Lawson Insight Technical Documentation

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YEALLOC


ACACCTCAT Activity Account Categories
ACACCTCATX Account Category Detail
ACACTGRP Activity Group
ACACTIVITY Activity
ACACTMXVAL Activity List Attribute Values
ACADDASSGN Activity Address Assignment
ACADDLCNTR 
ACADDRESS Activity Address
ACALLOC Activity Allocation
ACALLOCGP Activity Allocation Group
ACALLOCGPX Activity Allocation Grp Detail
ACALLOCX Activity Allocation Detail
ACAMCODE Activity Asset Code
ACASSIGN Activity Resource Assignment
ACAUDIT Activity Audit
ACBILL Activity Billing
ACBILLTO Activity Bill To
ACBILLTOX Activity Bill To Detail
ACBILLX Activity Billing Detail
ACBLRATE Activity Billing Rates Header
ACBLRATEX Activity Billing Rates Detail
ACBRDNTYPE 
ACBUDDTL Activity Budget
ACBUDHDR Activity Budget Header
ACCAL Activity Calendar
ACCATRANS AC Allocation Transaction
ACCATSUMX Account Category Summ Detail
ACCHGORDER Activity Change Order
ACCHGORDX Activity Change Order Detail
ACCNTMOD 
ACCNTRACT 
ACCOMMIT Activity Commitments
ACCOMMITX Activity Commitments Detail
ACCONSOL Activity Consolidation
ACCRSCHED Activity Accrual Schedule
ACCTLGRPHD Activity Control Group Header
ACCTRCATG 
ACCUAMT Activity Currency Amount
ACCUSTOMER Activity Customer
ACEMPEXPX 
ACGLCONSL AC GL Acct Unit Consolidation
ACGLMAST AC GL Acct Unit Master
ACHISTCNSL Billing Consolidation
ACHISTDTL Invoice Detail
ACHISTHDR Invoice Header
ACIAAMTDIM 
ACIACALDIM 
ACIAMBR 
ACIASCNMBR 
ACIFACTV 
ACIFCAT 
ACIFCATX 
ACIFRESC Activity Resource Interface
ACINVAUDIT 
ACLEVEL Activity Levels
ACMASTER Activity Master
ACMILESTN Activity Milestones
ACMILESTNX Activity Milestones Detail
ACPERCCMPL Activity Percent Complete
ACPERCMPLX AC Percent Complete Detail
ACPOOLHDR Allocation Pool Header
ACPOPTMP 
ACPRDPERF 
ACRANGEDTL 
ACRANGEHDR 
ACRESHIST 
ACRESOURCE Activity Resource
ACRETAIN 
ACRETAINX 
ACRETNG 
ACSPREAD Activity Spread Codes
ACSRVCLOC 
ACTOTBAL 
ACTRANS Activity Transaction
ACUOM Activity Unit of Measure
ADCOMPANY Average Daily Balance Company
ADDRDATA Address Code Address
ADMASTER ADB Account Master
AMACCOUNT Account
AMACCTGRP Asset Account Group
AMASSET Asset
AMASSETADJ Asset Adjustment
AMASSETCNV Asset Conversion
AMASSETDSP Asset Disposal
AMASSETGRP Asset Group
AMASSETRIN Asset Reinstatement
AMASSETTRF Asset Transfer
AMASTBKADJ Asset Book Adjustment
AMASTBKCNV Asset Book Conversion
AMASTBKDSP Asset Book Disposal
AMASTBKRIN Asset Book Reinstatement
AMASTBOOK Asset Book
AMASTITADJ Asset Item Adjustment
AMASTITCNV Asset Item Conversion
AMASTITEM Asset Item
AMASTMXCNV Asset Attribute Conversion
AMASTRECAP Asset Depreciation Recapture
AMASTRPAIR Asset Repair
AMASTTRCNV Asset Transaction Conversion
AMASTTYPE Asset Type
