Lawson Insight Technical Documentation

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ACACCTCAT Activity Account Categories
ACACCTCATX Account Category Detail
ACACTGPREL Activity Group Relation
ACACTGRP Activity Group
ACACTIVITY Activity
ACACTMXVAL Activity List Attribute Values
ACACTREL Activity Relation
ACADDASSGN Activity Address Assignment
ACADDRESS Activity Address
ACALLOC Activity Allocation
ACALLOCGP Activity Allocation Group
ACALLOCGPX Activity Allocation Grp Detail
ACALLOCX Activity Allocation Detail
ACAMCODE Activity Asset Code
ACASSIGN Activity Resource Assignment
ACAUDIT Activity Audit
ACBILL Activity Billing
ACBILLTO Activity Bill To
ACBILLTOX Activity Bill To Detail
ACBILLX Activity Billing Detail
ACBLMAST Activity Billing Master
ACBLRATE Activity Billing Rates Header
ACBLRATEX Activity Billing Rates Detail
ACBUDDTL Activity Budget
ACBUDHDR Activity Budget Header
ACBUDRATE Activity Budget Rate
ACBUDREL Activity Budget Relation
ACCAL Activity Calendar
ACCALX Activity Calendar Detail
ACCATGRP Account Category Group
ACCATGRPX Account Category Group Detail
ACCATRANS AC Allocation Transaction
ACCATSUM Account Category Summary
ACCATSUMX Account Category Summ Detail
ACCHGORDER Activity Change Order
ACCHGORDX Activity Change Order Detail
ACCOMMIT Activity Commitments
ACCOMMITX Activity Commitments Detail
ACCONSOL Activity Consolidation
ACCRSCHED Activity Accrual Schedule
ACCTLGRPHD Activity Control Group Header
ACCUAMT Activity Currency Amount
ACCUSTOMER Activity Customer
ACDETAIL Cost Allocation Detail
ACGLACCT Activity GL Accounts
ACGLCODE Activity GL Codes
ACGLCONSL AC GL Acct Unit Consolidation
ACGLMAST AC GL Acct Unit Master
ACGLTOTREV AC GL Acct Unit Total Revenue
ACHEADER Cost Allocation Header
ACHISTCLG Billing Overage
ACHISTCNSL Billing Consolidation
ACHISTDTL Invoice Detail
ACHISTHDR Invoice Header
ACIFRESC Activity Resource Interface
ACLEVEL Activity Levels
ACMASTER Activity Master
ACMILESTN Activity Milestones
ACMILESTNX Activity Milestones Detail
ACMXVAL AC Trans Attribute Values
ACPERCCMPL Activity Percent Complete
ACPERCMPLX AC Percent Complete Detail
ACPOOLDTL Pool Acct Unit/Activity Detail
ACPOOLHDR Allocation Pool Header
ACRESOURCE Activity Resource
ACSPREAD Activity Spread Codes
ACSPREADX Activity Spread Code Detail
ACSTATUS Activity Statuses
ACTRANS Activity Transaction
ACTRANSREL Activity Transaction Relation
ACTRLIMIT Accrual Transaction Limit
ACTSTRUC Account Structure
ACTWHDR Activity Trans Writer Header
ACTWLAYOUT Activity Trans Writer Layout
ACTWSEL Activity Trans Writer Select
ACUOM Activity Unit of Measure
ADAMOUNTSX Daily GL Amounts for ADB
ADAVGBAL Average Daily Balance by Date
ADBALANCE ADB and COF by Period
ADCFBAL Cost of Funds by Date
ADCOMPANY Average Daily Balance Company
ADCONSOL ADB and COF Consolidation
ADDRDATA Address Code Address
ADMASTER ADB Account Master
AGINGCODE AR Aging Code
ALCGROSS Allocation Gross
ALCSUMM Allocation Summary
ALIASTABLE Alias Table
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
AMASTBKTRF Asset Book Transfer
AMASTBOOK Asset Book
AMASTITADJ Asset Item Adjustment
AMASTITCNV Asset Item Conversion
AMASTITDSP Asset Item Disposal
AMASTITEM Asset Item
AMASTITRIN Asset Item Reinstatement
AMASTITTRF Asset Item Transfer
AMASTMXCNV Asset Attribute Conversion
AMASTMXVAL Asset Attributes
AMASTRECAP Asset Depreciation Recapture
AMASTRPAIR Asset Repair
AMASTTRCNV Asset Transaction Conversion
AMASTTYPE Asset Type
AMAUGROUP AM Accounting Unit Group
AMBARCODE Bar Code
AMBGRPBOOK Book Group Detail
AMBKHIST Asset Book History
AMBKHISTX Period Asset Book History
AMBKTEMPLT Book Template
AMBKTRANS Asset Book Transactions
AMBOOK Asset Book Name
