Lawson Software

Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

1YR-EXP
60-POST-EXIST 
60-SUMM-LEVEL
70-POST-ACT
A-COMPUTE
A-FIELD
A-FLAT-HRSA Flat Hours
A-FLAT-HRS-1
A-FLAT-HRS-10
A-FLAT-HRS-11
A-FLAT-HRS-12
A-FLAT-HRS-13
A-FLAT-HRS-14
A-FLAT-HRS-15
A-FLAT-HRS-16
A-FLAT-HRS-17
A-FLAT-HRS-18
A-FLAT-HRS-19
A-FLAT-HRS-2
A-FLAT-HRS-20
A-FLAT-HRS-21
A-FLAT-HRS-22
A-FLAT-HRS-23
A-FLAT-HRS-24
A-FLAT-HRS-3
A-FLAT-HRS-4
A-FLAT-HRS-5
A-FLAT-HRS-6
A-FLAT-HRS-7
A-FLAT-HRS-8
A-FLAT-HRS-9
A-FRM-HRSA From Hours
A-FRM-HRS-1
A-FRM-HRS-10
A-FRM-HRS-11
A-FRM-HRS-12
A-FRM-HRS-13
A-FRM-HRS-14
A-FRM-HRS-15
A-FRM-HRS-16
A-FRM-HRS-17
A-FRM-HRS-18
A-FRM-HRS-19
A-FRM-HRS-2
A-FRM-HRS-20
A-FRM-HRS-21
A-FRM-HRS-22
A-FRM-HRS-23
A-FRM-HRS-24
A-FRM-HRS-3
A-FRM-HRS-4
A-FRM-HRS-5
A-FRM-HRS-6
A-FRM-HRS-7
A-FRM-HRS-8
A-FRM-HRS-9
A-NUMER-PCA Number Pay Class
A-PAY-CLASSA Pay Class
A-TO-HRSA to Hours
A-TO-HRS-1
A-TO-HRS-10
A-TO-HRS-11
A-TO-HRS-12
A-TO-HRS-13
A-TO-HRS-14
A-TO-HRS-15
A-TO-HRS-16
A-TO-HRS-17
A-TO-HRS-18
A-TO-HRS-19
A-TO-HRS-2
A-TO-HRS-20
A-TO-HRS-21
A-TO-HRS-22
A-TO-HRS-23
A-TO-HRS-24
A-TO-HRS-3
A-TO-HRS-4
A-TO-HRS-5
A-TO-HRS-6
A-TO-HRS-7
A-TO-HRS-8
A-TO-HRS-9
A-UA-FACTORA User Assigned Factor
A-UA-FCT-DESCA User Assigned Factor Desc
A-UA-HR-DESCA User Assigned Hour Desc
A-UA-HRSA User Assigned Hours
A-VALUE
A-VALUE-PRIORValue Prior
AADJ-BASE
AADJ-CURR
AAPPLY-LIMITApply Accrual Limits
AAUTH-BASE
AAUTH-CURR
AB-INCLUDE
ABN-OBJ-ID
ABORIGINAL
AC-BUD-FLActivity Management Budget
AC-COMMIT-FLActivity Management Commitment
AC-CUSTOMER-ID
AC-FLAGActivity Management
AC-GL-CODE
AC-HEAD-NAME
AC-MATRIX-LIST
AC-OBJ-ID
AC-RNI-UPD-OPT
AC-TOTAL-NAME
AC-UPDATED
AC-USAGE
AC191-UPDATED
ACC-ACCOUNT
ACC-ACCT-UNIT
ACC-SUB-ACCT
ACC-TYPE
ACCEPT-ACCTINGAcceptance Accounting
ACCEPT-DATEAccept Date
ACCEPT-GL-DATEAcceptance Posting Date
ACCOUNTAccount
ACCOUNT-1
ACCOUNT-2
ACCOUNT-3
ACCOUNT-CAT-CR
ACCOUNT-CAT-DB
ACCOUNT-DESC
ACCOUNT-FLAG
ACCOUNT-GROUPAccount Group
ACCOUNT-GRPAccount Group
ACCOUNT-INV
ACCOUNT-LIST
ACCOUNT-OVDAccount Override
ACCOUNT-TYPAccount Type
ACCOUNT-TYPEAccount Type
ACCOUNT-VIEW
ACCOUNT-X
ACCR-CODEAccrual Code
ACCR-TAX-AMT
ACCR-TAX-TOTAL
ACCRUAL-AMTAccrual Amount
ACCRUAL-DATEAccrual Date
ACCRUAL-ENABLE
ACCRUAL-FLAccrual Flag
ACCRUAL-MBR
ACCRUAL-TYPE
ACCRUED-PER
ACCRUED-YEAR
ACCT-1
ACCT-2
ACCT-3
ACCT-4
ACCT-5
ACCT-ACTIVITYAccount Activity
ACCT-AMOUNTAccount Amount
ACCT-BAL-TYPE
ACCT-BY-CODE
ACCT-CAT
ACCT-CAT-1
ACCT-CAT-2
ACCT-CAT-3
ACCT-CAT-4
ACCT-CAT-5
ACCT-CAT-CLASS
ACCT-CAT-DESC
ACCT-CAT-OVD
ACCT-CAT-TYPE
ACCT-CATEG-C
ACCT-CATEGORYAccount Category
ACCT-CURRENCYAccount Currency
ACCT-DESCAccount Description
ACCT-EDIT-FLAG
ACCT-FIELD
ACCT-GENERATE
ACCT-GROUPAccount Group
ACCT-GRPAccount Group
ACCT-GRP-DESCAccount Group Description
ACCT-NBR
ACCT-NDAccount Currency Code
ACCT-PERIODAccount Period
ACCT-PLR-IDAccount Plr ID
ACCT-RATEAccount Rate
ACCT-ROLLUP
ACCT-TYPEAccount Type
ACCT-UNITAccounting Unit
ACCT-UNIT-1
ACCT-UNIT-2
ACCT-UNIT-3
ACCT-UNIT-4
ACCT-UNIT-DESCAccounting Unit Description
ACCT-UNIT-FLAG
ACCT-UNIT-INV
ACCT-UNIT-LIST
ACCTC-PLR-IDAccount Plr ID
ACCTS-FROM-AU
ACCTU-PLR-IDAccounting Unit Plr ID
ACCUM-AU
ACCUM-TYPE
ACCURACY-1Class 1 Item Accuracy Cutoff
ACCURACY-2Class 2 Item Accuracy Cutoff
ACCURACY-3Class 3 Item Accuracy Cutoff
ACCURACY-XClass X Item Accuracy Cutoff
ACH-BANKACH Bank
ACH-COMP-IDACH Company Identification
ACH-DIST-NBRDefault ACH
ACH-DIST-ORDER
ACH-OPTIONACH Option Flag
ACH-PRENOTACH Prenotification Status
ACH-PRENOTIFYACH Prenotification Status
ACK-COM-OPT
ACK-DATEAcknowledgement Date
ACK-PRT-FLAcknowledgement Printed Flag
ACK-TYPE
ACKNOW-FLAcknowledgement Required Flag
ACKNWLDG-FLAcknowledgement Required Flag
ACM-ACCT-UNIT
ACM-USR-FLD-01
ACM-USR-FLD-02
ACM-USR-FLD-03
ACM-USR-FLD-04
ACM-USR-FLD-05
ACO-ACCOUNT
ACO-ACCT-UNIT
ACO-SUB-ACCT
ACPT-ACCOUNTAcceptance Account Number
ACPT-ACCT-UNITAcceptance Accounting Unit
ACPT-SUB-ACCTAcceptance Subaccount Number
ACR-ACCOUNTAccrual Account Number
ACR-ACCT-UNITAccrual Accounting Unit
ACR-ACCT-UNTAccrual Accounting Unit
ACR-BALANCEAccrual Balance
ACR-DIST-CO
ACR-DIST-CO-D
ACR-ELIG-CDAccrual Eligible Code
ACR-LMT-DATEAccrual Limit Date
ACR-SUB-ACCTAccrual Subaccount Number
ACT-ACTIVE-BUD
ACT-ALIAS-OPT
ACT-AMOUNT
ACT-AMT
ACT-AMT-PER-U
ACT-ANN-UNITS
ACT-BASERATE
ACT-BRDN-COST
ACT-CNV-RATEActual Exchange Rate
ACT-COMP-COST
ACT-CR-TOTActual Credit Memo Total
ACT-CTW-QTY
ACT-CURRENCY
ACT-DB-TOTActual Debit Memo Total
ACT-DIMENSION
ACT-EMP-FLAGActive Last Day
ACT-FG-COST
ACT-INV-TOTActual Invoice Total
ACT-MULT
ACT-NBR-INVActual Number Of Invoices
ACT-ND
ACT-NET-AMTActual Net Amount Of Invoices
ACT-OBJ-IDSubsystem Activity InterfaceID
ACT-OBJ-ID-REV
ACT-PACK-COST
ACT-PCT
ACT-PD-UNITS
ACT-POST-DATE
ACT-PREFIX
ACT-QTY
ACT-RATEActual Rate
ACT-SEG-BLOCK
ACT-SIGN-OPT
ACT-UOM
ACT-VEND-HASHActual Vendor Hash Total
ACTION
ACTION-CD
ACTION-CODEAction Code
ACTION-NBRAction Number
ACTION-TYPEAction Type
ACTIVE-BUD
ACTIVE-FLAGStatus
ACTIVE-STATUSStatus
ACTIVITYActivity
ACTIVITY-1
ACTIVITY-2
ACTIVITY-3
ACTIVITY-4
ACTIVITY-5
ACTIVITY-6
ACTIVITY-ADD
ACTIVITY-APPLY
ACTIVITY-C
ACTIVITY-DESC
ACTIVITY-FLActivity Flag
ACTIVITY-FLAGActivity Flag
ACTIVITY-GRPActivity Group
ACTIVITY-IGNOR
ACTIVITY-ND
ACTIVITY-REQ
ACTTOFCST-MBR
ACTUAL
ACTUAL-AMOUNTActual Amount
ACTUAL-COST
ACTUAL-DATEActual Date of Review
ACTUAL-DISC
ACTUAL-FR-CH-B
ACTUAL-FRT-CHG
ACTUAL-HOURSActual Hours
ACTUAL-MBR
ACTUAL-MEMBER
ACTUAL-QTY
ACTUAL-SALES
ACTUAL-TIMEActual Time
ACTUALS
ACTUALS-MBR
ACTUALTOT
ACTVTY-GRP-OVD
ACTVY-PLR-IDActivity Plr ID
ACV-ALIAS-OPT
ACV-DIMENSION
ACV-PREFIX
ACV-VIEW-1
ACV-VIEW-2
AD-HOC-NAMEAd Hoc Name
ADD-ACCOUNTAdd On Cost Account
ADD-ACCT-UNITAdd On Cost Account Unit
ADD-ALLOW-AMTAllowance Amount
ADD-ALLOW-HRSAllowance Hours
ADD-ALLOW-PERAllowance Percent
ADD-ALLOWED
ADD-AUTHORITY
ADD-DATE
ADD-DELETE
ADD-DEPENDENTS
ADD-DISC-BASE
ADD-ON-AMT
ADD-ON-DISCAdd On Discount
ADD-SUB-ACCTAdd On Subaccount
ADD-TO-BASIS
ADD-TO-GRS-PCT
ADD-UNIT-COSTAdd On Unit Cost Amount
ADD-UNIT-PRICAdd On Unit Price Amount
ADDED-DATEDate Item was Added
ADDL-AMOUNT
ADDL-CALC-TYPE
ADDL-DISCOUNT
ADDL-EXEMP-AMT
ADDL-EXEMPT
ADDL-EXEMPTS
ADDL-FED-TAX
ADDL-RATE
ADDL-STD-DED
ADDL-TAX-CODE
ADDR-CONTACTContact
ADDR-DESCAddress Description
ADDR-TYPEAddress Type
ADDR1Address 1
ADDR1-CHGAddress 1 Change
ADDR2Address 2
ADDR2-CHGAddress 2 Change
ADDR3Address 3
ADDR3-CHGAddress 3 Change
ADDR4Address 4
ADDR4-CHGAddress 4 Change
ADDR5City or Address 5
ADDRESS-CODE
ADDRESS-EXIST
ADDT-SOURCES
ADDTNL-AMT
ADJ-ACCOUNTAdjustments Offset Account Nbr
ADJ-ACCT-CAT
ADJ-ACCT-UNITAdjustments Offset Acct Unit
ADJ-AMT
ADJ-CHECK-ID
ADJ-CREAT-DATE
ADJ-CREAT-TIME
ADJ-CREATOR-ID
ADJ-GL-CD
ADJ-HIRE-DATEAdjusted Hired Date
ADJ-IN-QTYAdjustments In Quantity
ADJ-INST-CODE
ADJ-LEVEL
ADJ-NBR
ADJ-NOTE-METH
ADJ-ORIG-OBJID
ADJ-OUT-COSTAdjustment Out Cost
ADJ-OUT-QTYAdjustment Out Quantity
ADJ-QTY
ADJ-REF-NBR
ADJ-REF-NO
ADJ-SEQ
ADJ-STATUSAdjustment Status
ADJ-SUB-ACCTAdjustments Offset Subaccount
ADJ-TRANS-IDNT
ADJUST-AMT
ADJUST-DATE
ADJUST-DAYS
ADJUST-DISC
ADJUST-OBJ-ID
ADJUST-PAYAdjust Pay
ADJUST-PERIOD
ADJUST-SOURCE
ADJUST-STATUS
ADJUST-TYPE
ADJUSTMENT-QTYAdjustment Quantity
ADJUSTMENTS
ADMIN-AMTAdministration Amount
ADMIN-FEE-TYPE
ADMINISTRATOR
ADMIT-DATE
ADMN-ACCOUNTAdmin Account
ADMN-ACCT-UNITAdmin Accounting Unit
ADMN-SUB-ACCTAdmin Subaccount
ADOPTION-DATE
ADS-DSP-DATE
ADS-DSP-METHOD
ADS-DSP-QTY
ADV-BILL-GL-CD
ADV-BL-ACT-CAT
ADV-CURRENCY
ADV-DESCDescription
ADV-EXP-OPTAdvance-Expense Match Option
ADVANCE-AMTAdvance Amount
ADVANCE-APPRVLAdvance Approval
ADVANCE-DATEAdvance Date
ADVANCE-NBRAdvance Number
AFF-TOT-OPT
AFFILIATION-CD
AFT-DED-CODE-A
AFT-DED-CODE-P
AFT-DED-MTCH-A
AFT-DED-MTCH-P
AFT-LMT-DED-A
AFT-LMT-DED-P
AFT-LMT-MT-SEQ
AFT-LMT-MTCH-A
AFT-LMT-MTCH-P
AFT-LMT-SEQ
AFT-SEQ-NBRAfter Tax Deduct Sequence Nbr
AFTER-ATTRIB
AFTER-COL-NBR
AFTER-DESC
AFTER-IMAGEAfter Change Image
AFTER-SIZE
AFTER-TAX-YTD
AG-AMOUNT
AG-BASERATE
AG-CURRENCY
AG-ND
AGEAge
AGE-65-OVER
AGE-BEF-AFT
AGE-CALC-DATE
AGE-CRED-CHG
AGE-CRED-PCT
AGE-CREDITCredits Per
AGE-CREDITS
AGE-CURRENT
AGE-DATE
AGE-DISPUTES
AGE-FIRST-MO
AGE-FLAGAge
AGE-HOLD-CD
AGE-HOLD-CHG
AGE-LIMIT-1
AGE-LIMIT-2
AGE-LIMIT-3
AGE-LIMIT-4
AGE-LIMIT-5
AGE-MAX-CREDTS
AGE-MIN-CREDTS
AGE-PCT-1
AGE-PCT-2
AGE-PCT-3
AGE-PCT-4
AGE-PCT-5
AGE-PERIODS
AGE-PYMNT
AGE-RATE-TBL
AGE-ROUND-METH
AGE-ROUND-TO
AGE-TYPE
AGE-YEAR
AGING
AGING-1
AGING-2
AGING-3
AGING-4
AGING-5
AGING-CODE
AGING-CODE-CHG
AGMT-TYPE
AGREEMENT-REF
AGRMT-ADMIN
AGRMT-MAX-AMT
AGRMT-MAX-PCT
AGRMT-MAX-QTY
AGRMT-REF-AMT
AGRMT-REF-TOT
AHFSAmerican Hosp Formulary System
AHFSNAME
AL-ALLOC-FL
AL-BCKORD-FL
AL-HOLD-FL
AL-INPROC-FL
AL-INTRNC-FL
AL-ONORD-FL
AL-WIP-FL
ALC-ALLOC
ALC-ALLOC-FL
ALC-BACKORD
ALC-BCKORD-FL
ALC-HOLD
ALC-HOLD-FL
ALC-INPROC
ALC-INPROC-FL
ALC-INTRAN
ALC-INTRNC-FL
ALC-ONORD
ALC-ONORD-FL
ALC-WIP
ALC-WIP-FL
ALIAS-MBR-NAME
ALIAS-NAME
ALIAS-NAME-OPT
ALIAS-OPTION
ALIAS-TABLE
ALIGN-HEADING
ALIMIT-CYCLECycle to Apply Accrual Limits
ALL-ACCOUNTS
ALL-ACCT-CAT
ALL-ACCT-UNITS
ALL-ACT-FLAG
ALL-ACTIVITIES
ALL-ACTV-FL
ALL-AMT-MBR
ALL-BUYER-GRPS
ALL-BUYERS
ALL-CAT-FL
ALL-CURR-MBR
ALL-CUST-CODE
ALL-CUST-GRP
ALL-DEPT-FL
ALL-EMPLOYEES
ALL-FLAG
ALL-ITEMS
ALL-JOB-CODES
ALL-LOC-FLAll Locations Flag
ALL-LOCATIONS
ALL-MULT-CURAllow Multiple Currencies
ALL-NAT-ACCT
ALL-VENDORS
ALLOC-AMT
ALLOC-BASISAllocation Basis
ALLOC-CODEAllocation Code
ALLOC-DISCAllocation Discount
ALLOC-DT-FLAllocation Date Option
ALLOC-FLAllocation Flag
ALLOC-GROUPAllocation Group
ALLOC-METHODAllocation Method
ALLOC-NAMEAllocation Name
ALLOC-NOT-PRT
ALLOC-PCTAllocation Percent
ALLOC-PERCENTAllocation Percent
ALLOC-PRI
ALLOC-PURPAllocation Purpose
ALLOC-QTYAllocated Quantity
ALLOC-TYPEAllocation Type
ALLOC-TYPE-1Allocation Type
ALLOC-UNITS
ALLOC-UOMAllocation Unit of Measure
ALLOCABLE-FL
ALLOCATABLE
ALLOCATE-DTAllocation Date
ALLOCATE-FLAG
ALLOCATED
ALLOCATED-DATE
ALLOCATED-QTYAllocated Quantity
ALLOCATED-TIME
ALLOCATION-GRPAllocation Group
ALLOW-CHANGE
ALLOW-DECAllow Decimals
ALLOW-HOURS
ALLOW-ISS-FLAllow Issues Flag
ALLOW-MOVE
ALLOW-REC-FLAllow Receipts Flag
ALLW-UNDEF-ITM
ALPHA-1
ALPHA-BG-COLOR
ALPHA-IMAGE
ALPHA-LOWER-1
ALPHA-NAME-1
ALPHA-RIGHT-1
ALPHADATA1
ALPHADATA2
ALPHADATA3
ALPHADATA4
ALPHADATA5
ALT-EDI-NBR
ALT-EDI-TYPE
ALT-LINE-NBR
ALT-RATE-EXIST
ALT-TYPE
ALT-UOMAlternate Unit of Measure
ALT-UOM-CONVAlternateUOM Conversion Factor
ALT-UOM-MULTAlternate UOM Multiplier
ALTERNATE-PMTAlternate Transaction Code
AM-PM-FLAGA.M. or P.M. Flag
AMB-DESC
AMOUNTAmount
AMOUNT-2
AMOUNT-BASEBase Amount
AMOUNT-CL-FLAmount Closed Flag
AMOUNT-CURR
AMOUNT-DUE
AMOUNT-FLAG
AMOUNT-LINES
AMOUNT-PERCAmount or Percent
AMOUNT-TYPE
AMOUNT-UNITSAmount or Units
AMOUNT-YTDYear To Date Amount
AMOUNTS-MBR
AMT-1
AMT-2
AMT-3
AMT-4
AMT-5
AMT-ALIAS-OPT
AMT-APPLIEDApplied Amount
AMT-DIMENSION
AMT-GIVEN-UP
AMT-INV-OVERAmount Invoice Over PO Allowed
AMT-MAXIMUM
AMT-MBR-NAME
AMT-MINIMUM
AMT-ORDERED
AMT-PCT
AMT-PCT-FLAG
AMT-PER-U-LBL
AMT-PER-UNITAmount by Unit
AMT-PREFIX
AMT-RATE-1
AMT-RATE-2
AMT-REALIZED
AMT-REMAINING
AMT-TYPEAmount Type
AMT-VARIANCE
ANALYSIS-FIELDAnalysis Field
ANALYSIS-FLDAnalysis Field
ANBR-ADJ
ANBR-AUTH
ANBR-RETN
ANBR-STTL
ANBR-VOID
ANN-AMT-MAX
ANN-AMT-MIN
ANNIVERS-DATEAnniversary Date
ANNUAL-AMT
ANNUAL-ENROLL
ANNUAL-HOURSAnnual Hours
ANNUAL-SALARYAnnual Salary
ANT-END-DATEAnticipated Ending Date
ANTICIPATIONAnticipation Flag
AOC-ACCT
AOC-ACCTUNIT
AOC-ACT-DAYSAdd On Cost Activity Days
AOC-ALLOW-AMT
AOC-CODEAdd On Cost Code
AOC-FL
AOC-ON-PO
AOC-RATEAdd On Cost Rate
AOC-SOURCE
AOC-SUBACCT
AOC-TYPE
AOC-UCOST
AONE-TIME-LIMApply Accrual Limits Next Run
AP-ACCEPT-FLAP Acceptance Accounting
AP-ACCOUNT-AAccounts Payable Account A
AP-ACCOUNT-BAccounts Payable Account B
AP-ACCTUNIT-AAP Accounting Unit A
AP-ACCTUNIT-BAP Accounting Unit B
AP-BASE-INV
AP-COMPANY
AP-DRAFTSAP Bills of Exchange
AP-FORMAT-NBR
AP-INV-DATE
AP-INV-TYPE
AP-INVOICE
AP-PO-NBR
AP-RUN-IDAP Run ID
AP-STATUSAP Status
AP-SUB-ACCT-AAP Subaccount A
AP-SUB-ACCT-BAP Subaccount B
APA-ACCOUNTDistrib Accrual Account
APA-ACCT-UNITDistrib Accrual Accounting Unt
APA-SUB-ACCTDistrib Accrual Subaccount
APCOMPANY
APH-USR-FLD-01
APH-USR-FLD-02
APH-USR-FLD-03
APH-USR-FLD-04
APH-USR-FLD-05
API-OBJ-ID
APM-USR-FLD-01
APM-USR-FLD-02
APM-USR-FLD-03
APM-USR-FLD-04
APM-USR-FLD-05
APP-CURR
APP-CURR-CD
APP-DIR-ALIAS
APP-EXC-FLAGApprovals Exceed Rcvings Flag
APP-EXP-AMT
APP-GR-FL-1
APP-GR-FL-2
APP-GR-FL-3
APP-GROSS-FL
APP-INTEREST
APP-LIMIT
APP-PERCENT
APP-REVIEW-FL
APP-SEQ
APP-SEQ-NBR
APP-SERVER
APP-SOURCE
APP-STATUSApplicant Status
APPL-DISP
APPLD-AMTApplied Amount
APPLIC-NAMEApplication Name
APPLIC-OWNERApplication Owner
APPLIC-TYPEApplication Type
APPLICANTApplicant
APPLIED-AMTApplied Amount
APPLIED-SEQApplication Sequence
APPLY-DATE
APPLY-STATUS
APPLY-TO-AMTS
APPLY-TO-GROUP
APPLY-TO-RATE
APPLY-TO-UNIT
APPLY-TOL-AMT
APPLY-TOL-UNIT
APPR-AND-REJ
APPROVAL
APPROVAL-CODEApproval Code
APPROVAL-DATEApproval Date
APPROVAL-DESCApproval Description
APPROVAL-EMP
APPROVAL-FLAGApproval
APPROVAL-TYPEApproval Type
APPROVAL-VAL
APPROVE-CDApproval Code
APPROVE-QTY
APPROVED-BYApproved By
APPROVED-DATE
APPROVED-FLApproved Flag
APPROVED-FLAGApproved
APPROVED-STOCK
APPRV-OPERATORApproval Operator
APPRVL-EXISTSApproval Exists
APPV-PURCH-FR
APPV-VENDOR
APRV-LEVELApproval Level
AR-ACCEPT-FL
AR-ACCOUNTAccounts Receivable Account
AR-ACCOUNT-AAccounts Receivable Account A
AR-ACCOUNT-BAccounts Receivable Account B
AR-ACCT-UNITAccts Receivable Account Unit
AR-ACCTUNIT-AAR Accounting Unit A
AR-ACCTUNIT-BAR Accounting Unit B
AR-CATEGORY
AR-CODEAccounts Receivable Code
AR-COMPANY
AR-CUST-PO-NBR
AR-DETAIL
AR-DIST-CO
AR-DRAFT-NBR
AR-DRAFTSAR Bills of Exchange
AR-DUE-DATE
AR-GL-ACCEPTAR Acceptance Accounting
AR-INT-OPTION
AR-INTERFACE
AR-LINE-FL
AR-PROCESS-LVL
AR-REFERENCE
AR-SEARCH-NAME
AR-SUB-ACCTAccts Receivable Subaccount
AR-SUB-ACCT-AAccts Receivable Subaccount A
AR-SUB-ACCT-BAccts Receivable Subaccount B
AR-TERM
ARBOR-PATH
ARCH-WO-QTY
ARCHIVE-QTY
ARETN-BASE
ARETN-CURR
ARH-USR-FLD-01
ARH-USR-FLD-02
ARH-USR-FLD-03
ARH-USR-FLD-04
ARH-USR-FLD-05
ARITHMETIC-LOS
ARR-ADD-PCT
ARR-CALC-TYPE
ARR-DED-CODE
ARR-ORIG-BAL
ARR-SEQ-NBR
ARRAY1
ARRAY2
ARRAY3
ARRAY4
ARRAY5
ARRAY6
ARRAY7
ARRAY8
ARREARSArrears Indicator
ARREARS-FLAGArrears Indicator Override
ARRIVAL-ID
AS-CYCLEAccrual Schedule Cycle
AS-FRM-DT-INDAccrual Schedule From Date Ind
AS-OF-DATEAs of Date
AS-OF-EFFT-DTE
AS-TO-PRAccrual Schedule to Payroll
ASB-BOOK-BASIS
ASB-CONVENTION
ASB-DEPR-LTD
ASB-DEPR-YTD
ASB-INSRV-DATE
ASB-LIFE
ASB-LIFE-REM
ASB-METHOD
ASB-NET-VALUE
ASD-COS-CURR
ASD-COST-SALE
ASD-DSP-DATE
ASD-DSP-FL-PRT
ASD-DSP-METH
ASD-DSP-METHOD
ASD-DSP-PROP
ASD-DSP-QTY
ASD-FULL-PART
ASD-PROC-CURR
ASD-PROCEEDS
ASN-QTY
ASP-CUSTOMER
ASP-DEST
ASP-GROUP
ASSESS-DUN-FEE
ASSETAsset Number
ASSET-AU
ASSET-BAR-CODE
ASSET-CATEGORYAsset Category
ASSET-DESCAsset Description
ASSET-EDIT
ASSET-FLAG
ASSET-GL-CD
ASSET-GROUPAsset Group
ASSET-GRP
ASSET-LAST-SEQ
ASSET-OWNER
ASSET-PREFIX
ASSET-PROCESS
ASSET-TEMPLATEAsset Template
ASSET-TYPE
ASSETGROUP
ASSIGN-PCT-BAL
ASSIGNMENT
ASSOCIATIONAssociation
ASSORTMENT-NBR
AST-ACCT-UNIT
AST-ASSET-GRP
AST-DESC
AST-DESCRIP
AST-DIMENSION
AST-DIVISION
AST-DSP-ASSET
AST-LOCATION
AST-STATUS
AST-SUBTYPE
AST-TAG-NBR
AST-TYPE
ASTTL-BASE
ASTTL-CURR
ASYMETRIC-OPT
AT-LIMIT-DEDS
ATM-DESC
ATN-DED
ATN-OBJ-IDAtn Object ID
ATN-OBJ-ID-C
ATN-ORG-OBJID
ATP-PROPERTY
ATTACHED-BY
ATTAIN-LEVELApproval Levels to Attain
ATTEND-CLASSAttendance Class
ATTEND-CODEAttendance Code
ATTR-FILE
ATTR-LAWSON-NM
ATTR-LVL-NAME
ATTR-PREFIX
ATTRIB-VALUE
ATTRIBUTE-FLAG
ATTRIBUTE-NAME
ATTRIBUTE-TYPE
AU-1
AU-2
AU-3
AU-4
AU-5
AU-FLAG
AU-GROUP
AU-GROUP-DESC
AU-MATRIX-LIST
AU-VIEW-1
AU-VIEW-2
AUDIT-ACTION
AUDIT-APP-FL
AUDIT-FILE
AUDIT-FL
AUDIT-FLAG
AUDIT-ITEM-FLAudit Item Master Flag
AUDIT-ITL-FLAudit Item Location Flag
AUDIT-ITM-FL
AUDIT-MEMO-FL
AUDIT-ORD-FL
AUDIT-PRC-FL
AUDIT-SEQUENCE
AUDIT-TYPE
AUTH-APPROVED
AUTH-CODEAuthority Code
AUTH-CODE-MAIL
AUTH-COUNTRY
AUTH-CTY-LOCAL
AUTH-DISTRICT
AUTH-DURATION
AUTH-EXP-DATE
AUTH-FTE
AUTH-HDCNT
AUTH-IDAuthorization Identification
AUTH-LIMITAuthorization Limit
AUTH-LIMIT1
AUTH-LIMIT2
AUTH-LIMIT3
AUTH-LIMIT4
AUTH-LIMIT5
AUTH-LIMIT6
AUTH-NAMEAuthorization Name
AUTH-NAME1
AUTH-NAME2
AUTH-NAME3
AUTH-NAME4
AUTH-NAME5
AUTH-NAME6
AUTH-NO
AUTH-PRT-FLAuthorization Print Flag
AUTH-REQUIRED
AUTH-SALARY
AUTH-TAX-CRED
AUTH-TAX-DED
AUTH-TYPE
AUTHENTICATE
AUTHOR-NAMEHR Report Writer Author Name
AUTHORITY
AUTHORIZE-DATEVendor Authorization Date
AUTO-APPAuto Applicant Numbering Flag
AUTO-APP-FL
AUTO-AR-TO-AP
AUTO-BASE-BAL
AUTO-BAT-NBRLast Auto Batch Number Used
AUTO-BATCHAuto Batch Numbering
AUTO-BTCH-FLAuto Batch Numbering
AUTO-BTCH-NBRLast Auto Batch Number Used
AUTO-CHG
AUTO-CHK-FL
AUTO-CNT
AUTO-CR-UNITS
AUTO-CREATEAuto Create
AUTO-CREDITSAuto Credits
AUTO-CUSTOMER
AUTO-DB-UNITS
AUTO-DEBITSAuto Debits
AUTO-DEPOSITAutomatic Deposit
AUTO-DUNN-FL
AUTO-EMPLOYEEAuto Employee Numbering Flag
AUTO-JBK-SEQ
AUTO-JE-NBRAuto JE Numbering
AUTO-JOB-REQ
AUTO-JRL-CD
AUTO-MATCH
AUTO-METHOD
AUTO-NBRAutomobile Number
AUTO-NBR-FLAutomatic PO Numbering Flag
AUTO-PARTAuto Participant Numbering
AUTO-POAuto Create Purchase Orders
AUTO-PO-FLAuto Create PO Flag
AUTO-POSITION
AUTO-REAS-CD
AUTO-REBUILD
AUTO-REC-FLAGAutomatic Rcvr Numbering Flag
AUTO-RECON
AUTO-REDUCTIONAutoreduction
AUTO-REMOVE
AUTO-REQ-FLAutomatic Requisitioning Flag
AUTO-REVAuto Reverse
AUTO-REV-1
AUTO-REV-PD
AUTO-REVERSE
AUTO-TIME-RECAutomatic Time Record
AUTO-TOTAL
AUTO-UNIT-CR
AUTO-UNIT-DB
AUTO-VENDORAuto Vendor Numbering
AUTO-VOUCHERAuto Voucher Numbering
AUTO-WAITL-SEQ
AUTO-ZERO
AUTO-ZERO-1
AVAIL-QTYAvailable Quantity
AVAILABLE-QTYAvailable Quantity
AVERAGE-COSTAverage Cost
AVG-CYC-TM-FLG
AVG-CYC-TM-MBR
AVG-DAILY-BALAverage Daily Balance
AVG-PER-AMOUNT
AVG-QTR-AMOUNT
AVG-SOH-QTYAverage Stock On Hand Quantity
AVG-TYPE
AVG-YER-AMOUNT
AVOID-BASE
AVOID-CURR
AWARD-COST
AWARD-FEE
AWARD-FEE-PCT
AWARD-HOURS
AWARD-VALUE
AWARDED-AMOUNT
AWARDED-FEE
AWARDED-HOURS
AWP-PRICE
B2C
BA-ACCOUNT
BA-ACCT-UNIT
BA-ACT-PYMT-FL
BA-ACTUAL-PYMT
BA-COST-FLAG
BA-COST-MEMBER
BA-LTD-PRIN-FL
BA-REM-OBLG-FL
BA-SCHD-PMT-FL
BA-SCHED-PYMNT
BA-SUB-ACCT
BA-TOT-OBLG-FL
BACK-ORD-FLBackorders Allowed Flag
BACKORD-QTYBackordered Quantity
BACKPOST
BAL-ACCOUNT
BAL-ACCT-UNIT
BAL-BILL-AMT
BAL-CURRENCYBalance Currency
BAL-DESC
BAL-MBR-NAME
BAL-REL-AMT
BAL-RET-AMT
BAL-SUB-ACCT
BAL-TYPE
BALANCE
BALANCE-AMOUNTBalance Amount
BALANCE-AMTBalance Amount
BALANCE-FL
BALANCE-HOURS
BALANCE-TYPEBalance Type
BALANCE-UNIT
BALANCEF
BANK-ACCT-NBRBank Account Number
BANK-APPL-AMTBank Applied Amount
BANK-CHK-AMTBank Payment Amount
BANK-CODEBank Code
BANK-CURR-AMTBank Currency Amount
BANK-DIST-AMTBank Distribution Amount
BANK-ENTITYBank
BANK-IDBank Identification Number
BANK-INST-CODETransaction Code
BANK-INST-DESCDescription
BANK-INST-TYPETransaction Code Type
BANK-NAMEBank Name
BANK-NBRBank Number
BANK-NDBank Currency Nbr of Decimals
BANK-RISK-OPTBank Risk Option
BANK-ROLL-NO
BANK-SIGNBank Sign
BANK-STATUSBank Status
BANK-TRAN-CD
BANK-TYPE
BAR-CODE
BARG-PURCH-AMT
BARGAIN-UNITBargaining Unit
BASE-ACCT-UNITBase Accounting Unit
BASE-ACCTUNITBase Accounting Unit
BASE-ACT-AMTBase Amount
BASE-ADV-AMTAdvance Amount
BASE-AMOUNTBase Amount
BASE-AMTBase Amount
BASE-APPL-AMTBase Applied Amount