AMAUGROUP AM Accounting Unit Group
AMBKHIST Asset Book History
AMBKHISTX Period Asset Book History
AMBOOK Asset Book Name
AMBOOKTYPE 
AMCALENDAR Calendar
AMCNVASSET Asset Conversion Number
AMCONTROL Asset Internal Control
AMDIVISION Division
AMIAASTDIM 
AMIABKDIM 
AMIACALDIM 
AMIAMEADIM 
AMIAOPDIM 
AMINTER Asset Interface
AMLOCATION Location
AMMETHOD Method
AMRPRINTER Asset Repair Interface
AMSELDTL Asset Selection Detail
AMSELECT Asset Processing Selection
AMSYSOPTS System Options
AMTABLEPCT Percent Table
AMTEMPLATE Asset Template
AMTRANS Asset Transaction
AMTYPALLOC 
AMUOPPDS Units of Production Periods
APAPDHIST 
APAPIHIST 
APAPPHIST 
APAPPROVAL Invoice Approval
APAUDIT Vendor-Invoice Audit
APBATCH Batch
APCINVOICE Invoice Interface
APCOMMENTS Comments
APCOMPANY Accounts Payable Company
APCONTACT 
APDISCACC Discount
APDISTCODE Distribution Code Detail
APDISTHDR Distribution Code Header
APDISTRIB Invoice Distribution Header
APDRAFTS AP Bill of Exchange
APDRFTDIST Bill of Exchange Distribution
APHLDINV Hold
APINVOICE Accounts Payable Invoice
APMONITOR Accounts Payable Monitor
APPAYMENT Invoice Payment
APPJOBHIST Applicant Job History
APPLICANT Applicant
APPROCGRP Process Group
APPROCLEV Accounts Payable Process Level
APVENADDR AP Vendor Address
APVENBAL Vendor Balance
APVENGROUP Vendor Group
APVENLOC Vendor Location
APVENMAST Vendor
APVENPAY 
ARADJUST AR Application Adjustment
ARAPPLIED AR Application
ARAPSELECT 
ARCDSELECT AR Credit Selects
ARCOMMENT Customer Comments
ARCUSTOMER AR Company Customer
ARCYCLE AR Statement Cycle Code
ARDFTSEL AR Obligations Selected-BOEs
ARDISPUTE AR Disputed Transactions
ARDISTRIB AR Distributions
ARDRAFTS AR Bill of Exchange
ARICOMMENT Comment Conversion/Interface
ARIDISTRIB Distribution Convert/Interface
ARILOCKBOX AR Lock Box Interface
ARIPMT 
AROBLIGGRP AR Obligation Grouping
AROIHDR AR Transaction Header
AROITEMS AR Transaction
AROPIVOT 
ARPAYMENT AR Payment
ARPREPAY AR Payment Prepay Information
ARPYMNTHDR AR Payment Batch
ARREASON AR Reason Codes
ARREMIT AR Payment Remittance
ARRTM AR Return to Maker Payment
ARSADJUST Cash Application Adjust Select
ARUDISTRIB 
ARXIND 
ATCLASS Attendance Class
ATTENDCODE Attendance Code
ATTENDHIST Employee Attendance History
AUMXVALUE Acct Unit Attribute Value
BANKACCT Bank Account
BANKFILE Bank Code
BENEFICRY Beneficiary
BENEFIT Employee Benefit
BILLOFLAD Bill of Lading
BILLOPER Billing User
BILLTO Bill To
BINSTORAGE Bin Storage Code
BLINVHDR AR Transaction Batch
BLRICLINE Cust. Recurring Invc Item
BLRICMISC Cust. Recurring Invoice AOC
BLRICUST Customer Recurring Invoice
BLRIMAST Recurring Invoice
BLRIMLINE Recurring Invoice Item
BLRIMMISC Recurring Invoice AOC
BNACCOUNTS Benefit Accounts
BNBEN 
BNBROKER 
BNCARRIER Insurance Carrier