AMBOOKGRP Book Group Header
AMCALENDAR Calendar
AMCNVASSET Asset Conversion Number
AMCOMPUTE Compute
AMCONTROL Asset Internal Control
AMCTLTRANS Asset Control Transaction
AMDICT Dictionary
AMDIVISION Division
AMDSPPROP Disposal Property
AMINTER Asset Interface
AMLOCATION Location
AMLOCDTL Location Detail
AMMETHOD Method
AMPUCODE Personal Use Code
AMPUHIS Personal Use History
AMRPRINTER Asset Repair Interface
AMSELBKDTL Asset Selection Book Detail
AMSELDTL Asset Selection Detail
AMSELECT Asset Processing Selection
AMSYSOPTS System Options
AMTABLEPCT Percent Table
AMTABLETAX Tax Table
AMTAXAUTH Tax Authority
AMTEMPLATE Asset Template
AMTRANS Asset Transaction
AMTRANSUMM Asset Transaction Summary
AMUOPPDS Units of Production Periods
APACCRCODE Invoice Accrual Code
APAPPROVAL Invoice Approval
APASTDTL Asset Detail
APAUDIT Vendor-Invoice Audit
APAUTHOR Authority Code
APBATCH Batch
APCDISTRIB Distribution Interface
APCINVERR AP Invoice Conversion Error
APCINVOICE Invoice Interface
APCOMMENTS Comments
APCOMPANY Accounts Payable Company
APCPAYMENT Invoice Payment Interface
APCPYVND Vendor Company Codes
APCRMEMO Credit Memo Application
APCVENADDR Vender Address Conversion
APCVENBAL Vendor Balance Conversion
APCVENMAST Vendor Conversion
APDISCACC Discount
APDISCCODE Discount Code
APDISTCODE Distribution Code Detail
APDISTHDR Distribution Code Header
APDISTRIB Invoice Distribution Header
APDRAFTS AP Bill of Exchange
APDRFTCDES Bill of Exchange Accrual Code
APDRFTDIST Bill of Exchange Distribution
APDSUSRFLD Accounts Payable User Fields
APELECTID Electronic Transfer ID
APHLDINV Hold
APHLDPARAM Hold Group Parameter
APHOLDCODE Hold Code
APINCCODE Income Code
APINUSRFLD AP Invoice User Fields
APINVOICE Accounts Payable Invoice
APMONITOR Accounts Payable Monitor
APPAYCOREL Pay Group-Company Relationship
APPAYGROUP Pay Group
APPAYMENT Invoice Payment
APPJOBHIST Applicant Job History
APPLICANT Applicant
APPLICTYPE Application Type
APPROCGRP Process Group
APPROCLEV Accounts Payable Process Level
APRECON Invoice Accrual Reconciliation
APTAXENT Reportable Income Group Entity
APTAXGROUP Reportable Income Group
APUSER Pay Group User
APUSRCLASS Pay Group User Class
APUSRFLDEF AP User Field Definition
APVENADDR AP Vendor Address
APVENBAL Vendor Balance
APVENCLASS Vendor Class
APVENGROUP Vendor Group
APVENLOC Vendor Location
APVENMAST Vendor
APVENTABLE Vendor Table
APWTHCODE Income Withholding Code
AR53WORK AR53 Work File
ARADJUST AR Application Adjustment
ARAPPLIED AR Application
ARBORREL Arbor Release
ARCATEGORY AR Category
ARCCUST AR Customer Conversion
ARCDSELECT AR Credit Selects
ARCODE AR GL Code
ARCOMMENT Customer Comments
ARCOMP AR Company
ARCONTACTS AR Customer Contacts
ARCPAYMENT AR Conversion Payment
ARCUSTFLDS AR Customer User Fields
ARCUSTGRP AR Customer Group
ARCUSTOMER AR Company Customer
ARCUSTPER AR Customer Period Totals
ARCUSTTOTS AR Customer PL Inclusions
ARCYCLE AR Statement Cycle Code
ARDFTSEL AR Obligations Selected-BOEs
ARDISPUTE AR Disputed Transactions
ARDISTRIB AR Distributions
ARDRAFTS AR Bill of Exchange
ARDUNHIST AR Dunning History
ARDUNNING AR Dunning Letters
ARFINANCE AR Finance Charge Rate Code
ARIADJUST Application Adjust Conversion
ARIAPPLIED AR Application Conversion
ARICOMMENT Comment Conversion/Interface
ARICST AR Interface Customer
ARICUSTPER Customer Period Conversion
ARIDISPUTE Transaction Dispute Conversion
ARIDISTRIB Distribution Convert/Interface
ARIITEM Line Item Detail Interface
ARILOCKBOX AR Lock Box Interface
ARIMICR MICR Customer Xref Conversion
ARIOECUST Customer Order Processing Conv
ARIPAYMENT AR Interface Payment
ARIREMIT Payment Remittance Interface
ARITEM Line Item Detail
