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
|
AP0069
|
APTCT
|
Payment Tax Withholdings
|
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
|
AP0220
|
APVENC
|
Vendor Contacts
|
View
|
AP0221
|
APVENCF
|
Vendor Contact Forms
|
View
|
AP0222
|
APVENMT
|
Vendor Contact Selection
|
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
|
AR0085
|
ARTCT
|
Receipt Tax Withholdings
|
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
|
AR0215
|
ARSFREC
|
Create Payments Transactions
|
View
|
AR0218
|
ARSFAUD
|
Payments Acceptance Receipt Audi
|
View
|
AR0220
|
ARCUSC
|
Customer Contacts
|
View
|
AR0221
|
ARCUSCF
|
Customer Contact Forms
|
View
|
AR0222
|
ARCUSMT
|
Customer Contact Selection
|
View
|
AR0225
|
ARNATC
|
National Account Contacts
|
View
|
AR0226
|
ARNATCF
|
National Account Contact Forms
|
View
|
AR0227
|
ARNATMT
|
National Acct Contact Selections
|
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
|
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
|
BK0018
|
BKJZGL
|
G/L Audit Summary
|
View
|
BK0020
|
BKJCTL
|
Bank Posting Journal Control
|
View
|
BK0021
|
BKTNUM
|
Bank Transaction Numbers
|
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
|
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
|
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
|
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
|
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
|
BK0996
|
GENSTUB
|
|
View
|
BK0997
|
GENSTUB
|
|
View
|
BK0998
|
GENSTUB
|
|
View
|
BK0999
|
GENSTUB
|
|
View
|
BX0140
|
BXINIT
|
Intelligence Reporting Activatio
|
View
|
CP0001
|
CPACTV
|
Payroll Activation
|
View
|
CP0006
|
CPCLAS
|
Class Codes
|
View
|
CP0007
|
CPDTLM
|
Earnings/Deductions
|
View
|
CP0008
|
CPEMPD
|
Employee Earnings/Deductions
|
View
|
CP0009
|
CPDIST
|
Distribution
|
View
|
CP0010
|
CPEMPT
|
Employee Taxes
|
View
|
CP0012
|
CPHSTH
|
Employee History Control
|
View
|
CP0013
|
CPHSHO
|
Employee History Optional Field
|
View
|
CP0014
|
CPEMPL
|
Employees
|
View
|
CP0015
|
CPINCL
|
Include List
|
View
|
CP0016
|
CPDCHK
|
Canadian Payroll Integrity Check
|
View
|
CP0017
|
CPSTAT
|
Status
|
View
|
CP0018
|
CPMAIN
|
Delete Inactive Records
|
View
|
CP0019
|
CPMCHD
|
Manual Cheque Header
|
View
|
CP0020
|
CPMCDT
|
Manual Cheque Detail
|
View
|
CP0021
|
CPHHAU
|
History Audit Headers
|
View
|
CP0022
|
CPOTSC
|
Overtime Schedules
|
View
|
CP0023
|
CPOPTS
|
Company Options
|
View
|
CP0024
|
CPHDAU
|
History Audit Details
|
View
|
CP0025
|
CPSHFT
|
Shift Differential Schedule
|
View
|
CP0026
|
CPCTRL
|
Concurrency controller
|
View
|
CP0027
|
CPWRKC
|
Work Classification Codes
|
View
|
CP0029
|
CPTXMS
|
Company Payroll Taxes
|
View
|
CP0030
|
CPEUIC
|
Employee EI History
|
View
|
CP0031
|
CPTCHD
|
Timecard Header
|
View
|
CP0032
|
CPTCDT
|
Timecard Detail
|
View
|
CP0036
|
CPWCCH
|
Workers Compensation Master
|
View
|
CP0037
|
CPWCCD
|
Workers Compensation Codes
|
View
|
CP0038
|
CPSHFD
|
Shift Differential Detail
|
View
|
CP0039
|
CPSHFB
|
Shift Differential Billing Detai
|
View
|
CP0040
|
CPDTLB
|
Earnings Billing Detail
|
View
|
CP0041
|
CPEMDB
|
Employee Billing Details
|
View
|
CP0042
|
CPTCJB
|
Timecard Job Details
|
View
|
CP0043
|
CPMCJB
|
Manual Cheque Job Details
|
View
|
CP0044
|
CPUTJB
|
Employee Timecard Job Details
|
View
|
CP0045
|
CPESLH
|
Employee Selection Lists
|
View
|
CP0046
|
CPESLD
|
Employee Selection List Members
|
View
|
CP0047
|
CPYTDS
|
Employee YTD Summaries
|
View
|
CP0048
|
CPCHKH
|
Cheque Header
|
View
|
CP0049
|
CPCHKD
|
Cheque Details
|
View
|
CP0050
|
CPPOST
|
Payroll Posting Superview
|
View
|
CP0051
|
CPGLBM
|
Globally Modify List
|
View
|
CP0052
|
CPCHKC
|
Cheque Comment Detail
|
View
|
CP0053
|
CPEMPC
|
Employee Notes
|
View
|
CP0056
|
CPCHJB
|
Cheque Job Details
|
View
|
CP0057
|
CPGLREF
|
G/L Reference Integration
|
View
|
CP0058
|
CPGMET
|
Globally Modify Process
|
View
|
CP0059
|
CPGLDX
|
G/L Acct Desc Report Extraction
|
View
|
CP0060
|
CPGLDD
|
G/L Acct Desc Report List
|
View
|
CP0062
|
CPEMTF
|
Employee Tax Fields
|
View
|
CP0064
|
CPXCPT
|
Calc PR Exceptions
|
View
|
CP0065
|
CPPMAN
|
Process Manual Cheques
|
View
|
CP0066
|
CPUSLH
|
User Selection Lists
|
View
|
CP0067
|
CPUSLD
|
User Selection List Detail
|
View
|
CP0077
|
CPCHKS
|
Cheque History Summary
|
View
|
CP0078
|
CPPCKS
|
Print Cheques Control
|
View
|
CP0079
|
CPPCKH
|
Print Cheques Header Extension
|
View
|
CP0080
|
CPPCKD
|
Print Cheques Detail Extension
|
View
|
CP0081
|
CPERHR
|
Earnings Hours Report
|
View
|
CP0082
|
CPCREC
|
Check Reconciliation
|
View
|
CP0083
|
CPCALC
|
Calculate Payroll
|
View
|
CP0084
|
CPCALE
|
E/D/T List
|
View
|
CP0085
|
CPCALT
|
Timecard List
|
View
|
CP0086
|
CPCALA
|
Cost Center Allocations
|
View
|
CP0087
|
CPCALO
|
Timecard Earnings List
|
View
|
CP0088
|
CPCHKR
|
Cheque Run Header
|
View
|
CP0089
|
CPPCKF
|
Print Cheques Trans.
|
View
|
CP0090
|
CPCPRX
|
Certified Payroll Report Extract
|
View
|
CP0091
|
CPCPRJ
|
Certified Payroll Report Jobs
|
View
|
CP0093
|
CPEHRP
|
Earnings Hourly Report
|
View
|
CP0094
|
CPPREG
|
Payroll Register G/L Accounts
|
View
|
CP0095
|
CPPMRES
|
P/M Job Resource Validation
|
View
|
CP0097
|
PRRSTRT
|
Restart
|
View
|
CP0099
|
CPDTLX
|
Earnings/Deductions (virtual)
|
View
|
CP0100
|
CPTXMC
|
Temporary Tax List
|
View
|
CP0101
|
CPUTTR
|
Empl Timecards Transfer Ctrl
|
View
|
CP0102
|
CPUTCH
|
Employee Timecard Header
|
View
|
CP0103
|
CPUTCD
|
Employee Timecard Detail
|
View
|
CP0104
|
CPEMAC
|
Employee Activity
|
View
|
CP0105
|
CPESIN
|
Find Duplicate SIN
|
View
|
CP0106
|
CPEDUP
|
Duplicate SIN
|
View
|
CP0107
|
CPGLTR
|
Create G/L Batch
|
View
|
CP0108
|
CPTCCP
|
Copy Timecard
|
View
|
CP0109
|
CPESLC
|
Employee Sel Lists Superview
|
View
|
CP0110
|
CPINCX
|
Include List (virtual)
|
View
|
CP0111
|
CPDLDN
|
G/L Drill Down
|
View
|
CP0112
|
CPCHKX
|
Cheque Selection Superview
|
View
|
CP0113
|
CPCHKL
|
Cheque Selection List
|
View
|
CP0115
|
CPACCO
|
Accrual Carry-over Log File
