| ABASSIGN | |
| ABTRANS | |
| ACACCTCAT | Activity Account Categories |
| ACACCTCATX | Account Category Detail |
| ACACTGRP | Activity Group |
| ACACTIVITY | Activity |
| ACACTMXVAL | Activity List Attribute Values |
| ACADDASSGN | Activity Address Assignment |
| ACADDLCNTR | |
| ACADDRESS | Activity Address |
| ACALLOC | Activity Allocation |
| ACALLOCGP | Activity Allocation Group |
| ACALLOCGPX | Activity Allocation Grp Detail |
| ACALLOCX | Activity Allocation Detail |
| ACAMCODE | Activity Asset Code |
| ACASSIGN | Activity Resource Assignment |
| ACAUDIT | Activity Audit |
| ACBILL | Activity Billing |
| ACBILLX | Activity Billing Detail |
| ACBLRATE | Activity Billing Rates Header |
| ACBLRATEX | Activity Billing Rates Detail |
| ACBRDNDTL | |
| ACBRDNTYPE | |
| ACBUDDTL | Activity Budget |
| ACBUDDTLX | Activity Budget Detail |
| ACBUDHDR | Activity Budget Header |
| ACCAL | Activity Calendar |
| ACCATRANS | AC Allocation Transaction |
| ACCHGORDER | Activity Change Order |
| ACCHGORDX | Activity Change Order Detail |
| ACCNTRACT | |
| ACCNTRCMTX | |
| ACCOLGRP | |
| ACCOMMIT | Activity Commitments |
| ACCOMMITX | Activity Commitments Detail |
| ACCONSOL | Activity Consolidation |
| ACCONSOLX | Activity Consolidation Detail |
| ACCRSCHED | Activity Accrual Schedule |
| ACCTLGRPHD | Activity Control Group Header |
| ACCUAMT | Activity Currency Amount |
| ACCUAMTX | AC Currency Amount Detail |
| ACCUSTOMER | Activity Customer |
| ACDEFREV | |
| ACEMPEXPX | |
| ACGLACCT | Activity GL Accounts |
| ACGLCONSL | AC GL Acct Unit Consolidation |
| ACGLCONSLX | AC GL Acct Unit Consol Detail |
| ACGLMAST | AC GL Acct Unit Master |
| ACGLMASTX | AC GL Acct Unit Master Detail |
| ACHISTCNSL | |
| ACHISTDTL | |
| ACHISTHDR | |
| ACIAAMTDIM | |
| ACIACALDIM | |
| ACIAMBR | |
| ACIASCNMBR | |
| ACIFACTV | |
| ACIFRESC | Activity Resource Interface |
| ACINVAUDIT | |
| ACINVDTL | |
| ACINVHDR | |
| ACLEVEL | Activity Levels |
| ACMASTER | Activity Master |
| ACMASTERX | Activity Master Detail |
| ACMILESTN | Activity Milestones |
| ACMILESTNX | Activity Milestones Detail |
| ACMNTHDR | |
| ACMNTSCH | Maintenance Schedule |
| ACMNTSCHX | Maintenance Schedule Detail |
| ACPERCCMPL | Activity Percent Complete |
| ACPERCMPLX | AC Percent Complete Detail |
| ACPMHSTCSL | |
| ACPMHSTDTL | |
| ACPMHSTHDR | |
| ACPOOLHDR | Allocation Pool Header |
| ACPRMSTN | |
| ACPRMSTNX | |
| ACPRODACCT | |
| ACPRODDTL | |
| ACPRODHDR | |
| ACPRODLST | |
| ACPRODLSTX | |
| ACPRODUSER | Product List Price/Cost |
| ACPROFORMA | Product Proforma Invoice |
| ACRANGEDTL | |
| ACRANGEHDR | |
| ACRESCLASS | Activity Resource Class |
| ACRESOURCE | Activity Resource |
| ACRETAIN | |
| ACRETAINX | |
| ACRETNG | |
| ACRJGRP | |
| ACRJHDR | |
| ACSPREAD | Activity Spread Codes |
| ACSRVCLOC | Activity Service Location |
| ACTOTBAL | |
| ACTOTBALX | |
| ACTRANS | Activity Transaction |
| ACUOM | Activity Unit of Measure |
| ADCOMPANY | |
| ADMASTER | |
| AMACCOUNT | Account |
| AMACCTGRP | Asset Account Group |
| AMASSET | Asset |
| AMASSETADJ | Asset Adjustment |