ARITEMAUD Open Item Audit
ARITRANS AR Interface Transaction
ARLOCKBOX AR Lock Box Location
ARMICRCUST AR MICR Customer Cross Ref
AROBLIGGRP AR Obligation Grouping
AROIHDR AR Transaction Header
AROITEMS AR Transaction
AROPTR AR Operator
ARPAYMENT AR Payment
ARPREPAY AR Payment Prepay Information
ARPROCLEVL AR Process Level
ARPYMNTHDR AR Payment Batch
ARREASON AR Reason Codes
ARREMIT AR Payment Remittance
ARRTM AR Return to Maker Payment
ARRTMADJ AR RTM Payment Adjustment
ARSADJUST Cash Application Adjust Select
ARSAPPLIED Cash Application Select
ARSUMMARY Transaction Activity
ATCLASS Attendance Class
ATTENDCODE Attendance Code
ATTENDHIST Employee Attendance History
AUMXCONV Acct Unit Attribute Conversion
AUMXVALUE Acct Unit Attribute Value
BALFWDTOT AR Balance Forward Cust Totals
BANKACCT Bank Account
BANKFILE Bank Code
BENEFICRY Beneficiary
BENEFIT Employee Benefit
BILLOFLAD Bill of Lading
BILLOPER Billing User
BILLTO Bill To
BINGROUP Bin Group
BINGRPDTL Bin Group Detail
BINSTORAGE Bin Storage Code
BLINVHDR AR Transaction Batch
BLRICCOMM Cust. Recurring Invc Comment
BLRICLINE Cust. Recurring Invc Item
BLRICMISC Cust. Recurring Invoice AOC
BLRICUST Customer Recurring Invoice
BLRIMAST Recurring Invoice
BLRIMCOMM Recurring Invoice Comment
BLRIMLINE Recurring Invoice Item
BLRIMMISC Recurring Invoice AOC
BNACCOUNTS Benefit Accounts
BNCARRIER Insurance Carrier
BNCATEGORY Benefit Categories
BNCHANGE Benefit Changes
BNCOMMENTS Benefit Comments
BNCOMPANY Benefit Company Parameters
BNCOVDFT Benefit Coverage Defaults
BNCOVERAGE Benefit Coverage
BNCOVOPT Benefit Coverage Options
BNGRPCHG Benefit Group Change
BNINVDETL Benefit Invoice Detail
BNINVEST Investment Distribution
BNLIMITS Benefit Limits
BNPAYDETL Benefit Payment Detail
BNPAYMENT Benefit Payment
BNPOSTCODE Benefit Postal Code
BNPRMOPT Benefit Premium Options
BNSIMDTL Benefit Simulation Detail
BNSIMHDR Benefit Simulation
BNWAIT Benefit Waiting Period
BONDBENIF Savings Bond Beneficiary
BONDBENSEQ Savings Bond Sequence
BUYCLASS PO Buyer Purch Class Auth
BUYER PO Buyer Master
BUYERGRP PO Buyer Group Master
CAALLOCGRP Allocation Group
CACODEREL Allocation Code Interface
CADETAIL Allocation Detail
CAHEADER Allocation Header
CATRANS Allocation Transactions
CBADJUST Reconciliation Adjustment
CBBALANCE Bank Account Balance
CBBANKENT Bank
CBBANKINST Bank Transaction Code
CBCASHCODE Cash Code
CBCASHFORM Cash Payment Format
CBCATEGORY Cash Receipt Category
CBCCGRP Cash Code Group
CBCCTRNJB Cash Code Journal Book
CBCHECK Accounts Payable Cash Payment
CBCPYCASH Company-Cash Code Relationship
CBCREDRISK Credit Risk
CBCTRANS Bank Transaction Conversion/In
CBDISTRIB Transaction Distribution
CBDRFTFORM Bill of Exchange Paymnt Format
CBPROCLEV Cash Receipt Process Level
CBRECON Manual Reconciliation Entry
CBRECPTDTL Cash Receipt Detail
CBRECPTHDR Cash Receipt
CBSEGBLOCK Cash Segment Block
CBSTATEMNT Reconciliation Statement
CBSTMTDTL Cash Staement Detail
CBTRANS Bank Transaction
CBTRFDTL Fund Transfer Detail
CBTRFHDR Fund Transfer
CBTRFTABLE Fund Transfer Table
CBUSER Cash Ledger User
CBUSRCLASS Cash Ledger User Class
CKPOINT Checkpoint Restart
CMPUTE Compute Statements
COCOMP Demand Line Kit Components
CODA Cash/Deferred Account History
COLINE Customer Order Line
COLINEUOM Order Line Pricing UOM's
COMISC Customer Order Miscellaneous
COMPHIST Employee Compensation History
COMPONENT Components of a Kit
CONTRDETL Contribution Schedule Detail
CRANALYST AR Credit Analysts
CUACCT Currency Gain and Loss Account
CUAMOUNT Currency Amount
CUAMOUNTX Currency Amount-Daily
CUCODES Currency Codes
CUCONTROL Currency Control
CUCONV Currency Conversion
CUCONVREL Currency Conversion Interface