|
View
|
CP0116
|
CPLIMH
|
Deduction Groups
|
View
|
CP0117
|
CPLIMD
|
Deduction Group Details
|
View
|
CP0118
|
CPEMCS
|
Employee Garnishment
|
View
|
CP0120
|
CPOFH
|
Optional Field Locations
|
View
|
CP0121
|
CPOFD
|
Optional Field Values
|
View
|
CP0122
|
CPEMPO
|
Employee Optional Field Values
|
View
|
CP0123
|
CPDTLO
|
Earnings/Deductions Opt Fields
|
View
|
CP0124
|
CPTXMO
|
Taxes Optional Field Values
|
View
|
CP0125
|
CPEMDO
|
Empl Earn/Ded Optional Fields
|
View
|
CP0126
|
CPEMTO
|
Empl Taxes Optional Fields
|
View
|
CP0127
|
CPTCHO
|
Timecard Optional Field Values
|
View
|
CP0128
|
CPTCDO
|
Timecard Details Optional Field
|
View
|
CP0129
|
CPMCHO
|
Manual Cheque Optional Field Val
|
View
|
CP0130
|
CPMCDO
|
MC Details Opt Field Values
|
View
|
CP0131
|
CPUTHO
|
Empl Timecard Optional Fields
|
View
|
CP0132
|
CPUTDO
|
Empl Timecard Details Opt Flds
|
View
|
CP0133
|
CPCHHO
|
Cheque Header Optional Field Val
|
View
|
CP0134
|
CPCHDO
|
Cheque Details Optional Fields
|
View
|
CP0135
|
CPHHOA
|
History Audit Header Opt Fields
|
View
|
CP0136
|
CPHDOA
|
History Audit Detail Opt Fields
|
View
|
CP0137
|
CPCLCO
|
Calculate Payroll Optional Field
|
View
|
CP0138
|
CPPMCO
|
Process Manual Cheque Optional F
|
View
|
CP0139
|
CPCHKO
|
Cheque Run Optional Field Values
|
View
|
CP0140
|
CPOFCMD
|
PR Optional Field Callbacks
|
View
|
CP0141
|
CPTCJO
|
Timecard Jobs Optional Field Val
|
View
|
CP0142
|
CPMCJO
|
Manual Cheque Jobs Opt Fields
|
View
|
CP0143
|
CPUTJO
|
Employee TC Jobs Opt Field Value
|
View
|
CP0144
|
CPCHJO
|
Cheque Jobs Optional Fields Valu
|
View
|
CP0200
|
CPCOBK
|
Company EFT Banks
|
View
|
CP0201
|
CPEMBK
|
Employee EFT Banks
|
View
|
CP0202
|
CPCHKE
|
Cheque EFT Details
|
View
|
CP0203
|
CPERUN
|
EFT Run Superview
|
View
|
CP0204
|
CPEREG
|
EFT Run History Header
|
View
|
CP0205
|
CPETRN
|
EFT Run History Details
|
View
|
CP0206
|
CPEMULH
|
EFT Combine File Header
|
View
|
CP0207
|
CPEMULD
|
EFT Combine File Detail
|
View
|
CP0208
|
CPELST
|
EFT Combine File List
|
View
|
CP0209
|
CPEMRGH
|
EFT Files Combine Setup Header
|
View
|
CP0210
|
CPEMRGD
|
EFT Files Combine Setup Detail
|
View
|
|
|
|
View
|
CP0220
|
CPAUDM
|
Delete Inactive Records Audit
|
View
|
CP0221
|
CPAUDMI
|
Delete Audit Inactive Details
|
View
|
CP0222
|
CPAUDMH
|
Delete Audit Transaction Details
|
View
|
CP0223
|
CPAUDE
|
Update Earn/Ded Audit
|
View
|
CP0224
|
CPAUDED
|
Update Earn/Ded Audit Details
|
View
|
CP0225
|
CPAUDT
|
Update Taxes Audit
|
View
|
CP0226
|
CPAUDTD
|
Update Taxes Audit Details
|
View
|
CP0227
|
CPAUDA
|
Assign Earn/Ded Audit
|
View
|
CP0228
|
CPAUDAD
|
Assign Earn/Ded Audit Details
|
View
|
CP0229
|
CPAUDAB
|
Assign Earn/Ded Audit Billing
|
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
|
CT0001
|
CTTTMC
|
Federal and Prov Taxes
|
View
|
CT0002
|
CTTTFC
|
Tax Field Description Masters
|
View
|
CT0003
|
CTTTCX
|
Tax Table Calculation
|
View
|
CT0004
|
CTT4PX
|
T4 Extraction
|
View
|
CT0005
|
CTT4Pd
|
Paper T4 Information
|
View
|
CT0006
|
CTR1PX
|
R1 Extraction
|
View
|
CT0007
|
CTR1Pd
|
Paper R1 Information
|
View
|
CT0008
|
CTACTV
|
Tax Table Activation
|
View
|
CT0012
|
CTR1MM
|
R1s Electronic Filing
|
View
|
CT0013
|
CTT4MM
|
T4 Electronic Filing
|
View
|
CT0014
|
CTT4AM
|
T4A Electronic Filing
|
View
|
CT0016
|
CTUTD1
|
Update TD1 Claim
|
View
|
CT0017
|
CTUTDA
|
Update TD1 Claim Audit
|
View
|
CT0018
|
CTUTDAD
|
Update TD1 Claim Audit Details
|
View
|
CT0031
|
CTAUF
|
Aatrix Universal File
|
View
|
CT0032
|
CTTXTYMP
|
Tax Type Mapping Table
|
View
|
CT0054
|
CTROEH
|
Record of Employment Header
|
View
|
CT0055
|
CTROED
|
Record of Employment Detail
|
View
|
CT0095
|
CTPROE
|
Print Record of Employment
|
View
|
CT0096
|
CTT4AX
|
T4A Extraction
|
View
|
CT0097
|
CTT4AD
|
Paper T4A Information
|
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
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GL0020
|
GLRVAL
|
Revaluation Codes
|
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GL0021
|
GLASV
|
Segment Codes
|
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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
|
GL0027
|
GLRVLU
|
Currency Revaluation
|
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
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GL0039
|
GLDRDN
|
Drill Downs
|
View
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GL0040
|
GLRSTRT
|
General Ledger Restart
|
View
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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
|
GL0060
|
GLSCURI
|
Source Currency Inq. Processor
|
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
|
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PO0409
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POINVAH
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Invoice Audit Headers
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PO0410
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POINVAL
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Invoice Audit Lines
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PO0411
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POINVAQ
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Invoice Audit Prorate Lines
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PO0412
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POINVAS
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Invoice Audit Costs
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PO0414
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POINVB
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Duplicate Invoices
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PO0415
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POINVD
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Invoice Cost Distributions
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PO0416
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POINVC
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Invoice Comments
