AP0001
|
APP01
|
Company Options
|
View
|
AP0002
|
APP02
|
Invoicing Options
|
View
|
AP0003
|
APP03
|
Payment and Aging Options
|
View
|
AP0004
|
APP04
|
Integration Options
|
View
|
AP0005
|
APRDC
|
Distribution Codes
|
View
|
AP0006
|
APRAS
|
Account Sets
|
View
|
AP0007
|
APCLX
|
1099 / CPRS Codes
|
View
|
AP0008
|
APDSD
|
Distribution Set Details
|
View
|
AP0009
|
APDSH
|
Distribution Sets
|
View
|
AP0010
|
APPTP
|
Payment Codes
|
View
|
AP0011
|
APRTB
|
Terms Payment Schedule
|
View
|
AP0012
|
APRTA
|
Terms
|
View
|
AP0013
|
APCCS
|
1099 / CPRS Amounts
|
View
|
AP0014
|
APVCM
|
Vendor Comments
|
View
|
AP0015
|
APVEN
|
Vendors
|
View
|
AP0016
|
APVGR
|
Vendor Groups
|
View
|
AP0017
|
APVGS
|
Vendor Group Statistics
|
View
|
AP0018
|
APVNR
|
Remit-To Locations
|
View
|
AP0019
|
APVSM
|
Vendor Statistics
|
View
|
AP0020
|
APIBC
|
Invoice Batches
|
View
|
AP0021
|
APIBH
|
Invoices
|
View
|
AP0022
|
APIBD
|
Invoice Details
|
View
|
AP0023
|
APIBS
|
Invoice Payment Schedules
|
View
|
AP0024
|
APIBT
|
Invoice Detail Comments
|
View
|
AP0025
|
APOBL
|
Documents
|
View
|
AP0026
|
APOBS
|
Document Sched. Payments
|
View
|
AP0027
|
APOBP
|
Document Payments
|
View
|
AP0029
|
APPYM
|
Posted Payments
|
View
|
AP0030
|
APBTA
|
Payment and Adjustment Batches
|
View
|
AP0031
|
APTCR
|
Payments/Adjustments
|
View
|
AP0032
|
APTCN
|
Miscellaneous Payments
|
View
|
AP0033
|
APTCP
|
Applied Payments
|
View
|
AP0034
|
APTCU
|
Adjustment G/L Distributions
|
View
|
AP0035
|
APSLH
|
Selection Criteria Header
|
View
|
AP0036
|
APSLD
|
Selection Criteria Details
|
View
|
AP0037
|
APTRK
|
Payment G/L Distributions
|
View
|
AP0038
|
APPTER
|
Posting Error Messages
|
View
|
AP0039
|
APIVPT
|
Post Invoices
|
View
|
AP0040
|
APPYPT
|
Post Payments and Adjustments
|
View
|
AP0041
|
APUNGL
|
Revaluation
|
View
|
AP0042
|
APGLTR
|
Create G/L Batch
|
View
|
AP0043
|
APAGE
|
Age Documents
|
View
|
AP0044
|
APYREN
|
Process Year End
|
View
|
AP0045
|
APINTCK
|
Integrity Checker
|
View
|
AP0047
|
APSTAT
|
Update Statistics
|
View
|
AP0048
|
APPOOP
|
Create Open Document List
|
View
|
AP0049
|
APPREN
|
Clear Fully Paid Documents
|
View
|
AP0050
|
APPGCM
|
Clear Vendor Comments
|
View
|
AP0051
|
APPGST
|
Clear Statistics
|
View
|
AP0052
|
APPGIA
|
Delete Inactive Records
|
View
|
AP0054
|
APPYRV
|
Return Payments
|
View
|
AP0055
|
APBPPU
|
Update Print Status
|
View
|
AP0056
|
APSYGN
|
Generate System Batch
|
View
|
AP0057
|
APCTRL
|
Control Payments
|
View
|
AP0058
|
APCHKS
|
Print Checks
|
View
|
AP0059
|
APBCTU
|
Clear Deleted and Posted Batches
|
View
|
AP0060
|
APADV
|
Payment Advices
|
View
|
AP0061
|
APRSTRT
|
Restart
|
View
|
AP0062
|
APDLDN
|
AP Drill Down
|
View
|
AP0063
|
APRVL
|
Revaluation Details
|
View
|
AP0064
|
APRPH
|
Recurring Payables
|
View
|
AP0065
|
APRPD
|
Recurring Payable Details
|
View
|
AP0066
|
APRCUR
|
Create Recurring Payable Batch
|
View
|
AP0067
|
APDDDR
|
AP Drill Down Driver
|
View
|
AP0068
|
APSCHED
|
Scheduler Interface
|
View
|
AP0090
|
APBAL
|
Company Balance
|
View
|
AP0100
|
APINIT
|
Accounts Payable Activation
|
View
|
AP0110
|
APDOCS
|
Documents
|
View
|
AP0111
|
APITN
|
1099 / CPRS Amount Checking
|
View
|
AP0112
|
APCPRSX
|
T5018 (CPRS) Electronic Filing
|
View
|
AP0120
|
APMSG
|
E-mail Messages
|
View
|
AP0121
|
APGLREF
|
G/L Reference Integration
|
View
|
AP0125
|
APAGED
|
Aged Documents
|
View
|
AP0135
|
APVCMD
|
Vendor Comment Details
|
View
|
AP0136
|
APCMMTP
|
Comment Types
|
View
|
AP0137
|
APATB
|
Aged Payable Porlet Processor
|
View
|
AP0138
|
APDPO
|
Days Payable Outstanding
|
View
|
AP0139
|
APP05
|
Vendor Options
|
View
|
AP0170
|
APTCC
|
Advance Credits
|
View
|
AP0171
|
APOBLJP
|
Document Detail Payments
|
View
|
AP0180
|
APIBDA
|
Invoice Detail Sage Fixed Assets
|
View
|
AP0181
|
APRVLLOG
|
Revaluation History
|
View
|
AP0200
|
APOBLJ
|
Open Document Details
|
View
|
AP0202
|
APPMRES
|
Job Resource Validation
|
View
|
AP0204
|
APJTR
|
Job Costing Transactions
|
View
|
AP0300
|
APIRTNG
|
Create Retainage Document Batch
|
View
|
AP0310
|
APAGERTG
|
Age Retainage Documents
|
View
|
AP0311
|
APRTG
|
Retainage Open Documents
|
View
|
AP0401
|
APIBDO
|
Invoice Detail Optional Fields
|
View
|
AP0402
|
APIBHO
|
Invoice Optional Fields
|
View
|
AP0403
|
APOBLO
|
Open Document Optional Fields
|
View
|
AP0404
|
APRPDO
|
Recurring Payable Detail Fields
|
View
|
AP0405
|
APRPHO
|
Recurring Payable Optional Field
|
View
|
AP0406
|
APTCRO
|
Payment/Adjustment Optional Fiel
|
View
|
AP0407
|
APVENO
|
Vendor Optional Field Values
|
View
|
AP0408
|
APVGRO
|
Vendor Group Optional Field Valu
|
View
|
AP0409
|
APVNRO
|
Remit-To Location Optional Field
|
View
|
AP0410
|
APRVLO
|
Revaluation Optional Fields
|
View
|
AP0411
|
APSLHO
|
Selection Criteria Opt. Fields
|
View
|
AP0420
|
APSLVEN
|
Selected Vendors
|
View
|
AP0421
|
APSELECT
|
Select Vendors
|
View
|
AP0500
|
APOFD
|
Optional Fields
|
View
|
AP0501
|
APOFH
|
Optional Field Locations
|
View
|
AP0502
|
APOFCMD
|
AP Optional Field Callbacks
|
View
|
AP0510
|
APPJD
|
Posting Journal Details
|
View
|
AP0511
|
APPJH
|
Posting Journal Entries
|
View
|
AP0512
|
APPJS
|
Posting Journals
|
View
|
AP0513
|
APPJDO
|
Posting Journal Detail Optional
|
View
|
AP0514
|
APPJHO
|
Posting Journal Entry Optional F
|
View
|
AP0515
|
APOBLJO
|
Open Doc. Detail Optional Fields
|
View
|
AP0516
|
APPJAIH
|
Posting Journal Generated AP Ent
|
View
|
AP0517
|
APPJAID
|
Posting Journal Generated AP Det
|
View
|
AP0519
|
APPJGID
|
Posting Journal Generated GL Det
|
View
|
AP0949
|
APVSYR
|
Yearly Vendor Statistics
|
View
|
AP0950
|
APVGYR
|
Yearly Vendor Group Statistics
|
View
|
AP0951
|
APVSPR
|
Yearly Vendor Statistics
|
View
|
AP0952
|
APVGPR
|
Vendor Group Statistics
|
View
|
AR0001
|
ARR01
|
Company Options
|
View
|
AR0002
|
ARR02
|
Invoicing Options
|
View
|
AR0003
|
ARR03
|
Receipt and Adjustment Options
|
View
|
AR0004
|
ARR04
|
Statement Processing Options
|
View
|
AR0005
|
ARR05
|
Customer and Ship-To Options
|
View
|
AR0006
|
ARR06
|
G/L Integration Options
|
View
|
AR0008
|
ARDUN
|
Dunning Messages
|
View
|
AR0009
|
ARITD
|
Item Pricing
|
View
|
AR0010
|
ARITH
|
Items
|
View
|
AR0011
|
ARITT
|
Item Tax Classes
|
View
|
AR0012
|
ARPTP
|
Payment Codes
|
View
|
AR0013
|
ARRAS
|
Account Sets
|
View
|
AR0014
|
ARRBC
|
Billing Cycles
|
View
|
AR0015
|
ARRDC
|
Distribution Codes
|
View
|
AR0016
|
ARRTA
|
Terms Codes
|
View
|
AR0017
|
ARRTB
|
Terms Payment Schedules
|
View
|
AR0018
|
ARSAP
|
Salespersons
|
View
|
AR0019
|
ARSVC
|
Interest Rates by Currency
|
View
|
AR0020
|
ARSVD
|
Interest Profiles
|
View
|
AR0021
|
ARCMM
|
Customer Comments
|
View
|
AR0022
|
ARCSM
|
Customer Statistics
|
View
|
AR0023
|
ARCSP
|
Ship-To Locations
|
View
|
AR0024
|
ARCUS
|
Customers
|
View
|
AR0025
|
ARGRO
|
Customer Groups
|
View
|
AR0026
|
ARGSM
|
Customer Group Statistics
|
View
|
AR0027
|
ARITS
|
Item Statistics
|
View
|
AR0028
|
ARNAT
|
National Accounts
|
View
|
AR0029
|
ARNSM
|
National Account Statistics
|
View
|
AR0030
|
ARSPS
|
Salesperson Statistics
|
View
|
AR0031
|
ARIBC
|
Invoice Batches
|
View
|
AR0032
|
ARIBH
|
Invoices
|
View
|
AR0033
|
ARIBD
|
Invoice Details
|
View
|
AR0034
|
ARIBS
|
Invoice Payment Schedules
|
View
|
AR0035
|
ARIBT
|
Invoice Detail Comments
|
View
|
AR0036
|
AROBL
|
Documents
|
View
|
AR0037
|
AROBS
|
Document Sched. Payments
|
View
|
AR0038
|
AROBP
|
Document Payments
|
View
|
AR0040
|
ARRRH
|
Posted Receipts
|
View
|
AR0041
|
ARBTA
|
Receipt and Adjustment Batches
|
View
|
AR0042
|
ARTCR
|
Receipts/Adjustments
|
View
|
AR0043
|
ARTCN
|
Miscellaneous Receipts
|
View
|
AR0044
|
ARTCP
|
Applied Receipts/Adjustments
|
View
|
AR0045
|
ARTCU
|
Adjustment G/L Distributions
|
View
|
AR0046
|
ARSIA
|
Recurring Charges
|
View
|
AR0047
|
ARSID
|
Recurring Charge Details
|
View
|
AR0048
|
ARIVPT
|
Post Invoices
|
View
|
AR0049
|
ARPYPT
|
Post Receipts and Adjustments
|
View
|
AR0050
|
ARINTR
|
Create Interest Batch
|
View
|
AR0051
|
ARWROF
|
Create Write-Off Batch
|
View
|
AR0052
|
ARUNGL
|
Revaluation
|
View
|
AR0053
|
ARGLTR
|
Create G/L Batch
|
View
|
AR0054
|
ARRRD
|
Receipt G/L Distributions
|
View
|
AR0055
|
ARAGE
|
Age Documents
|
View
|
AR0056
|
ARYREN
|
Process Year End
|
View
|
AR0057
|
ARINTCK
|
Integrity Checker
|
View
|
AR0059
|
ARRCUR
|
Create Recurring Charge
|
View
|
AR0060
|
ARSTAT
|
Update Statistics
|
View
|
AR0061
|
ARPOOP
|
Create Open Document List
|
View
|
AR0062
|
ARPTER
|
Posting Error Messages
|
View
|
AR0063
|
ARPREN
|
Clear Fully Paid Documents
|
View
|
AR0064
|
ARPGCM
|
Clear Customer Comments
|
View
|
AR0065
|
ARPGST
|
Clear Statistics
|
View
|
AR0066
|
ARPGIA
|
Delete Inactive Record
|
View
|
AR0067
|
