ID | Name | Description | |
---|---|---|---|
AP0001 | APP01 | Company Options | View |
AP0002 | APP02 | Invoicing Options | View |
AP0003 | APP03 | Payment and Aging Options | View |
AP0004 | APP04 | Integration Options | View |
AP0005 | APRDC | Distribution Codes | View |
AP0006 | APRAS | Account Sets | View |
AP0007 | APCLX | 1099 / CPRS Codes | View |
AP0008 | APDSD | Distribution Set Details | View |
AP0009 | APDSH | Distribution Sets | View |
AP0010 | APPTP | Payment Codes | View |
AP0011 | APRTB | Terms Payment Schedule | View |
AP0012 | APRTA | Terms | View |
AP0013 | APCCS | 1099 / CPRS Amounts | View |
AP0014 | APVCM | Vendor Comments | View |
AP0015 | APVEN | Vendors | View |
AP0016 | APVGR | Vendor Groups | View |
AP0017 | APVGS | Vendor Group Statistics | View |
AP0018 | APVNR | Remit-To Locations | View |
AP0019 | APVSM | Vendor Statistics | View |
AP0020 | APIBC | Invoice Batches | View |
AP0021 | APIBH | Invoices | View |
AP0022 | APIBD | Invoice Details | View |
AP0023 | APIBS | Invoice Payment Schedules | View |
AP0024 | APIBT | Invoice Detail Comments | View |
AP0025 | APOBL | Documents | View |
AP0026 | APOBS | Document Sched. Payments | View |
AP0027 | APOBP | Document Payments | View |
AP0029 | APPYM | Posted Payments | View |
AP0030 | APBTA | Payment and Adjustment Batches | View |
AP0031 | APTCR | Payments/Adjustments | View |
AP0032 | APTCN | Miscellaneous Payments | View |
AP0033 | APTCP | Applied Payments | View |
AP0034 | APTCU | Adjustment G/L Distributions | View |
AP0035 | APSLH | Selection Criteria Header | View |
AP0036 | APSLD | Selection Criteria Details | View |
AP0037 | APTRK | Payment G/L Distributions | View |
AP0038 | APPTER | Posting Error Messages | View |
AP0039 | APIVPT | Post Invoices | View |
AP0040 | APPYPT | Post Payments and Adjustments | View |
AP0041 | APUNGL | Revaluation | View |
AP0042 | APGLTR | Create G/L Batch | View |
AP0043 | APAGE | Age Documents | View |
AP0044 | APYREN | Process Year End | View |
AP0045 | APINTCK | Integrity Checker | View |
AP0047 | APSTAT | Update Statistics | View |
AP0048 | APPOOP | Create Open Document List | View |
AP0049 | APPREN | Clear Fully Paid Documents | View |
AP0050 | APPGCM | Clear Vendor Comments | View |
AP0051 | APPGST | Clear Statistics | View |
AP0052 | APPGIA | Delete Inactive Records | View |
AP0054 | APPYRV | Return Payments | View |
AP0055 | APBPPU | Update Print Status | View |
AP0056 | APSYGN | Generate System Batch | View |
AP0057 | APCTRL | Control Payments | View |
AP0058 | APCHKS | Print Checks | View |
AP0059 | APBCTU | Clear Deleted and Posted Batches | View |
AP0060 | APADV | Payment Advices | View |
AP0061 | APRSTRT | Restart | View |
AP0062 | APDLDN | AP Drill Down | View |
AP0063 | APRVL | Revaluation Details | View |
AP0064 | APRPH | Recurring Payables | View |
AP0065 | APRPD | Recurring Payable Details | View |
AP0066 | APRCUR | Create Recurring Payable Batch | View |
AP0067 | APDDDR | AP Drill Down Driver | View |
AP0068 | APSCHED | Scheduler Interface | View |
AP0090 | APBAL | Company Balance | View |
AP0100 | APINIT | Accounts Payable Activation | View |
