDED-POP 
FR-INV-LOC 
FR-JOB-CODE 
FR-NATACT-CUST 
FR-PERIOD From Period
FR-PROCESS-LEV 
FR-RANGE From Range
FR-SEG-BLOCK 
FR-SEG-VALUE From Segment Value
FR-SEQ-VALUE 
FR-TERRITORY 
FR-TO-BIN 
FR-TO-CO 
FR-TO-LOC 
FR-TOT-POP 
FR-VALUE From Value
FRANCHISE-FL 
FRCST-AV-ALIAS 
FRCST-AV-MBR 
FRCST-MBR-NAME 
FREEZE 
FREIGHT-CLASS Freight Class
FREQ 
FREQUENCY Frequency
FRI-DETL 
FRL-USR-FLD-01 
FRL-USR-FLD-02 
FRL-USR-FLD-03 
FRL-USR-FLD-04 
FRL-USR-FLD-05 
FRM-USR-FLD-01 
FRM-USR-FLD-02 
FRM-USR-FLD-03 
FRM-USR-FLD-04 
FRM-USR-FLD-05 
FRMLA-TYPE Formula Type
FROM-DATE From Date
FROM-FILE From File
FROM-ITEM 
FROM-ORDER 
FROM-PL From Product Line/Library
FROM-RATE From Rate
FROM-UNIT-TYPE 
FROM-UNITS 
FROM-UNITS-DSP 
FRT-CARR-CD 
FRT-CHARGE 
FRT-CHG-BASE 
FRT-CHRG-CD 
FRT-DESC Freight Code Description
FRT-DESC-DRV 
FRT-TERM-DESC Freight Term Description
FRWK-CYCLE 
FRWK-DIVI 
FST-ACR-DATE First Accrual Date
FST-DAY-WORKED 
FST-ELIG-DATE First Eligible Date
FT-EMP-STATUS 
FT-EMP-STATUS2 
FT-RCV-LNES-MB 
FT-REC-LNES-FL 
FT-TYPE 
FTE 
FTE-TOTAL 
FTP-LOCATION 
FTP-TXT-LOC 
FULL-ACCT 
FULL-ACCT-1 
FULL-ACCT-2 
FULL-DEPR-FLAG 
FULL-NAME Full Name
FULL-NAME-CND 
FULL-NAME-COND 
FULL-NAME-SUFF 
FULL-NAME1 
FULL-NAME2 
FULL-PARTIAL 
FULL-VOID-FL 
FULLY-DELIV 
FUND-AMOUNT 
FUND-GROUP 
FUNDED-AMOUNT 
FUNDED-COST 
FUNDED-FEE 
FUNDED-FEE-PCT 
FUNDED-HOURS 
FUNDED-VALUE 
FUNDING-SOURCE 
FUTURE-COST 
FUTURE-CST-DT 
FUTURE-FL Future Order Flag
FY-DIM-NAME 
GAIN-AU 
GAIN-LOSS 
GAIN-LOST-VAL 
GARN-CAT 
GARN-OBJ-ID 
GARN-ONLY 
GARNISHMENT 
GDS-SVCS-IND 
GDS-TTL-BASE 
GDS-TTL-CURR 
GEN-LEVEL-NBR 
GEN-NAME 
GENDER-CLASS 
GENERATION 
GENERATIONS 
GENERIC Generic Name
GEO-AREA-CODE 
GHOST-COLUMN 
GIPP Standard Industry Product ID
GL-ACCOUNT General Ledger Account
GL-ACCT-UNIT General Ledger Accounting Unit
GL-AMOUNT General Ledger Amount
GL-BUD-FL 
GL-CHART General Ledger Chart of Accts
GL-CODE 
GL-CODE-1 
GL-CODE-2 
GL-CODE-3 
GL-CODE-4 
GL-CODE-5 
GL-CODE-CR 
GL-CODE-DB 
GL-COMMIT 
GL-COMMIT-FL 
GL-COMMIT-FLAG 
GL-CURR-CODE GL Currency Code
GL-DIST-CO 
GL-DIST-COMP 
GL-FLAG 
GL-GROUP 
GL-MAP-FY1 
GL-MAP-FY10 
GL-MAP-FY11 
GL-MAP-FY12 
GL-MAP-FY13 
GL-MAP-FY2 
GL-MAP-FY3 
GL-MAP-FY4 
GL-MAP-FY5 
GL-MAP-FY6 
GL-MAP-FY7 
GL-MAP-FY8 
GL-MAP-FY9 
GL-MAP-PER1 
GL-MAP-PER10 
GL-MAP-PER11 
GL-MAP-PER12 
GL-MAP-PER13 
GL-MAP-PER2 
GL-MAP-PER3 
GL-MAP-PER4 
GL-MAP-PER5 
GL-MAP-PER6 
GL-MAP-PER7 
GL-MAP-PER8 
GL-MAP-PER9 
GL-MAPPED-FY 
GL-MAPPED-PER 
GL-NAME 
GL-ONLY 
GL-STATUS General Ledger Status
GL-SUB-ACCT General Ledger Subaccount
GL-TOTAL-NAME 
GL-TRANS General Ledger Transaction
GL-TYPE 
GL-UNITS General Ledger Units
GL-UPD-DT 
GL-UPDATE-CODE 
GLI-OPTION GLI Option
GLINTCO-STAT GL Intercompany Status
GLSCCAT-SEQ1 
GLSCCAT-SEQ2 
GLSCCAT-SEQ3 
GLT-INT-OBJ-ID 
GLT-PRN-OBJ-ID 
GN-LS-FLAG 
GN-LS-MEMBER 
GOV-COMM-FL 
GOV-COMM-FLAG 
GOV-ORDER-NBR 
GOVT-CASE 
GOVT-FLAG 
GOX-OBJ-ID 
GP-ALIAS 
GP-MBR-NAME 
GPO-NBR 
GPP-ALIAS 
GPP-MBR-NAME 
GPPC Generic Product Production Cd
GRADE-RNG-PCT 
GRADE-SEQ Pay Grade Internal Sequence
GRANT-DATE 
GRANT-NBR 
GRANT-PRICE 
GRIEV-DIS-CAT 
GRIEV-DIS-NBR 
GRIEV-DIS-STAT 
GROSS-AMOUNT 
GROSS-AMT-1 
GROSS-AMT-2 
GROSS-BASE 
GROSS-CALC-AMT 
GROSS-CURR 
GROSS-DIST 
GROSS-MARGIN 
GROSS-PAY Gross Pay
GROSS-SALE-MBR 
GROSS-SALES 
GROUP Group
GROUP-CODE 
GROUP-MUDV Group Multiply/Divide
GROUP-NAME Group Name
GRP-ACTIVE-BUD 
GRP-CURR-CODE1 
GRP-CURR-CODE2 
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-PURCH-ORG 
GVMNT-CNT-NBR 
H-BG-COLOR 
H-FONT 
H-FONT-SIZE 
H-FONT-STYLE 
H-FONT-WEIGHT 
H-TXT-COLOR 
H-UNDERLINE 
HALT-PROCESS 
HANDICAP-ID Disability
HANDLING-ACCAT 
HANDLING-ACTV 
HANDLING-CODE 
HARMONIZE-CD Harmonize Code
HAVE-READY 
HAVE-READY-FL 
HAZARD-CODE Hazard Code
HAZARD-FL Hazard Flag
HDCNT 
HDR-COMM-CODE 
HDR-DTL-LINES 
HEAD-CAT-OPT 
HEAD-LAYOUT-1 
HEAD-LAYOUT-2 
HEAD-OF-FAM 
HEAD-PROC-LEV Tax Group Head Process Level
HEAD-TYPE 
HEAD-TYPE-OPT 
HEADER-LINE 
HEADER-SIZE HR Writer Column Header Size
HEADING Data Item Heading
HEADING-LAYOUT 
HEADING-LINE1 
HEALTH-FLAG Core Benefit Health Flag
HEIGHT-FT Height - Feet
HEIGHT-IN Height - Inches
HEIGHT-UNIT 
HIBSI-CAT 
HIGH-BAL Vendor's Highest Balance
HIGH-COMP Highly Compensated Employee
HIN-NBR 
HIRE 
HIRE-SOURCE Hire Source
HIST-CORR-FLAG 
HIST-CORR-TYPE 
HIST-DELETE 
HIST-FLAG 
HIST-PER-CLS 
HISTORY 
HISTORY-FL 
HL-COV-FLAG Health Coverage
HL-COV-PROOF Proof of Health Coverage
HL-VERIFY-DT Health Coverage Verified Date
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-PROC-LEVEL 
HM-PROCESS-LEV 
HM-SUB-ACCT Expense Subaccount
HOLD-ACCOUNT 
HOLD-ACCT-UNIT 
HOLD-ACTION 
HOLD-AMT 
HOLD-CD 
HOLD-CODE Hold Code
HOLD-CODE-DEFT 
HOLD-FL 
HOLD-FL-VALUE 
HOLD-FLAG On Hold Flag
HOLD-INSP-FLAG 
HOLD-LIT 
HOLD-REV-AMT 
HOLD-SUB-ACCT 
HOLD-VEN-FLAG Hold For Vendors Indicator
HOME-DIRECTORY 
HOSP-NAME Hospital Name
HOSPITAL 
HOUR-MTH-RATE 
HOURS Hours
HOURS-FLAG 
HOURS-FROZEN 
HOURS-FULLTIME 
HOURS-SERV Hours
HOURS-TO-ACR Hours to Accrue
HOURS-TYPE 
HOW How Incident Occurred
HRCTRY-CODE 
HRE-DIMENSION 
HRS-ALIAS 
HRS-ALIAS-NAME 
HRS-MBR-NAME 
HRS-PAY-CL Hours Pay Class
HRS-PER-DAY 
HRS-TYPE 
HRS-USED Hours Used
HRY-BIWK-RATE 
HRY-SEMI-RATE 
HRY-WKLY-RATE 
I-ACCOUNT 
I-ACCT-UNIT 
I-FIN-MIN-CHG 
I-FIN-MIN-CHRG 
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-DESCR 
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-ALIAS-OPT 
IC-NAME 
IC-RUN-ST 
IC-TRANS-TYPE Inventory Transaction Type
IC-UOM-1 
IC-UOM-2 
IC-UOM-3 
IC-UOM-4 
IC-UOM-5 
IC-UOM-6 
ICCLASS 
ICCLASS-ACTIVE 
ICCLASS-LDESC 
ICCLASS-SDESC 
ICCMDTY-ACTIVE 
ICCMDTY-LDESC 
ICCMDTY-SDESC 
ICCODE-ACTIVE 
ICCODE-LDESC 
ICCODE-SDESC 
ICCOMMODITY 
ICD-USR-FLD-01 
ICD-USR-FLD-02 
ICD-USR-FLD-03 
ICD-USR-FLD-04 
ICD-USR-FLD-05 
ICFAM-ACTIVE 
ICFAM-LDESC 
ICFAM-SDESC 
ICFAMILY 
ICL-LOC-PO-NM 
ICN-CODE 
ICSEG-ACTIVE 
ICSEG-LDESC 
ICSEG-SDESC 
ICSEGMENT 
ICT-USR-FLD-01 
ICT-USR-FLD-02 
ICT-USR-FLD-03 
ICT-USR-FLD-04 
ICT-USR-FLD-05 
ID-NBR 
ID-STRING 
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 
IMPLICIT-RATE 
IMPORT-COMMENT 
IMPORT-PATH 
IMPORT-STATUS 
IN-LTR-CODE Initial Letter Code
IN-PRO-FLAG In Process Flag
INACT-EMP-FTE 
INACT-EMPHDCNT 
INACT-LTD 
INACT-PERIODS 
INACT-YEAR 
INACT-YTD 
INACTIVE-DATE 
INC-ACCR-CODE Income Withholding Code
INC-EXC-FLAG Include Exclude Flag
INC-EXC-FLAG-1 
INC-EXC-FLAG-2 
INC-EXC-FLAG-3 
INC-EXC-FLAG-4 
INC-EXC-FLAG-5 
INC-EXC-VAL 
INC-OVT-PREM Include Overtime Premium
INC-WH-PCT Withholding Rate
INCID-CAT 
INCID-STATUS 
INCIDENT 
INCIDENT-NBR 
INCIDENT-SITE 
INCL-ADD-NET 
INCL-EXCL-AST 
INCL-INVOICE 
INCL-SPECIAL 
INCLUDE-BASE 
INCLUDE-FLAG 
INCLUDE-ONE-TM 
INCLUDE-PR132 
INCLUDE-TP135 
INCLUDE-UK121 
INCOME-TYPE 
INCREMENT Percent Increments
INCREMENT-BY 
INCREMENTS 
IND-CODE-DESC 
INDEX-NBR 
INDEX-STRING 
INDICATOR 
INDIV-RPTS 
INDUSTRY-CODE 
INDUSTRY-DESC 
INIT-ENT-POINT 
INPUT-ITEM 
INPUT-OUTPUT 
INQUIRE-ONLY 
INQUIRY 
INS-CARRIER Insurer
INS-COV-LIM Cost of Insurance Over Limit
INS-SHORT-NAME 
INST-DUR-DETAL 
INST-ID-RET 
INST-RET-NAME 
INSTANCE-NAME 
INSTR-DURATION 
INSTR-START-DT 
INSTR-TYPE 
INSTRUCT 
INSTRUCT-EMPLR 
INSTRUCTOR 
INSURANCE-CPY 
INT-ACCT-CAT 
INT-ACTIVITY 
INT-AMOUNT 
INT-AU 
INT-BAL-AMT 
INT-BAL-UNT 
INT-BY-DATE-FL 
INT-CALC-DATE 
INT-CALC-FL 
INT-CANCEL-FL 
INT-GL-CODE 
INT-RATIO 
INT-REF-USER1 
INT-REF-USER2 
INT-REF-USER3 
INT-REF-USER4 
INTER-CO-DATE 
INTER-CO-FLAG 
INTEREST 
INTEREST-RATE 
INTEREST-YTD 
INTERFACE-STS 
INTERNAL-ONLY 
INTERNAL-START 
INTERNAL-STOP 
INTERVIEWS 
INTF-STATUS 
INTG-FLAG 
INTG-STATUS 
INTL-AMT 
INTR-COMP 
INTRAN-RECV 
INTRANSIT-FL Intransit Flag
INTRASTAT-FL 
INTRASTAT-IND 
INTRASTAT-NBR 
INV-AMOUNT Invoice Amount
INV-AMT 
INV-AUDIT 
INV-BTCH-TL Batch Total
INV-CRD-IND 
INV-DATE Invoice Date
INV-DISP-CD 
INV-DIST-FLG Investment Choice
INV-FISCAL-YR 
INV-FLAG 
INV-INSTRUCT 
INV-ITEM-COND 
INV-LNES-FLG 
INV-LNES-MBR 
INV-LOC-DTL 
INV-LOC-LEV-1 
INV-LOC-LEV-2 
INV-LOC-LEV-3 
INV-LOC-NAME 
INV-NUMBER Invoice Number
INV-OBJ-ID 
INV-OPTION 
INV-PAID 
INV-PERIOD 
INV-PMT-AMT 
INV-QTY 
INV-SPRD-CRET 
INV-STATUS Invoice Status
INV-STL 
INV-TIME 
INV-TYPE Invoice Type
INV-UNIT-CST 
INV-USR-FLD-01 
INVAL-INV-OPT 
INVC-AMT 
INVC-AMT-TOT 
INVC-AUTO-REL 
INVC-BILLED 
INVC-DESC-1 
INVC-DESC-2 
INVC-DESC-3 
INVC-DTL 
INVC-FORMAT 
INVC-INT-LINE 
INVC-LOC 
INVC-MTHD-CODE 
INVC-NBR 
INVC-NUMBER 
INVC-OPT-FL Invoice Company/Proc Lvl Flag
INVC-OPTION-2 
INVC-OPTIONS 
INVC-PCT-AMT 
INVC-PCT-COST 
INVC-PREFIX Invoice Prefix
INVC-PROC-LEV 
INVC-REF-TYPE Invoice Reference Type
INVC-SOURCE 
INVC-SUMM-OPT 
INVC-TOT-BASE 
INVC-TOT-CURR 
INVC-TYPE Invoice Type
INVC-UOM 
INVL-OBJ-ID 
INVOICE Invoice Number
INVOICE-BREAK 
INVOICE-COUNT 
INVOICE-GROUP Invoice Group
INVOICE-ID 
INVOICE-LIT 
INVOICE-NBR 
INVOICE-PREFIX 
INVOICE-SOURCE 
INVOICE-STATUS 
INVOICE-STR 
INVOICE-STYLE 
INVOICE-STYPE 
INVOICE-TYPE Invoice Type
IS-ACCT-UNIT 
IS-SHARED 
IS-SYNONYM 
ISO-CTRY-NBR 
ISS-AU-FL 
ISS-COST-FLAG 
ISSUE-BY 
ISSUE-FLAG 
ISSUE-METH 
ITE-USR-FLD-01 
ITE-USR-FLD-02 
ITE-USR-FLD-03 
ITE-USR-FLD-04 
ITE-USR-FLD-05 
ITEM Item Number
ITEM-16 
ITEM-ALIAS 
ITEM-ALIAS-OPT 
ITEM-ASGN-FLD 
ITEM-CODE-USED 
ITEM-CODES 
ITEM-CONDITION 
ITEM-COUNT 
ITEM-CREATE-FL 
ITEM-DESC Item Description