ARBCTU
|
Clear Deleted and Posted Batches
|
View
|
AR0072
|
ARPYRV
|
Reconcile Receipts/Payments
|
View
|
AR0076
|
ARBPPU
|
Update Print Status
|
View
|
AR0077
|
ARSTMT
|
Create Statements
|
View
|
AR0078
|
ARRSTRT
|
Restart
|
View
|
AR0079
|
ARRVL
|
Revaluation Details
|
View
|
AR0080
|
ARDLDN
|
AR Drill Down
|
View
|
AR0081
|
ARURC
|
Update Recurring Chrgs Instrns
|
View
|
AR0082
|
ARURCP
|
Process Update Recurring Chrgs
|
View
|
AR0083
|
ARDDDR
|
AR Drill Down Driver
|
View
|
AR0084
|
ARSCHED
|
Scheduler Interface
|
View
|
AR0087
|
ARSPMI
|
Set Prepayment Matching Invoice
|
View
|
AR0088
|
AROBLJP
|
Document Detail Payments
|
View
|
AR0089
|
ARRVLLOG
|
Revaluation History
|
View
|
AR0090
|
ARBAL
|
Company Balance
|
View
|
AR0094
|
ARCMMTP
|
Comment Types
|
View
|
AR0095
|
ARUNPSTH
|
Unposted Entries
|
View
|
AR0096
|
ARUNPSTD
|
Unposted Details
|
View
|
AR0097
|
ARSLLST
|
Select Lists
|
View
|
AR0100
|
ARINIT
|
Accounts Receivable Activation
|
View
|
AR0110
|
ARSTRUN
|
Reprint Statement Header
|
View
|
AR0111
|
ARSTCUS
|
Reprint Statement Customers
|
View
|
AR0112
|
ARSTOBL
|
Reprint Statement Customer Invoi
|
View
|
AR0113
|
ARSTOBP
|
Reprint Statement Customer Recei
|
View
|
AR0114
|
ARSTNAT
|
Reprint Statement NAT Customers
|
View
|
AR0120
|
ARMSG
|
E-mail Messages
|
View
|
AR0125
|
ARAGED
|
Aged Documents
|
View
|
AR0130
|
ARDOCS
|
Documents
|
View
|
AR0135
|
ARCMMD
|
Customer Comment Details
|
View
|
AR0137
|
ARATB
|
Aged Receivable Porlet Processor
|
View
|
AR0138
|
ARDRO
|
Days Receivable Outstanding Proc
|
View
|
AR0139
|
ARPYM
|
Payments
|
View
|
AR0140
|
ARRFB
|
Refund Batches
|
View
|
AR0141
|
ARRFH
|
Refund Entries
|
View
|
AR0142
|
ARRFD
|
Refund Details
|
View
|
AR0143
|
ARRFHO
|
Refund Optional Fields
|
View
|
AR0145
|
ARRFDJ
|
Refund Detail Jobs
|
View
|
AR0146
|
ARGLREF
|
G/L Reference Integration
|
View
|
AR0150
|
ARRFPT
|
Post Refunds
|
View
|
AR0160
|
ARCBAL
|
Customer Balances
|
View
|
AR0170
|
ARTCC
|
Advance Credits
|
View
|
AR0180
|
ARLABEL
|
Generate Labels
|
View
|
AR0190
|
ARSLLBL
|
Generated Labels
|
View
|
AR0200
|
AROBLJ
|
Open Document Details
|
View
|
AR0202
|
ARPMRES
|
Job Resource Validation
|
View
|
AR0204
|
ARJTR
|
Job Costing Transactions
|
View
|
|
|
|
View
|
AR0211
|
ARCCRECD
|
Create Credit Card Receipts Dtl
|
View
|
AR0300
|
ARIRTNG
|
Create Retainage Document Batch
|
View
|
AR0310
|
ARAGERTG
|
Age Retainage Documents
|
View
|
AR0311
|
ARRTG
|
Retainage Open Documents
|
View
|
AR0400
|
ARCUSO
|
Customer Optional Field Values
|
View
|
AR0401
|
ARIBDO
|
Invoice Detail Optional Fields
|
View
|
AR0402
|
ARIBHO
|
Invoice Optional Fields
|
View
|
AR0403
|
AROBLO
|
Open Document Optional Fields
|
View
|
AR0404
|
ARSIDO
|
Rec. Charge Detail Opt. Fields
|
View
|
AR0405
|
ARSIAO
|
Recurring Charge Optional Fields
|
View
|
AR0406
|
ARTCRO
|
Receipt/Adjustment Optional Fiel
|
View
|
AR0407
|
ARPJD
|
Posting Journal Details
|
View
|
AR0408
|
ARPJH
|
Posting Journal Entries
|
View
|
AR0409
|
ARPJS
|
Posting Journals
|
View
|
AR0410
|
ARGROO
|
Customer Group Optional Field Va
|
View
|
AR0411
|
ARNATO
|
National Account Optional Field
|
View
|
AR0412
|
ARCSPO
|
Ship-To Locations Optional Field
|
View
|
AR0413
|
ARPJDO
|
Posting Journal Detail Optional
|
View
|
AR0414
|
ARPJHO
|
Posting Journal Entry Optional F
|
View
|
AR0415
|
ARRVLO
|
Revaluation Optional Fields
|
View
|
AR0420
|
ARSLCUS
|
Selected customers
|
View
|
AR0421
|
ARSELECT
|
Select customers
|
View
|
AR0450
|
ARPEND
|
Calculate Document Pending Balan
|
View
|
AR0460
|
ARADV
|
Payment Advices
|
View
|
AR0461
|
ARCHKS
|
Print Checks
|
View
|
AR0500
|
AROFD
|
Optional Fields
|
View
|
AR0501
|
AROFH
|
Optional Field Locations
|
View
|
AR0502
|
AROFCMD
|
AR Optional Field Callbacks
|
View
|
AR0503
|
AROFPD
|
Function Parameters Detail
|
View
|
AR0504
|
AROFPH
|
Function Parameters Header
|
View
|
AR0506
|
ARSTCUSO
|
Customer Statement Optional Fiel
|
View
|
AR0507
|
ARSTOBLO
|
Statement Customer Invoice Optio
|
View
|
AR0515
|
AROBLJO
|
Open Doc. Detail Optional Fields
|
View
|
AS0001
|
CSSEC
|
Security Groups
|
View
|
AS0002
|
CSAUTH
|
User Authorizations
|
View
|
AS0003
|
A4WUSER
|
Users
|
View
|
AS0004
|
A4WCUST
|
Customization Directories
|
View
|
AS0005
|
CSUICSH
|
UI Cust. Profile Headers
|
View
|
AS0006
|
CSUICST
|
UI Cust. Profile Details
|
View
|
AS0007
|
CSUSCST
|
User UI Customizations
|
View
|
AS0010
|
ASINTCHK
|
Administrative Services Data Int
|
View
|
AS0020
|
ASORGS
|
Companies
|
View
|
AS0021
|
ASRST
|
Restart Records
|
View
|
AS0022
|
ASSRSC
|
Application Security Resources
|
View
|
AS0023
|
ASINTPR
|
Data Integrity SuperView
|
View
|
AS0025
|
ASCOPY
|
Database Dump/Load/Copy
|
View
|
AS0030
|
ASACTIV
|
Product Activation
|
View
|
AS0034
|
ASACTLOG
|
Activation Log
|
View
|
|
|
|
View
|
AS0040
|
ASRPTH
|
Custom Reports
|
View
|
AS0050
|
ASWPCR
|
Working Profile Custom Reports
|
View
|
AS0051
|
ASCUSTH
|
UI Customization Headers
|
View
|
AS0052
|
ASCUSTD
|
UI Customization Details
|
View
|
AS0053
|
ASWPCST
|
Working Profile UI Customization
|
View
|
AS0060
|
CSPKGH
|
Customization Package Header
|
View
|
AS0061
|
CSPKGD
|
Customization Package Detail
|
View
|
AS0062
|
CSPKGASN
|
Customization Package Assignment
|
View
|
|
|
|
View
|
BK0001
|
BKACCT
|
Banks
|
View
|
BK0002
|
BKCUR
|
Bank Currencies
|
View
|
BK0003
|
BKTT
|
Bank Distribution Codes
|
View
|
|
|
|
View
|
|
|
|
View
|
|
|
|
View
|
BK0008
|
BKFORM
|
Check Stocks
|
View
|
BK0009
|
BKREG
|
Bank Check Register
|
View
|
BK0010
|
BKOPT
|
Bank Options
|
View
|
BK0011
|
BKJRNL
|
Bank Posting Journal
|
View
|
BK0012
|
BKJERR
|
Bank Posting Error Journal
|
View
|
|
|
|
View
|
|
|
|
View
|
|
|
|
View
|
BK0018
|
BKJZGL
|
G/L Audit Summary
|
View
|
BK0020
|
BKJCTL
|
Bank Posting Journal Control
|
View
|
BK0021
|
BKTNUM
|
Bank Transaction Numbers
|
View
|
|
|
|
View
|
BK0033
|
BKJTFR
|
Transfer Audit
|
View
|
BK0036
|
BKTFRH
|
Transfers
|
View
|
BK0100
|
BKDCHK
|
Bank Services Integrity Check
|
View
|
BK0101
|
BKPOST
|
Bank Reconciliation Posting
|
View
|
BK0102
|
BKRTRN
|
Bank Reconciliation Returns
|
View
|
BK0103
|
BKCLEAR
|
Bank Reconciliation Clearing
|
View
|
BK0104
|
BKDCI
|
Bank Reconciliation
|
View
|
BK0105
|
BKPROC
|
Bank Process Control
|
View
|
BK0107
|
BKPRFUN
|
Bank Check Printing Functions
|
View
|
BK0240
|
BKCCTYP
|
Credit Card Types
|
View
|
BK0370
|
BKDDDR
|
BK Drill Down Driver
|
View
|
|
|
|
View
|
|
|
|
View
|
BK0430
|
BKDLDN
|
BK Drill Down
|
View
|
BK0440
|
BKDISTD
|
Bank Distribution Set Detail
|
View
|
BK0445
|
BKDISTH
|
Bank Distribution Set Header
|
View
|
BK0450
|
BKENTH
|
Bank Entries Header
|
View
|
BK0460
|
BKENTD
|
Bank Entries
|
View
|
BK0465
|
BKEPOST
|
Bank Transaction Entry Posting
|
View
|
BK0470
|
BKGLREF
|
Bank G/L Integration
|
View
|
|
|
|
View
|
|
|
|
View
|
BK0645
|
BKJTFRD
|
Transfer Audit Charge
|
View
|
BK0650
|
BKJTRAND
|
Bank Journal Transaction Details
|
View
|
BK0655
|
BKJTRANH
|
Bank Journal Transaction Header
|
View
|
BK0660
|
BKJENTD
|
Bank Entries Journal Detail
|
View
|
BK0665
|
BKJENTH
|
Bank Entries Journal Header
|
View
|
BK0680
|
BKMATCH
|
OFX Transaction Matching
|
View
|
BK0765
|
BKPRDEP
|
Bank Deposit Printing Functions
|
View
|
|
|
|
View
|
BK0800
|
BKRECON
|
Bank Transaction Entry Reconcili
|
View
|
BK0820
|
BKRSTRT
|
Bank Process Restart
|
View
|
BK0835
|
BKTFRD
|
Transfer Details
|
View
|
BK0840
|
BKTRAND
|
Bank Transaction Details
|
View
|
BK0845
|
BKTRANH
|
Bank Transaction Header
|
View
|
BK0850
|
BKTRANS
|
Bank Transaction Portal Supervie
|
View
|
BK0855
|
BKTRANR
|
Bank Transaction Reversals
|
View
|
BK0860
|
BKTTX
|
Bank Distribution Codes Tax Deta
|
View
|
BK0870
|
BKUNMAT
|
OFX Transactions
|
View
|
BK0900
|
BKINIT
|
Bank Services Activation
|
View
|
BK0999
|
GENSTUB
|
|
View
|
BX0140
|
BXINIT
|
Intelligence Reporting Activatio
|
View
|
CS0001
|
CSCOM
|
Company Profile
|
View
|
CS0002
|
CSFSC
|
Fiscal Calendars
|
View
|
CS0003
|
CSCCD
|
Currency Codes
|
View
|
CS0004
|
CSCRT
|
Rate Types
|
View
|
CS0005
|
CSCRH
|
Currency Tables
|
View
|
CS0006
|
CSCRD
|
Currency Rates
|
View
|
CS0007
|
CSOPT
|
Optional Tables
|
View
|
CS0008
|
CSOPTH
|
Optional Tables
|
View
|
CS0009
|
CSDCHK
|
Common Services Integrity Check
|
View
|
CS0010
|
CSEUR
|
Euro Conversion Rates
|
View
|
CS0011
|
CSOPTFH
|
Optional Fields
|
View
|
CS0012
|
CSOPTFD
|
Optional Field Values
|
View
|
CS0013
|
CSOPTFP
|
Optional Fields Processing Funct
|
View
|
CS0014
|
CSOPTCM
|
Opt. Fields Conversion Mapping
|
View
|
CS0015
|
CSOPTCC
|
Opt. Fields Conversion Creation
|
View
|
CS0020
|
CSSEQN
|
Sequence number dispenser
|
View
|
CS0030
|
CSSKTB
|
Schedules
|
View
|
CS0032
|
CSSKAP
|
Schedule Application Links