AP0110 | APDOCS | Documents | View |
AP0111 | APITN | 1099 / CPRS Amount Checking | View |
AP0112 | APCPRSX | T5018 (CPRS) Electronic Filing | View |
AP0120 | APMSG | E-mail Messages | View |
AP0121 | APGLREF | G/L Reference Integration | View |
AP0125 | APAGED | Aged Documents | View |
AP0135 | APVCMD | Vendor Comment Details | View |
AP0136 | APCMMTP | Comment Types | View |
AP0137 | APATB | Aged Payable Porlet Processor | View |
AP0138 | APDPO | Days Payable Outstanding | View |
AP0139 | APP05 | Vendor Options | View |
AP0170 | APTCC | Advance Credits | View |
AP0171 | APOBLJP | Document Detail Payments | View |
AP0180 | APIBDA | Invoice Detail Sage Fixed Assets | View |
AP0181 | APRVLLOG | Revaluation History | View |
AP0200 | APOBLJ | Open Document Details | View |
AP0202 | APPMRES | Job Resource Validation | View |
AP0204 | APJTR | Job Costing Transactions | View |
AP0300 | APIRTNG | Create Retainage Document Batch | View |
AP0310 | APAGERTG | Age Retainage Documents | View |
AP0311 | APRTG | Retainage Open Documents | View |
AP0401 | APIBDO | Invoice Detail Optional Fields | View |
AP0402 | APIBHO | Invoice Optional Fields | View |
AP0403 | APOBLO | Open Document Optional Fields | View |
AP0404 | APRPDO | Recurring Payable Detail Fields | View |
AP0405 | APRPHO | Recurring Payable Optional Field | View |
AP0406 | APTCRO | Payment/Adjustment Optional Fiel | View |
AP0407 | APVENO | Vendor Optional Field Values | View |
AP0408 | APVGRO | Vendor Group Optional Field Valu | View |
AP0409 | APVNRO | Remit-To Location Optional Field | View |
AP0410 | APRVLO | Revaluation Optional Fields | View |
AP0411 | APSLHO | Selection Criteria Opt. Fields | View |
AP0420 | APSLVEN | Selected Vendors | View |
AP0421 | APSELECT | Select Vendors | View |
AP0500 | APOFD | Optional Fields | View |
AP0501 | APOFH | Optional Field Locations | View |
AP0502 | APOFCMD | AP Optional Field Callbacks | View |
AP0510 | APPJD | Posting Journal Details | View |
AP0511 | APPJH | Posting Journal Entries | View |
AP0512 | APPJS | Posting Journals | View |
AP0513 | APPJDO | Posting Journal Detail Optional | View |
AP0514 | APPJHO | Posting Journal Entry Optional F | View |
AP0515 | APOBLJO | Open Doc. Detail Optional Fields | View |
AP0516 | APPJAIH | Posting Journal Generated AP Ent | View |
AP0517 | APPJAID | Posting Journal Generated AP Det | View |
AP0519 | APPJGID | Posting Journal Generated GL Det | View |
AP0949 | APVSYR | Yearly Vendor Statistics | View |
AP0950 | APVGYR | Yearly Vendor Group Statistics | View |
AP0951 | APVSPR | Yearly Vendor Statistics | View |
AP0952 | APVGPR | Vendor Group Statistics | View |
AR0001 | ARR01 | Company Options | View |
AR0002 | ARR02 | Invoicing Options | View |
AR0003 | ARR03 | Receipt and Adjustment Options | View |
AR0004 | ARR04 | Statement Processing Options | View |
AR0005 | ARR05 | Customer and Ship-To Options | View |
AR0006 | ARR06 | G/L Integration Options | View |
AR0008 | ARDUN | Dunning Messages | View |
AR0009 | ARITD | Item Pricing | View |
AR0010 | ARITH | Items | View |
AR0011 | ARITT | Item Tax Classes | View |
