| ID | Name | Description | |
|---|---|---|---|
| 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 |