BNCHANGE Benefit Changes
BNCOMMENTS Benefit Comments
BNCOMPANY Benefit Company Parameters
BNCOVDFT Benefit Coverage Defaults
BNCOVERAGE Benefit Coverage
BNCOVOPT Benefit Coverage Options
BNEMPEXER 
BNEMPGRNT 
BNFAMSTS 
BNGRPCHG Benefit Group Change
BNINVDETL Benefit Invoice Detail
BNINVEST Investment Distribution
BNNEWHIRE 
BNPAYDETL Benefit Payment Detail
BNPAYMENT Benefit Payment
BNPLNENR 
BNPRMOPT Benefit Premium Options
BNSIMDTL Benefit Simulation Detail
BNSIMHDR Benefit Simulation
BNSTKGNT 
BNTRANS 
BNWAIT Benefit Waiting Period
BONDBENIF Savings Bond Beneficiary
BUYCLASS PO Buyer Purch Class Auth
BUYCMPLOC 
BUYER PO Buyer Master
CAALLOCGRP Allocation Group
CADETAIL Allocation Detail
CAHEADER Allocation Header
CBBANKINST Bank Transaction Code
CBCASHCODE Cash Code
CBCHECK Accounts Payable Cash Payment
CBCPYCASH Company-Cash Code Relationship
CBDISTRIB Transaction Distribution
CBMXVALUE 
CBRECPTDTL Cash Receipt Detail
CBRECPTHDR Cash Receipt
CBSTATEMNT Reconciliation Statement
CBTRANS Bank Transaction
CBTRFDTL Fund Transfer Detail
CBTRFHDR Fund Transfer
CMPUTE Compute Statements
COCOMP Demand Line Kit Components
CODA Cash/Deferred Account History
COLINE Customer Order Line
COLINEUOM Order Line Pricing UOM's
COMISC Customer Order Miscellaneous
COMPONENT Components of a Kit
CONTRDETL Contribution Schedule Detail
CUACCT Currency Gain and Loss Account
CUAMOUNT Currency Amount
CUAMOUNTX Currency Amount-Daily
CURELAT Currency Relationships
CUSTDEFLTS AR Customer Defaults
CUSTDESC AR Group Customer
CUSTORDER Customer Order File
CUTABLE Currency Table
CUTRANSL Currency Translation
CXBURDEN Case Cart Burden
CXCASEHEAD Case Cart Header
CXCASEPREF Case Cart Preferences
CXPREFITEM Preference Items
CXPREFTEMP Preference Template
CXPTMPITEM Template Items
DEDCODE Deduction
DEPBEN 
DEPTCODE Department
DTCASHING AR Bank Cashing Charges
DTCUSTBANK AR Customer Paying Bank
DTREMIT AR Bill of Exchange Remittance
EEADVANCE Employee Advance
EECATEGORY Expense-Advance Category Code
EEDISTRIB Expense Distribution
EEEXPENSE Employee Expense
EEODETAIL EEO Establishment Detail
EEOUNIT EEO Establishment
EMACHDEPST Employee ACH Account
EMDEDMASTR Employee Deduction
EMDEPEND Employee Dependent
EMDISTMAST Emp Acct Distribution Override
EMPACHDIST Employee ACH Distribution
EMPAUTO Employee Automobiles
EMPCODES Emp/App Personnel Codes
EMPFLEXDOL Employee Flex Dollars
EMPFLEXREM Employee Flex Period Dollars
EMPLOYEE Employee
EMPSUMM Employee Year-To-Date Tip Pay
EMPVISA Employee Travel and Visa
EMSTATUS Employee/Applicant Status
EMTAMASTR Employee Time Accrual Master
EMTATRANS Emp Time Accrual Transactions
EMTATRNSUM Emp TA Transaction Summary
FBCONTROL Budget Journal Control
FBDETAIL Budget Detail