|
View
|
CS0034
|
CSSKCB
|
Schedules
|
View
|
CS0036
|
CSSKID
|
Schedules
|
View
|
CS0040
|
CSPFLOW
|
Process Flows
|
View
|
CS0041
|
CSPFUTL
|
Process Flow Utilities
|
View
|
CS0050
|
CSCBSK
|
|
View
|
CS0060
|
CSFSCST
|
Fiscal Statuses
|
View
|
|
|
|
View
|
CS0120
|
CSQRY
|
|
View
|
CS0370
|
CSDDDR
|
CS Drill Down Driver
|
View
|
CS0900
|
CSINIT
|
Common Services Activation
|
View
|
GL0001
|
GLAMF
|
Accounts
|
View
|
GL0002
|
GLSRCE
|
Source Codes
|
View
|
GL0003
|
GLFISC
|
Fiscal Sets
|
View
|
GL0004
|
GLAIS
|
Account Allocation Instructions
|
View
|
GL0005
|
GLOPT
|
General Ledger Options
|
View
|
GL0006
|
GLJEH
|
Journal Headers
|
View
|
GL0007
|
GLJEC
|
Journal Comments
|
View
|
GL0008
|
GLBCTL
|
Batches
|
View
|
GL0009
|
GLBGT
|
Account Budget Calculator
|
View
|
GL0010
|
GLJED
|
Journal Details
|
View
|
GL0011
|
GLCFSC
|
Compute Fiscal Set Comparison
|
View
|
GL0012
|
GLAVC
|
Account Valid Currencies
|
View
|
GL0013
|
GLPPER
|
Provisional Posting Errors
|
View
|
GL0014
|
GLPPD
|
Prov. Posting Journal Details
|
View
|
GL0015
|
GLPERR
|
Posting Errors
|
View
|
GL0016
|
GLPJD
|
Posting Journal Details
|
View
|
GL0017
|
GLPJC
|
Posting Journal Comments
|
View
|
GL0018
|
GLPOST
|
Posted Transactions
|
View
|
GL0019
|
GLSJN
|
Source Journal Profiles
|
View
|
GL0020
|
GLRVAL
|
Revaluation Codes
|
View
|
GL0021
|
GLASV
|
Segment Codes
|
View
|
GL0022
|
GLABK
|
Account Segments
|
View
|
GL0023
|
GLABRX
|
Structure Codes
|
View
|
GL0024
|
GLYRM
|
Period End Maintenance
|
View
|
GL0025
|
GLCSL
|
Consolidate Posted Transactions
|
View
|
GL0026
|
GLYRN
|
Create New Year
|
View
|
|
|
|
View
|
GL0028
|
GLPPC
|
Prov. Posting Journal Comments
|
View
|
GL0029
|
GLJAL
|
Auto Allocation Processor
|
View
|
GL0030
|
GLJPST
|
Post Journal
|
View
|
GL0031
|
FRFISC
|
Financial Report Information
|
View
|
GL0032
|
GLBCTU
|
Batch Status
|
View
|
GL0033
|
GLPJDU
|
Posting Journal Update/Clear
|
View
|
GL0034
|
GLINTCK
|
Integrity Checker
|
View
|
GL0038
|
GLPSTT
|
Posted Transaction Totals
|
View
|
GL0039
|
GLDRDN
|
Drill Downs
|
View
|
GL0040
|
GLRSTRT
|
General Ledger Restart
|
View
|
GL0041
|
GLREH
|
Recurring Journal Headers
|
View
|
GL0042
|
GLRED
|
Recurring Entry Details
|
View
|
GL0043
|
GLCRE
|
Create Recurring Entries Batch
|
View
|
GL0044
|
GLSCHED
|
Scheduler Interface
|
View
|
GL0045
|
GLCAMF
|
Create Accounts
|
View
|
GL0046
|
GLWAMF
|
Preview Accounts
|
View
|
GL0047
|
GLWAVC
|
Preview A/C Valid Currencies
|
View
|
GL0048
|
GLWCAS
|
Preview Control A/C Subledgers
|
View
|
GL0049
|
GLPAMF
|
Create Accounts Input Criteria
|
View
|
GL0050
|
FR2FISC
|
FRFISC Helper
|
View
|
GL0051
|
GLRJNL
|
Create Reverse Entry
|
View
|
GL0052
|
GLGSSEG
|
Segment Permissions
|
View
|
GL0053
|
GLGSACC
|
Account Permissions
|
View
|
GL0054
|
GLGSUSR
|
Users
|
View
|
GL0055
|
GLACGRP
|
Account Groups
|
View
|
GL0056
|
GLCHAGP
|
Account Group-Sort Orders
|
View
|
GL0057
|
GLACHD
|
Rollup Groups
|
View
|
GL0058
|
GLADSD
|
Rollup Group Relationship
|
View
|
GL0059
|
GLACHDU
|
Rollup Group Processor
|
View
|
|
|
|
View
|
GL0061
|
GLRVNET
|
Recognized Revaluation Restart
|
View
|
GL0062
|
GLRVRAT
|
Recognized Reval. Rate Restart
|
View
|
GL0063
|
GLPACHD
|
Rollup Member Preview
|
View
|
GL0065
|
FRRAMF
|
FR RollUP Tester
|
View
|
GL0066
|
GLRPOST
|
Rollup Posted Transactions
|
View
|
GL0067
|
GLFSUM
|
Financial Summary Processor
|
View
|
GL0100
|
GLAMF
|
Accounts
|
View
|
GL0101
|
GLFISC
|
Fiscal Sets
|
View
|
GL0102
|
GLOPT
|
General Ledger Options
|
View
|
GL0103
|
GLAFS
|
Account Fiscal Sets
|
View
|
GL0104
|
GLRVL
|
Revaluation Details
|
View
|
GL0106
|
GLINIT
|
General Ledger Activation
|
View
|
GL0107
|
GLCAS
|
Control Account Subledgers
|
View
|
GL0108
|
GLPJIH
|
Posting Journal ICT Generated He
|
View
|
GL0109
|
GLPJID
|
Posting Journal ICT Generated De
|
View
|
GL0110
|
FRAMF
|
Accounts
|
View
|
GL0111
|
FRDRILL
|
Drill Down From FR
|
View
|
GL0400
|
GLAMFO
|
Account Optional Fields
|
View
|
GL0401
|
GLAMFTO
|
Account Trans. Optional Fields
|
View
|
GL0402
|
GLJEDO
|
Journal Detail Optional Fields
|
View
|
GL0403
|
GLREDO
|
Recur. Entry Optional Fields
|
View
|
GL0404
|
GLPJDO
|
Posting Journal Optional Fields
|
View
|
GL0405
|
GLPOSTO
|
Posted Trans. Optional Fields
|
View
|
GL0406
|
GLPPDO
|
Prov. Post Journal Opt. Fields
|
View
|
GL0407
|
GLWAMFO
|
Account Optional Fields
|
View
|
GL0408
|
GLWAMTO
|
Account Trans. Optional Fields
|
View
|
GL0409
|
GLJALO
|
Auto Alloc. Optional Fields
|
View
|
GL0410
|
GLRVLGO
|
Reval. Dtls Gain Optional Flds
|
View
|
GL0411
|
GLRVLLO
|
Reval. Dtls Loss Optional Flds
|
View
|
GL0500
|
GLOFD
|
Optional Fields
|
View
|
GL0501
|
GLOFH
|
Optional Field Locations
|
View
|
GL0502
|
GLOFCMD
|
GL Optional Field Callbacks
|
View
|
GP0099
|
GPDCHK
|
G/L Services Integrity Checker
|
View
|
GP0100
|
GPGLBB
|
GL Subledger Transactions
|
View
|
GP0110
|
GPGLBD
|
GL Subledger Details
|
View
|
GP0120
|
GPGLBH
|
GL Subledger Entries
|
View
|
GP0130
|
GPGLBO
|
GL Subledger Detail Opt. Fields
|
View
|
GP0140
|
GPRSTRT
|
GL Subledger Restart
|
View
|
GP0800
|
GPGLFMT
|
Segment Substitution
|
View
|
GP0900
|
GPINIT
|
G/L Subledger Services Activatio
|
View
|
GP0930
|
GPGLPE
|
Transaction Transfer
|
View
|
GP0950
|
GPGLPO
|
Transaction Posting
|
View
|
GP0999
|
GENSTUB
|
|
View
|
IC0100
|
ICACCT
|
Account Sets
|
View
|
IC0110
|
ICADED
|
Adjustment Details
|
View
|
IC0113
|
ICADEDL
|
Adjustment Detail Lot Numbers
|
View
|
IC0115
|
ICADEDO
|
Adjustment Detail Opt. Fields
|
View
|
IC0117
|
ICADEDS
|
Adjustment Detail Serial Numbers
|
View
|
IC0120
|
ICADEH
|
Adjustment Headers
|
View
|
IC0125
|
ICADEHO
|
Adjustment Header Opt. Fields
|
View
|
IC0128
|
ICADGEN
|
Process Adjustments
|
View
|
IC0130
|
ICADJD
|
Adjustment Audit List Details
|
View
|
IC0131
|
ICADJDP
|
Adj. Audit List Det. Opt. Fields
|
View
|
IC0132
|
ICADJH
|
Adjustment Audit List Headers
|
View
|
IC0135
|
ICADJHP
|
Adj. Audit List Hdr Opt. Fields
|
View
|
IC0140
|
ICADJP
|
Post Adjustment Details
|
View
|
IC0150
|
ICASCST
|
Assembly Component Costs
|
View
|
IC0160
|
ICASEN
|
Assemblies
|
View
|
IC0162
|
ICASENL
|
Assembly Lot Details
|
View
|
IC0165
|
ICASENO
|
Assembly Optional Fields
|
View
|
IC0167
|
ICASENS
|
Assembly Serial Details
|
View
|
IC0170
|
ICASMDP
|
Asm Audit List Dtl Opt. Fields
|
View
|
IC0172
|
ICASMHP
|
Asm Audit List Hdr Opt. Fields
|
View
|
IC0180
|
ICASSMD
|
Assembly Audit List Details
|
View
|
IC0182
|
ICASSMH
|
Assembly Audit List Headers
|
View
|
IC0189
|
ICBOMC
|
Copy Bills of Material
|
View
|
IC0190
|
ICBOMD
|
Bills of Material Components
|
View
|
IC0200
|
ICBOMH
|
Bills of Material
|
View
|
IC0201
|
ICBOMI
|
Bills of Material Inquiry
|
View
|
IC0203
|
ICBOMU
|
Update Bills of Material
|
View
|
IC0210
|
ICCATG
|
Categories
|
View
|
IC0220
|
ICCATTX
|
Category Tax Authorities
|
View
|
IC0230
|
ICCLRHI
|
Clear History
|
View
|
IC0240
|
ICCLRIN
|
Delete Inactive Records
|
View
|
IC0245
|
ICCMMTP
|
Comment Types
|
View
|
|
|
|
View
|
IC0258
|
ICCOSS
|
LIFO/FIFO Inquiry Summary
|
View
|
IC0260
|
ICCOST
|
Receipt Cost
|
View
|
IC0270
|
ICCSTP
|
Post Item Costs
|
View
|
IC0271
|
ICCTOE
|
Current Transactions Inquiry for
|
View
|
IC0272
|
ICCTPO
|
Current Transactions Inquiry for
|
View
|
IC0273
|
ICDDDR
|
IC Drill Down Driver
|
View
|
IC0274
|
ICCUPR
|
Contract Pricing
|
View
|
IC0275
|
ICDEND
|
Day End Processing
|
View
|
IC0276
|
ICDEP
|
I/C Day End Processing
|
View
|
IC0277
|
ICDLDN
|
IC Drill Down
|
View
|
IC0278
|
ICGLTR
|
Create G/L Batch
|
View
|
IC0279
|
ICENPS
|
Process Transactions
|
View
|
IC0280
|
ICHIST
|
Transaction History
|
View
|
IC0281
|
ICGLREF
|
G/L Reference Integration
|
View
|
IC0282
|
ICICEDL
|
Internal Usage Lot Numbers
|
View
|
IC0283
|
ICICEDA
|
Internal USage Fixed Assets Deta
|
View
|
IC0284
|
ICICEDS
|
Internal Usage Serial Numbers
|
View
|
IC0285
|
ICHISTS
|
Transaction History Inquiry Summ
|
View
|
IC0286
|
ICICED
|
Internal Usage Details
|
View
|
IC0287
|
ICICEDO
|
Internal Usage Detail Optional F
|
View
|
IC0288
|
ICICEH
|
Internal Usage Headers
|
View
|
IC0289
|
ICICEHO
|
Internal Usage Optional Fields
|
View
|
IC0290
|
ICILOC
|
Location Details
|
View
|
IC0292
|
ICICM
|
Item Comments
|
View
|
IC0293
|
ICICMD
|
Item Comment Details
|
View
|
IC0295
|
ICILOCG
|
Create Item-Location
|
View
|
IC0296
|
ICIDOC
|
Item Location Documents
|
View
|
IC0298
|
ICINIT
|
Inventory Control Activation
|
View
|
IC0299
|
ICINMI
|
I/C Inventory Movement Inquiry
|
View
|
IC0300
|
ICINTCK
|
Integrity Checker
|
View
|
IC0301
|
ICINCAD
|
Internal Usage Audit List Detail
|
View
|
IC0302
|
ICINCAH
|
Internal Usage Audit List Header
|
View
|
IC0303
|
ICINCDP
|
Int. Usage Audit List Det. Opt.