| AMASSETCNV | Asset Conversion |
| AMASSETDSP | Asset Disposal |
| AMASSETGRP | |
| AMASSETRIN | |
| AMASSETTRF | Asset Transfer |
| AMASTBKADJ | Asset Book Adjustment |
| AMASTBKCNV | Asset Book Conversion |
| AMASTBKDSP | Asset Book Disposal |
| AMASTBKRIN | |
| AMASTBKTRF | Asset Book Transfer |
| AMASTBOOK | Asset Book |
| AMASTITCNV | Asset Item Conversion |
| AMASTITEM | Asset Item |
| AMASTMXCNV | Asset Attribute Conversion |
| AMASTRECAP | Asset Depreciation Recapture |
| AMASTRPAIR | Asset Repair |
| AMASTTRCNV | |
| AMASTTYPE | Asset Type |
| AMAUGROUP | AM Accounting Unit Group |
| AMBKHIST | |
| AMBKHISTX | |
| AMBOOK | Asset Book Name |
| AMBOOKTYPE | |
| AMCALENDAR | Calendar |
| AMCNVASSET | Asset Conversion Number |
| AMCONTROL | Asset Internal Control |
| AMDIVISION | Division |
| AMIAASTDIM | |
| AMIABKDIM | |
| AMIACALDIM | |
| AMIAMEADIM | |
| AMIAOPDIM | |
| AMINTER | Asset Interface |
| AMLOCATION | Location |
| AMMETHOD | Method |
| AMRPRINTER | Asset Repair Interface |
| AMSELDTL | Asset Selection Detail |
| AMSELECT | Asset Processing Selection |
| AMSYSOPTS | |
| AMTABLEPCT | Percent Table |
| AMTEMPLATE | Asset Template |
| AMTRANS | Asset Transaction |
| AMTYPALLOC | |
| AMUOPPDS | Units of Production Periods |
| APAPDHIST | |
| APAPIHIST | |
| APAPPHIST | |
| APAPPROVAL | Invoice Approval |
| APAUDIT | Vendor-Invoice Audit |
| APBATCH | Batch |
| APCINVOICE | Invoice Interface |
| APCOMMENTS | Comments |
| APCOMPANY | Accounts Payable Company |
| APDISCACC | Discount |
| APDISTCODE | Distribution Code Detail |
| APDISTRIB | Invoice Distribution Header |
| APDRAFTS | AP Bill of Exchange |
| APDRFTDIST | Bill of Exchange Distribution |
| APHLDINV | Hold |
| APINVOICE | Accounts Payable Invoice |
| APMONITOR | Accounts Payable Monitor |
| APPAYMENT | Invoice Payment |
| APPJOBHIST | Applicant Job History |
| APPLICANT | Applicant |
| APPROCGRP | Process Group |
| APPROCLEV | Accounts Payable Process Level |
| APVENADDR | AP Vendor Address |
| APVENBAL | Vendor Balance |
| APVENGROUP | Vendor Group |
| APVENLOC | Vendor Location |
| APVENMAST | Vendor |
| APVENPAY | |
| ARADJUST | AR Application Adjustment |
| ARAPPLIED | AR Application |
| ARAPSELECT | |
| ARCDSELECT | AR Credit Selects |
| ARCOMMENT | Customer Comments |
| ARCUSTOMER | AR Company Customer |
| ARCYCLE | AR Statement Cycle Code |
| ARDFTSEL | AR Obligations Selected-BOEs |
| ARDISPUTE | AR Disputed Transactions |
| ARDISTRIB | AR Distributions |
| ARDRAFTS | AR Bill of Exchange |
| ARICOMMENT | Comment Conversion/Interface |
| ARIDISTRIB | Distribution Convert/Interface |
| ARILOCKBOX | AR Lock Box Interface |
| ARIPMT | |
| AROBLIGGRP | AR Obligation Grouping |
| AROIHDR | AR Transaction Header |
| AROITEMS | AR Transaction |
| AROPIVOT | |
| ARPAYMENT | AR Payment |
| ARPREPAY | AR Payment Prepay Information |
| ARPYMNTHDR | AR Payment Batch |
| ARREASON | AR Reason Codes |
| ARREMIT | AR Payment Remittance |
| ARRTM | AR Return to Maker Payment |
| ARSADJUST | Cash Application Adjust Select |
| ARUDISTRIB | |
| ARXIND | |
| ATCLASS | Attendance Class |