CURELAT Currency Relationships
CURELATREL Currency Relation Interface
CUSTDEFLTS AR Customer Defaults
CUSTDESC AR Group Customer
CUSTORDER Customer Order File
CUTABLE Currency Table
CUTRANSL Currency Translation
CUTRATEREL Currency Rate Interface
CXBURDEN Case Cart Burden
CXCASEHEAD Case Cart Header
CXCASEPREF Case Cart Preferences
CXCOMPANY Case Cart Company
CXDIAGNOST Case Cart Diagnostics
CXITEMHIST Case Cart Item History
CXPRACPROC Practitioner Procedures
CXPRACTNR Case Cart Practitioners
CXPREFDIAG Preference Diagnostics
CXPREFITEM Preference Items
CXPREFJOBS Preference Burdens
CXPREFTEMP Preference Template
CXPROCEDR Case Cart Procedures
CXPTMPDIAG Template Diagnostics
CXPTMPITEM Template Items
CXTMPJOBS Template Burdens
DATASOURCE Data Source
DCCLASS Deduction Class
DEDCODE Deduction
DEDFREQTBL Frequency Table
DEPTCODE Department
DEPTSEGBLK Department Segment Block
DIMDATAREL Dimension Data Source
DISPCODES AR Dispute Codes
DTCASHING AR Bank Cashing Charges
DTCOMMENT AR Bill of Exchange Comments
DTCUSTBANK AR Customer Paying Bank
DTREMIT AR Bill of Exchange Remittance
EEADVANCE Employee Advance
EEAPPROVAL Expense-Advance Approval Code
EECATEGORY Expense-Advance Category Code
EECDISTRIB Expense Distribution Interface
EECEXPENSE Expense Interface
EEDISTRIB Expense Distribution
EEEXPENSE Employee Expense
EEMATCHING Advance-Expense Matching
EEODETAIL EEO Establishment Detail
EEOUNIT EEO Establishment
EMACHDEPST Employee ACH Account
EMDEDMASTR Employee Deduction
EMDEPEND Employee Dependent
EMDISTMAST Emp Acct Distribution Override
EMPACHDIST Employee ACH Distribution
EMPAUTO Employee Automobiles
EMPCODES Emp/App Personnel Codes
EMPFLEXDOL Employee Flex Dollars
EMPFLEXREM Employee Flex Period Dollars
EMPGROSS Employee Gross Tips
EMPINVEST Emp Benefit Investment Dist
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
FBDTLHIST Budget Detail History
FBFACTOR Budget Global Factors
FBFUNDAMT Budget Fund Balance
FBFUNDDTL Budget Fund Detail
FBFUNDHDR Budget Fund Header
FBFUNDREL Budget Fund Interface
FBHEADER Budget Header
FBHISTHDR Budget History Header
FBINTBU Interbudget Relationship
FBSPREAD Budgeting Spread Code
FBTRANS Budget Transactions
FBUDGETREL Budgeting Relationships
FDDETAIL Budget Detail
FLEXDOLLAR Flex Dollars
FLEXPLAN Flex Plan
FOBCODE PO Shipping Terms Master
FRBALANCE FR Statement Balances
FRCHARGE FR Charges
FRCONTMAST FR Contract Master
FROPTIONS FR Company Options
FRSALES FR Sales Remittance
FTCUSTGRP EFT Customer Group
FTCUSTNOTE EFT Customer Notification
FTTRANS EFT Transaction
FTWORK EFT Work
GLACCMXVAL GL Account Attribute Value
GLACCTREL GL Account Relationships
GLACCTVLD GL Account Validation
GLADDRESS General Ledger Address
GLAMOUNTS General Ledger Amounts
GLAMOUNTSX General Ledger Amounts-Daily
GLAUDIT General Ledger Audit
GLAUTMPCNV GL AU Template Interface
GLAUTMPDTL GL AU Template Detail
GLAUTMPHDR GL AU Template Header
GLAUTMPMST GL Post AU Template
GLAUTMPMXV GL AU Attribute Template
GLAUTMPVLD GL AU Attribute Value Template
GLCGCPY Company Group Company
GLCHART General Ledger Chart
GLCHARTDTL General Ledger Chart Detail
GLCHARTSUM General Ledger Chart Summary
GLCHMAP GL Intercompany Chart Map
GLCHMAPDTL GL Interco Chart Map Detail
GLCHMPDTL GL Intraco Chart Map Detail
GLCHMPHDR GL Intracompany Chart Map
GLCLSAUDIT GL Closing Audit
GLCODES General Ledger Codes
GLCOMMIT GL Commitments
GLCOMMITX GL commitment Detail
GLCOMPREL GL Organization Relationships
GLCONDRILL GL Drill Around
GLCONSOL General Ledger Consolidation
GLCONTROL General Ledger Control
GLCPYGRP General Ledger Company Group
GLELMLIST General Ledger Element List
GLESACCT General Ledger Error Suspense