BASE-APPLIEDBase Applied Amount
BASE-AUTH-SAL
BASE-AUTO-CR
BASE-AUTO-DB
BASE-BARG-AMT
BASE-BEG-PAY
BASE-BEG-SAL
BASE-BLDG-VAL
BASE-CASH
BASE-CHK-AMTBase Payment Amount
BASE-COSTBase Cost
BASE-CR-AMT
BASE-CR-BBAL
BASE-CREDITS
BASE-CUC-DESC
BASE-CURR
BASE-CURR-CDBase Currency Code
BASE-CURR-RATE
BASE-CURRENCYBase Currency
BASE-DB-AMT
BASE-DB-BBAL
BASE-DEBITS
BASE-DETAIL
BASE-DIM-NAME
BASE-DISC-AMTBase Discount Amount
BASE-DIST-AMTBase Distribution Amount
BASE-DIST-TOTTotal Distribution Amount
BASE-EMP-PAIDTotal Employee Paid Amount
BASE-EMP-TAX
BASE-EMP-TOT
BASE-END-PAY
BASE-END-SAL
BASE-EXER-COST
BASE-EXER-PRIC
BASE-EXP-AMTTotal Expense Amount
BASE-FEE
BASE-FR-MKT-VL
BASE-GAIN-LOST
BASE-GNT-PRICE
BASE-GUAR-AMT
BASE-INC-WHBase Income Withheld
BASE-INT-AMT
BASE-INT-FLAG
BASE-INTEREST
BASE-INV-AMTBase Invoice Amount
BASE-LAND-VAL
BASE-LOCBase Location
BASE-LSE-OBLIG
BASE-LTD-PRIN
BASE-MARKET
BASE-MBR-NAME
BASE-MID-SAL
BASE-MKT-VALUE
BASE-NAMEBase Name
BASE-NDBase Number Of Decimals
BASE-NET-PMTBase Invoice Amount Paid
BASE-NET-VALUE
BASE-ORIG-AMT
BASE-PAY-RATE
BASE-PERCENT
BASE-PMT-AMTBase Payment Amount
BASE-PRICE
BASE-PRIN-FLAG
BASE-PRINC-AMT
BASE-PRINCIPAL
BASE-RATEExchange Rate
BASE-RATE-FL
BASE-RECPT-AMT
BASE-REM-OBLIG
BASE-RNA
BASE-SALARY
BASE-SIGN-BON
BASE-STOCK-FEE
BASE-TAX-AMTTotal Tax Amount
BASE-TAX-TOT
BASE-TAX-WAGE
BASE-TAXABLEBase Taxable Amount
BASE-TOT-DISTBase Total Distribution
BASE-TOT-OBLIG
BASE-TOT-PMTBase Total Payment
BASE-TRANS-VAL
BASE-TX-CREDIT
BASE-TXBL-AMT
BASE-UNGAR-AMT
BASE-ZONEBase Zone
BASERATEExchange Rate
BASIC-CALC-TYP
BASIC-EXEMPT
BASIS-FLAG
BASIS-MEMBER
BASIS-RED-PCT
BATCH-CONTROLBatch Control
BATCH-COUNT
BATCH-DATEBatch Date
BATCH-NBRBatch Number
BATCH-NUMBatch Number
BATCH-OPTIONBatch Release
BATCH-TOTALBatch Total
BB-DEPTH
BBAL-MBR-NAME
BED
BEEPER
BEEPER-EXT
BEEPER-PREFIX
BEF-AFT-FLAGBefore/After
BEFORE-AFTER
BEFORE-ATTRIB
BEFORE-COL-NBR
BEFORE-DESC
BEFORE-IMAGEBefore Change Image
BEFORE-SIZE
BEG-ACR-HRS
BEG-AGE-YR-SAL
BEG-BAL-DOL
BEG-BAL-FACTORFactor Beginning Balance
BEG-BAL-INT
BEG-BAL-MBRMember Beginning Balance
BEG-BAL-PRIN
BEG-BAL-RATERate Beginning Balance
BEG-BALANCEBeginning Balance
BEG-CHECK-NBR
BEG-CLOSE-CSTBeginning Closing Cost
BEG-DATEBeginning Date
BEG-DEPR-LTD
BEG-EFF-DATEBeginning Effective Date
BEG-ELIG-HRS
BEG-ENR-DATEBeginning Enrollment Date
BEG-HOURS
BEG-HRS-TYPE
BEG-HRS-YRS
BEG-ITEMBeginning Item
BEG-ITEM-1Beginning Item 1
BEG-ITEM-2
BEG-ITEM-3
BEG-ITEM-4
BEG-ITEM-5
BEG-ITEM-6
BEG-ITEM-7
BEG-MAJ-SCLS
BEG-MANUAL-DOC
BEG-MANUAL-POManual PO Range Beginning Nbr
BEG-MONTH-DAY
BEG-NEG
BEG-NET-CST
BEG-NOTE-BAL
BEG-NUMBERBeginning Number
BEG-PAYBeginning Pay
BEG-PAY-RATE
BEG-PERIODBeginning Period
BEG-POSITION
BEG-RANGE
BEG-RECPT-NBR
BEG-RET-POBeginning Return PO
BEG-SAL-RANGEBeginning Salary Range
BEG-SERVICE-DT
BEG-SOH-QTYBeginning StockOnHand Quantity
BEG-VAL
BEG-VALUEBeginning Value
BEG-YEARBeginning Year
BEGIN-BALBeginning Balance
BEGIN-BAL-AMTBeginning Amount Balance
BEGIN-BAL-MBR
BEGIN-BAL-UNITBeginning Unit Balance
BEGIN-BAL-UNTUnit Beginning Balance
BEGIN-DATEBegin Date
BEGIN-OBLIG
BEGIN-TIMEBegin Time
BEGIN-UNIT-BAL
BEGIN-VALUE
BEGIN-YEAR-PCT
BEGIN-YR
BEGINNING-YEAR
BEN-DATE-1
BEN-DATE-2
BEN-DATE-3
BEN-DATE-4
BEN-DATE-5
BEN-PLAN-CODE
BEN-PLAN-TYPE
BEN-SALARY-1
BEN-SALARY-2
BEN-SALARY-3
BEN-SALARY-4
BEN-SALARY-5
BEN-START-DATE
BENCHMARK
BENEF-NAME-1
BENEF-NAME-2
BENEF-TYPE
BENEFICIARY
BENEFIT-PCT
BENEFIT-UPDATE
BENEFITS
BEST-TERMS
BEXP-ACCOUNTBank Expense Account
BEXP-ACCT-UNITBank Expense Accounting Unit
BEXP-BASE-AMTBase Expense Amount
BEXP-SUB-ACCTBank Expense Subaccount
BEXP-TRAN-AMTExpense Amount
BG-COLOR
BI-AGE
BI-COMP-AMT
BI-COMP-FLX
BI-CRDTS-AVAIL
BI-CRDTS-SPENT
BI-DEPENDENTS
BI-EMP-CONT
BI-EMP-FLEX
BI-FLEX-PT
BI-FLEX-PT-AT
BI-LIFE
BI-PT-AVAIL
BI-PT-SPENT
BI-SERVICE
BI-TOT-FLX-AMT
BIDBid Name
BILING-RATE
BILINGUAL
BILL-ACTIVITY
BILL-ADDR1Billing Address One
BILL-ADDR2Billing Address Two
BILL-ADDR3
BILL-ADDR4
BILL-AMOUNT
BILL-AMT
BILL-BRDN-RATE
BILL-CALC-DATE
BILL-CITYBilling City
BILL-CNTRYBilling County
BILL-CNTRY-CD
BILL-CONSOL-FL
BILL-COUNTY
BILL-CTRY-CD
BILL-DATE
BILL-DAY
BILL-DAY-OF-WK
BILL-EC-CTRY
BILL-EMPLOYER
BILL-EQL-INVC
BILL-FACTOR
BILL-FREQ
BILL-HOURS
BILL-ISO-CTRY
BILL-MONTH
BILL-NAMEBilling Name
BILL-OT-RATE
BILL-PERC
BILL-RATE
BILL-REGION
BILL-STATEBilling State
BILL-TO
BILL-TO-ADDR1
BILL-TO-ADDR2
BILL-TO-ADDR3
BILL-TO-ADDR4
BILL-TO-CITY
BILL-TO-CNTRY
BILL-TO-NAME
BILL-TO-STATE
BILL-TO-ZIP
BILL-UNIT-CST
BILL-UNITS
BILL-UOM
BILL-WBS-CODE
BILL-ZIPBilling Zip Code
BILLABLEBillable Indicator
BILLABLE-AMT
BILLABLE-FLAGBillable Flag
BILLABLE-UNIT
BILLBACK
BILLED
BILLED-AMOUNT
BILLED-AMT
BILLED-BASE
BILLED-CURR
BILLED-UNIT
BILLING-FL
BILLING-FLAG
BILLING-LEVEL
BILLING-METHOD
BILLING-MOD
BILLING-RATE
BILLING-TYPE
BINBin
BIN-GROUPBin Group
BIN-ISSUES-FLBin Allow Issues Flag
BIN-REC-FLBin Allow Receipts Flag
BIN-SEQ
BIN-STRING
BIN-TRACK-FLBin Tracking Flag
BIN-TYPEBin Usage Type
BIN-TYPE-DESCBin Type Description
BIRTH-CITYCity of Birth
BIRTH-CNTRY-CD
BIRTH-COUNTRYCountry of Birth
BIRTH-STATEState of Birth
BIRTHDATEDate of Birth
BIWEEKLY-RATE
BIWK-CYCLEBi-Weekly Deduction Cycle
BIWK-DIVIBi-Weekly Premium Divisor
BK-BOOK-STATUS
BK-CONV
BK-COST-SALES
BK-CURR-CODE
BK-CURRENCY-CD
BK-DEPR-PD-CLS
BK-DEPR-TYPE
BK-DESCRIPTION
BK-DSP-DEPR
BK-DSP-DP-OVER
BK-GAIN-LOSS
BK-GN-LS-OVER
BK-HISTORY
BK-METH-SWITCH
BK-PD-CLOSE-DT
BK-PD-CURR-DT
BK-PD-PER-YR
BK-POSTING
BK-PROCEEDS
BK-REQ
BK-STATUS
BK-TYPE
BK-VAL-FLAG
BK-VAL-MEMBER
BK-YR-BEG-DATE
BK-YR-END-DATE
BKPST-FLAGBackposting Flag
BKPST-JE-NBRBackposted JE Number
BKPST-PERIODBackposted Period
BKPST-YEARBackposted Year
BL-INCOMPL-FL
BL-INVC-AMT
BL-INVC-QTY
BL-INVOICED
BL-OPER-CNTRL
BL-PO-CODE
BLANKBlank
BLANK-AM
BLANKAMBlank
BLANKET-CD
BLANKET-ORD
BLDG-VALUE
BLKT-STD-AGRMT
BLOOD-TYPEBlood Type
BN-ACCOUNT
BN-ACCT-CAT
BN-BILL
BN-DED-CODE
BN-GL-CD
BN-PLAN-CODE
BN-PLAN-TYPE
BN-SUB-ACCT
BN-USED-FLAG
BNFC-NBRBeneficiary Number
BNK-ACCT-NBRBank Account Number
BNK-ACCT-NBR2
BNK-CNV-RATEBank Currency Exchange Rate
BNK-EXP-AMTBank Expense Amount
BNK-TRANS-SIGN
BNS-HRS-WORKED
BO-FLBackorder Flag
BOB-BURDEN-CD
BOB-STEP
BODY-PARTAffected Body Part
BODY-PART-CD
BOE-CODE
BOE-STMT-NBR
BOL-NBRBill of Lading Number
BOL-PRINT-FLBill of Lading Printed Flag
BOND-COSTBond Cost
BOND-DED-AMTSavings Bond Deduction Amt
BOND-NBRSavings Bond Number
BOND-SEQ-NBR
BOND-VALUEBond Value
BONUS-RATE
BOOK
BOOK-BASIS
BOOK-COST
BOOK-COST-SALE
BOOK-CURRENCY
BOOK-DESC
BOOK-DIMENSION
BOOK-GROSS
BOOK-GROUP
BOOK-MARGIN
BOOK-MARKUP
BOOK-NAME
BOOK-NET
BOOK-PROCEEDS
BOOK-PROFIT
BOOK-SALES
BOOK-STATUS
BOOK-TO-SA-FL
BOOK-TYPE
BOOK-VALUE
BOOKED-COST
BOOKED-DATE
BOOKED-DISC
BOOKED-FL
BOOKED-QTYBooked Quantity
BOOKED-SALES
BOOKINGS-FLUpdate Bookings Flag
BOOT-GIVEN
BOOT-RECEIVED
BOTTOM-COMMBottom Comment
BOX-IDENTIFIER
BOX-NBRBox Number
BOXES-PACKED
BR-INCLUDE
BR-SERVICEBranch of Service
BRANCH-CODE
BRANCH-ID
BRAND-NAME
BRDN-ORG-OBJID
BRDN-TYPE
BREAK-AMT-1
BREAK-AMT-2
BREAK-AMT-3
BREAK-AMT-4
BREAK-AMT-5
BREAK-PCT-1
BREAK-PCT-2
BREAK-PCT-3
BREAK-PCT-4
BREAK-PCT-5
BRIDGE-FLAG
BRK-ADD-ON
BRK-CHRG-FL
BRK-PCTPrice Break Percentage
BRK-PRICEPrice Break Price
BRK-PRICE-1
BRK-QTYPrice Break Quantity
BRK-QTY-1
BRKN-CS-CHRGBroken Case Charge
BROKER
BS-ACCT-UNIT
BSI-AUTHORITY
BSI-COMPANYBSI Company
BSI-CONT-ALLOC
BSI-GROUP
BT-ADDR1
BT-ADDR2
BT-ADDR3
BT-ADDR4
BT-CITY
BT-COUNTRY
BT-COUNTY
BT-CTRY-CD
BT-EC-CTRY
BT-ISO-CTRY
BT-NAME
BT-REGION
BT-STATE
BT-ZIP
BTCH-CNTRL-TLBatch Control Total Flag
BTCH-QUANTITY
BUD-AMT-PCT
BUD-DIM-NAME
BUD-EDIT-RANGE
BUD-EDIT-TYPE
BUD-FLAGBudget
BUD-MBR-NAME
BUD-RPT-NAME
BUD-TOLERANCE
BUD-TRF-TYPE
BUD-TYPEBudget Type
BUD-VAR-AMT
BUD-VAR-PCT
BUDGET-1
BUDGET-2
BUDGET-CAP
BUDGET-CAT
BUDGET-COST
BUDGET-CREATOR
BUDGET-DISC
BUDGET-EDIT
BUDGET-FLAG
BUDGET-ID
BUDGET-LEVEL
BUDGET-MBR
BUDGET-NAME
BUDGET-NBRBudget Number
BUDGET-QTY
BUDGET-SALES
BUDGET-TYPE
BUDGET-USERS
BUDGETED-FLAGBudgeted
BUILT-DATE
BUILT-TIME
BUOM-QTY
BURDEN-AMT
BURDEN-CALC-FL
BURDEN-CD
BURDEN-CODE
BURDEN-COMMIT
BURDEN-MBR
BURDEN-MEMBER
BURDEN-TYPEBurden Type
BURDEN-TYPES
BUS-NBR
BUS-NBR-GRP
BUS-PERCENT
BUY-FLBuying Flag
BUY-SELL-FLGBuy Or Sell
BUY-UOMBuying Unit of Measure
BUYER
BUYER-CODEBuyer Code
BUYER-FLBuyer Flag
BUYER-GRPBuyer Group
BUYER-MSG-FLAG
BUYER-NAME-DRV
BUYR-DIMENSION
BY-EMPLOYEEEmployee Reviewed By
BY-LOGIC-FLSelect By Logic Flag
BYPASS-MATCH
C-ACCOUNT
C-ACCT-UNIT
C-GAIN-GL-CD
C-LOSS-GL-CD
C-SUB-ACCT
C1
C2
C3
CA-ACCT-NBR
CA-BEN-TAX-STS
CA-BSI-COMPANY
CA-EFT
CA-GRN-MARITAL
CA-INST-NBR
CA-OVR-MARITAL
CA-REL-CORP
CA-TRANSIT-NBR
CA-USAGE
CA-WC-CLASS
CAL-DIMENSION
CAL-PERIOD
CAL-STATUS
CALC-BASE-IND
CALC-DATECalculation Date
CALC-DEPR-LTD
CALC-NAMECalculation Name
CALC-OPTION
CALC-OT-HOURS
CALC-SCRIPT
CALC-SPRD-AMTCalculated Spread Amount
CALC-TAX-IND
CALC-TIMECalculation Time
CALC-TYPECalculation Type
CALCULATED-AMT
CALDETAIL-1
CALDETAIL-10
CALDETAIL-11
CALDETAIL-12
CALDETAIL-13
CALDETAIL-2
CALDETAIL-3
CALDETAIL-4
CALDETAIL-5
CALDETAIL-6
CALDETAIL-7
CALDETAIL-8
CALDETAIL-9
CALENDARCalendar
CALENDAR-DESC
CALENDAR-ID
CALENDAR-NAME
CALL-TOKEN
CAN-CALL-FLAGCan Call
CANCEL-ALL-BO
CANCEL-BO-FLCancel Back Order Flag
CANCEL-DATECancel Date
CANCEL-FLCancel Flag
CANCEL-FLAGCancel Flag
CANCEL-OPTIONS
CANCEL-SEQCancel Sequence
CANCEL-USERID
CANCELLED-AP
CANCELLED-FLCanceled Flag
CANCELLED-LM
CAPACITY
CAPITAL-FLAG
CAPITAL-GAIN
CAPITALIZE-FLG
CAPITALIZE-TAX
CARRIERCarrier Vendor Number
CARRIER-CHG
CARRIER-IDInsurer ID
CARRY-PCTCarrying Percent
CARTON-CUBIC
CARTON-NBR
CARTON-SIZE
CARTON-TYPE
CARTONSNumber of Cartons
CASE
CASE-CATEGORY
CASE-CODECase Code
CASE-COMMENT
CASE-DATE
CASE-FLAG
CASE-ID
CASE-NBR
CASE-NUMBER
CASE-TITLE
CASE1
CASE1-NBR
CASE2
CASE2-NBR
CASE3
CASE3-NBR
CASE4
CASE4-NBR
CASH-ACCOUNT
CASH-ACCT-UNT
CASH-CODECash Code
CASH-CODE-GRP
CASH-COMPANY
CASH-DATECash Date
CASH-PAID
CASH-RATECash Rate
CASH-SUB-ACCT
CASH-TIPS
CASH-UPDATE-FL
CASHED-AMTCashed Amount
CASHED-DATECashed Date
CAT-ALIAS-OPT
CAT-DESC
CAT-DIMENSION
CAT-GROUP
CAT-PREFIX
CAT-STATUS
CAT-TYPE
CAT1-DESC
CAT2-DESC
CAT3-DESC
CATALOG-ORD
CATCH-WT-MULT
CATCH-WT-QTYCatch Weight Quantity
CATCH-WT-UOMCatch Weight Unit Of Measure
CATEGORIES
CATEGORYCategory
CATEGORY-DESCDescription
CATEGORY-NAME
CATEGORY-TYPECategory Type
CB-ACCOUNT
CB-ACCT-UNIT
CB-CHECK-DATE
CB-DTL-DATE
CB-HOLD-CODE
CB-MINIMUM-AMT
CB-ORIG-COMP
CB-REASON
CB-SEQ-NBR
CB-SUB-ACCT
CB-TYPE
CBPRINT-FL
CBR-DLQ-LTRCobra Delinq Payment Letter
CBR-DUE-DAYSCobra Premium Due Days
CBR-IN-GRACEInitial Premium Grace Period
CBR-INV-PERCobra/Retiree Invoice Period
CBR-MAX-MNTHMaximum Months Coverage Ext
CBR-PREM-PCTBilled Percent Of Premium
CBR-RE-GRACERemaining Payment Grace Per
CC-EXP-DATECredit Card Expiration Date
CC-EXP-DTE-CHG
CC-NUMBERCredit Card Number
CC-NUMBER-CHG
CC-TYPE-CHG
CCOST-AMOUNTCommitted Cost Amount
CCTERMS-2
CDM
CDM-NBRCharge Description Master Nbr
CEILING
CEILING-AMT
CEILING-FL
CEILING-FLAG
CEILING-UNIT
CERT-ACHIEVED
CERT-CODE
CERT-REQ-FLCertification Required Flag
CERT-SOURCE
CEU-AWARDED
CEU-SOURCE
CF-AMOUNT
CF-PER-AMOUNT
CF-QTR-AMOUNT
CF-YER-AMOUNT
CGS-ACCOUNTCost Of Goods Sold Account
CGS-ACCT-UNITCost Of Goods Sold Acct Unit
CGS-SUB-ACCTCost Of Goods Sold Sub Account
CHANGE
CHANGE-ALLOWED
CHANGE-AMOUNT
CHANGE-DATE
CHANGE-EFFECT
CHANGE-FLAGChange Flag
CHANGE-RECD
CHANGE-REQUEST
CHANGE-STATUS
CHANGE-TYPE
CHANGE-UNITS
CHANGED-DATE
CHARGE
CHARGE-AMT
CHARGE-BASE
CHARGE-CODE
CHARGE-CURR
CHARGE-NBR
CHARGE-SEQ
CHARGE-TIPS
CHARGE-TO-DATE
CHARGE-TYPE
CHARGEABLE-FL
CHARGEBACK-FL
CHARGEBACK-QTY
CHART-MAP-FLGChart Mapping
CHART-NAMEChart Name
CHART-SECTIONChart Section
CHCK-ACCT-CAT
CHECK-AMOUNTPayment Amount
CHECK-AMTPayment Amount
CHECK-DATEPayment Date
CHECK-DESCPayment Description
CHECK-GRPPayment Group
CHECK-IDInternal Check ID Number
CHECK-NBRPayment Number
CHECK-NETNet Payment Amount
CHECK-OPTIONPayment Form Printing Option
CHECK-SUFPayment Suffix
CHECK-TYPEPayment Type
CHEMOChemotherapy Flag
CHG-ACCT-CODE
CHG-ELIG
CHG-OPR
CHG-ORDER-FLAG
CHG-ORDER-NBR
CHG-POST-TRAN
CHG-REASON
CHG-REL-TRAN
CHG-SOURCE
CHG-WAIT
CHGE-BANK
CHK-DIGIT-EDIT
CHK-INST-CODE
CHK-STATUSPayment Status
CHK-SUFFIX
CHRG-BACK-NBR
CHRG-RATE
CHRG-RCPT
CHRG-TIPS
CHRGBK-PRT-FL
CIA-AMTCash In Advance Amount
CIA-AMT-BASE
CIA-FLCash In Advance Flag
CIA-PCTCash In Advance Percent
CIA-PCT-CHG
CITIZEN
CITIZEN-CNTRYCountry of Citizenship
CITYCity
CITY-ADDR5City or Address 5
CITY-CHG
CITY-IO-FL
CITZN-CNTRY-CD
CL-ACCOUNTClearing Account Number
CL-ACCT-UNITClearing Accounting Unit
CL-DIST-CO
CL-GRP-CHG
CL-SUB-ACCTClearing Subaccount Number
CLAIM-HOLD-CD
CLASS-CODE
CLASS-ONLY-FL
CLASS-PRC-FL
CLASS-TO
CLASS-TYPEClass Type
CLASSIFICATION
CLEAR-DATABASE
CLEARING-AU
CLIENT
CLIENT-CR-AMT
CLIENT-CREDIT
CLIENT-DESC
CLIENT-E-MOD
CLIENT-ID
CLIENT-JOBID
CLIENT-NBR
CLIENT-TYPE
CLINICAL-CSTClinical Cost
CLM-FR-VAR-LVL
CLM-LVL-GROUP
CLM-TH-VAR-LVL
CLOCK-NBRClock Number
CLOSE-COSTClosing Cost
CLOSE-DATEClose Date
CLOSE-FL
CLOSE-SEQClosing Sequence
CLOSE-TIMEClosing Time
CLOSED-DATEDate Closed
CLOSED-FLClosed Flag
CLOSED-LINESClosed Lines
CLR-ACCOUNTClearing Account Number
CLR-ACCT-UNITClearing Accounting Unit
CLR-SUB-ACCTClearing Subaccount Number
CM-CNT
CM-INVC-TYPE
CM-PREFIX
CMA-CODE
CMMT-TYPEComment Type
CMP-AC-BUDGET
CMP-AC-MATRIX
CMP-AC-TOT-NAM
CMP-AC-TYPE
CMP-ACCT-GRP
CMP-ACCT-UNIT
CMP-ACTIVITY
CMP-ACTV-GRP
CMP-AFT-SEQAft Tax Comp Match Deduct Seq
CMP-AU-MATRIX
CMP-BASE-AMTCompany Paid Base Flex Amount
CMP-BASE-PCTCompany Paid Percent Salary
CMP-CAT-CLASS
CMP-CAT-GROUP
CMP-COMPANY
CMP-DED-CODE-A
CMP-DED-CODE-P
CMP-FIELD
CMP-FLX-CONTAmt of Company Flex Dollars
CMP-FR-ACCT
CMP-FR-CAT
CMP-FR-SUB-ACT
CMP-GL-BUDGET
CMP-GL-TYPE
CMP-MATRIX
CMP-NBR
CMP-PREMOccurred on Company Premises
CMP-SEQ-NBRCompany Deduction Seq Number
CMP-SUB-GRP
CMP-TH-ACCT
CMP-TH-CAT
CMP-TH-SUB-ACT
CMPLT-FLGComplete Flag
CMT-TEXTComment Text
CMT-TYPEComment Type
CNT-ACCURACYCount Accuracy Percent
CNT-AGE-DATE
CNT-CAT
CNT-COST
CNT-EMP
CNT-FEE
CNT-FEE-PCT
CNT-HOURS
CNT-INACT-EMP
CNT-MULT-FTE
CNT-MULT-HDCNT
CNT-REQ
CNT-SAL-DATE
CNT-SERV-DATE
CNT-UPD-REASON
CNT-UPD-REQ
CNT-VALUE
CNTRCT-FEE-PCT
CNTRCT-MOD-FL
CNTRL-AMOUNTControl Amount
CNTRL-DOCUMENT
CO-CURR-CD
CO-CURR-CODE
CO-CURR-TYPE
CO-EXCH-RATE
CO-LOGIN
CO-NAME
CO-OWNERCo-Owner
CO-PASSWORD
CO-PROVIDED
CO-SPONSOREDCompany Sponsored
COBRA-CONT
COBRA-COVERED
COBRA-OCC
COBRA-STATUS
COBRA-TYPE
COD-FL
COD-HOLD-CHG
COD-HOLD-CODE
COD-INVC-OPT
COD-LIM
COD-PRINT-FL
CODECode
CODE-DESCCode Description
CODE-DFLT-METH
CODE-TYPE
COL-HEADING
COL-OBJ-ID
COL-POSITIONColumn Position
COL-USR-FLD-01
COL-USR-FLD-02
COL-USR-FLD-03
COL-USR-FLD-04
COL-USR-FLD-05
COLLECT-DAYS
COLLECTION
COLLECTION-LVL
COLM-HEAD-OPT
COLM-HEADINGColumn Heading
COLM-NBRColumn Number
COLM-SPACINGColumn Spacing
COLOR
COLOR-CD
COLUMNColumn
COLUMN-ATTR
COLUMN-CAT
COLUMN-DECIMAL
COLUMN-DESC
COLUMN-HEADER
COLUMN-LABEL
COLUMN-NAMEColumn Name
COLUMN-NBRColumn Number
COLUMN-NUMBERColumn Number
COLUMN-SIZE
COLUMN-TYPE
COLUMN1Column Number for Compute (1)
COLUMN2Column Number for Compute (2)
COLUMN3Column Number for Compute (3)
COLUMNS-KNOWN
COM-LIM-CHG
COM-OPT-IC110Comment Option for IC110
COM-OPT-IC210Comment Option for IC210
COM-OPT-IC211Comment Option for IC211
COM-TYPEComment Type
COM-TYPE-1
COM-TYPE-DESCComment Type Description
COMBINE
COMBINE-CONT
COMBINE-FLPO Interface Combine Flag
COMM-LAST-SEQ
COMM-LIT
COMM-METH-CHG
COMM-METHOD
COMM-RATECommission Rate
COMM-RATE-1Commission Rate for Slsmn 1
COMM-RATE-2Commission Rate for Slsmn 2
COMM-SPLITCommission Split Percentage
COMM-SPLIT-CHG
COMM-TYPEComment Type
COMMAS
COMMENTComment Line
COMMENT-CDComment Code
COMMENT-CHGBK1
COMMENT-CHGBK2
COMMENT-CHGBK3
COMMENT-CODEComment Code
COMMENT-EXISTComments Exist
COMMENT-FLComment Flag
COMMENT-TEXTComment Text
COMMENT-TEXT-1
COMMENT-TEXT-2
COMMENT-TEXT-3
COMMENT-TEXT-4
COMMENT-TYPEComment Type
COMMENT-WRK
COMMENTSComments
COMMIT-BUD
COMMIT-MBR
COMMIT-PCT
COMMITMENTS
COMMMENT
COMMODITY
COMMT-DT-FL-PO
COMMT-DT-FL-RQ
COMP-AMOUNTCompensation Amount
COMP-AMT
COMP-CLASSCompensation Pay Class
COMP-CODEMiscellaneous Code
COMP-CONTCompany Contribution
COMP-CONT-YTD
COMP-CONTRIB
COMP-COST
COMP-CUST-FL
COMP-EMP
COMP-FL
COMP-FLX-AMTCompany Paid Flex Dollar Amt
COMP-INT-YTD
COMP-ITEM-FL
COMP-JOB-CODE
COMP-MATCH
COMP-MEMBER
COMP-NBRMiscellaneous Number
COMP-PAY-CD
COMP-PAY-CLS
COMP-PCT
COMP-PREEEO Company Number - Prefix
COMP-PRLVL
COMP-RATECompany Annual Contrib Rate
COMP-SPENTFlex Dollars Spent
COMP-SUFEEO Company Number - Suffix
COMP-VEN
COMPA-RATIOCompensation Ratio
COMPANYCompany
COMPANY-1
COMPANY-2
COMPANY-3
COMPANY-4
COMPANY-5
COMPANY-A
COMPANY-B
COMPANY-COST
COMPANY-GROUPCompany Group
COMPANY-NAME
COMPANY-ND
COMPANY-OVD
COMPANY-TO-USE
COMPANY-X
COMPARE-LOC
COMPL-AM-PMComplete A.M. or P.M. Flag
COMPLETE-FLAGCompany Complete
COMPLETE-FLG1Complete Flag1
COMPLETE-FLG2Complete Flag2
COMPLETE-FLG3Complete Flag3
COMPLETE-STATS
COMPLETED-DATECompleted Date
COMPLETED-TIMECompleted Time
COMPONENTComponent
COMPONENT-SEQComponent Sequence Number
COMPONENT-TYPE
COMPUTECompute
COMPUTE-CO
COMPUTE-INFO
COMPUTE-NAMECompute Statement Name
COMPUTE-NBRCompute Statement Number
COMPUTE-STMTCompute Statement
COMPUTE-TYPE
COMT-ACCOUNT
COMT-SUB-ACCT
CON-EL-LNES-FL
CON-EL-LNES-MB
CON-LNES-FLG
CON-LNES-MBR
COND-DFT-PRD
CONDITION
CONFIRM-ACT-DT
CONFIRMED-PART
CONSENT
CONSIGNMENT-FL
CONSIGNMENT-ST
CONSOL-AC-FLAG
CONSOL-FLAG
CONSOL-JE-FLAG
CONSTANT1Compute Statement Constant 1
CONSTANT2Compute Statement Constant 2
CONSTANT3Compute Statement Constant 3
CONT-ACTIVITY
CONT-ANN-HRSHours For Contribution
CONT-GROUP-CHG
CONT-PHONE
CONT-TAX-STS
CONTACTPrimary Contact
CONTACT-AREA
CONTACT-CHG
CONTACT-CODE
CONTACT-DESCContact
CONTACT-EMP
CONTACT-EXT
CONTACT-FIRST
CONTACT-FLAGContacted
CONTACT-GROUP
CONTACT-LAST
CONTACT-MI
CONTACT-NAME
CONTACT-NBR
CONTACT-PRE
CONTACT-SUF
CONTACT-TITLE
CONTACT-TYPE
CONTAINS-LATEX
CONTR-NBR
CONTRACT
CONTRACT-AMT
CONTRACT-CLASS
CONTRACT-CMT
CONTRACT-CURR
CONTRACT-DATEContract Date
CONTRACT-FLAG
CONTRACT-HOURS
CONTRACT-NBRContract Number
CONTRACT-ND
CONTRACT-NMBRContract
CONTRACT-ORD
CONTRACT-TYPE
CONTRACT-VALUE
CONTRACTS-ONLY
CONTRCT-AMT-ND
CONTRIB-BASIS
CONTRIB-TYPE
CONTROL-CODEControl Group
CONTROL-GROUPControl Groups
CONV-DIMENSION
CONV-STATUSConversion Status
CONVENTION
CONVERSION-GRP
CONVERSION-NBR
CONVERTED
COORD-FOUR
COORD-ONE
COORD-THREE
COORD-TWO
COP-COV-DESC
COPY-FR-ACTV
COPY-FR-AG
COPY-FR-DEPTH
COPY-RULE
COPY-TO-AG
COPY-TO-AG-DES
COPY-TO-DEPTH
COR-USR-FLD-01
COR-USR-FLD-02
COR-USR-FLD-03
COR-USR-FLD-04
COR-USR-FLD-05
CORE-BEN-FLGCore Benefit Flag
CORE-DATE
CORE-DENTALCore Dental Plan
CORE-DEP-LIFE
CORE-DISABCore Disability Plan
CORE-HEALTHCore Health Plan
CORE-LIFECore Life Plan
COS-ACCT-UNIT
COS-OVERRIDE
COSTCost
COST-ACCT-CAT
COST-AU
COST-BASE
COST-CAT
COST-CDUnit Cost Origin Code
COST-CHG-PCT
COST-CLO-MSG
COST-DESIGNATR
COST-DIVISOR
COST-LIMIT
COST-MEMBER
COST-METHODCosting Method
COST-OPEN-MSG
COST-OPTION
COST-PCT
COST-PER-CVGPremium Per Dollars
COST-REASON-CD
COST-SALE
COST-SALE-CURR
COST-TO-CMPLT
COST-TO-DATECost To Date
COST-TOL-PCTUnit Cost Tolerance Percent
COST-TYPE
COUNT
COUNT-1-ITEMSNbr of Class 1 Items Counted
COUNT-2-ITEMSNbr of Class 2 Items Counted
COUNT-3-ITEMSNbr of Class 3 Items Counted
COUNT-ENTRY