|
View
|
IC0304
|
ICINCHP
|
Int. Usage Audit List Hdr Opt. F
|
View
|
IC0305
|
ICIOTH
|
Manufacturer's Item Number
|
View
|
IC0306
|
ICIOPD
|
Optimize Inventory Details
|
View
|
IC0307
|
ICIOPH
|
Optimize Inventory Header
|
View
|
IC0310
|
ICITEM
|
Items
|
View
|
IC0312
|
ICITEMLO
|
Item Lot Optional Fields
|
View
|
IC0313
|
ICITEMO
|
Item Optional Fields
|
View
|
IC0314
|
ICITEMSO
|
Item Serial Optional Fields
|
View
|
IC0315
|
ICITMAP
|
Item Mappings
|
View
|
IC0318
|
ICITMB
|
Build Item Number
|
View
|
IC0319
|
ICITMC
|
Customer Item Numbers
|
View
|
IC0320
|
ICITMS
|
Item Structures
|
View
|
IC0330
|
ICITMTX
|
Item Tax Authorities
|
View
|
IC0340
|
ICITMV
|
Vendor Item Numbers
|
View
|
IC0350
|
ICITRP
|
Item Receipt Posting
|
View
|
IC0352
|
ICIVAL
|
Item Valuation
|
View
|
IC0355
|
ICKITD
|
Kitting Item Components
|
View
|
IC0356
|
ICKITH
|
Kitting Items
|
View
|
IC0360
|
ICLBL
|
Label
|
View
|
IC0365
|
ICLBLH
|
Label
|
View
|
IC0370
|
ICLOC
|
Locations
|
View
|
IC0372
|
ICLOCI
|
Location Quantities
|
View
|
IC0374
|
ICLOCQT
|
Location Quantity
|
View
|
IC0375
|
ICNCST
|
Transaction Not Costed Posting
|
View
|
IC0376
|
ICOFCMD
|
IC Optional Field Callbacks
|
View
|
IC0377
|
ICOFD
|
Optional Fields
|
View
|
IC0378
|
ICOFH
|
Optional Field Locations
|
View
|
IC0380
|
ICOPT
|
I/C Options
|
View
|
IC0385
|
ICOPRIC
|
Item Pricing
|
View
|
IC0390
|
ICPCOD
|
Price List Codes
|
View
|
IC0392
|
ICPCODC
|
Price List Codes Checks
|
View
|
IC0395
|
ICPCTX
|
Price List Code Tax Authorities
|
View
|
IC0400
|
ICPOSTA
|
I/C Adjustment Posting
|
View
|
IC0410
|
ICPOSTB
|
I/C Assembly Posting
|
View
|
IC0412
|
ICPSCBD
|
Assembly Detail Costs
|
View
|
IC0413
|
ICPSCBH
|
Assembly Header Costs
|
View
|
IC0415
|
ICPOSTI
|
I/C Internal Usage Posting
|
View
|
IC0417
|
ICPSCID
|
Internal Usage Detail Costs
|
View
|
IC0420
|
ICPOSTR
|
I/C Receipt Posting
|
View
|
IC0423
|
ICPSCRD
|
Receipt Detail Costs
|
View
|
IC0426
|
ICPSCRH
|
Receipt Header Costs
|
View
|
IC0430
|
ICPOSTS
|
I/C Shipment Posting
|
View
|
IC0440
|
ICPOSTT
|
I/C Transfer Posting
|
View
|
IC0450
|
ICPOSTW
|
Inventory Recon. Posting
|
View
|
IC0460
|
ICPRCC
|
Copy Item Pricing
|
View
|
IC0470
|
ICPRCU
|
Update Item Pricing
|
View
|
IC0480
|
ICPRIC
|
Item Pricing
|
View
|
IC0481
|
ICPRICC
|
Pricing Price Checks
|
View
|
IC0482
|
ICPRICP
|
Item Pricing Details
|
View
|
IC0483
|
ICPRJNL
|
Reset Printed Posting Journals
|
View
|
IC0485
|
ICPRNTD
|
Mark Labels Printed
|
View
|
IC0490
|
ICPRTX
|
Price List Tax Authorities
|
View
|
IC0500
|
ICPSTAD
|
Post Adjustments
|
View
|
IC0510
|
ICPSTBM
|
Post Bill of Materials
|
View
|
IC0515
|
ICPSTIC
|
Post Internal Usage
|
View
|
IC0520
|
ICPSTRE
|
Post Receipts
|
View
|
IC0530
|
ICPSTSH
|
Post Shipments
|
View
|
IC0540
|
ICPSTTR
|
Post Transfers
|
View
|
IC0550
|
ICRCPD
|
Receipt Not Costed Details
|
View
|
IC0553
|
ICRCPDL
|
Receipt Not Costed Detail Lot Nu
|
View
|
IC0555
|
ICRCPDP
|
Rcpt Not Costed Dtl. Opt. Fields
|
View
|
IC0558
|
ICRCPDS
|
Receipt Not Costed Detail Serial
|
View
|
IC0560
|
ICRCPH
|
Receipt Not Costed Headers
|
View
|
IC0565
|
ICRCPHP
|
Rcpt Not Costed Hdr Opt. Fields
|
View
|
IC0567
|
ICRECDP
|
Rcpt Audit List Dtl. Opt. Fields
|
View
|
IC0568
|
ICRECHP
|
Rcpt Audit List Hdr Opt. Fields
|
View
|
IC0570
|
ICRECPH
|
Receipt Audit List Headers
|
View
|
IC0575
|
ICRECPD
|
Receipt Audit List Details
|
View
|
IC0580
|
ICREED
|
Receipt Details
|
View
|
IC0582
|
ICREEDL
|
Receipt Detail Lot Numbers
|
View
|
IC0585
|
ICREEDO
|
Receipt Detail Optional Fields
|
View
|
IC0587
|
ICREEDS
|
Receipt Detail Serial Numbers
|
View
|
IC0590
|
ICREEH
|
Receipt Headers
|
View
|
IC0595
|
ICREEHO
|
Receipt Optional Fields
|
View
|
IC0599
|
ICREOR
|
Reorder Quantities
|
View
|
IC0600
|
ICREORD
|
Reorder Quantities Details
|
View
|
IC0601
|
ICREORO
|
Reorder Quantities Opt. Fields
|
View
|
IC0605
|
ICRPTS
|
Report Services
|
View
|
IC0606
|
ICRSTRT
|
Restart
|
View
|
IC0610
|
ICSEG
|
Item Segments
|
View
|
IC0620
|
ICSEGV
|
Segment Codes
|
View
|
IC0630
|
ICSHED
|
Shipment Details
|
View
|
IC0632
|
ICSHEDL
|
Shipment Detail Lot Numbers
|
View
|
IC0635
|
ICSHEDO
|
Shipment Detail Optional Fields
|
View
|
IC0636
|
ICSHEDS
|
Shipment Detail Serial Numbers
|
View
|
IC0640
|
ICSHEH
|
Shipment Headers
|
View
|
IC0645
|
ICSHEHO
|
Shipment Optional Fields
|
View
|
IC0650
|
ICSHIPD
|
Shipment Audit List Details
|
View
|
IC0652
|
ICSHIPH
|
Shipment Audit List Headers
|
View
|
IC0655
|
ICSHPDP
|
Ship Audit List Det. Opt. Fields
|
View
|
IC0657
|
ICSHPHP
|
Ship Audit List Hdr Opt. Fields
|
View
|
|
|
|
View
|
|
|
|
View
|
IC0700
|
ICSTAT
|
Transaction Statistics
|
View
|
IC0710
|
ICSTATI
|
Sales Statistics
|
View
|
IC0714
|
ICTRAND
|
Transfer Audit List Details
|
View
|
IC0716
|
ICTRANH
|
Transfer Audit List Headers
|
View
|
IC0718
|
ICTRNDP
|
Tfer Audit List Det. Opt. Fields
|
View
|
IC0720
|
ICTRNHP
|
Tfer Audit List Hdr Opt. Fields
|
View
|
IC0730
|
ICTRED
|
Transfer Details
|
View
|
IC0733
|
ICTREDL
|
Transfer Detail Lot Numbers
|
View
|
IC0735
|
ICTREDO
|
Transfer Detail Optional Fields
|
View
|
IC0738
|
ICTREDS
|
Transfer Detail Serial Numbers
|
View
|
IC0740
|
ICTREH
|
Transfer Headers
|
View
|
IC0741
|
ICTREHO
|
Transfer Optional Fields
|
View
|
IC0743
|
ICTRID
|
Transit Transfer/Receipt Detail
|
View
|
IC0744
|
ICTRIH
|
Transit Transfer/Receipt Header
|
View
|
IC0745
|
ICTRIR
|
Transit Transfer/Receipt
|
View
|
IC0746
|
ICUCOD
|
Units of Measure
|
View
|
IC0747
|
ICUNIQ
|
IC Document Uniquifiers
|
View
|
IC0750
|
ICUNIT
|
Units of Measure
|
View
|
IC0752
|
ICUPGD
|
Inventory Control Activation
|
View
|
IC0758
|
ICWCOD
|
Weight Units of Measure
|
View
|
IC0760
|
ICWKGEN
|
Generate Inventory Worksheet
|
View
|
IC0770
|
ICWKL
|
Inventory Worksheet
|
View
|
IC0775
|
ICWKLO
|
Worksheet Optional Fields
|
View
|
IC0780
|
ICWKUD
|
Inventory Worksheet Details
|
View
|
IC0790
|
ICWKUH
|
Inventory Worksheet Headers
|
View
|
IC0793
|
ICWKUHL
|
Inventory Worksheet Lot Numbers
|
View
|
IC0795
|
ICWKUHO
|
Worksheet Detail Optional Fields
|
View
|
IC0797
|
ICWKUHS
|
Inventory Worksheet Serial Numbe
|
View
|
IC0800
|
ICXCONT
|
Contract Codes
|
View
|
IC0805
|
ICXMASK
|
Mask Structures
|
View
|
IC0810
|
ICXLOT
|
Inventory Lot Numbers
|
View
|
IC0812
|
ICXLOTO
|
Lot Optional Fields
|
View
|
IC0815
|
ICXLHIS
|
Lot Number History
|
View
|
IC0817
|
ICXLUPG
|
Lot Tracking Conversions
|
View
|
IC0818
|
ICXQREL
|
Quarantine Release
|
View
|
IC0820
|
ICXRCD
|
Recall/Release Details
|
View
|
IC0822
|
ICXRCH
|
Recall/Release Headers
|
View
|
IC0825
|
ICXRECN
|
Reconciliation Headers
|
View
|
IC0827
|
ICXRECNL
|
Lot Reconciliation Details
|
View
|
IC0828
|
ICXRECNS
|
Serial Reconciliation Details
|
View
|
IC0830
|
ICXSER
|
Inventory Serial Numbers
|
View
|
IC0832
|
ICXSERO
|
Serial Optional Fields
|
View
|
IC0835
|
ICXSHIS
|
Serial Number History
|
View
|
IC0837
|
ICXSREG
|
Serial Registration
|
View
|
IC0838
|
ICXSUPG
|
Serialized Inventory Conversions
|
View
|
IC0843
|
ICXSCH
|
Split/Combine Headers
|
View
|
IC0845
|
ICXSCD
|
Split/Combine Details
|
View
|
IC0850
|
ICXWARY
|
Warranty Codes
|
View
|
IC0855
|
ICTRIDL
|
Transfer Detail Lot Numbers
|
View
|
IC0860
|
ICTRIDS
|
Transit Transfer/Receipt Detail
|
View
|
IC0949
|
ICTSYR
|
Yearly Transaction Statistics
|
View
|
IC0950
|
ICSSYR
|
Yearly Sales Statistics
|
View
|
IC0951
|
ICTSPR
|
Yearly Transaction Statistics
|
View
|
IC0952
|
ICSSPR
|
Sales Statistics
|
View
|
IC0999
|
GENSTUB
|
|
View
|
OE0100
|
OEAUDD
|
Posting Journals - Details
|
View
|
OE0105
|
OEAUDDD
|
Posting Journals - Detail-Detail
|
View
|
OE0110
|
OEAUDDP
|
Posting Jnls Detail Opt. Fields
|
View
|
OE0120
|
OEAUDH
|
Posting Journals
|
View
|
OE0123
|
OEAUDHP
|
Posting Journals Optional Fields
|
View
|
|
|
|
View
|
|
|
|
View
|
OE0130
|
OECH
|
Clear History
|
View
|
OE0140
|
OECOINC
|
Crd/Dbn Comments/Instructions
|
View
|
OE0160
|
OECOINI
|
Invoice Comments/Instructions
|
View
|
OE0180
|
OECOINO
|
Order Comments/Instructions
|
View
|
OE0190
|
OECOINS
|
Shipment Comments/Instructions
|
View
|
OE0194
|
OECOIY
|
Currency Order Inquiry
|
View
|
OE0200
|
OECOMM
|
Commissions
|
View
|
|
|
|
View
|
OE0220
|
OECRDD
|
Credit/Debit Details
|
View
|
OE0221
|
OECRDDO
|
Credit/Debit Detail Opt. Fields
|
View
|
OE0222
|
OECRDDD
|
Credit/Debit Kitting Details
|
View
|
OE0223
|
OECRDDB
|
Credit/Debit BOM Details
|
View
|
OE0224
|
OECRDDDS
|
Credit/Debit Kitting Serial Nos
|
View
|
OE0225
|
OECRDDDL
|
Credit/Debit Kitting Detail Lot
|
View
|
OE0226
|
OECRDDL
|
Credit/Debit Detail Lot Numbers
|
View
|
OE0227
|
OECRDDS
|
Credit/Debit Detail Serial Nos
|
View
|
OE0240
|
OECRDH
|
Credit/Debit Notes
|
View
|
OE0242
|
OECRDHO
|
Credit/Debit Note Opt. Fields
|
View
|
OE0250
|
OECRDP
|
Credit Note Processing
|
View
|
OE0255
|
OECRMP
|
O/E Sage CRM Processing
|
View
|
OE0260
|
OEDEND
|
O/E Posting
|
View
|
OE0265
|
OEDLDN
|
OE Drill Down
|
View
|
OE0270
|
OEFLAG
|
Flag Printed Records
|
View
|
OE0271
|
OEGLTR
|
Create Batch
|
View
|
OE0272
|
OEGLREF
|
G/L Reference Integration
|
View
|
OE0273
|
OEICOIS
|
Shipment Comments/Instructions
|
View
|
OE0275
|
OEINIT
|
Order Entry Activation
|
View
|
OE0278
|
OEINPP
|
Invoice Prepayments
|
View
|
OE0280
|
OEINTCK
|
Integrity Checker
|
View
|
OE0310
|
OEINTL
|
Invoice Lot For DEP
|
View
|
OE0313
|
OEINTS
|
Invoice Serial For DEP
|
View
|
OE0400
|
OEINVD
|
Invoice Details
|
View
|
OE0401
|
OEINVDO
|
Invoice Detail Optional Fields
|
View
|
OE0402
|
OEINVDD
|
Invoice Kitting Details
|
View
|
OE0403
|
OEINVDB
|
Invoice BOM Details
|
View
|
OE0404
|
OEINVDDS
|
Invoice Kitting Serial Numbers
|
View
|
OE0405
|
OEINVDDL
|
Invoice Kitting Detail Lot Numbe
|
View
|
OE0406
|
OEINVDL
|
