Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms


ACACCTCATActivity Account Categories
ACACCTCATXAccount Category Detail
ACACCTCLSSAccount Category Class
ACACTGPRELActivity Group Relation
ACACTGRPActivity Group
ACACTIVITYActivity
ACACTMXVALActivity List Attribute Values
ACACTRELActivity Relation
ACADDASSGNActivity Address Assignment
ACADDRESSActivity Address
ACALLOCActivity Allocation
ACALLOCGPActivity Allocation Group
ACALLOCGPXActivity Allocation Grp Detail
ACALLOCXActivity Allocation Detail
ACAMCODEActivity Asset Code
ACASSIGNActivity Resource Assignment
ACAUDITActivity Audit
ACBILLActivity Billing
ACBILLXActivity Billing Detail
ACBLRATEActivity Billing Rates Header
ACBLRATEXActivity Billing Rates Detail
ACBUDDTLActivity Budget
ACBUDDTLXActivity Budget Detail
ACBUDHDRActivity Budget Header
ACBUDRELActivity Budget Relation
ACCALActivity Calendar
ACCALXActivity Calendar Detail
ACCATRANSAC Allocation Transaction
ACCATXRELAccount Categ Relation Detail
ACCHGORDERActivity Change Order
ACCHGORDXActivity Change Order Detail
ACCOMMITActivity Commitments
ACCOMMITXActivity Commitments Detail
ACCONSOLActivity Consolidation
ACCONSOLXActivity Consolidation Detail
ACCRSCHEDActivity Accrual Schedule
ACCTLGRPHDActivity Control Group Header
ACCUAMTActivity Currency Amount
ACCUAMTXAC Currency Amount Detail
ACCUSTOMERActivity Customer
ACDETAILThis file contains the allocat
ACGLACCTActivity GL Accounts
ACGLCODEActivity GL Codes
ACGLCONSLAC GL Acct Unit Consolidation
ACGLCONSLXAC GL Acct Unit Consol Detail
ACGLMASTAC GL Acct Unit Master
ACGLMASTXAC GL Acct Unit Master Detail
ACGLTOTREVAC GL Acct Unit Total Revenue
ACHEADERActivity Header
ACIFRESCActivity Resource Interface
ACLEVELActivity Levels
ACMASTERActivity Master
ACMASTERXActivity Master Detail
ACMILESTNActivity Milestones
ACMILESTNXActivity Milestones Detail
ACMXVALAC Trans Attribute Values
ACPERCCMPLActivity Percent Complete
ACPERCMPLXAC Percent Complete Detail
ACPOOLDTLPool Acct Unit/Activity Detail
ACPOOLHDRAllocation Pool Header
ACRESCLASSActivity Resource Class
ACRESOURCEActivity Resource
ACSPREADActivity Spread Codes
ACSPREADXActivity Spread Code Detail
ACSTATUSActivity Statuses
ACTRANSActivity Transaction
ACTRANSRELActivity Transaction Relation
ACTRLIMITAccrual Transaction Limit
ACUOMActivity Unit of Measure
ADPOSTDTADB Post Date
AGINGCODEAR Aging Code
ALIASTABLEAlias Table
AMACCOUNTAccount
AMACCTGRPAsset Account Group
AMASSETAsset
AMASSETADJAsset Adjustment
AMASSETCNVAsset Conversion
AMASSETDSPAsset Disposal
AMASSETTRFAsset Transfer
AMASTBKADJAsset Book Adjustment
AMASTBKCNVAsset Book Conversion
AMASTBKDSPAsset Book Disposal
AMASTBKTRFAsset Book Transfer
AMASTBOOKAsset Book
AMASTITADJAsset Item Adjustment
AMASTITCNVAsset Item Conversion
AMASTITDSPAsset Item Disposal
AMASTITEMAsset Item
AMASTITTRFAsset Item Transfer
AMASTMXCNVAsset Attribute Conversion
AMASTMXVALAsset Attributes
AMASTRECAPAsset Depreciation Recapture
AMASTRPAIRAsset Repair
AMASTTYPEAsset Type
AMAUGROUPAM Accounting Unit Group
AMBGRPBOOKBook Group Detail
AMBKTEMPLTBook Template
AMBOOKAsset Book Name
AMBOOKGRPBook Group Header
AMCALENDARCalendar
AMCNVASSETAsset Conversion Number
AMCOMPUTECompute
AMCONTROLAsset Internal Control