AR0012 | ARPTP | Payment Codes | View |
AR0013 | ARRAS | Account Sets | View |
AR0014 | ARRBC | Billing Cycles | View |
AR0015 | ARRDC | Distribution Codes | View |
AR0016 | ARRTA | Terms Codes | View |
AR0017 | ARRTB | Terms Payment Schedules | View |
AR0018 | ARSAP | Salespersons | View |
AR0019 | ARSVC | Interest Rates by Currency | View |
AR0020 | ARSVD | Interest Profiles | View |
AR0021 | ARCMM | Customer Comments | View |
AR0022 | ARCSM | Customer Statistics | View |
AR0023 | ARCSP | Ship-To Locations | View |
AR0024 | ARCUS | Customers | View |
AR0025 | ARGRO | Customer Groups | View |
AR0026 | ARGSM | Customer Group Statistics | View |
AR0027 | ARITS | Item Statistics | View |
AR0028 | ARNAT | National Accounts | View |
AR0029 | ARNSM | National Account Statistics | View |
AR0030 | ARSPS | Salesperson Statistics | View |
AR0031 | ARIBC | Invoice Batches | View |
AR0032 | ARIBH | Invoices | View |
AR0033 | ARIBD | Invoice Details | View |
AR0034 | ARIBS | Invoice Payment Schedules | View |
AR0035 | ARIBT | Invoice Detail Comments | View |
AR0036 | AROBL | Documents | View |
AR0037 | AROBS | Document Sched. Payments | View |
AR0038 | AROBP | Document Payments | View |
AR0040 | ARRRH | Posted Receipts | View |
AR0041 | ARBTA | Receipt and Adjustment Batches | View |
AR0042 | ARTCR | Receipts/Adjustments | View |
AR0043 | ARTCN | Miscellaneous Receipts | View |
AR0044 | ARTCP | Applied Receipts/Adjustments | View |
AR0045 | ARTCU | Adjustment G/L Distributions | View |
AR0046 | ARSIA | Recurring Charges | View |
AR0047 | ARSID | Recurring Charge Details | View |
AR0048 | ARIVPT | Post Invoices | View |
AR0049 | ARPYPT | Post Receipts and Adjustments | View |
AR0050 | ARINTR | Create Interest Batch | View |
AR0051 | ARWROF | Create Write-Off Batch | View |
AR0052 | ARUNGL | Revaluation | View |
AR0053 | ARGLTR | Create G/L Batch | View |
AR0054 | ARRRD | Receipt G/L Distributions | View |
AR0055 | ARAGE | Age Documents | View |
AR0056 | ARYREN | Process Year End | View |
AR0057 | ARINTCK | Integrity Checker | View |
AR0059 | ARRCUR | Create Recurring Charge | View |
AR0060 | ARSTAT | Update Statistics | View |
AR0061 | ARPOOP | Create Open Document List | View |
AR0062 | ARPTER | Posting Error Messages | View |
AR0063 | ARPREN | Clear Fully Paid Documents | View |
AR0064 | ARPGCM | Clear Customer Comments | View |
AR0065 | ARPGST | Clear Statistics | View |
AR0066 | ARPGIA | Delete Inactive Record | View |
AR0067 | ARBCTU | Clear Deleted and Posted Batches | View |
AR0072 | ARPYRV | Reconcile Receipts/Payments | View |
AR0076 | ARBPPU | Update Print Status | View |
AR0077 | ARSTMT | Create Statements | View |
AR0078 | ARRSTRT | Restart | View |
AR0079 | ARRVL | Revaluation Details | View |
AR0080 | ARDLDN | AR Drill Down | View |
AR0081 | ARURC | Update Recurring Chrgs Instrns | View |
AR0082 | ARURCP | Process Update Recurring Chrgs | View |
AR0083 | ARDDDR | AR Drill Down Driver | View |
AR0084 | ARSCHED | Scheduler Interface | View |
AR0087 | ARSPMI | Set Prepayment Matching Invoice | View |
AR0088 | AROBLJP | Document Detail Payments | View |