GLHOLDCODE General Ledger Hold Code
GLIACALDIM Financial Analyzer Calendar Di
GLIADIM Financial Analyzer Dimensions
GLIAMBR Financial Analyzer Members
GLIAMXDIM Fin Analyzer Attribute Dim
GLIASACDIM Fin Analyzer Subaccount Dim
GLIATYPDIM Financial Analyzer Type Dim
GLICHART General Ledger Interface Chart
GLINAMES General Ledger Interface Names
GLINTCO General Ledger Intercompany
GLJELOG GL Journal Entry Log
GLMASTER General Ledger Account Master
GLMASTREL GL Balance Conversion
GLMONITOR GL Monitor
GLNAMES General Ledger Names
GLPERIODMP General Ledger Period Map
GLREMOTETX GL Remote Transfer
GLRPTDEF GL Report Definition
GLRPTSEL GL Report Selection
GLSCCAT GL Source Code Category
GLSEGBLOCK General Ledger Segment Block
GLSRCCODE General Ledger Source Code
GLSUBACDTL GL Subaccount Detail
GLSUBACHDR GL Subaccount Header
GLSUBACVLD GL Subaccount Restrictions
GLSYSJE GL Company Journal Entry
GLSYSTEM General Ledger Company
GLTRANS General Ledger Transactions
GLTRANSREL GL Transaction Conversion
GLTWHDR GL Transaction Writer Header
GLTWLAYOUT GL Transaction Writer Layout
GLTWSEL GL Transaction Writer Select
GLUNITS General Ledger Units
GLUNITSX General Ledger Units-Daily
GLZONE General Ledger Zone
GTMXVALUE Attribute Template Value
HAZARD Hazard Code
HCCHRGITEM Charge Item
HCPATCHRG Patient Charge
HCPATIENT Patient
HCPATVISIT Patient Visit
HCPRCCLASS Price Class
HOLDCODES AR Hold Code
HRDEPBEN Dependent Benefits
HREMPUSF Employee/Applicant User Fields
HRHISTORY HR History
HRPOSFLDS Position User Fields
HRPOSUSD Position User Field Type
HRPOSVAL Position User Field Values
HRSECLEV Employee Security Level
HRSUPER Supervisors
HRUSERFLDS HR User Fields
HRUTILITY HR Utility
IALOCALES Locales
ICACCURACY Inventory Accuracy Statistics
ICACTIVITY Pre-Released Document Header
ICAUDIT Item/Item Location Audit
ICBIN Bin Numbers
ICBRDNTMPL Burden Template
ICCATEGORY GL Account Category
ICCOMPANY Inventory Company Information
ICDICT Item/Item Location Dictionary
ICFGBRDN Finished Goods Burden
ICFGBYPROD Finished Goods Byproduct
ICFORECAST Inventory Forecast
ICFREEZE Physical Inven Freeze Record
ICGENERIC Generic Name
ICHISTORY Transaction History
ICLOCATION Company Location
ICLOCGRP Location Group
ICLOT Lots with Expire Date/On Hold
ICMANFCODE Manufacturer's Code
ICPLANORD Inventory Planned Order File
ICRECEIPTS Costing Record
ICRPTGRP Report Group
ICSELECT Select ID
ICTRANS Inventory Transaction
ICTRANSDTL Inventory Transaction Detail
ICVALUOM Valid Units Of Measure
INCALENDAR Intrastat Calendar
INSTATPROC Intrastat Statistical Procedur
INSTDETAIL Intrastat Detail Transactions
INSTHEADER Intrastat Transaction Header
INSTNBR Intrastat Company Numbers
INSTNOTC Intrastat NOTC codes
INTERVIEW Applicant Interview
ITEMADDON Item Add On Cost
ITEMFORMAT User-Defined Item Format
ITEMGROUP Item Group
ITEMLOC Item Location
ITEMLOCBIN Item Location Bin Reorder File
ITEMMAST Item Master
ITEMNDC Item National Drug Code
ITEMSKU Item SKU
ITEMSUB Item Substitute
ITEMUPC Item Universal Product Code
ITEMUPN1 Item UPN1
ITEMUPN2 Item UPN2
ITFLINE Field Nbrs for Item Format
ITSERIAL Serial Numbers
JBKACCT Journal Book Account
JBKOPCODE Journal Book Operator Code
JBKSEQNBR Journal Book Sequence Number
JBKSYSCODE Journal Book System
JBOOKHDR Journal Book Header
JOBAUTH Employee Job Authorization
JOBCLASS Job Class
JOBCODE Job Code Parameters
JOBRELATE Job Code Relationship
KITITEM Kit Item
KTINSTRUCT Kit Instructions
LANGPREF Language Definition
LETTERCODE Benefit Letter Code
LETTERTEXT Benefit Letter Text
LMDISTRIB Invoice Distributitions
LMINVOICE Invoices
LMLEASE Lease Information
LMPAYDTL Payment Schedule Detail