ITEM-DESC-1 
ITEM-DESC-2 
ITEM-DIFF-FLAG 
ITEM-DIMENSION 
ITEM-FL 
ITEM-GROUP Item Group
ITEM-GRP Item Group
ITEM-LOC-DTL 
ITEM-LOC-LEV-1 
ITEM-LOC-LEV-2 
ITEM-LOC-LEV-3 
ITEM-LOC-LEV1 
ITEM-NAME 
ITEM-NBR-DEFT 
ITEM-NUMBER Item Number
ITEM-PROCESS 
ITEM-QUANTITY 
ITEM-STATUS 
ITEM-TAX 
ITEM-TOT-QTY 
ITEM-TYPE Item Type
ITEM-TYPE-NDC 
ITEM-TYPE-SKU 
ITEM-TYPE-UPC 
ITEM-TYPE-UPN1 
ITEM-TYPE-UPN2 
ITEM-TYPES 
ITEM-USER1 
ITEM-X 
ITEM-XG 
ITEMS-LOADED 
ITEMS-W-RETURN 
ITL-USR-FLD-01 
ITL-USR-FLD-02 
ITL-USR-FLD-03 
ITL-USR-FLD-04 
ITL-USR-FLD-05 
ITS-USR-FLD-01 
ITS-USR-FLD-02 
ITS-USR-FLD-03 
ITS-USR-FLD-04 
ITS-USR-FLD-05 
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
J 
JBK-LAST-SEQ 
JBK-SEQ-NBR Journal Book Sequence Number
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-CODE-DESC 
JOB-NAME 
JOB-TITLE 
JOB-TYPE 
JOB1 Job Applied For 1
JOB2 Job Applied For 2
JOB3 Job Applied For 3
JOURNAL-CODE 
JOURNAL-GROUP 
JRNL-BOOK-NBR Journal Book
JURIS-CODE 
KEY 
KEY-EMP-FLAG Key Employee
KEY-FIELD-NBR 
KEY-INDICATOR 
KEY-INPUT 
KEY-NUMBER 
KEY-SEQUENCE 
KEY-VALUE-1 
KEY-VALUE-2 
KEY-VALUE-3 
KEY1 Key 1
KEY2 Key 2
KEY3 Key 3
KEY4 Key 4
KEY5 Key 5
KEY6 Key 6
KEY7 Key 7
KEY8 Key 8
KEYWORD 
KILL-QUANTITY 
KIT-ALLOC-FL Kit Allocation Flag
KIT-COMPLETE 
KIT-FL Kit Flag
KIT-FLAG 
KWD-ORIGIN 
LAB-DIST 
LAB-NAME-MI 
LAB-NAME-NOMI 
LABEL 
LABEL-ADDR Label Address
LABEL-DESC 
LABEL-NAME Label Name
LABEL-NAME-1 
LABEL-NM-MI 
LABEL-NM-NOMI 
LABEL-TYPE 
LABOR-CATEGORY 
LABOR-HRS 
LAND-BLDG-FLAG 
LAND-ONLY-FLAG 
LANG-CODE-CHG 
LANGUAGE-CODE Language Code
LAST-ACCT-ID Last Account ID
LAST-ACT-NBR Last Account Number
LAST-APP Last Applicant Number Used
LAST-APP-DATE Last Approval Date
LAST-AR-BATCH 
LAST-ASSET Last Asset
LAST-BATCH-NBR Last Batch Number
LAST-BILLED-DT 
LAST-BNF-SEQ Last Beneficiary Sequence Nbr
LAST-CHECK-ID Last Payment ID Used
LAST-CLOSE 
LAST-COM-SEQ Last Comment Sequence Number
LAST-COMMENT Last Comment
LAST-COMP-NBR Last Compute Statement Number
LAST-CUSTOMER 
LAST-DATE 
LAST-DATE-PRCD 
LAST-DAY-PAID 
LAST-DED-SEQ Last Deduction Sequence Nbr
LAST-DEP-SEQ Last Dependent Sequence Nbr
LAST-DET-SEQ Last Detail Sequence Number
LAST-DIM-SEQ 
LAST-DRAFT-NBR Last Bill of Exchange Number
LAST-DUN-AMT 
LAST-EFT-NBR 
LAST-EMPLOYEE Last Employee Number
LAST-END-BAL 
LAST-EPC-SEQ Last Emp Code Sequence Number
LAST-FIELD-NBR 
LAST-FISC-YR Last Fiscal Year
LAST-HDR-SEQ 
LAST-IALOAD-TM 
LAST-IAMNT-TM 
LAST-ICD-SEQ Last IC Trans Detail Seq Nbr
LAST-INT-SEQ Last Interview Sequence Number
LAST-INV-AMT 
LAST-INV-NBR Last Invoice Number
LAST-IREF-NBR Last Interface Reference Nbr
LAST-JOB-REQ 
LAST-JOB-SEQ Last Job History Sequence
LAST-LOAD-DT 
LAST-LOAD-TM 
LAST-LTR-DATE 
LAST-LTR-SEQ Last Letter Text Sequence Nbr
LAST-META-ID 
LAST-MIL-SEQ Last Military Sequence Number
LAST-NAME-EXP 
LAST-NAME-PRE 
LAST-ORD-NBR Last Order Number
LAST-OSH-SEQ Last OSHA Sequence Number
LAST-PAE-SEQ 
LAST-PARENT-ID 
LAST-PART Last Participant
LAST-PER 
LAST-PERIOD Last Period
LAST-PHYSICAL Last Physical Date
LAST-PO-NBR Last PO Number Used
LAST-PO-REL-3 
LAST-POS-SEQ 
LAST-POSITION 
LAST-POT-SEQ 
LAST-PRE 
LAST-PRE-SUF 
LAST-PRL-LINE Last PO Receive line
LAST-REC-DATE Last Received Date
LAST-REC-NBR Last Receiver Number Used
LAST-REF-NBR Last Reference Number
LAST-REF-SEQ Last Reference Sequence Number
LAST-REL-DATE 
LAST-REV-SEQ Last Review Sequence Number
LAST-REVIEW Last Review Date
LAST-RTM-NBR 
LAST-RTN-NBR Last Return Number
LAST-SEG-ORDER 
LAST-SEQ-NBR 
LAST-SEQ-PURCH 
LAST-SLA-ID 
LAST-SRC-LINE 
LAST-SUF 
LAST-TIME-SEQ 
LAST-TRLR-SEQ 
LAST-UPD-TIME 
LAST-USERID 
LAST-VAL 
LAST-VENDOR Last Vendor Number Used
LAST-VOUCHER Last Voucher Number Used
LAST-WO 
LAST-YEAR 
LASTCOST-ORD 
LASTPO-ORD 
LATE-CH-FL 
LATE-CH-OR-AMT 
LATE-CH-RND-FL 
LATE-CH-TR-AMT 
LATE-CH-TR-NBR 
LATE-PAY-FL 
LAW-ATTR-NAME 
LAW-COL-NAME 
LAW-COL-TYPE 
LAW-DIM-NAME 
LAW-ITEM-FLAG 
LAW-MBR-NAME 
LAW-WEB-ECR-PW 
LAW-WEB-PASSWD 
LAW-WEB-SERVER 
LAW-WEB-USER 
LAWSON-DIM-NAM 
LAWSON-HR-FL 
LAWSON-VALUE 
LBL-DFLT-1 
LDGR-GRP-DESC 
LE-ACT-PYMT-FL 
LE-ACTUAL-PYMT 
LE-LTD-PRIN-FL 
LE-REM-OBLG-FL 
LE-SCHD-PMT-FL 
LE-SCHED-PYMNT 
LE-TOT-OBLG-FL 
LEAD-CTRL-CD Leadtime Control Code
LEADTIME-DAYS Leadtime Number of Days
LEAS-DIMENSION 
LEAS-PRIN-FLAG 
LEAS-PRINCIPAL 
LEAS-REM-OBLIG 
LEAS-TOT-OBLIG 
LEASE 
LEASE-CLASS 
LEASE-COMPANY 
LEASE-INT-FLAG 
LEASE-INTEREST 
LEASE-LTD-PRIN 
LEASE-OBLIG 
LEASE-STATUS 
LEASE-TYPE 
LEAVE-STATUS 
LEDGER Ledger
LEDGER-ACCOUNT Ledger Account
LEDGER-DESC 
LEDGER-GROUP 
LEDGER-ORDER 
LEGAL-AMOUNT 
LEGAL-CAT 
LEGAL-END 
LEGAL-ID 
LEGAL-INT 
LEGAL-NAME 
LEGAL-START 
LEGAL-TEXT 
LEGAL-TYPE 
LEGEL-TEXT2 
LESSOR 
LETTER 
LETTER-CODE 
LETTER-OF-CR Letter of Credit
LEVEL 
LEVEL-1 
LEVEL-1-DESC Level Description
LEVEL-1-ID 
LEVEL-2 
LEVEL-2-DESC Level Description
LEVEL-3 
LEVEL-3-DESC Level Description
LEVEL-4-DESC Level Description
LEVEL-5-DESC Level Description
LEVEL-DEPTH Level Depth
LEVEL-DESC Level Descriptions
LEVEL-DESCRIPT 
LEVEL-DETAIL Level Detail
LEVEL-NAME Userlevel Name
LEVEL-NBR 
LEVEL-RULE 
LEVY-EXEMP-AMT 
LEVY-EXEMPTS 
LEVY-FILING-ST 
LEVY-YEAR 
LIABILITY 
LIC-ADDR1 
LIC-ADDR2 
LIC-ADDR3 
LIC-ADDR4 
LIC-AGREE-NBR 
LIC-CITY 
LIC-COUNTRY 
LIC-NAME 
LIC-NBR License Number
LIC-NUMBER License Number
LIC-STATE License State
LIC-STATUS 
LIC-TYPE 
LIC-ZIP 
LICENS-COUNTRY 
LICENSE-NBR 
LIFE 
LIFE-ADD-FLG Life Insurance/AD&D Flag
LIFE-BUDGET 
LIFE-CP 
LIFE-CREDIT 
LIFE-DATE 
LIFE-DIMENSION 
LIFE-EVENT 
LIFE-FIRST-MO 
LIFE-FLAG Core Benefit Life Flag
LIFE-RATE-TBL 
LIFE-REM 
LIFE-STYLE-CR 
LIFE-UNITS 
LIFE-YEAR 
LIFE-YEARS 
LIMIT-AMOUNT 
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-AMT 
LINE-EXT 
LINE-FILE-NAME 
LINE-GROSS 
LINE-ITEM 
LINE-ITEM-FLAG 
LINE-ITEM-TMPL 
LINE-LVL 
LINE-MARGIN 
LINE-MARKUP 
LINE-NBR Line Number
LINE-NBR-MAP 
LINE-NET 
LINE-NET-BASE 
LINE-NET-CURR 
LINE-NTX-CURR 
LINE-PCT-AMT 
LINE-PCT-COST 
LINE-PCT-CURR 
LINE-PROFIT 
LINE-SALES 
LINE-TTL-AMT 
LINE-TYPE Line Type
LINE-TYPE-1 
LINE-UNIT-COST 
LINKED-DED 
LIST-NAME 
LIST-NET-FLAG 
LIST-TYPE 
LM-USAGE 
LN-BRK-LEV-FL 
LN-NBR Line Number
LNBRK-COST1 
LNBRK-COST2 
LNBRK-COST3 
LNBRK-COST4 
LNBRK-COST5 
LNBRK-PCFLAG 
LNBRK-PCTCST1 
LNBRK-PCTCST2 
LNBRK-PCTCST3 
LNBRK-PCTCST4 
LNBRK-PCTCST5 
LNBRK-PERCENT1 
LNBRK-PERCENT2 
LNBRK-PERCENT3 
LNBRK-PERCENT4 
LNBRK-PERCENT5 
LNBRK-QAFLAG 
LNBRK-QTYAMT1 
LNBRK-QTYAMT2 
LNBRK-QTYAMT3 
LNBRK-QTYAMT4 
LNBRK-QTYAMT5 
LOAD-PROGRAM Load Program
LOADING-PORT 
LOC-ADDR1 
LOC-ADDR2 
LOC-ADDR3 
LOC-ADDR4 
LOC-CITY 
LOC-CODE-DESC 
LOC-COMPANY 
LOC-COUNTRY 
LOC-DESC 
LOC-DIMENSION 
LOC-DTL 
LOC-DTL-LEV-1 
LOC-DTL-LEV-2 
LOC-DTL-LEV-3 
LOC-INDICATOR 
LOC-NAME 
LOC-NAME-DRV 
LOC-STATE 
LOC-ZIP 
LOCAL-MAX 
LOCAL-OFF 
LOCALE 
LOCAT-CODE Location
LOCATION Location Code
LOCATION-DIM 
LOCATION-TYPE Location Type
LOCK-BOX 
LOCK-CHANGES 
LOCK-FILLERA 
LOCK-FILLERB 
LOCK-OPTION 
LOCK-OUT-START 
LOCK-OUT-STOP 
LOCK-TYPE 
LOG-AVAIL-FLAG 
LOG-FLAG Logfile Record Created Flag
LOGFILENAME 
LOGGED-FL 
LOGGED-FLAG 
LOGICAL-OP 
LOGIN 
LOGO-POSITION 
LOGO-URI 
LONG-DESC Long Description
LONG-STATUS 
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-AU 
LOST-ELIG-HRS Lost Eligible Hours
LOT Lot Number
LOT-NBR 
LOT-STRING 
LST-ACR-DATE Last Accrual Date
LST-AR-BATCH 
LST-CALC-DATE 
LST-CM-NBR 
LST-COLUMN-NBR 
LST-CR-NBR 
LST-DUNLTR-STM 
LST-ELIG-DATE Last Eligible Date
LST-EXP-DATE 
LST-EXP-TIME 
LST-GRADE-SEQ Last Grade Sequence Number
LST-IB-JE-NBR 
LST-IF-REF-NBR 
LST-IMP-DATE 
LST-IMP-TIME 
LST-ISS-FL 
LST-LGR-ORDER 
LST-LTRTEXT-CD 
LST-MATCH-UCST 
LST-RET-PO-USD 
LST-RUN-DATE Last Run Date
LST-TIP-SEQ 
LST-TITLE-NBR Last Title Number Used
LST-TRANS-ID 
LT-RCV-LNE-FLG 
LT-RCV-LNE-MBR 
LTD-ALOCATED 
LTD-AMOUNT 
LTD-AMT 
LTD-BUDGET 
LTD-COMMIT-AMT 
LTD-DEP-FLAG 
LTD-DEP-MEMBER 
LTD-UNIT 
LV-CONCATENATE 
LVL-GRP-TYPE 
LVL-ONE-DIGIT 
LY-PURCH Last Year's Purchases
LYR-PRD-AMT 
LYR-PRD-UNT 
LYR-QTD-AMT 
LYR-QTD-UNT 
LYR-QTR-AMT 
LYR-QTR-UNT 
LYR-TOT-AMT 
LYR-TOT-UNT 
LYR-YTD-AMT 
LYR-YTD-UNT 
MA-RULE-TYPE 
MACHINE-CODE 
MAIDEN-FST-NM Maiden First Name
MAIDEN-LST-NM Maiden Last Name
MAIDEN-MI Maiden Middle Initial
MAIL-GROUP Mail Group
MAIL-SERVICE 
MAILTO-CR-UNIN 
MAINT-FLAG 
MAINT-ITM-FL 
MAINT-RENEW-DT 
MAINT-SCHEDULE 
MAJOR-CLASS Major Class
MAJOR-RELEASE 
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
MALL-NAME 
MAN-LOGIN 
MAN-NBR-METHOD 
MAN-OVER-ALWD 
MANAGER-ID 
MANUAL-ACCRUAL 
MANUAL-DELETE 
MANUAL-FLAG 
MANUAL-RATE 
MANUAL-RATE-FL 
MANUF-AGR-REF 
MANUF-CODE Manufacturer's Code
MANUF-CODE-DER Manufacturer's Code
MANUF-DIST-ID 
MANUF-DIV-DER Manufacturer's Division
MANUF-DIVISION Manufacturer's Division
MANUF-FAC-ID 
MANUF-ID 
MANUF-NBR Manufacturer's Item Number
MANUF-NBR-DER Manufacturer's Item Number
MANUF-NUMBER 
MANUFACTURER 
MARG-COGS-MBR 
MARG-MBR 
MARG-NET-MBR 
MARITAL-STATUS 
MARK-UP-PCT Markup percentage
MARKET-DATE 
MARKET-SALARY 
MARKETED-BY 
MARKUP-DISC 
MARKUP-PERC Markup Percentage
MARRIED-EQUIV 
MART-CREATOR 
MAS-LINE-NBR 
MATB1-ISSUE 
MATB1-STATED 
MATCH-CALC 
MATCH-CLASS 
MATCH-DISC-TAK 
MATCH-DTL-KEY 
MATCH-EXT-COST 
MATCH-FL 
MATCH-LEVEL 
MATCH-OPTION 
MATCH-PCT Match Percent
MATCH-REF-NBR 
MATCH-RULE 
MATCH-STATUS 
MATCH-TABLE 
MATCH-TYPE 
MATCH-UOM-FL 