AR0089 | ARRVLLOG | Revaluation History | View |
AR0090 | ARBAL | Company Balance | View |
AR0094 | ARCMMTP | Comment Types | View |
AR0095 | ARUNPSTH | Unposted Entries | View |
AR0096 | ARUNPSTD | Unposted Details | View |
AR0097 | ARSLLST | Select Lists | View |
AR0100 | ARINIT | Accounts Receivable Activation | View |
AR0110 | ARSTRUN | Reprint Statement Header | View |
AR0111 | ARSTCUS | Reprint Statement Customers | View |
AR0112 | ARSTOBL | Reprint Statement Customer Invoi | View |
AR0113 | ARSTOBP | Reprint Statement Customer Recei | View |
AR0114 | ARSTNAT | Reprint Statement NAT Customers | View |
AR0120 | ARMSG | E-mail Messages | View |
AR0125 | ARAGED | Aged Documents | View |
AR0130 | ARDOCS | Documents | View |
AR0135 | ARCMMD | Customer Comment Details | View |
AR0137 | ARATB | Aged Receivable Porlet Processor | View |
AR0138 | ARDRO | Days Receivable Outstanding Proc | View |
AR0139 | ARPYM | Payments | View |
AR0140 | ARRFB | Refund Batches | View |
AR0141 | ARRFH | Refund Entries | View |
AR0142 | ARRFD | Refund Details | View |
AR0143 | ARRFHO | Refund Optional Fields | View |
AR0145 | ARRFDJ | Refund Detail Jobs | View |
AR0146 | ARGLREF | G/L Reference Integration | View |
AR0150 | ARRFPT | Post Refunds | View |
AR0160 | ARCBAL | Customer Balances | View |
AR0170 | ARTCC | Advance Credits | View |
AR0180 | ARLABEL | Generate Labels | View |
AR0190 | ARSLLBL | Generated Labels | View |
AR0200 | AROBLJ | Open Document Details | View |
AR0202 | ARPMRES | Job Resource Validation | View |
AR0204 | ARJTR | Job Costing Transactions | View |
View | |||
AR0211 | ARCCRECD | Create Credit Card Receipts Dtl | View |
AR0300 | ARIRTNG | Create Retainage Document Batch | View |
AR0310 | ARAGERTG | Age Retainage Documents | View |
AR0311 | ARRTG | Retainage Open Documents | View |
AR0400 | ARCUSO | Customer Optional Field Values | View |
AR0401 | ARIBDO | Invoice Detail Optional Fields | View |
AR0402 | ARIBHO | Invoice Optional Fields | View |
AR0403 | AROBLO | Open Document Optional Fields | View |
AR0404 | ARSIDO | Rec. Charge Detail Opt. Fields | View |
AR0405 | ARSIAO | Recurring Charge Optional Fields | View |
AR0406 | ARTCRO | Receipt/Adjustment Optional Fiel | View |
AR0407 | ARPJD | Posting Journal Details | View |
AR0408 | ARPJH | Posting Journal Entries | View |
AR0409 | ARPJS | Posting Journals | View |
AR0410 | ARGROO | Customer Group Optional Field Va | View |
AR0411 | ARNATO | National Account Optional Field | View |
AR0412 | ARCSPO | Ship-To Locations Optional Field | View |
AR0413 | ARPJDO | Posting Journal Detail Optional | View |
AR0414 | ARPJHO | Posting Journal Entry Optional F | View |
AR0415 | ARRVLO | Revaluation Optional Fields | View |
AR0420 | ARSLCUS | Selected customers | View |
AR0421 | ARSELECT | Select customers | View |
AR0450 | ARPEND | Calculate Document Pending Balan | View |
AR0460 | ARADV | Payment Advices | View |
AR0461 | ARCHKS | Print Checks | View |
AR0500 | AROFD | Optional Fields | View |
AR0501 | AROFH | Optional Field Locations | View |
AR0502 | AROFCMD | AR Optional Field Callbacks | View |