FBFUNDHDR Budget Fund Header
FBHEADER Budget Header
FBTRANS Budget Transactions
FLEXDOLLAR Flex Dollars
FLEXPLAN Flex Plan
FRCHARGE FR Charges
FRCONTMAST FR Contract Master
FRSALES FR Sales Remittance
GLACCTVLD GL Account Validation
GLADDRESS General Ledger Address
GLAMOUNTS General Ledger Amounts
GLAUDIT General Ledger Audit
GLAUTMPCNV GL AU Template Interface
GLAUTMPDTL GL AU Template Detail
GLAUTMPHDR GL AU Template Header
GLAUTMPMST GL Post AU Template
GLCHART General Ledger Chart
GLCHARTDTL General Ledger Chart Detail
GLCHARTSUM General Ledger Chart Summary
GLCODES General Ledger Codes
GLCOMMITX GL commitment Detail
GLCONSOL General Ledger Consolidation
GLCONTROL General Ledger Control
GLCPYGRP General Ledger Company Group
GLIAMBR Financial Analyzer Members
GLINTCO General Ledger Intercompany
GLJELOG GL Journal Entry Log
GLMASTER General Ledger Account Master
GLNAMES General Ledger Names
GLRPTDEF GL Report Definition
GLRPTSEL GL Report Selection
GLSCCAT GL Source Code Category
GLSRCCODE General Ledger Source Code
GLSUBACDTL GL Subaccount Detail
GLSUBACHDR GL Subaccount Header
GLSYSTEM General Ledger Company
GLTRANS General Ledger Transactions
GLTRANSREL GL Transaction Conversion
GLUNITS General Ledger Units
GMAWARD 
GMEFFORT 
GMLABDIST 
GMLABDISTX 
GMRETDIST 
GMRETDISTX 
GMSYSTEM 
GMTRANEFRT 
HAZARD Hazard Code
HCCHRGITEM Charge Item
HISTERR 
HRCONTNBR 
HRCORRESP 
HRCTRYCODE 
HREMPUSF Employee/Applicant User Fields
HRHISTORY HR History
HROCCUPCD 
HRPOSFLDS Position User Fields
HRPOSUSD Position User Field Type
HRSUPER Supervisors
HRUSERFLDS HR User Fields
HRWRKSCHD 
IACUSTMART 
IADRILL 
IAFILEDEF 
IASECURITY 
ICACTIVITY Pre-Released Document Header
ICAUDIT Item/Item Location Audit
ICBIN Bin Numbers
ICBRDNTMPL Burden Template
ICCATEGORY GL Account Category
ICCOMPANY Inventory Company Information
ICCPHYINV 
ICCTRNHDR 
ICDICT Item/Item Location Dictionary
ICFACILITY 
ICFGBRDN Finished Goods Burden
ICGENERIC Generic Name
ICITEMCODE 
ICLOCATION Company Location
ICMANFCODE Manufacturer's Code
ICPLANORD Inventory Planned Order File
ICRECEIPTS Costing Record
ICTRANS Inventory Transaction
ICTRANSDTL Inventory Transaction Detail
INCALENDAR Intrastat Calendar
INTERVIEW Applicant Interview
ITEMLOC Item Location
ITEMMAST Item Master
ITEMNDC Item National Drug Code
ITEMSKU Item SKU
ITEMSRC 
ITEMSUB Item Substitute
ITEMUPC Item Universal Product Code
ITEMUPN1 Item UPN1
ITEMUPN2 Item UPN2
ITSERIAL Serial Numbers
JBOOKHDR Journal Book Header
JOBAUTH Employee Job Authorization
JOBCLASS Job Class
JOBCODE Job Code Parameters
JOBRELATE Job Code Relationship
KITITEM Kit Item
KTINSTRUCT Kit Instructions
KWDMASTER 
LETTERCODE Benefit Letter Code
LETTERTEXT Benefit Letter Text
LMDISTRIB Invoice Distributitions
LMINVOICE Invoices