MATCHED-AMOUNT 
MATCHED-DED Matched Deduction Code
MATERIALS-EVAL 
MATERL-EVAL-BS 
MATRIX-CAT Attribute
MATRIX-CAT-GRP 
MATRIX-LIST Attribute List
MATRIX-LIST-AC 
MATRIX-LIST-AU 
MATRIX-VIEW Attribute View
MAX-ACCRUAL Maximum Accrual
MAX-AMOUNT 
MAX-ANN-ADD Maximum Annual Additions
MAX-AUTO-PCT 
MAX-BALANCE Maximum Balance
MAX-BILLING Maximum Billing
MAX-CALC-TYPE 
MAX-COMP Maximum Compensation
MAX-COMP-LIMIT 
MAX-COVER Maximum
MAX-DED-IND 
MAX-DISCOUNT 
MAX-EXEMPT 
MAX-FTE 
MAX-FTE-ALL 
MAX-FTE-CAT 
MAX-HDCNT-CAT 
MAX-HOURS-DAY 
MAX-LIMIT-OVRD 
MAX-MATCH Maximum Match Amount
MAX-MULTIPLE 
MAX-PAY-RATE 
MAX-SAL-RANGE Maximum Salary Range
MAX-SALARY Maximum Salary
MAX-TOT-CREDTS 
MAX-UNITS 
MAX-VALUE 
MAXIMUM-AMT 
MAXIMUM-VALUES 
MB-NBR Mail Box Number
MBR-DIMENSION 
MBR-INFO-ONLY 
MBR-LIST-OPT 
MBR-NAME Member Name
MBR-OBJ-ID 
MBR-PREFIX Member Prefix
MBR-TYPE Member Type
MBR-USE 
MDDOSEFORM Drug Form
MDPACKDESC Container Description
MDPACKSIZE Count per Container
MDPRODDESC Brand of Drug
MDSTRENGTH Drug Strength
ME-ACCOUNT 
ME-ACCT-UNIT 
ME-SUB-ACCOUNT 
ME-SUB-ACCT 
MEAS-DIM-ALIAS 
MEAS-DIMENION 
MEAS-DIMENSION 
MEASURE-DIM 
MED-ID 
MEDIC-DATE Date Medicare Begins
MEMBER-NAME 
MEMBER-PREFIX 
MEMBER-TYPE 
MEMO-INDIC 
MEMO-TERM 
MEMO-XREF-NBR 
MERCHANT-NAME 
MERCHANT-NBR 
MERGE-ACTN-NBR 
MESSAGE 
MESSAGE-SEQ 
MESSAGE-TYPE Message Type
META-DATA-OPT 
META-FILE 
META-FILE-NAME 
META-FILE-PATH 
META-FORMAT 
META-ID 
META-INC-LOAD 
META-KEY 
META-LOAD-PATH 
META-NAME 
META-OVERRIDE 
META-PATH-NAME 
META-PROGRAM Meta Program
METH-DESC Method Code Description
METH-DIMENSION 
METH-STATUS 
METH-SW-DATE 
METHOD-TYPE 
MF-CODE-DIV 
MFG-DIVISION 
MFG-LINK 
MFG-NAME 
MFG-PD-DESC Manufacturer's Product Desc
MFGBY Manufacturer
MIDDLE-INIT Middle Initial
MIDDLE-NAME 
MILE-PCT-BAL 
MILESTN-TYPE Milestone Type
MILESTONE Milestone
MILESTONE-CAT 
MILESTONE-PCT 
MIN-AMOUNT 
MIN-CALC-TYPE 
MIN-COVER 
MIN-EXEMPT 
MIN-FTE 
MIN-FTE-ALL 
MIN-FTE-CAT 
MIN-HOURS Break In Service Hours
MIN-MULTIPLE 
MIN-ORD-QTY 
MIN-ORD-WEIGHT 
MIN-PAY-RATE 
MIN-SALARY Minimum Salary
MIN-SIZE Minimum Size
MIN-TOT-CREDTS 
MINIMUM 
MINIMUM-AMT 
MINIMUM-WAGE 
MINOR-CLASS Minor Class
MINOR-RELEASE 
MISC 
MISC-1 
MISC-2 
MISC-APPV-AMT Miscellaneous Approved Amount
MISC-FEES 
MISC-TTL-BASE 
MISC-UNREL-AP Misc Unreleased Approval
MISCELLANEOUS 
MISCELLANEOUS2 
MKT-VAL-DATE 
ML-ACCOUNT 
ML-FLAG 
ML-SUB-ACCT 
ML-UPDATING 
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 
MOD-DATE 
MOD-NBR 
MODEL Automobile Model
MODEL-NBR 
MODEL-NUMBER 
MODIFY-ALLOW 
MON-DETL 
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-RANK Movement Rank
MOVED-BY-AU 
MOVEX-CLASS Movement Class/Spec Cycle Cnt
MOVING-EXP 
MPP-END 
MPP-END-DATE 
MPP-START 
MPP-START-DATE 
MSDS-DOCUMENT 
MSDS-VERSION 
MSG-NBR 
MSG-ORIGIN 
MT-RENEW-DATE 
MTCH-CST-LN-FL 
MTCH-CST-LN-MB 
MTCH-EXC-PROC 
MTCH-INVC-FLG 
MTCH-INVC-MBR 
MTCH-LNES-FLG 
MTCH-LNES-MBR 
MTCH-UP-TO 
MTD-WAGES-IND 
MTH-LIMIT-FLAG 
MULT-A-FRT-CHG 
MULT-ADD-DISC 
MULT-BILLED 
MULT-DISC 
MULT-DISC-AMT 
MULT-DISC-TKN 
MULT-DISCNTBL 
MULT-DIV Multiply/Divide Option
MULT-FRT-CHG 
MULT-GARN-RULE 
MULT-LBL 
MULT-MISC-TTL 
MULT-ORD-DISC 
MULT-OVR-TXBL 
MULT-PMNT 
MULT-REG-ALLW 
MULT-SALARY Multiple of Salary
MULT-SPR-IND 
MULT-TAX-AMT 
MULT-TAX-TTL 
MULT-TAXABLE 
MULT-TXBL-TTL 
MULT-UOMS 
MULT-WAIT-ALLW 
MULTI-CODE 
MULTI-LOC 
MULTIPLE 
MULTIPLE-EMPS 
MX-CAT-DESC-1 
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-DIM-TYPE 
MX-TMPLT-NAME 
MX-VALUE Attribute Value
MX-VALUE-1 Attribute Value
MX-VALUE-2 Attribute Value
MX-VALUE-APPLY Apply Attribute Value
MX-VALUE1 Attribute Value
MX-VALUE2 Attribute Value
MX-VALUE3 Attribute Value
MY-ZONE 
MY-ZONE-GROUP 
N-FIELD 
N-UNIT-COST0 
N-UNIT-COST1 
N-UNIT-COST2 
N-UNIT-COST3 
N-UNIT-COST4 
N-UNIT-COST5 
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 
NAICS-CODE 
NAICS-DESC 
NAME Name
NAME-2 
NAME-OBJ-ID 
NAME-OPTION 
NAME-PREFIX 
NAME-SUFFIX 
NAME-USER 
NAO-ACCOUNT 
NAO-ACCT-UNIT 
NAO-SUB-ACCT 
NAT-BALANCE 
NAT-FLAG 
NBR-APPROVALS 
NBR-COLUMNS 
NBR-DEC-COST Number of Decimals for Cost
NBR-DEC-QTY Nbr of Decimals for Quantity
NBR-DECIMALS Number of Decimal Places
NBR-DEPENDENTS 
NBR-DEPS 
NBR-DEPS-MIN 
NBR-DIR-EMP 
NBR-DN-DEP Dental Plan Dependents
NBR-FIL 
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-LBLS 
NBR-LEVELS 
NBR-OF-DAYS 
NBR-OF-INVCS 
NBR-OF-ITEMS 
NBR-OF-LABELS 
NBR-OF-MARTS 
NBR-OF-PARTS 
NBR-OF-PERIODS 
NBR-OF-PMTS 
NBR-OF-USERS 
NBR-OF-VENDORS 
NBR-PLANS 
NBR-POS Number of Positions
NBR-PURCH Nbr of Savings Bonds Purchased
NBR-RETURNS 
NBR-SHARES Number of Shares
NBR-TAXBL-LN Number of Taxable Lines
NBR-TAXBLE-LN 
NBR-VEDORS-LOD 
NBR-WEEKS 
ND Number of Decimals
NDC-EXISTS 
NDC-NBR National Drug Code
NDC-UPC-IND 
NEG-ALLOC 
NEG-BACKORD 
NEG-HOLD 
NEG-INPROC 
NEG-INTRANS 
NEG-ONORD 
NEG-WIP 
NEGATIVE-ADJ Negative Adjustment
NET-AMOUNT Net Amount
NET-BALANCE 
NET-BASE 
NET-BASE-AMT 
NET-BASE-AREV 
NET-CLAIM-AMT 
NET-CURR 
NET-DUE-BASE 
NET-DUE-CURR 
NET-EXPENSE 
NET-PAY-AMT 
NET-PAYABLE 
NET-PERCENT 
NET-PROD-REV 
NET-SALES 
NET-SALES-MBR 
NET-UNR-GAIN 
NET-VALUE 
NEW-ACTIVITY 
NEW-CMM-SPLIT 
NEW-COMM1 
NEW-COMM2 
NEW-CONS-JE-FL 
NEW-CONV-ST-DT 
NEW-DATE 
NEW-DEP-EXP-FL 
NEW-DEPTH 
NEW-DETAIL-1 
NEW-DETAIL-2 
NEW-DETAIL-3 
NEW-DETAIL-4 
NEW-DETAIL-5 
NEW-DIM-NAME 
NEW-DISP-JE-FL 
NEW-ENT-DISC 
NEW-EXP-ACT-FL 
NEW-EXP-SH-DT 
NEW-HIRE-DATE 
NEW-HOLD-CODE 
NEW-ITEM 
NEW-ITEM-FLAG 
NEW-LEVELS 
NEW-LOCATION 
NEW-PAR-OBJ-ID 
NEW-QUANTITY 
NEW-RATE New Pay Rate
NEW-RECORD 
NEW-REM-LIFE-F 
NEW-REQ 
NEW-REQ-DATE 
NEW-SALESMAN 
NEW-SALESMAN2 
NEW-SHIP-TO 
NEW-USR-DATE3 
NEW-USR-DATE4 
NEW-USR-FLD1 
NEW-USR-FLD2 
NEW-USR-FLD3 
NEW-VALUE Field Value After Change
NEWUHC Novation Catalog Number
NEXT-AMOUNT Next Deduction Amount or Pct
NEXT-CALC-DATE 
NEXT-CYC-DATE 
NEXT-DATE 
NEXT-FISC-YR 
NEXT-IV-DATE Next Interview Date
NEXT-LEVEL-FLG 
NEXT-NBR Next Sequence Number
NEXT-PHYSICAL Next Physical Date
NEXT-REV-CODE Next Review Code
NEXT-REVIEW Next Review Date
NEXT-YEAR 
NI-CAT 
NI-CAT-DESC 
NI-CERT-ISSUED 
NI-CERT-NBR 
NI-CODE 
NICK-NAME 
NO-CHARGE-FL No Charge Flag
NO-RCPT-DAYS 
NO-RCPT-OPTION 
NO-REINSTATE 
NO-SR-,MBR 
NOC 
NON-CASH-AMT 
NON-EARNINGS 
NON-INV-ITEM 
NON-LAW-MEMBER 
NON-STD-ENTRY 
NON-TXBL-REMUN 
NONTAX-REMUN 
NORM-DEL-DAY Normal Delivery Day
NORM-RATE Normal Rate
NOT-ALLOCATED 
NOT-ELECT Notification of Election
NOT-EVENT Notification of Event
NOT-PACKED 
NOT-PICKED 
NOT-PRINTED 
NOT-RIGHTS Notification of Rights
NOT-SHIPPED 
NOTC 
NOTE Note
NOTE-ACCOUNT 
NOTE-ACCT-UNIT 
NOTE-AMOUNT 
NOTE-METH 
NOTE-SUB-ACCT 
NOTES Notes
NOTICE-NBR 
NOTICE-TYPE 
NOTICE-VAR 
NOTIFICATION 
NOTIFY-DATE 
NOTIFY-FLAG 
NOTIFY-TYPE 
NP-NOT-PACKED 
NULL-ALIAS 
NULL-MBR 
NULL-MBR-NAME Value Member Name
NULL-OPTION 
NUM 
NUM-DECIMALS 
NUM-DEPR-PD 
NUM-IMAGE 
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 
NUMERIC-1 
NUMERIC-2 
NUMERIC-3 
NUMERIC-4 
NUMERIC-5 
NUMERIC-ID 
NUMERIC-IMAGE 
NUMERIC-VOUCH Numeric Voucher Numbering
NUMERIC1 
NUMERIC2 
NUMVALE 
NXT-MULT-IND 
NXT-RPT-DT 
OB-DRF-FL 
OBJ-DESC 
OBJ-ID Object Identification
OBJ-ID-PREFIX 
OBJ-ID-SUFFIX 
OBJ-SUBS Involved Object or Substance
OBJ-TYPE Object Type
OBJ-TYPE-ACCTU 
OBJ-TYPE-MXVDT 
OBJECT-LEVEL 
OBJECT-TYPE 
OC-FL 
OCC-CODE 
OCCUP-GROUP 
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
OCCURRENCES 
OE-AOC-TYPE 
OE-FLAG 
OE-PRIORITY 
OE-RQ-ALPHA 
OE-RUN-STS Order Entry Run Status
OEI-USR-FLD-01 
OEI-USR-FLD-02 
OEI-USR-FLD-03 
OEI-USR-FLD-04 
OEI-USR-FLD-05 
OFF-ACCT-CAT 
OFF-ACTIVITY 
OFF-DFLT 
OFF-GL-CD 
OFFER-TYPE Offer Type
OFFERS-ACCEPT 
OFFERS-DECLINE 
OFFERS-EXTEND 
OFFICER Officer
OFFSET 
OFFSET-ACCT 
OFFSET-ACCTUNI 
OFFSET-FL 
OFFSET-PAY 
OFFSET-SUBACCT 
OFFSITE-FL 
OI-DISP-SEQ 
OIL-USR-FLD-01 
OIL-USR-FLD-02 
OIL-USR-FLD-03 
OIL-USR-FLD-04 
OIL-USR-FLD-05 
OLAP-AGGR-LIMT 
OLAP-AGGR-OPT 
OLAP-PASSWORD 
OLAP-STORAGE 
OLAP-TYPE 
OLD-ACCT-CAT Old Account Category
OLD-ACCT-NBR Old Account Number
OLD-ACCT-NBR-D 
OLD-ACCT-SHORT 
OLD-ACT-GRP Old Activity Group
OLD-ACTIVITY Old Activity
OLD-CATX 
OLD-COMPANY Old Company
OLD-COMPANY-D 
OLD-CONS-JE-FL 
OLD-CONV-ST-DT 
OLD-CPY-SHORT 
OLD-DEP-EXP-FL 
OLD-DEPTH 
OLD-DIM-NAME 
OLD-DISP-JE-FL 
OLD-EXP-ACT-FL 
OLD-HOLD-CODE 
OLD-ITEM-FLAG 
OLD-NDC Old National Drug Code
OLD-PAY-RATE Old Pay Rate
OLD-POSTING-FL 
OLD-REM-LIFE-F 
OLD-SEGMENT Old User Analysis
OLD-VALUE 
ONJ-ID-PREFIX 
OPE-USR-FLD-01 
OPE-USR-FLD-02 
OPE-USR-FLD-03 
OPE-USR-FLD-04 
OPE-USR-FLD-05 
OPEN-AMOUNT 
OPEN-AMT-LIT 
OPEN-BAL-FWD 
OPEN-BASE 
OPEN-BASE-PMT Open Base Invoice Amount
OPEN-DATE Date Open
OPEN-DEMAND 
OPEN-FTE 
OPEN-ORDERS 
OPEN-QUANTITY 
OPEN-RQ-QTY 
OPEN-TO-ALLOC 
OPEN-TO-MATCH 
OPEN-TRAN 
OPEN-TRAN-PMT Open Invoice Amount
OPENINGS Openings
OPER-COMPANY 
OPER1 Compute Statement Operator 1
OPER2 Compute Statement Operator 2
OPERATION-CODE 
OPERATOR Operator Code
OPT-DIMENSION 
OPT-FIELD1 Optional Field 1
OPT-GRANT-NBR 
OPT-METH-DESC 
OPT-METHOD 
OPT-TYPE 
OPT-VEST-FROM 
OPTION-CD 
OPTION-COST Option Cost
OPTION-FLD-1 Option Field One
OPTION-FLD-2 Option Field Two
OPTION-TYPE 
ORD-DISC-BASE 
ORD-DISC-FL Order Discount Flag
ORD-GRS-BASE 
ORD-GRS-CURR 
ORD-INCOME 
ORD-NET-BASE 
ORD-NET-CURR 
ORD-PCT-AMT 
ORD-PCT-CURR 