AMCTLTRANSAsset Control Transaction
AMDICTDictionary
AMDIVISIONDivision
AMDSPPROPDisposal Property
AMINTERAsset Interface
AMLOCATIONLocation
AMMETHODMethod
AMPUCODEPersonal Use Code
AMPUHISPersonal Use History
AMRPRINTERAsset Repair Interface
AMSELDTLAsset Selection Detail
AMSELECTAsset Processing Selection
AMTABLEPCTPercent Table
AMTABLETAXTax Table
AMTAXAUTHTax Authority
AMTEMPLATEAsset Template
AMTRANSAsset Transaction
AMTRANSUMMAsset Transaction Summary
AMUOPPDSUnits of Production Periods
APACCRCODEInvoice Accrual Code
APAPPROVALInvoice Approval
APASTDTLAsset Detail
APAUDITVendor-Invoice Audit
APAUTHORAuthority Code
APBATCHBatch
APCDISTRIBDistribution Interface
APCINVERRAP Invoice Conversion Error
APCINVOICEInvoice Interface
APCOMMENTSComments
APCOMPANYAccounts Payable Company
APCPAYMENTInvoice Payment Interface
APCPYVNDVendor Company Codes
APCRMEMOCredit Memo Application
APCVENADDRVender Address Conversion
APCVENBALVendor Balance Conversion
APCVENMASTVendor Conversion
APDISCACCDiscount
APDISCCODEDiscount Code
APDISTCODEDistribution Code Detail
APDISTHDRDistribution Code Header
APDISTRIBInvoice Distribution Header
APDRAFTSAP Bill of Exchange
APDRFTCDESBill of Exchange Accrual Code
APDRFTDISTBill of Exchange Distribution
APDSUSRFLDAccounts Payable User Fields
APELECTIDElectronic Transfer ID
APHLDINVHold
APHLDPARAMHold Group Parameter
APHOLDCODEHold Code
APINCCODEIncome Code
APINUSRFLDAP Invoice User Fields
APINVOICEAccounts Payable Invoice
APMONITORAccounts Payable Monitor
APPAYCORELPay Group-Company Relationship
APPAYGROUPPay Group
APPAYMENTInvoice Payment
APPJOBHISTApplicant Job History
APPLICANTApplicant
APPLICTYPEApplication Type
APPROCGRPProcess Group
APPROCLEVAccounts Payable Process Level
APRECONInvoice Accrual Reconciliation
APTAXENTReportable Income Group Entity
APTAXGROUPReportable Income Group
APUSERPay Group User
APUSRCLASSPay Group User Class
APUSRFLDEFAP User Field Definition
APVENADDRAP Vendor Address
APVENBALVendor Balance
APVENCLASSVendor Class
APVENGROUPVendor Group
APVENLOCVendor Location
APVENMASTVendor
APVENTABLEVendor Table
APWTHCODEIncome Withholding Code
AR53WORKAR53 Work File
ARADJUSTAR Application Adjustment
ARAPPLIEDAR Application
ARBORRELArbor Release
ARCATEGORYAR Category
ARCCUSTAR Customer Conversion
ARCDSELECTAR Credit Selects
ARCODEAR GL Code
ARCOMMENTCustomer Comments
ARCOMPAR Company
ARCONTACTSAR Customer Contacts
ARCPAYMENTAR Conversion Payment
ARCUSTFLDSAR Customer User Fields
ARCUSTGRPAR Customer Group
ARCUSTOMERAR Company Customer
ARCUSTPERAR Customer Period Totals
ARCUSTTOTSAR Customer PL Inclusions
ARCYCLEAR Statement Cycle Code
ARDFTSELAR Obligations Selected-BOEs
ARDISPUTEAR Disputed Transactions
ARDISTRIBAR Distributions
ARDRAFTSAR Bill of Exchange
ARDUNHISTAR Dunning History
ARDUNNINGAR Dunning Letters
ARFINANCEAR Finance Charge Rate Code
ARIADJUSTApplication Adjust Conversion
ARIAPPLIEDAR Application Conversion
ARICOMMENTComment Conversion/Interface
ARICSTAR Interface Customer
ARICUSTPERCustomer Period Conversion
ARIDISPUTETransaction Dispute Conversion
ARIDISTRIBDistribution Convert/Interface
ARIITEMLine Item Detail Interface
ARILOCKBOXAR Lock Box Interface
ARIMICRMICR Customer Xref Conversion