LMLEASE Lease Information
LMPAYDTL Payment Schedule Detail
LMTRANS 
MAAOCDTL 
MACINVOICE Invoice Conversion/Interface
MAINVDTL Matching Invoice Detail
MAINVHAND Invoice Handling Code
MAINVMSG 
MAJORCL Major Class
MAMAAHIST 
MAMADHIST 
MAMATCHTBL Match Table
MAMTCHELEM Matching Elements
MAPOINV Matching Purchase Order
MATCHCLASS Match Class
MBROPTIONS Member Options
MEMBER Outline Members
MILITARY Military Service History
MINORCL Minor Class
MLAMOUNTS Multi-Book Ledger Amounts
MLCALMAP Multi-Book Ledger Calendar Map
MLCONSOL Multi-Book Ledger Consolidated
MLCUAMOUNT ML Ledger Currency Amount
MLTRANS ML Transactions
MLUNITS ML Units
MMDIST Account Distributions
MSDSACK Material Sfty Data Sht Acknwld
MXCATDEF Attribute Definition
MXELEMENT Attribute Element
MXLISTHDR Attribute List Header
MXLISTMBR Attribute List
MXOBJCAT Attribute Object
MXTMPLHDR Attribute Template Header
MXVALIDATE Attribute Validation
MXVIEWDTL Attribute View Detail
MXVIEWHDR Attribute View Header
NATACCT AR National Account
NAVIGATE Benefit Process Order
OBJID Object ID
OCCURTYPE COBRA Occurrence Type
OEAUDIT Order Entry Audit
OEBASE Base Price
OEBPAUDIT Base Price Audit
OECOMPANY Order Entry Company
OECOMPREF 
OEDIST Order Entry GL Distribution
OEFRTCODE Order Entry Freight Code
OEINVCCOMM Invoice Comments
OEINVCDTL Invoice Lot/Serial/Bin Dtls
OEINVCLINE Invoice Line
OEINVCMISC Invoice Miscellaneous Charges
OEINVCTAX Invoice Taxes
OEINVCTYPE Invoice Type
OEINVCUOM Invoice Unit of Measures
OEINVOICE Invoice
OEMISC Customer Order Misc Charges
OEORDCMNT Customer Order Comments
OEORDDISC Order Discount
OEPLCLASS Price List Sales Class
OEPLITEM Price List Item
OEPRCBOOK Price Book
OEPRCLIST Price List
OEPROCLEV Order Entry Process Level
OEREASON Cancellation Reason Code
OEROUTE Order Entry Route
OESLSACCT Sales Accounts
OESTDLINE Standard Order Line
OESTDORDER Standard Order
OEWKPRICE Pricing Worksheet Price
OEWKSHEET Pricing Worksheet
OLAPDBM Data Mart Manager
OLAPDIM Data Mart Dimensions
ONETMDED Payroll One-time Deduction
OPERATOR Operator
OSHA OSHA Incident History
OSHESTAB 
OSHESTDTL 
PAASSIGNED Assigned Resources
PAATTRIB Course Attributes
PABUDGET Budget
PACANEEA 
PACLASS Position Class
PACLASSPOS Position Class/Position Number
PACOMMENTS Personnel Comments
PACOMPPROF 
PACOST Course Cost
PACOURSE Courses
PADICT HR Systems Data Dictionary
PADICT2 HR Systems Data Dict Detail
PAEMERGCNT Employee Emergency Contact
PAEMPAPP 
PAEMPAPTST 
PAEMPCOSTS Employee Costs
PAEMPLOYEE Employee Personnel Information
PAEMPPOS Employee Multiple Pos, Jobs
PAEMPTRACK Required Training
PAENCUMBER 
PAERECRUIT 
PAFOLLOWUP 
PAGRDI 
PAGRDISTEP 
PAINCICOST 
PAINSCOURS Course Instructors
PAINSTRUCT Instructor Information
PAINSTSES Session Instructors