| ATTENDCODE | Attendance Code |
| ATTENDHIST | Employee Attendance History |
| AUMXVALUE | Acct Unit Attribute Value |
| BANKACCT | Bank Account |
| BANKFILE | Bank Code |
| BENEFICRY | Beneficiary |
| BENEFIT | Employee Benefit |
| BILLOFLAD | Bill of Lading |
| BILLTO | Bill To |
| BINSTORAGE | Bin Storage Code |
| BLINVHDR | AR Transaction Batch |
| BLRICLINE | Cust. Recurring Invc Item |
| BLRICUST | Customer Recurring Invoice |
| BNACCOUNTS | Benefit Accounts |
| BNBEN | |
| BNBROKER | |
| BNCARRIER | Insurance Carrier |
| BNCHANGE | Benefit Changes |
| BNCOMMENTS | Benefit Comments |
| BNCOMPANY | Benefit Company Parameters |
| BNCOVDFT | Benefit Coverage Defaults |
| BNCOVERAGE | Benefit Coverage |
| BNEMPEXER | |
| BNEMPGRNT | |
| BNGRPCHG | Benefit Group Change |
| BNINVDETL | Benefit Invoice Detail |
| BNINVEST | Investment Distribution |
| BNPAYDETL | Benefit Payment Detail |
| BNPAYMENT | Benefit Payment |
| BNPRMOPT | Benefit Premium Options |
| BNSIMDTL | Benefit Simulation Detail |
| BNSIMHDR | Benefit Simulation |
| BNSTKGNT | |
| BNSTKSPLT | |
| BNWAIT | Benefit Waiting Period |
| BONDBENIF | Savings Bond Beneficiary |
| BUYCLASS | PO Buyer Purch Class Auth |
| BUYCMPLOC | |
| BUYER | PO Buyer Master |
| CAALLOCGRP | Allocation Group |
| CADETAIL | Allocation Detail |
| CAHEADER | Allocation Header |
| CBBANKINST | Bank Transaction Code |
| CBCASHCODE | Cash Code |
| CBCHECK | Accounts Payable Cash Payment |
| CBDISTRIB | Transaction Distribution |
| CBRECPTDTL | Cash Receipt Detail |
| CBRECPTHDR | Cash Receipt |
| CBSTATEMNT | Reconciliation Statement |
| CBTRANS | Bank Transaction |
| CBTRFDTL | Fund Transfer Detail |
| CBTRFHDR | Fund Transfer |
| CMPUTE | Compute Statements |
| COCOMP | Demand Line Kit Components |
| CODA | Cash/Deferred Account History |
| COLINE | Customer Order Line |
| COLINEUOM | Order Line Pricing UOM's |
| COMISC | Customer Order Miscellaneous |
| COMPONENT | Components of a Kit |
| CONTRDETL | Contribution Schedule Detail |
| CUACCT | Currency Gain and Loss Account |
| CUAMOUNT | Currency Amount |
| CUAMOUNTX | Currency Amount-Daily |
| CURELAT | Currency Relationships |
| CUSTDEFLTS | AR Customer Defaults |
| CUSTDESC | AR Group Customer |
| CUSTORDER | Customer Order File |
| CUTABLE | Currency Table |
| CUTRANSL | Currency Translation |
| CXBURDEN | Case Cart Burden |
| CXCASEHEAD | Case Cart Header |
| CXCASEPREF | Case Cart Preferences |
| CXPREFITEM | Preference Items |
| CXPREFTEMP | Preference Template |
| CXPTMPITEM | Template Items |
| DEDCODE | Deduction |
| DEPTCODE | Department |
| DTCASHING | AR Bank Cashing Charges |
| DTCUSTBANK | AR Customer Paying Bank |
| DTREMIT | AR Bill of Exchange Remittance |
| EEADVANCE | Employee Advance |
| EECATEGORY | Expense-Advance Category Code |
| EEDISTRIB | Expense Distribution |
| EEEXPENSE | Employee Expense |
| EEOUNIT | EEO Establishment |
| EMACHDEPST | Employee ACH Account |
| EMDEDMASTR | Employee Deduction |
| EMDEPEND | Employee Dependent |
| EMDISTMAST | Emp Acct Distribution Override |
| EMPACHDIST | Employee ACH Distribution |