ARIOECUSTCustomer Order Processing Conv
ARIPAYMENTAR Interface Payment
ARIREMITPayment Remittance Interface
ARITEMLine Item Detail
ARITEMAUDOpen Item Audit
ARITRANSAR Interface Transaction
ARLOCKBOXAR Lock Box Location
ARMICRCUSTAR MICR Customer Cross Ref
AROBLIGGRPAR Obligation Grouping
AROIHDRAR Transaction Header
AROITEMSAR Transaction
AROPTRAR Operator
ARPAYMENTAR Payment
ARPREPAYAR Payment Prepay Information
ARPROCLEVLAR Process Level
ARPYMNTHDRAR Payment Batch
ARREASONAR Reason Codes
ARREMITAR Payment Remittance
ARRTMAR Return to Maker Payment
ARRTMADJAR RTM Payment Adjustment
ARSADJUSTCash Application Adjust Select
ARSAPPLIEDCash Application Select
ARSUMMARYTransaction Activity
ATCLASSAttendance Class
ATTENDCODEAttendance Code
ATTENDHISTEmployee Attendance History
AUMXCONVAcct Unit Attribute Conversion
AUMXVALUEAcct Unit Attribute Value
BALFWDTOTAR Balance Forward Cust Totals
BANKACCTBank Account
BANKFILEBank Code
BENEFICRYBeneficiary
BENEFITEmployee Benefit
BILLOFLADBill of Lading
BILLOPERBilling User
BILLTOBill To
BINGROUPBin Group
BINGRPDTLBin Group Detail
BINSTORAGEBin Storage Code
BLINVHDRAR Transaction Batch
BLRICCOMMCust. Recurring Invc Comment
BLRICLINECust. Recurring Invc Item
BLRICMISCCust. Recurring Invoice AOC
BLRICUSTCustomer Recurring Invoice
BLRIMASTRecurring Invoice
BLRIMCOMMRecurring Invoice Comment
BLRIMLINERecurring Invoice Item
BLRIMMISCRecurring Invoice AOC
BNACCOUNTSBenefit Accounts
BNCARRIERInsurance Carrier
BNCATEGORYBenefit Categories
BNCHANGEBenefit Changes
BNCOMMENTSBenefit Comments
BNCOMPANYBenefit Company Parameters
BNCOVDFTBenefit Coverage Defaults
BNCOVERAGEBenefit Coverage
BNCOVOPTBenefit Coverage Options
BNGRPCHGBenefit Group Change
BNINVDETLBenefit Invoice Detail
BNINVESTInvestment Distribution
BNLIMITSBenefit Limits
BNPAYDETLBenefit Payment Detail
BNPAYMENTBenefit Payment
BNPOSTCODEBenefit Postal Code
BNPRMOPTBenefit Premium Options
BNSIMDTLBenefit Simulation Detail
BNSIMHDRBenefit Simulation
BNWAITBenefit Waiting Period
BONDBENIFSavings Bond Beneficiary
BONDBENSEQSavings Bond Sequence
BUYCLASSPO Buyer Purch Class Auth
BUYERPO Buyer Master
BUYERGRPPO Buyer Group Master
CAALLOCGRPAllocation Group
CADETAILAllocation Detail
CAHEADERAllocation Header
CATRANSAllocation Transactions
CBADJUSTReconciliation Adjustment
CBBALANCEBank Account Balance
CBBANKENTBank
CBBANKINSTBank Transaction Code
CBCASHCODECash Code
CBCASHFORMCash Payment Format
CBCATEGORYCash Receipt Category
CBCCTRNJBCash Code Journal Book
CBCHECKAccounts Payable Cash Payment
CBCPYCASHCompany-Cash Code Relationship
CBCREDRISKCredit Risk
CBCTRANSBank Transaction Conversion/In
CBDISTRIBTransaction Distribution
CBDRFTFORMBill of Exchange Paymnt Format
CBPROCLEVCash Receipt Process Level
CBRECONManual Reconciliation Entry
CBRECPTDTLCash Receipt Detail
CBRECPTHDRCash Receipt
CBSTATEMNTReconciliation Statement
CBTRANSBank Transaction
CBTRFDTLFund Transfer Detail
CBTRFHDRFund Transfer
CBTRFTABLEFund Transfer Table
CBUSERCash Ledger User
CBUSRCLASSCash Ledger User Class
CKPOINTCheckpoint Restart
CMPUTECompute Statements
COCOMPDemand Line Kit Components
CODACash/Deferred Account History
COLINECustomer Order Line
COLINEUOMOrder Line Pricing UOM's