MACAPDTL Invoice Distrib Conversion
MACINVDTL Invoice Conversion/Interface
MACINVERR Inv Interface/Conversion Error
MACINVOICE Invoice Conversion/Interface
MACOMPANY Matching Company
MAINVDTL Matching Invoice Detail
MAINVHAND Invoice Handling Code
MAJCUSTCL AR Major Customer Class
MAJORCL Major Class
MAMATCHTBL Match Table
MAMTCHELEM Matching Elements
MAMTCHRULE Matching Rules
MAPOINV Matching Purchase Order
MAPOOLCNT Matching Pool Count
MAREASONCD Matching Reason Code
MATCHCLASS Match Class
MBRAUDIT Member Audit
MBROPTIONS Member Options
MEMBER Outline Members
MILITARY Military Service History
MINCUSTCL AR Minor Customer Class
MINORCL Minor Class
MLAMOUNTS Multi-Book Ledger Amounts
MLCALMAP Multi-Book Ledger Calendar Map
MLCOLEDGER Multi-Book Ledger Co Ledger
MLCONSOL Multi-Book Ledger Consolidated
MLCUAMOUNT ML Ledger Currency Amount
MLCUCNTRL Ml Ledger Currency Control
MLGROUP ML Group
MLLEDGER Multi-Book Ledger
MLTRANS ML Transactions
MLUNITS ML Units
MMDIST Account Distributions
MSDSACK Material Sfty Data Sht Acknwld
MXCATDEF Attribute Definition
MXELEMENT Attribute Element
MXLISTDTL Attribute List Detail
MXLISTHDR Attribute List Header
MXLISTMBR Attribute List
MXOBJCAT Attribute Object
MXTMPLDTL Attribute Template Detail
MXTMPLEFDT Attr Template Effective Date
MXTMPLHDR Attribute Template Header
MXTMPLHEDT Attr Template Header Detail
MXVALIDATE Attribute Validation
MXVALREL Attribute Value Interface
MXVIEWDTL Attribute View Detail
MXVIEWHDR Attribute View Header
NATACCT AR National Account
NATBALANCE AR National Account Balance
NAVIGATE Benefit Process Order
NOTICEWRK AR Payment Notice Work Detail
OBJID Object ID
OCCURTYPE COBRA Occurrence Type
OEAUDIT Order Entry Audit
OEBASE Base Price
OEBPAUDIT Base Price Audit
OECOMMHDR Order Entry Comment Header
OECOMPANY Order Entry Company
OECREDOVR Credit Limit Override Audit
OECUST Customer Order Processing
OECUSTCODE Order Entry Customer Codes
OECUSTITEM Customer Item Xref
OEDISCOUNT Discount Code
OEDIST Order Entry GL Distribution
OEFRTCODE Order Entry Freight Code
OEICUST Cust Order Process Interface
OEINVCCOMM Invoice Comments
OEINVCDTL Invoice Lot/Serial/Bin Dtls
OEINVCLINE Invoice Line
OEINVCMISC Invoice Miscellaneous Charges
OEINVCTAX Invoice Taxes
OEINVCTYPE Invoice Type
OEINVCUOM Invoice Unit of Measures
OEINVHDR Invoice Header
OEINVOICE Invoice
OEMETHOD Shipping Method
OEMISC Customer Order Misc Charges
OEORDCMNT Customer Order Comments
OEORDDISC Order Discount
OEPBCLASS Price Book Sales Class
OEPBITEM Price Book Item
OEPLCLASS Price List Sales Class
OEPLITEM Price List Item
OEPRCBOOK Price Book
OEPRCLIST Price List
OEPROCLEV Order Entry Process Level
OEREASON Cancellation Reason Code
OEROUTE Order Entry Route
OESLSACCT Sales Accounts
OESOURCE Order Entry Order Source
OESTDCOMM Order Entry Standard Comments
OESTDLINE Standard Order Line
OESTDORDER Standard Order
OEWKPRICE Pricing Worksheet Price
OEWKSHEET Pricing Worksheet
OIINVCCOMM Interface Invoice Comments
OIINVCLINE Interface Invoice Line
OIINVCMISC Interface Invoice AOC
OIINVOICE Interface Invoice
OLAPDBM Data Mart Manager
OLAPDIM Data Mart Dimensions
OLAPPROF Data Mart Profiles
OLAPUDA Member User-defined Attributes
ONETMDED Payroll One-time Deduction
OPERATOR Operator
ORDERTYPE Order Type
ORGSTRUC Organization Structure
OSHA OSHA Incident History
PAASSIGNED Assigned Resources
PAATTRIB Course Attributes
PABUDGET Budget
PACLASS Position Class
PACLASSPOS Position Class/Position Number
PACOMMENTS Personnel Comments
PACOST Course Cost
PACOURSE Courses
PADICT HR Systems Data Dictionary
PADICT2 HR Systems Data Dict Detail
PAEMERGCNT Employee Emergency Contact
PAEMPCOSTS Employee Costs