Invoice Detail Lot Numbers
|
View
|
OE0407
|
OEINVDS
|
Invoice Detail Serial Numbers
|
View
|
OE0415
|
OEINVG
|
Invoice-CRM Processing
|
View
|
OE0420
|
OEINVH
|
Invoices
|
View
|
OE0422
|
OEINVHO
|
Invoice Optional Fields
|
View
|
OE0425
|
OEINVP
|
Invoice Processing
|
View
|
OE0427
|
OEINVR
|
Multiple Shipments to Invoice
|
View
|
OE0431
|
OEISHDO
|
Shipment Detail Optional Fields
|
View
|
OE0432
|
OEISHHO
|
Shipment Optional Fields
|
View
|
OE0433
|
OEISHID
|
Shipment Details
|
View
|
OE0434
|
OEISHIH
|
Shipments
|
View
|
OE0435
|
OEISHIDL
|
Shipment Detail Lot Numbers
|
View
|
OE0436
|
OEISHIDS
|
Shipment Detail Serial Numbers
|
View
|
OE0440
|
OEMISC
|
Miscellaneous Charges
|
View
|
OE0450
|
OEMISCO
|
Misc. Charge Optional Fields
|
View
|
OE0460
|
OEMISCT
|
Miscellaneous Charge Taxes
|
View
|
OE0465
|
OEMSG
|
E-mail Messages
|
View
|
OE0468
|
OEOFCMD
|
OE Optional Field Callbacks
|
View
|
OE0470
|
OEOFD
|
Optional Fields
|
View
|
OE0475
|
OEOFH
|
Optional Field Locations
|
View
|
OE0480
|
OEOPT
|
O/E Options
|
View
|
OE0490
|
OEORDC
|
Create Order from Existing Order
|
View
|
OE0500
|
OEORDD
|
Order Details
|
View
|
OE0501
|
OEORDDO
|
Order Detail Optional Fields
|
View
|
OE0502
|
OEORDDD
|
Order Kitting Details
|
View
|
OE0503
|
OEORDDB
|
Order BOM Details
|
View
|
OE0504
|
OEORDDDS
|
Order Kitting Serial Numbers
|
View
|
OE0505
|
OEORDDI
|
Pending Shipment Details
|
View
|
OE0506
|
OEORDDDL
|
Order Kitting Detail Lot Numbers
|
View
|
OE0507
|
OEORDDL
|
Order Detail Lot Numbers
|
View
|
OE0508
|
OEORDDS
|
Order Detail Serial Numbers
|
View
|
OE0519
|
OEORDG
|
Order-CRM Processing
|
View
|
OE0520
|
OEORDH
|
Orders
|
View
|
OE0521
|
OEORDHI
|
Pending Shipments
|
View
|
OE0522
|
OEORDHO
|
Order Optional Fields
|
View
|
OE0525
|
OEORDP
|
Order Processing
|
View
|
OE0526
|
OEORDQ
|
Order from Quotes
|
View
|
OE0530
|
OEORPP
|
Order Prepayments
|
View
|
OE0533
|
OEORSH
|
Order to Shipment Drilldown
|
View
|
OE0535
|
OEPAUTH
|
Order Pre-Authorization
|
View
|
OE0538
|
OEPEND
|
Customer Pending Amounts
|
View
|
OE0540
|
OEPLAT
|
Templates
|
View
|
OE0550
|
OEPMRES
|
Job Resource Validation
|
View
|
OE0560
|
OEPOSTC
|
O/E Credit Note Posting
|
View
|
OE0580
|
OEPOSTI
|
O/E Invoice Posting
|
View
|
OE0600
|
OEPOSTO
|
O/E Order Posting
|
View
|
OE0605
|
OEPOSTS
|
O/E Shipment Posting
|
View
|
OE0620
|
OEPPRE
|
Posted Prepayments
|
View
|
OE0622
|
OEPPRED
|
Posted Prepayment Details
|
View
|
OE0630
|
OEPRIC
|
Item Pricing
|
View
|
OE0633
|
OERPTS
|
Report Services
|
View
|
OE0634
|
OERSTRT
|
Restart
|
View
|
|
|
|
View
|
OE0637
|
OEQTOD
|
Promote Quote to Order Details
|
View
|
OE0638
|
OEQTOH
|
Promote Quote to Order Header
|
View
|
OE0639
|
OEQTOP
|
Quote-to-Order Processing
|
View
|
OE0670
|
OESHTDL
|
Shipment Day End Lots
|
View
|
OE0671
|
OESHTDS
|
Shipment Day End Serials
|
View
|
OE0675
|
OESHTDDL
|
Shipment Day End Kitting Lots
|
View
|
OE0676
|
OESHTDDS
|
Shipment Day End Kitting Serials
|
View
|
OE0681
|
OESHCDS
|
Shipment Cost-To-Clear Serials
|
View
|
OE0683
|
OESHCD
|
Shipment Cost-To-Clear Details
|
View
|
OE0684
|
OESHCH
|
Shipment Cost-To-Clear
|
View
|
OE0685
|
OESHDT
|
Sales History Details
|
View
|
OE0686
|
OESHCDL
|
Shipment Cost-To-Clear Lots
|
View
|
OE0687
|
OESHCDDS
|
Shipment Cost-To-Clear Kitting S
|
View
|
OE0688
|
OESHCDD
|
Shipment Cost-To-Clear Details o
|
View
|
OE0689
|
OESHCDDL
|
Shipment Cost-To-Clear Kitting L
|
View
|
OE0690
|
OESHHD
|
Sales History
|
View
|
OE0691
|
OESHID
|
Shipment Details
|
View
|
OE0692
|
OESHIH
|
Shipments
|
View
|
OE0693
|
OESHIP
|
Shipment Processing
|
View
|
OE0694
|
OESHIR
|
Multiple Orders to Shipment
|
View
|
OE0695
|
OESHSI
|
SalesPerson History Details
|
View
|
OE0697
|
OESHTD
|
Shipment Day End Details
|
View
|
OE0698
|
OESHTH
|
Shipments Day End
|
View
|
OE0699
|
OESHTDD
|
Shipment Day End Details of Deta
|
View
|
OE0700
|
OESTATS
|
Sales Statistics
|
View
|
OE0702
|
OESHIDO
|
Shipment Detail Optional Fields
|
View
|
OE0703
|
OESHIDD
|
Shipment Kitting Details
|
View
|
OE0704
|
OESHIHO
|
Shipment Optional Fields
|
View
|
OE0705
|
OESHIDB
|
Shipment BOM Details
|
View
|
OE0706
|
OESHIDDS
|
Shipment Kitting Serial Numbers
|
View
|
OE0707
|
OESHIDDL
|
Shipment Kitting Detail Lot Numb
|
View
|
OE0708
|
OESHIDL
|
Shipment Detail Lot Numbers
|
View
|
OE0709
|
OESHIDS
|
Shipment Detail Serial Numbers
|
View
|
OE0710
|
OESHPP
|
Shipment Prepayments
|
View
|
OE0715
|
OESHIG
|
Shipment-CRM Processing
|
View
|
OE0720
|
OETERMI
|
Invoice Payment Schedules
|
View
|
OE0740
|
OETERMO
|
Order Payment Schedules
|
View
|
OE0745
|
OETERMS
|
Shipment Payment Schedules
|
View
|
|
|
|
View
|
OE0755
|
OEUPGD
|
Order Entry Activation
|
View
|
OE0760
|
OEVIA
|
Ship-Via Codes
|
View
|
OE0999
|
GENSTUB
|
|
View
|
PM0001
|
PMCOST
|
Cost Types
|
View
|
PM0002
|
PMSTAFF
|
Employee
|
View
|
PM0003
|
PMOPT
|
Options
|
View
|
PM0006
|
PMPROJ
|
Project Code
|
View
|
PM0011
|
PMSTRUC
|
Contract Structures
|
View
|
PM0013
|
PMSEG
|
Segments
|
View
|
PM0014
|
PMSEGV
|
Segment Codes
|
View
|
PM0017
|
PMACCT
|
Account Sets
|
View
|
PM0018
|
PMCTG
|
Categories
|
View
|
PM0019
|
PMOPT2
|
Options
|
View
|
PM0020
|
PMOPT3
|
Options
|
View
|
PM0021
|
PMCONTS
|
Contracts
|
View
|
PM0022
|
PMPROJS
|
Projects
|
View
|
PM0023
|
PMCHARG
|
Charge Codes
|
View
|
PM0025
|
PMEQMT
|
Equipment
|
View
|
PM0026
|
PMSUBCN
|
Subcontractors
|
View
|
PM0028
|
PMMIEXP
|
Miscellaneous Expenses
|
View
|
PM0029
|
PMOHEXP
|
Overhead Codes
|
View
|
PM0030
|
PMEQIPH
|
Equipment
|
View
|
PM0031
|
PMEQIPD
|
Equipment Detail
|
View
|
PM0032
|
PMEQIPHA
|
Equipment Audit
|
View
|
PM0033
|
PMEQIPDA
|
Equipment Audit Detail
|
View
|
PM0034
|
PMOPT4
|
Options
|
View
|
PM0039
|
PMCATGT
|
Contract Categories
|
View
|
PM0040
|
PMTIMEH
|
Timecard
|
View
|
PM0041
|
PMTIMED
|
Timecard Time Detail
|
View
|
PM0042
|
PMTIMHA
|
Timecard Audit
|
View
|
PM0043
|
PMTIMDA
|
Timecard Time Detail Audit
|
View
|
PM0046
|
PMMATRH
|
Material Returns
|
View
|
PM0047
|
PMMATRD
|
Material Returns Detail
|
View
|
PM0050
|
PMMATH
|
Material Usage
|
View
|
PM0051
|
PMMATD
|
Material Usage Detail
|
View
|
PM0054
|
PMCHRGH
|
Charges
|
View
|
PM0055
|
PMCHRGD
|
Charges Detail
|
View
|
PM0056
|
PMCHGHA
|
Charges Audit
|
View
|
PM0057
|
PMCHGDA
|
Charges Audit Detail
|
View
|
PM0058
|
PMCHNGH
|
Revise Estimates
|
View
|
PM0059
|
PMCHNGD
|
Revise Estimates Detail
|
View
|
PM0060
|
PMCHNGHA
|
Revise Estimates Audit
|
View
|
PM0061
|
PMCHNGDA
|
Revise Estimates Audit Detail
|
View
|
PM0062
|
PMADJH
|
Adjustments
|
View
|
PM0063
|
PMADJD
|
Adjustments Detail
|
View
|
PM0064
|
PMADJHA
|
Adjustments Audit
|
View
|
PM0065
|
PMADJDA
|
Adjustments Audit Detail
|
View
|
PM0080
|
PMBWS
|
Create Billing Worksheet Supervi
|
View
|
PM0081
|
PMBWH
|
Billing Worksheet
|
View
|
PM0082
|
PMBWD
|
Billing Worksheet Detail
|
View
|
PM0083
|
PMBWC
|
Billing Worksheet Customer
|
View
|
PM0084
|
PMBWP
|
Post Billing Worksheet
|
View
|
PM0090
|
PMRWGEN
|
Generate Rev. Rec. Worksheet
|
View
|
PM0091
|
PMRWH
|
Revenue Recognition Worksheet
|
View
|
PM0092
|
PMRWD
|
RR Worksheet Detail
|
View
|
PM0094
|
PMRWDD
|
RR Worksheet Accounts
|
View
|
PM0095
|
PMRWHA
|
RR Worksheet Header Audit
|
View
|
PM0096
|
PMRWDA
|
RR Worksheet Detail Audit
|
View
|
PM0097
|
PMRWDDA
|
RR Worksheet Accounts Audit
|
View
|
PM0111
|
PMTRAN
|
Contract Transactions
|
View
|
PM0113
|
PMTIMEE
|
Timecard Expense Detail
|
View
|
PM0114
|
PMTIMEA
|
Timecard Expense Detail Audit
|
View
|
PM0115
|
PMTIMET
|
Timecard Time Totals
|
View
|
PM0116
|
PMTCTFR
|
Update Payroll
|
View
|
PM0117
|
PMTIMTA
|
Timecard Time Audit
|
View
|
PM0120
|
PMRES
|
Contract Resources
|
View
|
PM0121
|
PMRESC
|
Contract Resource Categories
|
View
|
PM0122
|
PMBUDD
|
Budget Detail
|
View
|
PM0123
|
PMBUDH
|
Budget Header
|
View
|
PM0124
|
PMBUDL
|
Budget Lookup
|
View
|
PM0125
|
PMBUDS
|
Update Budget Superview
|
View
|
PM0126
|
PMBUDA
|
Budget Audit
|
View
|
PM0127
|
PMBUDI
|
Budget Detail
|
View
|
PM0130
|
PMPERR
|
Posting Errors
|
View
|
PM0135
|
PMCHIST
|
Clear History
|
View
|
PM0200
|
PMROGEN
|
Generate Reopen Worksheet
|
View
|
PM0201
|
PMROH
|
Reopening Projects Worksheet
|
View
|
PM0202
|
PMROD
|
Reopen Worksheet Detail
|
View
|
PM0203
|
PMRODO
|
Reopen Detail Optional Field
|
View
|
PM0204
|
PMRODD
|
Reopen Worksheet Accounts
|
View
|
PM0205
|
PMROHA
|
Reopen Worksheet Header Audit
|
View
|
PM0206
|
PMRODA
|
Reopen Worksheet Detail Audit
|
View
|
PM0207
|
PMRODOA
|
Reopen Detail OF Audit
|
View
|
PM0208
|
PMRODDA
|
Reopen Worksheet Accounts Audit
|
View
|
PM0209
|
PMCLOSE
|
G/L Closing Entries
|
View
|
PM0300
|
PMINIT
|
Project and Job Costing Activati
|
View
|
PM0301
|
PMAR
|
A/R Superview
|
View
|
PM0302
|
PMAP
|
A/P Superview
|
View
|
PM0304
|
PMIC
|
IC Superview
|
View
|
PM0305
|
PMPO
|
P/O Superview
|
View
|
PM0320
|
PMCOCA
|
Committed Costs Audit
|
View
|
PM0400
|
PMUSER
|
Users
|
View
|
PM0401
|
PMOBH
|
Opening Balances
|
View
|
PM0402
|
PMOBD
|
Opening Balances Detail
|
View
|
PM0403
|
PMOBHA
|
Opening Balances Audit
|
View
|
PM0404
|
PMOBDA
|
Opening Balances Audit Detail
|
View
|
PM0410
|
PMURD
|
Update Retainage Detail
|
View
|
PM0411
|
PMURDA
|
Update Retainage Detail Audit
|
View
|
PM0412
|
PMURH
|
Update Retainage
|
View
|
PM0413
|
PMURHA
|
Update Retainage Audit
|
View
|
PM0420
|
PMCEH
|
Cost Entries Header
|
View
|
PM0421
|
PMCEHO
|
Cost Entries Optional Field
|
View
|
PM0422
|
PMCED
|
Cost Entries Detail
|
View
|
PM0423
|
PMCEDO
|
Cost Entries Detail Optional Fie
|
View
|
PM0424
|
PMCEHA
|
Cost Entries Audit
|
View
|
PM0425
|
PMCEHAO
|
Cost Entries Audit Optional Fld
|
View
|
PM0426
|
PMCEDA
|
Cost Entries Detail Audit
|
View
|
PM0427
|
PMCEDAO
|
Cost Entries Detail Audit Opt.