COMISCCustomer Order Miscellaneous
COMPHISTEmployee Compensation History
COMPONENTComponents of a Kit
CONTRDETLContribution Schedule Detail
CRANALYSTAR Credit Analysts
CUACCTCurrency Gain and Loss Account
CUAMOUNTCurrency Amount
CUAMOUNTXCurrency Amount-Daily
CUCODESCurrency Codes
CUCONVCurrency Conversion
CUCONVRELCurrency Conversion Interface
CURELATCurrency Relationships
CUSTDEFLTSAR Customer Defaults
CUSTDESCAR Group Customer
CUSTORDERCustomer Order File
CUTABLECurrency Table
CUTRANSLCurrency Translation
CXBURDENCase Cart Burden
CXCASEHEADCase Cart Header
CXCASEPREFCase Cart Preferences
CXCOMPANYCase Cart Company
CXDIAGNOSTCase Cart Diagnostics
CXITEMHISTCase Cart Item History
CXPRACASSTCase Cart Practitioner Assist
CXPRACPROCPractitioner Procedures
CXPRACTNRCase Cart Practitioners
CXPREFDIAGPreference Diagnostics
CXPREFITEMPreference Items
CXPREFJOBSPreference Burdens
CXPREFTEMPPreference Template
CXPROCEDRCase Cart Procedures
CXPTMPDIAGTemplate Diagnostics
CXPTMPITEMTemplate Items
CXTMPJOBSTemplate Burdens
DATASOURCEData Source
DCCLASSDeduction Class
DEDCODEDeduction
DEDFREQTBLFrequency Table
DEPTCODEDepartment
DIMDATARELDimension Data Source
DISPCODESAR Dispute Codes
DTCASHINGAR Bank Cashing Charges
DTCOMMENTAR Bill of Exchange Comments
DTCUSTBANKAR Customer Paying Bank
DTREMITAR Bill of Exchange Remittance
EEADVANCEEmployee Advance
EEAPPROVALExpense-Advance Approval Code
EECATEGORYExpense-Advance Category Code
EECDISTRIBExpense Distribution Interface
EECEXPENSEExpense Interface
EEDISTRIBExpense Distribution
EEEXPENSEEmployee Expense
EEMATCHINGAdvance-Expense Matching
EEODETAILEEO Establishment Detail
EEOUNITEEO Establishment
EMACHDEPSTEmployee ACH Account
EMDEDMASTREmployee Deduction
EMDEPENDEmployee Dependent
EMDISTMASTEmp Acct Distribution Override
EMPACHDISTEmployee ACH Distribution
EMPAUTOEmployee Automobiles
EMPCODESEmp/App Personnel Codes
EMPFLEXDOLEmployee Flex Dollars
EMPFLEXREMEmployee Flex Period Dollars
EMPINVESTEmp Benefit Investment Dist
EMPLOYEEEmployee
EMPSUMMEmployee Year-To-Date Tip Pay
EMPVISAEmployee Travel and Visa
EMSTATUSEmployee/Applicant Status
EMTAMASTREmployee Time Accrual Master
EMTATRANSEmp Time Accrual Transactions
EMTATRNSUMEmp TA Transaction Summary
FBDETAILBudget Detail
FBDTLHISTBudget Detail History
FBFACTORBudget Global Factors
FBHEADERBudget Header
FBHISTHDRBudget History Header
FBSPREADBudgeting Spread Code
FBUDGETRELBudgeting Relationships
FLEXDOLLARFlex Dollars
FLEXPLANFlex Plan
FOBCODEPO Shipping Terms Master
FRBALANCEFR Statement Balances
FRCHARGEFR Charges
FRCONTMASTFR Contract Master
FROPTIONSFR Company Options
FRSALESFR Sales Remittance
FTCUSTGRPEFT Customer Group
FTCUSTNOTEEFT Customer Notification
FTTRANSEFT Transaction
FTWORKEFT Work
GLACCTRELGL Account Relationships
GLACCTVLDGL Account Validation
GLADDRESSGeneral Ledger Address
GLAMOUNTSGeneral Ledger Amounts
GLAMOUNTSXGeneral Ledger Amounts-Daily
GLAUDITGeneral Ledger Audit
GLCGCPYCompany Group Company
GLCHARTGeneral Ledger Chart
GLCHARTDTLGeneral Ledger Chart Detail
GLCHARTSUMGeneral Ledger Chart Summary
GLCLSAUDITGL Closing Audit
GLCODESGeneral Ledger Codes
GLCOMPRELGL Organization Relationships
GLCONDRILLGL Drill Around
GLCONSOLGeneral Ledger Consolidation