AR0503 | AROFPD | Function Parameters Detail | View |
AR0504 | AROFPH | Function Parameters Header | View |
AR0506 | ARSTCUSO | Customer Statement Optional Fiel | View |
AR0507 | ARSTOBLO | Statement Customer Invoice Optio | View |
AR0515 | AROBLJO | Open Doc. Detail Optional Fields | View |
AS0001 | CSSEC | Security Groups | View |
AS0002 | CSAUTH | User Authorizations | View |
AS0003 | A4WUSER | Users | View |
AS0004 | A4WCUST | Customization Directories | View |
AS0005 | CSUICSH | UI Cust. Profile Headers | View |
AS0006 | CSUICST | UI Cust. Profile Details | View |
AS0007 | CSUSCST | User UI Customizations | View |
AS0010 | ASINTCHK | Administrative Services Data Int | View |
AS0020 | ASORGS | Companies | View |
AS0021 | ASRST | Restart Records | View |
AS0022 | ASSRSC | Application Security Resources | View |
AS0023 | ASINTPR | Data Integrity SuperView | View |
AS0025 | ASCOPY | Database Dump/Load/Copy | View |
AS0030 | ASACTIV | Product Activation | View |
AS0034 | ASACTLOG | Activation Log | View |
View | |||
AS0040 | ASRPTH | Custom Reports | View |
AS0050 | ASWPCR | Working Profile Custom Reports | View |
AS0051 | ASCUSTH | UI Customization Headers | View |
AS0052 | ASCUSTD | UI Customization Details | View |
AS0053 | ASWPCST | Working Profile UI Customization | View |
AS0060 | CSPKGH | Customization Package Header | View |
AS0061 | CSPKGD | Customization Package Detail | View |
AS0062 | CSPKGASN | Customization Package Assignment | View |
View | |||
BK0001 | BKACCT | Banks | View |
BK0002 | BKCUR | Bank Currencies | View |
BK0003 | BKTT | Bank Distribution Codes | View |
View | |||
View | |||
View | |||
BK0008 | BKFORM | Check Stocks | View |
BK0009 | BKREG | Bank Check Register | View |
BK0010 | BKOPT | Bank Options | View |
BK0011 | BKJRNL | Bank Posting Journal | View |
BK0012 | BKJERR | Bank Posting Error Journal | View |
View | |||
View | |||
View | |||
BK0018 | BKJZGL | G/L Audit Summary | View |
BK0020 | BKJCTL | Bank Posting Journal Control | View |
BK0021 | BKTNUM | Bank Transaction Numbers | View |
View | |||
BK0033 | BKJTFR | Transfer Audit | View |
BK0036 | BKTFRH | Transfers | View |
BK0100 | BKDCHK | Bank Services Integrity Check | View |
BK0101 | BKPOST | Bank Reconciliation Posting | View |
BK0102 | BKRTRN | Bank Reconciliation Returns | View |
BK0103 | BKCLEAR | Bank Reconciliation Clearing | View |
BK0104 | BKDCI | Bank Reconciliation | View |
BK0105 | BKPROC | Bank Process Control | View |
BK0107 | BKPRFUN | Bank Check Printing Functions | View |
BK0240 | BKCCTYP | Credit Card Types | View |
BK0370 | BKDDDR | BK Drill Down Driver | View |
View | |||
View | |||
BK0430 | BKDLDN | BK Drill Down | View |
BK0440 | BKDISTD | Bank Distribution Set Detail | View |
BK0445 | BKDISTH | Bank Distribution Set Header | View |
BK0450 | BKENTH | Bank Entries Header | View |
BK0460 | BKENTD | Bank Entries | View |
BK0465 | BKEPOST | Bank Transaction Entry Posting | View |
BK0470 | BKGLREF | Bank G/L Integration | View |
View | |||
View | |||
BK0645 | BKJTFRD | Transfer Audit Charge | View |