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PO0417
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POINVE
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Invoice Posting Cost Distribs.
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PO0418
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POINVF
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Invoice Day-end Cost Distribs.
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PO0419
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POINVG
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Invoice Functions
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PO0420
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POINVH
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Invoices
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PO0421
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POINVI
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Invoice Postings
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PO0422
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POINVJ
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Invoice Day-ends
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PO0423
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POINVHO
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Invoice Optional Fields
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PO0424
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POINVK
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Invoice Distribute Proration
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PO0430
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POINVL
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Invoice Lines
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PO0431
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POINVM
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Invoice Posting Lines
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PO0432
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POINVN
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Invoice Day-end Lines
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PO0433
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POINVLO
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Invoice Detail Optional Fields
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PO0436
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POINVP
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Invoice Payment Schedules
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PO0438
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POINVR
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Invoice Receipts
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PO0440
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POINVS
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Invoice Additional Costs
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PO0441
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POINVT
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Invoice Posting Cost Lines
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PO0442
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POINVU
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Invoice Day-end Additional Costs
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PO0443
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POINVSO
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Invoice Add. Cost Opt. Fields
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PO0444
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POINVW
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Inv. Add. Costs Superview
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PO0445
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POINVZ
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P/O Invoice Posting
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PO0447
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POINAHO
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Invoice Audit Hdr. Opt. Fields
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PO0448
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POINALO
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Invoice Audit Line Opt. Fields
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PO0449
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POINASO
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Invoice Audit Cost Opt. Fields
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PO0455
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POIRCHO
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Receipt Optional Fields
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PO0456
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POIRCLO
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Receipt Detail Optional Fields
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PO0457
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POIRCSO
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Receipt Add. Cost Opt. Field
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PO0458
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POIRCVO
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Receipt Vendors Optional Fields
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PO0460
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POIRCPC
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Receipt Comments
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PO0461
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POIRCPD
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Receipt Cost Distributions
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PO0462
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POIRCPH
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Receipts