| EMPAUTO | Employee Automobiles |
| EMPCODES | Emp/App Personnel Codes |
| EMPFLEXDOL | Employee Flex Dollars |
| EMPFLEXREM | Employee Flex Period Dollars |
| EMPLOYEE | Employee |
| EMPSUMM | Employee Year-To-Date Tip Pay |
| EMPVISA | Employee Travel and Visa |
| EMSTATUS | Employee/Applicant Status |
| EMTAMASTR | Employee Time Accrual Master |
| EMTATRANS | Emp Time Accrual Transactions |
| EMTATRNSUM | Emp TA Transaction Summary |
| FBDETAIL | Budget Detail |
| FBFUNDHDR | |
| FBHEADER | Budget Header |
| FLEXDOLLAR | Flex Dollars |
| FLEXPLAN | Flex Plan |
| FRCHARGE | FR Charges |
| FRCONTMAST | FR Contract Master |
| FRSALES | FR Sales Remittance |
| GLACCTVLD | GL Account Validation |
| GLADDRESS | General Ledger Address |
| GLAMOUNTS | General Ledger Amounts |
| GLAUDIT | General Ledger Audit |
| GLAUTMPCNV | |
| GLAUTMPDTL | |
| GLAUTMPHDR | |
| GLAUTMPMST | |
| GLCHART | General Ledger Chart |
| GLCHARTDTL | General Ledger Chart Detail |
| GLCHARTSUM | General Ledger Chart Summary |
| GLCODES | General Ledger Codes |
| GLCOMMITX | |
| GLCONSOL | General Ledger Consolidation |
| GLCONTROL | General Ledger Control |
| GLCPYGRP | General Ledger Company Group |
| GLIAMBR | Financial Analyzer Members |
| GLINTCO | General Ledger Intercompany |
| GLJELOG | GL Journal Entry Log |
| GLMASTER | General Ledger Account Master |
| GLNAMES | General Ledger Names |
| GLRPTDEF | GL Report Definition |
| GLRPTSEL | GL Report Selection |
| GLSCCAT | GL Source Code Category |
| GLSRCCODE | General Ledger Source Code |
| GLSUBACDTL | GL Subaccount Detail |
| GLSUBACHDR | GL Subaccount Header |
| GLSYSTEM | General Ledger Company |
| GLTRANS | General Ledger Transactions |
| GLTRANSREL | GL Transaction Conversion |
| GLUNITS | General Ledger Units |
| HAZARD | Hazard Code |
| HCCHRGITEM | Charge Item |
| HISTERR | |
| HRCONTNBR | |
| HRCORRESP | |
| HRCTRYCODE | |
| HREMPUSF | Employee/Applicant User Fields |
| HRHISTORY | HR History |
| HRIADIM | |
| HRIAMBR | |
| HRPOSFLDS | Position User Fields |
| HRPOSUSD | Position User Field Type |
| HRSUPER | Supervisors |
| HRUSERFLDS | HR User Fields |
| IADRILL | |
| IAFILEDEF | |
| IASECURITY | |
| ICACTIVITY | Pre-Released Document Header |
| ICAUDIT | Item/Item Location Audit |
| ICBIN | Bin Numbers |
| ICBRDNTMPL | Burden Template |
| ICCATEGORY | GL Account Category |
| ICCOMPANY | Inventory Company Information |
| ICCPHYINV | |
| ICCTRNHDR | |
| ICDICT | Item/Item Location Dictionary |
| ICFACILITY | |
| ICFGBRDN | Finished Goods Burden |
| ICGENERIC | Generic Name |
| ICITEMCODE | |
| ICLOCATION | Company Location |
| ICMANFCODE | Manufacturer's Code |
| ICPLANORD | Inventory Planned Order File |
| ICRECEIPTS | Costing Record |
| ICTRANS | Inventory Transaction |
| ICTRANSDTL | Inventory Transaction Detail |
| INCALENDAR | Intrastat Calendar |
| INTERVIEW | Applicant Interview |
| ITEMLOC | Item Location |
| ITEMMAST | Item Master |
| ITEMNDC | Item National Drug Code |
| ITEMSKU | Item SKU |
| ITEMSRC | |
| ITEMSUB | Item Substitute |
| ITEMUPC | Item Universal Product Code |