GLCONTROLGeneral Ledger Control
GLCPYGRPGeneral Ledger Company Group
GLELMLISTGeneral Ledger Element List
GLESACCTGeneral Ledger Error Suspense
GLHOLDCODEGeneral Ledger Hold Code
GLIADIMFinancial Analyzer Dimensions
GLIAMBRFinancial Analyzer Members
GLICHARTGeneral Ledger Interface Chart
GLINAMESGeneral Ledger Interface Names
GLINTCOGeneral Ledger Intercompany
GLJELOGGL Journal Entry Log
GLMASTERGeneral Ledger Account Master
GLMASTRELGL Balance Conversion
GLMONITORGL Monitor
GLNAMESGeneral Ledger Names
GLREMOTETXGL Remote Transfer
GLRPTDEFGL Report Definition
GLRPTSELGL Report Selection
GLSCCATGL Source Code Category
GLSEGBLOCKGeneral Ledger Segment Block
GLSRCCODEGeneral Ledger Source Code
GLSUBACDTLGL Subaccount Detail
GLSUBACHDRGL Subaccount Header
GLSUBACVLDGL Subaccount Restrictions
GLSYSJEGL Company Journal Entry
GLSYSTEMGeneral Ledger Company
GLTRANSGeneral Ledger Transactions
GLTRANSRELGL Transaction Conversion
GLTWHDRGL Transaction Writer Header
GLTWLAYOUTGL Transaction Writer Layout
GLTWSELGL Transaction Writer Select
GLUNITSGeneral Ledger Units
GLUNITSXGeneral Ledger Units-Daily
GLZONEGeneral Ledger Zone
GTMXVALUEAttribute Template Value
HAZARDHazard Code
HCCHRGITEMCharge Item
HCPATCHRGPatient Charge
HCPATIENTPatient
HCPATVISITPatient Visit
HCPRCCLASSPrice Class
HOLDCODESAR Hold Code
HRDEPBENDependent Benefits
HREMPUSFEmployee/Applicant User Fields
HRHISTORYHR History
HRPOSFLDSPosition User Fields
HRPOSUSDPosition User Field Type
HRPOSVALPosition User Field Values
HRSECLEVEmployee Security Level
HRSUPERSupervisors
HRUSERFLDSHR User Fields
HRUTILITYHR Utility
IALOCALESLocales
ICACCURACYInventory Accuracy Statistics
ICACTIVITYPre-Released Document Header
ICAUDITItem/Item Location Audit
ICBINBin Numbers
ICBRDNTMPLBurden Template
ICCATEGORYGL Account Category
ICCOMPANYInventory Company Information
ICDICTItem/Item Location Dictionary
ICFGBRDNFinished Goods Burden
ICFGBYPRODFinished Goods Byproduct
ICFORECASTInventory Forecast
ICFREEZEPhysical Inven Freeze Record
ICGENERICGeneric Name
ICHISTORYTransaction History
ICLOCATIONCompany Location
ICLOCGRPLocation Group
ICLOTLots with Expire Date/On Hold
ICMANFCODEManufacturer's Code
ICPLANORDInventory Planned Order File
ICRECEIPTSCosting Record
ICRPTGRPReport Group
ICSELECTSelect ID
ICTRANSInventory Transaction
ICTRANSDTLInventory Transaction Detail
ICVALUOMValid Units Of Measure
INCALENDARIntrastat Calendar
INSTATPROCIntrastat Statistical Procedur
INSTCMDTYIntrastat Commodity codes
INSTDETAILIntrastat Detail Transactions
INSTHEADERIntrastat Transaction Header
INSTNBRIntrastat Company Numbers
INSTNOTCIntrastat NOTC codes
INSTPORTSIntrastat Ports codes
INTERVIEWApplicant Interview
ITCOMMENTItem Comments
ITEMADDONItem Add On Cost
ITEMFORMATUser-Defined Item Format
ITEMGROUPItem Group
ITEMLOCItem Location
ITEMLOCBINItem Location Bin Reorder File
ITEMMASTItem Master
ITEMNDCItem National Drug Code
ITEMSKUItem SKU
ITEMSUBItem Substitute
ITEMUPCItem Universal Product Code
ITEMUPN1Item UPN1
ITEMUPN2Item UPN2
ITFLINEField Nbrs for Item Format
ITSERIALSerial Numbers
JBKACCTJournal Book Account
JBKOPCODEJournal Book Operator Code
JBKSEQNBRJournal Book Sequence Number
JBKSYSCODEJournal Book System