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PO0463
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POIRCLL
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Receipt Line Lots
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PO0464
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POIRCPL
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Receipt Lines
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PO0465
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POIRCLS
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Receipt Line Serials
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PO0466
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POIRCPS
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Receipt Additional Costs
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PO0468
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POIRCPV
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Receipt Vendors
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PO0500
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POLBLS
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Mailing Labels
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PO0520
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POLINEZ
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Generic Line Data
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PO0522
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POLOTZ
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Lot Prorate Data
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PO0526
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POSERZ
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Serial Prorate Data
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PO0540
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POMSG
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E-mail Messages
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PO0575
|
POOFCMD
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PO Optional Field Callbacks
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PO0580
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POOFD
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P/O Optional Fields
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PO0585
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POOFH
|
P/O Optional Field Locations
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PO0600
|
POOPT
|
Purchase Order Options
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View
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PO0604
|
POPMRES
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Job Resource Validation
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View
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PO0605
|
POPLAT
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Purchase Order Templates
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View
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PO0606
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POPOGH
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Create POs Header
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View
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PO0607
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POPOGHO
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Create POs Header Opt. Fields
|
View
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PO0608
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POPOGL
|
Create POs Detail
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View
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PO0609
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POPOGLO
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Create POs Detail Opt. Fields
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PO0610
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POPORC
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Purchase Order Comments
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View
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PO0611
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POPOAHO
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PO Audit Hdr. Optional Fields
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PO0612
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POPORAH
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Purchase Order Audit Headers
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View
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PO0613
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POPOALO
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PO Audit Line Optional Fields
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View
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PO0614
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POPORAL
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Purchase Order Audit Lines
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View
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PO0619
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POPORG
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Purchase Order Functions
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PO0620
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POPORH
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Purchase Orders
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View
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PO0621
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POPORI
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Purchase Order Postings
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View
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PO0622
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POPORJ
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Purchase Order Day-ends