ORD-QTY-IN-STK 
ORD-RELEASE-FL 
ORDER-COST Cost of a Purchase Order
ORDER-FILLER 
ORDER-LIM 
ORDER-MAX-AMT 
ORDER-MAX-QTY 
ORDER-MIN-AMT 
ORDER-MIN-QTY 
ORDER-MULT Order Multiple
ORDER-NBR Order Number
ORDER-NBR-A 
ORDER-NET 
ORDER-POLICY Ordering Policy
ORDER-REF-NBR 
ORDER-SIZE Order Size
ORDER-SOURCE Order Source
ORDER-TTL-BASE 
ORDER-TTL-CURR 
ORDER-TYPE Order Type Code
ORDER-ZERO 
ORG-ALIAS-OPT Organization Alias Option Name
ORG-DIM 
ORG-DIMENSION Organization Dimensioin Name
ORIG Original
ORIG-ACCT-CAT 
ORIG-ACCT-NBR 
ORIG-ACTIVITY 
ORIG-AMT-LIT 
ORIG-BALANCE 
ORIG-CHECK-ID 
ORIG-CMM-SPLIT 
ORIG-CODE 
ORIG-COMM1 
ORIG-COMM2 
ORIG-DISP 
ORIG-ENT-DISC 
ORIG-EXP-SH-DT 
ORIG-FL 
ORIG-FRT-ACCAT 
ORIG-FRT-ACTV 
ORIG-FRT-CR-AM Original Freight Credit Amount
ORIG-LINE Original Line Number
ORIG-LINE-NBR Original Line Number
ORIG-LOCATION 
ORIG-MX-CAT 
ORIG-MX-VALUE 
ORIG-OBJ-ID 
ORIG-QTY 
ORIG-REQ-DATE 
ORIG-RESC-CODE 
ORIG-RESC-TYPE 
ORIG-SALESMAN 
ORIG-SALESMAN2 
ORIG-SHIP-TO 
ORIG-SYS 
ORIG-SYS-CD 
ORIG-SYSTEM 
ORIG-TAX-AMT 
ORIG-TXBL-AMT 
ORIG-UNIT-COST 
ORIG-USR-DATE3 
ORIG-USR-DATE4 
ORIG-USR-FLD1 
ORIG-USR-FLD2 
ORIG-USR-FLD3 
ORIGIN 
ORIGIN-COUNTRY 
ORIGIN-ID 
ORIGIN-NUMBER 
ORIGIN-REGION 
ORIGINAL-VALUE 
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
OS-TIME-SEQ 
OSHA-FLAG 
OSP-DATE-LINK 
OSP-WAIT-DAYS 
OT-ACCOUNT 
OT-AVAIL 
OT-CALC-HOURS 
OT-HOURS 
OT-JOB-CODE 
OT-PAY 
OT-PAY-CODE 
OT-PLAN 
OT-PLAN-CODE 
OT-PREM-AMT 
OT-PREM-RATE 
OT-RATE 
OT-RCV-LNE-FLG 
OT-RCV-LNE-MBR 
OT-RECORD 
OT-SUB-ACCT 
OTD-PROCESS 
OTH-HOURS 
OTH-PAY 
OTH-RATE 
OTH1-PAY-CODE 
OTH2-PAY-CODE 
OTHER 
OTV-AR-TO-AP 
OUM-COST 
OUT-BAL-DIST 
OUT-BAL-EMP 
OUT-BAL-FLAG Out of Balance Indicator
OUT-BAL-TAX Out of Balance Tax Indicator
OUTCOME 
OUTCOME-DATE 
OUTLIER 
OUTLINE-FILE 
OUTPUT-DESC 
OUTPUT-OPTION 
OVD-ACTIVITY 
OVD-COLUMN 
OVD-PROT-IND 
OVD-TOLERANCE 
OVEND-BOL Return To Vend. Bill Of Lading
OVEND-SHP-TIME 
OVER-12-WEEKS 
OVER-AGRMT 
OVER-LC-LP 
OVER-NC-FL 
OVER-STMNT-FL 
OVER-TOL-COND 
OVER-TOL-FLAG 
OVER-UNDER 
OVER-UNDER-UNT 
OVERALL-EVAL 
OVERID-UOM-FL 
OVERIDE-CST-FL 
OVERIDE-DUNPRC 
OVERLL-EVAL-BS 
OVERRECVD-FLAG 
OVERRIDE-FL 
OVERRIDE-FLAG 
OVERRIDE-TYPE 
OVERTIME Overtime Pay Class
OVR-ADDR-FL 
OWNED 
OWNER Owner
OWNER-FLAG Owner
P-NOT-PACKED 
P45-GROSS 
P45-ISSUE-DATE 
P45-ISSUED 
P45-TAX 
P46-ISSUE-DATE 
P46-ISSUED 
PA-ASSET-NBR 
PA-NOT-SHIPPD 
PA-SPECIALTY 
PACKAGE-DESC 
PACKAGE-MEMBER 
PACKED-QTY Packed Quantity
PACKGE-BARCODE 
PACKING-REQ 
PAGE Page Number
PAGE-LIT 
PAID-DOC-DATE 
PALLET-ID 
PAR-CART-LOC 
PAR-ORDER-ID 
PAR-SUM-ACCT 
PAR-VALUE 
PARAM-NAME 
PARAM-STRING 
PARAMETERS 
PARAMS-EXIST 
PARENT-ACTV 
PARENT-ACTVY 
PARENT-ASSET 
PARENT-AU 
PARENT-DEPTH 
PARENT-DETAIL 
PARENT-ID 
PARENT-LEVELS 
PARENT-TM-ACTV 
PARENT1-CODE 
PARENT1-DESC 
PARENT2-CODE 
PARENT2-DESC 
PARENT3-CODE 
PARENT3-DESC 
PARENT4-CODE 
PARENT4-DESC 
PARENT5-CODE 
PARENT5-DESC 
PARENT6-CODE 
PARENT6-DESC 
PARENT7-CODE 
PARENT7-DESC 
PARENT8-CODE 
PARENT8-DESC 
PARENT9-CODE 
PARENT9-DESC 
PARKING-LOT Parking Lot Code
PARKING-SPACE Parking Space
PART-LOGIN 
PARTIAL 
PARTIAL-ACH 
PARTIAL-VALUE 
PARTICIPANT 
PARTICIPNT Participant Number
PASS-EXP-DATE Passport Expiration Date
PASS-THRU 
PASSPORT-NBR Passport Number
PASSWORD 
PAST-DUE-AMT 
PAST-STMNT-FL 
PATH 
PATIENT-CLASS Patient Class
PATIENT-FLAG 
PATIENT-ID Patient ID
PATT-EFF-FROM 
PATTERN-CODE 
PATTERN-DESC 
PAY-CLASS Payment Class
PAY-CODE Payment Code
PAY-DED-FLAG Pay Code or Deduct Code Flag
PAY-END-DATE 
PAY-EXP-FLAG 
PAY-FACTOR 
PAY-FREQUENCY Pay Frequency
PAY-GRADE Grade
PAY-GROUP Pay Group
PAY-GROUP-NAME 
PAY-HOURS 
PAY-IN-KIND Payment In Kind
PAY-LOCATOR 
PAY-OT-RATE 
PAY-PER-AMT 
PAY-PER-END-DT 
PAY-PER-MAX 
PAY-PER-MIN 
PAY-PER-OVR 
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-TYPE 
PAY-UNITS 
PAY-UOM 
PAY-VEND-NAME Paid Vendor Name
PAYABLE-TO 
PAYER-NAME 
PAYER-REF 
PAYMENT-CURR 
PAYMENT-DATE 
PAYMENT-DAY 
PAYMENT-DESC 
PAYMENT-FORMAT 
PAYMENT-NBR 
PAYMENT-ND 
PAYMENT-OPEN 
PAYMENT-RATE 
PAYMENT-TYPE 
PAYOUT1-AMT 
PAYOUT1-DATE 
PAYOUT2-AMT 
PAYOUT2-DATE 
PAYROLL-UOM 
PAYROLL-UPDATE 
PAYROLL-WAGES 
PAYROLL-YEAR Current Payroll Year
PB-INCLUDE 
PB-OBJ-ID 
PC-ACCOUNT 
PC-ACCT-UNIT 
PC-SUB-ACCT 
PCD-SEQ-NBR 
PCLASS-MAJMIN 
PCR-USR-FLD-01 
PCR-USR-FLD-02 
PCR-USR-FLD-03 
PCR-USR-FLD-04 
PCR-USR-FLD-05 
PCT Percent
PCT-1 
PCT-2 
PCT-3 
PCT-AMT-FLAG Percent or Amount Indicator
PCT-BOOKED 
PCT-CMPLT-MTHD 
PCT-COV-COMP 
PCT-DIST-FLAG Percent Distribution Flag
PCT-INCR-LIM 
PCT-MATCHED Percentage Matched
PCT-MAXIMUM 
PCT-MINIMUM 
PCT-OF-TIME 
PCT-ORDERED 
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-REMAINING 
PCT-TOTAL-DIST 
PCT-VESTED Percent Vested
PCTINVACTTOT 
PCTINVESTTOT 
PD-BEG-DATE 
PD-CLOSE-DATE 
PD-CNV-BEG-DAT 
PD-CNV-END-DAT 
PD-CURR-DATE 
PD-DEPR-CONV 
PD-DEPR-LTD 
PD-DEPR-YTD 
PD-END-D 
PD-START-D 
PENALTY 
PEND-ACT-DATE 
PEND-AUTH-HLD 
PEND-EVIDENCE 
PEND-STTL-HLD 
PENDING 
PENDING-HOLD PO Pending Hold Code
PENET-RATIO Penetration Ratio
PENS-DED-CLASS 
PENS-DED-CODE 
PENS-DIST-CODE 
PENS-DIST-TYPE 
PENS-DST-CODE2 
PENS-FORM-TYPE 
PENS-SEQ-NBR 
PENS-TAX-FORMS 
PENSION 
PENSION-PLAN Pension Plan
PER-AMOUNT 
PER-BUD 
PER-BUDGET 
PER-DATE-FLAG Period Date Flag
PER-DIM-NAME Period Dimension Name
PER-END-CODE Period End Code
PER-END-CODE1 
PER-END-CODE10 
PER-END-CODE11 
PER-END-CODE12 
PER-END-CODE13 
PER-END-CODE2 
PER-END-CODE3 
PER-END-CODE4 
PER-END-CODE5 
PER-END-CODE6 
PER-END-CODE7 
PER-END-CODE8 
PER-END-CODE9 
PER-END-DATE1 
PER-END-DATE10 
PER-END-DATE11 
PER-END-DATE12 
PER-END-DATE13 
PER-END-DATE2 
PER-END-DATE3 
PER-END-DATE4 
PER-END-DATE5 
PER-END-DATE6 
PER-END-DATE7 
PER-END-DATE8 
PER-END-DATE9 
PER-LAST-SEQ 
PER-NAME 
PER-RATING Performance Rating
PER-RTMS 
PER-UNIT-FL 
PER-YLD-BUD 
PER1-ACCRUAL 
PER2-ACCRUAL 
PERBRDNACTTOT 
PERBRDNESTTOT 
PERC-1 
PERC-2 
PERC-3 
PERC-4 
PERC-5 
PERC-COMPLETE Percent Complete
PERC-DIM-ALIAS 
PERC-DIMENSION 
PERC-OF-COST 
PERC-OF-SALES 
PERC-OF-SALES2 
PERC-OF-SALES3 
PERC-OF-TIME 
PERC-TOT-DIST 
PERCENT Percent
PERCENT-3 
PERCENT-4 
PERCENT-5 
PERCENT-7 
PERCENT-OF 
PERCENTAGE Percentage
PERFGACTTOT 
PERFGESTTOT 
PERFORMED-BY 
PERIOD Last Closed Period
PERIOD-BILL 
PERIOD-CODE 
PERIOD-CONSOL 
PERIOD-CRDTS 
PERIOD-NBR 
PERIOD-PERCENT 
PERIOD-STATUS 
PERIOD-VALUES 
PERIODS-OPEN 
PERM-MASK 
PERM-MASK-2 
PERPETUAL 
PERS-ACTION Personnel Action
PERS-CODE Personnel Code
PERS-EXEMPTS 
PERS-GROUP Employee Group
PERS-GRP 
PERS-INCLUDED 
PERSON-PREFIX 
PERSONAL-USE 
PF-DET-OPT-1 From Posting Option
PF-DETAIL-OPT Detail Option
PFCST-DIM-NAME 
PFLOW-APRV-FL 
PFLOW-APRV-LVL 
PFMSR-DIM-NAME 
PFT-MTCH-FL 
PFT-MTCH-MBR 
PFTYP-DIM-NAME 
PG-BREAK Page Break
PG-BREAK-FLAG 
PHAR-OHQ Pharmacy's On-hand Quantity
PHASE-MINUTES 
PHASE-RECORDS 
PHASE-SECONDS 
PHASE1-RECORDS 
PHASE1-TIME 
PHI-USR-FLD-01 
PHI-USR-FLD-02 
PHI-USR-FLD-03 
PHI-USR-FLD-04 
PHI-USR-FLD-05 
PHONE Telephone Number
PHONE-2 
PHONE-COUNTRY Telephone Country Code
PHONE-EXT Telephone Extension
PHONE-NBR Telephone Number
PHONE-NUM Telephone Number
PHONE-PREFIX Telephone Country Code
PHRASE 
PHS-GRP-CRS 
PHY-FST-NAME Physician First Name
PHY-LST-NAME Physician Last Name
PHY-MID-INIT Physician Middle Initial
PHY-SCHD Physical Schedule
PHYSICIAN 
PHYSICIAN-1 
PHYSICIAN-2 
PI-NOT-SHIPPD 
PICK-FDBK-STAT 
PICK-FL Picking Option Flag
PICK-LISTS 
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 
PIV-USR-FLD-01 
PIV-USR-FLD-02 
PIV-USR-FLD-03 
PIV-USR-FLD-04 
PIV-USR-FLD-05 
PK-PRINT-FLAG Pick-List Print Flag
PK-PRIORITY Picking Priority
PKG-GRP Package Group
PKG-MEASURE 
PKG-TRK-LVL 
PKG-TRK-NBR 
PKG-TRK-SEQ 
PL-DFLT-FRMLC 
PL-END-DATE Plan End Date
PL-ENTRY-DATE Plan Entry Date
PL-EXCL-FL 
PL-GROUP-NAME Name
PL-LIM-TYPE 
PL-OPTION Process Level Option
PL-STRT-RULES 
PL1-PRICE 
PL2-PRICE 
PL3-PRICE 
PLACEMENT-DATE 
PLAN 
PLAN-BASIS 
PLAN-CLASS Plan Class
PLAN-CODE Plan
PLAN-DESC Plan Description
PLAN-END 
PLAN-GROUP 
PLAN-HRS-ALIAS 
PLAN-HRS-MBR 
PLAN-IND 
PLAN-NAME From Plan Name
PLAN-OPTION Plan Option
PLAN-PERIODS 
PLAN-ST-LIMIT 
PLAN-START 
PLAN-START-DT Start Date
PLAN-TYPE Type
PLAN-TYPE-2 
PLAN-YEAR Plan Year
PLAN-YR-ST-DD 
PLAN-YR-ST-MM 
PLANT-CODE 
PLI-USR-FLD-01 
PLI-USR-FLD-02 
PLI-USR-FLD-03 
PLI-USR-FLD-04 
PLI-USR-FLD-05 
PLN-END-DATE 
PLN-START-DATE 
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 
PMT-ACCOUNT 
PMT-AMOUNT 
PMT-AMT Payment Amount
PMT-AU 
PMT-BATCH-NBR 
PMT-CAT-CODE 
PMT-DOC-ORIGIN 
PMT-GL-CODE 
PMT-NBR 
PMT-OUT-BAL Payment Out Of Balance Amount
PMT-STATUS 
PMT-SUB-ACCT 
PMT-TIMING 
PMTS-PER-YEAR 
PO-BLK-OVER-FL 
PO-CAT-OVER-FL 
PO-CLOSE-DATE Purchase Order Closed Date
PO-CLOSED-FL 
PO-CLOSED-FLAG Purchase Order Closed Flag
PO-CNCLD-FL Purchase Order Canceled Flag
PO-CNCLED-FL 
PO-CODE 
PO-COM-OPT PO Print Comment Option
PO-COMMIT-DT-F 
PO-CON-OVER-FL 
PO-COST-MSG-FL 
PO-COUNTRY-CD 
PO-DELETE-PT Purchase Order Delete Point
PO-DROP-SHIP Purchase Order Drop Ship
PO-EDI-NUMBER 
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-LC-OVER-FL 
PO-LNES-FLG 
PO-LNES-MBR 
PO-LP-OVER-FL 
PO-NBR PO Number
PO-NUM PO Number
PO-NUMBER PO Number
PO-OBJ-ID 
PO-ORDER 
PO-OVER-COND 
PO-OVER-PCT 
PO-PRINTED-FL Purchase Order Printed Flag
PO-QTY-FLG 
PO-QTY-MBR 