JBOOKHDRJournal Book Header
JOBAUTHEmployee Job Authorization
JOBCLASSJob Class
JOBCODEJob Code Parameters
JOBRELATEJob Code Relationship
KITITEMKit Item
KTINSTRUCTKit Instructions
LETTERCODEBenefit Letter Code
LETTERTEXTBenefit Letter Text
MACAPDTLInvoice Distrib Conversion
MACINVDTLInvoice Conversion/Interface
MACINVERRInv Interface/Conversion Error
MACINVOICEInvoice Conversion/Interface
MACOMPANYMatching Company
MAINVDTLMatching Invoice Detail
MAINVHANDInvoice Handling Code
MAJCUSTCLAR Major Customer Class
MAJORCLMajor Class
MAMATCHTBLMatch Table
MAMTCHELEMMatching Elements
MAMTCHRULEMatching Rules
MAPOINVMatching Purchase Order
MAPOOLCNTMatching Pool Count
MAREASONCDMatching Reason Code
MATCHCLASSMatch Class
MBRAUDITMember Audit
MBROPTIONSMember Options
MEMBEROutline Members
MILITARYMilitary Service History
MINCUSTCLAR Minor Customer Class
MINORCLMinor Class
MMDISTAccount Distributions
MSDSACKMaterial Sfty Data Sht Acknwld
MXCATDEFAttribute Definition
MXELEMENTAttribute Element
MXLISTDTLAttribute List Detail
MXLISTHDRAttribute List Header
MXLISTMBRAttribute List
MXOBJCATAttribute Object
MXTMPLDTLAttribute Template Detail
MXTMPLHDRAttribute Template Header
MXVALIDATEAttribute Validation
MXVIEWDTLAttribute View Detail
MXVIEWHDRAttribute View Header
NATACCTAR National Account
NATBALANCEAR National Account Balance
NAVIGATEBenefit Process Order
NOTICEWRKAR Payment Notice Work Detail
OBJIDObject ID
OCCURTYPECOBRA Occurrence Type
OEAUDITOrder Entry Audit
OEBASEBase Price
OEBPAUDITBase Price Audit
OECOMMHDROrder Entry Comment Header
OECOMPANYOrder Entry Company
OECUSTCustomer Order Processing
OECUSTCODEOrder Entry Customer Codes
OECUSTITEMCustomer Item Xref
OEDISCOUNTDiscount Code
OEDISTOrder Entry GL Distribution
OEFRTCODEOrder Entry Freight Code
OEICUSTCust Order Process Interface
OEINVCCOMMInvoice Comments
OEINVCDTLInvoice Lot/Serial/Bin Dtls
OEINVCLINEInvoice Line
OEINVCMISCInvoice Miscellaneous Charges
OEINVCTAXInvoice Taxes
OEINVCTYPEInvoice Type
OEINVCUOMInvoice Unit of Measures
OEINVHDRInvoice Header
OEINVOICEInvoice
OEMETHODShipping Method
OEMISCCustomer Order Misc Charges
OEORDCMNTCustomer Order Comments
OEORDDISCOrder Discount
OEPBCLASSPrice Book Sales Class
OEPBITEMPrice Book Item
OEPLCLASSPrice List Sales Class
OEPLITEMPrice List Item
OEPRCBOOKPrice Book
OEPRCLISTPrice List
OEPROCLEVOrder Entry Process Level
OEREASONCancellation Reason Code
OEROUTEOrder Entry Route
OESLSACCTSales Accounts
OESOURCEOrder Entry Order Source
OESTDCOMMOrder Entry Standard Comments
OEWKPRICEPricing Worksheet Price
OEWKSHEETPricing Worksheet
OIINVCCOMMInterface Invoice Comments
OIINVCLINEInterface Invoice Line
OIINVCMISCInterface Invoice AOC
OIINVOICEInterface Invoice
OLAPDBMData Mart Manager
OLAPDIMData Mart Dimensions
OLAPPROFData Mart Profiles
OLAPUDAMember User-defined Attributes
ONETMDEDPayroll One-time Deduction
OPERATOROperator
ORDERTYPEOrder Type
OSHAOSHA Incident History
PAASSIGNEDAssigned Resources
PAATTRIBCourse Attributes
PABUDGETBudget
PACLASSPosition Class
PACLASSPOSPosition Class/Position Number
PACOMMENTSPersonnel Comments
PACOSTCourse Cost
PACOURSECourses
PADICTHR Systems Data Dictionary
PADICT2HR Systems Data Dict Detail