PAJOBINTRS 
PAJOBREQ Job Requisition
PAMEDICAL Emp Medical and Work Desc Code
PAMODOPT Training Options
PAOFFLANG 
PAPEPAUDIT Retroactive Pos, Job Changes
PAPOSCHG Position Changes
PAPOSERR Position Errors
PAPOSITION Positions
PAPOSRULE Position Rules
PAPREREQ Course Prerequisites
PAPROFILE 
PAPROMAP 
PAREGISTER Registration Information
PAREQAPP Job Requisition Application
PAREQCOST Job Requisition Cost
PAREQLOG Job Requisition Log
PAREQOFFER Job Requisition Offer
PARTBEN COBRA Participant Benefit
PARTICIPNT COBRA Participant
PASCOST Session Costs
PASCRTY Data Item Attribute Parameters
PASESSION Sessions
PATESTOVER 
PATHFIND Employee Report Writer Paths
PATRACK Tracks
PATRACKDTL Track Courses
PATRNHIST Training History
PATSTRESLT 
PATSTSETUP 
PAYCLASS Pay Class
PAYDEDUCTN Employee Payment Deductions
PAYMASTR Employee Payment Master
PAYSUMGRP Pay Summary Groups
PBACCTASGN 
PBBILL 
PBBLDEDRT 
PBBLJOBCD 
PBBLJOBCDX 
PBBNBILL 
PBCLIENT 
PBDCTGRPX 
PBDISTRIB Pay to Bill Distributions
PBFEE 
PBHSTDTL 
PBHSTHDR 
PBONETMDED 
PBTIME 
PBTIMEREC 
PBTRANS 
PBWCRT 
PCODES Human Resource Code
PCODESDTL 
PCODESTYPE 
PERSACTHST Personnel Action History
PERSACTION Personnel Action
PERSACTYPE Personnel Action Code
PERSGROUP Employee Group Header
PGEMPLOYEE Employee Group Employees
PGSELECT Emp Group Selection Criteria
PLAN Benefit Plan
PLANMASTER Time Accrual Plan
POAOCDTL Add On Cost Detail
POAOCMAST Add On Cost Master
POAOCSPRD Add On Cost Spread
POAUDIT Audit Records
POBID Bid
POBIDITEM Bid Item
POCODE Purchase Order Codes
PODOCREF Document Reference
POINTAOC Interface Add On Cost
POINTERFAC Interface File
POITEMVEN PO Vendor Item Information
POLINE Line Items
POLINESRC PO Line Source
POMESSAGE Buyer Messages
POPSPHIST 
PORECADJHD Receiving Adjustments Header
PORECADJLN Receiving Adjustments Line
PORECEIVE PO Receivers
PORECLINE PO Line Item Receivings
PORETURNHD PO Return Header
PORETURNLN PO Return Line
POTRANSDTL PO Transaction Detail
POVAGRMTHD 
POVAGRMTLN 
POVENDLOC Vendor Location Master
POVENDOR PO Vendor Master
PR941 
PRBATCH Payroll Time Record Batch Head
PRCHECK Employee Payment
PRDEDDTL 
PRDISTRIB Employee Payment Distribution
PREMDEDHST Employee Deduction History
PREMIUM Benefit Plan Premium
PREMPBANK 
PREMPGARN 
PRFUNDSRC 
PRGARNHIST 
PRGARNRULE 
PRHOURS 
PRMINWAGE Minimum Wage
PRMONITOR 
PROCTEMP 
PROCTEMPLN 
PROCTMPPAR 
PROGPAY 
PROVERTIME Overtime Pay Plan
PRPAYCODE Pay Code
PRPENDTIME 
PRPENFSRC 
PRPROCGRP Payroll Process Group
PRQUALIFY Required Code Select Criteria
PRRATEHIST Employee Rate History
PRRATES Alternate Pay Rates
PRREGDICT 
PRREGPARM 
PRSAGDTL Step & Grade Schedule Detail
PRSAGHEAD Step & Grade Schedule Header
PRSHIFTHDR 
PRSHIFTTBL 
PRSYSTEM HR Company and Process Levels