PAEMPLOYEE Employee Personnel Information
PAEMPPOS Employee Multiple Pos, Jobs
PAEMPTRACK Required Training
PAINSCOURS Course Instructors
PAINSTRUCT Instructor Information
PAINSTSES Session Instructors
PAJOBREQ Job Requisition
PAMEDICAL Emp Medical and Work Desc Code
PAMODOPT Training Options
PAPEPAUDIT Retroactive Pos, Job Changes
PAPOSCHG Position Changes
PAPOSERR Position Errors
PAPOSITION Positions
PAPOSRULE Position Rules
PAPREPROPT Prerequisite Options
PAPREREQ Course Prerequisites
PAREGISTER Registration Information
PAREQAPP Job Requisition Application
PAREQCOST Job Requisition Cost
PAREQLOG Job Requisition Log
PAREQOFFER Job Requisition Offer
PARTBEN COBRA Participant Benefit
PARTICIPNT COBRA Participant
PASCOST Session Costs
PASCRTY Data Item Attribute Parameters
PASESSION Sessions
PATHFIND Employee Report Writer Paths
PATRACK Tracks
PATRACKDTL Track Courses
PATRNHIST Training History
PAYCLASS Pay Class
PAYDEDUCTN Employee Payment Deductions
PAYMASTR Employee Payment Master
PAYSUMGRP Pay Summary Groups
PBDISTRIB Pay to Bill Distributions
PCODES Human Resource Code
PERSACTHST Personnel Action History
PERSACTION Personnel Action
PERSACTYPE Personnel Action Code
PERSGROUP Employee Group Header
PGEMPLOYEE Employee Group Employees
PGSELECT Emp Group Selection Criteria
PLAN Benefit Plan
PLANCLASS Plan Class
PLANMASTER Time Accrual Plan
PLGRPDTL AR Process Level Report Detail
PLGRPHDR AR Process Level Report Header
POAOCDTL Add On Cost Detail
POAOCMAST Add On Cost Master
POAOCSPRD Add On Cost Spread
POAUDIT Audit Records
POAUDRULES Audit Rules
POAUDTYPE Audit Types
POBID Bid
POBIDITEM Bid Item
POCODE Purchase Order Codes
POCOMPANY Company System Master
PODOCREF Document Reference
POFRTTERM Freight Term Master
POINTAOC Interface Add On Cost
POINTERFAC Interface File
POITEMVEN PO Vendor Item Information
POLINE Line Items
POLINESRC PO Line Source
POMESSAGE Buyer Messages
PORECADJHD Receiving Adjustments Header
PORECADJLN Receiving Adjustments Line
PORECEIVE PO Receivers
PORECLINE PO Line Item Receivings
PORETURNHD PO Return Header
PORETURNLN PO Return Line
POREVISION PO Revision
POTRANSDTL PO Transaction Detail
POVENDLOC Vendor Location Master
POVENDOR PO Vendor Master
PRAUDIT Payroll Payment Audit File
PRBATCH Payroll Time Record Batch Head
PRCHECK Employee Payment
PRDISTRIB Employee Payment Distribution
PREMDEDHST Employee Deduction History
PREMIUM Benefit Plan Premium
PREMPSTATE Employee State
PRMINWAGE Minimum Wage
PROCLEV Matching Process Level
PROCLVLGRP AR Process Level Report Group
PROFDATREL Profile Data Source
PROTPAYPRD Overtime Pay Periods
PROTWRKPRD Overtime Work Periods
PROVERTIME Overtime Pay Plan
PRPAYCODE Pay Code
PRPROCGRP Payroll Process Group
PRQUALIFY Required Code Select Criteria
PRRATEHIST Employee Rate History
PRRATES Alternate Pay Rates
PRSAGDTL Step & Grade Schedule Detail
PRSAGHEAD Step & Grade Schedule Header
PRSTATE States
PRSYSTEM HR Company and Process Levels
PRTAXAUTH Tax Authority
PRTAXID Tax Identification Number
PRTAXLEVY Payroll Tax Levy
PRTIME Employee Pay/Hours History
PRWEEKS Employee Weeks Worked
PSGRELATE Pay Class/Pay Sum Grp Relation
PSGTAXES Pay Summary Group Taxes
PURCHORDER Purchase Order Master
PWAUTHOR HR Report Writer Author
PWCOMPUTE HR Writer Compute Statements
PWSELECT HR Writer Selection Criteria
PWTITLE HR Report Writer Title
PWTITLETOP HR Report Writer Title Topic
PWTOPIC HR Report Writer Topics
QUARTDED Quarterly Deduction
QUARTWAGE Quarterly Wage
RADEFINE Ratio Definitions
RATETBLDTL Rate Table Detail
RATETBLHDR Rate Table Header
RATOTALS Ratio Totals
REASON Reason Code
RECAOCDTL Receiving AOC Detail
REFERENC Applicant Reference
REQCODE Required Deduction Code Header