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View
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PO0623
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POPORHO
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Purchase Order Hdr Opt. Fields
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View
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PO0629
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POPORN
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Purchase Order Day-end Lines
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View
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PO0630
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POPORL
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Purchase Order Lines
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View
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PO0631
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POPORM
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Purchase Order Posting Lines
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View
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PO0632
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POPORR
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Purchase Order Requisitions
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View
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PO0633
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POPORLO
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Purchase Order Det. Opt. Fields
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View
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PO0634
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POPORLI
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Purchase Order Item Details
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View
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PO0636
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POPORZ
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P/O Order Posting
|
View
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PO0640
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POPRNT
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Mark Documents Printed
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View
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PO0650
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POPRXC
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Line Cost Proration Details
|
View
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PO0653
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POPRXG
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Cost Prorations
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View
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PO0656
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POPRXH
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Cost Proration Headers
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View
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PO0658
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POPRXL
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Cost Proration Details
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View
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PO0660
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POPRXP
|
Line Cost Proration Details
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View
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PO0681
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PORCAHO
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Receipt Audit Hdr. Opt. Fields
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View
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PO0682
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PORCALO
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Receipt Audit Line Opt. Fields
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View
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PO0683
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PORCASO
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Receipt Audit Cost Opt. Fields
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View
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PO0686
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PORCPAH
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Receipt Audit Headers
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View
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PO0688
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PORCPAL
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Receipt Audit Lines
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View
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PO0690
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PORCPAQ
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Receipt Audit Prorate Lines
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View
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PO0692
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PORCPAS
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Receipt Audit Costs
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View
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PO0695
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PORCPC
|
Receipt Comments
|
View
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PO0696
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PORCPD
|
Receipt Cost Distributions
|
View
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PO0697
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PORCPE
|
Receipt Posting Cost Distribs.
|
View
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PO0698
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PORCPF
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Receipt Day-end Cost Distribs.