COUNT-QTYCount Quantity
COUNT-TOT-OPT
COUNT-TOTAL
COUNT-UOM
COUNT-X-ITEMSNbr of Class X Items Counted
COUNTRYCountry or Other
COUNTRY-CD-CHG
COUNTRY-CD-REQ
COUNTRY-CHG
COUNTRY-CODECountry Code
COUNTRY-DESCCountry Description
COUNTRY-FLAG
COUNTY
COUNTY-CHG
COUNTY-CODE
COURSE
COURSE-CAT
COURSE-DESC
COURSE-FILL-DT
COURSE-TYPE
COURT-ARR-FEE
COURT-FEE
COV-AGE-DATE
COV-DEPENDENTS
COV-DESC
COV-GROUP
COV-OPTIONCoverage Option
COV-OVER-FLGOverride Coverage Flag
COV-PCT
COV-ROUND-METH
COV-ROUND-TO
COV-SAL-DATE
COV-UPD-DT
COVER-AMTFlat Amount
COVER-FREQ
COVER-OPT
COVER-PCTCoverage Percent
COVER-TYPE
COVERAGE-CHG
COVERAGE-DFT
COVERAGE-OPT
COVERAGE-TYPE
CP-DISC-LST-01
CP-DISC-LST-02
CP-DISC-LST-03
CP-DISC-LST-04
CP-DISC-LST-05
CP-DISC-LST-06
CP-DISC-LST-07
CP-DISC-LST-08
CP-DISC-LST-09
CP-DISC-LST-10
CP-DISC-LST-11
CP-DISC-LST-12
CP-DISC-LST-13
CP-DISC-TK-01
CP-DISC-TK-02
CP-DISC-TK-03
CP-DISC-TK-04
CP-DISC-TK-05
CP-DISC-TK-06
CP-DISC-TK-07
CP-DISC-TK-08
CP-DISC-TK-09
CP-DISC-TK-10
CP-DISC-TK-11
CP-DISC-TK-12
CP-DISC-TK-13
CP-DSCLOSTCurrent Period Discounts Lost
CP-DSCTAKECurrent Period Discounts Taken
CP-GAINLOSCurrent Period Gain/Loss
CP-PAYMENTCurrent Period Payments
CP-PMT-01
CP-PMT-02
CP-PMT-03
CP-PMT-04
CP-PMT-05
CP-PMT-06
CP-PMT-07
CP-PMT-08
CP-PMT-09
CP-PMT-10
CP-PMT-11
CP-PMT-12
CP-PMT-13
CP-PURCHCurrent Period Purchases
CPAMTCurrent Period Amount
CPAMT-CRCurrent Period Credit
CPAMT-DRCurrent Period Debit
CPAMT-THOU
CPBUDCurrent Period Budget
CPBUD-CRCurrent Period Budget Credit
CPBUD-DRCurrent Period Budget Debit
CPCURCurrent Period Currency
CPCUR-CRCurrent Period Currency Credit
CPCUR-DRCurrent Period Currency Debit
CPCUR-THOU
CPTOTCurrent Period Total
CPTOT-CRCurrent Period Total Credit
CPTOT-DRCurrent Period Total Debit
CPUNTCurrent Period Unit
CPUNT-CRCurrent Period Unit Credit
CPUNT-DRCurrent Period Unit Debit
CPVAR-PCT
CPY-ACT-GRP
CPY-BASE-AMT
CPY-DIMENSION
CPY-FR-ACT
CPY-FR-VAR-LEV
CPY-LIST
CPY-TH-ACT
CPY-TH-VAR-LEV
CR-ACCOUNTNon-Cash Income Credit Account
CR-ACCT-UNITNon-Cash Income Credit Acct Un
CR-ADJ-AMT
CR-ADJ-SEQ
CR-AMOUNTCredit Amount
CR-AMOUNTS-MBR
CR-APP-AMT
CR-APP-SEQ
CR-BATCH
CR-BEG-BALCredit Beginning Balance
CR-BEG-BAL-UNTUnit Credit Beginning Balance
CR-CANCEL-SEQ
CR-CASH-CODE
CR-COMPANY
CR-CUSTOMER
CR-DIST-CO
CR-HOLD-CHG
CR-HOLD-CODE
CR-INVC-PREFIX
CR-INVC-TYPE
CR-LIM-HLD-CHG
CR-LIMIT-HOLD
CR-MEMO-AMT
CR-MEMO-APPRVL
CR-MEMO-NBR
CR-MEMO-PREFIX
CR-MEMO-SUFFIX
CR-NBRCredit Memo Number
CR-ORIG-AJ-AMT
CR-ORIG-AP-AMT
CR-PYMNT-SEQ
CR-SEQ-NBRCredit Memo Sequence Number
CR-SUB-ACCT
CR-SUFFIXCredit Memo Suffix Number
CR-TYPE
CR-UNITSCredit Unit
CR-UNITS-MBR
CR-VAR-PCT
CRDT-AVL-SHORT
CRDT-SPT-SHORT
CREATE-BY-EMP
CREATE-CM-CD
CREATE-DATECreation Date
CREATE-DM-FLCreate Credit Memo Flag
CREATE-POCreate Purchase Order Flag
CREATE-PO-CDCreate Purchase Order Code
CREATE-PO-DEF
CREATE-PO-FL
CREATE-POD-FL
CREATE-TIMECreation Time
CREATE-TR-DIST
CREATED-DTCreated Date
CREATED-GEN
CREATED-PERIOD
CREATED-TIMECreated Time
CREATED-YEAR
CREATION-DATECreation Date
CREATION-TIMECreation Time
CREATORCreator
CREATOR-ID
CRED-ACTION
CRED-HOLDCredit Balance Hold Code
CRED-LIM-GRP
CRED-OPR
CRED-STMNT-FL
CREDIT
CREDIT-ANLYSTCredit Analyst
CREDIT-APPLD
CREDIT-ARREARS
CREDIT-BALANCE
CREDIT-CD-NBR
CREDIT-CL-FLCredit Close Flag
CREDIT-ENTRY
CREDIT-LIM
CREDIT-LIM-CHG
CREDIT-LIM-DAT
CREDIT-LIM-GRP
CREDIT-LIMITCredit Limit
CREDIT-LINE
CREDIT-LMT
CREDIT-REC-CNT
CREDIT-RECVDCredit Amount Received
CREDIT-REVDAYS
CREDIT-TOTALTotal Credits
CREDIT-TOTALS
CREDIT-WF-FL
CREDITS
CREDITS-AVAILFlex Available
CREDITS-SPENTFlex Spent
CRITICAL-FLCritical Drug List
CROSS-REF
CRT-CALC-TYPE
CRTN-ACTUAL-WT
CRTN-EST-WT
CRTN-LINE-NBR
CRTN-SHIP-UNIT
CRTN-TOTAL-QTY
CRTN-TRACK-NBR
CSA-CODE
CSH-ACCOUNTCash Account Number
CSH-ACCOUNT2
CSH-ACCT-UNITCash Accounting Unit
CSH-ACCT-UNIT2
CSH-ACCT-UNTCash Accounting Unit
CSH-COMPANY
CSH-DIST-CO
CSH-DIST-CO2
CSH-SUB-ACCTCash Subaccount Number
CSH-SUB-ACCT2
CST-SALE-OVRRD
CSV-OUTPUT
CT-FR-COMPANY
CTG-PROD-FLAG
CTL-NBR-INVBatch Control Nbr of Invoices
CTL-NET-TOTBatch Control Net Inv Total
CTL-VEND-HASHBatch Control Vendor Hash Tot
CTRA-ACCOUNTContra Account
CTRA-AUContra Accounting Unit
CTRA-SUB-ACCTContra Subaccount
CTRL-TOT-FLG
CTW-CODECatch Weight Code
CTW-VAR-PCTCatch Weight Variance Percent
CU-ADDR1
CU-ADDR1-CHG
CU-ADDR2
CU-ADDR2-CHG
CU-ADDR3
CU-ADDR3-CHG
CU-ADDR4
CU-ADDR4-CHG
CU-CITY
CU-CITY-CHG
CU-COUNTRY
CU-COUNTRY-CD
CU-CTRY-CD-CHG
CU-CTRY-CHG
CU-NAME
CU-NAME-CHG
CU-POST-CD-CHG
CU-POSTAL-CODE
CU-STATE
CU-STATE-CHG
CUBIC-ADJ
CUBIC-FEETCubic Feet
CUBIC-TOTAL
CUCODE-DESC
CUM-AMT
CUM-BASIS
CUM-EXCEED-AMT
CUM-EXCEED-UNT
CUM-FEE-AMT
CUM-FLAG
CUM-RETAIN-AMT
CUM-RETAINAGE
CUM-TAX-AMT
CUM-UNIT
CUMULATIVE-FL
CUR-ADDR
CUR-AGEAge
CUR-DIMENSION
CUR-DL-PER
CUR-EFF-DATECurrent Effective Date
CUR-EMPR-FLAGCurrent Employer
CUR-LIFE-PERCurrent Life Insurance Period
CUR-MULT-IND
CUR-MULT-SPR
CUR-PD-SUM
CUR-PD-SUM-A-C
CUR-PD-SUM-A-D
CUR-PD-SUM-B-C
CUR-PD-SUM-B-D
CUR-PD-SUM-C
CUR-PD-SUM-C-C
CUR-PD-SUM-C-D
CUR-PD-SUM-CR
CUR-PD-SUM-DR
CUR-PD-SUM-U-C
CUR-PD-SUM-U-D
CUR-PRICECurrent Price
CUR-PRICE-1
CUR-SPR-CD
CUR-SPR-MULT
CUR-SPR-UOM
CUR-STATUSCurrent Status
CUR-YTD-AMT
CUR-YTD-TXBL
CURR-BALCurrent Balance
CURR-BAL-FLAG
CURR-BALANCECurrent Balance
CURR-BILL-DATE
CURR-CASHCurrent Cash
CURR-CODE-1Report Currency 1 Code
CURR-CODE-2Report Currency 2 Code
CURR-CODE-ND-1
CURR-CODE-ND-2
CURR-CODE1-ND
CURR-CODE2-ND
CURR-CONTROLCurrency Control
CURR-CONV-FLGCurrent Exchange Flag
CURR-CSH-DAYS
CURR-DISPLAYCurrency Display
CURR-DRAFT-BALCurrent Bill of Exchange Balan
CURR-EFF-DATECurrency Effective Date
CURR-GROSS
CURR-LIT
CURR-MBR-NAME
CURR-MUDVCurrency Multiply/Divide
CURR-NAME-1Report Currency 1 Name
CURR-NAME-2Report Currency 2 Name
CURR-NDCurrency Number of Decimals
CURR-NET
CURR-NET-CST
CURR-OVR-FL
CURR-PERIODCurrent Period
CURR-RATECurrency Rate
CURR-RE-FLAGCurrency Ledger
CURR-RECALCCurrency Recalculation Flag
CURR-SET-FLAGCurrency Set Flag
CURR-TOT-BUD-D
CURR-TOT-BUD-M
CURR-TOT-BUDGT
CURR-TRAN-FLGCurrency Translation Flag
CURR-TRAN-ND
CURR-YEARCurrent Year
CURR-YEAR-PDSCurrent Year Periods
CURR-YEAR-STSCurrent Year Status
CURR-YR-AMTCurrent Year Amount
CURR-YR-DEV
CURRENCY
CURRENCY-1
CURRENCY-3
CURRENCY-4
CURRENCY-5
CURRENCY-6
CURRENCY-7
CURRENCY-8
CURRENCY-CDCurrency Code
CURRENCY-CODECurrency Code
CURRENCY-FLAGCurrency Flag
CURRENCY-STEP
CURRENCY-TABLECurrency Table
CURRENCY-TYPECurrency Type
CURRENT-BALCurrent Balance
CURRENT-COSTCurrent Cost
CURRENT-DATECurrent Date
CURRENT-FLAG
CURRENT-PCT
CURRENT-PERIODCurrent Period
CURRENT-YEARCurrent Year
CURRENT-YR-FL
CUSRET-INV-MET
CUST-ACCNT
CUST-ACCT-TYPE
CUST-ALP-NBR
CUST-CHG
CUST-CURR-CD
CUST-DELIV-TO
CUST-DESC
CUST-FL
CUST-FROM-VAL
CUST-GROUPCustomer Group
CUST-ITEMCustomer Item Number
CUST-ITEM-16
CUST-ITEM-FLCustomer Item Numbers Used Fl
CUST-NAME
CUST-PERC-BILL
CUST-PO-NBRCustomer P.O. Number
CUST-PREFIX
CUST-REFERENC
CUST-REQ-ACT
CUST-RET-NBR
CUST-RET-REF
CUST-RETEN
CUST-SHIP-TOCustomer Ship to Number
CUST-TO-VAL
CUST-USER1
CUST-USER1-CHG
CUST-USER10
CUST-USER2
CUST-USER2-CHG
CUST-USER3
CUST-USER3-CHG
CUST-USER4
CUST-USER4-CHG
CUST-USER5
CUST-USER5-CHG
CUST-USER6
CUST-USER6-CHG
CUST-USER7
CUST-USER7-CHG
CUST-USER8
CUST-USER8-CHG
CUST-USER9
CUST-USER9-CHG
CUST-USR10-CHG
CUST-VAT-CTRY
CUST-VAT-NBR
CUST-VAT-REG-N
CUSTOMERCustomer Number
CUSTOMER-CODE
CUSTOMER-DIM
CUSTOMER-LIT
CUSTOMER-TYPE
CUT-OFF-DAY
CUT-OFF-OPTION
CUT-OFF-VALUE
CV-ACCOUNT
CV-ACCT-UNIT
CV-SUB-ACCT
CWT-ALLOCATABL
CWT-AVAIL-QTY
CX-PO-CODE
CX-PRIORITY
CX-START-TIMECase Start Time
CXL-DATECancel Date
CXL-OPRCancel Operator
CXL-QTYCancel Quantity
CXL-REASONCancel Reason
CY-INC-WHCurrent Year Income Withheld
CYBAMT
CYBBUD
CYBCUR
CYBTOT
CYBUNT
CYC1
CYC2
CYC3
CYC4
CYC5
CYC6
CYC7
CYC8
CYC9
CYCLE
CYCLE-CODE
CYCLE-DAYSCycle Counting by Days
CYCLE-DAYS-1Class 1 Items Cycle Days
CYCLE-DAYS-2Class 2 Items Cycle Days
CYCLE-DAYS-3Class 3 Items Cycle Days
CYCLE-DAYS-XClass X Items Cycle Days
CYCLE-NBR
CYCLE-PROCESS
CYCLE-RANGE1
CYCLE-RANGE2
CYCLE-TYPE
CYCLES-REMAIN
CYDAMT
CYDAMT-THOU
CYDBUD
CYDCUR
CYDCUR-THOU
CYDTOT
CYDUNT
CYPAMT1Period 1 Base Amount
CYPAMT1-CRPeriod 1 Base Credit Amount
CYPAMT1-DRPeriod 1 Base Debit Amount
CYPAMT10Period 10 Baes Amount
CYPAMT10-CRPeriod 10 Base Credit Amount
CYPAMT10-DRPeriod 10 Base Debit Amount
CYPAMT11Period 11 Base Amount
CYPAMT11-CRPeriod 11 Base Credit Amount
CYPAMT11-DRPeriod 11 Base Debit Amount
CYPAMT12Period 12 Base Amount
CYPAMT12-CRPeriod 12 Base Credit Amount
CYPAMT12-DRPeriod 12 Base Debit Amount
CYPAMT13Period 13 Base Amount
CYPAMT13-CRPeriod 13 Base Credit Amount
CYPAMT13-DRPeriod 13 Base Debit Amount
CYPAMT2Period 2 Base Amount
CYPAMT2-CRPeriod 2 Base Credit Amount
CYPAMT2-DRPeriod 2 Base Debit Amount
CYPAMT3Period 3 Base Amount
CYPAMT3-CRPeriod 3 Base Credit Amount
CYPAMT3-DRPeriod 3 Base Debit Amount
CYPAMT4Period 4 Base Amount
CYPAMT4-CRPeriod 4 Base Credit Amount
CYPAMT4-DRPeriod 4 Base Debit Amount
CYPAMT5Peirod 5 Base Amount
CYPAMT5-CRPeirod 5 Base Credit Amount
CYPAMT5-DRPeriod 5 Base Debit Amount
CYPAMT6Period 6 Base Amount
CYPAMT6-CRPeriod 6 Base Credit Amount
CYPAMT6-DRPeriod 6 Base Debit Amount
CYPAMT7Period 7 Base Amount
CYPAMT7-CRPeriod 7 Base Credit Amount
CYPAMT7-DRPeriod 7 Base Debit Amount
CYPAMT8Period 8 Base Amount
CYPAMT8-CRPeriod 8 Base Credit Amount
CYPAMT8-DRPeriod 8 Base Detail Amount
CYPAMT9Period 9 Base Amount
CYPAMT9-CRPeriod 9 Base Credit Amount
CYPAMT9-DRPeriod 9 Base Debit Amount
CYPBUD1Period 1 Budget
CYPBUD1-CRPeriod 1 Credit Budget
CYPBUD1-DRPeriod 1 Debit Budget
CYPBUD10Period 10 Budget
CYPBUD10-CRPeriod 10 Credit Budget
CYPBUD10-DRPeriod 10 Debit Budget
CYPBUD11Period 11 Budget
CYPBUD11-CRPeriod 11 Credit Budget
CYPBUD11-DRPeriod 11 Debit Budget
CYPBUD12Period 12 Budget
CYPBUD12-CRPeriod 12 Credit Budget
CYPBUD12-DRPeriod 12 Debit Budget
CYPBUD13Period 13 Budget
CYPBUD13-CRPeriod 13 Credit Budget
CYPBUD13-DRPeriod 13 Debit Budget
CYPBUD2Period 2 Budget
CYPBUD2-CRPeriod 2 Credit Budget
CYPBUD2-DRPeriod 2 Debit Budget
CYPBUD3Period 3 Budget
CYPBUD3-CRPeriod 3 Credit Budget
CYPBUD3-DRPeriod 3 Debit Budget
CYPBUD4Period 4 Budget
CYPBUD4-CRPeriod 4 Credit Budget
CYPBUD4-DRPeriod 4 Debit Budget
CYPBUD5Period 5 Budget
CYPBUD5-CRPeriod 5 Credit Budget
CYPBUD5-DRPeriod 5 Debit Budget
CYPBUD6Period 6 Budget
CYPBUD6-CRPeriod 6 Credit Budget
CYPBUD6-DRPeriod 6 Debit Budget
CYPBUD7Period 7 Budget
CYPBUD7-CRPeriod 7 Credit Budget
CYPBUD7-DRPeriod 7 Debit Budget
CYPBUD8Period 8 Budget
CYPBUD8-CRPeriod 8 Credit Budget
CYPBUD8-DRPeirod 8 Debit Budget
CYPBUD9Period 9 Budget
CYPBUD9-CRPeriod 9 Credit Budget
CYPBUD9-DRPeriod 9 Debit Budget
CYPCUR1Per 1 Currency Amount
CYPCUR1-CRPer 1 Currency Credit Amount
CYPCUR1-DRPer 1 Currency Debit Amount
CYPCUR10Per 10 Currency Amount
CYPCUR10-CRPer 10 Currency Credit Amount
CYPCUR10-DRPer 10 Currency Debit Amount
CYPCUR11Per 11 Currency Amount
CYPCUR11-CRPer 11 Currency Credit Amount
CYPCUR11-DRPer 11 Currency Debit Amount
CYPCUR12Per 12 Currency Amount
CYPCUR12-CRPer 12 Currency Credit Amount
CYPCUR12-DRPer 12 Currency Debit Amount
CYPCUR13Per 13 Currency Amount
CYPCUR13-CRPer 13 Currency Credit Amount
CYPCUR13-DRPer 13 Currency Debit Amount
CYPCUR2Per 2 Currency Amount
CYPCUR2-CRPer 2 Currency Credit Amount
CYPCUR2-DRPer 2 Currency Debit Amount
CYPCUR3Per 3 Currency Amount
CYPCUR3-CRPer 3 Currency Credit Amount
CYPCUR3-DRPer 3 Currency Debit Amount
CYPCUR4Per 4 Currency Amount
CYPCUR4-CRPer 4 Currency Credit Amount
CYPCUR4-DR
CYPCUR5
CYPCUR5-CR
CYPCUR5-DR
CYPCUR6
CYPCUR6-CR
CYPCUR6-DR
CYPCUR7
CYPCUR7-CR
CYPCUR7-DR
CYPCUR8
CYPCUR8-CR
CYPCUR8-DR
CYPCUR9
CYPCUR9-CR
CYPCUR9-DR
CYPTOT1
CYPTOT1-CR
CYPTOT1-DR
CYPTOT10
CYPTOT10-CR
CYPTOT10-DR
CYPTOT11
CYPTOT11-CR
CYPTOT11-DR
CYPTOT12
CYPTOT12-CR
CYPTOT12-DR
CYPTOT13
CYPTOT13-CR
CYPTOT13-DR
CYPTOT2
CYPTOT2-CR
CYPTOT2-DR
CYPTOT3
CYPTOT3-CR
CYPTOT3-DR
CYPTOT4
CYPTOT4-CR
CYPTOT4-DR
CYPTOT5
CYPTOT5-CR
CYPTOT5-DR
CYPTOT6
CYPTOT6-CR
CYPTOT6-DR
CYPTOT7
CYPTOT7-CR
CYPTOT7-DR
CYPTOT8
CYPTOT8-CR
CYPTOT8-DR
CYPTOT9
CYPTOT9-CR
CYPTOT9-DR
CYPUNT1
CYPUNT1-CR
CYPUNT1-DR
CYPUNT10
CYPUNT10-CR
CYPUNT10-DR
CYPUNT11
CYPUNT11-CR
CYPUNT11-DR
CYPUNT12
CYPUNT12-CR
CYPUNT12-DR
CYPUNT13
CYPUNT13-CR
CYPUNT13-DR
CYPUNT2
CYPUNT2-CR
CYPUNT2-DR
CYPUNT3
CYPUNT3-CR
CYPUNT3-DR
CYPUNT4
CYPUNT4-CR
CYPUNT4-DR
CYPUNT5
CYPUNT5-CR
CYPUNT5-DR
CYPUNT6
CYPUNT6-CR
CYPUNT6-DR
CYPUNT7
CYPUNT7-CR
CYPUNT7-DR
CYPUNT8
CYPUNT8-CR
CYPUNT8-DR
CYPUNT9
CYPUNT9-CR
CYPUNT9-DR
D-BG-COLOR
D-FIELD
D-FONT
D-FONT-SIZE
D-FONT-STYLE
D-FONT-WEIGHT
D-TXT-COLOR
D-VALUE
D1-ACCOUNT
D1-ACCT-UNIT
D1-AMOUNT
D1-SUB-ACCT
D2
D2-ACCOUNT
D2-ACCT-UNIT
D2-AMOUNT
D2-SUB-ACCT
D3-ACCOUNT
D3-ACCT-UNIT
D3-AMOUNT
D3-SUB-ACCT
DABABASE-NAME
DACC-ACCOUNT
DACC-ACCT-UNIT
DACC-SUB-ACCT
DAILY-BALANCEDaily Balance
DAILY-RPT
DATADefault Data
DATA-BUILD-DTE
DATA-BUILD-TME
DATA-FIELD
DATA-FORMAT
DATA-INC-LOAD
DATA-ITEM
DATA-LOAD
DATA-LOAD-NAME
DATA-LOAD-OPT
DATA-MART-NAME
DATA-MART-USER
DATA-MSG
DATA-OVERRIDE
DATA-PATH-NAME
DATA-PROGRAM
DATA-REQUESTED
DATA-SIGN
DATA-TARGET
DATA-TYPEData Type
DATA-TYPE-01
DATA-TYPE-02
DATA-TYPE-03
DATA-TYPE-04
DATA-TYPE-05
DATA-TYPE-06
DATA-VALUE
DATABASE
DATABASE-NAME
DATABASE-SPACE
DATABASE-TYPE
DATALD-BEG-PER
DATALD-BEG-YR
DATALD-END-PER
DATALD-END-YR
DATEDate
DATE-02
DATE-03
DATE-04
DATE-1
DATE-2
DATE-ACQUIREDDate Acquired
DATE-APPLIEDDate Applied
DATE-AVAILDate Available
DATE-CHANGEDDate Changed
DATE-CHG-SENT
DATE-CLOSED
DATE-COMPLETEDDate Completed
DATE-EDIT
DATE-ENTEREDDate Entered
DATE-FROZEN
DATE-HIREDHire Date
DATE-IMAGE
DATE-INJURY
DATE-LAST-WORK
DATE-LIT
DATE-MEASURE
DATE-MEASURE2
DATE-MEASURE3
DATE-NEEDEDDate Needed
DATE-NOTIFIED1
DATE-NOTIFIED2
DATE-OF-CHRG
DATE-OPENED
DATE-OUT
DATE-PAID
DATE-PURCHDate Purchased
DATE-RETURNEDDate Returned
DATE-SENT
DATE-STAMPDate Stamp
DATE-STAMP2
DATE-TYPE
DATE-USED
DATE1
DATE2
DATED-ATTRIB
DAYPosting Day
DAY-NAMING-OPT
DAY-OF-WEEK
DAY-OF-WK-ATT
DAYS
DAYS-73
DAYS-BETWN-LVL
DAYS-INCLUDED
DAYS-INCR
DAYS-INDDays Indicator
DAYS-LATE
DAYS-LATE-COND
DAYS-LATE-CTR
DAYS-OUTDays Out
DAYS-PAST
DAYS-RESTDays Restricted
DAYS-TO-WORK
DAYS-TO-WRK-OP
DB-AMOUNTDebit Amount
DB-AMOUNTS-MBR
DB-BEG-BALDebit Beginning Balance
DB-BEG-BAL-UNTUnit Debit Beginning Balance
DB-FILEData Base File Prefix
DB-FILE1Data Base File Prefix (1)
DB-FILE2Data Base File Prefix (2)
DB-FILE3Data Base File Prefix (3)
DB-MEMO-AMT
DB-MEMO-APPRVL
DB-UNITSDebit Units
DB-UNITS-MBR
DBSTORE-DIM
DBSTORE-LINE
DBT-PR-YR
DBT-RATIO
DBT-YTD-CASH
DBT-YTD-DAYS
DC-DED-CLASSDefined Contrib Deduct Class
DEAD-DATEDate of Death
DEALLOC-FL
DEASKEDDrug Enforcement Agency Schedl
DEATHDeath Resulted Indicator
DEB-CRED-ONLY
DEBIT-BALANCE
DEBIT-CREDIT
DEBIT-ENTRY
DEBIT-MEMO
DEBIT-REC-CNT
DEBIT-TOTALTotal Debits
DEBIT-TOTALS
DEBT-ACCOUNT
DEBT-ACCT-CAT
DEBT-ACCT-UNIT
DEBT-ACTIVITY
DEBT-COMPANY
DEBT-SUB-ACCT
DECEASED
DECIMALSNumber of Decimals
DECIMALS1
DECIMALS2
DECIMALS3
DED-AMTDeduction Amount
DED-CLASSDeduction Class
DED-CODEDeduction Code
DED-CODE-ORDER
DED-CYC-FLAGDeduction Cycle Flag
DED-CYCLEDeduction Cycle
DED-CYCLE-NBR
DED-DESC
DED-FREQ-FLAGUpdate Deduct Freq Table Flag
DED-GRP-AMT
DED-GRP-AMT-PB
DED-GRP-AMT-SU
DED-GRP-AMT-WC
DED-ORDER
DED-PRIORITYDeduction Priority
DED-TABLEDeduction Table
DED-TAX-AUTH
DED-TAX-CAT
DED-TYPEDeduction Type
DEDUCT-FEE-CD
DEDUCT-GRP-SU
DEDUCT-GRP-WC
DEDUCTION-GRP
DEF-ACCT-UNITDefault Accounting Unit
DEF-CIA-HOLD
DEF-CNV-RATEDefault Exchange Rate
DEF-COD-HOLD
DEF-COMPANYDefault Company for Operator
DEF-CUSTOMERDefault Customer for Operator
DEF-DEC-COSTDefault Nbr Decimals for Cost
DEF-DEC-PRICEDefault Nbr Decimals for Price
DEF-GAIN-AU
DEF-LOCATIONDefault Location for Operator
DEF-LOCTIN-CHG
DEF-LOSS-AU
DEF-MEASURE
DEF-METHODDefault Method for Ship-to
DEF-METHOD-CHG
DEF-ORDER-SRCDefault Order Source For Opr
DEF-ORDER-TYPDefault Order Type for Opr
DEF-PROC-LEVDefault Process Level for Opr
DEF-PROC-LEVEL
DEF-PROC-TYPE
DEF-REASONDefault Cancellation Reson
DEF-RESTR-FLRestricted to Defaults Flag
DEF-SHIP-TODefault Ship-to for Customer
DEF-SHP-TO-CHG
DEF-TRAN-CURRDefault Transaction Currency
DEFAUL-TAX-TYP
DEFAULT
DEFAULT-ALIAS
DEFAULT-AMT
DEFAULT-BILL
DEFAULT-BNK
DEFAULT-CODE
DEFAULT-COVER
DEFAULT-DESC
DEFAULT-FIELD
DEFAULT-FLAG
DEFAULT-FLG
DEFAULT-HEADNG
DEFAULT-MULT
DEFAULT-NBRDefault Establishment Number
DEFAULT-PERIOD
DEFAULT-PMT
DEFAULT-PMT-CH
DEFAULT-REFDefault Reference Value
DEFAULT-UOM
DEFAULT-VALUEDefault Value of Field
DEFBUY-UCOST
DEFER-GN-LS
DEFER-OVERRIDE
DEFLT-DATECancel for Delinq Premium Date
DEFN-PROGRAMDefine Program
DEFR-OVERRIDE
DEL-MTHD
DEL-TO-LOC
DELETE-FL
DELETE-FLAG
DELETE-IND
DELINQ-DATE
DELIVER-DATEDelivering Date
DELIVER-TODeliver To Name
DELIVERED
DELIVERED-QTYDelivered Quantity
DELIVERY-DATE
DELIVERY-METHD
DEMAND-CREATED
DEMAND-SOURCE
DEMAND-TYPE
DENSITY-VALUE
DENTAL-FLAGCore Benefit Dental Flag
DEP-1
DEP-2
DEP-3
DEP-4
DEP-5
DEP-6
DEP-7
DEP-8
DEP-9
DEP-ACCOUNTDepartment Account
DEP-ACCT-CAT
DEP-ACCT-UNITDepartment Account Unit
DEP-AGEDependent Age
DEP-AMOUNT
DEP-APPL-AMT
DEP-BENEFITS
DEP-CALC-TYPE
DEP-COVER-AMT
DEP-CREDITDependent Credits
DEP-DATE
DEP-DENTALDental
DEP-DEP-LIFEDependent Life
DEP-DIS-OVR-17
DEP-DIST-CO
DEP-EMP-LIFEEmployee Life
DEP-EXP-ACTVTY
DEP-EXP-ALLOC
DEP-EXP-FLAG
DEP-EXP-MEMBER
DEP-FIRST-MO
DEP-HEALTHHealth
DEP-INST-CODE
DEP-LIFE-FLAG
DEP-NBRDependent Number
DEP-RATE-TBL
DEP-SUB-ACCTDepartment Subaccount
DEP-TYPESpouse or Dependent
DEP-UNDER-18
DEP-YEAR
DEPARTMENTDepartment
DEPEND-EXEMPTS
DEPENDENTDependent Number
DEPOSIT-AMOUNT
DEPOSIT-AMT
DEPOSIT-DATE
DEPOSIT-DAYS
DEPOSIT-TYPE
DEPR-ALLOW-YR
DEPR-CALC-FL
DEPR-CP
DEPR-CP-ALLOW
DEPR-EXP-AU
DEPR-LIMIT
DEPR-LMT-OPT
DEPR-LTD
DEPR-LTD-ALLOW
DEPR-METH-OPT
DEPR-PD-CLS
DEPR-RATE
DEPR-RCP-OPT
DEPR-RUN-CLS
DEPR-STARTDATE
DEPR-TYPE-FLAG
DEPR-YTD
DEPR-YTD-ALLOW
DEPR-YTD-OVER
DEPR-YTD-OVRRD
DEPRECIATION
DEPTHDepth
DEPTH-LEVELLevel Depth
DER-ACCT-TYPE
DER-CLOSE-STAT
DER-FIX-IND
DER-ORIGIN-CD
DER-REQUESTER
DER-STATUS
DER-X-SYS
DERIVED-DATA
DERIVED-DESC
DERIVED-ELEM
DERIVED-SIZE
DERIVED-STATUS
DERIVED-TYPE
DES-PREREQ
DESCDescription
DESC-1
DESC-2
DESC-DATEJob Description Date
DESC-LEVEL
DESC-OF
DESCRIPTIONDescription
DESCRIPTION-15
DESCRIPTION-PHPharmacy's Description
DESCRIPTION2Second Description
DESCRIPTOR
DEST-ADDR1
DEST-ADDR2
DEST-ADDR3
DEST-ADDR4
DEST-CITY
DEST-CNTRY
DEST-COUNTRY
DEST-COUNTY
DEST-CTRY-CD
DEST-DATA-CTRE
DEST-DATA-NAME
DEST-EC-CTRY
DEST-ISO-CTRY
DEST-NAME
DEST-REGION
DEST-SRC-TYPE
DEST-STATE
DEST-ZIP
DESTINATION
DETAIL
DETAIL-1
DETAIL-BAL-FLDetail Balance Flag
DETAIL-COUNT
DETAIL-GROUPDetail Group
DETAIL-LEVEL
DETAIL-QTY
DETAIL-REQ
DETAIL-TOTALDetail Total
DETAIL-TYPE
DEXP-ACCOUNT
DEXP-ACCT-UNIT
DEXP-SUB-ACCT
DF-GNLS-FLAG
DF-GNLS-MEMBER
DFL-AVAIL-FLAG
DFLT-ACCOUNT
DFLT-ACCT-CAT
DFLT-ACCT-UNIT
DFLT-ACTIVITY
DFLT-APP-DATE
DFLT-COMPANY
DFLT-DEL-TO
DFLT-DIST-CO
DFLT-DL-DATEDefault Delivery Date
DFLT-HRS-DAY
DFLT-HRS-FLAG
DFLT-HRS-WEEK
DFLT-MX-CAT
DFLT-MX-VALUE
DFLT-RATE-FLAG
DFLT-REQ-LOC
DFLT-REQUESTER
DFLT-SIZE
DFLT-SRC-DOC
DFLT-SUB-ACCT
DFLT-TAXBL-FLDefault Taxable Flag
DFLT-UOM
DFLT-UOM-ONLY
DGN-ACCT-UNIT
DIAG-CODE
DIAG-DESC
DIAG-DESC50
DIAG-DIMENSION
DIAG-REL-GRP
DIAG-TYPE
DIAGRAM-ID
DICT-CODE
DICT-FLAG
DICT-NAMEDictionary Name
DIF-PLN-DATEDifferent Ins Coverage Date
DIFF-ACCOUNT
DIFF-ACCT-UNIT
DIFF-SUB-ACCT