REQHEADER Requisition Header
REQLINE Requisition Line
REQUESTER Requester
RESTRANS Spending Account Transactions
RETURNDTL Return Detail
RETURNHDR Return Header
RETURNLINE Return Line
REVIEW Employee Performance Review
RJBRIDGE Recurring Journal Bridge
RJCONTROL Recurring Journal Control
RJENCUMB Recurring Journal Encumbrance
RJMXVALUE Recurring Journal Matrix Value
RJSCHEDULE Recurring Journal Schedule
RJTRANS Recurring Journal Transactions
ROUTEDOC Route Document
ROUTEHDR Route Header
ROUTESTOP Route Stop
RQACCTU Requester's Accounting Units
RQAPPCODE Requisition Approval Codes
RQAPPROVE Requisition Approvals
RQLINEDTL Requisition Line Details
RQLOC Requesting Locations
RQPURCHCLS Requester's Purchasing Classes
RQTRANS Requisition Transactions
RWDICT Report Writer Dictionary
RWDRILL Report Writer Drill Down
RWFORMAT Report Writer Format
RWGRPDET Report Writer Group Detail
RWHEADER Report Writer Header
RWREQUEST Report Writer Request
RWROWDET RW Row File Detail
RWSTYLE RW Style
RWUSER Report Writer User
SABOOKADDR Booked Order Address
SABOOKAOC Booked AOC
SABOOKCOMP Booked Components
SABOOKED Booked Order
SABOOKLINE Booked Order Line
SABUDGET Sales Analysis Budget
SACOMPANY Sales Analysis Company
SACOMPUTE SA Compute Statements
SAFORMAT SA Inquiry Format Names
SAINVCAOC SA Invoice AOC
SAINVCCOMP SA Invoice Component
SAINVCLINE SA Invoice Line
SAINVOICE SA Invoice
SALESREP AR SalesReps
SAPERFORM Performance Trend Summary
SAREASON Reason Code Trend Summary
SASUMMARY Sales Analysis Summary
SAYEAR SA Period Ending Dates By Year
SBBEN Savings Bond Beneficiary
SHIPTO Customer Ship To Address
SLGROUPDTL PL Group Detail
SLGROUPHDR PL Group Header
SLIFGTFILE PL Interface
SLMXVALUE PL Attribute Value
SLRELATDTL PL Relations Detail
SLRELATHDR PL Relations Header
SLSEGMENT PL User Analysis
SLSEGRULE Profitability Ledger Class
SLSEGVALUE PL User Analysis Value
SLTRANS PL Transaction
SLTRANSERR PL Transaction Error
SLUAMXVAL SL User Analysis Attribute Val
SPHIST Stock Purchase Plan History
STANDTIME Payroll Standard Time Record
STATICCUST AR Override Static Cust Agings
STCOMMCODE PO Standard Comment Codes
STDCOMMENT Standard Comment
SUBCKPOINT Subledger Check Point
SYSTEMCODE System Code
TAFORMULA Time Accrual Formula
TAXGROUP Payroll Tax Reporting Group
TAXIDEXMP Pay/Deduction Exemption Code
TERITORY AR Territories
TERMS Payment Terms
TIMERECORD Employee Time Records
TIPCTL Tip Control
TIPPAY Employee Tip Pay
TPPARAM Tip Parameters
TRCODES Translation Codes
TXCALDTL VAT calendar detail
TXCALENDAR VAT calendar header
TXCODEMAST Tax Code Master
TXCOMPANY Tax Company
TXTAXCODE Tax Code
TXTAXRATE Tax Rate
TXTAXTABLE Tax Table
TXTAXTRAN Tax Transaction
TXUSAGECD VAT tax usage codes for AP
TXVATESLCD VAT EC Sales codes
TXVATRPT VAT Report definitions
TXVATRPTCD VAT Report codes
TXVATRPTLN VAT Report lines
VESTHOURS Employee Vesting Hours
VESTSCHDDT Vesting Schedule Detail
VESTSCHDHD Vesting Schedule Header
WCCLASS Work Comp Class Detail
WCCLASSHDR Work Comp Class Header
WCPOLICY Workers Compensation Policy
WFSETUP Workflow Configuration Setup
WHBATCH Warehouse Batch
WHDEMAND Demand
WHDEMNDDTL Demand Detail
WHDEMNDHDR Demand Header
WHPROCTYPE Shipment Process Type
WHSHIPCOMP Shipment Line Kit Component
WHSHIPLINE Shipment Line
WHSHIPMENT Shipment
WHSHLAUD Shipment Line Audit
WHSHLDTL Shipment Line Detail
WOBRDN Work Order Burdens
WOBYPROD Work Order Byproducts
WODETAIL Work Order Item Details
WODMNDFCST Work Order Forecast Demand
WOITEM Work Order Items
WORDER Work Order Header
WOSCHEDDTL Work Order Schedule Detail
WOSCHEDHDR Work Order Schedule Header
WOSCHEDULE Work Order Schedule
YEALLOC Year End Tip Allocation