|
View
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PO0699
|
PORCPG
|
Receipt Functions
|
View
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PO0700
|
PORCPH
|
Receipts
|
View
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PO0701
|
PORCPI
|
Receipt Postings
|
View
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PO0702
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PORCPJ
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Receipt Day-ends
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View
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PO0703
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PORCPHO
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Receipt Optional Fields
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View
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PO0704
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PORCPK
|
Receipt Distribute Proration
|
View
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PO0705
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PORCPR
|
Receipt Purchase Orders
|
View
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PO0709
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PORCPLF
|
Receipt Sage Fixed Assets Detail
|
View
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PO0710
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PORCPL
|
Receipt Lines
|
View
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PO0711
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PORCPM
|
Receipt Posting Lines
|
View
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PO0712
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PORCPN
|
Receipt Day-end Lines
|
View
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PO0713
|
PORCPQ
|
Receipt Additional Costs
|
View
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PO0714
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PORCPS
|
Receipt Additional Costs
|
View
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PO0715
|
PORCPT
|
Receipt Posting Additional Costs
|
View
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PO0716
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PORCPU
|
Receipt Day-end Additional Costs
|
View
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PO0717
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PORCPLO
|
Receipt Detail Optional Fields
|
View
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PO0718
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PORCPV
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Receipt Vendors
|
View
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PO0719
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PORCPSO
|
Receipt Add. Cost Opt. Field
|
View
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PO0720
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PORCPZ
|
P/O Receipt Posting
|
View
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PO0721
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PORCPVO
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Receipt Vendors Optional Fields
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View
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PO0722
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PORCPPI
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Pending Receipts
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View
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PO0723
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PORCPPJ
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Pending Receipt Details
|
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PO0724
|
PORETAH
|
Return Audit Headers
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View
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PO0726
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PORETAL
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Return Audit Lines
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PO0727
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PORETAQ
|
Return Audit Prorate Lines
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View
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PO0728
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PORETAS
|
Return Audit Costs
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View
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PO0729
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PORETC
|
Return Comments
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PO0730
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PORETG
|
Return Functions
|
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PO0731
|
PORETH
|
Returns
|
View
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PO0732
|
PORETI
|
Return Postings
|
View
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PO0733
|
PORETJ
|
Return Day-ends
|
View
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PO0734
|
PORETN
|
Return Day-end Lines
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PO0735
|
PORETL
|
Return Lines
|
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PO0736
|
PORETM
|
Return Posting Lines
|
View
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PO0738
|
PORETHO
|
Return Optional Fields
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PO0739
|
PORETLO
|
Return Detail Optional Fields
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PO0740
|
POREAHO
|
Return Audit Hdr. Opt. Fields
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View
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PO0741
|
POREALO
|
Return Audit Line Opt. Fields
|
View
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PO0744
|
PORETZ
|
P/O Return Posting
|
View
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PO0747
|
PORPTS
|
Report Services
|
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PO0750
|
PORQNC
|
Requisition Comments
|
View
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PO0759
|
PORQNG
|
Requisition Functions
|
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PO0760
|
PORQNH
|
Requisitions
|
View
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PO0763
|
PORQNHO
|
Requisition Header Opt. Fields
|
View
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PO0770
|
PORQNL
|
Requisition Lines
|
View
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PO0773
|
PORQNLO
|
Requisition Detail Opt. Fields
|
View
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PO0777
|
PORQNLV
|
Requisition Vendors
|
View
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PO0780
|
PORCPLS
|
Receipt Line Serials
|
View
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PO0781
|
PORCPML
|
Receipt Posting Lines Lots
|
View
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PO0785
|
PORSTRT
|
Restart
|
View
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PO0788
|
PORCPMS
|
Receipt Posting Lines Serials
|
View
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PO0789
|
PORCPLL
|
Receipt Line Lots
|
View
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PO0790
|
PORETLS
|
Return Line Serials
|
View
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PO0791
|
PORETMS
|
Return Posting Lines Serials
|
View
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PO0798
|
PORETML
|
Return Posting Lines Lots
|
View
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PO0799
|
PORETLL
|
Return Line Lots
|
View
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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
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PO0829
|
POCRNLL
|
Credit/Debit Note Line Lots
|
View
|
PO0850
|
POUPGD
|
Purchase Orders Activation
|
View
|
PO0900
|
POVIA
|
Ship-Via Addresses
|
View
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PO0980
|
POXLOT
|
Inventory Lot Numbers
|
View
|
PO0981
|
POXLOTO
|
Lot Optional Fields
|
View
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PO0982
|
POXSER
|
Inventory Serial Numbers
|
View
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PO0983
|
POXSERO
|
Serial Optional Fields
|
View
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PO0999
|
GENSTUB
|
|
View
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TX0001
|
TXCLASS
|
Tax Classes
|
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TX0002
|
TXAUTH
|
Tax Authorities
|
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TX0003
|
TXGRP
|
Tax Groups
|
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TX0004
|
TXRATE
|
Tax Rates
|
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TX0005
|
TXAUDIT
|
Tax Tracking Details
|
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|
TX0011
|
TXAUDH
|
Tax Tracking
|
View
|
TX0012
|
TXAUDD
|
Tax Tracking Item Class
|
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|
TX0013
|
TXSTATEH
|
Tax State Headers
|
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TX0014
|
TXSTATED
|
Tax State Details
|
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TX0015
|
TXRCODE
|
Tax Rate Codes
|
View
|
TX0016
|
TXWHRATE
|
Withholding Tax Rates
|
View
|
TX0017
|
TXREVCHG
|
Reverse Charges
|
View
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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
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