DIM-ALIAS-OPTAlias Option
DIM-BUILD-DTE
DIM-BUILD-PGM
DIM-BUILD-TME
DIM-BUILD-TO
DIM-FILE-NAME
DIM-NAMEDimension Name
DIM-OBJ-ID
DIM-PREFIX-1
DIM-PREFIX-2
DIM-PREFIX-3
DIM-SRC-TYPE
DIM-TYPE
DIMENSIONDimension
DIMENSION-CAT
DIMENSION-FLAG
DIMENSION-NAME
DIMENSION-NBR
DIMENSION-TYPE
DIMENSION-USE
DIR-IND-JOB
DIR-MKTG-AREA
DIRECT-MKTG-AR
DIS-ACCOUNTAccount Number
DIS-ACCT-UNITAccounting Unit
DIS-EXP-AMT
DIS-EXP-CODE
DIS-PLAN-NBR
DIS-SUB-ACCTSubaccount Number
DIS-UPDATE-FL
DISAB-FLAGCore Benefit Disability Flag
DISABILITY
DISABLEDDisabled
DISC-ACCOUNT
DISC-ACCT-CAT
DISC-ACCT-UNIT
DISC-AMTDiscount Amount
DISC-AMT-BASE
DISC-AMT-CURR
DISC-AMT1
DISC-AMT2
DISC-AMT3
DISC-AOC-FL
DISC-BASE
DISC-CALC-DATE
DISC-CODE
DISC-DATEDiscount Date
DISC-DAY
DISC-DAYSDiscount Days
DISC-DSP-FL
DISC-DUE-MNTH
DISC-GL-CODE
DISC-GRACE-PD
DISC-INCLD-FL
DISC-LOST-FLGDiscount Lost Flag
DISC-MONTH
DISC-PCTDiscount Percent
DISC-PCT1
DISC-PCT2
DISC-PCT3
DISC-PERCENT
DISC-RATEDiscount Rate
DISC-REAS-CD
DISC-SUB-ACCT
DISC-TAKEN
DISC-TAX-RCVTax Recovery on Discount
DISC-TKN-BASE
DISC-TKN-CURR
DISC-TYPE
DISCH-DATE
DISCHG-DATEDischarge Date
DISCHG-TYPEDischarge Type
DISCNTBL-BASE
DISCNTBL-CURR
DISCOUNT
DISCOUNT-CODEDiscount Code
DISCOUNT-DAYDiscount Day
DISCOUNT-MBR
DISCOUNT-PERC
DISCOUNT-RTDiscount Rate
DISCOUNTABLEOrder Discountable Amount
DISCOUNTSDiscounts
DISCRIPTOR
DISHONOR-DATEDishonor Date
DISHONOREDDishonored
DISHONORED-AMTDishonored Amount
DISP-ALLOCATED
DISP-AMT
DISP-BACKORD
DISP-DOC
DISP-DOC-NBR
DISP-IN-PROC
DISP-INCOME
DISP-INV-LOC
DISP-JE-FLAG
DISP-LOCATION
DISP-NBR
DISP-PO-REL
DISP-PO-REL-CD
DISP-PRINTED
DISP-QTY
DISP-QTY-FLAGDisplay Qty on Rcving Scrn Flg
DISP-QUANTITY
DISP-SHIPPED
DISPLAY-DATE
DISPLAY-DESC
DISPOSAL-FLAG
DISPRO-FLAG
DISPUTE-AMT
DISPUTE-CD
DISPUTE-DATE
DISPUTE-FL
DISPUTE-SEQ
DISPUTES-FIN
DIST-AMOUNTDistribution Amount
DIST-AMTDistribution Amount
DIST-APPLIEDDistribution Applied
DIST-BASE-AMTDistribution Base Amount
DIST-CO
DIST-CODEDistribution Code
DIST-COMPANYDistribution Company
DIST-CSTDistribution Cost
DIST-DATEPosting Date
DIST-DEPARTDistribution Department
DIST-DESCRIPTDistribution Description
DIST-EXCH-RATE
DIST-GROUP
DIST-OUT-BALDistrib. Out Of Balance Amount
DIST-PCTDistribution Percent
DIST-PERCENTDistribution Percent
DIST-PROC-LEVDistribution Process Level
DIST-QTYDistribution Quantity
DIST-RATEAllocation Percentage
DIST-SEQDistribution Sequence Number
DIST-SEQ-NBRDistribution Sequence Number
DIST-ST-DATEInvest Distribution Start Date
DIST-STATUSDistribution Status
DIST-TYPEDistribution Type
DISTRIB-DATEDistribution Date
DISTRIB-GROUP
DIV-A-FRT-CHG
DIV-ADD-DISC
DIV-BILLED
DIV-DESC
DIV-DISC
DIV-DISC-AMT
DIV-DISC-TKN
DIV-DISCNTBL
DIV-FRT-CHG
DIV-MISC-TTL
DIV-ORD-DISC
DIV-OVR-TXBL
DIV-PMNT
DIV-TAX-AMT
DIV-TAX-TTL
DIV-TAXABLE
DIV-TXBL-TTL
DIVISION
DIVISOR
DL-COV-FLAGDependent Life Coverage Flag
DL-COV-LIM
DLS-ACCT-UNIT
DLVRY-TRMS
DN-COV-FLAGDental Coverage
DN-COV-PROOFProof of Dental Coverage
DN-VERIFY-DTDental Coverage Date Verified
DOC-ALPHA
DOC-CNTRL-NBR
DOC-DIRECTORY
DOC-DMND-VIEW
DOC-NBR
DOC-NBR-NUM
DOC-NUMBER
DOC-TOTALDocument Total
DOC-TYPEDocument Type
DOCUMENTDocument ID
DOCUMENT-A
DOCUMENT-NBRDocument Number
DOCUMENT-SEQ
DOCUMENTS
DOL-PCT-SIGN
DOLLAR-LIMIT
DOUBLE-ENTRY
DR-BATCH-NBR
DR-COMPANY
DR-CUST
DR-CUSTOMER
DR-INVOICE
DR-LIC-CLASSDriver License Class
DR-LIC-STDriver License State
DR-LICENSEDriver License Number
DR-OV-COST-AMT
DR-OV-COST-CND
DR-OV-COST-PCT
DR-OV-QTY-AMT
DR-OV-QTY-CND
DR-OV-QTY-PCT
DR-PAYMENT-SEQ
DR-TRANS-NBR
DR-TRANS-TYPE
DR-TYPE
DR-UN-COST-AMT
DR-UN-COST-CND
DR-UN-COST-PCT
DR-UN-QTY-AMT
DR-UN-QTY-CND
DR-UN-QTY-PCT
DRAFT-ACCRUEDBill of Exchange Accrued
DRAFT-AMOUNTBill of Exchange Amount
DRAFT-BALBill of Exchange Balance
DRAFT-CODEBill of Exchange Accrual Code
DRAFT-COMPANYBill of Exchange Company
DRAFT-CUSTOMERBill of Exchange Customer
DRAFT-DATEBill of Exchange Date
DRAFT-FLAGBill of Exchange Flag
DRAFT-NBRBill of Exchange Number
DRAFT-NBR-OPTBill of Exchange Numbering Opt
DRAFT-PROCESSBill of Exchange Processing
DRAFT-REFBill of Exchange Reference
DRAFT-SOURCEBill of Exchange Source
DRAFT-STAT
DRAFT-STATUSBill of Exchange Status
DRFT-ACCOUNTBill of Exchange Account
DRFT-ACCT-UNITBill of Exchange Account Unit
DRFT-SUB-ACCTBill of Exchange Subaccount
DRILL-ACCT-TYP
DRILL-DOWN-STS
DRILL-EBANK-AC
DRILL-EBANK-ID
DRILL-ENABLED
DRILL-FILE
DRILL-IMP-RATE
DRILL-INDEX
DRILL-INT-RATE
DRILL-KEYS
DRIVER-TYPE
DROP-SHIP-IND
DROPSH-REQ-LOC
DROPSHIP-AMT
DROPSHIP-FLDropship Flag
DROPSHP-APPRVL
DRPSHP-MSG-FL
DRPSHP-ORDER
DRPSHP-RULE
DRPSHP-WF
DRUG-NAME
DS-ACCT-UNIT
DS-AGRMT-REF
DSC-ACCOUNTDiscount Account
DSC-ACCT-UNITDiscount Accounting Unit
DSC-AMTDiscount Amount
DSC-AMT-BASEBase Discount Amount
DSC-AMT-CURRCurrency Discount Amount
DSC-REMIT-INST
DSC-SUB-ACCTDiscount Subaccount Number
DSP-ASSET
DSP-CREAT-DATE
DSP-CREAT-TIME
DSP-CREATOR-ID
DSP-DATE
DSP-DEP-FLAG
DSP-DEP-MEMBER
DSP-DEPR
DSP-DEPR-OVRRD
DSP-METHOD
DSP-NET-VALUE
DSP-OVERRIDE
DSP-PROPERTY
DSP-QUANTITY
DSP-STATUS
DSP-YTD
DST-ACCOUNTDistribution Account Number
DST-ACCT-UNITDistribution Accounting Unit
DST-CO-CURR-CD
DST-COMPANYDistribution Company
DST-OBJ-ID
DST-REFERENCEReference
DST-SOURCE
DST-SUB-ACCTDistribution Subaccount Number
DST-TYPEDistribution Type
DST-USR-FLD-01
DST-USR-FLD-02
DST-USR-FLD-03
DST-USR-FLD-04
DST-USR-FLD-05
DT-ACCPT-CODE
DT-PAY-CODE
DT1-ADJUST-DAT
DT1-FILING-DAT
DTA-DRILL-PATH
DTL-APPL
DTL-BASE-AMT
DTL-CASH-CODE
DTL-COMPANY
DTL-CTW-QTY
DTL-CW-QTY
DTL-EXCH-RATE
DTL-FIN-CHRG
DTL-PAYMENT
DTL-QUANTITY
DTL-RET-QTY
DTL-SEG-1
DTL-SEG-2
DTL-SEG-3
DTL-TOP
DTL-TOPICDetail Data Topic
DTL-TRAN-AMT
DUE-DATEDue Date
DUE-DATE-LIT1
DUE-DATE-LIT2
DUE-DAYSVendor Due Days
DUE-DAYS-LIT1
DUE-DAYS-LIT2
DUE-FROM
DUE-TO
DUE-TYPE
DUN-CYCLE
DUN-CYCLE-ID
DUN-CYCLE-STAT
DUN-EXTRCT-IND
DUN-FEE
DUN-FEE-ASSESS
DUN-FEE-CHG
DUN-LEVEL
DUN-LTR-IND
DUN-LTR-IND-CH
DUN-PROC-CD-CH
DUN-PROCESS-CD
DUN-TEXT-CODE
DUNN-CD
DUNN-CD-CHG
DUNN-DATE
DUNN-DATE-CHG
DUNN-NBR-CHG
DUNN-NUMBER
DUNNED-LIT
DUNNING-NBR
DUNNING-TEXT
DUNS-1Dun & Bradstreet Number (1)
DUNS-2Dun & Bradstreet Number (2)
DUNS-3Dun & Bradstreet Number (3)
DUP-SOC-NBR
DUP-TIME-FLAG
DUP-VOUCHERDuplicate Vouchers Flag
DUPS
DURATION
DURATION-MEAS
DURATION-UNITS
DYNAMIC-CALC
DYNAMIC-LISTDynamic Generation List
E-CO-CONT
E-COMP-CONT1Company - Single
E-MAIL-ADDR
E-MAIL-ADDRESS
E-MAIL-ADRS
E-MAIL-ADRS-2
E-MAIL-CHG
E-MOD
E-RET-CONT
E1-1
E1-2
E1-3
E1-4
EAPPLY-LIMITApply Eligible Limits
EARLY-DL-DATEEarly Delivery Date (Rqst DT)
EARLY-RET-AGE
EARLY-RT-AGEEarly Retiree Age
EBANK-IDEmployee ACH Account Bank Id
EBE-AMOUNTEmployee Business Expenses
EBNK-ACCT-NBREmployee ACH Bank Account Nbr
EBUY-UOM-MULTEntered Buy UOM Multiplier
EC-CTRY-NBR
EC-FLAG
EDA-DIMENSION
EDI
EDI-AUTO-REL
EDI-INVC-FLG
EDI-INVC-MBR
EDI-NBREDI Number
EDI-NUMBEREDI Number
EDI-OE-FLAG
EDI-PO-FLAGFax/EDI Flag
EDI-PO-LNE-FLG
EDI-PO-LNE-MBR
EDI-REV-FLAGEDI Revision Flag
EDIT-AM
EDIT-AP-EE
EDIT-EMP
EDIT-FTE
EDIT-HDCNT
EDIT-PR
EDIT-PROGRAM
EDIT-REMIT
EDIT-REQ
EDIT-RESTRICKT
EDIT-RESTRICT
EDIT-TRANSREL
EDIT-TYPE
EDM-EFFECT-DT
EDM-END-DATE
EDM-PROCESS
EDM-SEQ-NBREmp Deduction Sequence Number
EDUC-LEVELEducational Level
EE-CATEGORY
EE-COMMENT
EE-HLTH-INS
EE-STATUS
EEO-CATEEO Category
EEO-CAT-1
EEO-CLASSEEO Class
EEO-CLASS-1
EEO-SUB-CODEEEO Sub Code
EEO4-OPTIONEEO-4 vs. EEO-1 Option Flag
EFD-START-DATE
EFF-DATEEffective Date
EFF-DATE-FLAGEffective Date Flag
EFF-DATE-ORDER
EFFECT-DATEEffective Date
EFFECTIVE-DATEEffective Date
EFFECTIVE-DTEffective Date
EFFECTIVE-LVL
EFT-ACTION
EFT-CREATED
EFT-DATE
EFT-EXTRACT
EFT-FL
EFT-INST-CODE
EFT-LEVEL
EFT-NOTE
EFT-PROCESS
EFT-SEQ
EFT-TYPE
EFTPAY-INST-CD
EIC-STATUSEarned Income Credit Status
EIN
EL-RCV-LNE-MBR
EL-REC-LNE-FLG
ELEC-TRANS-IDElectronic Transfer Ident Nbr
ELECT-DATE
ELEMENTElement
ELEMENT-01
ELEMENT-02
ELEMENT-03
ELEMENT-04
ELEMENT-05
ELEMENT-06
ELEMENT-07
ELEMENT-08
ELEMENT-09
ELEMENT-10
ELEMENT-ATTR
ELEMENT-CODEElement Code
ELEMENT-DEC
ELEMENT-DESCElement Description
ELEMENT-GROUP
ELEMENT-GRP-1
ELEMENT-GRP-10
ELEMENT-GRP-2
ELEMENT-GRP-3
ELEMENT-GRP-4
ELEMENT-GRP-5
ELEMENT-GRP-6
ELEMENT-GRP-7
ELEMENT-GRP-8
ELEMENT-GRP-9
ELEMENT-NAMEElement Name
ELEMENT-SIZE
ELEMENT-TYPEElement Type
ELEMENT-VAL
ELEMENT-VALUE
ELIENT-E-MOD
ELIG-BALANCEEligible Balance
ELIG-FLAG
ELIG-GROUP
ELIG-LMT-DATEEligible Limit Date
ELIG-OT-HRS
ELIG-OT-PAY
ELIG-PREM-CRED
ELIG-PREM-PAY
ELIG-UPD-DT
ELIG-WORK
ELIMIT-CYCLECycle to Apply Eligible Limits
EM-PD-ACCT-CAT
EMAIL-ADDRESS
EMAIL-DOM-NAME
EMAIL-USR-NAME
EMP-ACCT-NBR
EMP-ADDRESSEmployee Address
EMP-AFT-CONTEmployee After Tax Contrib
EMP-ANN-HRS
EMP-APPType
EMP-BASE-AMTEmployee Flex Dollar Base Amt
EMP-BASE-PCTEmployee Flex Dollar Base Pct
EMP-COMPANY
EMP-CONT
EMP-CONT-TYPE
EMP-CONTRIB
EMP-CONTRIBUT
EMP-COST
EMP-COVERED
EMP-CURRENCY
EMP-DISABILITY
EMP-EMP-TAX
EMP-EXER-COST
EMP-EXER-PRICE
EMP-FLEX-AMTEmployee Flex Dollar Amount
EMP-FMT-NAME
EMP-FR-MKT-VAL
EMP-FR-MKT-VL
EMP-FST-NM1Interviewer First Name
EMP-FST-NM2Interviewer First Name
EMP-FTE
EMP-GAIN-LOST
EMP-GRNT-PRICE
EMP-HDCNT
EMP-ID
EMP-LST-NM1Interviewer Last Name
EMP-LST-NM2Interviewer Last Name
EMP-MI1Interviewer Middle Initial
EMP-MI2Interviewer Middle Initial
EMP-NBR1Interviewer Employee Number
EMP-NBR2Interviewer Employee Number
EMP-ND
EMP-PER-AMT
EMP-POS-REL
EMP-POST-PCTEmployee After-tax Percentage
EMP-PRE-CONTEmployee Pre Tax Contribution
EMP-PRE-PCTEmployee Pre-tax Percentage
EMP-RATEEmployee Rate
EMP-SHORT-NAME
EMP-SPENTEmployee Pre-tax Dollars Spent
EMP-SPS-AGE
EMP-START
EMP-STATUSEmployee Status
EMP-STOCK-FEES
EMP-TAX-ADDR
EMP-TAX-AMT
EMP-TAX-WAGE
EMP-TOT-PCT
EMP-TRANS-VAL
EMPL-PERCENT
EMPL-PREFIX
EMPL-VAC-HRS
EMPLOY-CODE
EMPLOYEEEmployee
EMPLOYEE-ASSET
EMPLOYEE-CAFE
EMPLOYEE-COST
EMPLOYEE-SEQEmployee Sorting Sequence
EMPLOYEE-TYPE
EMPLOYER-NAMEEmployer Name
ENABLE-FLAG
ENABLE-XML
ENCLOSUREEnclosure
ENCRYPT-PASSWD
ENCS-ACCOUNT
ENCS-ACCT-UNIT
ENCS-SUB-ACCT
END-ACCR-DOL
END-ACR-HRSEnd Accrual Hours
END-BALEnding Balance
END-CHECK-NBR
END-DATEEnding Date
END-DATE-FLAGEnd Date Flag
END-EFF-DATEZ
END-ELIG-DOL
END-ELIG-HRSEnd Eligible Hours
END-ENR-DATEEnd Enrollment Date
END-FROM-DATE
END-HOURS
END-HRS-TYPE
END-HRS-YRS
END-ITEMEnd Item
END-ITEM-1
END-ITEM-2
END-ITEM-3
END-ITEM-4
END-ITEM-5
END-ITEM-6
END-ITEM-7
END-MAJ-SCLS
END-MAJOR-CLS
END-MANUAL-DOC
END-MANUAL-POManual PO Range Ending Number
END-MANUF-CODE
END-MANUF-DIV
END-MINOR-CLS
END-MONTH-DAY
END-NEGEnd Value Negative Flag
END-NOTE-BAL
END-NUMBER
END-PAYEnding Pay
END-PAY-CLASS
END-PAY-RATE
END-PCT
END-PERIODEnd Period
END-POINT-TYPE
END-RANGE
END-RECPT-NBR
END-REG-DATE
END-RET-POEnding Return PO
END-RUN-IDEnd Run ID
END-SAL-RANGEEnding Salary Range
END-SERVICE-DT
END-TIME
END-UNITS
END-UNITS-TYPE
END-VAL
END-YEAREnd Year
END-YR
ENDING-BALANCE
ENDING-DATE
ENDING-DAY
ENDING-VALUEEnding Value
ENDING-WEEK
ENDING-YEAR
ENROLL-DATE
ENROLL-MAX
ENROLL-MIN
ENROLL-START
ENROLL-STOP
ENT-AOC-AMOUNT
ENT-BUY-UOMEntered Buy Unit Of Measure
ENT-CHECK-FL
ENT-CNV-RATEEntered Conversion Rate
ENT-FROM-DATE
ENT-PAY-CLASS
ENT-POINT-TYPE
ENT-PRICE
ENT-REC-QTYEntered Received Quantity
ENT-REC-UOMEntered Received UOM
ENT-RUOM-MULTEntered Recvd UOM Multiplier
ENT-TAXABLEEntered Taxable
ENT-UNIT-COST
ENT-UNIT-CSTEntered Unit Cost
ENT-UNIT-PRC
ENT-UNITS
ENT-UNITS-TYPE
ENT-UOM
ENT-UOM-MULTEntered UOM Multiplier
ENTER-CHG-FL
ENTERED-AMT
ENTERED-DISC
ENTERED-F-RATE
ENTERED-ITEM
ENTERED-LINESNumber of Entered Lines
ENTERED-PMNT
ENTERED-PRICE
ENTERED-QTY
ENTERED-UNIT
ENTERED-UOMEntered Unit of Measure
ENTITY-CODE
ENTITY-TYPE
ENTRYEntry
ENTRY-AGEEntry Age
ENTRY-CDEntry Code
ENTRY-CREntry Credit
ENTRY-CREDITSEntry Credits
ENTRY-DATE
ENTRY-DAYSEntry Days
ENTRY-DBEntry Debits
ENTRY-DEBITSEntry Debits
ENTRY-FL
ENTRY-MMDDEntry Month Day
ENTRY-TYPE
EOI-DAYS
EOM-INDICEnd of Month Indicator
EONE-TIME-LIMApply Eligible Limits Next Run
EOQEconomic Order Quantity
EP-ACCOUNT
EP-ACTIVE-FLAG
EP-ADDR1
EP-ADDR2
EP-ADDR3
EP-ADDR4
EP-AMT-BASE
EP-AMT-CURR
EP-AUTH-AMT
EP-AUTH-BATCH
EP-AUTH-CODE
EP-AUTH-DATE
EP-AUTH-EXPDTE
EP-AVS-RET-CD
EP-BATCH-ID
EP-CITY
EP-COUNTRY
EP-COUNTY
EP-CUST-NAME
EP-CYCLE-INDEntry Point Cycle Ind
EP-DESC
EP-ENTRY-CDEntry Point Entry Code
EP-ENTRY-DAYSEntry Point Entry Days
EP-ERROR-CODE
EP-ERROR-NBR
EP-EXP-DATE
EP-EXP-DT-CHG
EP-LOS-DT-CDEntry Point LOS Date Code
EP-LOS-PAY-CLEntry Point LOS Pay Class
EP-LOS-UNITSEntry Point LOS Units
EP-LOS-UOTEntry Point LOS Unit Of Time
EP-MARGIN-MIN
EP-MARGIN-PCT
EP-POSTAL-CODE
EP-SETTLE-AMT
EP-STATE
EP-STATUS
EP-STTL-AMT
EP-STTL-BASE
EP-STTL-BATCH
EP-STTL-CURR
EP-STTL-DATE
EP-STTL-FEE
EP-TO-PREntry Point To Payroll
EP-TRANS-ID
EP-TRANS-ID-2
EP-TRANS-STS
EP-TYPE
EP-TYPE-DESC
EQUAL-FLGEqual Flag
EQUIP-PREFIX
ER-HLTH-INS
ERR-INF-FLAG
ERR-MESSAGE
ERR-MSGError Message
ERR-NUMBERError Number
ERROR-1-ITEMSClass 1 Items with Variance
ERROR-2-ITEMSClass 2 Items with Variance
ERROR-3-ITEMSClass 3 Items with Variance
ERROR-CAT
ERROR-FLAG
ERROR-LOG-NBR
ERROR-MSG
ERROR-SP-JBOOK
ERROR-TYPE
ERROR-X-ITEMSClass X Items with Variance
ERS-AUTO-RELERS Invoice Auto Release
ERS-CAPABLEERS Capable
ERS-COMMENENTS
ERS-COMMENTS
ERS-COST-UPDERS Cost Update
ERS-EDI-SPREAD
ERS-HANDLING
ERS-LOC-CNTRLERS Location Control
ERS-STATUSERS Status
ES-ACCOUNTError Suspense Account
ES-ACCT-CAT-FL
ES-ACCT-UNITError Suspense Accounting Unit
ES-DIST-CO
ES-SUB-ACCTError Suspense Subaccount
EST-ADDR1Establishment Address 1
EST-ADDR2Establishment Address 2
EST-ADDR3Address 3
EST-ADDR4Address 4
EST-AMT
EST-AMT-PER-U
EST-ANN-UNITS
EST-BILL-HOURS
EST-BRDN-COST
EST-CITYEstablishment City
EST-CMP-TIME
EST-COMP-COST
EST-DEL-DATEEstimated Delivery Date
EST-EXPENSE
EST-FG-COST
EST-MEMBER
EST-MULT
EST-NAMEEstablishment Name
EST-NBREstablishment Number
EST-PACK-COST
EST-PAY-HOURS
EST-PCT
EST-PD-UNITS
EST-PROC-TIME
EST-QTY
EST-REMUN
EST-STATEEstablishment State
EST-TAX-PCT
EST-TRAN-DTEstimated Transaction Date
EST-TYPE
EST-UOM
EST-ZIPEstablishment Zip Code
ESTAB-REPORT
ESTABLISH-NBR
ESTABLISHMENT
ESTBLSH-NBREEO Establishment Number
ESTIMATE
ESTIMATEDTOT
ESTIMATES-FL
EVAL-DATEEvaluation Date
EVENT-DATEDate of First Cobra Event
EVENT-DATE2Date of Second Cobra Event
EXC-ACCOUNTExcess Premium Account
EXC-ACCT-UNTExcess Premium Accounting Unit
EXC-DIST-CO
EXC-PREM-AMTExcess Premium Amount
EXC-SUB-ACCTExcess Premium Subaccount
EXCEED-AMOUNT
EXCEED-AMT
EXCEED-OPTION
EXCEED-TYPE
EXCEED-UNIT
EXCEEDED-AMT
EXCEEDED-UNIT
EXCEL-PAGE-BRK
EXCESS
EXCHANGE-RATEExchange Rate
EXCL-AOC-SPRDExclude from AOC Spread Method
EXCL-DED-CODE
EXCL-FLD-NBR
EXCL-PAY-CODE
EXCLUDE-FLAGExclude From EEO-4
EXCLUDE-RPT-FL
EXEC-CODE
EXEC-CODE-1
EXEC-CODE-2
EXEC-CODE-3
EXEC-CODE-4
EXEC-CODE-5
EXEC-CODE-FLAG
EXEM-FORM
EXEMPTExempt Indicator
EXEMPT-AMOUNT
EXEMPT-EMPExempt Employee
EXEMPTIONS
EXER-TYPE
EXER-WORKFLOW
EXERCISE-COST
EXERCISE-DATE
EXERCISE-PRICE
EXP-ACCOUNTExpense Account
EXP-ACCT
EXP-ACCT-UNITExpense Accounting Unit
EXP-ACCT-UNTDepr Expense Accounting Unit
EXP-ACT-FLAG
EXP-CMPLT-DATE
EXP-COMPANY
EXP-CURRENCY
EXP-DATEExpiration Date
EXP-DEFAULT-FL
EXP-DELIV-DT
EXP-DIST-CO
EXP-DIST-CO-D
EXP-INST-CODE
EXP-RATEExperience Rate
EXP-SHIP-DTExpected Ship Date
EXP-SUB-ACCTDepr Expense Subaccount
EXP-TYPE
EXPENSE-AMT
EXPENSE-APPRVL
EXPENSE-CODE
EXPENSE-DATEExpense Date
EXPENSE-FL
EXPENSE-MBR
EXPENSE-NBRExpense Number
EXPENSE-TYPEExpense Type
EXPIRE-DATEExpiration Date
EXPIRE-DT
EXPIRE-UPDATE
EXPIRED-FLAG
EXPIRED-SHARES
EXPORT-FLLoad Flag
EXPORT-PATH
EXT-CON
EXT-COST
EXT-CST-DATE
EXT-PART
EXT-SYSTEM-CD
EXT-TAXBL-AMT
EXTD-COST-FLG
EXTD-COST-MBR
EXTENDED-AMT
EXTENSION-DATE
EXTENSION-RSN
EXTENSION-SENT
EXTERNAL-START
EXTERNAL-STOP
FACILITY
FACILITY-1
FACILITY-2
FACT-TABLE-OPT
FACT-TBL-NAME
FACTORFactor
FACTOR-1
FACTOR-2
FACTOR-3
FACTOR-4
FACTOR-RATERate
FAIL-AUTH-HLD
FAIL-STTL-HLD
FAIL-STTLA-HLD
FAIR-MKT-VAL
FAIR-MKT-VALUE
FAMILY-AGG
FAMILY-STATUS
FAS13-FLAG
FAX-COUNTRYFax Country
FAX-EXTFax Extension
FAX-EXT-CHG
FAX-NBRFax Number
FAX-NMBRFax Number
FAX-NMBR-CHG
FAX-NUMFax Number
FAX-NUMBERFax Number
FAX-PREFIXFax Country Code
FB-UPDATING
FB-USAGE
FBO-NAME
FC
FED-DED-BASIS
FED-DED-GW-FL
FED-INC-TAX
FEE-AMOUNT
FEE-BURDEN-CD
FEE-CODE
FEE-GROUP
FEE-MBR
FEE-PCT
FEE-TYPE
FEE-VALUE
FEES-1ST-TIME
FEES-DED-CODE
FEES-LMT-AMT-1
FEES-LMT-AMT-2
FEES-LMT-TYPE
FEES-OVERRIDE
FEES-SEQ-NBR
FEMALE-ANAmerican Native Females
FEMALE-ASAsian/Pacific Islander Females
FEMALE-BBlack Females
FEMALE-HIHispanic Females
FEMALE-WHNon-Hispanic White Females
FG-ITEM
FGV-ACCOUNT
FGV-ACCT-UNIT
FGV-AMOUNT
FGV-SUB-ACCT
FICA-NBRSocial Security Number
FIELDField
FIELD-1
FIELD-2
FIELD-ENTRY
FIELD-IDField ID
FIELD-KEYField Key
FIELD-NAMEField Name
FIELD-NBR
FIELD-SIZEField Size
FIELD-TYPEField Type
FIELD-VALUE
FIL-ACCT-UNIT
FIL-AGRMT
FIL-BUY-LOC-FL
FIL-BUY-PUR-CL
FIL-BUY-RQL-FL
FIL-BUY-VEN-FL
FIL-BUYER-CODE
FIL-CONTRACT
FIL-DEL-DAYS
FIL-FRM-PRI
FIL-ITEM-TYPE
FIL-LOCATION
FIL-MANUF-CODE
FIL-MANUF-DIV
FIL-NO-COST
FIL-PO-CODE
FIL-PRI-GT
FIL-PRI-LT
FIL-PURCH-FR
FIL-PURCH-MAJC
FIL-PURCH-MINC
FIL-REQ-LOC
FIL-TO-PRI
FIL-VEN-OPTION
FIL-VENDOR
FILE
FILE-CRT-NBR
FILE-DESCFile Description
FILE-DIRECTORY
FILE-EXTENSION
FILE-FORMAT
FILE-NAME
FILE-NBR
FILE-NUMBER
FILENAME
FILING-STATUS
FILL-OR-KILL
FILLED-FTE
FILTER-FLAG
FIN-ACCOUNT
FIN-ACCT-UNIT
FIN-AUTO-NBR
FIN-CALC-TYPE
FIN-CHRG-CD
FIN-COMPANY
FIN-CYCLE
FIN-DOC-PRNT
FIN-EXP-CODE
FIN-GL-CODE
FIN-GRAC-DAYS
FIN-GRC-DY-CHG
FIN-MIN-CG-CHG
FIN-MIN-CHRG
FIN-REV-CODE
FIN-SUB-ACCT
FINAL-DST-FLAG
FINAL-DUE-DAY
FINAL-INVC-FL
FINAL-RANKFinal Military Rank
FINDERS-FEEFinders Fee
FIRM-DEMANDFirm Demand
FIRM-FL
FIRM-PLAN-ORDFirm Planned Orders
FIRST-AID-BY
FIRST-AID-NAME
FIRST-FROMFirst Of Month
FIRST-LAST-FL
FIRST-MI
FIRST-MI-EXP
FIRST-NAMEFirst Name
FIRST-NET-DAY
FIRST-NET-DAYS
FIRST-NET-MO
FIRST-OPERFirst Operation to be Done
FIRST-PERCENT
FIRST-PMT-DATE
FIRST-SHIP-NBR
FISCAL-MONTH
FISCAL-YEARFiscal Year
FIXED-ALPHA
FIXED-AMOUNT
FIXED-DAYS-MO
FIXED-DAYS-WK
FIXED-EXCHANGE
FIXED-HOURS
FIXED-RATES
FIXED-UNITS
FLAG1Tax Distrib. Flag - Tax Code 1
FLAG2Tax Distrib. Flag - Tax Code 2
FLAG3Tax Distrib. Flag - Tax Code 3
FLAG4Tax Distrib. Flag - Tax Code 4
FLAG5Tax Distrib. Flag - Tax Code 5
FLAG6Tax Distrib. Flag - Tax Code 6
FLAG7Tax Distrib. Flag - Tax Code 7
FLAG8Tax Distrib. Flag - Tax Code 8
FLAT-AMT-1
FLAT-AMT-2
FLAT-DECFlat Dollar Decrease
FLAT-FEE-FL
FLAT-INCFlat Dollar Increase
FLD-GROUP-NAME
FLD-NAMEDictionary Field Name
FLD-NBRDictionary Field Number
FLD-NBR1Field Number for Compute (1)
FLD-NBR2Field Number for Compute (2)
FLD-NBR3Field Number for Compute (3)
FLD-ORDERField Order Number
FLD-SIZEField Size
FLD-START-DATE
FLD-VALUEField Value
FLEX-CONT
FLEX-CONT1Flex Credits - Single
FLEX-COST
FLEX-DED-CODEFlex Company
FLEX-DED-SEQ
FLEX-DOLLARSFlex Dollars
FLEX-FLAGFlex Deduction
FLEX-PAY-CODEFlex Credit Pay Code
FLEX-PLANFlex Plan
FLEX-PT
FLEX-PT-AT
FLEX-PT-AT-CMP
FLEX-RATE
FMT-FLD-NBRHR Writer Format Field Number
FMT-TOPIC
FNCTN-DESCEEO-4 Functional Group 15 Desc
FNCTN-GROUPEEO-4 Group
FOB-CODEShipping Term Code
FOB-DESCShipping Term Description
FOLDER-NAMEFolder
FOLLOW-CAT
FOLLOW-DATE
FOLLOW-IVFollow-up Interview Indicator
FOLLOW-STAT
FOLLOW-TEST
FOLLOW-TIME
FOLLOW-TYPE
FOLLOW-UP-FLAG
FORCE-DETAIL
FORECAST-AMTForecast Amount
FORECAST-MBR
FORECAST-NBRForecast Number
FORECAST-QTYForecast Quantity
FORECAST-YEARForecast Year
FORF-ADD-YTD