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-SOURCE 
PO-STATUS Purchase Order Status
PO-TAX-CODE 
PO-USER-FLD-2 Purchase Order User Field 2
POA-COUNTRY 
POA-CTRY-CD 
POA-EC-CTRY 
POA-ISO-CTRY 
POA-REGION 
POA-STATE 
POD-REQ-FL 
POE-EC-CTRY 
POINTS Points
POLICY 
POLICY-FL 
POLICY-NBR 
POOL-ACCT-UNIT 
POOL-AU-LIST 
POOL-DESC 
POOL-LVL-GRP 
POOL-NBR 
POP-FLAG 
POPCORN 
PORG-SEQ-NBR 
PORT-CD 
POS-CLASS 
POS-EFF-DT 
POS-EFFECT-DAT 
POS-FLAG 
POS-FTE 
POS-LEVEL 
POS-USE 
POSIT-STATUS Position Status
POSITION 
POSITION-NBR 
POSITION-RATE 
POSITION1 Primary Position Number
POSITION2 Secondary Position Number
POSITION3 Tertiary Position Number
POST-CODE-TBL 
POST-ITEM-FL 
POST-OPTION Posting Option
POST-OR-GLONLY 
POST-PERIOD Posting Period
POST-TO-CAT 
POSTAL-CODE Postal Code
POSTED 
POSTING 
POSTING-FLAG Posting Flag
POSTING-FLG-1 
POSTING-LEVEL Posting Level
POSTING-TYPE 
POTENCY Potency Factor
POV-FREIGHT-TR 
POV-HIN-NBR 
POV-OSHIP-TPCT 
POV-RMA-REQ 
POV-USR-FLD-01 
POV-USR-FLD-02 
POV-USR-FLD-03 
POV-USR-FLD-04 
POV-USR-FLD-05 
POV-ZOHSHIP-FL 
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-FLAG 
PR-FRINGE-AMT 
PR-FRINGE-BAL 
PR-IND 
PR-JOB-SHIFT 
PR-PAY-RATE 
PR-PL-DEPT 
PR-PROCESS-LVL 
PR-SCHEDULE 
PR-STATUS 
PR-UPDATED 
PR132-RUN-FLG 
PR140-RUN-FLG PR140 Status Flag
PR160-RUN-FLG PR160 Status Flag
PR197-RUN-FLG 
PR198-RUN-FLAG 
PR198-RUN-FLG 
PR199-RUN-FLG PR199 Status Flag
PRAC-DIMENSION 
PRAC-SPECIALTY 
PRACTNR-GRP 
PRACTNR-ID Practitioner ID
PRD-ALIAS-OPT 
PRD-LIMIT-FLAG 
PRD-OPTION Payroll Distribution Option
PRD-REC-TYPE 
PRD-RNG-AMT 
PRD-RNG-BUDGET 
PRE-AFT-FLAG 
PRE-BILL 
PRE-DED-CODE-A 
PRE-DED-CODE-P 
PRE-DED-MTCH-A 
PRE-DED-MTCH-P 
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-DESCRIPT Preference Description
PREF-DIMENSION 
PREF-VEN-GRP 
PREF-VEN-GRP-2 
PREFIX 
PREFIX-DELIM 
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-OPTION 
PRENOTE-STATUS 
PREPAY-FLAG 
PREPAYMENT-NBR 
PREREQ-FLAG 
PREREQ-RESULT1 
PREREQ-RESULT2 
PREREQ-TEST 
PREREQ-TYPE 
PREREQUISITE 
PRESCRIBEDAREA 
PREV-ABS-DATE 
PREV-ABS-TIME 
PREV-ABS-UNITS 
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-AST 
PREV-AST-GROUP 
PREV-BEG-DATE When - Begin Date
PREV-CITY City
PREV-CNTRY-CD 
PREV-CO 
PREV-COST 
PREV-COUNTRY Country
PREV-EMP-NBR Employee Number
PREV-EMPLOY Previously Employed
PREV-END-DATE When - End Date
PREV-LOC-WORK Where
PREV-LOCATION Where
PREV-RUN-GROUP 
PREV-STATE State/Province
PREV-TAG 
PREV-ZIP Postal Code
PREVIOUS-YEAR 
PRICE Price
PRICE-ADJ Price Adjustment
PRICE-CLASS 
PRICE-FROM 
PRICE-LOC 
PRICE-LST 
PRICE-REC-TYPE 
PRICE-STATUS 
PRICE-TO 
PRIM-APP-EXP 
PRIM-APP-TIME 
PRIM-CNTGNT Primary Contingent Indicator
PRIMARY-CARE Primary Care Physician
PRIMARY-SORT 
PRIMARYKEY 
PRIME-CNT-NBR 
PRIME-RATE 
PRIME-SUB-FL 
PRIME-SUB-FLAG 
PRIN-BAL-AMT 
PRIN-BAL-UNT 
PRINCE-BAL-AMT 
PRINCE-BAL-UNT 
PRINCIPAL 
PRINCIPLE-AMT 
PRINT-22-INV 
PRINT-BLANKS 
PRINT-CODE Print Code
PRINT-DEL-FL Print Delivering Flag
PRINT-DTL-IND 
PRINT-FLAG Print Flag
PRINT-HEADING Print Heading
PRINT-LABELS 
PRINT-NAME 
PRINT-SIZE 
PRINT-STRING 
PRINT-TOTAL Print Total Indicator
PRINT-TYPE 
PRINTED-DATE 
PRINTED-FL Printed Flag
PRINTER 
PRIOR-DATE 
PRIOR-ESTAB 
PRIOR-SEQ-NBR 
PRIOR-SUI-WAGE 
PRIOR-YR-MBR 
PRIORITY-CODE 
PRIORITY-FLAG 
PRIV-DIS-PLAN 
PRO-RATE-A-SAL 
PRO-RATE-TOTAL 
PROC-CODE Procedure Code
PROC-DAYS 
PROC-DESC50 
PROC-DIMENSION 
PROC-GROUP 
PROC-GRP Process Group
PROC-GRP-DESC 
PROC-INDIC 
PROC-LEV-REQ Process Levels Required
PROC-OVERRIDE 
PROCEDURE-CD Procedure Code
PROCEED-FLAG 
PROCEED-MEMBER 
PROCEEDS-AU 
PROCESS-AMT 
PROCESS-GRP Process Group
PROCESS-ID 
PROCESS-LEVEL Process Level
PROCESS-ORDER 
PROCESSED-QTY 
PROCESSING 
PROCESSOR 
PROCESSOR-EXT 
PROCESSOR-PHN 
PROCURE-GROUP 
PROD-CAT-CODE 
PROD-DIMENSION 
PROD-FDBK-STAT 
PROD-SUITE 
PROD-TAX-CAT Product Tax Category
PROD-VERSION 
PRODUCT 
PRODUCT-CD Product Code
PRODUCT-DIM 
PRODUCT-LINE 
PRODUCT-LIST 
PROF-LVL 
PROF-LVL-GRP 
PROF-LVL-ID 
PROF-MARGIN Profit Margin
PROFIC-LEVEL 
PROFILE-COST 
PROFILE-NAME 
PROG-SEQ-NBR 
PROGRAM 
PROGRAM-CODE 
PROGRAM-INFO 
PROGRAM-KEY 
PROJ-ACCNT 
PROJ-ACCT-FLG Activity Option
PROJ-ACT-EMAIL 
PROJ-ACT-NAME 
PROJ-AVG-COST 
PROJ-COST 
PROJ-DIMENSION 
PROJ-LVL 
PROJ-MARGIN 
PROJ-SPL-COST 
PROJ-STD-COST 
PROJECT-MGR 
PROJECT-STATUS 
PROMOTION 
PROMPT Prompt Name for a Field
PROP-VALUE Property Value
PROPERTY 
PROTECT-REBLD 
PROV-RATE 
PROVINCE 
PROXY-ID 
PRROCESSS-ID 
PRT-AUDIT-FL Print Audit Records Flag
PRT-CA-WC-CLSS 
PRT-CA-WS-CLSS 
PRT-CHECK-FL 
PRT-DELIV-FL Print Deliver Ticket Flag
PRT-LINE-OPT 
PRT-MATCH-DTL 
PRT-PO-FLAG Print PO Flag
PRT-PRC-CURR 
PRT-PRICE 
PRT-REV-FLAG Print Revision Flag
PRT-TOTAL-FLAG 
PRT-TOTAL-FLG 
PRT-TYPE 
PRT-TYPE1 
PRT-TYPE2 
PRT-TYPE3 
PRTED-PL-FL 
PRV-AMT-COMMIT 
PRV-PRD-AMOUNT 
PRV-PRD-AMT 
PRV-PRD-BUDGET 
PRV-PRD-COMMIT 
PRV-PRD-UNT 
PRV-QTD-AMT 
PRV-QTD-UNT 
PRV-QTR-AMT 
PRV-QTR-UNT 
PS-OPTION Activity Option
PS-THRU-GL-CD 
PSA-15 
PSA-HR-FL 
PSA-PR-FL 
PSA-RATE 
PST-ACCT-CAT 
PST-ACTIVITY 
PST-GL-CODE 
PT-AT 
PT-AT-CMP 
PT-AVL-SHORT 
PT-DET-OPT-1 To Posting Options
PT-DETAIL-OPT To Posting Options
PT-EMP-STATUS 
PT-EMP-STATUS2 
PT-FT-FLAG 
PT-GL-CD 
PT-POST-OPTION 
PT-SPT-SHORT 
PTS-INDEX 
PTS-M 
PTS-MULT 
PULL-FOR-FR-FL 
PUNCHOUT-CHG-F 
PUNCHOUT-ID 
PURCH-FR-LOC Purchase From Location Code
PURCH-FR-NAME 
PURCH-SALE-RPT 
PURCH-TAX-CAT 
PURCH-TAX-FL Purchasing Tax Flag
PURGE-FL Purge
PURGE-FLAG Purge
PURGE-STATUS Purge Status
PUT-OUT-FL 
PY-PD-BEG-DATE 
PY-PD-END-DATE 
PYD-OBJ-ID 
Q 
QC-ENT-NBR 
QC-ENT-NBR-GRP 
QTD-BUD 
QTD-OBJ-ID 
QTD-YLD-BUD 
QTRS-INCLUDED 
QTY Quantity
QTY-BREAK-FL 
QTY-BRK-CD Quantity Break Code
QTY-FLG 
QTY-IN-STOCK 
QTY-MBR 
QTY-MEMBER 
QTY-ORDERED 
QTY-REQ-FL Quantity Required Flag
QTY-TRACK-FL 
QUAL-PERIOD 
QUANTITY Quantity
QUANTITY-MBR 
QUARTER Quarter
QUARTER-CONSOL 
QUARTER-DIST 
QUARTER-NAMES 
QUEUE-DEFAULT 
QUEUE-REF-INT 
QUEUE-SRCH-CNT 
QUOTE Quote
QUOTE-FL Quote Flag
R 
R-CO-CONT 
R-COMP-CONT1 Company - Single
R-PAY-CLASS R Pay Class
R-RATIO R Ratio
R-RET-CONT 
R1-AMTS-MBR 
R1-CR-AMTS-MBR 
R1-CURRENCY 
R1-DB-AMTS-MBR 
R2-AMTS-MBR 
R2-CR-AMTS-MBR 
R2-CURRENCY 
R2-DB-AMTS-MBR 
R3-AMTS-MBR 
R3-CR-AMTS-MBR 
R3-CURRENCY 
R3-DB-AMTS-MBR 
RADJ-BASE 
RADJ-CURR 
RAGGED-FLAG 
RAILROAD-CODE 
RANGE-AMT 
RANGE-NUMBER 
RANK-ATTAINED 
RATE Rate
RATE-DAYS 
RATE-DISPLAY 
RATE-FLAG 
RATE-FRZ-CD 
RATE-FT-EQUIV 
RATE-IND 
RATE-LINES 
RATE-OS-PCD 
RATE-OS-RULE 
RATE-OVERRIDE Rate Override
RATE-PCD 
RATE-PD-UNIT 
RATE-SCHEDULE 
RATE-TABLE Rate Table
RATE-TYPE 
RATE-X-FED-MIN 
RATING Rating
RATIO Ratio
RAUTH-BASE 
RAUTH-CURR 
RC-BG-COLOR 
RC-FONT 
RC-FONT-SIZE 
RC-FONT-STYLE 
RC-FONT-WEIGHT 
RC-TXT-COLOR 
RC-UNDERLINE 
RCD-TYPE 
RCPT 
RCVD-LINES-FLG 
RCVD-LINES-MBR 
RCVD-QTY-FLG 
RCVD-QTY-MBR 
RDY-TO-LITERAL 
RDY-TO-STATUS 
RE-ENROLL-DATE 
REAL-AU-FL 
REAL-METHOD-FL 
REALIZATION-FL 
REASON Reason
REASON-CODE Reason Code
REASON-TYPE 
REASON1 
REASON2 
REASSIGN-NBR 
REBILL-AMT 
REBILL-UNIT 
REBUILD-REQD 
REBUILT-DATE 
REBUILT-TIME 
REC-ALLOC-QTY 
REC-ALLOCATE 
REC-COUNT 
REC-FLD-NBR Detail Data Select Field Numbe
REC-GROUP 
REC-NUMBER Receiver Number
REC-NUMBER-A 
REC-REF-NO 
REC-SEQ 
REC-SOURCE 
REC-STATUS Record Status
REC-STRING 
REC-SUB-ACCT Receipts Offset Subaccount
REC-TOPIC 
REC-TYPE Record Type
REC-UPD-DT 
RECALC-BILL-FL 
RECALC-PAY-FL 
RECAP-TYPE 
RECEIPT-OPTION 
RECEIVED-AMT 
RECIP-CALC 
RECLINE-NOTES 
RECN-INST-CODE 
RECOGNIZE-TAX 
RECON-AMOUNT Reconciled Amount
RECON-DATE Reconciliation or Void Date
RECON-JRNL-BK Reconciliation Journal Book
RECON-PRT-ST Reconciliation Print Status
RECON-STMT-NBR Reconciliation Statement
RECON-VARIANCE Reconciliation Variance
RECONCILE Reconcile
RECONCILE-DATE 
RECONCILE-FL 
RECONCILE-WO 
RECONCILED 
RECORD-DATE Record Date
RECORD-ERROR 
RECORD-KEY Record Key
RECORD-NUMBER 
RECORD-OWNER 
RECORD-SOURCE 
RECORD-STAT 
RECORD-STATUS 
RECORD-TYPE Record Type
RECORD-TYPE-1 
RECORTD-USED 
RECOVER-PCT 
RECQTY-TO-APP Receiver Quantity To Approve
RECRD-TYPE 
RECRUIT-FLAG 
RECUR-FREQ Recurring Frequency
RECUR-INVOICE 
RECUR-NBR 
REF-FST-NAME Referred By First Name
REF-LST-NAME Referred By Last Name
REF-MID-INIT Referred By Middle Initial
REF-NBR 
REF-NBR-FLAG 
REF-TYPE 
REF-WITHELD 
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 
REGISTER-CLOSE 
REGISTER-DATE 
REGISTER-OPEN 
REGISTR-NBR 
REINSTATE-DATE 
REINSTATE-FLAG 
REJ-QTY-FLG 
REJ-QTY-MBR 
REL-CODE Relocation Code
REL-LEVEL Release Level
RELATED-EMP 
RELATION User Analysis Relation
RELATIONSHIP 
RELATIVE-WGHTS 
RELEASE Release
RELEASE-FL Released
RELEASE-LEVEL 
RELEASE-NBR 
RELEASED Released
RELEASED-AMT 
RELEASED-FLAG Released
RELIGION 
RELOC-AVAIL 
REM-HOURS-PCD 
REM-LIFE-FLAG 
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-OBLIG 
REMAIN-OCCUR Remaining Occurrences
REMAINING 
REMAINING-FTE 
REMAINING-OPEN 
REMAINING-PMTS 
REMANING-PMTS 
REMIT-ADDR1 
REMIT-CNTL 
REMIT-NUMBER Remittance Number
REMIT-OPTION Remittance Option
REMIT-TYPE Remittance Type
REMIT-TYPE-V 
REMITTER-NBR 
REMOTE 
REMUN-CODE 
RENEW-DATE License Renewal Date
RENEW-FLAG 
RENEW-TEST 
RENEWAL-CODE Renewal Cycle
REOCRD-USED 
REORD-DOC-CD Reorder Document Code
REORD-PT-CD Reorder Point Code
REORD-QTY-CD Reorder Quantity Code