| ITEMUPN1 | Item UPN1 |
| ITEMUPN2 | Item UPN2 |
| ITSERIAL | Serial Numbers |
| JBOOKHDR | Journal Book Header |
| JOBAUTH | Employee Job Authorization |
| JOBCODE | Job Code Parameters |
| JOBRELATE | Job Code Relationship |
| KITITEM | Kit Item |
| KTINSTRUCT | Kit Instructions |
| KWDDETAIL | |
| KWDMASTER | |
| KWDSETUP | |
| LETTERCODE | Benefit Letter Code |
| LETTERTEXT | Benefit Letter Text |
| LMDISTRIB | |
| LMINVOICE | |
| LMLEASE | |
| LMPAYDTL | |
| MACINVOICE | Invoice Conversion/Interface |
| MAINVDTL | Matching Invoice Detail |
| MAINVHAND | Invoice Handling Code |
| MAINVMSG | |
| MAJORCL | Major Class |
| MAMADHIST | |
| MAMATCHTBL | Match Table |
| MAMTCHELEM | Matching Elements |
| MAPOINV | Matching Purchase Order |
| MATCHCLASS | Match Class |
| MEMBER | Outline Members |
| MILITARY | Military Service History |
| MINORCL | Minor Class |
| MLAMOUNTS | |
| MLCALMAP | |
| MLCONSOL | |
| MLCUAMOUNT | |
| MLTRANS | |
| MLUNITS | |
| MMDIST | Account Distributions |
| MSDSACK | Material Sfty Data Sht Acknwld |
| MXCATDEF | Attribute Definition |
| MXELEMENT | Attribute Element |
| MXLISTHDR | Attribute List Header |
| MXLISTMBR | Attribute List |
| MXOBJCAT | Attribute Object |
| MXTMPLHDR | Attribute Template Header |
| MXVIEWDTL | Attribute View Detail |
| MXVIEWHDR | Attribute View Header |
| NATACCT | AR National Account |
| NAVIGATE | Benefit Process Order |
| OBJID | Object ID |
| OCCURTYPE | COBRA Occurrence Type |
| OEAUDIT | Order Entry Audit |
| OEBASE | Base Price |
| OECOMPANY | Order Entry Company |
| OEFRTCODE | Order Entry Freight Code |
| OEINVCCOMM | Invoice Comments |
| OEINVCLINE | Invoice Line |
| OEINVCTYPE | Invoice Type |
| OEINVOICE | Invoice |
| OEMISC | Customer Order Misc Charges |
| OEORDCMNT | Customer Order Comments |
| OEORDDISC | Order Discount |
| OEPLCLASS | Price List Sales Class |
| OEPLITEM | Price List Item |
| OEPRCLIST | Price List |
| OEPROCLEV | Order Entry Process Level |
| OEREASON | Cancellation Reason Code |
| OEROUTE | Order Entry Route |
| OESLSACCT | Sales Accounts |
| OLAPDBM | Data Mart Manager |
| OLAPDIM | Data Mart Dimensions |
| ONETMDED | Payroll One-time Deduction |
| OPERATOR | Operator |
| OSHA | OSHA Incident History |
| PAASSIGNED | Assigned Resources |
| PAATTRIB | Course Attributes |
| PABUDGET | Budget |
| PACANEEA | |
| PACLASSPOS | Position Class/Position Number |
| PACOMMENTS | Personnel Comments |
| PACOMPPROF | |
| PACOST | Course Cost |
| PACOURSE | Courses |
| PADICT | HR Systems Data Dictionary |
| PADICT2 | HR Systems Data Dict Detail |
| PAEMERGCNT | Employee Emergency Contact |
| PAEMPAPP | |
| PAEMPAPTST | |
| PAEMPCOSTS | Employee Costs |
| PAEMPLOYEE | Employee Personnel Information |
| PAEMPPOS | Employee Multiple Pos, Jobs |
| PAEMPTRACK | Required Training |
| PAFOLLOWUP | |
| PAGRDI | |
| PAGRDISTEP | |
| PAINCICOST | |
| PAINSCOURS | Course Instructors |
| PAINSTRUCT | Instructor Information |
| PAINSTSES | Session Instructors |
| PAJOBINTRS | |
| PAJOBREQ | Job Requisition |
| PAMEDICAL | Emp Medical and Work Desc Code |
| PAMODOPT | Training Options |