|
View
|
PM0450
|
PMCP
|
Canadian Payroll Superview
|
View
|
PM0451
|
PMUP
|
US Payroll Superview
|
View
|
PM0452
|
PMCPO
|
C/P Optional Field
|
View
|
PM0453
|
PMUPO
|
U/P Optional Field
|
View
|
PM0460
|
PMMTAH
|
Material Allocation
|
View
|
PM0461
|
PMMTAD
|
Material Allocation Detail
|
View
|
PM0462
|
PMMTAHO
|
Material Allocation Optional
|
View
|
PM0463
|
PMMTADO
|
Material Allocation Dtl Optional
|
View
|
PM0464
|
PMMTAHA
|
Material Allocation
|
View
|
PM0465
|
PMMTADA
|
Material Allocation Detail
|
View
|
PM0466
|
PMMTAHAO
|
Material Allocation Optional Fie
|
View
|
PM0467
|
PMMTADAO
|
Material Allocation Detail Optio
|
View
|
PM0468
|
PMAIAS
|
|
View
|
PM0469
|
PMAIAT
|
AIA Report Temporary File
|
View
|
PM0472
|
PMAIAST
|
AIA Superview Temporary File
|
View
|
PM0473
|
PMOE
|
O/E Superview
|
View
|
PM0474
|
PMOEO
|
O/E Optional Field
|
View
|
PM0475
|
PMCTGD
|
Categories Detail View
|
View
|
PM0476
|
PMEQMTD
|
Equipment Detail View
|
View
|
PM0477
|
PMSUBCND
|
Subcontractors Detail View
|
View
|
PM0478
|
PMCHARGD
|
Charge Codes Detail View
|
View
|
PM0479
|
PMSTAFFD
|
Employee Detail View
|
View
|
PM0480
|
PMMIEXPD
|
Misc. Expenses Detail View
|
View
|
PM0481
|
PMOHEXPD
|
Overhead Expenses Detail View
|
View
|
PM0482
|
PMCPRJ
|
Contracts
|
View
|
PM0483
|
PMMATDS
|
Material Usage Detail Serial Num
|
View
|
PM0484
|
PMMATDL
|
Material Usage Detail Lot Number
|
View
|
PM0485
|
PMMATRDS
|
Material Return Detail Serial Nu
|
View
|
PM0486
|
PMMATRDL
|
Material Return Detail Lot Numbe
|
View
|
PM0487
|
PMAGEWIP
|
Age WIP Report Superview
|
View
|
PM0488
|
PMAGET
|
Age WIP Report Temporary File
|
View
|
PM0500
|
PMOFD
|
Optional Fields Detail
|
View
|
PM0501
|
PMOFH
|
Optional Fields Header
|
View
|
PM0502
|
PMOFCMD
|
Optional Fields Superview
|
View
|
PM0505
|
PMEQHO
|
Equipment Optional Field
|
View
|
PM0506
|
PMEQDO
|
Equipment Detail Optional Field
|
View
|
PM0507
|
PMEQHAO
|
Equipment Audit Optional Field
|
View
|
PM0508
|
PMEQDAO
|
Equipment Audit Detail OF
|
View
|
PM0509
|
PMPROJO
|
Project Optional Fields
|
View
|
PM0510
|
PMCTGO
|
Category Optional Fields
|
View
|
PM0511
|
PMSTAFFO
|
Employee Optional Fields
|
View
|
PM0512
|
PMEQMTO
|
Equipment Optional Fields
|
View
|
PM0513
|
PMMIEXPO
|
Miscellaneous Expenses Optional
|
View
|
PM0514
|
PMOHEXPO
|
Overhead Optional Fields
|
View
|
PM0515
|
PMSUBCNO
|
Subcontractor Optional Fields
|
View
|
PM0516
|
PMCHARGO
|
Charges Optional Field
|
View
|
PM0520
|
PMAPO
|
A/P Optional Field
|
View
|
PM0521
|
PMARO
|
A/R Optional Field
|
View
|
PM0522
|
PMPOO
|
P/O Optional Field
|
View
|
PM0523
|
PMCHGDO
|
Charges Detail Optional Field
|
View
|
PM0524
|
PMCHGHO
|
Charges Optional Field
|
View
|
PM0525
|
PMCHGDAO
|
Charges Audit Detail Opt. Field
|
View
|
PM0526
|
PMCHGHAO
|
Charges Audit Optional Field
|
View
|
PM0527
|
PMADJDO
|
Adjustment Detail Optional Field
|
View
|
PM0528
|
PMADJHO
|
Adjustment Optional Field
|
View
|
PM0529
|
PMADJDAO
|
Adjustment Audit Detail OF
|
View
|
PM0530
|
PMADJHAO
|
Adjustment Audit Optional Field
|
View
|
PM0531
|
PMTIMDO
|
Timecard Detail Optional Field
|
View
|
PM0532
|
PMTIMHO
|
Timecard Optional Field
|
View
|
PM0533
|
PMTIMDAO
|
Timecard Audit Detail OF
|
View
|
PM0534
|
PMTIMHAO
|
Timecard Audit Optional Field
|
View
|
PM0535
|
PMMATRDO
|
Material Return Detail Opt. Fld
|
View
|
PM0536
|
PMMATRHO
|
Material Return Optional Field
|
View
|
PM0537
|
PMMATDO
|
Material Usage Detail Opt. Field
|
View
|
PM0538
|
PMMATHO
|
Material Usage Optional Field
|
View
|
PM0539
|
PMTIMEO
|
Timecard Expense Optional Field
|
View
|
PM0540
|
PMTIMEAO
|
Timecard Audit Expense OF
|
View
|
PM0541
|
PMICO
|
I/C Optional Field
|
View
|
PM0542
|
PMBWHO
|
Billing Optional Field
|
View
|
PM0544
|
PMBWDO
|
Billing Detail Optional Field
|
View
|
PM0546
|
PMRWDO
|
RR Detail Optional Field
|
View
|
PM0547
|
PMRWDAO
|
RR Detail OF Audit
|
View
|
PM0550
|
PMREVDO
|
Revise Estimates Detail Opt. Fld
|
View
|
PM0551
|
PMREVDAO
|
Revise Estimates Audit Detail OF
|
View
|
PM0552
|
PMREVW
|
Revise Estimates Wizard
|
View
|
PM0600
|
PMGLIT
|
G/L Integration
|
View
|
PM0610
|
PMRSTRT
|
Restart
|
View
|
PM0801
|
PMPEARN
|
Payroll Earnings
|
View
|
PM0802
|
PMPEXP
|
Payroll Expenses
|
View
|
PM0850
|
PMCONO
|
Contract Optional Field
|
View
|
PM0851
|
PMPROJSO
|
Project Optional Field
|
View
|
PM0852
|
PMCATGTO
|
Category Optional Field
|
View
|
PM0853
|
PMRESO
|
Resource Optional Field
|
View
|
PM0854
|
PMTRANO
|
Transaction Optional Field
|
View
|
PM0900
|
PMTRPST
|
Transaction Posting
|
View
|
PM0910
|
PMGLTR
|
Create G/L Batch
|
View
|
|
|
|
View
|
PM0993
|
PMTREE
|
Superview
|
View
|
PM0994
|
PMCWIZ
|
New Contract Wizard
|
View
|
PM0995
|
PMTRANS
|
Contract Transactions
|
View
|
PM0996
|
PMSUP
|
Superview
|
View
|
PM0997
|
PMDLDN
|
Drilldown View
|
View
|
PM0998
|
PMSRES
|
Superview
|
View
|
PM0999
|
PMINTCK
|
Integrity Check
|
View
|
PO0100
|
POACCT
|
Account Sets
|
View
|
PO0103
|
POADJP
|
Post Adjustment Details
|
View
|
PO0106
|
POCATG
|
Categories
|
View
|
PO0107
|
POCATTX
|
Category Tax Authorities
|
View
|
|
|
|
View
|
PO0109
|
POCLRIN
|
Delete Inactive Records
|
View
|
PO0110
|
PODEND
|
Day End Processing
|
View
|
PO0112
|
POHIST
|
Transaction History
|
View
|
PO0115
|
POICOS
|
Receipt Cost
|
View
|
PO0117
|
POIOCMD
|
IC Optional Field Callbacks
|
View
|
PO0118
|
POILOC
|
Location Details
|
View
|
PO0119
|
POIOFD
|
Optional Fields
|
View
|
PO0120
|
POIOFH
|
Optional Field Locations
|
View
|
PO0121
|
POIOPT
|
I/C Options
|
View
|
PO0123
|
POITEMLO
|
Item Lot Optional Fields
|
View
|
PO0124
|
POITEM
|
Items
|
View
|
PO0125
|
POITEMO
|
Item Optional Fields
|
View
|
PO0126
|
POITEMSO
|
Item Serial Optional Fields
|
View
|
PO0127
|
POITMAP
|
Item Mappings
|
View
|
PO0129
|
POITMC
|
Customer Item Numbers
|
View
|
PO0130
|
POITMS
|
Item Structures
|
View
|
PO0133
|
POITMTX
|
Item Tax Authorities
|
View
|
PO0136
|
POITMV
|
Vendor Item Numbers
|
View
|
PO0139
|
POITRP
|
Item Receipt Posting
|
View
|
PO0140
|
POIVAL
|
Item Valuation
|
View
|
PO0142
|
POLBL
|
Label
|
View
|
PO0145
|
POLOC
|
Locations
|
View
|
PO0146
|
POLOCI
|
Location Quantities
|
View
|
PO0148
|
POPCOD
|
Price List Codes
|
View
|
PO0149
|
POPCODC
|
Price List Codes Checks
|
View
|
PO0151
|
POPCTX
|
Price List Code Tax Authorities
|
View
|
PO0154
|
POPRIC
|
Item Pricing
|
View
|
PO0155
|
POPRICC
|
Pricing Price Checks
|
View
|
PO0156
|
POPRICP
|
Item Pricing Details
|
View
|
PO0157
|
POPRTX
|
Price List Tax Authorities
|
View
|
PO0159
|
POREOR
|
Reorder Quantities
|
View
|
PO0160
|
POREORD
|
Reorder Quantities Details
|
View
|
PO0162
|
POREORO
|
Reorder Quantities Opt. Fields
|
View
|
PO0163
|
POSEG
|
Item Segments
|
View
|
PO0166
|
POSEGV
|
Segment Codes
|
View
|
|
|
|
View
|
|
|
|
View
|
PO0175
|
POSTAT
|
Transaction Statistics
|
View
|
PO0177
|
POUCOD
|
Units of Measure
|
View
|
PO0178
|
POUNIT
|
Units of Measure
|
View
|
PO0180
|
POVUDL
|
Vendor Contract Pricing Table
|
View
|
PO0181
|
POVUPR
|
Vendor Contract Costs
|
View
|
PO0183
|
POVUTX
|
Vendor Contract Included Taxes
|
View
|
PO0184
|
POVUUT
|
Update Vendor Cont. Conv. Factor
|
View
|
PO0185
|
POWCOD
|
Weight Units of Measure
|
View
|
PO0191
|
POVUMB
|
Vendor Contract Cost Base Units
|
View
|
PO0192
|
POVUMS
|
Vendor Contract Cost Sale Units
|
View
|
PO0250
|
POAAPC
|
Payables Clearing Audit
|
View
|
PO0290
|
POACD
|
Additional Cost Taxes
|
View
|
PO0293
|
POCOCA
|
Committed Costs Audit
|
View
|
PO0294
|
POCOPR
|
Create Order from Existing Order
|
View
|
PO0295
|
POCOSTZ
|
Generic Cost Data
|
View
|
PO0297
|
POCOSV
|
Costs
|
View
|
PO0299
|
POACSTO
|
Additional Cost Optional Fields
|
View
|
PO0300
|
POACST
|
Additional Costs
|
View
|
PO0302
|
POCH
|
PO Clear History Superview
|
View
|
PO0304
|
POCRNAH
|
Credit/Debit Note Audit Headers
|
View
|
PO0305
|
POCRNAL
|
Credit/Debit Note Audit Lines
|
View
|
PO0306
|
POCRNAQ
|
CR/DR Note Audit Prorate Lines
|
View
|
PO0307
|
POCRNAS
|
CR/DR Note Audit Costs
|
View
|
PO0308
|
POCRNB
|
Duplicate Credit/Debit Notes
|
View
|
PO0309
|
POCRNC
|
Credit/Debit Note Comments
|
View
|
PO0310
|
POCRNG
|
Credit/Debit Note Functions
|
View
|
PO0311
|
POCRNH
|
Credit/Debit Notes
|
View
|
PO0312
|
POCRNI
|
Credit/Debit Note Postings
|
View
|
PO0313
|
POCRNJ
|
Credit/Debit Note Day-ends
|
View
|
PO0314
|
POCRNHO
|
Credit/Debit Note Opt. Fields
|
View
|
PO0315
|
POCRNL
|
Credit/Debit Note Lines
|
View
|
PO0316
|
POCRNM
|
Credit/Debit Note Posting Lines
|
View
|
PO0317
|
POCRNN
|
Credit/Debit Note Day-end Lines
|
View
|
PO0318
|
POCRNLO
|
CR/DR Note Line Optional Fields
|
View
|
PO0319
|
POCRNK
|
CR/DR Note Distribute Proration
|
View
|
PO0320
|
POCRNS
|
CR/DR Note Additional Costs
|
View
|
PO0321
|
POCRNT
|
CR/DR Note Posting Add. Costs
|
View
|
PO0322
|
POCRNU
|
CR/DR Note Day-end Additional Co
|
View
|
PO0323
|
POCRNSO
|
CR/DR Note Add. Cost Opt. Fields
|
View
|
PO0325
|
POCRNW
|
CR/DR Add. Costs Superview
|
View
|
PO0326
|
POCRND
|
CR/DR Note Cost Distributions
|
View
|
PO0327
|
POCRNE
|
CR/DR Note Posting Cost Dists.
|
View
|
PO0328
|
POCRNF
|
CR/DR Note Day-end Cost Dists.