PAEMERGCNTEmployee Emergency Contact
PAEMPCOSTSEmployee Costs
PAEMPLOYEEEmployee Personnel Information
PAEMPPOSEmployee Multiple Pos, Jobs
PAEMPTRACKRequired Training
PAINSCOURSCourse Instructors
PAINSTRUCTInstructor Information
PAINSTSESSession Instructors
PAJOBREQJob Requisition
PAMEDICALEmp Medical and Work Desc Code
PAMODOPTTraining Options
PAPEPAUDITRetroactive Pos, Job Changes
PAPOSCHGPosition Changes
PAPOSERRPosition Errors
PAPOSITIONPositions
PAPOSRULEPosition Rules
PAPREPROPTPrerequisite Options
PAPREREQCourse Prerequisites
PAREGISTERRegistration Information
PAREQAPPJob Requisition Application
PAREQCOSTJob Requisition Cost
PAREQLOGJob Requisition Log
PAREQOFFERJob Requisition Offer
PARTBENCOBRA Participant Benefit
PARTICIPNTCOBRA Participant
PASCOSTSession Costs
PASCRTYData Item Attribute Parameters
PASESSIONSessions
PATHFINDEmployee Report Writer Paths
PATRACKTracks
PATRACKDTLTrack Courses
PATRNHISTTraining History
PAYCLASSPay Class
PAYDEDUCTNEmployee Payment Deductions
PAYMASTREmployee Payment Master
PAYSUMGRPPay Summary Groups
PCODESHuman Resource Code
PERSACTHSTPersonnel Action History
PERSACTIONPersonnel Action
PERSACTYPEPersonnel Action Code
PERSGROUPEmployee Group Header
PGEMPLOYEEEmployee Group Employees
PGSELECTEmp Group Selection Criteria
PLANBenefit Plan
PLANCLASSPlan Class
PLANMASTERTime Accrual Plan
PLGRPDTLAR Process Level Report Detail
PLGRPHDRAR Process Level Report Header
POAOCDTLAdd On Cost Detail
POAOCMASTAdd On Cost Master
POAOCSPRDAdd On Cost Spread
POAUDITAudit Records
POAUDRULESAudit Rules
POAUDTYPEAudit Types
POBIDBid
POBIDITEMBid Item
POCODEPurchase Order Codes
POCOMPANYCompany System Master
PODOCREFDocument Reference
POFRTTERMFreight Term Master
POINTAOCInterface Add On Cost
POINTERFACInterface File
POITEMVENPO Vendor Item Information
POLINELine Items
POLINESRCPO Line Source
POMESSAGEBuyer Messages
PORECADJHDReceiving Adjustments Header
PORECADJLNReceiving Adjustments Line
PORECEIVEPO Receivers
PORECLINEPO Line Item Receivings
PORETURNHDPO Return Header
PORETURNLNPO Return Line
POREVISIONPO Revision
POTRANSDTLPO Transaction Detail
POVENDLOCVendor Location Master
POVENDORPO Vendor Master
PRAUDITPayroll Payment Audit File
PRBATCHPayroll Time Record Batch Head
PRCHECKEmployee Payment
PRDISTRIBEmployee Payment Distribution
PREMDEDHSTEmployee Deduction History
PREMIUMBenefit Plan Premium
PREMPSTATEEmployee State
PRMINWAGEMinimum Wage
PROCLEVMatching Process Level
PROCLVLGRPAR Process Level Report Group
PROFDATRELProfile Data Source
PROTPAYPRDOvertime Pay Periods
PROTWRKPRDOvertime Work Periods
PROVERTIMEOvertime Pay Plan
PRPAYCODEPay Code
PRPROCGRPPayroll Process Group
PRQUALIFYRequired Code Select Criteria
PRRATEHISTEmployee Rate History
PRRATESAlternate Pay Rates
PRSAGDTLStep & Grade Schedule Detail
PRSAGHEADStep & Grade Schedule Header
PRSTATEStates
PRSYSTEMHR Company and Process Levels
PRTAXAUTHTax Authority
PRTAXIDTax Identification Number
PRTAXLEVYPayroll Tax Levy
PRTIMEEmployee Pay/Hours History
PRWEEKSEmployee Weeks Worked
PSGRELATEPay Class/Pay Sum Grp Relation
PSGTAXESPay Summary Group Taxes
PURCHORDERPurchase Order Master
PWAUTHORHR Report Writer Author
PWCOMPUTEHR Writer Compute Statements
PWSELECTHR Writer Selection Criteria