FORFEIT-DATE
FORFEIT-FLAG
FORFEIT-SHARES
FORM-FIELD
FORM-LENGTHForm Length
FORM-TYPE
FORMAT
FORMAT-1
FORMAT-DESC
FORMAT-FL
FORMAT-ID
FORMAT-NAMEFormat Name
FORMAT-NBR
FORMAT-OVDFormat Override
FORMAT-OVD-1
FORMAT-TYPEFormat Type
FORMED-USED
FORMER-FST-NMFormer First Name
FORMER-LST-NMFormer Last Name
FORMER-MIFormer Middle Initial
FORMS-EXPForms Expression
FORMS-INDForms Indicator
FORMULA-NUMBER
FR-ACCOUNTFrom Account
FR-ACCT-CATFrom Account Category
FR-ACCT-UNITFrom Accounting Unit
FR-ACTIVITYFrom Activity
FR-ACTVTY-GRP
FR-AWARD-POP
FR-COMPANYFrom Company
FR-CURR-CODEFrom Currency Code
FR-CURR-ND
FR-CUST-CODE
FR-CUSTOMER
FR-DOCUMENTFrom Document
FR-EMPLOYEE
FR-FISCAL-YEARFrom Fiscal Year
FR-FUNDED-POP
FR-INV-LOC
FR-JOB-CODE
FR-LOCATIONFrom Location
FR-MX-VALFrom Attribute Value
FR-NATACT-CUST
FR-PERIODFrom Period
FR-PROCESS-LEV
FR-RANGEFrom Range
FR-SEG-BLOCK
FR-SEG-VALUEFrom Segment Value
FR-SEQ-VALUE
FR-SUB-ACCTFrom Sub Account
FR-TERRITORY
FR-TO-BIN
FR-TO-CO
FR-TO-LOC
FR-TOT-POP
FR-VALUEFrom Value
FR-VAR-LEVELSFrom Variable Levels
FRANCHISE-FL
FREEZE
FREEZE-DATEFreeze Date
FREEZE-DTFreeze Date
FREEZE-FLFreeze Flag
FREEZE-LINESNbr of Freeze Lines
FREEZE-PAGESNbr of Freeze Pages
FREEZE-QTYFreeze Quantity
FREEZE-TIMEFreeze Time
FREIGHT-CLASSFreight Class
FREIGHT-CODEFreight Code
FREIGHT-REQ
FREIGHT-TERMSFreight Terms
FREQ
FREQUENCYFrequency
FRGHT-CODE-CHG
FRINGE-PCT
FRL-USR-FLD-01
FRL-USR-FLD-02
FRL-USR-FLD-03
FRL-USR-FLD-04
FRL-USR-FLD-05
FRM-USR-FLD-01
FRM-USR-FLD-02
FRM-USR-FLD-03
FRM-USR-FLD-04
FRM-USR-FLD-05
FRMLA-TYPEFormula Type
FROM-COMPANY
FROM-CURR-CDFrom Currency Code
FROM-DATEFrom Date
FROM-FILEFrom File
FROM-INST-CODE
FROM-ITEM
FROM-LOCATION
FROM-ORDER
FROM-PLFrom Product Line/Library
FROM-RATEFrom Rate
FROM-TO-BINFrom or To Bin
FROM-TO-CMPYFrom or To Company
FROM-TO-LOCFrom or To Location
FROM-UNIT-TYPE
FROM-UNITS
FROM-UNITS-DSP
FRT-ACCOUNTDefault Freight Account
FRT-ACCT-UNITDefault Freight Acct. Unit
FRT-ACT-FLFreight Code Active Flag
FRT-CARR-CD
FRT-CHARGE
FRT-CHARGE-B
FRT-CHG-BASE
FRT-CHG-CURR
FRT-CHRG-CD
FRT-CODEFreight Code
FRT-DESCFreight Code Description
FRT-DESC-DRV
FRT-SUB-ACCTDefault Freight Sub Account
FRT-TAXABLE-FL
FRT-TERM-DESCFreight Term Description
FRT-USED-FLFreight Code Used Flag
FRZ-EMPTY-BINSFreeze Empty Bins
FRZ-ZERO-SOHFreeze Zero Stock On Hand
FRZ-ZERO-UCOSTFreeze Zero Unit Cost
FST-ACR-DATEFirst Accrual Date
FST-DAY-WORKED
FST-ELIG-DATEFirst Eligible Date
FT-EMP-STATUS
FT-EMP-STATUS2
FT-RCV-LNES-MB
FT-REC-LNES-FL
FT-TYPE
FTE
FTE-TOTAL
FTP-LOCATION
FTP-TXT-LOC
FULL-ACCT
FULL-ACCT-1
FULL-ACCT-2
FULL-DEPR-FLAG
FULL-NAMEFull Name
FULL-NAME-CND
FULL-NAME-COND
FULL-NAME-SUFF
FULL-NAME1
FULL-NAME2
FULL-PARTIAL
FULL-VOID-FL
FULLY-DELIV
FUND-AMOUNT
FUND-GROUP
FUNDED-AMOUNT
FUNDED-COST
FUNDED-FEE
FUNDED-FEE-PCT
FUNDED-HOURS
FUNDED-VALUE
FUNDING-SOURCE
FUT-STD-COSTFuture Standard Cost
FUTURE-DATE
FUTURE-FLFuture Order Flag
FUTURE-USE
FWD-AUTH-OPER
FY-DIM-NAME
FYR-ALIAS-OPT
FYR-DIMENSION
FYR-FR-DATE
FYR-PREFIX
FYR-TH-DATE
GAIN-ACCTGain Account
GAIN-ACCT-UNTGain Accounting Unit
GAIN-AU
GAIN-LOSS
GAIN-LOST-VAL
GAIN-SUB-ACCTGain Subaccount
GAINLOS-AMTGain/Loss Amount
GAN-ACCT-UNIT
GARN-CAT
GARN-OBJ-ID
GARN-ONLY
GARNISHMENT
GDS-SVCS-IND
GDS-TTL-BASE
GDS-TTL-CURR
GEN-LEVEL-NBR
GEN-NAME
GENDER-CLASS
GENERATION
GENERATIONS
GENERICGeneric Name
GENERIC-REQ
GEO-AREA-CODE
GEOMETRIC-LOS
GHOST-COLUMN
GIPPStandard Industry Product ID
GL-ACCOUNTGeneral Ledger Account
GL-ACCT-UNITGeneral Ledger Accounting Unit
GL-AMOUNTGeneral Ledger Amount
GL-BUD-FL
GL-BUDGET-NBR
GL-CATEGORYGeneral Ledger Category
GL-CHARTGeneral Ledger Chart of Accts
GL-CODE
GL-CODE-1
GL-CODE-2
GL-CODE-3
GL-CODE-4
GL-CODE-5
GL-CODE-CR
GL-CODE-DB
GL-COMMIT-FL
GL-COMPANYGeneral Ledger Company
GL-CONSOL-FL
GL-CURR-CODEGL Currency Code
GL-DATEGeneral Ledger Date
GL-DAYSGeneral Ledger Days
GL-DIST-CO
GL-DIST-COMP
GL-FLAG
GL-GROUP
GL-MAP-FY1
GL-MAP-FY10
GL-MAP-FY11
GL-MAP-FY12
GL-MAP-FY13
GL-MAP-FY2
GL-MAP-FY3
GL-MAP-FY4
GL-MAP-FY5
GL-MAP-FY6
GL-MAP-FY7
GL-MAP-FY8
GL-MAP-FY9
GL-MAP-PER1
GL-MAP-PER10
GL-MAP-PER11
GL-MAP-PER12
GL-MAP-PER13
GL-MAP-PER2
GL-MAP-PER3
GL-MAP-PER4
GL-MAP-PER5
GL-MAP-PER6
GL-MAP-PER7
GL-MAP-PER8
GL-MAP-PER9
GL-MAPPED-FY
GL-MAPPED-PER
GL-NAME
GL-ONLY
GL-STATUSGeneral Ledger Status
GL-SUB-ACCTGeneral Ledger Subaccount
GL-TOTAL-NAME
GL-TRANSGeneral Ledger Transaction
GL-TYPE
GL-UNITSGeneral Ledger Units
GL-UPD-DT
GL-UPDATE-CODE
GL-UPDATE-FL
GL150-RUN-DTEGL150 Run Date
GL190-RUN-DTGL190 Run Date
GL190-RUN-TMGL190 Run Time
GLI-OPTIONGLI Option
GLINTCO-STATGL Intercompany Status
GLSCCAT-SEQ1
GLSCCAT-SEQ2
GLSCCAT-SEQ3
GLT-COMPANY
GLT-INT-OBJ-ID
GLT-OBJ-IDSubsystem GL Interface ID
GLT-PRN-OBJ-ID
GN-LS-FLAG
GN-LS-MEMBER
GN-LS-OVERRIDE
GOV-COMM-FL
GOV-COMM-FLAG
GOV-ORDER-NBR
GOVT-CASE
GOVT-FLAG
GPO-NBR
GPPCGeneric Product Production Cd
GRACE-PER
GRACE-PER-CHG
GRADE-RNG-PCT
GRADE-SEQPay Grade Internal Sequence
GRANT-DATE
GRANT-NBR
GRANT-PRICE
GRIEV-DIS-CAT
GRIEV-DIS-NBR
GRIEV-DIS-STAT
GROSS-AMOUNT
GROSS-AMT-1
GROSS-AMT-2
GROSS-BASE
GROSS-CALC-AMT
GROSS-CURR
GROSS-DIST
GROSS-MARGIN
GROSS-PAYGross Pay
GROSS-SALE-MBR
GROSS-SALES
GROUPGroup
GROUP-CODE
GROUP-MUDVGroup Multiply/Divide
GROUP-NAMEGroup Name
GROUP-RATEGroup Rate
GROUPING
GRP-ACTIVE-BUD
GRP-CURR-CODE1
GRP-CURR-CODE2
GRP-END-DTE-01
GRP-END-DTE-02
GRP-END-DTE-03
GRP-END-DTE-04
GRP-END-DTE-05
GRP-END-DTE-06
GRP-END-DTE-07
GRP-END-DTE-08
GRP-END-DTE-09
GRP-END-DTE-10
GRP-END-DTE-11
GRP-END-DTE-12
GRP-END-DTE-13
GRP-LIFE-AGEGroup Life Age
GRP-LIFE-CSTGroup Life Cost
GRP-LIFE-FLGGroup Life Flag
GRP-ORDER
GRP-PURCH-ORG
GUARANTEED-AMT
GVMNT-CNT-NBR
H-BG-COLOR
H-FONT
H-FONT-SIZE
H-FONT-STYLE
H-FONT-WEIGHT
H-TXT-COLOR
H-UNDERLINE
HALT-PROCESS
HANDICAP-IDDisability
HANDLING-ACHandling Account
HANDLING-ACCAT
HANDLING-ACTV
HANDLING-AMHandling Amount
HANDLING-AUHandling Accounting Unit
HANDLING-CODE
HANDLING-SAHandling Subaccount
HARMONIZE-CDHarmonize Code
HAS-VALIDATION
HAVE-READY
HAVE-READY-FL
HAZARD-CODEHazard Code
HAZARD-FLHazard Flag
HC-GRP-CHG
HDCNT
HDLG-ACCOUNTDefault Handling Account
HDLG-ACCT-UNITDefault Handling Account Unit
HDLG-SUB-ACCTDefault Handling Subaccount
HDR-BASE-AMT
HDR-COMM-CODE
HDR-DTL-LINES
HDR-EXCH-RATE
HDR-TRAN-AMT
HEAD-LAYOUT-1
HEAD-LAYOUT-2
HEAD-NAME
HEAD-OF-FAM
HEAD-PROC-LEVTax Group Head Process Level
HEAD-TYPE
HEADER-LINE
HEADER-SIZEHR Writer Column Header Size
HEADINGData Item Heading
HEADING-LAYOUT
HEADING-LINE1
HEADING-LINE2
HEALTH-FLAGCore Benefit Health Flag
HEIGHT-FTHeight - Feet
HEIGHT-INHeight - Inches
HEIGHT-UNIT
HIBSI-CAT
HIGH-BALVendor's Highest Balance
HIGH-COMPHighly Compensated Employee
HIGH-PST-DATEHigh Post Date
HIGHEST-BALVendor's Highest Balance
HIN-NBR
HIRE
HIRE-SOURCEHire Source
HIST-CORR-FLAG
HIST-CORR-TYPE
HIST-DELETE
HIST-PER
HIST-PER-CLS
HIST-PERIODHistorical Period
HIST-YEARHistorical Year
HISTORY
HISTORY-FL
HL-COV-FLAGHealth Coverage
HL-COV-PROOFProof of Health Coverage
HL-VERIFY-DTHealth Coverage Verified Date
HLD-CODEHold Code
HM-ACCOUNTExpense Account
HM-ACCT-UNITExpense Accounting Unit
HM-DEPTHome Department
HM-DIST-CO
HM-PHONE-CNTRY
HM-PHONE-NBR
HM-PROC-LEVHome Process Level
HM-PROC-LEVEL
HM-PROCESS-LEV
HM-SUB-ACCTExpense Subaccount
HOLD-ACCOUNT
HOLD-ACCT-UNIT
HOLD-ACTION
HOLD-AM
HOLD-AMT
HOLD-APR-FL
HOLD-CD
HOLD-CODEHold Code
HOLD-CODE-CHG
HOLD-CODE-DEFT
HOLD-CODE-GRP
HOLD-FL
HOLD-FL-VALUE
HOLD-FLAGOn Hold Flag
HOLD-INSP-FLAG
HOLD-INV-FLAGHold For Invoices Indicator
HOLD-JOB-NAME
HOLD-LIT
HOLD-QTYHold Quantity
HOLD-REV-AMT
HOLD-SUB-ACCT
HOLD-TYPE
HOLD-VEN-FLAGHold For Vendors Indicator
HOME-DIRECTORY
HOSP-NAMEHospital Name
HOSPITAL
HOUR-MTH-RATE
HOURSHours
HOURS-FLAG
HOURS-FROZEN
HOURS-FULLTIME
HOURS-SERVHours
HOURS-TO-ACRHours to Accrue
HOURS-TYPE
HOWHow Incident Occurred
HR-COMPANYHR Company
HR-RATE-TOTAL
HRCTRY-CODE
HRS-PAY-CLHours Pay Class
HRS-PER-DAY
HRS-USEDHours Used
HRY-BIWK-RATE
HRY-SEMI-RATE
HRY-WKLY-RATE
I-ACCOUNT
I-ACCT-UNIT
I-FIN-MIN-CHRG
I-SUB-ACCT
I-TOTAL
I9-ADMIT-NBRAdmission Number
I9-ALIEN-NBRAlien Number
I9-AUTHORIZEAuthorization
I9-DOC-DESCDocument Description
I9-DOC-DESCR
I9-DOC-EXP-DTDocument Expiration Date
I9-DOC-NBRDocument Number
I9-DOC-TYPEDocument Type
I9-STA-EXP-DTExpiration Date
I9-STATUSEligibility Status
IA-OUTLINE-IND
IC-NAME
IC-PO-CODE
IC-RUN-ST
IC-TRANS-TYPEInventory Transaction Type
IC-UOM-1
IC-UOM-2
IC-UOM-3
IC-UOM-4
IC-UOM-5
IC-UOM-6
ICCLASS
ICCLASS-ACTIVE
ICCLASS-LDESC
ICCLASS-SDESC
ICCMDTY-ACTIVE
ICCMDTY-LDESC
ICCMDTY-SDESC
ICCODE-ACTIVE
ICCODE-LDESC
ICCODE-SDESC
ICCOMMODITY
ICD-USR-FLD-01
ICD-USR-FLD-02
ICD-USR-FLD-03
ICD-USR-FLD-04
ICD-USR-FLD-05
ICFAM-ACTIVE
ICFAM-LDESC
ICFAM-SDESC
ICFAMILY
ICL-LOC-PO-NM
ICN-CODE
ICSEG-ACTIVE
ICSEG-LDESC
ICSEG-SDESC
ICSEGMENT
ICT-USR-FLD-01
ICT-USR-FLD-02
ICT-USR-FLD-03
ICT-USR-FLD-04
ICT-USR-FLD-05
ID-NBR
ID-STRING
IF-REF-NBRReference Number
IGNORE-SGN-RVIgnore Sign Reversal
ILEAD-RVW-FLItem Lead Time Review Flag
ILL-INJIllness or Injury Indicator
ILLNESS
ILLNESS-TYPEIllness Type
IMAGE
IMM-DEST
IMM-DEST-NAME
IMM-ORIG
IMM-ORIG-NAME
IMMEDIATE
IMMEDIATE-FLImmediate Order Flag
IMPLICIT-RATE
IMPORT-COMMENT
IMPORT-PATH
IN-LTR-CODEInitial Letter Code
IN-PRO-FLAGIn Process Flag
IN-PROC-QTY
IN-PROCESS-QTY
IN-USE
INACT-EMP-FTE
INACT-EMPHDCNT
INACT-LTD
INACT-PERIODS
INACT-YEAR
INACT-YTD
INACTIVE-DATE
INC-ACCOUNTIncome Account Number
INC-ACCR-CODEIncome Withholding Code
INC-ACCT-UNITIncome Accounting Unit
INC-EXC-FLAGInclude Exclude Flag
INC-EXC-FLAG-1
INC-EXC-FLAG-2
INC-EXC-FLAG-3
INC-EXC-FLAG-4
INC-EXC-FLAG-5
INC-EXC-VAL
INC-MBR-NAME
INC-OVT-PREMInclude Overtime Premium
INC-SUB-ACCTIncome Subaccount Number
INC-WH-PCTWithholding Rate
INCID-CAT
INCID-STATUS
INCIDENT
INCIDENT-NBR
INCL-ADD-NET
INCL-EXCL-AST
INCL-INVOICE
INCL-SPECIAL
INCLUDE-FLAG
INCLUDE-ONE-TM
INCLUDE-PR132
INCLUDE-TP135
INCOME-CODEIncome Code
INCOME-TYPE
INCOME-WH-FLGIncome Withholding Flag
INCOMPLETE-FLIncomplete Flag
INCREMENTPercent Increments
INCREMENT-BY
INCREMENTS
IND-CODE-DESC
INDENT
INDEX-NBR
INDEX-STRING
INDICATOR
INDIV-RPTS
INDUSTRY-CODE
INIT-ENT-POINT
INP-ACCOUNTInput Account From Tax Code
INP-ACCT-UNITInput Acct Unit From Tax Code
INP-SUB-ACCTInput Subacct From Tax Code
INPDU-ACCOUNT
INPDU-ACT-UNIT
INPDU-SUB-ACCT
INPUT-OUTPUT
INQUIRE-ACCESS
INQUIRE-ONLY
INQUIRY
INS-ACT-VAL
INS-CARRIERInsurer
INS-CMPTD-VAL
INS-COV-LIMCost of Insurance Over Limit
INS-METHOD
INS-SHORT-NAME
INSP-REQ-FLInspection Required Flag
INSRV-DATE
INST-DUR-DETAL
INST-ID-RET
INST-LINEInstruction Line
INST-RET-NAME
INSTANCE-NAME
INSTR-DURATION
INSTR-START-DT
INSTR-TYPE
INSTRUCT
INSTRUCT-EMPLR
INSTRUCTIONInstruction Text
INSTRUCTOR
INSURANCE-CPY
INT-ACCOUNTIntransit Account Nbr
INT-ACCT-CAT
INT-ACCT-UNITIntransit Account Unit
INT-ACTIVITY
INT-AMOUNT
INT-AU
INT-BAL-AMT
INT-BAL-UNT
INT-BY-DATE-FL
INT-CALC-DATE
INT-CALC-FL
INT-CANCEL-FL
INT-COMPANY
INT-GL-CODE
INT-PREFIX
INT-PREFIX-CHG
INT-PREFIX2
INT-PRFIX2-CHG
INT-RATIO
INT-REF-USER1
INT-REF-USER2
INT-REF-USER3
INT-REF-USER4
INT-SUB-ACCTIntransit Subacount
INTER-CO-DATE
INTER-CO-FLAG
INTEREST
INTEREST-AMT
INTEREST-RATE
INTEREST-UNT
INTEREST-YTD
INTERFACE-STS
INTERNAL-ONLY
INTERNAL-START
INTERNAL-STOP
INTERVIEWS
INTF-COST-FL
INTF-INV-FL
INTF-STATUS
INTG-FLAG
INTG-STATUS
INTLV-BAL-FLGInter Level Balance Flag
INTR-COMP
INTRAN-DOC-CTR
INTRAN-RECV
INTRANS-QTYIntransit Quantity
INTRANSIT-FLIntransit Flag
INTRASTAT-FL
INTRASTAT-IND
INTRASTAT-NBR
INV-ACCOUNTInventory Account Nbr
INV-ACCT-UNITInventory Account Unit
INV-AMOUNTInvoice Amount
INV-APPROVALInvoice Approval
INV-APPRVLInvoice Approval
INV-AUDIT
INV-BTCH-FLInvoice Batch
INV-BTCH-NBRBatch Number
INV-BTCH-TLBatch Total
INV-CANCEL-SEQCancel Sequence
INV-COM-OPT
INV-CRD-IND
INV-CUR-OVR
INV-CURRENCYInvoice Currency
INV-DATEInvoice Date
INV-DISP-CD
INV-DIST-FLGInvestment Choice
INV-ENTRY
INV-FINRPT-IND
INV-FISCAL-YR
INV-FLAG
INV-GDS-BASE
INV-GDS-CURR
INV-GOODS
INV-GOODS-BSE
INV-ITEM-COND
INV-LNES-FLG
INV-LNES-MBR
INV-LOCInventory Location
INV-LOC-DTL
INV-LOC-LEV-1
INV-LOC-LEV-2
INV-LOC-LEV-3
INV-LOC-NAME
INV-LOCATIONInventory Location
INV-NUMBERInvoice Number
INV-OBJ-ID
INV-PAID
INV-PERIOD
INV-PMT-AMT
INV-QTY
INV-RECON-DAYS
INV-SEQ-NBR
INV-SPRD-CRET
INV-STATUSInvoice Status
INV-STL
INV-SUB-ACCTInventory Subaccount
INV-SUFFIX
INV-TIME
INV-TOTAL
INV-TRACK-FLInventory Tracking Flag
INV-TYPEInvoice Type
INV-UNIT-CST
INV-USR-FLD-01
INV-USR-FLD-02
INV-USR-FLD-03
INV-USR-FLD-04
INV-USR-FLD-05
INV-VENDORInvoice Vendor
INV-VOID-SEQ
INVAL-INV-OPT
INVC-ACT-FLInvoice Type Used Flag
INVC-AMT
INVC-AMT-TOT
INVC-AUTO-REL
INVC-CR-FLCredit Memo Flag
INVC-CRED-FL
INVC-CW-QTY
INVC-DESCInvoice Type Description
INVC-DESC-1
INVC-DESC-2
INVC-DESC-3
INVC-DTL
INVC-DTL-FL
INVC-EDIT-FLInvoice Edit Running Flag
INVC-EDIT-OPTInvoice Edit Option
INVC-FLInvoices Running Flag
INVC-FORMAT
INVC-INT-LINE
INVC-MTHD-CODE
INVC-NBR
INVC-NUMBER
INVC-OPT-FLInvoice Company/Proc Lvl Flag
INVC-OPTION-2
INVC-OPTIONS
INVC-PCT-AMT
INVC-PCT-COST
INVC-PREFIXInvoice Prefix
INVC-PRT-FLInvoice Printed Flag
INVC-REF-TYPEInvoice Reference Type
INVC-RTRN-FLReturn to Stock Flag
INVC-SOURCE
INVC-SUMM-OPT
INVC-TAX-AMT
INVC-TOT-BASE
INVC-TOT-CURR
INVC-TYPEInvoice Type
INVC-UPD-FL
INVC-USED-FLInvoice Type Used Flag
INVEN-CW-QTY
INVEN-MAJCLInventory Major Class
INVEN-MINCLInventory Minor Class
INVL-OBJ-ID
INVOICEInvoice Number
INVOICE-AMT
INVOICE-AUDITAudit Invoice Changes
INVOICE-BREAK
INVOICE-COUNT
INVOICE-DATEInvoice Date
INVOICE-DTEInvoice Date
INVOICE-FLInvoice Flag
INVOICE-GROUPInvoice Group
INVOICE-ID
INVOICE-LIT
INVOICE-NBR
INVOICE-PREFIX
INVOICE-QTYInvoice Quantity
INVOICE-SOURCE
INVOICE-STATUS
INVOICE-STR
INVOICE-STYLE
INVOICE-STYPE
INVOICE-TYPEInvoice Type
IS-ACCT-UNIT
IS-SHARED
ISO-CODEISO Code
ISO-CTRY-NBR
ISS-ACCOUNTIssues Offset Account Number
ISS-ACCT-UNITIssues Offset Accounting Unit
ISS-COST
ISS-COST-FLAG
ISS-COST-PRI
ISS-SUB-ACCTIssues Offset Subaccount
ISSUE-BASE-AMTBase Currency Issued Amount
ISSUE-BNK-AMTBank Currency Issued Amount
ISSUE-BY
ISSUE-COSTIssue Cost
ISSUE-DATEIssued Date
ISSUE-FLAG
ISSUE-METH
ISSUE-PENDING
ISSUE-QTYIssue Quantity
ISSUE-TIME
ISSUE-TRAN-AMTTrans Currency Issued Amount
ISSUED-FLAG
IT-TOT-CSTBASE
IT-TOT-CSTTRAN
IT-TOT-TAXBASE
IT-TOT-TAXTRAN
ITE-USR-FLD-01
ITE-USR-FLD-02
ITE-USR-FLD-03
ITE-USR-FLD-04
ITE-USR-FLD-05
ITEMItem Number
ITEM-16
ITEM-ALIAS
ITEM-CONDITION
ITEM-COST-BASE
ITEM-COST-TRAN
ITEM-COUNT
ITEM-DESCItem Description
ITEM-DESC-1
ITEM-DESC-2
ITEM-DIFF-FLAG
ITEM-DIMENSION
ITEM-FL
ITEM-GROUPItem Group
ITEM-GRPItem Group
ITEM-IND
ITEM-LAST-DATE
ITEM-LAST-SEQ
ITEM-LOC-DTL
ITEM-LOC-LEV-1
ITEM-LOC-LEV-2
ITEM-LOC-LEV-3
ITEM-LOC-LEV1
ITEM-MULT
ITEM-NAME
ITEM-NBR
ITEM-NBR-DEFT
ITEM-NUMBERItem Number
ITEM-PROCESS
ITEM-QUANTITY
ITEM-STATUS
ITEM-TAX
ITEM-TAX-BASE
ITEM-TAX-TRAN
ITEM-TOT-QTY
ITEM-TYPEItem Type
ITEM-USER1
ITEM-X
ITEM-XG
ITEMS-LOADED
ITEMS-W-RETURN
ITL-USR-FLD-01
ITL-USR-FLD-02
ITL-USR-FLD-03
ITL-USR-FLD-04
ITL-USR-FLD-05
ITS-USR-FLD-01
ITS-USR-FLD-02
ITS-USR-FLD-03
ITS-USR-FLD-04
ITS-USR-FLD-05
IV-DATEInterview Date
IV-TEST-GR1Interview Test 1 Grade
IV-TEST-GR2Interview Test 2 Grade
IV-TEST-GR3Interview Test 3 Grade
IV-TEST-GR4Interview Test 4 Grade
IV-TEST1Interview Test 1
IV-TEST2Interview Test 2
IV-TEST3Interview Test 3
IV-TEST4Interview Test 4
IVEND-SHIP-VIAInbound frm Vendor Ship Via
JBK-LAST-SEQ
JBK-SEQ-NBRJournal Book Sequence Number
JBK-TRNS-NBRJB Transaction Number
JE-APPROVE-AMT
JE-APPROVE-FLG
JE-DESCJournal Entry Description
JE-NBRJournal Entry Number
JE-SEQUENCEJournal Entry Sequence Number
JE-TYPEJournal Entry Type
JE-TYPE-1Journal Entry Type
JOB-CLASSJob Class
JOB-CODEJob Code
JOB-CODE-DESC
JOB-NAME
JOB-TITLE
JOB1Job Applied For 1
JOB2Job Applied For 2
JOB3Job Applied For 3
JOBNAME
JOBUSER
JOR-COM-OPT
JOURNAL-BY-DOC
JOURNAL-CODE
JOURNAL-GROUP
JRNL-BOOK-NBRJournal Book
JRNL-BOOK-REQJournal Book Required
KEY
KEY-EMP-FLAGKey Employee
KEY-FIELD-NBR
KEY-INDICATOR
KEY-INPUT
KEY-NUMBER
KEY-SEQUENCE
KEY1Key 1
KEY2Key 2
KEY3Key 3
KEY4Key 4
KEY5Key 5
KEY6Key 6
KEY7Key 7
KEY8Key 8
KILL-QUANTITY
KIT-ALLOC-FLKit Allocation Flag
KIT-COMP-QTY
KIT-COMPLETE
KIT-FLKit Flag
KIT-FLAG
KIT-ITEMKit Item
KIT-ITEM-FLKit Item Flag
KIT-SERIAL
LAB-NAME-MI
LAB-NAME-NOMI
LABEL
LABEL-ADDRLabel Address
LABEL-DESC
LABEL-NAMELabel Name
LABEL-NAME-1
LABEL-NM-MI
LABEL-NM-NOMI
LABEL-TYPE
LABOR-HRS
LAND-BLDG-FLAG
LAND-COST-FLGLanding Cost Flag
LAND-ONLY-FLAG
LAND-UNIT-CSTLanded Unit Costs
LAND-VALUE
LANG-CODE-CHG
LANGUAGE-CODELanguage Code
LAST-ACCT-IDLast Account ID
LAST-ACT-DATELast Account Date
LAST-ACT-NBRLast Account Number
LAST-ACTIVITYLast Activity
LAST-AGA-SEQ
LAST-ALT-LINELast Alternate Line
LAST-APPLast Applicant Number Used
LAST-APP-DATELast Approval Date
LAST-APRV-DTLast Approval Date
LAST-AR-BATCH
LAST-ARCH-DATE
LAST-ASSETLast Asset
LAST-BATCHLast Batch Used
LAST-BATCH-NBRLast Batch Number
LAST-BILLED-DT
LAST-BM-SEQLast Bottom Comment Sequence
LAST-BNF-SEQLast Beneficiary Sequence Nbr
LAST-BRDN-SEQ
LAST-BT-DATELast Bin Transfer Date
LAST-BT-LINELast Bin Transfer Line
LAST-BUILD-DT
LAST-BUILD-TM
LAST-BYPRO-SEQ
LAST-CHECK-IDLast Payment ID Used
LAST-CHG-DATELast Change Date
LAST-CHG-TIMELast Change Time
LAST-CHRG-SEQ
LAST-CLOSE
LAST-CMNT-SEQ
LAST-CMT-SEQLast Comment Sequence Number
LAST-COM-SEQLast Comment Sequence Number
LAST-COMM-SEQLast Comment Sequence Number
LAST-COMMENTLast Comment
LAST-COMP-NBRLast Compute Statement Number
LAST-COMP-SEQ
LAST-CONV-BTCH
LAST-COST-PRI
LAST-COUNT-DTLast Count Date
LAST-CUSTOMER
LAST-DATE
LAST-DATE-PRCD
LAST-DATE-PROC
LAST-DAY-PAID
LAST-DED-SEQLast Deduction Sequence Nbr
LAST-DEL-SEQ
LAST-DEP-SEQLast Dependent Sequence Nbr
LAST-DET-SEQLast Detail Sequence Number
LAST-DIM-SEQ
LAST-DIST-SEQLast Distribution Sequence Nbr
LAST-DOC-NBR
LAST-DRAFT-NBRLast Bill of Exchange Number
LAST-DST-SEQLast Distribution Sequence Nbr
LAST-DUN-AMT
LAST-DUN-DATE
LAST-DUNN
LAST-EFT-NBR
LAST-EMPLOYEELast Employee Number
LAST-END-BAL
LAST-EPC-SEQLast Emp Code Sequence Number
LAST-FC-DATE
LAST-FIELD-NBR
LAST-FISC-YRLast Fiscal Year
LAST-HDR-SEQ
LAST-IALOAD-TM
LAST-IAMNT-TM
LAST-ICD-SEQLast IC Trans Detail Seq Nbr
LAST-IF-LINELast Interface Line Used
LAST-INT-SEQLast Interview Sequence Number
LAST-INTER-SEQ
LAST-INV-AMT
LAST-INV-DATELast Invoice Date
LAST-INV-NBRLast Invoice Number
LAST-IREF-NBRLast Interface Reference Nbr
LAST-ISS-COSTLast Issue Cost
LAST-ISSUE-DTLast Issue Date
LAST-ITEM-SEQLast Item Sequence Number
LAST-JE-USEDLast JE Number Used
LAST-JOB-REQ
LAST-JOB-SEQLast Job History Sequence
LAST-LEADTIMELast Lead Time
LAST-LINE-NBRLast Line Number
LAST-LOAD-DT
LAST-LOAD-TM
LAST-LOG-SEQLast Logfile Sequence Number
LAST-LTR-DATE
LAST-LTR-SEQLast Letter Text Sequence Nbr
LAST-MAINT-DTLast Maintenance Date
LAST-MAINT-TMLast Maintenance Time
LAST-MAN-LINELast Manual Line
LAST-MATCH-LN
LAST-META-ID
LAST-MIL-SEQLast Military Sequence Number
LAST-MISC-SEQLast Misc Code Sequence
LAST-MSG-SEQLast Message Sequence Number
LAST-MULT-SPR
LAST-NAMELast Name
LAST-NAME-EXP
LAST-NAME-PRE
LAST-OBJ-IDLast Object Identification
LAST-ONE-VENLast One-Time Vendor Used
LAST-OPT-SEQLast Option Sequence
LAST-ORD-NBRLast Order Number
LAST-OSH-SEQLast OSHA Sequence Number
LAST-PAE-SEQ
LAST-PARENT-ID
LAST-PARTLast Participant
LAST-PER
LAST-PER-ALLOC
LAST-PERIODLast Period
LAST-PHYSICALLast Physical Date
LAST-PMT-AMT