BK0650 | BKJTRAND | Bank Journal Transaction Details | View |
BK0655 | BKJTRANH | Bank Journal Transaction Header | View |
BK0660 | BKJENTD | Bank Entries Journal Detail | View |
BK0665 | BKJENTH | Bank Entries Journal Header | View |
BK0680 | BKMATCH | OFX Transaction Matching | View |
BK0765 | BKPRDEP | Bank Deposit Printing Functions | View |
View | |||
BK0800 | BKRECON | Bank Transaction Entry Reconcili | View |
BK0820 | BKRSTRT | Bank Process Restart | View |
BK0835 | BKTFRD | Transfer Details | View |
BK0840 | BKTRAND | Bank Transaction Details | View |
BK0845 | BKTRANH | Bank Transaction Header | View |
BK0850 | BKTRANS | Bank Transaction Portal Supervie | View |
BK0855 | BKTRANR | Bank Transaction Reversals | View |
BK0860 | BKTTX | Bank Distribution Codes Tax Deta | View |
BK0870 | BKUNMAT | OFX Transactions | View |
BK0900 | BKINIT | Bank Services Activation | View |
BK0996 | GENSTUB | View | |
BK0997 | GENSTUB | View | |
BK0998 | GENSTUB | View | |
BK0999 | GENSTUB | View | |
BX0140 | BXINIT | Intelligence Reporting Activatio | View |
CS0001 | CSCOM | Company Profile | View |
CS0002 | CSFSC | Fiscal Calendars | View |
CS0003 | CSCCD | Currency Codes | View |
CS0004 | CSCRT | Rate Types | View |
CS0005 | CSCRH | Currency Tables | View |
CS0006 | CSCRD | Currency Rates | View |
CS0007 | CSOPT | Optional Tables | View |
CS0008 | CSOPTH | Optional Tables | View |
CS0009 | CSDCHK | Common Services Integrity Check | View |
CS0010 | CSEUR | Euro Conversion Rates | View |
CS0011 | CSOPTFH | Optional Fields | View |
CS0012 | CSOPTFD | Optional Field Values | View |
CS0013 | CSOPTFP | Optional Fields Processing Funct | View |
CS0014 | CSOPTCM | Opt. Fields Conversion Mapping | View |
CS0015 | CSOPTCC | Opt. Fields Conversion Creation | View |
CS0020 | CSSEQN | Sequence number dispenser | View |
CS0030 | CSSKTB | Schedules | View |
CS0032 | CSSKAP | Schedule Application Links | View |
CS0034 | CSSKCB | Schedules | View |
CS0036 | CSSKID | Schedules | View |
CS0040 | CSPFLOW | Process Flows | View |
CS0041 | CSPFUTL | Process Flow Utilities | View |
CS0050 | CSCBSK | View | |
CS0060 | CSFSCST | Fiscal Statuses | View |
View | |||
CS0120 | CSQRY | View | |
CS0370 | CSDDDR | CS Drill Down Driver | View |
CS0900 | CSINIT | Common Services Activation | View |
GL0001 | GLAMF | Accounts | View |
GL0002 | GLSRCE | Source Codes | View |
GL0003 | GLFISC | Fiscal Sets | View |
GL0004 | GLAIS | Account Allocation Instructions | View |
GL0005 | GLOPT | General Ledger Options | View |
GL0006 | GLJEH | Journal Headers | View |
GL0007 | GLJEC | Journal Comments | View |
GL0008 | GLBCTL | Batches | View |
GL0009 | GLBGT | Account Budget Calculator | View |
GL0010 | GLJED | Journal Details | View |
GL0011 | GLCFSC | Compute Fiscal Set Comparison | View |
GL0012 | GLAVC | Account Valid Currencies | View |
GL0013 | GLPPER | Provisional Posting Errors | View |
GL0014 | GLPPD | Prov. Posting Journal Details | View |
GL0015 | GLPERR | Posting Errors | View |
GL0016 | GLPJD | Posting Journal Details | View |
GL0017 | GLPJC | Posting Journal Comments | View |
GL0018 | GLPOST | Posted Transactions | View |