| PAOFFLANG | |
| PAPEPAUDIT | Retroactive Pos, Job Changes |
| PAPOSCHG | Position Changes |
| PAPOSERR | Position Errors |
| PAPOSITION | Positions |
| PAPOSRULE | Position Rules |
| PAPREREQ | Course Prerequisites |
| PAPROFILE | |
| PAPROMAP | |
| PAREGISTER | Registration Information |
| PAREQAPP | Job Requisition Application |
| PAREQCOST | Job Requisition Cost |
| PAREQLOG | Job Requisition Log |
| PAREQOFFER | Job Requisition Offer |
| PARTBEN | COBRA Participant Benefit |
| PARTICIPNT | COBRA Participant |
| PASCOST | Session Costs |
| PASCRTY | Data Item Attribute Parameters |
| PASESSION | Sessions |
| PATESTOVER | |
| PATHFIND | Employee Report Writer Paths |
| PATRACK | Tracks |
| PATRACKDTL | Track Courses |
| PATRNHIST | Training History |
| PATSTRESLT | |
| PATSTSETUP | |
| PAYCLASS | Pay Class |
| PAYDEDUCTN | Employee Payment Deductions |
| PAYMASTR | Employee Payment Master |
| PAYSUMGRP | Pay Summary Groups |
| PBACCTASGN | Account Assignment |
| PBBILL | |
| PBBLDEDRT | |
| PBBLJOBCD | |
| PBBLJOBCDX | |
| PBBNBILL | |
| PBCLIENT | |
| PBDCTGRPX | |
| PBDISTRIB | |
| PBFEE | |
| PBHSTDTL | |
| PBHSTHDR | |
| PBONETMDED | |
| PBTIME | |
| PBTIMEREC | |
| PBTRANS | |
| PBWCRT | |
| PCODES | Human Resource Code |
| PCODESDTL | |
| PCODESTYPE | |
| PERSACTHST | Personnel Action History |
| PERSACTION | Personnel Action |
| PERSACTYPE | Personnel Action Code |
| PERSGROUP | Employee Group Header |
| PGSELECT | Emp Group Selection Criteria |
| PHARITEM | |
| PLAN | Benefit Plan |
| PLANMASTER | Time Accrual Plan |
| POAOCDTL | Add On Cost Detail |
| POAOCMAST | Add On Cost Master |
| POAOCSPRD | Add On Cost Spread |
| POAUDIT | Audit Records |
| POBID | Bid |
| POBIDITEM | Bid Item |
| POCODE | Purchase Order Codes |
| PODOCREF | Document Reference |
| POINTAOC | Interface Add On Cost |
| POINTERFAC | Interface File |
| POITEMVEN | PO Vendor Item Information |
| POLINE | Line Items |
| POLINESRC | PO Line Source |
| POMESSAGE | Buyer Messages |
| POPSPHIST | |
| PORECADJHD | Receiving Adjustments Header |
| PORECADJLN | Receiving Adjustments Line |
| PORECEIVE | PO Receivers |
| PORECLINE | PO Line Item Receivings |
| PORETURNHD | PO Return Header |
| PORETURNLN | PO Return Line |
| POTRANSDTL | PO Transaction Detail |
| POVAGRMTHD | |
| POVAGRMTLN | |
| POVENDLOC | Vendor Location Master |
| POVENDOR | PO Vendor Master |
| PRBATCH | Payroll Time Record Batch Head |
| PRCHECK | Employee Payment |
| PRDEDDTL | |
| PRDISTRIB | Employee Payment Distribution |
| PREMDEDHST | Employee Deduction History |
| PREMIUM | Benefit Plan Premium |
| PREMPBANK | |
| PREMPGARN | |
| PRFUNDSRC | |
| PRGARNHIST | |
| PRGARNRULE | |
| PRHOURS | |
| PRMINWAGE | Minimum Wage |
| PRMONITOR | |
| PROCTEMP | |
| PROCTEMPLN | |
| PROCTMPPAR | |
| PROGPAY | |
| PROVERTIME | Overtime Pay Plan |
| PRPAYCODE | Pay Code |
| PRPENDTIME | |
| PRPENFSRC | |
| PRPROCGRP | Payroll Process Group |
| PRQUALIFY | Required Code Select Criteria |
| PRRATEHIST | Employee Rate History |
| PRRATES | Alternate Pay Rates |
| PRREGDICT | |
| PRREGPARM | |