REORG-OR-COPY 
REP-EMPLOYEE 
REP-FILE-NAME 
REP-INDEX-NAME 
REP-ITEM-TYPE 
REP-PREFIX 
REPL-UPN1 Replacement UPN1
REPL-UPN2 Replacement UPN2
REPLACE-GOODS 
REPLACE-VALUE 
REPLACEMENT Replacement
REPLENISH-PRI 
REPORT-BY-NAME 
REPORT-COMP-BY 
REPORT-DATE 
REPORT-INFO 
REPORT-NAME 
REPORT-PERIOD 
REPORT-PROV 
REPORT-TO-NAME 
REPORT-TYPE EEO Report Type
REPORT-YEAR 
REPORT-YR-MBR 
REPORTS-BY 
REPORTS-TO 
REPRINT-FLAG Reprint Flag
REPRINT-REC-FL 
REQ-AVAIL-FLAG 
REQ-CLOSE-STAT 
REQ-CODE Required Code
REQ-COMMENTS 
REQ-CONT-LEVEL 
REQ-DATA-REBLD 
REQ-DESC 
REQ-DIM-REBLD 
REQ-EP-AUTH 
REQ-EP-SETTLE 
REQ-EP-STTL 
REQ-FLAG 
REQ-FTE 
REQ-HDCNT 
REQ-KEY 
REQ-LOC-LEVEL 
REQ-LOC-ON-PO 
REQ-NUMBER Requisition Number
REQ-NUMBER-A 
REQ-OPTION 
REQ-PREREQ 
REQ-REUBUILD 
REQ-STATUS 
REQ-TE-CMT-FLG 
REQ-TYPE 
REQ-VALUE 
REQUEST Request Number
REQUEST-BY Requested By
REQUEST-DATE Date Requested
REQUEST-ID 
REQUESTER Requester
REQUIRE-PO 
REQUIRED-FLAG Required Flag
REQUIREMENTS 
REQUISITION Requisition
RES-ADDR-NAME 
RES-ASSET 
RES-ASSET-MBR 
RES-AST-FR-CLS 
RES-AST-TH-CLS 
RES-CODE 
RES-CONT-NAME 
RES-CURR-CODE 
RES-CUST-NAME 
RES-DIM-ALIAS 
RES-EM-FR-CLS 
RES-EM-TH-CLS 
RES-EMPL 
RES-EMPL-MBR 
RES-EQ-FR-CLS 
RES-EQ-TH-CLS 
RES-EQUIP 
RES-EQUIP-MBR 
RES-MGR-ALIAS 
RES-NULL-MBR 
RES-PER-FR-CLS 
RES-PER-TH-CLS 
RES-PERSON 
RES-PERSON-MBR 
RES-STAT-ALIAS 
RES-VEN-FR-CLS 
RES-VEN-TH-CLS 
RES-VENDOR 
RES-VENDOR-MBR 
RESC 
RESC-ASSIGN-FL 
RESERVED-AMT 
RESET-JRNL-NBR 
RESOLUTION-FL 
RESOLVE-FLAG 
RESOLVED-STS 
RESOURCE 
RESOURCE-CLASS 
RESOURCE-CODE 
RESOURCE-TYPE 
RESP-CODE 
RESP-CODE2 
RESPONSE-CODE 
RESRC-DESC 
RESTART-DETAIL 
RESTART-INFO 
RESTK-CHG-CODE 
RESTRICT Restricted Service
RESTRICT-FL 
RESTRICT-MEM 
RESTRICT-MOD 
RESTRICT-SYS 
RESULT-DESC 
RESULT-FL 
RESULT-VALUE-1 
RESULT-VALUE-2 
RESULT1 
RESULT2 
RESUME Resume Received
RET-ACCOUNT 
RET-ACCT-NBR 
RET-APPLY-FL 
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-MEMO-FL Create Debit Memo
RET-PO-BUYER 
RET-RATE-TBL Retiree Rate Table
RET-REF-NBR 
RET-SORT-OPT 
RET-STATUS Retiree Premium Status
RET-SUB-ACCT 
RETAIL-PRICE 
RETAIN-ACT-CAT 
RETAIN-AMT 
RETAIN-CAT 
RETAIN-CODE 
RETAIN-DESC 
RETAIN-GL-CD 
RETAIN-ID 
RETAIN-PCT-BAL 
RETAIN-RULE 
RETAINAGE-AMT 
RETAINAGE-TYPE 
RETAINER 
RETAINER-BAL 
RETAINER-CODE 
RETAINER-MTHD 
RETAINER-PCT 
RETAINER-TYPE 
RETIRE-FEMALE 
RETIRE-MALE 
RETRO-DATE 
RETURN-NUMBER 
RETURN-NUMBERA 
REUSE-FL 
REV-ACCT-TYPE 
REV-ALIAS 
REV-BUDGET 
REV-CENTER 
REV-CNTRL-GRP 
REV-COMPANY 
REV-EDI-TRANS 
REV-FR-SEQ-NBR 
REV-GL-CD 
REV-GL-CODE 
REV-ISSUE-METH 
REV-MBR-NAME 
REV-NODE-TYPE 
REV-SCHEDULE Review Schedule
REV-SIGN-AMT 
REV-TH-SEQ-NBR 
REVALUE 
REVALUE-FL Revalue
REVENUE-FLAG 
REVENUE-LEVEL 
REVENUE-MTHD 
REVERSAL-ID Reversal Check ID
REVERSE 
REVIEW-CODE 
REVIEW-DT 
REVIEW-FL 
REVIEW-STATUS 
REVISIONS-INCL 
RH-BG-COLOR 
RH-FONT 
RH-FONT-SIZE 
RH-FONT-STYLE 
RH-FONT-WEIGHT 
RH-TXT-COLOR 
RIBKEY 
RIGHTS-DATE Notification of Cobra Rights
RJ-JOURNAL-GRP 
RLN-USR-FLD-01 
RLN-USR-FLD-02 
RLN-USR-FLD-03 
RLN-USR-FLD-04 
RLN-USR-FLD-05 
RMA-NUMBER 
RMT-CTRY-CD 
RMT-CTRY-CODE 
RMT-EC-CTRY 
RMT-ISO-CTRY 
RMT-REGION 
RMV-HOLD-FLAG 
RNBR-ADJ 
RNBR-AUTH 
RNBR-RETN 
RNBR-STTL 
RNBR-VOID 
RNG-COMMIT-AMT 
RNI-OBJ-ID 
ROBOTICS-ID 
ROI-RATE Return on Investments Rate
ROL-OBJ-ID 
ROLAP-NAME 
ROLE 
ROLE-ATTRIBUTE 
ROLE-DEFAULT 
ROLE-DIM-ALIAS 
ROLE-DIMENSION 
ROLL-ACCT-NBR 
ROLLOVER-ACCT 
ROOM 
ROUND-EVEN Round to Even Amount
ROUND-METH Rounding Method
ROUND-OPT Rounding Option
ROUND-TO 
ROUND-TYPE 
ROUTE 
ROW-ID 
ROW-TYPE Row type
RPT-AMOUNT-2 Report Currency 2 Amount
RPT-COMP-DATE 
RPT-COMP-NAME 
RPT-DESC-1 
RPT-DESC-2 
RPT-DESC-3 
RPT-DIMENSION 
RPT-FLD-NBR Population Select Field Number
RPT-FREQ 
RPT-INS-COST Reportable Insurance Cost
RPT-ISSUE-AMT 
RPT-ND-2 
RPT-RATE-1 
RPT-RECON-AMT 
RPT-TIPS-AMT 
RPT-TOPIC 
RPT1-CR-AMT 
RPT1-CR-BBAL 
RPT1-DB-AMT 
RPT1-DB-BBAL 
RPT2-CR-AMT 
RPT2-CR-BBAL 
RPT2-DB-AMT 
RPT2-DB-BBAL 
RPTABLE-1099R 
RQ-BLK-OVER-FL 
RQ-CAT-OVER-FL 
RQ-CATEGORIES 
RQ-COMMIT 
RQ-COMMIT-AMT 
RQ-COMMIT-DT-F 
RQ-CON-OVER-FL 
RQ-EXPRESS-ORD 
RQ-GLOM 
RQ-LC-OVER-FL 
RQ-LP-OVER-FL 
RQ-PRIORITY 
RQ-SEARCH-CAT 
RQ-SELECT-ALL 
RQ-SHOP-LIST 
RQ-SPEC-SERV 
RQH-USR-FLD-01 
RQH-USR-FLD-02 
RQH-USR-FLD-03 
RQH-USR-FLD-04 
RQH-USR-FLD-05 
RQSRC-MACHINE 
RQST-REPL-DATE 
RQST-SHIP-DT 
RRETN-BASE 
RRETN-CURR 
RSRC-ALIAS-OPT 
RSTTL-BASE 
RSTTL-CURR 
RT-AUTO-ASN-FL Return Number Auto Assign Flag
RTM-COMMENT 
RTM-COMMENT-1 
RTM-COMMENT-2 
RTM-COMMENT-3 
RTN-DATE 
RTV-FRT-ACCAT 
RTV-FRT-ACTV 
RULE-1 
RULE-NAME 
RULE-TYPE 
RULES-FILE 
RUN-GROUP Run Group
RUN-GRP-STATUS 
RUN-YEAR 
RVOID-BASE 
RVOID-CURR 
RW-COMPUTE-AMT 
S-ACCOUNT 
S-ACCT-UNIT 
S-SUB-ACCT 
S-VALUE 
SA-COST-FLAG 
SA-COST-MEMBER 
SA-UPDATED-FL 
SAC-ALIAS-OPT 
SAC-MBR-OPT 
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-TYPE 
SALARY-YEAR 
SALE-BY-DISTR Sale by Distributor
SALE-BY-MFG Sale by Manufacturer
SALES-BY-DATE 
SALES-CLOSE 
SALES-DATE 
SALES-FL 
SALES-OPEN 
SALES-REP 
SALES-TAX 
SALES-TYPE 
SALESMAN Salesman Number
SALESMAN-3 
SALESREP-PCT 
SALESREP-PCT2 
SALESREP-PCT3 
SALUTATION 
SALVAGE-PCT 
SAT-DETL 
SC-ACT-CODE 
SC-ACT-TYPE 
SC-CORP-CODE 
SC-COUNT 
SC-DEPT-CODE 
SC-DEPT-TYPE 
SC-NAME 
SC-OPEX-LINE 
SC-RECONCILE 
SC-RELEASE 
SC-REV-NODE 
SC-SALARY-OP 
SC-TYPE 
SC-VALIDATE 
SCENERIO-DIM 
SCH-DIST-NBR 
SCH-FREQUENCY 
SCH-NO-OF-REL 
SCHD-HRS-ALIAS 
SCHD-HRS-MBR 
SCHD-PCT-ALIAS 
SCHD-PCT-MBR 
SCHED-DATE Scheduled Date
SCHED-FREQ 
SCHED-HRS-MBR 
SCHED-INCR 
SCHEDULE Schedule
SCLASS-MULT 
SCON-NBR 
SCRIPT-NBR Script Number
SCRIPT-OPTION 
SEARCH-GROUP 
SEARCH-METHOD 
SEARCH-TYPE 
SEASONAL-CODE 
SEC-APP-EXP 
SEC-APP-TIME 
SEC-CLASS Security Class
SEC-LEVEL Security Level
SEC-LOCATION 
SEC-LVL 
SEC-QTY 
SEC-SEARCH Employee Security Search Limit
SEC-TOP 
SECCLASS 
SECURITY 
SECURITY-CD 
SECURITY-CODE Badge Code
SECURITY-NBR Badge Number
SECURITY-ON 
SECURITY-TYPE 
SEG-BLOCK 
SEG-BLOCK-FLAG 
SEG-DIM-GRP 
SEG-DIM-HDR 
SEG-DIMENSION 
SEG-KEY-SIZE 
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-2 
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-SEQ 
SEGMENT-TYPE 
SEGMENT-VAL-1 
SEGMENT-VALUE User Analysis Value
SEGMENT-VALUE1 
SEGMENT-VALUE2 
SEGMENT-VALUE3 
SEGMENT-VALUE4 
SEGMENT2 
SEGORDER-1 
SEGORDER-2 
SEGORDER-3 
SEGORDER-4 
SEL-BANK-ACCT 
SEL-BANK-NAME 
SEL-BASE Selected Base
SEL-X-ITEMS Select Class X Items to Count
SELECT-ID Select ID
SELECT-LEVEL 
SELECT-LVL 
SELECT-OMIT 
SELECT-OPT 
SELECT-OPTION 
SELECT-SEQ 
SELECT-SIZE 
SELECT-TYPE Selection Criteria Type
SELECT-VALUE 
SELECTED-SEG 
SELECTION 
SELECTION-GRP 
SELECTION-SEQ 
SELF-ADJ-TAX 
SELL-ALLOC 
SELL-BACKORD 
SELL-HOLD 
SELL-INPROC 
SELL-INTRAN 
SELL-ONORD 
SELL-TAX-FL Selling Tax Flag
SELL-TO-STOCK 
SELL-UNIT-PRC 
SELL-WIP 
SELLABLE 
SEMI-CYCLE Semi-monthly Cycles
SEMI-DIVI Semi-monthly Premium Divisor
SEMIMNTH-RATE 
SEND-PT-ID Sending Point Identification
SEND-PT-NAME Sending Point Name
SENIOR-DATE Seniority Date
SENT-FOR-COLL 
SEQ Sequence Number
SEQ-NBR Sequence Number
SEQ-NBR-2 
SEQ-NUM 
SEQ-NUMBER Record Sequence Number
SEQ-TRNS-CD 
SEQ-TRNS-NBR 
SEQ-TYPE 
SEQ-USED 
SEQUENCE 
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 
SERV-BEF-AFT 
SERV-CALC-DATE 
SERV-CHRG Service Charge
SERV-CREDIT Credits Per
SERV-DATE 
SERV-DT-USED 
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-NAME 
SERVICE-CODE 
SERVICE-DESC 
SERVICE-FL 
SERVICE-LOC 
SERVICE-OPTION 
SESSION 
SESSION-STATUS 
SET-COST-OPT 
SET-DROPSHIP 
SETUP-FLAG 
SEVERITY 
SEX Gender
SEX-1 Gender
SFIELD 
SFIELD2 
SGLSTMT-USR-FL 
SH-ACCOUNT 
SH-CNTRY-CODE 
SH-COUNTRY-CD 
SH-OBJ-ID 
SH-REGION 
SH-SUB-ACCT 
SHARE-PRICE Stock Share Price
SHARED-OCCURS 
SHARES-AVAIL 
SHARES-EXE 
SHARES-GRANTED 
SHARP-DEVICE 
SHELF-LBL-CD Shelf Label Code
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-COMP-FAIL 
SHIP-COMP-FL 
SHIP-DATE Ship Date
SHIP-DAYS Normal Days to Ship Order
SHIP-FR-CTRY 
SHIP-FR-REGION 
SHIP-LINE-NBR 
SHIP-OR-HOLD 
SHIP-TO Ship-to Code
SHIP-TO-CTRY 
SHIP-TO-EDI 
SHIP-TO-REGION 
SHIP-VIA Ship Via Description
SHIPMENT-NBR Shipment Number
SHOR-NAME-SUFF 
SHOR-OLD-ACT 
SHORT-ACCT-DSC 
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-IMAGE 
SHORT-NAME 
SHORT-NAME-CND 
SHORT-OLD-ACT 
SHORT-PAYEE 
SHORT-TYPE-DES 
SHORT-VNAME 
SHP-USR-FLD-01 
SHP-USR-FLD-02 
SHP-USR-FLD-03 
SHP-USR-FLD-04 
SHP-USR-FLD-05 
SHRK-ACCOUNT 
SHRK-ACCT-UNIT 
SHRK-SUB-ACCT 
SHRT-NAME-COND 
SIC 
SIC-CODE 
SIC-NUMBER EEO SIC Number
SICK-PAY 
SIEB-INVC-TYPE 
SIEB-LOCKED 
SIEB-ORDER-FL 
SIEB-UPD-CODE 
SIEBEL-ITEM-FL 
SIEBEL-VALUE 
SIGN 
SIGN-CODE-1 
SIGNATURE 
SIGNED-1 
SIGNED-2 
SIGNED-3 
SIGNED-4 
SIGNED-5 
SIGNED-6 
SIGNED-7 
SIGNED-8 
SIGNED-BY 
SIGNED-BY-DT 
SIGNED-BY-TIME 
SIGNING-BONUS 
SITE 
SITE-LOCATION 
SIZE Size
SIZE-CD 
SIZE-FIELD 
SIZE1 
SIZE2 
SIZE3 
SKILL 
SKILL-2 
SKILL-SOURCE Skill Source
SKIP-FLAG Skip Emp/App if no Detail Flag
SKU SKU Identifier
SKU-EXISTS 
SL-ACCT-FLAG Strategic Ledger
SL-ALLOC-FL 
SL-BCKORD-FL 
SL-DATA-MART 
SL-FLAG 
SL-HOLD-FL 
SL-INPROC-FL 
SL-INTRNC-FL 
SL-ONORD-FL 
SL-WIP-FL 
SLDRILL-OPT 
SLT-OBJ-ID 
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 
SMP-QW 
SMP1-ISSUE 
SN-PROCESS 
SND-FAM-NO 
SND-FAM-YES 
SND-FAMILY 
SNGL-ACCT-TYPE 
SO-NOT-SHIPPD 
SORT-1 
SORT-2 