GL0019 | GLSJN | Source Journal Profiles | View |
GL0020 | GLRVAL | Revaluation Codes | View |
GL0021 | GLASV | Segment Codes | View |
GL0022 | GLABK | Account Segments | View |
GL0023 | GLABRX | Structure Codes | View |
GL0024 | GLYRM | Period End Maintenance | View |
GL0025 | GLCSL | Consolidate Posted Transactions | View |
GL0026 | GLYRN | Create New Year | View |
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 |
GL0039 | GLDRDN | Drill Downs | View |
GL0040 | GLRSTRT | General Ledger Restart | View |
GL0041 | GLREH | Recurring Journal Headers | View |
GL0042 | GLRED | Recurring Entry Details | View |
GL0043 | GLCRE | Create Recurring Entries Batch | View |
GL0044 | GLSCHED | Scheduler Interface | View |
GL0045 | GLCAMF | Create Accounts | View |
GL0046 | GLWAMF | Preview Accounts | View |
GL0047 | GLWAVC | Preview A/C Valid Currencies | View |
GL0048 | GLWCAS | Preview Control A/C Subledgers | View |
GL0049 | GLPAMF | Create Accounts Input Criteria | View |
GL0050 | FR2FISC | FRFISC Helper | View |
GL0051 | GLRJNL | Create Reverse Entry | View |
GL0052 | GLGSSEG | Segment Permissions | View |
GL0053 | GLGSACC | Account Permissions | View |
GL0054 | GLGSUSR | Users | View |
GL0055 | GLACGRP | Account Groups | View |
GL0056 | GLCHAGP | Account Group-Sort Orders | View |
GL0057 | GLACHD | Rollup Groups | View |
GL0058 | GLADSD | Rollup Group Relationship | View |
GL0059 | GLACHDU | Rollup Group Processor | View |
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 | |
View | |||
View | |||
View | |||
View | |||
TX0001 | TXCLASS | Tax Classes | View |
TX0002 | TXAUTH | Tax Authorities | View |
TX0003 | TXGRP | Tax Groups | View |
TX0004 | TXRATE | Tax Rates | View |
TX0005 | TXAUDIT | Tax Tracking Details | View |
TX0011 | TXAUDH | Tax Tracking | View |
TX0012 | TXAUDD | Tax Tracking Item Class | View |
TX0013 | TXSTATEH | Tax State Headers | View |
TX0014 | TXSTATED | Tax State Details | View |
TX0015 | TXRCODE | Tax Rate Codes | View |
TX0021 | TXRSTRT | Tax Services Restart | View |
TX0900 | TXINIT | Tax Services Activation | View |
TX0901 | TXCALC | Tax Calculation | View |
TX0902 | TXMATX | Tax Rate Matrix | View |
TX0903 | TXCLEAR | Tax Audit Clearing | View |
TX0904 | TXALLOC | Tax allocation | View |
TX0910 | TXDCALC | Tax Document Calculation | View |
TX0990 | TXDCHK | Tax Services Integrity Check | View |
ZC0001 | ZCESPHV | G/L Consol. Export Header | View |
ZC0002 | ZCESPDV | G/L Consol. Export Detail | View |
ZC0003 | ZCMAPTV | Mapping Table Details | View |
ZC0004 | ZCETBDV | Temporary Export For Budgets | View |
ZC0006 | ZCIUMNV | Import Unit Maintenance | View |
ZC0007 | ZCEXPTV | Export Parameters | View |
ZC0008 | ZCIMPTV | Import Options | View |
ZC0009 | ZCEAUDV | Export Audit | View |
ZC0010 | ZCIAUDV | Import Audit | View |
ZC0011 | ZCSEQSV | Sequence Numbers | View |
ZC0012 | ZCXMAPV | Mapping Tables | View |
ZC0013 | ZCETPSV | Temporary Posting Sequence | View |
ZC0014 | ZCSEGSV | Segment Number Substitution | View |
ZC0015 | ZCINIT | G/L Consolidation Activation | View |
ZC0016 | ZCRSTRT | Restart | View |