PWTITLEHR Report Writer Title
PWTITLETOPHR Report Writer Title Topic
PWTOPICHR Report Writer Topics
QUARTDEDQuarterly Deduction
QUARTWAGEQuarterly Wage
RADEFINERatio Definitions
RATETBLDTLRate Table Detail
RATETBLHDRRate Table Header
RATOTALSRatio Totals
REASONReason Code
RECAOCDTLReceiving AOC Detail
REFERENCApplicant Reference
REQCODERequired Deduction Code Header
REQHEADERRequisition Header
REQLINERequisition Line
REQUESTERRequester
RESTRANSSpending Account Transactions
RETURNHDRReturn Header
REVERSEAR Payment Reversal Header
REVERSEDTLAR Payment Reversal Detail
REVIEWEmployee Performance Review
RJBRIDGERecurring Journal Bridge
RJCONTROLRecurring Journal Control
RJMXVALUERecurring Journal Matrix Value
RJSCHEDULERecurring Journal Schedule
RJTRANSRecurring Journal Transactions
ROUTEDOCRoute Document
ROUTEHDRRoute Header
ROUTESTOPRoute Stop
RQACCTURequester's Accounting Units
RQAPPCODERequisition Approval Codes
RQAPPROVERequisition Approvals
RQLINEDTLRequisition Line Details
RQLOCRequesting Locations
RQPURCHCLSRequester's Purchasing Classes
RQTEMPRequisition Template Header
RQTEMPLINERequisition Template Lines
RQTRANSRequisition Transactions
RWDICTReport Writer Dictionary
RWDRILLReport Writer Drill Down
RWFORMATReport Writer Format
RWGRPDETReport Writer Group Detail
RWHEADERReport Writer Header
RWREQUESTReport Writer Request
RWROWDETRW Row File Detail
RWUSERReport Writer User
SACOMPANYSales Analysis Company
SALESREPAR SalesReps
SBBENSavings Bond Beneficiary
SHIPTOCustomer Ship To Address
SLGROUPDTLPL Group Detail
SLGROUPHDRPL Group Header
SLIFGTFILEPL Interface
SLMXVALUEPL Attribute Value
SLRELATDTLPL Relations Detail
SLRELATHDRPL Relations Header
SLSEGMENTPL User Analysis
SLSEGVALUEPL User Analysis Value
SLTRANSPL Transaction
SLTRANSERRPL Transaction Error
SLUAMXVALSL User Analysis Attribute Val
SPHISTStock Purchase Plan History
STANDTIMEPayroll Standard Time Record
STATICCUSTAR Override Static Cust Agings
STCOMMCODEPO Standard Comment Codes
STDCOMMENTStandard Comment
SUBCKPOINTSubledger Check Point
SYSTEMCODESystem Code
TAFORMULATime Accrual Formula
TAXGROUPPayroll Tax Reporting Group
TAXIDEXMPPay/Deduction Exemption Code
TERITORYAR Territories
TERMSPayment Terms
TIMERECORDEmployee Time Records
TIPPAYEmployee Tip Pay
TPPARAMTip Parameters
TRCODESTranslation Codes
TXCALDTLVAT calendar detail
TXCALENDARVAT calendar header
TXCODEMASTTax Code Master
TXCOMPANYTax Company
TXTAXCODETax Code
TXTAXRATETax Rate
TXTAXTABLETax Table
TXTAXTRANTax Transaction
TXUSAGECDVAT tax usage codes for AP
TXVATESLCDVAT EC Sales codes
TXVATRPTVAT Report definitions
TXVATRPTCDVAT Report codes
TXVATRPTLNVAT Report lines
VESTHOURSEmployee Vesting Hours
VESTSCHDDTVesting Schedule Detail
VESTSCHDHDVesting Schedule Header
WCCLASSWork Comp Class Detail
WCCLASSHDRWork Comp Class Header
WCPOLICYWorkers Compensation Policy
WFSETUPWorkflow Configuration Setup
WHBATCHWarehouse Batch
WHDEMANDDemand
WHDEMNDDTLDemand Detail
WHDEMNDHDRDemand Header
WHPROCTYPEShipment Process Type
WHSHIPCOMPShipment Line Kit Component
WHSHIPLINEShipment Line
WHSHIPMENTShipment
WHSHLAUDShipment Line Audit
WHSHLDTLShipment Line Detail
WODMNDFCSTWork Order Forecast Demand
WORDERWork Order Header