SORT-3 
SORT-4 
SORT-73 
SORT-AMOUNT 
SORT-DUE-DATE 
SORT-FIELD 
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-OPTION 
SORT-OPTION1 
SORT-ORDER Sort Order
SORT-SEQ 
SOURCE 
SOURCE-CODE Source Code
SOURCE-DOC Source Document
SOURCE-DOC-A 
SOURCE-DOC-N 
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 
SPEND-ONLY Spending Account Only
SPLIT-DATE 
SPLIT-FROM 
SPLIT-OBJ-ID 
SPLIT-PMT-SCH Split Payment Schedule
SPLIT-TO 
SPOUSE-EMP Spouse Employer Name
SPR-QTY-1 
SPR-QTY-10 
SPR-QTY-2 
SPR-QTY-3 
SPR-QTY-4 
SPR-QTY-5 
SPR-QTY-6 
SPR-QTY-7 
SPR-QTY-8 
SPR-QTY-9 
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 
SQUARE-FOOTAGE 
SRC-ITEM-DESC 
SRC-LINE-NBR 
SRC-OVR-RECVD 
SRT-FLD-NBR Report Sort Order Field Number
SRT-TOPIC 
SRTG-DIM-ALIAS 
SRTG-DIMENSION 
SSP-DATE-LINK 
SSP-ELIGIBLE 
SSP-WAIT-DAYS 
ST-ADDR1 
ST-ADDR2 
ST-ADDR3 
ST-ADDR4 
ST-CITY 
ST-COUNTRY 
ST-COUNTY 
ST-CTRY-CD 
ST-EC-CTRY 
ST-FACILITY 
ST-ISO-CTRY 
ST-NAME 
ST-PROV-CLASS 
ST-REGION 
ST-STATE 
ST-ZIP 
STA-ANN-LIMIT State Annual Limit
STA-MTH-LIMIT State Monthly Limit
STAFF-UTILIZ 
STAGE-APP-NAME 
STAGE-OPTION 
STAND-AMT Standard Amount
STAND-HOURS Standard Hours
STANDARD-COST 
STAR-SCHEMA 
START-DOC-NBR 
START-REG-DATE 
START-RUN-ID Start Run ID
START-TIME 
START-VALUE 
STARTING-WKDAY 
STAT-CHART 
STAT-PROC 
STATE State or Province
STATE-PROV State or Province
STATE-RECIP 
STATEMENT-NBR 
STATEMENT-REQ 
STATIC-CUR 
STATUS Status
STATUS-1 
STATUS-CD 
STATUS-CODE 
STATUS-DATE 
STATUS-DERIVED 
STD-COMM Standard Comment
STD-COST-HRS 
STD-HOURS 
STD-ORDER-NBR Standard Order Number
STD-RATE 
STEP 
STEP-LIMIT 
STEP-NBR 
STEP-OPERAND 
STEP-PCT 
STICKER Parking Sticker
STILL-BIRTH 
STK-SPLIT-UPD 
STM-SEQ-NBR 
STMT-BAL-ENT 
STMT-ENT-CR 
STMT-ENT-DR 
STMT-STATUS Statement Status
STOCK-CTF 
STOCK-FEES 
STOCK-SPLIT 
STOCK-SYMBOL 
STOCK-TRADE 
STOCK-UOM-FL 
STOP 
STOP-ALLOWED 
STOPPED-DATE 
STOPS 
STORAGE-CODE Bin Storage Code
STORAGE-DESIGN 
STRING-COMPANY 
STRUCTURE-CHGD 
STS-INDEX 
STS-LOCAL-CODE Sts Local Code
STS-M 
STS-MULT 
STS-STATE-OVR 
STUDENT Student
STUDENT-AGE Student Age
STUDENT-PEN-EX 
STYLE 
STYLE-1 
STYLE-CD 
STYLESHEET 
SUB-1 
SUB-2 
SUB-3 
SUB-4 
SUB-5 
SUB-ACCOUNT-1 
SUB-ACCOUNT-2 
SUB-ACCOUNT-3 
SUB-ACCOUNT-X 
SUB-ACCT Subaccount
SUB-ACCT-INV 
SUB-ACCT-TMPLT 
SUB-CLASS 
SUB-CNT-NBR 
SUB-DAYS 
SUB-ENT-POINT 
SUB-EXISTS-FL Substitute Exists Flag
SUB-FL Allow Substitutes
SUB-FROM 
SUB-HOURS 
SUB-ITEM-FL 
SUB-LOT 
SUB-MESSAGE 
SUB-MOS 
SUB-POINTS 
SUB-PRIORITY 
SUB-STATUS 
SUB-TYPE 
SUBCONT-EMP 
SUBJECT 
SUBJECT-CODE 
SUBLOT Sublot Number
SUBLOT-NBR 
SUBMITTED-AMT 
SUBST-FLAG 
SUBSTITUTE 
SUBSYS-CL-FLG Subsystem Close Flag
SUBTYPE 
SUEFIELD1 
SUEFIELDB 
SUFFIX Invoice Suffix
SUFFIX-CODE 
SUI-TAX-RATE 
SUITE Suite
SUM-FIELD 
SUM-SEQ-NBR 
SUMM-ACCT-CAT 
SUMM-ACCT-ID 
SUMM-TRO-COMM3 
SUMMARIZE 
SUMMARY-ACCT Summary Account
SUMMARY-AU 
SUMMARY-CNTRL 
SUMMARY-FLAG Summary Flag
SUMMARY-LVL 
SUMMARY-OPTION 
SUMMARY-TYPE 
SUMRY-ACCT-ID 
SUN-DETL 
SUOM 
SUP-COMP-EMP 
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-COUNTY 
SUPP-PHONE-CNT 
SUPP-PHONE-NBR 
SUPP-STATE State
SUPP-TAX-CODE 
SUPP-ZIP Postal Code
SUPR-COLM-DUPS 
SV-PO-CODE 
SYNONYM 
SYS-NBR 
SYS-TIME 
SYSTEM System Code
SYSTEM-CD System Code
SYSTEM-NAME 
SYSTEM-OWNER 
T-AC-LMT-DATE Temporary Accrual Lim Run Date
T-ACR-BALANCE Temporary Accrual Balance
T-BG-COLOR 
T-EL-LMT-DATE Temporary Eligible Lim Date
T-ELG-BALANCE Temporary Eligible Balance
T-FONT 
T-FONT-SIZE 
T-FONT-STYLE 
T-FONT-WEIGHT 
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
T-TA-DOLLARS 
T-TXT-COLOR 
T-UNDER-AFTER 
T-UNDER-BEFORE 
TA-DOLLARS 
TA-HOURS 
TA-UPD-FLAG Time Accrual Update Flag
TA146-RUN-FLG 
TA170-RUN-FLG TA170 Status Flag
TA198-RUN-FLG 
TA199-RUN-FLG TA199 Status Flag
TABLE 
TABLE-CHANGE 
TABLE-CODE Table Code
TABLE-CREATED 
TABLE-FORMAT 
TABLE-NAME 
TABLE-TYPE 
TAG 
TAG-NBR 
TAKEN-FLAG Taken Flag
TAPE-AUTH-NBR 
TAPE-CONTROL 
TAPE-ID-NBR 
TASK 
TASK-CODE 
TASK-CURR-CD 
TASK-DESC 
TASK-LVL 
TASK-STATUS 
TAX-AMT 
TAX-AMT-BASE 
TAX-AMT-PCT Tax Amount Percentage
TAX-AMT-TOT 
TAX-AUTH-TYPE 
TAX-BAND 
TAX-BASIS 
TAX-BEF-DISC 
TAX-BILLED 
TAX-CALC-FLAG 
TAX-CATEGORY 
TAX-CITY City Taxing Authority Code
TAX-CODE Tax Code
TAX-CODE-CNTL Tax Adjustment Code
TAX-CONTACT 
TAX-COUNTY County Taxing Authority Code
TAX-DED-ORDER 
TAX-DESC 
TAX-DIST-NAME 
TAX-DIST-NBR 
TAX-EXEMPT-CD Tax Exempt Code
TAX-EXEMPT-FLG 
TAX-FILTER 
TAX-FLAG 
TAX-FORM-TYPE 
TAX-FORMS 
TAX-FREQ-OVER 
TAX-ID Tax ID
TAX-ID-CODE 
TAX-LEVEL 
TAX-LOC-MSGLVL 
TAX-NAME 
TAX-OFF-REF 
TAX-ON-DISC 
TAX-OUT-BAL Tax Out of Balance Amount
TAX-PERIOD 
TAX-POINT 
TAX-PRINT 
TAX-PRINT-CD 
TAX-PROCESSED 
TAX-RATE Tax Rate
TAX-SCHOOL 
TAX-STATE State Taxing Authority Code
TAX-STATUS Tax Status
TAX-TABLE Tax Table
TAX-TERMS 
TAX-TRANSPORT 
TAX-TTL-BASE 
TAX-TYPE Tax Type
TAX-TYPE-CODE 
TAX-UNIT-CST 
TAX-USAGE-CD 
TAX-USG-IND 
TAX-WAGE-AMT 
TAX-WAGE-UPD 
TAX-WAGES Taxable Wages
TAX-YEAR 
TAX-YR-END 
TAX-YR-START 
TAXABLE 
TAXABLE-BASE 
TAXABLE-CNTR 
TAXABLE-FLAG Taxable or Non-Taxable Flag
TAXABLE-MATCH 
TAXERCPT-FILE 
TAXERJPF-FILE 
TC-ALIAS-OPT 
TC-DIMENSION 
TC-LIMIT-OPT1 
TC-PREFIX 
TC-PROPERTY 
TC-TABLE 
TCRECAP-OVERRD 
TD1-ADJUST-DAT 
TD1-FILING-DAT 
TE-ACCT-CAT 
TE-ACCT-CAT-DF 
TE-ACCT-DF-FL 
TE-DIMENSION 
TECH-TOTAL 
TEMP-BEGIN Temporary Begin Date
TEMP-END Temporary End Date
TEMPLATE 
TEMPLATE-ACTV 
TEMPLATE-DESC 
TEMPLATE-FL 
TEMPLATE-REF 
TEMPLATE-TYPE 
TERM 
TERM-2 
TERM-AGE Termination Age
TERM-CODE Terms Code
TERM-DATE Termination Date
TERM-DAYS 
TERM-MOS 
TERM-STOP-DATE 
TERMS Terms
TERMS-1 
TERMS-CODE 
TERMS-CSH-DAYS 
TERRITORY Sales Territory
TERRITORY-DIM 
TEST 
TEST-7A 
TEST-7B 
TEST-7C 
TEST-7D 
TEST-COPY 
TEST-LOCATION 
TEST-SOURCE 
TEST-TYPE 
TESTFIELD 
TEXT 
TEXT-CODE 
TEXT-COMMENT 
TEXT-SEARCH 
TH-ACTVTY-GRP 
THIRD-PARTY 
THRESH 
THRESHOLD 
THRU-CYCLE 
THRU-LIM-CYC Thru Limit Cycle
THRU-VALUE 
THU-DETL 
TIME Time
TIME-1 
TIME-2 
TIME-ACC-FLAG 
TIME-COUNT 
TIME-DEPTH 
TIME-DIM 
TIME-DIM-ALIAS 
TIME-DIMENSION 
TIME-END-WK 
TIME-EXP-FLAG 
TIME-FORMAT 
TIME-GROUP Employee Group
TIME-IMAGE 
TIME-INJURY 
TIME-LAST-WORK 
TIME-NOTIFIED1 
TIME-NOTIFIED2 
TIME-REC-FREQ 
TIME-REC-START 
TIME-REC-STOP 
TIME-RELEASE 
TIME-RETURNED 
TIME-SEQ Sequence Number
TIME-STAMP 
TIME-STAMP2 
TIME-START-WK 
TIME-TYPE 
TIME-USER-FLD 
TIME-USR-FLD 
TIMECARD-NBR 
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-NBR Title Number
TM-FLAG 
TMPL-ACCT-UNIT 
TO-1YR-EXP 
TO-ACCOUNT-X 
TO-ACT-GRP 
TO-ASSET-OWNER 
TO-AST-GROUP 
TO-AST-TAG 
TO-AWARD-POP 
TO-BAR-CODE 
TO-BASE-CURR To Company Base Currency
TO-BASE-INT 
TO-BASE-PRINC 
TO-BASE-RATE 
TO-BASEREATE 
TO-BE-PCK-BOXS 
TO-BE-PCK-UNIT 
TO-BK-CURR 
TO-BK-CURR-ND 
TO-BOOK 
TO-BOOK-CURR 
TO-BOOK-STATUS 
TO-BSE-INT-CUR 
TO-BSE-INT-ND 
TO-BSE-INT-RAT 
TO-CNTRY-CD 
TO-COMPANY-X 
TO-CONVENTION 
TO-CURRENCY-CD 
TO-CUST-CODE 
TO-CUSTOMER 
TO-DEPR-STDATE 
TO-DSP-QTY 
TO-EC-CTRY 
TO-EMPLOYEE 
TO-FILE To File
TO-FIRST-LAST 
TO-FISCAL-YEAR To Fiscal Year
TO-FULL-PART 
TO-FUNDED-POP 
TO-I-M-TOTCSTB 
TO-I-M-TOTTXBS 
TO-INACT-PDS 
TO-INACT-YEAR 
TO-INV-DATE 
TO-INV-FLAG 
TO-INV-IT-COND 
TO-INV-LOC 
TO-INV-TIME 
TO-ISO-CTRY 
TO-ITEM 
TO-ITEM-QTY 
TO-ITM-LOC-DTL 
TO-JOB-CODE 
TO-LIFE-CP 
TO-LOC-DTL 
TO-M-BK-BASIS 
TO-M-DEPR-CP 
TO-M-DEPR-LTD 
TO-M-DEPR-YTD 
TO-M-DP-CP-ALW 
TO-M-DP-LTD-AL 
TO-M-DP-YTD-AL 
TO-M-DP-YTD-OV 
TO-M-I-CST-BS 
TO-M-I-TAX-BS 
TO-M-INS-ACT-V 
TO-M-INS-CMPTD 
TO-M-LAST-CLS 
TO-M-RPL-CMPTD 
TO-M-SALV-VAL 
TO-M-TC-PROP 
TO-M-TX-CREDIT 
TO-M-YR1-EXP 
TO-NATACT-CUST 
TO-ORDER 
TO-PERIOD 
TO-PERSONL-USE 
TO-PL To Product Line/Library
TO-PO-NBR 
TO-PROCESS-LEV 
TO-RPL-CMPTD 
TO-SALV-PCT 
TO-SEG-BLOCK 
TO-SUB-ACCT-X 
TO-TERRITORY 
TO-TOT-POP 
TO-UNIT-TYPE 
TO-UNITS 
TO-UNITS-DSP 
TO-YR1-EXP 
TOBE-DUNNED-FL 
TOL-OVER-UNDER 
TOLERANCE-AMT 
TOLERANCE-OPT 
TOLERANCE-PCT 
TOLERANCE-UNIT 
TOPIC 
TOPIC-DESC 
TOPIC-FLAG 
TOPIC1 
TOPIC2 
TOPIC3 
TOT-AVAIL 
TOT-BILLED-AMT 
TOT-BILLED-UNT 
TOT-COMP-AMT Total Compensation
TOT-CONTRIB 
TOT-COST 
TOT-CYC-TM-FLG 
TOT-CYC-TM-MBR 
TOT-CYC-TM-MBT 
TOT-DISCOUNT 
TOT-EMP 
TOT-EMP-PREM 
TOT-EXER 
TOT-EXPIRED 
TOT-FLX-AMT 
TOT-FORFEIT 
TOT-GRANTS 
TOT-HRS-WORKED 
TOT-LND-AMT Total Landing Amount
TOT-OUT-SHARES 
TOT-PRHOURS 
TOT-REV-AMT 
TOT-REV-UNIT 
TOT-TAXBLE-AMT 
TOT-UNT-BILLED 
TOTAL-5-NATBL 
TOTAL-ACCT-1 
TOTAL-ACCT-2 
TOTAL-ACCT-3 
TOTAL-AMOUNT Total Amount
TOTAL-AMT 
TOTAL-AOC Total Add On Cost
TOTAL-APPLIED 
TOTAL-BILL-AMT 
TOTAL-BILL-UNT 
TOTAL-BILLABLE 
TOTAL-BILLED 
TOTAL-BUD-FTE Total Budgeted FTE
TOTAL-CODE Total Code
TOTAL-CODE-1 
TOTAL-CUR-FTE Total Current FTE
TOTAL-DESC 
TOTAL-DUNN-LIT 
TOTAL-FEE-LIT 
TOTAL-FLAG Total Flag
TOTAL-GOODS 
TOTAL-GOODS-B 
TOTAL-GRP Total Group
TOTAL-HOURS Total Hours
TOTAL-INVC-FLG 
TOTAL-INVC-MBR 
TOTAL-MINUTES 
TOTAL-NBR-FIL Total Number Filled
TOTAL-NBR-POS Total Number of Positions
TOTAL-OPEN-LIT 
TOTAL-PERCENT 
TOTAL-RECORDS 
TOTAL-REOCRDS 
TOTAL-SECONDS 
TOTAL-TYPE 
TOTAL-UNITS 
TOTAL-VALUE 
TOTAL-VALUES Total Values
TOTAL-YTD 
TP135-RUN-FLG 
TR-AMOUNTS-MBR 
TR-AMTS-MBR 
TR-COST-FLAG 
TR-COST-MEMBER 
TR-CR-AMTS-MBR 
TR-DATE Time Record Date
TR-DB-AMTS-MBR 
TRACK 
TRACK-1 
TRACK-2 
TRACK-3 
TRACK-4 
TRACK-5 
TRACK-6 
TRACK-STATUS 
TRADE-NAME 
TRAN-ALLOCATED 