LAST-PMT-DATELast Payment Date
LAST-PMT-SEQLast Payment Sequence
LAST-PO-NBRLast PO Number Used
LAST-PO-RELLast Std Order Release Number
LAST-PO-REL-3
LAST-POS-SEQ
LAST-POSITION
LAST-POT-SEQ
LAST-PRE
LAST-PRE-SUF
LAST-PREF-SEQLast Preference Sequence
LAST-PRICE
LAST-PRINT
LAST-PRL-LINELast PO Receive line
LAST-PUR-DATELast Purchase Date
LAST-REC-COSTLast Received Cost
LAST-REC-DATELast Received Date
LAST-REC-DTLast Received Date
LAST-REC-NBRLast Receiver Number Used
LAST-REC-SEQ
LAST-REF-NBRLast Reference Number
LAST-REF-SEQLast Reference Sequence Number
LAST-REL-DATE
LAST-REQ-NBR
LAST-RET-SEQLast Returned Sequence
LAST-REV-SEQLast Review Sequence Number
LAST-REVIEWLast Review Date
LAST-RTM-NBR
LAST-RTN-NBRLast Return Number
LAST-RUN-DATELast Run Date
LAST-RUN-TIME
LAST-SAM-ID
LAST-SEG-ORDER
LAST-SEQLast Sequence
LAST-SEQ-NBR
LAST-SEQ-PURCH
LAST-SHIP-NBR
LAST-SLA-ID
LAST-SLT-ID
LAST-SPR-CD
LAST-SPR-MULT
LAST-SPR-UOM
LAST-SRC-LINE
LAST-STA-BAL
LAST-STA-DATE
LAST-SUF
LAST-TIME-PROC
LAST-TIME-SEQ
LAST-TP-SEQLast Top Comment Sequence
LAST-TRANS-DT
LAST-TRANS-ID
LAST-TRLR-SEQ
LAST-TURN-DTLast Turnover Date
LAST-UPD-DATELast Update Date
LAST-UPD-DTLast Update Date
LAST-UPD-TIME
LAST-UPDT-PROG
LAST-USERID
LAST-VENDORLast Vendor Number Used
LAST-VOUCHERLast Voucher Number Used
LAST-WO
LAST-WO-NBR
LAST-YEAR
LASTCOST-ORD
LASTPO-ORD
LATE-CH-FL
LATE-CH-OR-AMT
LATE-CH-RND-FL
LATE-CH-TR-AMT
LATE-CH-TR-NBR
LATE-DL-DATELate Delivery Date
LATE-PAY-FL
LAW-ATTR-NAME
LAW-COL-NAME
LAW-COL-TYPE
LAW-DIM-NAME
LAW-WEB-ECR-PW
LAW-WEB-PASSWD
LAW-WEB-SERVER
LAW-WEB-USER
LAWSON-DIM-NAM
LAWSON-HR-FL
LAWSON-VALUE
LBL-DFLT-1
LE-ACT-PYMT-FL
LE-ACTUAL-PYMT
LE-LTD-PRIN-FL
LE-REM-OBLG-FL
LE-SCHD-PMT-FL
LE-SCHED-PYMNT
LE-TOT-OBLG-FL
LEAD-CTRL-CDLeadtime Control Code
LEADTIME-DAYSLeadtime Number of Days
LEAS-DIMENSION
LEAS-PRIN-FLAG
LEAS-PRINCIPAL
LEAS-REM-OBLIG
LEAS-TOT-OBLIG
LEASE
LEASE-CLASS
LEASE-COMPANY
LEASE-INT-FLAG
LEASE-INTEREST
LEASE-LTD-PRIN
LEASE-OBLIG
LEASE-STATUS
LEASE-TYPE
LEDGERLedger
LEDGER-ACCOUNTLedger Account
LEDGER-GROUP
LEDGER-ORDER
LEGAL-NAME
LENGTHItem Length
LESSOR
LETTER
LETTER-CODE
LETTER-OF-CRLetter of Credit
LEVEL
LEVEL-1
LEVEL-1-DESCLevel Description
LEVEL-1-ID
LEVEL-2
LEVEL-2-DESCLevel Description
LEVEL-3
LEVEL-3-DESCLevel Description
LEVEL-4-DESCLevel Description
LEVEL-5-DESCLevel Description
LEVEL-DEPTHLevel Depth
LEVEL-DESCLevel Descriptions
LEVEL-DESCRIPT
LEVEL-DETAILLevel Detail
LEVEL-FIVELevel 5
LEVEL-FOURLevel 4
LEVEL-GROUPLevel Group
LEVEL-NAMEUserlevel Name
LEVEL-NBR
LEVEL-ONELevel 1
LEVEL-OVD
LEVEL-RULE
LEVEL-SIZELevel Sizes
LEVEL-THREELevel 3
LEVEL-TWOLevel 2
LEVY-EXEMP-AMT
LEVY-EXEMPTS
LEVY-FILING-ST
LEVY-YEAR
LIABILITY
LIC-ADDR1
LIC-ADDR2
LIC-ADDR3
LIC-ADDR4
LIC-AGREE-NBR
LIC-CITY
LIC-CODE
LIC-COUNTRY
LIC-NAME
LIC-NBRLicense Number
LIC-NUMBERLicense Number
LIC-STATELicense State
LIC-STATUS
LIC-TYPE
LIC-ZIP
LICENS-COUNTRY
LICENSE-EXPR
LICENSE-NBR
LIFE
LIFE-ADD-FLGLife Insurance/AD&D Flag
LIFE-BUDGET
LIFE-CP
LIFE-CREDIT
LIFE-DATE
LIFE-DIMENSION
LIFE-EVENT
LIFE-FIRST-MO
LIFE-FLAGCore Benefit Life Flag
LIFE-ONLY
LIFE-RATE-TBL
LIFE-REM
LIFE-STYLE-CR
LIFE-UNITS
LIFE-YEAR
LIFE-YEARS
LIMIT-CL-FLAGLimit Purchase Class Flag
LIMIT-FLAGFederal Limit Flag
LIMIT-INDLimit Indicator
LIMIT-TYPELimit Type
LINELine Number
LINE-COMM
LINE-COMMENTLine Comments
LINE-COST
LINE-COST-AMT
LINE-EXT
LINE-FILE-NAME
LINE-GROSS
LINE-GRS-BASE
LINE-GRS-CURR
LINE-ITEM
LINE-ITEM-FLAG
LINE-ITEM-REQ
LINE-ITEM-TMPL
LINE-MARGIN
LINE-MARKUP
LINE-NBRLine Number
LINE-NBR-MAP
LINE-NET
LINE-NET-BASE
LINE-NET-CURR
LINE-NTX-CURR
LINE-PCT-AMT
LINE-PCT-COST
LINE-PCT-CURR
LINE-PROFIT
LINE-SALES
LINE-SEQ
LINE-TTL-AMT
LINE-TYPELine Type
LINE-TYPE-1
LINE-UNIT-COST
LINKED-DED
LIST-NAME
LIST-TOKEN
LIST-TYPE
LISTS
LM-USAGE
LN-BRK-LEV-FL
LN-NBRLine Number
LNBRK-COST1
LNBRK-COST2
LNBRK-COST3
LNBRK-COST4
LNBRK-COST5
LNBRK-PCFLAG
LNBRK-PCTCST1
LNBRK-PCTCST2
LNBRK-PCTCST3
LNBRK-PCTCST4
LNBRK-PCTCST5
LNBRK-PERCENT1
LNBRK-PERCENT2
LNBRK-PERCENT3
LNBRK-PERCENT4
LNBRK-PERCENT5
LNBRK-QAFLAG
LNBRK-QTYAMT1
LNBRK-QTYAMT2
LNBRK-QTYAMT3
LNBRK-QTYAMT4
LNBRK-QTYAMT5
LOAD-PROGRAMLoad Program
LOADING-PORT
LOC-ADDR1
LOC-ADDR2
LOC-ADDR3
LOC-ADDR4
LOC-BOX-BATCH
LOC-CITY
LOC-COMPANY
LOC-COUNTRY
LOC-DESC
LOC-DIMENSION
LOC-DTL
LOC-DTL-LEV-1
LOC-DTL-LEV-2
LOC-DTL-LEV-3
LOC-INDICATOR
LOC-NAME
LOC-NAME-DRV
LOC-STATE
LOC-TRANS-FL
LOC-TYPELocation Type
LOC-ZIP
LOCAL-MAX
LOCAL-OFF
LOCALE
LOCAT-CODELocation
LOCATIONLocation Code
LOCATION-CODELocation Code
LOCATION-DIM
LOCATION-NAME
LOCATION-TYPELocation Type
LOCKLock Button
LOCK-BATCH
LOCK-BOX
LOCK-BOX-CHG
LOCK-CHANGES
LOCK-FILLERA
LOCK-FILLERB
LOCK-OPTION
LOCK-OUT-START
LOCK-OUT-STOP
LOCK-SEQ
LOCK-TYPE
LOG-AVAIL-FLAG
LOG-FLAGLogfile Record Created Flag
LOG-SEQ-NBR
LOGGED-FL
LOGGED-FLAG
LOGICAL-OP
LOGIN
LOGO-POSITION
LOGO-URI
LONG-DESCLong Description
LONG-STATUS
LOS-ACCT-UNIT
LOS-DT-CDLength of Service Date Code
LOS-PAY-CLLength of Service Pay Class
LOS-UNITSLength of Service Units
LOS-UOTLength of Service Unit of Time
LOSS-ACCTLoss Account
LOSS-ACCT-CATLoss Account Category
LOSS-ACCT-UNTLoss Accounting Unit
LOSS-AU
LOSS-GL-CD
LOSS-SUB-ACCTLoss Subaccount
LOST-ELIG-HRSLost Eligible Hours
LOTLot Number
LOT-NBR
LOT-SERIALLot/Serial Number
LOT-STRING
LOT-TRACK-FLLot Tracking Flag
LP-PERIODLast Posted Period
LP-YEARLast Posted Year
LST-ACR-DATELast Accrual Date
LST-AR-BATCH
LST-AUTH-BATCH
LST-CALC-DATE
LST-CM-NBR
LST-COLUMN-NBR
LST-CR-NBR
LST-DUNLTR-STM
LST-EFF-DATE
LST-ELIG-DATELast Eligible Date
LST-EXP-DATE
LST-EXP-TIME
LST-GRADE-SEQLast Grade Sequence Number
LST-IC-JE-NBR
LST-IF-REF-NBR
LST-IMP-DATE
LST-IMP-TIME
LST-INVC-BTCH
LST-INVC-NBRLast Invoice Number
LST-ISS-FL
LST-LGR-ORDER
LST-LTRTEXT-CD
LST-MATCH-UCST
LST-ORD-NBR
LST-PRFJOB-SEQ
LST-RECUR-INVC
LST-RET-NBR
LST-RET-PO-USD
LST-RUN-DATELast Run Date
LST-SEQ-NBRLast Sequence Number
LST-TIP-SEQ
LST-TITLE-NBRLast Title Number Used
LST-TMPJOB-SEQ
LST-TRANS-ID
LST-YR-CLOSEDLast Year Closed
LST-YR-END-DTLast Year End Date
LT-RCV-LNE-FLG
LT-RCV-LNE-MBR
LTD-ALOCATED
LTD-AMOUNT
LTD-DEP-FLAG
LTD-DEP-MEMBER
LTD-MBR-NAME
LTD-UNIT
LVL-GRP-TYPE
LVL-ONE-DIGIT
LY-DSCLOSTLast Year's Discounts Lost
LY-DSCTAKELast Year's Discounts Taken
LY-GAINLOSLast Year's Gain/Loss
LY-INC-WHLast Year's Income Withheld
LY-PAYMENTLast Year's Payments
LY-PURCHLast Year's Purchases
MA-CREATE-FL
MA-LINE-NBR
MA-REC-NBR
MA-RULE-TYPE
MACHINE-CODE
MAD-SEQ-NBR
MAIDEN-FST-NMMaiden First Name
MAIDEN-LST-NMMaiden Last Name
MAIDEN-MIMaiden Middle Initial
MAIL-GROUPMail Group
MAIL-SERVICE
MAILTO-CR-UNIN
MAINT-DATEMaintenance Date
MAINT-ITE-FLMaintain Item Master File Flag
MAINT-ITL-FLMaintain Item Loc File Flag
MAINT-ITM-FL
MAINT-TIMEMaintenance Time
MAJ-CLASSMajor Class
MAJOR-CLASSMajor Class
MAJOR-RELEASE
MAJOR-SCLASS
MAKEAutomobile Make
MAKE-CDMake Code
MALE-ANAmerican Native Males
MALE-ASAsian/Pacific Islander Males
MALE-BBlack Males
MALE-HIHispanic Males
MALE-WHNon-Hispanic White Males
MALL-NAME
MAN-CODE-ALWD
MAN-LIST-TOKEN
MAN-LOGIN
MAN-NBR-METHOD
MAN-ORD-FL
MAN-OVER-ALWD
MAN-RET-FL
MANAGER-ID
MANP-HOLDManual Payment Hold Code
MANUAL-ACCRUAL
MANUAL-DELETE
MANUAL-FL
MANUAL-RATE
MANUAL-RATE-FL
MANUF-CODEManufacturer's Code
MANUF-CODE-DERManufacturer's Code
MANUF-DIV-DERManufacturer's Division
MANUF-DIVISIONManufacturer's Division
MANUF-NBRManufacturer's Item Number
MANUF-NBR-DERManufacturer's Item Number
MANUF-NUMBER
MANUFACTURER
MARG-COGS-MBR
MARG-MBR
MARG-NET-MBR
MARGIN-DAYS
MARITAL-STATUS
MARK-UP-PCTMarkup percentage
MARKET-DATE
MARKET-SALARY
MARKETED-BY
MARKUP-DISC
MARKUP-PCTMarkup Percentage
MARKUP-PERCMarkup Percentage
MARRIED-EQUIV
MART-CREATOR
MAS-AGRMT-REF
MAS-LINE-NBR
MAST-LINE-NBR
MAST-SEQ
MATCH-AMT
MATCH-AMT-TOT
MATCH-CALC
MATCH-CLASS
MATCH-DATE
MATCH-DISC-TAK
MATCH-DTL-KEY
MATCH-EXT-COST
MATCH-FL
MATCH-LEVEL
MATCH-OBJ-ID
MATCH-OPTION
MATCH-PCTMatch Percent
MATCH-PROC-LEV
MATCH-REF-NBR
MATCH-RULE
MATCH-SEQ-NBR
MATCH-STATUS
MATCH-TABLE
MATCH-TYPE
MATCH-UNIT-CST
MATCH-UOM-FL
MATCHED-AMOUNT
MATCHED-DEDMatched Deduction Code
MATCHED-NO-REC
MATCHED-QTY
MATERIALS-EVAL
MATERL-EVAL-BS
MATRIX-CATAttribute
MATRIX-CAT-1Attribute 1
MATRIX-CAT-10Attribute 10
MATRIX-CAT-2Attribute 2
MATRIX-CAT-3Attribute 3
MATRIX-CAT-4Attribute 4
MATRIX-CAT-5Attribute 5
MATRIX-CAT-6Attribute 6
MATRIX-CAT-7Attribute 7
MATRIX-CAT-8Attribute 8
MATRIX-CAT-9Attribute 9
MATRIX-CAT-GRP
MATRIX-LISTAttribute List
MATRIX-LIST-AC
MATRIX-LIST-AU
MATRIX-VIEWAttribute View
MATURITY-DATE
MAX-ACCRUALMaximum Accrual
MAX-AMOUNT
MAX-AMTMaximum Amount
MAX-ANN-ADDMaximum Annual Additions
MAX-AUTO-AMT
MAX-AUTO-PCT
MAX-BALANCEMaximum Balance
MAX-BILLINGMaximum Billing
MAX-CALC-TYPE
MAX-COMPMaximum Compensation
MAX-COMP-LIMIT
MAX-CONT-AMTMaximum Contribution Amount
MAX-COVERMaximum
MAX-DED-IND
MAX-DISCOUNT
MAX-EXEMPT
MAX-FTE
MAX-FTE-ALL
MAX-FTE-CAT
MAX-HDCNT-CAT
MAX-HOURS-DAY
MAX-INV-AMTMaximum Invoice Amount
MAX-LIMIT-OVRD
MAX-MATCHMaximum Match Amount
MAX-MULTIPLE
MAX-ORD-AMTMaximum Order Amount
MAX-ORDERMaximum Order Quantity
MAX-ORDER-AMTMaximum Order Amount
MAX-PAY-RATE
MAX-PMT-AMTMaximum Payment Amount
MAX-PMT-HOLDMaximum Payment Hold Code
MAX-SAL-RANGEMaximum Salary Range
MAX-SALARYMaximum Salary
MAX-TOT-CREDTS
MAX-UNITS
MAXIMUM-AMT
MAXIMUM-VALUES
MAXP-HOLDMaximum Payment Hold Code
MB-NBRMail Box Number
MBR-ALIAS-NAMEAlias Name
MBR-DIMENSION
MBR-INFO-ONLY
MBR-LIST-OPT
MBR-NAMEMember Name
MBR-OBJ-ID
MBR-PREFIXMember Prefix
MBR-TYPEMember Type
MBR-USE
MCG-ACCOUNTMiscellaneous COGS Account
MCG-ACCT-UNITMiscellaneous COGS Acct Unit
MCG-SUB-ACCTMiscellaneous COGS Subacct
MDDOSEFORMDrug Form
MDPACKDESCContainer Description
MDPACKSIZECount per Container
MDPRODDESCBrand of Drug
MDSTRENGTHDrug Strength
ME-ACCOUNT
ME-ACCT-UNIT
ME-SUB-ACCOUNT
ME-SUB-ACCT
MEAS-DIMENION
MEAS-DIMENSION
MEASURE-DIM
MED-ID
MEDIC-DATEDate Medicare Begins
MEMBER-NAME
MEMBER-PREFIX
MEMBER-TYPE
MEMO-COMPANY
MEMO-CUSTOMER
MEMO-INDIC
MEMO-PROC-LEV
MEMO-TERM
MEMO-XREF-NBR
MERCHANT-NAME
MERCHANT-NBR
MERGE-ACTN-NBR
MESSAGE-TYPEMessage Type
META-DATA-OPT
META-FILE
META-FILE-NAME
META-FILE-PATH
META-FORMAT
META-ID
META-INC-LOAD
META-KEY
META-LOAD-PATH
META-NAME
META-OVERRIDE
META-PATH-NAME
META-PROGRAMMeta Program
METH-ACT-FLMethod Code Active Flag
METH-DESCMethod Code Description
METH-DIMENSION
METH-STATUS
METH-SW-DATE
METH-SWITCHED
METH-TABLE-YR
METH-USED-FLMethod Code Used Flag
METHODMethod Code
METHOD-PERCENT
METHOD-SWITCH
METHOD-TYPE
MF-CODE-DIV
MFG-LINK
MFG-PD-DESCManufacturer's Product Desc
MFGBYManufacturer
MGR-FLAG
MI-ACCOUNTDefault Misc Account Number
MI-ACCT-UNITDefault Misc Accounting Unit
MI-SUB-ACCTDefault Misc Subaccount Number
MID-SAL-RANGEMiddle Salary Range
MIDDLE-INITMiddle Initial
MIDDLE-NAME
MILE-PCT-BAL
MILESTN-TYPEMilestone Type
MILESTONEMilestone
MILESTONE-CAT
MILESTONE-PCT
MIN-AMOUNT
MIN-AMTMinimum Amount
MIN-CALC-TYPE
MIN-CLASSMinor Class
MIN-CONT-AMTMinimum Contribution Amount
MIN-COVER
MIN-EXEMPT
MIN-FTE
MIN-FTE-ALL
MIN-FTE-CAT
MIN-HOURSBreak In Service Hours
MIN-MULTIPLE
MIN-ORD-AMTMinimum Order Amount
MIN-ORD-QTY
MIN-ORD-WEIGHT
MIN-ORDERMinimum Order Quantity
MIN-PAY-RATE
MIN-SAL-RANGEMinimum Salary Range
MIN-SALARYMinimum Salary
MIN-SIZEMinimum Size
MIN-TOT-CREDTS
MINIMUM
MINIMUM-AMT
MINIMUM-CHG
MINIMUM-PRICE
MINIMUM-WAGE
MINOR-CLASSMinor Class
MINOR-RELEASE
MINOR-SCLASS
MISC
MISC-1
MISC-2
MISC-APPV-AMTMiscellaneous Approved Amount
MISC-FEES
MISC-MA-AMT
MISC-TOT-BASE
MISC-TOTAL
MISC-TTL-BASE
MISC-TTL-CURR
MISC-UNREL-APMisc Unreleased Approval
MISCELLANEOUS
MISCELLANEOUS2
MKT-VAL-DATE
ML-ACCOUNT
ML-FLAG
ML-SUB-ACCT
ML-UPDATING
MN-PMT-RESERVE
MNR-ACCOUNT
MNR-ACCT-UNIT
MNR-SUB-ACCT
MNT-LINE-NBR
MNTH-CYCLEMonthly Deduction Cycles
MNTH-DIVIMonthly Premium Divisor
MNTHS-SERVMonths
MNTHS-SERVEDMonths Served
MO-AGE
MO-COMP-AMT
MO-COMP-CONT
MO-COMP-FLX
MO-COMP-SPENT
MO-CRDTS-AVAIL
MO-CRDTS-SPENT
MO-DEPENDENTS
MO-DIS-COVER
MO-EMP-AFT
MO-EMP-CONT
MO-EMP-FLEX
MO-EMP-PRE
MO-EMP-SPENT
MO-EXC-PREM
MO-FLEX-PT
MO-FLEX-PT-AT
MO-LIFE
MO-PT-AVAIL
MO-PT-SPENT
MO-REMAIN-CO
MO-REMAIN-EMP
MO-SERVICE
MO-TOT-EMP
MO-TOT-FLX-AMT
MO-VACATION
MOD-DATE
MOD-NBR
MODELAutomobile Model
MODEL-NBR
MODEL-NUMBER
MODIFY-ALLOW
MONTH
MONTH-1-EMPS
MONTH-2-EMPS
MONTH-3-EMPS
MONTH-INCR
MONTHLY-LIMIT
MONTHLY-RATE
MONTHS-EXTMonths Coverage is Extended
MOVE-CLASSMovement Class
MOVE-FR-ACTV
MOVE-RANKMovement Rank
MOVE-TO-ACTV
MOVE-TO-AG
MOVE-TOP-LVL
MOVED-BY-AU
MOVEX-CLASSMovement Class/Spec Cycle Cnt
MOVING-EXP
MSDS-DOCUMENT
MSDS-DTMaterial Safety DataSheet Date
MSDS-FLAGMaterial Safety DataSheet Flag
MSDS-ORDER-FLMSDS Ordered Flag
MSDS-REQ-FLMSDS Required Flag
MSDS-VERSION
MSG-DATEMessage Date
MSG-NBR
MSG-ORIGIN
MSG-SEQMessage Sequence Number
MSG-TIMEMessage Time
MTCH-CST-LN-FL
MTCH-CST-LN-MB
MTCH-EXC-PROC
MTCH-EXC-REC
MTCH-EXCESS-NR
MTCH-INVC-FLG
MTCH-INVC-MBR
MTCH-LNES-FLG
MTCH-LNES-MBR
MTCH-UP-TO
MTD-WAGES-IND
MTH-LIMIT-FLAG
MULT-A-FRT-CHG
MULT-ADD-DISC
MULT-BILLED
MULT-DISC
MULT-DISC-AMT
MULT-DISC-TKN
MULT-DISCNTBL
MULT-DIVMultiply/Divide Option
MULT-FRT-CHG
MULT-GARN-RULE
MULT-LBL
MULT-MISC-TTL
MULT-ORD-DISC
MULT-OVR-TXBL
MULT-PMNT
MULT-REG-ALLW
MULT-SALARYMultiple of Salary
MULT-SPR-FL
MULT-SPR-IND
MULT-TAX-AMT
MULT-TAX-TTL
MULT-TAXABLE
MULT-TXBL-TTL
MULT-UOMS
MULT-WAIT-ALLW
MULTI-CODE
MULTI-CURR-FLMultiply Currency Flag
MULTI-LOC
MULTIPLE
MULTIPLE-EMPS
MWO-ACCOUNT
MWO-ACCT-UNIT
MWO-SUB-ACCT
MX-CAT-DESC-1
MX-CATEGORY-1
MX-CATEGORY-2
MX-CATEGORY-3
MX-DESC-1Attribute Description
MX-DESC-2Attribute Description
MX-DESC-3Attribute Description
MX-DIM-TYPE
MX-TMPLT-NAME
MX-VALUEAttribute Value
MX-VALUE-1Attribute Value
MX-VALUE-10Attribute Value
MX-VALUE-2Attribute Value
MX-VALUE-3Attribute Value
MX-VALUE-4Attribute Value
MX-VALUE-5Attribute Value
MX-VALUE-6Attribute Value
MX-VALUE-7Attribute Value
MX-VALUE-8Attribute Value
MX-VALUE-9Attribute Value
MX-VALUE-APPLYApply Attribute Value
MX-VALUE1Attribute Value
MX-VALUE2Attribute Value
MX-VALUE3Attribute Value
MY-ZONE
MY-ZONE-GROUP
N-FIELD
N-TOTAL
N-VALUE
N-VALUE-0
N-VALUE-1
N-VALUE-2
N-VALUE-3
N-VALUE-PRIOR
NAC-ACCOUNT
NAC-ACCT-UNIT
NAC-SUB-ACCT
NAICS-CODE
NAICS-DESC
NAMEName
NAME-2
NAME-OBJ-ID
NAME-OPTION
NAME-PREFIX
NAME-SUFFIX
NAME-USER
NAO-ACCOUNT
NAO-ACCT-UNIT
NAO-SUB-ACCT
NAT-BALANCE
NAT-COMPANY
NAT-CUSTOMER
NAT-FLAG
NBR-1-ITEMSNumber of Class 1 Items
NBR-2-ITEMSNumber of Class 2 Items
NBR-3-ITEMSNumber of Class 3 Items
NBR-ACCT-PERSNumber of Account Periods
NBR-APPROVALS
NBR-CMT-LINES
NBR-COLUMNS
NBR-COPIESNumber of Copies
NBR-DAYSNumber of Days
NBR-DEC-COSTNumber of Decimals for Cost
NBR-DEC-PRICENumber of Decimals for Price
NBR-DEC-QTYNbr of Decimals for Quantity
NBR-DECIMALSNumber of Decimal Places
NBR-DEPENDENTS
NBR-DEPR-PD
NBR-DEPS
NBR-DEPS-MIN
NBR-DIGITSNumber Digits
NBR-DIR-EMP
NBR-DN-DEPDental Plan Dependents
NBR-FIL
NBR-FLDSNumber Fields
NBR-FTEFull Time Equivalent Number
NBR-HL-DEPHealth Plan Dependents
NBR-HOURSNumber of Hours
NBR-IND-EMP
NBR-INVOICES
NBR-ITEMSNumber of Items
NBR-LBLS
NBR-LEVELS
NBR-LINESNumber of Lines
NBR-OF-CXL
NBR-OF-DAYS
NBR-OF-INVCS
NBR-OF-ITEMS
NBR-OF-LABELS
NBR-OF-MARTS
NBR-OF-ORDERS
NBR-OF-PARTS
NBR-OF-PERIODS
NBR-OF-PMTS
NBR-OF-SHIPMNT
NBR-OF-USERS
NBR-OF-VENDORS
NBR-PD-INPROC
NBR-PERIODSNumber of Periods
NBR-PLANS
NBR-POSNumber of Positions
NBR-PURCHNbr of Savings Bonds Purchased
NBR-RECEIPTS
NBR-RECUR-PMTNumber of Recurrences
NBR-RETURNS
NBR-SHARESNumber of Shares
NBR-SPLIT-PMTNumber of Split Payments
NBR-TAXBL-LNNumber of Taxable Lines
NBR-TAXBLE-LN
NBR-VEDORS-LOD
NBR-WEEKS
NBR-X-ITEMSNbr Special Cycle Count Items
NDNumber of Decimals
NDC-EXISTS
NDC-NBRNational Drug Code
NEG-ALLOC
NEG-BACKORD
NEG-HOLD
NEG-INPROC
NEG-INTRANS
NEG-ONORD
NEG-SOH-FLSelect Negative SOH Flag
NEG-WIP
NEGATIVE-ADJNegative Adjustment
NET-AMOUNTNet Amount
NET-AMTNet Amount
NET-BALANCE
NET-BASE
NET-BASE-AMT
NET-BASE-AREV
NET-CLAIM-AMT
NET-CURR
NET-DUE-BASE
NET-DUE-CURR
NET-PAY-AMT
NET-PAYABLE
NET-PERCENT
NET-PRES-VALUE
NET-SALES
NET-SALES-MBR
NET-UNR-GAIN
NET-VALUE
NEW-ACTIVITY
NEW-ASSET
NEW-AST-ADJ-BS
NEW-AST-BASIS
NEW-CARRIER
NEW-CMM-SPLIT
NEW-COMM1
NEW-COMM2
NEW-CONS-JE-FL
NEW-DATE
NEW-DEP-EXP-FL
NEW-DEPTH
NEW-DETAIL-1
NEW-DETAIL-2
NEW-DETAIL-3
NEW-DETAIL-4
NEW-DETAIL-5
NEW-DIM-NAME
NEW-DISP-JE-FL
NEW-ELEMENT-01
NEW-ELEMENT-02
NEW-ELEMENT-03
NEW-ELEMENT-04
NEW-ELEMENT-05
NEW-ELEMENT-06
NEW-ELEMENT-07
NEW-ELEMENT-08
NEW-ELEMENT-09
NEW-ELEMENT-10
NEW-ENT-DISC
NEW-EXP-ACT-FL
NEW-EXP-SH-DT
NEW-HIRE-DATE
NEW-HOLD-CODE
NEW-ITEM
NEW-ITEM-FLAG
NEW-LEVELS
NEW-LOCATION
NEW-PAR-OBJ-ID
NEW-QUANTITY
NEW-RATENew Pay Rate
NEW-RECORD
NEW-REM-LIFE-F
NEW-REQ
NEW-REQ-DATE
NEW-REVIEW
NEW-SALESMAN
NEW-SALESMAN2
NEW-SHIP-TO
NEW-USR-DATE3
NEW-USR-DATE4
NEW-USR-FLD1
NEW-USR-FLD2
NEW-USR-FLD3
NEW-VALUEField Value After Change
NEWUHCNovation Catalog Number
NEXT-AMOUNTNext Deduction Amount or Pct
NEXT-CYC-DATE
NEXT-DATE
NEXT-FISC-YR
NEXT-IV-DATENext Interview Date
NEXT-LEVEL-FLG
NEXT-NBRNext Sequence Number
NEXT-PHYSICALNext Physical Date
NEXT-REV-CODENext Review Code
NEXT-REVIEWNext Review Date
NEXT-SPR-CD
NEXT-YEAR
NI-GDS-BASE
NI-GDS-CURR
NICK-NAME
NO-CHARGE-FLNo Charge Flag
NO-COST
NO-LT-CALC-FLNo Lead Time Calculation Flag
NO-RCPT-DAYS
NO-RCPT-OPTION
NO-REINSTATE
NO-TAX-FLAG
NOC
NON-CASH-AMT
NON-EARNINGS
NON-INV-GDS-B
NON-INV-GOODS
NON-LAW-MEMBER
NON-TXBL-REMUN
NONTAX-REMUN
NORM-DEL-DAYNormal Delivery Day
NORM-EXP-CODE
NORM-PURCHNormal Purchase From Location
NORM-RATENormal Rate
NORM-REMITNormal Remit To Location
NORMAL-TIMENormal Time
NOT-ALLOCATED
NOT-APPLD-CD
NOT-ELECTNotification of Election
NOT-EVENTNotification of Event
NOT-PACKED
NOT-PICKED
NOT-PRINTED
NOT-RIGHTSNotification of Rights
NOT-SHIPPED
NOTC
NOTENote
NOTE-ACCOUNT
NOTE-ACCT-UNIT
NOTE-AMOUNT
NOTE-METH
NOTE-SUB-ACCT
NOTESNotes
NOTICE-FL
NOTICE-NBR
NOTICE-TYPE
NOTICE-VAR
NOTIFICATION
NOTIFY-DATE
NOTIFY-FLAG
NOTIFY-TYPE
NP-NOT-PACKED
NULL-MBR
NULL-MBR-NAMEValue Member Name
NULL-VALUE-MBRValue Member
NUM-DECIMALS
NUM-DOC-FLAG
NUM-IMAGE
NUM-OF-DEP
NUM-PO-FLAGNumeric PO Flag
NUM-REC-FLAGNumeric Receiver Number Flag
NUM-VEN-NBRNumeric Vendor Numbering
NUMBER-OF-MBRS
NUMBER-PDSNumber of Periods
NUMERIC
NUMERIC-1
NUMERIC-2
NUMERIC-3
NUMERIC-4
NUMERIC-5
NUMERIC-ID
NUMERIC-IMAGE
NUMERIC-VOUCHNumeric Voucher Numbering
NUMERIC1
NUMERIC2
NXT-EFF-DATENext Price Effective Date
NXT-MULT-IND
NXT-MULT-SPR
NXT-PRICENext Price
NXT-SPR-CD
NXT-SPR-MULT
NXT-SPR-UOM
OB-DRF-FL
OBJ-IDObject Identification
OBJ-ID-DMND
OBJ-ID-DTL
OBJ-ID-HDR
OBJ-ID-PREFIX
OBJ-ID-SUFFIX
OBJ-SUBSInvolved Object or Substance
OBJ-TYPEObject Type
OBJ-TYPE-ACCTU
OBJ-TYPE-MXVDT
OBJECT-LEVEL
OBJECT-TYPE
OC-FL
OCC-CODE
OCCUP-GROUP
OCCUR-DATEDate of First Occurrence
OCCUR-DATE2Date of Second Occurrence
OCCUR-TYPEType of First Occurrence
OCCUR-TYPE2Type of Second Occurrence
OCCURANCESTotal Number of Occurrences
OCCURRENCEOccurrence
OCCURRENCES
OE-AOC-TYPE
OE-PO-CODE
OE-PRIORITY
OE-RQ-ALPHA
OE-RUN-STSOrder Entry Run Status
OEI-USR-FLD-01
OEI-USR-FLD-02
OEI-USR-FLD-03
OEI-USR-FLD-04
OEI-USR-FLD-05
OFF-ACCOUNTOffset Account
OFF-ACCT-CAT
OFF-ACCT-UNITOffset Account Unit
OFF-ACTIVITY
OFF-DFLT
OFF-GL-CD
OFF-SUB-ACCTOffset Subaccount
OFFER-TYPEOffer Type
OFFERS-ACCEPT
OFFERS-DECLINE
OFFERS-EXTEND
OFFICEROfficer
OFFSET
OFFSET-ACCT
OFFSET-ACCTUNI
OFFSET-CODE
OFFSET-FL
OFFSET-PAY
OFFSET-SUBACCT
OFFSITE-DATE
OFFSITE-FL
OI-DISP-SEQ
OIL-USR-FLD-01
OIL-USR-FLD-02