PRTAXAUTH Tax Authority
PRTAXID Tax Identification Number
PRTAXLEVY Payroll Tax Levy
PRTAXLOC 
PRTAXPRDS 
PRTIME Employee Pay/Hours History
PRTIMEFORM 
PSGTAXES Pay Summary Group Taxes
PURCHORDER Purchase Order Master
PWAUTHOR HR Report Writer Author
PWCOMPUTE HR Writer Compute Statements
PWICUST 
PWSELECT HR Writer Selection Criteria
PWTITLE HR Report Writer Title
PWTOPIC HR Report Writer Topics
QUARTDED Quarterly Deduction
QUARTWAGE Quarterly Wage
RATETBLDTL Rate Table Detail
RATETBLHDR Rate Table Header
RATOTALS Ratio Totals
REASON Reason Code
REFERENC Applicant Reference
REQHEADER Requisition Header
REQLINE Requisition Line
REQUESTER Requester
RETURNDTL Return Detail
RETURNHDR Return Header
RETURNLINE Return Line
REVIEW Employee Performance Review
RJCONTROL Recurring Journal Control
RJTRANS Recurring Journal Transactions
ROLAPDIM 
ROLAPIDS 
ROUTEHDR Route Header
ROUTESTOP Route Stop
RQAPPROVE Requisition Approvals
RQLINEDTL Requisition Line Details
RQLOC Requesting Locations
RQTRANS Requisition Transactions
RWDICT Report Writer Dictionary
RWFORMAT Report Writer Format
RWGRPDET Report Writer Group Detail
RWHEADER Report Writer Header
RWREQUEST Report Writer Request
RWROWDET RW Row File Detail
SABOOKAOC Booked AOC
SABOOKED Booked Order
SABOOKLINE Booked Order Line
SABUDGET Sales Analysis Budget
SACOMPANY Sales Analysis Company
SAINVCAOC SA Invoice AOC
SAINVCLINE SA Invoice Line
SBBEN Savings Bond Beneficiary
SCNSTRUCX 
SHIPTO Customer Ship To Address
SLSEGMENT PL User Analysis
SLSEGRULE Profitability Ledger Class
SLTRANS PL Transaction
SLTRANSERR PL Transaction Error
SOHDETAIL 
STANDTIME Payroll Standard Time Record
STCOMMCODE PO Standard Comment Codes
TAEEGROUP 
TAEEMASTER 
TAEMPSERV 
TAEMPTRANS 
TAENROLL 
TAFORMULA Time Accrual Formula
TALIMIT 
TAPLAN 
TAREASCODE 
TASERVCODE 
TASTRUCTUR 
TAXGROUP Payroll Tax Reporting Group
TAXIDEXMP Pay/Deduction Exemption Code
TERMS Payment Terms
TIMERECORD Employee Time Records
TIPCTL Tip Control
TIPPAY Employee Tip Pay
TMEMPLEAVE 
TMEMPLVDTL 
TMLEAVE 
TPPARAM Tip Parameters
TREXCEPT 
TXCODEMAST Tax Code Master
TXCOMPANY Tax Company
TXTAXCODE Tax Code
TXTAXRATE Tax Rate
TXTAXTABLE Tax Table
TXTAXTRAN Tax Transaction
VESTHOURS Employee Vesting Hours
WCCLASS Work Comp Class Detail
WCCLASSHDR Work Comp Class Header
WCCLASSOVR 
WHDEMAND Demand
WHDEMNDHDR Demand Header
WHSHIPCOMP Shipment Line Kit Component
WHSHIPLINE Shipment Line
WHSHIPMENT Shipment
WHSHLDTL Shipment Line Detail
WOBRDN Work Order Burdens
WOBYPROD Work Order Byproducts
WODETAIL Work Order Item Details
WODMNDFCST Work Order Forecast Demand
WOITEM Work Order Items
WORDER Work Order Header
WOSCHEDDTL Work Order Schedule Detail
WOSCHEDULE Work Order Schedule
WWAPBATCH 
YEALLOC Year End Tip Allocation