TRAN-APP-TOTAL 
TRAN-BACKORD 
TRAN-BEG-BAL 
TRAN-CONT-CODE 
TRAN-CR-AMT 
TRAN-CURR 
TRAN-DATE Transaction Date
TRAN-DB-AMT 
TRAN-DESC-DFLT 
TRAN-DIST-CODE 
TRAN-HISTORY 
TRAN-IN-PROC 
TRAN-INV-AMT Invoice Amount
TRAN-NBR 
TRAN-NET-PMT Invoice Amount Paid
TRAN-OPEN-AMT 
TRAN-PRINTED 
TRAN-QUANTITY 
TRAN-SHIPPED 
TRAN-TOT-TXBL Total Taxable Amount
TRAN-TTL-BASE 
TRAN-TTL-CURR 
TRANS-AMT Transaction Amount
TRANS-BARCODE 
TRANS-CODE 
TRANS-DT-LIT1 
TRANS-DT-LIT2 
TRANS-HISTORY 
TRANS-ID 
TRANS-IDENT 
TRANS-NBR 
TRANS-NBR-LIT 
TRANS-OPTION 
TRANS-REM-NBR 
TRANS-SEQ 
TRANS-SEQUENCE 
TRANS-STATUS 
TRANS-TTL-BASE 
TRANS-TTL-CURR 
TRANS-TYPE Transaction Type
TRANS-TYPE-1 
TRANS-VALUE 
TRANSAC-VALUE 
TRANSFER-FLAG 
TRANSFER-TYPE 
TRANSL-CODE 
TRANSL-TYPE 
TRANSPORT-MODE 
TRAV-AVAIL 
TRAV-DOCUMENT 
TRAV-PCT 
TRD-DELETED 
TRF-CREAT-DATE 
TRF-CREAT-TIME 
TRF-CREATOR-ID 
TRF-DIFFERENCE 
TRF-FULL-PART 
TRF-STATUS 
TRF-TRF-DATE 
TRF-TRF-TYPE 
TRF-TYPE-DESC 
TRL-COMM-CODE 
TRL-OBJ-ID 
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 
TRUE-MAR-STAT True Marital Status
TRUST 
TT-PAY-CODE 
TTL-ADJUSTMENT 
TTL-CHARGES 
TTL-DUE 
TTL-ESTIMATES 
TTL-NET-SALES 
TTL-REG-CLOSE 
TTL-RQST-DAYS 
TTL-SALES-TAX 
TTL-VARIANCE 
TUE-DETL 
TURN-RATE Turnover Rate
TXB-OUT-BAL 
TXBL-TTL-BASE 
TXC-SUFFIX 
TXC-UPLIFT 
TYP-DIM-NAME 
TYP-PREFIX 
TYPE Type
TYPE-1 
TYPE-DESC 
TYPE-DIM-ALIAS 
TYPE-DIMENSION 
TYPE-DSP 
TYPE-SHORT-NME 
UDA-NAME 
UDA-USEAGE 
UF01-CHG 
UF02-CHG 
UF03-CHG 
UF04-CHG 
UF05-CHG 
UI-TAX-RATE 
UI-WORKED-12 
UK121-RUN-FLG 
UNARY-OPER 
UNARY-OPERATOR 
UNBILL-CEILING 
UNBILL-RET-BAL 
UNBILLED-AMT 
UNBILLED-BASE 
UNBILLED-CURR 
UNBILLED-QTY 
UNDER-ACTIVITY 
UNDER-COST-QA, 
UNDER-TOL-COND 
UNDER-TOL-FLAG 
UNDERLINE-AFT 
UNDERPAYMENT 
UNION-CODE Union Code
UNIQUE-I-D 
UNIQUE-MEMBERS 
UNIT Unit
UNIT-AMOUNT Unit Amount
UNIT-AMT-CURR 
UNIT-COST-FLAG 
UNIT-CREDIT 
UNIT-DEBIT 
UNIT-DOSE-FLAG 
UNIT-LINES 
UNIT-MEASURE 
UNIT-NUMBER 
UNIT-PRE EEO Unit Number - Prefix
UNIT-PRICE-1 
UNIT-PRICE-10 
UNIT-PRICE-2 
UNIT-PRICE-3 
UNIT-PRICE-4 
UNIT-PRICE-5 
UNIT-PRICE-6 
UNIT-PRICE-7 
UNIT-PRICE-8 
UNIT-PRICE-9 
UNIT-SUF EEO Unit Number - Suffix
UNIT-TYPE EEO Unit Type
UNIT-TYPE2 
UNIT-TYPE3 
UNIT-VALUE 
UNIT-VARIANCE 
UNITDOSE-FL Unit Dose Version Flag
UNITS-AMOUNT 
UNITS-CODE Units Code
UNITS-DERIVED 
UNITS-FL 
UNITS-PACKED 
UNLOADING-PORT 
UNPAID-AMT Invoice Unpaid Amount
UNREL-APP-QTY Unreleased Approval Quantity
UNT-BEG-BAL 
UNT-MBR-NAME 
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-10 
UOM-2 
UOM-3 
UOM-4 
UOM-5 
UOM-6 
UOM-7 
UOM-8 
UOM-9 
UOM-BRK-CD Unit of Measure Break Code
UOM-COST Unit of Measure Cost
UOM-MULT Unit of Measure Multiplier
UOM-OPTION 
UOM-PAY 
UOM-QTY Unit of Measure Quantity
UOM-STRING 
UPC Universal Product Code
UPC-CODE 
UPC-EXISTS 
UPC-TYPE Universal Product Code Type
UPD-BASE Update Base
UPD-DATE 
UPD-PO-COST 
UPDATE-AP 
UPDATE-BENEFIT 
UPDATE-DAILY 
UPDATE-FLAG 
UPDATE-FREQ 
UPDATE-REQ-DED 
UPDATE-STYLE 
UPDATE-SUM 
UPDATE-TIME Update Time
UPDATE-TYPE Update Type
UPDATED 
UPDATED-FLAG 
UPDATING 
UPG-OBJECT 
UPGRADE-ID 
UPGRADE-JOB 
UPGRADE-OBJ 
UPLIFT-AMOUNT 
UPN-NBR Universal Product Number
UPN1-EXISTS 
UPN2-EXISTS 
UPN2-NBR Universal Product Number
UPN2-NRB 
URL-ADDR 
URL-ADDR-CHG 
URL-ADRS 
US-REL-CORP 
US-TAX-STATUS 
USAGE Purchase Quantity
USAGE-ACCOUNT 
USAGE-ACCT-FL 
USAGE-COUNT 
USAGE-FLAG 
USE-AUTH 
USE-CONTR-SW 
USE-DESC 
USE-DFT-STMTS 
USE-IDENTIFIER 
USE-SALE-UOM Use Sale Unit of Measure
USED-BY-GROUP 
USED-FL Used
USED-FLAG Used
USED-FLAG2 
USER 
USER-ANALYSIS 
USER-ATTR-NAME 
USER-CLASS User Class
USER-DIM-NAME 
USER-FIELD 
USER-FIELD-N1 User Defined Numeric Field 1
USER-FIELD1 Item Mster User Defined Field1
USER-FIELD2 Item Mster User Defined Field2
USER-FLD-TYPE 
USER-FLD2 User Defined Field 2
USER-FLD3 User Defined Field 3
USER-ID-ENTRY User Id Entry
USER-ID2 
USER-LEVEL User Level
USER-MBR-NAME 
USER-NAME User Name
USER-NAME-01 Vendor Group - User Name 1
USER-TYPE 
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 
USER3 
USER4 
USER5 
USERFIELD1 
USERFIELD2 
USERGROUP-TYPE 
USERS 
USHIP-TOL-PCT Cancel Backorder Percent
USR-FLD-01 
USR-FLD-02 
USR-FLD-03 
USR-FLD-04 
USR-FLD-05 
USR-STATUS 
UTIL-PCT-ALIAS 
UTIL-PCT-MBR 
VAC-COST Cost
VAC-CREDIT Vacation Credit
VAC-ENTITLE-HR 
VAC-MAX-HOURS 
VAC-PAY-CLASS 
VAC-PAY-CODE 
VAC-PERCENT 
VACANT 
VACATION-COST 
VALID-PERIOD 
VALIDATE-PO 
VALUE-1 
VALUE-2 
VALUE-3 
VALUE-4 
VALUE-5 
VALUE-6 
VALUE-CNTR 
VALUE-PERCENT 
VALUE-TYPE 
VAR-BURDEN-CD 
VAR-ELEMENT1 
VAR-ELEMENT3 
VAR-LEVEL-1 
VAR-LEVEL-DISP 
VAR-MEMBER 
VAR-TYPE 
VARIANCE 
VARIANCE-LIMIT 
VARIANCE-UNITS 
VARIATION 
VAT-AMOUNT 
VAT-BOX-NBR 
VAT-CUST-TYPE 
VAT-NBR 
VAT-R-CTRY-CHG 
VAT-R-NBR-CHG 
VAT-REG-CTRY 
VAT-REG-NBR 
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-UNIT-CST 
VBUY-UOM-CONV Vend Buy UOM Conversion Factor
VCOMMENT-EXIST 
VDR-ADDR1 
VDR-ADDR2 
VDR-ADDR3 
VDR-ADDR4 
VDR-CITY-ADDR5 
VDR-COUNTRY 
VDR-COUNTY 
VDR-POSTAL 
VDR-STATE 
VEN-CASE-CD Vendor Case Code
VEN-CAT-KEY 
VEN-CLAIM-TYPE 
VEN-CLASS Vendor Class
VEN-INC-CODE 
VEN-PRIORITY Vendor Priority
VEN-PROC-GRP 
VEND-ACCT 
VEND-AR-TO-AP 
VEND-CUST-NAME 
VEND-DIMENSION 
VEND-INV-METH Vendor Invoicing Method
VEND-SHIP-REQ Vendor Shipping Requirement
VEND-VAT-CTRY 
VEND-VAT-NBR 
VEND-VAT-REG-N 
VENDOR Vendor ID
VENDOR-ACT Vendor Action
VENDOR-CURR-CD 
VENDOR-FL Vendor Flag
VENDOR-GROUP Vendor Group
VENDOR-INV-NBR 
VENDOR-NAME Vendor Name
VENDOR-OUTPUT 
VENDOR-PREFIX 
VERIFIED-FLAG Verified Flag
VERSION Budget Version
VERTEX-CODE VERTEX Code
VERTEX-FL VERTEX Used Flag
VEST-AS-OF-DT 
VEST-BEF-FLG Count Prior Years
VEST-CLASS Vesting Pay Class
VEST-DATE Start Date
VEST-FROM 
VEST-FROM-DATE 
VEST-HOURS Vesting Hours
VEST-SCHED Schedule
VEST-TERM 
VEST-TO 
VEST-TYPE 
VESTED-AGE 
VESTED-PERCENT 
VESTING-UPDATE 
VETERAN Veteran
VETS 
VGROUP 
VIEW 
VIEW-NAME 
VIEWS-LISTS 
VIS-CD 
VISA-CNTRY-CD 
VISA-COUNTRY Visa Country
VISA-NUMBER Visa Number
VISA-TYPE Type of Visa
VISIBLE-MIN 
VL-DISP-SHORT 
VOID-IND Type of Void
VOLUME 
VOLUME-RATE 
VOUCHER-NBR Voucher
VPRI-UOM-CONV Vendor Price UOM Conversion
W2-DESC Tax Authority Desc. for W-2
WAGE-AMOUNT Wage Amount
WAGE-CUT-OFF 
WAGE-LEVEL 
WAGE-LIMIT Wage Limit
WAGE-PLAN-CODE 
WAGE-TO-ET 
WAGE-TO-LEL 
WAGE-TO-UEL 
WAGES-EXEMPT 
WAGES-FLAG 
WAIT-DAYS 
WAIT-DAYS-PCD 
WAITLIST 
WAITLIST-DATE 
WAITLIST-DISP 
WAITLIST-FLAG 
WAITLIST-TIME 
WAIVE-FLAG Waive Plan
WARN-FLAG Warning Message
WARRANTY-PER 
WASTE-ACCOUNT 
WBN-USR-FLD-01 
WBN-USR-FLD-02 
WBN-USR-FLD-03 
WBN-USR-FLD-04 
WBN-USR-FLD-05 
WBS-INVC-NBR 
WBS-LVL 
WBS-XREF-NBR 
WC-CLAIM 
WC-CLASS Workers Comp Classification
WC-CODE Workers Comp Policy Code
WC-FLAG Workers Comp Reportable Flag
WC-PROVINCE 
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 
WED-DETL 
WEEK-CONSOL 
WEEK-NBR 
WEEKDAY-MBR 
WEEKDAY-NBR 
WEEKLY-RATE 
WEEKS-IN-PATT 
WEEKS-INCLUDED 
WEIGHT Unit Weight
WEIGHT-ADJ 
WEIGHT-TOTAL 
WEIGHT-VAL 
WF-CALC-DATE 
WF-CO-ORDR-NBR 
WF-CO-REQ 
WF-CO-REQ-NBR 
WF-EMP-TST-SEQ 
WF-JE-CTRL-NBR 
WF-PEND-ACT 
WF-PEND-REQ 
WF-PRIORITY 
WF-USER-ID 
WF-VERIFY 
WFA-CUBE 
WGHT Weight
WGHT-UNIT 
WGT-CUM-BASIS 
WGT-TOTAL-NAME 
WGT-TRANS-TYPE 
WH-CREATE-SHIP 
WHL-USR-FLD-01 
WHL-USR-FLD-02 
WHL-USR-FLD-03 
WHL-USR-FLD-04 
WHL-USR-FLD-05 
WHS-CARTONS 
WHS-USR-FLD-01 
WHS-USR-FLD-02 
WHS-USR-FLD-03 
WHS-USR-FLD-04 
WHS-USR-FLD-05 
WIRE-IND 
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-START-DATE 
WK-TOT-FLX-AMT 
WKLY-CYCLE Weekly Deduction Cycles
WKLY-DIVI Weekly Premium Divisor
WO-ACCOUNT-FL 
WO-ALPHA 
WO-IN-PROD-FL 
WO-LOC-TYPE 
WO-NBR-END 
WO-NBR-START 
WO-NBR-TYPE 
WO-PRIORITY 
WO-STATUS 
WOI-USR-FLD-01 
WOI-USR-FLD-02 
WOI-USR-FLD-03 
WOI-USR-FLD-04 
WOI-USR-FLD-05 
WOR-USR-FLD-01 
WOR-USR-FLD-02 
WOR-USR-FLD-03 
WOR-USR-FLD-04 
WOR-USR-FLD-05 
WORK-ACCNT 
WORK-ACTION 
WORK-CITY 
WORK-CODE 
WORK-COUNTY 
WORK-DAYS 
WORK-DESC 
WORK-DESCR 
WORK-DIM-ALIAS 
WORK-FLAG 
WORK-ID 
WORK-LVL 
WORK-MGR 
WORK-MGR-EMAIL 
WORK-MGR-NAME 
WORK-ORDER 
WORK-ORDER-SUF 
WORK-PAR1 
WORK-PAR2 
WORK-PAR3 
WORK-PAR4 
WORK-PAR5 
WORK-PAR6 
WORK-PAR7 
WORK-PAR8 
WORK-PAR9 
WORK-PRD-FLAG 
WORK-PROC-LEV 
WORK-PROVINCE 
WORK-SCHED Work Schedule
WORK-SCHOOL 
WORK-STATE Work State
WORK-STATUS 
WORK-TRANSPORT 
WORK-ZIP 
WORKFLOW-GROUP 
WRITE-HISTORY 
WRITE-OFF 
WRITE-OFF-QTY 
WRITN Written
WRK-END-DATE 
WRK-ENT-TYPE 
WRK-START-DATE 
X-UNIT-COST 
X-UNIT-COST-ND 
XFER-AMOUNT 
XFER-DATE 
XFER-OS-AMOUNT 
XFER-PAY-CODE 
XFER-RT-OS-PCD 
XMIT-STATUS 
XMIT-TRIES 
XML-DOC-TYPE 
XML-FILE 
XML-FILE-NAME 
XML-JOB-NAME 
XML-USER-NAME 
XREF-NBR 
XREF-TYPE 
YE-PERMIT-NBR 
YEAR Last Closed Year
YEAR-AMT-PCT 
YEAR-CODE 
YEAR-DIM 
YEAR-DIM-ALIAS 
YEAR-DIMENSION 
YEAR-START-FLG 
YEARS-INCLUDED 
YEARS-SERVED 
YR-APPEND-OPT 
YR-IDENTIFIER 
YR-INDENTIFIER 
YR-SEPARATOR 
YTD-ACCR-DOL 
YTD-ACR-HRS Year-to-date Accrual Hours
YTD-ALLOCATED 
YTD-AMT 
YTD-BUD 
YTD-BUDGET 
YTD-CHRG-RCPT 
YTD-CHRG-TIPS 
YTD-COMMIT-AMT 
YTD-CONT 
YTD-DEP-FLAG 
YTD-DEP-MEMBER 
YTD-DOL-USED 
YTD-ELIG-DOL 
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-BILL-FLAG 
ZERO-COST-FLG Zero Cost Flag
ZERO-PAY-FLAG 
ZERO-PMT-CODE 
ZERO-STMNT-FL 
ZERO-SUPP-FL Zero Suppress Flag
ZIP Postal Code
ZIP-PO-FL 
ZONE Zone
ZONE-EXISTS 
ZYTT-DZQ