OIL-USR-FLD-03
OIL-USR-FLD-04
OIL-USR-FLD-05
OK-OSHIP-FLAGAccept All Shipments Flag
OL-GRP-CHG
OLAP-AGGR-LIMT
OLAP-AGGR-OPT
OLAP-PASSWORD
OLAP-STORAGE
OLAP-TYPE
OLD-ACCT-CATOld Account Category
OLD-ACCT-NBROld Account Number
OLD-ACCT-NBR-D
OLD-ACCT-SHORT
OLD-ACT-GRPOld Activity Group
OLD-ACTIVITYOld Activity
OLD-AST-ADJ-BS
OLD-CATX
OLD-COMPANYOld Company
OLD-COMPANY-D
OLD-CONS-JE-FL
OLD-CPY-SHORT
OLD-CUR-PRICE
OLD-DEP-EXP-FL
OLD-DEPTH
OLD-DIM-NAME
OLD-DISP-JE-FL
OLD-EXP-ACT-FL
OLD-HOLD-CODE
OLD-ITEM-FLAG
OLD-LEVELS
OLD-NDCOld National Drug Code
OLD-PAY-RATEOld Pay Rate
OLD-POSTING-FL
OLD-REM-LIFE-F
OLD-SEGMENTOld User Analysis
OLD-VALUE
OLD-VAR-LEV-1
OLD-VENDOROld Vendor ID
ONE-TIME-VENDOne-Time Vendor Flag
ONLINE-ALLOCATOnline Allocation
ONORDER-QTYOn Order Quantity
OP-CODE
OPE-USR-FLD-01
OPE-USR-FLD-02
OPE-USR-FLD-03
OPE-USR-FLD-04
OPE-USR-FLD-05
OPEN-AMOUNT
OPEN-AMT
OPEN-AMT-LIT
OPEN-BAL-FWD
OPEN-BALANCE
OPEN-BASE
OPEN-BASE-PMTOpen Base Invoice Amount
OPEN-DATEDate Open
OPEN-DEMAND
OPEN-FTE
OPEN-ORD-AMT
OPEN-ORD-CURR
OPEN-ORDERS
OPEN-ORDS
OPEN-PERIODS
OPEN-PO-AMTOpen PO Amount
OPEN-PO-LIMITOpen PO Limit
OPEN-QTYOpen Quantity
OPEN-QUANTITY
OPEN-RQ-QTY
OPEN-TO-ALLOC
OPEN-TRAN
OPEN-TRAN-PMTOpen Invoice Amount
OPENINGSOpenings
OPER-COMPANY
OPER-IDOperator Identification
OPER1Compute Statement Operator 1
OPER2Compute Statement Operator 2
OPERATION-CODE
OPERATOROperator Code
OPERATOR-IDOperator Identification Code
OPO-COM-OPTOpen PO Print Comment Option
OPR-CODEOperator Code
OPT-DEPR-LIFE
OPT-DEPR-METH
OPT-DIMENSION
OPT-FIELD1Optional Field 1
OPT-FIELD2Optional Field 2
OPT-FIELD3Optional Field 3
OPT-GRANT-NBR
OPT-METH-DESC
OPT-METHOD
OPT-SEQOptions Sequence Number
OPT-TYPE
OPT-VEST-FROM
OPTION-CD
OPTION-COSTOption Cost
OPTION-FLD-1Option Field One
OPTION-FLD-2Option Field Two
OPTION-FLD-3Option Field Three
OPTION-TYPE
OR-GROUPOr Group
OR-LIM-HLD-CHG
OR-LIMIT-HOLD
ORD-DISC-BASE
ORD-DISC-BSE
ORD-DISC-CODEOrder Discount Code
ORD-DISC-CURR
ORD-DISC-FLOrder Discount Flag
ORD-DISCOUNTOrder Discount Amount
ORD-DS-CD-CHG
ORD-GRS-BASE
ORD-GRS-CURR
ORD-INCOME
ORD-NET-BASE
ORD-NET-CURR
ORD-PCT-AMT
ORD-PCT-CURR
ORD-QTY-IN-STK
ORDER
ORDER-AMOUNT
ORDER-COSTCost of a Purchase Order
ORDER-DATEOrder Date
ORDER-FILLER
ORDER-FLOrder Flag
ORDER-LIM
ORDER-LIM-CHG
ORDER-LIM-GRP
ORDER-LIMITOrder Limit
ORDER-LINE-FL
ORDER-MAX-AMT
ORDER-MAX-QTY
ORDER-MIN-AMT
ORDER-MIN-QTY
ORDER-MULTOrder Multiple
ORDER-NBROrder Number
ORDER-NBR-A
ORDER-NET
ORDER-POLICYOrdering Policy
ORDER-QTYOrder Quantity
ORDER-REF-NBR
ORDER-SIZEOrder Size
ORDER-SOURCEOrder Source
ORDER-TTL-BASE
ORDER-TTL-CURR
ORDER-TYPEOrder Type Code
ORDER-ZERO
ORG-ALIAS-OPTOrganization Alias Option Name
ORG-DIM
ORG-DIMENSIONOrganization Dimensioin Name
ORG-LINE-NBR
ORG-PREFIX
ORG-YE-DATE
ORIGOriginal
ORIG-ADJ-AMT
ORIG-ADMIN-AMT
ORIG-AMTOriginal Amount
ORIG-AMT-LIT
ORIG-APP-AMTOriginal Payment Amount
ORIG-BALANCE
ORIG-BASE-AMTOriginal Base Amount
ORIG-BNK-EXPOriginal Bank Expense Amount
ORIG-CARRIER
ORIG-CHECK-ID
ORIG-CMM-SPLIT
ORIG-CNV-RATEExchange Rate
ORIG-CO
ORIG-CODE
ORIG-COMM1
ORIG-COMM2
ORIG-COMPANY
ORIG-CR-APPLD
ORIG-CURRENCYOriginal Currency
ORIG-DIS-EXP
ORIG-DISP
ORIG-ENT-DISC
ORIG-EXP-AMT
ORIG-EXP-SH-DT
ORIG-FL
ORIG-FRT-ACCAT
ORIG-FRT-ACTV
ORIG-FRT-CR-ACOriginal Freight Credit Acct
ORIG-FRT-CR-AMOriginal Freight Credit Amount
ORIG-FRT-CR-AUOriginal Freight Cr Acct Unit
ORIG-FRT-CR-SAOriginal Freight Cr Sub Acct
ORIG-INVC-NBR
ORIG-INVC-PRE
ORIG-ITEMOriginal Item Number
ORIG-ITEM-NBR
ORIG-LINEOriginal Line Number
ORIG-LINE-NBROriginal Line Number
ORIG-LOCATION
ORIG-ND
ORIG-OBJ-ID
ORIG-OPEN-AMT
ORIG-PO-CODE
ORIG-PO-LN-NBROriginal PO Line Number
ORIG-PO-NBROriginal PO Number
ORIG-PO-RELOriginal PO Release Number
ORIG-PROGRAMProgram of Origin
ORIG-QTY
ORIG-RATE
ORIG-REC-QTYOriginal Received Quantity
ORIG-REF-NO
ORIG-REQ-DATE
ORIG-REV-AMT
ORIG-SALESMAN
ORIG-SALESMAN2
ORIG-SHIP-TO
ORIG-SYS
ORIG-TAX-AMT
ORIG-TAXABLE
ORIG-TRAN-AMTDistribution Amount
ORIG-TXBL-AMT
ORIG-UNIT-COST
ORIG-UNIT-CST
ORIG-USR-DATE3
ORIG-USR-DATE4
ORIG-USR-FLD1
ORIG-USR-FLD2
ORIG-USR-FLD3
ORIG-WO-SUF
ORIG-WORK-ORDR
ORIGIN
ORIGIN-CDOrigin Code
ORIGIN-CODE
ORIGIN-COUNTRY
ORIGIN-DATEOrigin Date
ORIGIN-ID
ORIGIN-REGION
ORIGINAL-QTYOriginal Quantity
ORIGINAL-VALUE
OS-ACCOUNTOffsetting Account
OS-ACCT-UNITOffsetting Accounting Unit
OS-AMOUNTOver/Short Transaction Amount
OS-DIST-CO
OS-INV-NUMBEROver/Short Invoice Number
OS-PLAN-CODEOver/Short Plan Code
OS-PLAN-TYPEOver/Short Plan Type
OS-START-DATEOver/Short Start Date
OS-SUB-ACCTOffsetting Subaccount
OSHA-FLAG
OSHIP-TOL-PCTOvershipment Tolerance Percent
OT-ACCOUNT
OT-AVAIL
OT-CALC-HOURS
OT-HOURS
OT-JOB-CODE
OT-PAY
OT-PAY-CODE
OT-PLAN
OT-PLAN-CODE
OT-PREM-AMT
OT-PREM-RATE
OT-RATE
OT-RATE-TOTAL
OT-RCV-LNE-FLG
OT-RCV-LNE-MBR
OT-RECORD
OT-SUB-ACCT
OTD-PROCESS
OTH-HOURS
OTH-PAY
OTH-RATE
OTH1-PAY-CODE
OTH2-PAY-CODE
OTHER
OTV-AR-TO-AP
OUM-COST
OUT-ACCOUNTOutput Account From Tax Code
OUT-ACCT-UNITOutput Acct Unit From Tax Code
OUT-BAL-DIST
OUT-BAL-EMP
OUT-BAL-FLRelease Out of Balance
OUT-BAL-FLAGOut of Balance Indicator
OUT-BAL-TAXOut of Balance Tax Indicator
OUT-SUB-ACCTOutput Subacct From Tax Code
OUTCOME
OUTCOME-DATE
OUTDU-ACCOUNT
OUTDU-ACT-UNIT
OUTDU-SUB-ACCT
OUTLIER
OUTLINE-FILE
OUTPUT-DESC
OUTPUT-MEASURE
OUTPUT-OPTION
OV-AOC-TOTAL
OV-GRD-TOTAL
OV-ITAX-TOTAL
OVD-ACCTUNIT
OVD-ACTIVITY
OVD-COLUMN
OVD-PROT-IND
OVD-TOLERANCE
OVEND-BOLReturn To Vend. Bill Of Lading
OVEND-SHIP-VIAReturn To Vendor Ship Via
OVEND-SHP-DATEReturn To Vendor Ship Date
OVEND-SHP-TIME
OVEND-USER-IDReturned By
OVER-12-WEEKS
OVER-AGRMT
OVER-APP-FL
OVER-COND
OVER-COST-AMT
OVER-COST-COND
OVER-COST-PCT
OVER-LC-LP
OVER-NC-FL
OVER-QTY-AMT
OVER-QTY-COND
OVER-QTY-PCT
OVER-STMNT-FL
OVER-TOL-AMT
OVER-TOL-FLAG
OVER-TOL-PCT
OVER-UNDER
OVER-UNDER-UNT
OVERALL-EVAL
OVERID-UOM-FL
OVERIDE-CST-FL
OVERIDE-DUNPRC
OVERLL-EVAL-BS
OVERRECVD-FLAG
OVERRIDE-DT
OVERRIDE-FL
OVERRIDE-FLAG
OVERRIDE-TM
OVERRIDE-TYPE
OVERTIMEOvertime Pay Class
OVR-ADDR-FL
OVR-DTL-LINES
OVR-TAXABLE
OWNED
OWNEROwner
OWNER-FLAGOwner
OWNERSHIP-FLAG
P-NOT-PACKED
PA-ASSET-NBR
PA-FIRST-NAME
PA-LAST-NAME
PA-MIDDLE-INIT
PA-NOT-SHIPPD
PA-SPECIALTY
PACK-DATEPack Date
PACK-FLPack Option Flag
PACK-LIST-FL
PACKAGE-DESC
PACKAGE-MEMBER
PACKED-QTYPacked Quantity
PACKGE-BARCODE
PACKING-CUBICPacking Cubic
PACKING-REQ
PACKING-WEIGHTPacking Weight
PAGEPage Number
PAGE-BREAK
PAGE-LIT
PAID-DOC-DATE
PAID-NAMEPaid Vendor Name
PAID-PRMPT
PAID-VENDORPaid Vendor
PAK-COM-OPT
PALLET-ID
PAR-CART-LOC
PAR-ORDER-ID
PAR-SUM-ACCT
PAR-VALUE
PARAM-DESC
PARAM-GROUP
PARAM-NAME
PARAM-STRING
PARAMS-EXIST
PARENT-ACTV
PARENT-ACTVY
PARENT-ASSET
PARENT-AU
PARENT-DEPTH
PARENT-DETAIL
PARENT-ID
PARENT-LEVELS
PARENT-OBJ-ID
PARKING-LOTParking Lot Code
PARKING-SPACEParking Space
PART-LOGIN
PARTIAL
PARTIAL-ACH
PARTIAL-VALUE
PARTICIPANT
PARTICIPNTParticipant Number
PASS-EXP-DATEPassport Expiration Date
PASS-ORD-AMT
PASS-THRU
PASSPORT-NBRPassport Number
PASSWORD
PAST-DUE-AMT
PAST-STMNT-FL
PATIENT-CLASSPatient Class
PATIENT-FLAG
PATIENT-IDPatient ID
PAY-CLASSPayment Class
PAY-CODEPayment Code
PAY-COMPANY
PAY-CURRENCYPayment Currency
PAY-DED-FLAGPay Code or Deduct Code Flag
PAY-END-DATE
PAY-EXP-FLAG
PAY-FACTOR
PAY-FREQUENCYPay Frequency
PAY-GRADEGrade
PAY-GROUPPay Group
PAY-GROUP-NAME
PAY-HOURS
PAY-IMM-FLAGPay Immediately Flag
PAY-IN-KINDPayment In Kind
PAY-LOCATOR
PAY-OT-RATE
PAY-PER-AMT
PAY-PER-END-DT
PAY-PER-MAX
PAY-PER-MIN
PAY-PER-OVR
PAY-PER-START
PAY-PERIODS
PAY-POSITION
PAY-PRD-LIMIT
PAY-RATERate of Pay
PAY-START-DATE
PAY-STATUSPayment Status
PAY-STEPStep
PAY-STOP-DATE
PAY-SUM-GRPPayment Summary Group
PAY-UNITS
PAY-UOM
PAY-VEND-NAMEPaid Vendor Name
PAY-VENDORPaid Vendor
PAYABLE-TO
PAYER-NAME
PAYER-NUMBER
PAYER-REF
PAYMENT-AMT
PAYMENT-CURR
PAYMENT-DATE
PAYMENT-DESC
PAYMENT-FORMAT
PAYMENT-NBR
PAYMENT-ND
PAYMENT-OPEN
PAYMENT-RATE
PAYMENT-SEQ
PAYMENT-TYPE
PAYMNT-AMTPayment Amount
PAYOUT1-AMT
PAYOUT1-DATE
PAYOUT2-AMT
PAYOUT2-DATE
PAYROLL-UOM
PAYROLL-UPDATE
PAYROLL-WAGES
PAYROLL-YEARCurrent Payroll Year
PB-INCLUDE
PB-OBJ-ID
PC-ACCOUNT
PC-ACCT-UNIT
PC-SUB-ACCT
PCD-SEQ-NBR
PCK-COM-OPT
PCLASS-MAJMIN
PCR-USR-FLD-01
PCR-USR-FLD-02
PCR-USR-FLD-03
PCR-USR-FLD-04
PCR-USR-FLD-05
PCTPercent
PCT-1
PCT-2
PCT-3
PCT-AMT-FLAGPercent or Amount Indicator
PCT-BOOKED
PCT-CMPLT-MTHD
PCT-COV-COMP
PCT-DIST-FLAGPercent Distribution Flag
PCT-FLAGPercent
PCT-INCR-LIM
PCT-MATCHEDPercentage Matched
PCT-MAXIMUM
PCT-MINIMUM
PCT-OF-TIME
PCT-ORDERED
PCT-PAY-DECPercent Pay Decrease
PCT-PAY-INCPercent Pay Increase
PCT-PER-DEP
PCT-RATE-1
PCT-RATE-2
PCT-RATE-FLGBasis
PCT-REMAINING
PCT-TOTAL-DIST
PCT-VESTEDPercent Vested
PCTINVACTTOT
PCTINVESTTOT
PD-CLOSE-DATE
PD-CURR-DATE
PD-DEPR-CONV
PD-DEPR-LTD
PD-DEPR-YTD
PD-END-DATE
PD-END-INPROC
PD-PER-YR
PENALTY
PEND-ACT-DATE
PEND-AUTH-HLD
PEND-EVIDENCE
PEND-STTL-HLD
PENDING
PENDING-HOLDPO Pending Hold Code
PENDING-YE-CNT
PENET-RATIOPenetration Ratio
PENS-DIST-CODE
PENS-DIST-TYPE
PENS-DST-CODE2
PENS-SEQ-NBR
PENSION
PENSION-PLANPension Plan
PER-1-DATE
PER-2-DATE
PER-3-DATE
PER-BEG-DATE
PER-BUD
PER-DATE-FLAGPeriod Date Flag
PER-DAYS
PER-DIM-NAMEPeriod Dimension Name
PER-DIMENSIONPeriod Dimension Name
PER-END-CODEPeriod End Code
PER-END-CODE1
PER-END-CODE10
PER-END-CODE11
PER-END-CODE12
PER-END-CODE13
PER-END-CODE2
PER-END-CODE3
PER-END-CODE4
PER-END-CODE5
PER-END-CODE6
PER-END-CODE7
PER-END-CODE8
PER-END-CODE9
PER-END-DATEPeriod End Date
PER-END-DATE1
PER-END-DATE10
PER-END-DATE11
PER-END-DATE12
PER-END-DATE13
PER-END-DATE2
PER-END-DATE3
PER-END-DATE4
PER-END-DATE5
PER-END-DATE6
PER-END-DATE7
PER-END-DATE8
PER-END-DATE9
PER-END-QTYPeriod End Quantity
PER-NAME
PER-PREFIX
PER-RATINGPerformance Rating
PER-RTMS
PER-UNIT-FL
PER-YLD-BUD
PER1-ACCRUAL
PER2-ACCRUAL
PERBRDNACTTOT
PERBRDNESTTOT
PERC-1
PERC-2
PERC-3
PERC-4
PERC-5
PERC-BILLABLE
PERC-COMPLETEPercent Complete
PERC-OF-COST
PERC-OF-SALES
PERC-OF-TIME
PERC-TOT-DIST
PERCENTPercent
PERCENT-3
PERCENT-4
PERCENT-5
PERCENT-7
PERCENT-OF
PERCENTAGEPercentage
PERFGACTTOT
PERFGESTTOT
PERFORMANCE-FL
PERFORMED-BY
PERIODLast Closed Period
PERIOD-AMOUNTPeriod Amount
PERIOD-AMT
PERIOD-BILL
PERIOD-CHGBKS
PERIOD-CODE
PERIOD-CONSOL
PERIOD-CRDTS
PERIOD-DATE
PERIOD-DTPeriod Date
PERIOD-END-DTPeriod Ending Date
PERIOD-NBR
PERIOD-ND
PERIOD-PAID
PERIOD-PERCENT
PERIOD-UNITS
PERIOD-VALUES
PERIOD-WROFFS
PERIODS-OPEN
PERM-MASK
PERM-MASK-2
PERPETUAL
PERS-ACTIONPersonnel Action
PERS-CODEPersonnel Code
PERS-EXEMPTS
PERS-GROUPEmployee Group
PERS-GRP
PERS-INCLUDED
PERSON-PREFIX
PERSON-RESPPerson Responsible
PERSONAL-USE
PF-ACCOUNTFrom Account
PF-ACCT-CATFrom Account Category
PF-ACCT-UNITFrom Accounting Unit
PF-ACTIVITYFrom Activity
PF-COMPANYFrom Company
PF-DET-OPT-1From Posting Option
PF-DETAIL-OPTDetail Option
PF-SUB-ACCTFrom Subaccount
PFT-MTCH-FL
PFT-MTCH-MBR
PG-BREAKPage Break
PG-BREAK-FLAG
PG-TOT-REQ-FLPage Total Required Flag
PHAR-OHQPharmacy's On-hand Quantity
PHASE-MINUTES
PHASE-RECORDS
PHASE-SECONDS
PHI-USR-FLD-01
PHI-USR-FLD-02
PHI-USR-FLD-03
PHI-USR-FLD-04
PHI-USR-FLD-05
PHN-NMBR2-CHG
PHONETelephone Number
PHONE-2
PHONE-BUSINESS
PHONE-COUNTRYTelephone Country Code
PHONE-EXTTelephone Extension
PHONE-EXT-CHG
PHONE-EXT2
PHONE-EXT2-CHG
PHONE-NBRTelephone Number
PHONE-NMBRTelephone Number
PHONE-NMBR-CHG
PHONE-NMBR2
PHONE-NUMTelephone Number
PHONE-NUMBERTelephone Number
PHONE-PREFIXTelephone Country Code
PHRASE
PHS-GRP-CRS
PHY-ACCOUNTPhysical Inventory Account Nbr
PHY-ACCT-UNITPhysical Inventory Acct Unit
PHY-FST-NAMEPhysician First Name
PHY-LST-NAMEPhysician Last Name
PHY-MID-INITPhysician Middle Initial
PHY-SCHDPhysical Schedule
PHY-SUB-ACCTPhysical Inventory Subacct Nbr
PHYSICIAN
PHYSICIAN-1
PHYSICIAN-2
PI-NOT-SHIPPD
PICK-DATE
PICK-FDBK-STAT
PICK-FLPicking Option Flag
PICK-LIST-FL
PICK-LISTS
PICKED-COST
PICKED-QTYPicked Quantity
PICKING-REQ
PIECES
PIK-ACCOUNTPayment In Kind Account
PIK-ACCT-UNITPayment In Kind Account Unit
PIK-DIST-CO
PIK-PAY-CODE
PIK-SUB-ACCTPayment In Kind Subaccount
PILLAR-DESC
PILLAR-ID
PILLAR-TYPE
PIN
PIV-USR-FLD-01
PIV-USR-FLD-02
PIV-USR-FLD-03
PIV-USR-FLD-04
PIV-USR-FLD-05
PK-PRINT-FLAGPick-List Print Flag
PK-PRIORITYPicking Priority
PK-PRIRITY-CHG
PK-PRT-FLPicking List Printed Flag
PKG-GRPPackage Group
PKG-TRK-LVL
PKG-TRK-NBR
PL-DFLT-FRMLC
PL-END-DATEPlan End Date
PL-ENTRY-DATEPlan Entry Date
PL-EXCL-FL
PL-GROUPProcess Level Group
PL-GROUP-NAMEName
PL-OPTIONProcess Level Option
PL1-PRICE
PL2-PRICE
PL3-PRICE
PLACEMENT-DATE
PLAN-BASIS
PLAN-CLASSPlan Class
PLAN-CODEPlan
PLAN-DESCPlan Description
PLAN-EFF-DATEPlan Effective Date
PLAN-GROUP
PLAN-NAMEFrom Plan Name
PLAN-OPTIONPlan Option
PLAN-ORDERPlanned Orders
PLAN-PERIODS
PLAN-QTY
PLAN-RECV-DTPlanned Receiving Date
PLAN-SHIP-DTPlanned Shipment Date
PLAN-START-DTStart Date
PLAN-TYPEType
PLAN-TYPE-2
PLAN-YEARPlan Year
PLANT-CODE
PLI-USR-FLD-01
PLI-USR-FLD-02
PLI-USR-FLD-03
PLI-USR-FLD-04
PLI-USR-FLD-05
PLN-END-DATE
PLN-START-DATE
PLR-DIM-AC
PLR-DIM-ACCT
PLR-DIM-AU
PLR-DIM-CAT
PLR-DIM-EMP
PLR-DIM-JOB
PLR-DIM-NAME
PLR-EXP-PATH
PLR-IMP-PATH
PLR-RPT-TYPE
PMNT-BASE
PMNT-INVCED
PMT-ACCOUNT
PMT-AMOUNT
PMT-AMTPayment Amount
PMT-AU
PMT-BATCH-NBR
PMT-CAT-CODE
PMT-DOC-ORIGIN
PMT-FORM
PMT-GL-CODE
PMT-NBR
PMT-OUT-BALPayment Out Of Balance Amount
PMT-STATUS
PMT-SUB-ACCT
PMT-TIMING
PMT-VENDOR
PMTS-PER-YEAR
PO-ADDR1Purchase Order Address 1
PO-ADDR2Purchase Order Address 2
PO-ADDR3Purchase Order Address 3
PO-ADDR4Purchase Order Address 4
PO-AOC-CODEPurchase Order Add On Cost Flg
PO-AOC-TOTAL
PO-BLK-OVER-FL
PO-CAT-OVER-FL
PO-CITY-ADDR5Purchase Order City or Addr 5
PO-CLOSE-DATEPurchase Order Closed Date
PO-CLOSED-FL
PO-CLOSED-FLAGPurchase Order Closed Flag
PO-CNCLD-FLPurchase Order Canceled Flag
PO-CNCLED-FL
PO-CODE
PO-COM-OPTPO Print Comment Option
PO-CON-OVER-FL
PO-COST-MSG-FL
PO-COST-UPD
PO-COST-WF
PO-COUNTRYPurchase Order Country
PO-COUNTRY-CD
PO-COUNTY
PO-DATEPurchase Order Date
PO-DELETE-PTPurchase Order Delete Point
PO-DROP-SHIPPurchase Order Drop Ship
PO-EDI-NUMBER
PO-FLAG
PO-GL-CATEGORYPurchase Order GL Category
PO-INV-ACCTPurchase Order Inventory Acct
PO-INV-ACCT-UNPO Inventory Accounting Unit
PO-INV-SUB-ACCPO Inventory Subaccount
PO-INV-TAX
PO-INVOICE-FLPurchase Order Invoice Flag
PO-LC-OVER-FL
PO-LIMITPurchase Order Limit Amount
PO-LINE-NBRPO Line Number
PO-LNES-FLG
PO-LNES-MBR
PO-LOCATIONPurchase Order Location
PO-LP-OVER-FL
PO-MATCH-RULE
PO-NAMEPurchase Order Name
PO-NBRPO Number
PO-NBR-REQ
PO-NUMPO Number
PO-NUMBERPO Number
PO-OBJ-ID
PO-ORDER
PO-OVER-COND
PO-OVER-CST
PO-OVER-PCT
PO-PO-CODE
PO-POSTAL-CDPurchase Order Postal Code
PO-PRINT-TOTAL
PO-PRINTED-FLPurchase Order Printed Flag
PO-QTY-FLG
PO-QTY-MBR
PO-REGION
PO-RELEASEPO Release Number
PO-RELEASE-3
PO-RELEASED-FLPO Released Flag
PO-REQ-FL
PO-RESEQ-PTPO Resequenced Point
PO-REV-PTPO Revision Point
PO-REVISIONPO Revision Number
PO-STATE-PROVPurchase Order State/Province
PO-STATUSPurchase Order Status
PO-TAX-CODE
PO-TAX-TOTAL
PO-UNDER-COND
PO-UNDER-CST
PO-UNDER-PCT
PO-USER-FLD-1Purchase Order User Field 1
PO-USER-FLD-2Purchase Order User Field 2
PO-USER-FLD-3Purchase Order User Field 3
PO-USER-FLD-4Purchase Order User Field 4
PO-USER-FLD-5Purchase Order User Field 5
PO-USER-FLD-6Purchase Order User Field 6
POA-ADDR1
POA-ADDR2
POA-ADDR3
POA-ADDR4
POA-CITY
POA-COUNTRY
POA-COUNTY
POA-CTRY-CD
POA-EC-CTRY
POA-ISO-CTRY
POA-NAME
POA-REGION
POA-STATE
POA-ZIP
POD-GRACE-PER
POD-PRINTED
POD-PRT-FL
POD-REQ-FL
POD-RETRN-DT
POE-COM-OPTTrnsmtd PO Print Comment Opt
POINTSPoints
POLICY
POLICY-NBR
POOL-AMT
POOL-DESC
POOL-LIST
POOL-NAME
POOL-NBR
POOL-OPTION
PORT-CD
POS-CLASS
POS-EFF-DT
POS-EFFECT-DAT
POS-FLAG
POS-FTE
POS-LEVEL
POS-USE
POSIT-STATUSPosition Status
POSITION
POSITION1Primary Position Number
POSITION2Secondary Position Number
POSITION3Tertiary Position Number
POST-CODE-TBL
POST-COMPANYPost Company
POST-DATEGeneral Ledger Posting Date
POST-DAYPosting Day
POST-FLAG
POST-ITEM-FL
POST-OPTIONPosting Option
POST-OR-GLONLY
POST-PERIODPosting Period
POST-TO-CAT
POST-UNITS-FLPost Units to GL Flag
POSTAL-CODEPostal Code
POSTED
POSTED-DATE
POSTED-TH-DTPosted through Date
POSTED-TIME
POSTING
POSTING-BOOK
POSTING-DATEPosting Date
POSTING-DAYPosting Day
POSTING-FLAGPosting Flag
POSTING-FLG-1
POSTING-LEVELPosting Level
POSTING-STATUS
POSTING-TYPE
POTENCYPotency Factor
POV-AOC-TOTAL
POV-BUYER-CODE
POV-CAN-ALL-BO
POV-EDI-NUMBER
POV-FAX-EXT
POV-FAX-NUMBER
POV-FAX-PREFIX
POV-FOB-CODE
POV-FREIGHT-TR
POV-GRD-TOTAL
POV-HIN-NBR
POV-ISSUE-MTHD
POV-ITAX-TOTAL
POV-LEADTIME
POV-MAX-ORD-AM
POV-NORM-DEL
POV-OPEN-PO-AM
POV-OPEN-PO-LM
POV-OSHIP-TPCT
POV-OV-SHP-VIA
POV-PHONE-EXT
POV-PHONE-NUM
POV-PHONE-PREF
POV-PO-CODE
POV-REQ-CONLVL
POV-REQ-LOCLVL
POV-REV-EDI-NB
POV-REV-EDI-TR
POV-REV-INCL
POV-REV-ISS-MT
POV-RMA-DOC-RQ
POV-RMA-REQ
POV-SHIP-VIA
POV-UPD-PO-CST
POV-USHIP-TPCT
POV-USR-FLD-01
POV-USR-FLD-02
POV-USR-FLD-03
POV-USR-FLD-04
POV-USR-FLD-05
POV-VEN-CONT
POV-VEND-ACCT
POV-ZOHSHIP-FL
POV-ZUHSHIP-FL
PP-AGE
PP-COMP-AMT
PP-COMP-FLX
PP-CRDTS-AVAIL
PP-CRDTS-SPENT
PP-DEPENDENTS
PP-EMP-FLEX
PP-FLEX-PT
PP-FLEX-PT-AT
PP-LIFE
PP-PT-AVAIL
PP-PT-SPENT
PP-SERVICE
PP-TOT-FLX-AMT
PR-COMMIT-AMT
PR-COMMIT-BAL
PR-EXP-ACTIVTY
PR-FLAG
PR-FRINGE-AMT
PR-FRINGE-BAL
PR-IND
PR-JOB-SHIFT
PR-PAY-RATE
PR-PL-DEPT
PR-PROCESS-LVL
PR-SCHEDULE
PR-STATUS
PR132-RUN-FLG
PR140-RUN-FLGPR140 Status Flag
PR160-RUN-FLGPR160 Status Flag
PR197-RUN-FLG
PR198-RUN-FLAG
PR198-RUN-FLG
PR199-RUN-FLGPR199 Status Flag
PRAC-DIMENSION
PRAC-SPECIALTY
PRACTNR-GRP
PRACTNR-IDPractitioner ID
PRD-ALIAS-OPT
PRD-DIMENSION
PRD-LIMIT-FLAG
PRD-OPTIONPayroll Distribution Option
PRD-PREFIX
PRD-REC-TYPE
PRE-AFT-FLAG
PRE-ASMBLD-KIT
PRE-BILL
PRE-DED-CODE-A
PRE-DED-CODE-P
PRE-DED-MTCH-A
PRE-DED-MTCH-P
PRE-NOTE
PRE-PAY-CODE
PRE-SEQ-NBRPre Tax Deduction Seq Number
PRE-TAX-AVAILPre-Tax Available
PRE-TAX-DED
PRE-TAX-SPENTPre-Tax Spent
PRE-TAX-YTD
PREF-CODEPreference Code
PREF-DESCRIPTPreference Description
PREF-DIMENSION
PREF-VEN-GRP
PREF-VEN-GRP-2
PREFER-BINPreferred Bin
PREFIX
PREM-GROUP
PREM-PER-HOURPremium Based on Nbr of Hours
PREM-PER-WAGEPremium Based on Wages
PREM-UPD-DTPremium Update Date
PREMIUM-AMTPremium Amount
PREMIUM-CHG
PRENOTE
PRENOTE-OPTION
PRENOTE-REQ
PRENOTE-STATUS
PREP-HOLDPrepayment Hold Code
PREPAY-AMT
PREPAY-APPRVL
PREPAY-FLAG
PREPAYMENT-NBR
PREREQ-FLAG
PREREQ-RESULT1
PREREQ-RESULT2
PREREQ-TEST
PREREQ-TYPE
PREREQUISITE
PRES-UPDATE-FL
PRESCRIBEDAREA
PRESENT-DATE
PREV-ADDR1Address Line 1
PREV-ADDR2Address Line 2
PREV-ADDR3Address Line 3
PREV-ADDR4Address Line 4
PREV-APPLYPreviously Applied
PREV-AST
PREV-AST-GROUP
PREV-BEG-DATEWhen - Begin Date
PREV-CITYCity
PREV-CNTRY-CD
PREV-CO
PREV-COL-POS
PREV-CONTRACTPrevious Contract Number
PREV-COUNTRYCountry
PREV-DATEWhen
PREV-EMP-NBREmployee Number
PREV-EMPLOYPreviously Employed
PREV-END-DATEWhen - End Date
PREV-LEADTIMEPrevious Leadtime
PREV-LOC-WORKWhere
PREV-LOCATIONWhere
PREV-RUN-GROUP
PREV-STATEState/Province
PREV-TAG
PREV-ZIPPostal Code
PREVIOUS-YEAR
PRFJOB-SEQ
PRICE
PRICE-ADJPrice Adjustment
PRICE-CLASS
PRICE-CURR-FL
PRICE-DATE
PRICE-FROM
PRICE-LIST-1Price List Name - Column 1
PRICE-LIST-2Price List Name - Column 2
PRICE-LIST-3Price List Name - Column 3
PRICE-LOC
PRICE-LOC-FLPrice at Location Level Flag
PRICE-LST
PRICE-PCT
PRICE-REC-TYPE
PRICE-STATUS
PRICE-TO
PRIM-APP-EXP
PRIM-APP-TIME
PRIM-CNTGNTPrimary Contingent Indicator
PRIMARY-CAREPrimary Care Physician