|
View
|
PO0330
|
POCRNZ
|
P/O Credit/Debit Note Posting
|
View
|
PO0331
|
POCRAHO
|
CR/DR Note Audit Hdr. Opt. Flds
|
View
|
PO0332
|
POCRALO
|
CR/DR Note Audit Line Opt. Flds
|
View
|
PO0333
|
POCRASO
|
CR/DR Note Audit Cost Opt. Flds
|
View
|
PO0335
|
PODEPR
|
P/O Day End Processing
|
View
|
PO0336
|
PODLDN
|
PO Drill Down
|
View
|
PO0337
|
PODISTZ
|
Generic Distribution Data
|
View
|
PO0340
|
POFLAG
|
Mark Posting Journals Printed
|
View
|
PO0345
|
POFRQNL
|
Requisitions
|
View
|
PO0350
|
POGENIC
|
Create POs From I/C
|
View
|
PO0351
|
POGLREF
|
G/L Reference Integration
|
View
|
PO0352
|
POGENOE
|
Create POs From O/E
|
View
|
PO0353
|
POGLTR
|
Create Batch
|
View
|
PO0354
|
POGNLOC
|
Item Quantities on Hand
|
View
|
PO0355
|
POGNOE
|
Create POs From O/E Orders by Ve
|
View
|
PO0357
|
POGNOEB
|
Create POs From O/E Orders by Or
|
View
|
PO0359
|
POGNRQN
|
Create POs From Requisitions
|
View
|
PO0361
|
POGNVD
|
Create POs From Requisitions by
|
View
|
PO0380
|
POHSTH
|
Purchase History
|
View
|
PO0384
|
POHSTL
|
Purchase History Detail
|
View
|
PO0405
|
POINIT
|
Purchase Orders Activation
|
View
|
PO0407
|
POINTCK
|
Integrity Checker
|
View
|
PO0409
|
POINVAH
|
Invoice Audit Headers
|
View
|
PO0410
|
POINVAL
|
Invoice Audit Lines
|
View
|
PO0411
|
POINVAQ
|
Invoice Audit Prorate Lines
|
View
|
PO0412
|
POINVAS
|
Invoice Audit Costs
|
View
|
PO0414
|
POINVB
|
Duplicate Invoices
|
View
|
PO0415
|
POINVD
|
Invoice Cost Distributions
|
View
|
PO0416
|
POINVC
|
Invoice Comments
|
View
|
PO0417
|
POINVE
|
Invoice Posting Cost Distribs.
|
View
|
PO0418
|
POINVF
|
Invoice Day-end Cost Distribs.
|
View
|
PO0419
|
POINVG
|
Invoice Functions
|
View
|
PO0420
|
POINVH
|
Invoices
|
View
|
PO0421
|
POINVI
|
Invoice Postings
|
View
|
PO0422
|
POINVJ
|
Invoice Day-ends
|
View
|
PO0423
|
POINVHO
|
Invoice Optional Fields
|
View
|
PO0424
|
POINVK
|
Invoice Distribute Proration
|
View
|
PO0430
|
POINVL
|
Invoice Lines
|
View
|
PO0431
|
POINVM
|
Invoice Posting Lines
|
View
|
PO0432
|
POINVN
|
Invoice Day-end Lines
|
View
|
PO0433
|
POINVLO
|
Invoice Detail Optional Fields
|
View
|
PO0436
|
POINVP
|
Invoice Payment Schedules
|
View
|
PO0438
|
POINVR
|
Invoice Receipts
|
View
|
PO0440
|
POINVS
|
Invoice Additional Costs
|
View
|
PO0441
|
POINVT
|
Invoice Posting Cost Lines
|
View
|
PO0442
|
POINVU
|
Invoice Day-end Additional Costs
|
View
|
PO0443
|
POINVSO
|
Invoice Add. Cost Opt. Fields
|
View
|
PO0444
|
POINVW
|
Inv. Add. Costs Superview
|
View
|
PO0445
|
POINVZ
|
P/O Invoice Posting
|
View
|
PO0447
|
POINAHO
|
Invoice Audit Hdr. Opt. Fields
|
View
|
PO0448
|
POINALO
|
Invoice Audit Line Opt. Fields
|
View
|
PO0449
|
POINASO
|
Invoice Audit Cost Opt. Fields
|
View
|
PO0455
|
POIRCHO
|
Receipt Optional Fields
|
View
|
PO0456
|
POIRCLO
|
Receipt Detail Optional Fields
|
View
|
PO0457
|
POIRCSO
|
Receipt Add. Cost Opt. Field
|
View
|
PO0458
|
POIRCVO
|
Receipt Vendors Optional Fields
|
View
|
PO0460
|
POIRCPC
|
Receipt Comments
|
View
|
PO0461
|
POIRCPD
|
Receipt Cost Distributions
|
View
|
PO0462
|
POIRCPH
|
Receipts
|
View
|
PO0463
|
POIRCLL
|
Receipt Line Lots
|
View
|
PO0464
|
POIRCPL
|
Receipt Lines
|
View
|
PO0465
|
POIRCLS
|
Receipt Line Serials
|
View
|
PO0466
|
POIRCPS
|
Receipt Additional Costs
|
View
|
PO0468
|
POIRCPV
|
Receipt Vendors
|
View
|
PO0500
|
POLBLS
|
Mailing Labels
|
View
|
PO0520
|
POLINEZ
|
Generic Line Data
|
View
|
PO0522
|
POLOTZ
|
Lot Prorate Data
|
View
|
PO0526
|
POSERZ
|
Serial Prorate Data
|
View
|
PO0540
|
POMSG
|
E-mail Messages
|
View
|
PO0575
|
POOFCMD
|
PO Optional Field Callbacks
|
View
|
PO0580
|
POOFD
|
P/O Optional Fields
|
View
|
PO0585
|
POOFH
|
P/O Optional Field Locations
|
View
|
PO0600
|
POOPT
|
Purchase Order Options
|
View
|
PO0604
|
POPMRES
|
Job Resource Validation
|
View
|
PO0605
|
POPLAT
|
Purchase Order Templates
|
View
|
PO0606
|
POPOGH
|
Create POs Header
|
View
|
PO0607
|
POPOGHO
|
Create POs Header Opt. Fields
|
View
|
PO0608
|
POPOGL
|
Create POs Detail
|
View
|
PO0609
|
POPOGLO
|
Create POs Detail Opt. Fields
|
View
|
PO0610
|
POPORC
|
Purchase Order Comments
|
View
|
PO0611
|
POPOAHO
|
PO Audit Hdr. Optional Fields
|
View
|
PO0612
|
POPORAH
|
Purchase Order Audit Headers
|
View
|
PO0613
|
POPOALO
|
PO Audit Line Optional Fields
|
View
|
PO0614
|
POPORAL
|
Purchase Order Audit Lines
|
View
|
PO0619
|
POPORG
|
Purchase Order Functions
|
View
|
PO0620
|
POPORH
|
Purchase Orders
|
View
|
PO0621
|
POPORI
|
Purchase Order Postings
|
View
|
PO0622
|
POPORJ
|
Purchase Order Day-ends
|
View
|
PO0623
|
POPORHO
|
Purchase Order Hdr Opt. Fields
|
View
|
PO0629
|
POPORN
|
Purchase Order Day-end Lines
|
View
|
PO0630
|
POPORL
|
Purchase Order Lines
|
View
|
PO0631
|
POPORM
|
Purchase Order Posting Lines
|
View
|
PO0632
|
POPORR
|
Purchase Order Requisitions
|
View
|
PO0633
|
POPORLO
|
Purchase Order Det. Opt. Fields
|
View
|
PO0634
|
POPORLI
|
Purchase Order Item Details
|
View
|
PO0636
|
POPORZ
|
P/O Order Posting
|
View
|
PO0640
|
POPRNT
|
Mark Documents Printed
|
View
|
PO0650
|
POPRXC
|
Line Cost Proration Details
|
View
|
PO0653
|
POPRXG
|
Cost Prorations
|
View
|
PO0656
|
POPRXH
|
Cost Proration Headers
|
View
|
PO0658
|
POPRXL
|
Cost Proration Details
|
View
|
PO0660
|
POPRXP
|
Line Cost Proration Details
|
View
|
PO0681
|
PORCAHO
|
Receipt Audit Hdr. Opt. Fields
|
View
|
PO0682
|
PORCALO
|
Receipt Audit Line Opt. Fields
|
View
|
PO0683
|
PORCASO
|
Receipt Audit Cost Opt. Fields
|
View
|
PO0686
|
PORCPAH
|
Receipt Audit Headers
|
View
|
PO0688
|
PORCPAL
|
Receipt Audit Lines
|
View
|
PO0690
|
PORCPAQ
|
Receipt Audit Prorate Lines
|
View
|
PO0692
|
PORCPAS
|
Receipt Audit Costs
|
View
|
PO0695
|
PORCPC
|
Receipt Comments
|
View
|
PO0696
|
PORCPD
|
Receipt Cost Distributions
|
View
|
PO0697
|
PORCPE
|
Receipt Posting Cost Distribs.
|
View
|
PO0698
|
PORCPF
|
Receipt Day-end Cost Distribs.
|
View
|
PO0699
|
PORCPG
|
Receipt Functions
|
View
|
PO0700
|
PORCPH
|
Receipts
|
View
|
PO0701
|
PORCPI
|
Receipt Postings
|
View
|
PO0702
|
PORCPJ
|
Receipt Day-ends
|
View
|
PO0703
|
PORCPHO
|
Receipt Optional Fields
|
View
|
PO0704
|
PORCPK
|
Receipt Distribute Proration
|
View
|
PO0705
|
PORCPR
|
Receipt Purchase Orders
|
View
|
PO0709
|
PORCPLF
|
Receipt Sage Fixed Assets Detail
|
View
|
PO0710
|
PORCPL
|
Receipt Lines
|
View
|
PO0711
|
PORCPM
|
Receipt Posting Lines
|
View
|
PO0712
|
PORCPN
|
Receipt Day-end Lines
|
View
|
PO0713
|
PORCPQ
|
Receipt Additional Costs
|
View
|
PO0714
|
PORCPS
|
Receipt Additional Costs
|
View
|
PO0715
|
PORCPT
|
Receipt Posting Additional Costs
|
View
|
PO0716
|
PORCPU
|
Receipt Day-end Additional Costs
|
View
|
PO0717
|
PORCPLO
|
Receipt Detail Optional Fields
|
View
|
PO0718
|
PORCPV
|
Receipt Vendors
|
View
|
PO0719
|
PORCPSO
|
Receipt Add. Cost Opt. Field
|
View
|
PO0720
|
PORCPZ
|
P/O Receipt Posting
|
View
|
PO0721
|
PORCPVO
|
Receipt Vendors Optional Fields
|
View
|
PO0722
|
PORCPPI
|
Pending Receipts
|
View
|
PO0723
|
PORCPPJ
|
Pending Receipt Details
|
View
|
PO0724
|
PORETAH
|
Return Audit Headers
|
View
|
PO0726
|
PORETAL
|
Return Audit Lines
|
View
|
PO0727
|
PORETAQ
|
Return Audit Prorate Lines
|
View
|
PO0728
|
PORETAS
|
Return Audit Costs
|
View
|
PO0729
|
PORETC
|
Return Comments
|
View
|
PO0730
|
PORETG
|
Return Functions
|
View
|
PO0731
|
PORETH
|
Returns
|
View
|
PO0732
|
PORETI
|
Return Postings
|
View
|
PO0733
|
PORETJ
|
Return Day-ends
|
View
|
PO0734
|
PORETN
|
Return Day-end Lines
|
View
|
PO0735
|
PORETL
|
Return Lines
|
View
|
PO0736
|
PORETM
|
Return Posting Lines
|
View
|
PO0738
|
PORETHO
|
Return Optional Fields
|
View
|
PO0739
|
PORETLO
|
Return Detail Optional Fields
|
View
|
PO0740
|
POREAHO
|
Return Audit Hdr. Opt. Fields
|
View
|
PO0741
|
POREALO
|
Return Audit Line Opt. Fields
|
View
|
PO0744
|
PORETZ
|
P/O Return Posting
|
View
|
PO0747
|
PORPTS
|
Report Services
|
View
|
PO0750
|
PORQNC
|
Requisition Comments
|
View
|
PO0759
|
PORQNG
|
Requisition Functions
|
View
|
PO0760
|
PORQNH
|
Requisitions
|
View
|
PO0763
|
PORQNHO
|
Requisition Header Opt. Fields
|
View
|
PO0770
|
PORQNL
|
Requisition Lines
|
View
|
PO0773
|
PORQNLO
|
Requisition Detail Opt. Fields
|
View
|
PO0777
|
PORQNLV
|
Requisition Vendors
|
View
|
PO0780
|
PORCPLS
|
Receipt Line Serials
|
View
|
PO0781
|
PORCPML
|
Receipt Posting Lines Lots
|
View
|
PO0785
|
PORSTRT
|
Restart
|
View
|
PO0788
|
PORCPMS
|
Receipt Posting Lines Serials
|
View
|
PO0789
|
PORCPLL
|
Receipt Line Lots
|
View
|
PO0790
|
PORETLS
|
Return Line Serials
|
View
|
PO0791
|
PORETMS
|
Return Posting Lines Serials
|
View
|
PO0798
|
PORETML
|
Return Posting Lines Lots
|
View
|
PO0799
|
PORETLL
|
Return Line Lots
|
View
|
PO0800
|
POSTTL
|
Statistics
|
View
|
PO0810
|
POINVLS
|
Invoice Line Serials
|
View
|
PO0811
|
POINVMS
|
Invoice Posting Lines Serials
|
View
|
PO0818
|
POINVML
|
Invoice Posting Lines Lots
|
View
|
PO0819
|
POINVLL
|
Invoice Line Lots
|
View
|
PO0820
|
POCRNLS
|
Credit/Debit Note Line Serials
|
View
|
PO0821
|
POCRNMS
|
Return Posting Lines Serials
|
View
|
PO0828
|
POCRNML
|
Return Posting Lines Lots
|
View
|
PO0829
|
POCRNLL
|
Credit/Debit Note Line Lots
|
View
|
PO0850
|
POUPGD
|
Purchase Orders Activation
|
View
|
PO0900
|
POVIA
|
Ship-Via Addresses
|
View
|
PO0980
|
POXLOT
|
Inventory Lot Numbers
|
View
|
PO0981
|
POXLOTO
|