| PRSAGDTL | Step & Grade Schedule Detail |
| PRSAGHEAD | Step & Grade Schedule Header |
| PRSHIFTHDR | |
| PRSHIFTTBL | |
| PRSYSTEM | HR Company and Process Levels |
| PRTAXAUTH | Tax Authority |
| PRTAXID | Tax Identification Number |
| PRTAXLEVY | Payroll Tax Levy |
| PRTAXLOC | |
| PRTAXPRDS | |
| PRTIME | Employee Pay/Hours History |
| PRTIMEFORM | |
| PSGTAXES | Pay Summary Group Taxes |
| PURCHORDER | Purchase Order Master |
| PWCOMPUTE | HR Writer Compute Statements |
| PWICUST | |
| PWSELECT | HR Writer Selection Criteria |
| PWTITLE | HR Report Writer Title |
| PWTOPIC | HR Report Writer Topics |
| QUARTDED | Quarterly Deduction |
| QUARTWAGE | Quarterly Wage |
| RATETBLDTL | Rate Table Detail |
| RATETBLHDR | Rate Table Header |
| RATOTALS | Ratio Totals |
| REASON | Reason Code |
| REFERENC | Applicant Reference |
| REQHEADER | Requisition Header |
| REQLINE | Requisition Line |
| REQUESTER | Requester |
| RETURNHDR | Return Header |
| REVIEW | Employee Performance Review |
| RJCONTROL | Recurring Journal Control |
| RJTRANS | Recurring Journal Transactions |
| ROLAPDIM | |
| ROLAPIDS | |
| ROUTEHDR | Route Header |
| ROUTESTOP | Route Stop |
| RQAPPROVE | Requisition Approvals |
| RQLINEDTL | Requisition Line Details |
| RQLOC | Requesting Locations |
| RQTEMP | Requisition Template Header |
| RQTRANS | Requisition Transactions |
| RWDICT | Report Writer Dictionary |
| RWFORMAT | Report Writer Format |
| RWGRPDET | Report Writer Group Detail |
| RWHEADER | Report Writer Header |
| RWREQUEST | Report Writer Request |
| RWROWDET | RW Row File Detail |
| SBBEN | Savings Bond Beneficiary |
| SCNSTRUCX | |
| SHIPTO | Customer Ship To Address |
| SIOEBCIUPD | |
| SLSEGMENT | PL User Analysis |
| SLSEGRULE | Profitability Ledger Class |
| SLTRANS | PL Transaction |
| SLTRANSERR | PL Transaction Error |
| SOHDETAIL | |
| STANDTIME | Payroll Standard Time Record |
| STCOMMCODE | PO Standard Comment Codes |
| TAFORMULA | Time Accrual Formula |
| TAXGROUP | Payroll Tax Reporting Group |
| TAXIDEXMP | Pay/Deduction Exemption Code |
| TERMS | Payment Terms |
| TIMERECORD | Employee Time Records |
| TIPPAY | Employee Tip Pay |
| TMEMPLEAVE | |
| TMEMPLVDTL | |
| TMLEAVE | |
| TPPARAM | Tip Parameters |
| TREXCEPT | |
| TXCODEMAST | Tax Code Master |
| TXCOMPANY | Tax Company |
| TXTAXCODE | Tax Code |
| TXTAXRATE | Tax Rate |
| TXTAXTABLE | Tax Table |
| TXTAXTRAN | Tax Transaction |
| UGCHKLST | |
| UGSTAT | Upgrade Statistics |
| VESTHOURS | Employee Vesting Hours |
| WCCLASS | Work Comp Class Detail |
| WCCLASSHDR | Work Comp Class Header |
| WCCLASSOVR | |
| WHDEMAND | Demand |
| WHDEMNDHDR | Demand Header |
| WHSHIPCOMP | Shipment Line Kit Component |
| WHSHIPLINE | Shipment Line |
| WHSHIPMENT | Shipment |
| WHSHLDTL | Shipment Line Detail |
| WOBRDN | Work Order Burdens |
| WOBYPROD | Work Order Byproducts |
| WODETAIL | Work Order Item Details |
| WODMNDFCST | Work Order Forecast Demand |
| WOITEM | Work Order Items |
| WORDER | Work Order Header |
| WOSCHEDDTL | Work Order Schedule Detail |
| WOSCHEDULE | Work Order Schedule |