Lot Optional Fields
|
View
|
PO0982
|
POXSER
|
Inventory Serial Numbers
|
View
|
PO0983
|
POXSERO
|
Serial Optional Fields
|
View
|
PO0999
|
GENSTUB
|
|
View
|
TX0001
|
TXCLASS
|
Tax Classes
|
View
|
TX0002
|
TXAUTH
|
Tax Authorities
|
View
|
TX0003
|
TXGRP
|
Tax Groups
|
View
|
TX0004
|
TXRATE
|
Tax Rates
|
View
|
TX0005
|
TXAUDIT
|
Tax Tracking Details
|
View
|
TX0011
|
TXAUDH
|
Tax Tracking
|
View
|
TX0012
|
TXAUDD
|
Tax Tracking Item Class
|
View
|
TX0013
|
TXSTATEH
|
Tax State Headers
|
View
|
TX0014
|
TXSTATED
|
Tax State Details
|
View
|
TX0015
|
TXRCODE
|
Tax Rate Codes
|
View
|
TX0021
|
TXRSTRT
|
Tax Services Restart
|
View
|
TX0900
|
TXINIT
|
Tax Services Activation
|
View
|
TX0901
|
TXCALC
|
Tax Calculation
|
View
|
TX0902
|
TXMATX
|
Tax Rate Matrix
|
View
|
TX0903
|
TXCLEAR
|
Tax Audit Clearing
|
View
|
TX0904
|
TXALLOC
|
Tax allocation
|
View
|
TX0910
|
TXDCALC
|
Tax Document Calculation
|
View
|
TX0990
|
TXDCHK
|
Tax Services Integrity Check
|
View
|
UP0001
|
UPACTV
|
Payroll Activation
|
View
|
UP0006
|
UPCLAS
|
Class Codes
|
View
|
UP0007
|
UPDTLM
|
Earnings/Deductions
|
View
|
UP0008
|
UPEMPD
|
Employee Earnings/Deductions
|
View
|
UP0009
|
UPDIST
|
Distribution
|
View
|
UP0010
|
UPEMPT
|
Employee Taxes
|
View
|
UP0012
|
UPHSTH
|
Employee History Control
|
View
|
UP0013
|
UPHSHO
|
Employee History Optional Field
|
View
|
UP0014
|
UPEMPL
|
Employees
|
View
|
UP0015
|
UPINCL
|
Include List
|
View
|
UP0016
|
UPDCHK
|
US Payroll Integrity Checker
|
View
|
UP0017
|
UPSTAT
|
Status
|
View
|
UP0018
|
UPMAIN
|
Delete Inactive Records
|
View
|
UP0019
|
UPMCHD
|
Manual Check Header
|
View
|
UP0020
|
UPMCDT
|
Manual Check Detail
|
View
|
UP0021
|
UPHHAU
|
History Audit Headers
|
View
|
UP0022
|
UPOTSC
|
Overtime Schedules
|
View
|
UP0023
|
UPOPTS
|
Company Options
|
View
|
UP0024
|
UPHDAU
|
History Audit Details
|
View
|
UP0025
|
UPSHFT
|
Shift Differential Schedule
|
View
|
UP0026
|
UPCTRL
|
Concurrency controller
|
View
|
UP0027
|
UPWRKC
|
Work Classification Codes
|
View
|
UP0029
|
UPTXMS
|
Company Payroll Taxes
|
View
|
|
|
|
View
|
UP0031
|
UPTCHD
|
Timecard Header
|
View
|
UP0032
|
UPTCDT
|
Timecard Detail
|
View
|
UP0036
|
UPWCCH
|
Workers Compensation Master
|
View
|
UP0037
|
UPWCCD
|
Workers Compensation Codes
|
View
|
UP0038
|
UPSHFD
|
Shift Differential Detail
|
View
|
UP0039
|
UPSHFB
|
Shift Differential Billing Detai
|
View
|
UP0040
|
UPDTLB
|
Earnings Billing Detail
|
View
|
UP0041
|
UPEMDB
|
Employee Billing Details
|
View
|
UP0042
|
UPTCJB
|
Timecard Job Details
|
View
|
UP0043
|
UPMCJB
|
Manual Check Job Details
|
View
|
UP0044
|
UPUTJB
|
Employee Timecard Job Details
|
View
|
UP0045
|
UPESLH
|
Employee Selection Lists
|
View
|
UP0046
|
UPESLD
|
Employee Selection List Members
|
View
|
UP0047
|
UPYTDS
|
Employee YTD Summaries
|
View
|
UP0048
|
UPCHKH
|
Check Header
|
View
|
UP0049
|
UPCHKD
|
Check Details
|
View
|
UP0050
|
UPPOST
|
Payroll Posting Superview
|
View
|
UP0051
|
UPGLBM
|
Globally Modify List
|
View
|
UP0052
|
UPCHKC
|
Check Comment Detail
|
View
|
UP0053
|
UPEMPC
|
Employee Notes
|
View
|
UP0056
|
UPCHJB
|
Check Job Details
|
View
|
UP0057
|
UPGLREF
|
G/L Reference Integration
|
View
|
UP0058
|
UPGMET
|
Globally Modify Process
|
View
|
UP0059
|
UPGLDX
|
G/L Acct Desc Report Extraction
|
View
|
UP0060
|
UPGLDD
|
G/L Acct Desc Report List
|
View
|
UP0062
|
UPEMTF
|
Employee Tax Fields
|
View
|
UP0064
|
UPXCPT
|
Calc PR Exceptions
|
View
|
UP0065
|
UPPMAN
|
Process Manual Checks
|
View
|
UP0066
|
UPUSLH
|
User Selection Lists
|
View
|
UP0067
|
UPUSLD
|
User Selection List Detail
|
View
|
UP0077
|
UPCHKS
|
Check History Summary
|
View
|
UP0078
|
UPPCKS
|
Print Checks Control
|
View
|
UP0079
|
UPPCKH
|
Print Checks Header Extension
|
View
|
UP0080
|
UPPCKD
|
Print Checks Detail Extension
|
View
|
UP0081
|
UPERHR
|
Earnings Hours Report
|
View
|
UP0082
|
UPCREC
|
Check Reconciliation
|
View
|
UP0083
|
UPCALC
|
Calculate Payroll
|
View
|
UP0084
|
UPCALE
|
E/D/T List
|
View
|
UP0085
|
UPCALT
|
Timecard List
|
View
|
UP0086
|
UPCALA
|
Cost Center Allocations
|
View
|
UP0087
|
UPCALO
|
Timecard Earnings List
|
View
|
UP0088
|
UPCHKR
|
Check Run Header
|
View
|
UP0089
|
UPPCKF
|
Print Checks Trans.
|
View
|
UP0090
|
UPCPRX
|
Certified Payroll Report Extract
|
View
|
UP0091
|
UPCPRJ
|
Certified Payroll Report Jobs
|
View
|
UP0093
|
UPEHRP
|
Earnings Hourly Report
|
View
|
UP0094
|
UPPREG
|
Payroll Register G/L Accounts
|
View
|
UP0095
|
UPPMRES
|
P/M Job Resource Validation
|
View
|
UP0097
|
PRRSTRT
|
Restart
|
View
|
UP0099
|
UPDTLX
|
Earnings/Deductions (virtual)
|
View
|
UP0100
|
UPTXMC
|
Temporary Tax List
|
View
|
UP0101
|
UPUTTR
|
Empl Timecards Transfer Ctrl
|
View
|
UP0102
|
UPUTCH
|
Employee Timecard Header
|
View
|
UP0103
|
UPUTCD
|
Employee Timecard Detail
|
View
|
UP0104
|
UPEMAC
|
Employee Activity
|
View
|
UP0105
|
UPESIN
|
Find Duplicate SSN
|
View
|
UP0106
|
UPEDUP
|
Duplicate SSN
|
View
|
UP0107
|
UPGLTR
|
Create G/L Batch
|
View
|
UP0108
|
UPTCCP
|
Copy Timecard
|
View
|
UP0109
|
UPESLC
|
Employee Sel Lists Superview
|
View
|
UP0110
|
UPINCX
|
Include List (virtual)
|
View
|
UP0111
|
UPDLDN
|
G/L Drill Down
|
View
|
UP0112
|
UPCHKX
|
Check Selection Superview
|
View
|
UP0113
|
UPCHKL
|
Check Selection List
|
View
|
UP0115
|
UPACCO
|
Accrual Carry-over Log File
|
View
|
UP0116
|
UPLIMH
|
Deduction Groups
|
View
|
UP0117
|
UPLIMD
|
Deduction Group Details
|
View
|
UP0118
|
UPEMCS
|
Employee Garnishment
|
View
|
UP0120
|
UPOFH
|
Optional Field Locations
|
View
|
UP0121
|
UPOFD
|
Optional Field Values
|
View
|
UP0122
|
UPEMPO
|
Employee Optional Field Values
|
View
|
UP0123
|
UPDTLO
|
Earnings/Deductions Opt Fields
|
View
|
UP0124
|
UPTXMO
|
Taxes Optional Field Values
|
View
|
UP0125
|
UPEMDO
|
Empl Earn/Ded Optional Fields
|
View
|
UP0126
|
UPEMTO
|
Empl Taxes Optional Fields
|
View
|
UP0127
|
UPTCHO
|
Timecard Optional Field Values
|
View
|
UP0128
|
UPTCDO
|
Timecard Details Optional Field
|
View
|
UP0129
|
UPMCHO
|
Manual Check Optional Field Valu
|
View
|
UP0130
|
UPMCDO
|
MC Details Opt Field Values
|
View
|
UP0131
|
UPUTHO
|
Empl Timecard Optional Fields
|
View
|
UP0132
|
UPUTDO
|
Empl Timecard Details Opt Flds
|
View
|
UP0133
|
UPCHHO
|
Check Header Optional Field Valu
|
View
|
UP0134
|
UPCHDO
|
Check Details Optional Fields
|
View
|
UP0135
|
UPHHOA
|
History Audit Header Opt Fields
|
View
|
UP0136
|
UPHDOA
|
History Audit Detail Opt Fields
|
View
|
UP0137
|
UPCLCO
|
Calculate Payroll Optional Field
|
View
|
UP0138
|
UPPMCO
|
Process Manual Check Optional Fi
|
View
|
UP0139
|
UPCHKO
|
Check Run Optional Field Values
|
View
|
UP0140
|
UPOFCMD
|
PR Optional Field Callbacks
|
View
|
UP0141
|
UPTCJO
|
Timecard Jobs Optional Field Val
|
View
|
UP0142
|
UPMCJO
|
Manual Check Jobs Opt Fields
|
View
|
UP0143
|
UPUTJO
|
Employee TC Jobs Opt Field Value
|
View
|
UP0144
|
UPCHJO
|
Check Jobs Optional Fields Value
|
View
|
UP0200
|
UPCOBK
|
Company EFT Banks
|
View
|
UP0201
|
UPEMBK
|
Employee EFT Banks
|
View
|
UP0202
|
UPCHKE
|
Check EFT Details
|
View
|
UP0203
|
UPERUN
|
EFT Run Superview
|
View
|
UP0204
|
UPEREG
|
EFT Run History Header
|
View
|
UP0205
|
UPETRN
|
EFT Run History Details
|
View
|
UP0206
|
UPEMULH
|
EFT Combine File Header
|
View
|
UP0207
|
UPEMULD
|
EFT Combine File Detail
|
View
|
UP0208
|
UPELST
|
EFT Combine File List
|
View
|
UP0209
|
UPEMRGH
|
EFT Files Combine Setup Header
|
View
|
UP0210
|
UPEMRGD
|
EFT Files Combine Setup Detail
|
View
|
|
|
|
View
|
UP0212
|
UPDDFUN
|
Direct Deposit Functions
|
View
|
UP0213
|
UPDDOPTS
|
Direct Deposit Options
|
View
|
UP0220
|
UPAUDM
|
Delete Inactive Records Audit
|
View
|
UP0221
|
UPAUDMI
|
Delete Audit Inactive Details
|
View
|
UP0222
|
UPAUDMH
|
Delete Audit Transaction Details
|
View
|
UP0223
|
UPAUDE
|
Update Earn/Ded Audit
|
View
|
UP0224
|
UPAUDED
|
Update Earn/Ded Audit Details
|
View
|
UP0225
|
UPAUDT
|
Update Taxes Audit
|
View
|
UP0226
|
UPAUDTD
|
Update Taxes Audit Details
|
View
|
UP0227
|
UPAUDA
|
Assign Earn/Ded Audit
|
View
|
UP0228
|
UPAUDAD
|
Assign Earn/Ded Audit Details
|
View
|
UP0229
|
UPAUDAB
|
Assign Earn/Ded Audit Billing
|
View
|
UP0230
|
UPAUDS
|
Assign Tax Audit
|
View
|
UP0231
|
UPAUDSD
|
Tax Audit Details
|
View
|
UT0001
|
UTTTMC
|
Federal and State Taxes
|
View
|
UT0002
|
UTTTFC
|
Tax Field Description Masters
|
View
|
UT0003
|
UTTTCX
|
Tax Table Calculation
|
View
|
UT0004
|
UTW2DX
|
W-2 Disk(ette) Process
|
View
|
UT0005
|
UTW2PX
|
W2 Paper Extraction
|
View
|
UT0006
|
UTW2XX
|
W-2 Extract Process
|
View
|
UT0007
|
UTW2Pd
|
Paper W-2 Information
|
View
|
UT0008
|
UTACTV
|
Tax Table Activation
|
View
|
UT0009
|
UTI941
|
941 Information
|
View
|
UT0010
|
UTQWMM
|
Quarterly Wage Disk(ette) Proces
|
View
|
UT0014
|
UTESIH
|
Employee Suppl. Info Headers
|
View
|
UT0015
|
UTESID
|
Employee Suppl. Info Details
|
View
|
UT0016
|
UTLCTX
|
Local Tax Repository Table
|
View
|
UT0017
|
UTAULT
|
Local Tax Update Audit Header
|
View
|
UT0018
|
UTAULTD
|
Local Tax Update Audit Detail
|
View
|
UT0031
|
UTAUF
|
Aatrix Universal File
|
View
|
UT0032
|
UTTXTYMP
|
Tax Type Mapping Table
|
View
|
UT0033
|
UTPAPSD
|
PA PSD Transaction Table
|
View
|
UT0034
|
UTAULE
|
Local Tax Update EE Audit Header
|
View
|
UT0035
|
UTAULED
|
Local Tax Update EE Audit Detail
|
View
|