PRIMARY-SORT
PRIMARY-SYSTEM
PRIME-CNT-NBR
PRIME-RATE
PRIME-SUB-FL
PRIME-SUB-FLAG
PRIME-VENDORPrimary Vendor
PRIN-BAL-AMT
PRIN-BAL-UNT
PRINCE-BAL-AMT
PRINCE-BAL-UNT
PRINCIPAL
PRINCIPAL-AMT
PRINCIPAL-UNT
PRINCIPLE-AMT
PRINT-BLANKS
PRINT-CODEPrint Code
PRINT-DATEPrint Date
PRINT-DEL-FLPrint Delivering Flag
PRINT-DTL-IND
PRINT-FLAGPrint Flag
PRINT-HEADINGPrint Heading
PRINT-LABELS
PRINT-NAME
PRINT-REQ-FLPrint Requisition Flag
PRINT-REV
PRINT-SIZE
PRINT-STATUSPrint Status
PRINT-STRING
PRINT-TOTALPrint Total Indicator
PRINT-TYPE
PRINTED-DATE
PRINTED-FLPrinted Flag
PRINTED-QTYPrinted on Pick List Quantity
PRINTER
PRIOR-AMOUNT
PRIOR-DATE
PRIOR-ESTAB
PRIOR-F-RATE
PRIOR-FACTOR
PRIOR-SEQ-NBR
PRIOR-SUI-WAGE
PRIOR-UNIT
PRIOR-YR-MBR
PRIORITYPriority Number
PRIORITY-CODE
PRIORITY-FLAG
PRIV-DIS-PLAN
PRNI-POST-DAT
PRO-ACCT-UNIT
PRO-RATE-A-SAL
PRO-RATE-TOTAL
PROC-CODEProcedure Code
PROC-DAYS
PROC-DESCProcess Description
PROC-DESC50
PROC-DIMENSION
PROC-GROUP
PROC-GRPProcess Group
PROC-GRP-DESC
PROC-INDIC
PROC-LEV-REQProcess Levels Required
PROC-LEVELProcess Level
PROC-OVERRIDE
PROC-TYPE
PROC-VALIDATE
PROCEDURE-CDProcedure Code
PROCEDURE-TIME
PROCEED-FLAG
PROCEED-MEMBER
PROCEEDS
PROCEEDS-AU
PROCEEDS-CURR
PROCEEDS-OVRRD
PROCESS-AMT
PROCESS-ASSET
PROCESS-DATEProcess Date
PROCESS-FL
PROCESS-GROUPProcess Group
PROCESS-GRPProcess Group
PROCESS-LEVELProcess Level
PROCESS-ORDER
PROCESS-REL-FLProcess Level Required
PROCESS-SEQ
PROCESS-TIMEProcess Time
PROCESS-TYPEProcess Type
PROCESSED-QTY
PROCESSING
PROCESSOR
PROCESSOR-EXT
PROCESSOR-PHN
PROCURE-GROUP
PROD-CAT-CODE
PROD-DIMENSION
PROD-FDBK-STAT
PROD-TAX-CATProduct Tax Category
PRODUCT-CDProduct Code
PRODUCT-DIM
PRODUCT-LINE
PROF-HOLD-CD
PROF-LVL
PROF-LVL-GRP
PROF-LVL-ID
PROF-MARGINProfit Margin
PROFIC-LEVEL
PROFILE-COST
PROFILE-NAME
PROG-SEQ-NBR
PROGRAM
PROGRAM-CODE
PROGRAM-INFO
PROGRAM-KEY
PROHIBIT-FL
PROJ-ACCT-FLGActivity Option
PROJ-AVAILProjected Available
PROJ-AVG-COST
PROJ-COST
PROJ-MARGIN
PROJ-SPL-COST
PROJ-STD-COST
PROJECT-MGR
PROMOTION
PROMPTPrompt Name for a Field
PROP-VALUEProperty Value
PROPERTY
PROTECT-REBLD
PROV-RATE
PROVINCE
PROX-DAY
PROXY-ID
PRT-AUDIT-FLPrint Audit Records Flag
PRT-BANNER
PRT-CHECK-FL
PRT-DELIV-FLPrint Deliver Ticket Flag
PRT-LINE-OPT
PRT-MATCH-DTL
PRT-PO-FLAGPrint PO Flag
PRT-PRC-CURR
PRT-PRICE
PRT-QTY-FLAGPrint Qty on Receiver Flag
PRT-REC-FLAGPrint Receiver Flag
PRT-REV-FLAGPrint Revision Flag
PRT-STATUS
PRT-TOTAL-FLG
PRT-TYPE
PRT-TYPE1
PRT-TYPE2
PRT-TYPE3
PRTED-PL-FL
PS-OPTIONActivity Option
PS-THRU-CAT
PS-THRU-GL-CD
PST-ACCT-CAT
PST-ACTIVITY
PST-GL-CODE
PST-RCVRY-DED
PT-ACCOUNTTo Account
PT-ACCT-CATTo Account Category
PT-ACCT-UNITTo Accounting Unit
PT-ACTIVITYTo Activity
PT-ACTIVITY-ND
PT-ALLOC-CODETo Allocation Code
PT-AT
PT-AT-CMP
PT-AVL-SHORT
PT-COMPANYTo Company
PT-DET-OPT-1To Posting Options
PT-DETAIL-OPTTo Posting Options
PT-EMP-STATUS
PT-EMP-STATUS2
PT-FT-FLAG
PT-GL-CD
PT-LIST
PT-POST-OPTION
PT-SPT-SHORT
PT-SUB-ACCTTo Subaccount
PTD-ALLOCATED
PTD-FLAG
PTS-INDEX
PTS-M
PTS-MULT
PULL-FOR-FR-FL
PURCH-FR-LOCPurchase From Location Code
PURCH-FR-NAME
PURCH-MAJCLMajor Purchasing Class
PURCH-MAJOR
PURCH-MINCLMinor Purchasing Class
PURCH-MINOR
PURCH-SALE-RPT
PURCH-TAX-CAT
PURCH-TAX-CDPurchasing Tax Table Code
PURCH-TAX-FLPurchasing Tax Flag
PURCHASE-DATE
PURGE-FLPurge
PURGE-FLAGPurge
PURGE-STATUSPurge Status
PUT-OUT-FL
PY-PD-BEG-DATE
PY-PD-END-DATE
PYD-OBJ-ID
QC-ENT-NBR
QC-ENT-NBR-GRP
QTD-BUD
QTD-OBJ-ID
QTD-YLD-BUD
QTE-COM-OPT
QTRS-INCLUDED
QTYQuantity
QTY-BREAK-FL
QTY-BRK-CDQuantity Break Code
QTY-CLO-MSG
QTY-FLG
QTY-IN-STOCK
QTY-LBL
QTY-MBR
QTY-MEMBER
QTY-OPEN-MSG
QTY-ORDERED
QTY-REASON-CD
QTY-REQ-FLQuantity Required Flag
QTY-TO-PROC
QTY-TOL-PCT
QTY-TRACK-FL
QUAL-BUS-PCT
QUAL-PERIOD
QUALIFY-PCT
QUANTITYQuantity
QUANTITY-MBR
QUANTITY-USED
QUARTERQuarter
QUARTER-CONSOL
QUARTER-DIST
QUARTER-NAMES
QUEUE-DEFAULT
QUEUE-REF-INT
QUEUE-SRCH-CNT
QUOTEQuote
QUOTE-FLQuote Flag
R-CO-CONT
R-COMP-CONT1Company - Single
R-PAY-CLASSR Pay Class
R-RATIOR Ratio
R-RET-CONT
R1-AMTS-MBR
R1-CR-AMTS-MBR
R1-CURRENCY
R1-DB-AMTS-MBR
R2-AMTS-MBR
R2-CR-AMTS-MBR
R2-CURRENCY
R2-DB-AMTS-MBR
R3-AMTS-MBR
R3-CR-AMTS-MBR
R3-CURRENCY
R3-DB-AMTS-MBR
RA-USAGE
RADJ-BASE
RADJ-CURR
RAILROAD-CODE
RANGE-AMT
RANGE-NUMBER
RANK-ATTAINED
RATERate
RATE-AMT
RATE-BEG-BAL
RATE-DAYS
RATE-DISPLAY
RATE-FLAG
RATE-FRZ-CD
RATE-LINES
RATE-OVERRIDERate Override
RATE-OVR-FL
RATE-SCHEDULE
RATE-TABLERate Table
RATE-TYPE
RATE-VALUEValue
RATE-X-FED-MIN
RATINGRating
RATIORatio
RATIO-NAMERatio Name
RAUTH-BASE
RAUTH-CURR
RC-BG-COLOR
RC-FONT
RC-FONT-SIZE
RC-FONT-STYLE
RC-FONT-WEIGHT
RC-TXT-COLOR
RC-UNDERLINE
RCD-TYPE
RCPT
RCPT-ACCOUNT
RCPT-ACCT-UNIT
RCPT-COMPANY
RCPT-INV-DATE
RCPT-SUB-ACCT
RCT-FINRPT-IND
RCVD-LINES-FLG
RCVD-LINES-MBR
RCVD-QTY-FLG
RCVD-QTY-MBR
RDY-TO-LITERAL
RDY-TO-STATUS
RE-ACCOUNT
RE-ENROLL-DATE
RE-SUB-ACCT
REAL-AU-FL
REAL-GAIN-ACSRealized Gain Subaccount
REAL-GAIN-ACTRealized Gain Account
REAL-GAIN-ACURealized Gain Accounting Unit
REAL-LOSS-ACSRealized Loss Subaccount
REAL-LOSS-ACTRealized Loss Account
REAL-LOSS-ACURealized Loss Accounting Unit
REAL-METHOD-FL
REALIZATION-FL
REASONReason
REASON-CODEReason Code
REASON-CODE-FL
REASON-TYPE
REASON1
REASON2
REASSIGN-NBR
REBILL-AMT
REBILL-UNIT
REBUILD-REQD
REBUILT-DATE
REBUILT-TIME
REC-ACCOUNTReceipts Offset Account Nbr
REC-ACCT-UNITReceipts Offset Account Unit
REC-ACT-DATEReceiving Activity Date
REC-ALLOC-QTY
REC-ALLOCATE
REC-BALANCE
REC-CNV-RATEReceiving Exchange Rate
REC-COM-OPTReceiving Print Comment Option
REC-COMMENTSReceiving Comments
REC-COMPANY
REC-COUNT
REC-DATEReceiving Date
REC-FLD-NBRDetail Data Select Field Numbe
REC-GL-ENTRY
REC-GROUP
REC-INSP-FLReceiving Inspection Flag
REC-NUMBERReceiver Number
REC-NUMBER-A
REC-OVER-TOL
REC-PRT-FLReceiver Print Flag
REC-QTYReceiving Quantity
REC-REF-NBR
REC-REF-NO
REC-SEQ
REC-SOURCE
REC-STATUSRecord Status
REC-STRING
REC-SUB-ACCTReceipts Offset Subaccount
REC-TOPIC
REC-TYPERecord Type
REC-UNDER-TOL
RECALC-BILL-FL
RECALC-PAY-FL
RECAP-AMOUNT
RECAP-DATE
RECAP-TYPE
RECEIPT-AMOUNT
RECEIPT-OPTION
RECEIPT-QTYReceipts Quantity
RECEIVED-AMT
RECEIVED-DATEReceived Date
RECEIVED-QTYReceived Quantity
RECEIVED-TIMEReceived Time
RECIP-CALC
RECLINE-NOTES
RECN-INST-CODE
RECOGNIZE-TAX
RECON-AMOUNTReconciled Amount
RECON-BASE-AMTBase Reconciled Amount
RECON-BNK-AMTBank Reconciled Amount
RECON-CNV-RATEExchange Rate
RECON-DATEReconciliation or Void Date
RECON-JRNL-BKReconciliation Journal Book
RECON-MSG-WF
RECON-PRT-STReconciliation Print Status
RECON-STMT-DTReconciliation Statement Date
RECON-STMT-NBRReconciliation Statement
RECON-STMT-REQReconciliation Statement Req
RECON-VARIANCEReconciliation Variance
RECONCILEReconcile
RECONCILE-CASH
RECONCILE-DATE
RECONCILE-FL
RECONCILE-RNEG
RECONCILE-WO
RECONCILED
RECORD-DATERecord Date
RECORD-ERROR
RECORD-KEYRecord Key
RECORD-NUMBER
RECORD-OWNER
RECORD-STAT
RECORD-STATUS
RECORD-TYPERecord Type
RECORD-TYPE-1
RECOVERY-PCT
RECQTY-TO-APPReceiver Quantity To Approve
RECQTY-TO-MA
RECRD-TYPE
RECRUIT-FLAG
RECUR-FREQRecurring Frequency
RECUR-INVOICE
RECUR-NBR
RECUR-PREFIX
REF-FST-NAMEReferred By First Name
REF-LST-NAMEReferred By Last Name
REF-MID-INITReferred By Middle Initial
REF-NBR
REF-NBR-FLAG
REF-TYPE
REFERENCEReference
REFERENCE-NO
REFUSE-DATERefusal of Coverage Date
REFUSE-REASON
REG-DATE
REG-HOURS
REG-PAY
REG-RATE
REG-RET-AGE
REG-RT-AGERegular Retiree Age
REG-STATUS
REGIONRegion Code
REGION-CHG
REGISTER-CLOSE
REGISTER-DATE
REGISTER-OPEN
REGISTR-NBR
REINSTATE-DATE
REINSTATE-FLInvoice Reinstated
REINSTATE-FLAG
REJ-QTY-FLG
REJ-QTY-MBR
REJECT-DATE
REJECT-QTYInspection Reject Quantity
REL-CODERelocation Code
REL-COM-OPT
REL-FOR-PMTRelease For Payment
REL-LEVELRelease Level
REL-OPERATORRelease Operator
RELATED-EMP
RELATIONUser Analysis Relation
RELATIONSHIP
RELATIVE-WGHTS
RELEASERelease
RELEASE-FLReleased
RELEASE-NBR
RELEASEDReleased
RELEASED-AMT
RELEASED-FLReleased
RELEASED-FLAGReleased
RELIGION
RELOC-AVAIL
REM-HOURS-PCD
REM-LIFE-FLAG
REM-LIMIT-TYPE
REM-LIMIT-UNIT
REM-LMT-PD-TIM
REM-LMT-PD-TYP
REM-LMT-PD-UNT
REM-PAY-CODE
REM-TYPE
REM-UNITS
REM-WAIT-DAYS
REMAIN-COMP
REMAIN-EMP
REMAIN-FORCSTRemaining Forecast
REMAIN-OBLIG
REMAIN-OCCURRemaining Occurrences
REMAINING
REMAINING-FTE
REMAINING-LIFE
REMAINING-OPEN
REMAINING-PMTS
REMANING-PMTS
REMIT-ADDR1
REMIT-ADDR2
REMIT-ADDR3
REMIT-ADDR4
REMIT-AMT
REMIT-CNTL
REMIT-COMPANYRemittance Company
REMIT-DATERemittance Date
REMIT-NBRRemittance Number
REMIT-NUMBERRemittance Number
REMIT-OPTIONRemittance Option
REMIT-PROC-LEVRemittance Process Level
REMIT-SEQ
REMIT-TO-CODERemit To Location Code
REMIT-TYPERemittance Type
REMIT-TYPE-V
REMITTER-NBR
REMOTE-SITE-FL
REMOTE-SLT-FL
REMUN-CODE
RENEW-DATELicense Renewal Date
RENEW-FLAG
RENEW-TEST
RENEWAL-CODERenewal Cycle
REOPEN-FLReopen Flag
REORD-DOC-CDReorder Document Code
REORD-PT-CDReorder Point Code
REORD-QTY-CDReorder Quantity Code
REORDER-POINTReorder Point
REORDER-QTYReorder Quantity
REORG-OR-COPY
REP-EMPLOYEE
REP-FILE-NAME
REP-INDEX-NAME
REP-ITEM-TYPE
REP-PREFIX
REPAIR-BASE
REPAIR-DATE
REPAIR-TAX
REPAIR-TRAN
REPAIR-TX-BASE
REPAIR-TX-TRAN
REPEAT-FL
REPL-CL-FLReplacement Close Flag
REPL-FROM-BINReplenishment From Bin
REPL-FROM-CO
REPL-FROM-LOCReplenishment From Location
REPL-FRT-AMReplacement Freight Amount
REPL-UPN1Replacement UPN1
REPL-UPN2Replacement UPN2
REPLACE-GOODS
REPLACE-ITEMReplacement Item
REPLACE-VALUE
REPLACEMENTReplacement
REPLENISH-PRI
REPORT-BY-NAME
REPORT-DATE
REPORT-ENTITY
REPORT-GRPReport Group
REPORT-INFO
REPORT-NAME
REPORT-PERIOD
REPORT-PROV
REPORT-TO-NAME
REPORT-TYPEEEO Report Type
REPORT-YEAR
REPORT-YR-MBR
REPORTS-BY
REPORTS-TO
REPRICE-FL
REPRINT-FLReprint Flag
REPRINT-FLAGReprint Flag
REPRINT-REC-FL
REQ-AVAIL-FLAG
REQ-BOOK
REQ-CLOSE-STAT
REQ-CODERequired Code
REQ-COMMENTS
REQ-COMPANY
REQ-CONT-LEVEL
REQ-DATA-REBLD
REQ-DEL-DATERequested Delivery Date
REQ-DESC
REQ-DIM-REBLD
REQ-EP-AUTH
REQ-EP-SETTLE
REQ-EP-STTL
REQ-FLAG
REQ-FTE
REQ-HDCNT
REQ-KEY
REQ-LOC-LEVEL
REQ-LOC-ON-PO
REQ-LOCATIONTo Location
REQ-MATCH-REF
REQ-NUMBERRequisition Number
REQ-NUMBER-A
REQ-OPTION
REQ-PREREQ
REQ-REUBUILD
REQ-STATUS
REQ-TE-CMT-FLG
REQ-TYPE
REQ-VALUE
REQUESTRequest Number
REQUEST-BYRequested By
REQUEST-DATEDate Requested
REQUEST-NAMERequest Name
REQUESTERRequester
REQUIRE-PO
REQUIRED
REQUIRED-FLRequired Flag
REQUIRED-FLAGRequired Flag
REQUIREMENTS
REQUISITIONRequisition
RES-ACCOUNT
RES-ACCT-UNIT
RES-ASSET
RES-ASSET-MBR
RES-AST-FR-CLS
RES-AST-TH-CLS
RES-CODE
RES-COMPANY
RES-CURR-CODE
RES-DESC
RES-DIMENSION
RES-EM-FR-CLS
RES-EM-TH-CLS
RES-EMPL
RES-EMPL-MBR
RES-EMPLOYEE
RES-EQ-FR-CLS
RES-EQ-TH-CLS
RES-EQUIP
RES-EQUIP-MBR
RES-NULL-MBR
RES-PER-FR-CLS
RES-PER-TH-CLS
RES-PERSON
RES-PERSON-MBR
RES-PREFIX
RES-SUB-ACCT
RES-TO-COMP
RES-VEN-FR-CLS
RES-VEN-TH-CLS
RES-VENDOR
RES-VENDOR-MBR
RESC
RESC-ASSIGN-FL
RESERVED-AMT
RESET-JRNL-NBR
RESET-SEQ-NBR
RESOLUTION-FL
RESOLV-DATE
RESOLVED-DATE
RESOLVED-STS
RESOURCE
RESOURCE-CLASS
RESOURCE-CODE
RESOURCE-DESC
RESOURCE-FL
RESOURCE-TYPE
RESP-CODE
RESP-CODE2
RESPOND-DATE
RESPONSE-CODE
RESRC-DESC
RESTART-DETAIL
RESTART-INFO
RESTK-CHG-CODE
RESTRICTRestricted Service
RESTRICT-ACCT
RESTRICT-MEM
RESTRICT-MOD
RESTRICT-OPER
RESTRICT-SYS
RESULT-DESC
RESULT-FL
RESULT1
RESULT2
RESUMEResume Received
RET-ACCOUNT
RET-ACCT-NBR
RET-APPLY-FL
RET-COVERED
RET-DUE-DAYSRetiree Invoice Due Days
RET-GROUP-NAME
RET-INV-METHReturn Invoicing Method
RET-INV-PERRetiree Invoice Period
RET-LINE-NBRReturn Line Number
RET-MEMO-FLCreate Debit Memo
RET-PO-BUYER
RET-PO-CODE
RET-PO-NUMBER
RET-RATE-TBLRetiree Rate Table
RET-REAS-CD-FLReason Code Required Flag
RET-REF-NBR
RET-SORT-OPT
RET-STATUSRetiree Premium Status
RET-SUB-ACCT
RETAIL-AMT
RETAIL-PRICE
RETAIN-ACT-CAT
RETAIN-AMT
RETAIN-CAT
RETAIN-CODE
RETAIN-DESC
RETAIN-GL-CD
RETAIN-ID
RETAIN-PCT-BAL
RETAIN-RULE
RETAINAGE-AMT
RETAINAGE-TYPE
RETAINER
RETAINER-BAL
RETAINER-CODE
RETAINER-MTHD
RETAINER-PCT
RETAINER-TYPE
RETRO-DATE
RETURN-DATEDate Returned
RETURN-FRM-LOCReturn From Location
RETURN-NOTERequisition Return Note
RETURN-NUMBER
RETURN-NUMBERA
RETURN-QTYQuantity Returned
RETURN-SEQ
RETURN-VALUE
RETURNED-DATE
RETURNED-QTY
REUSE-FL
REV-ACCOUNT
REV-ACCT
REV-ACCT-CAT
REV-ACCT-UNIT
REV-CENTER
REV-CNTRL-GRP
REV-COMPANY
REV-EDI-NUMBER
REV-EDI-TRANS
REV-FR-SEQ-NBR
REV-GL-CD
REV-ISSUE-METH
REV-OBJ-ID
REV-REC-FLAG
REV-SCHEDULEReview Schedule
REV-SIGN-AMT
REV-SUB-ACCT
REV-TH-SEQ-NBR
REVALUE
REVALUE-FLRevalue
REVALUE-FLAGRevalue
REVENUE-AMT
REVENUE-FLAG
REVENUE-GL-CD
REVENUE-LEVEL
REVENUE-MBR
REVENUE-MTHD
REVERSAL-IDReversal Check ID
REVERSE-FL
REVERSED-BY-WO
REVIEW-CODE
REVIEW-DATE
REVIEW-DT
REVIEW-FL
REVIEW-STATUS
REVISED-FLRevised Flag
REVISIONS-INCL
RH-BG-COLOR
RH-FONT
RH-FONT-SIZE
RH-FONT-STYLE
RH-FONT-WEIGHT
RH-TXT-COLOR
RIBKEY
RIGHTS-DATENotification of Cobra Rights
RISK-ACCOUNT
RISK-ACCT-UNIT
RISK-CD
RISK-CD-CHG
RISK-FL
RISK-SUB-ACCT
RJ-JOURNAL-GRP
RLN-USR-FLD-01
RLN-USR-FLD-02
RLN-USR-FLD-03
RLN-USR-FLD-04
RLN-USR-FLD-05
RMA-DOC-REQRMA Document Required Flag
RMA-NUMBER
RMA-PRINTED-FLRMA Printed Flag
RMA-REQUIREDRMA Required Flag
RMT-ADDR1
RMT-ADDR2
RMT-ADDR3
RMT-ADDR4
RMT-CITY
RMT-COUNTRY
RMT-COUNTY
RMT-CTRY-CD
RMT-CTRY-CODE
RMT-EC-CTRY
RMT-ISO-CTRY
RMT-NAME
RMT-REGION
RMT-STATE
RMT-ZIP
RMV-HOLD-FLAG
RNA-TOTAL
RNBR-ADJ
RNBR-AUTH
RNBR-RETN
RNBR-STTL
RNBR-VOID
RND-ACCOUNT
RND-SUB-ACCT
RNI-POST-DATERNI Posting Date
ROBOTICS-ID
ROI-HOLDReturn on Investment Hold Code
ROI-RATEReturn on Investments Rate
ROL-OBJ-ID
ROLAP-NAME
ROLE
ROLE-DEFAULT
ROLLOVER-ACCT
ROOM
ROUND-EVENRound to Even Amount
ROUND-METHRounding Method
ROUND-OPTRounding Option
ROUND-TO
ROUND-TYPE
ROUND-UP-AMT
ROUTE
ROUTE-STOP-FL
ROW-FILE-NAMERow File Name
ROW-TYPERow type
RPL-CMPTD-VAL
RPL-METHOD
RPT-AMOUNT-1Report Currency 1 Amount
RPT-AMOUNT-2Report Currency 2 Amount
RPT-BEG-BAL-1Report Curr 1 Begin Balance
RPT-BEG-BAL-2Report Curr 2 Begin Balance
RPT-DESCReport Description
RPT-DESC-1
RPT-DESC-2
RPT-DESC-3
RPT-DIMENSION
RPT-FLD-NBRPopulation Select Field Number
RPT-GROUP
RPT-INS-COSTReportable Insurance Cost
RPT-ISSUE-AMT
RPT-ND-1
RPT-ND-2
RPT-PER-AMT-1
RPT-PER-AMT-2
RPT-RATE-1
RPT-RATE-2
RPT-RECON-AMT
RPT-TIPS-AMT
RPT-TOPIC
RPT1-CR-AMT
RPT1-CR-BBAL
RPT1-DB-AMT
RPT1-DB-BBAL
RPT2-CR-AMT
RPT2-CR-BBAL
RPT2-DB-AMT
RPT2-DB-BBAL
RPTABLE-1099R
RQ-BLK-OVER-FL
RQ-CAT-OVER-FL
RQ-CATEGORIES
RQ-CON-OVER-FL
RQ-EXPRESS-ORD
RQ-GLOM
RQ-LC-OVER-FL
RQ-LP-OVER-FL
RQ-PO-CODE
RQ-PRIORITY
RQ-SEARCH-CAT
RQ-SELECT-ALL
RQ-SHOP-LIST
RQ-SPEC-SERV
RQH-USR-FLD-01
RQH-USR-FLD-02
RQH-USR-FLD-03
RQH-USR-FLD-04
RQH-USR-FLD-05
RQSRC-MACHINE
RQST-DATERequest Date
RQST-REPL-DATE
RQST-SHIP-DT
RRETN-BASE
RRETN-CURR
RSRC-ALIAS-OPT
RSRV-LSS-GL-CD
RSTTL-BASE
RSTTL-CURR
RT-AUTO-ASN-FLReturn Number Auto Assign Flag
RT-DOCUMENTIntransit Receiving Document
RTE-CREATE-FL
RTL-UNIT-COST
RTM-COMMENT
RTM-COMMENT-1
RTM-COMMENT-2
RTM-COMMENT-3
RTM-INST-CODE
RTN-DATE
RTN-WST-FL
RTV-FRT-ACCAT
RTV-FRT-ACTV
RTV-FRT-CR-ACTReturn Frt. Credit Account
RTV-FRT-CR-AMReturn Frt. Credit Amount
RTV-FRT-CR-AUReturn Frt. Credit Acct Unit
RTV-FRT-CR-SAReturn Frt. Credit Subaccount
RULE-1
RULE-2
RULE-3
RULE-DESC
RULE-NAME
RULE-TYPE
RULES-FILE
RUN-DATEProgram Run Date
RUN-GROUPRun Group
RUN-GRP
RUN-PROGRun Program
RUN-TIMEProgram Run Time
RUN-YEAR
RUN-YEAR-CODE
RUNNING-BAL
RUSH-FL
RVOID-BASE
RVOID-CURR
RW-COMPUTE-AMT
RW-USAGE
S-ACCOUNT
S-ACCT-UNIT
S-SUB-ACCT
S-VALUE
SA-COST-FLAG
SA-COST-MEMBER
SA-INVOICE-FL
SA-INVOICED
SA-UPDATED-FL
SAC-ALIAS-OPT
SAC-DIMENSION
SAC-MBR-OPT
SAC-PREFIX
SAFETY-STOCKSafety Stock
SAL-BEF-AFT
SAL-BIWK-RATE
SAL-CALC-DATE
SAL-FIRST-MO
SAL-MTH-RATE
SAL-RANGE-FL
SAL-ROUND-METH
SAL-ROUND-TO
SAL-SEMI-RATE
SAL-WKLY-RATE
SALARYSalary
SALARY-CLASSSalary Class
SALARY-DATE
SALARY-PCTPercent of Salary
SALARY-RANGESalary Range
SALARY-TYPE
SALARY-YEAR
SALE-BY-DISTRSale by Distributor
SALE-BY-MFGSale by Manufacturer
SALES-BY-DATE
SALES-CLOSE
SALES-COSTSales Cost
SALES-FL
SALES-MAJCLSales Major Class
SALES-MINCLSales Minor Class
SALES-OPEN
SALES-PRICESales Price
SALES-QTYSales Quantity
SALES-REP
SALES-TAX
SALES-TYPE
SALESMANSalesman Number
SALESMAN-2Salesman Number 2
SALESMAN-2-CHG
SALESMAN-3
SALESREP-PCT
SALESREP-PCT2
SALESREP-PCT3
SALUTATION
SALV-PERCENT
SALVAGE-PCT
SALVAGE-VALUE
SAVE-REPORT
SC-COUNT
SCENERIO-DIM
SCH-DIST-NBR
SCH-FREQUENCY
SCH-NO-OF-REL
SCHED-DATEScheduled Date
SCHED-FREQ
SCHED-INCR
SCHED-RECEIPTScheduled Receipts
SCHEDULESchedule
SCHEDULE-AMT
SCHEDULE-DESCSchedule Description
SCHEDULE-UNITS
SCLASS-MULT
SCN-ALIAS-OPT
SCN-DIMENSION
SCN-PREFIX
SCRIPT-NBRScript Number
SCRIPT-OPTION
SCRP-ACCOUNTScrap Account
SCRP-ACCT-UNITScrap Accounting Unit
SCRP-SUB-ACCTScrap Subaccount
SEA-CATEGORY
SEARCH-METHOD
SEARCH-NAME
SEARCH-NAME2
SEASONAL-CODE
SEC-APP-EXP
SEC-APP-TIME
SEC-CLASSSecurity Class
SEC-COUNT-QTYSecondary Count Quantity
SEC-LEVELSecurity Level
SEC-LOCATION
SEC-LVL
SEC-PRACTNR-ID
SEC-QTY
SEC-SEARCHEmployee Security Search Limit
SEC-TO-STOCK
SEC-TOP
SEC-UOMSecondary Unit of Measure
SEC-UOM-CONVSecondary UOM ConversionFactor
SEC-UOM-MULTSecondary UOM Multiplier
SECCLASS
SECONDARY-QTYSecondary Quantity
SECONDARY-RATE
SECURITY
SECURITY-CD
SECURITY-CODEBadge Code
SECURITY-NBRBadge Number
SECURITY-ON
SECURITY-TYPE
SEG-BLOCK
SEG-BLOCK-FLAG
SEG-DIM-GRP
SEG-DIM-HDR
SEG-DIMENSION
SEG-KEY-SIZE
SEG-TYPE
SEG-VAL-COUNT
SEG-VALUE-1
SEG-VALUE-10
SEG-VALUE-2
SEG-VALUE-3
SEG-VALUE-4
SEG-VALUE-5
SEG-VALUE-6
SEG-VALUE-7
SEG-VALUE-8
SEG-VALUE-9
SEGMENTUser Analysis
SEGMENT-2
SEGMENT-APPLYApply User Analysis
SEGMENT-BLOCKUser Analysis
SEGMENT-FLAG
SEGMENT-GROUPUser Analysis Group
SEGMENT-KEYSegment Key
SEGMENT-ORDEROrder
SEGMENT-RULEClass
SEGMENT-RULE-1Class 1
SEGMENT-RULE-2Class 2
SEGMENT-RULE-3Class 3
SEGMENT-RULE-4Class 4
SEGMENT-SEQ
SEGMENT-TYPE
SEGMENT-VAL-ID
SEGMENT-VALUEUser Analysis Value
SEGMENT-VALUE1
SEGMENT-VALUE2
SEGMENT-VALUE3
SEGMENT-VALUE4
SEGMENT2
SEGORDER-1
SEGORDER-2
SEGORDER-3
SEGORDER-4
SEL-1-ITEMSSelect Class 1 Items to Count
SEL-2-ITEMSSelect Class 2 Items to Count
SEL-3-ITEMSSelect Class 3 Items to Count
SEL-BANK-ACCT
SEL-BANK-NAME
SEL-BASESelected Base
SEL-BASE-LOCSelected Base Location
SEL-CURR
SEL-LOCATIONSelected Location
SEL-VENDORSelected Vendor
SEL-X-ITEMSSelect Class X Items to Count
SELECT-ALL
SELECT-IDSelect ID
SELECT-LEVEL
SELECT-LVL
SELECT-NAME
SELECT-OMIT
SELECT-OPT
SELECT-OPTION
SELECT-SEQ
SELECT-SIZE
SELECT-TYPESelection Criteria Type
SELECT-VALUE
SELECTED-SEG
SELECTION
SELECTION-GRP
SELECTION-SEQ
SELF-ADJ-TAX
SELL-ALLOC
SELL-ALLOC-FL
SELL-BACKORD
SELL-BCKORD-FL
SELL-FLSelling Flag
SELL-HOLD
SELL-HOLD-FL
SELL-INPROC
SELL-INPROC-FL
SELL-INTRAN
SELL-INTRNC-FL
SELL-ONORD
SELL-ONORD-FL
SELL-PRC-CURR
SELL-PRICE-FLSell Price Flag
SELL-RATESelling Rate
SELL-TAX-CDSelling Tax Code
SELL-TAX-FLSelling Tax Flag
SELL-TO-STOCK
SELL-UNIT-PRC
SELL-UOMSell Unit of Measure
SELL-WIP
SELL-WIP-FL
SELLABLE
SEMI-CYCLESemi-monthly Cycles
SEMI-DIVISemi-monthly Premium Divisor
SEMIMNTH-RATE
SEND-BANK-ENT
SEND-PT-IDSending Point Identification
SEND-PT-NAMESending Point Name
SENIOR-DATESeniority Date
SENT-FOR-COLL
SEP-CHK-FLAGSeparate Payment Flag
SEQSequence Number
SEQ-NBRSequence Number
SEQ-NUMBERRecord Sequence Number
SEQ-TRNS-CD
SEQ-TRNS-NBR
SEQ-TYPE
SEQUENCE
SEQUENCE-NBRSequence Number
SER-TRACK-FLSerial Tracking Flag
SERIALSerial Number
SERIAL-NBRPayment Run Serial Number
SERIAL-NUMPayment Run Serial Number
SERIAL-NUMBERSerial Number
SERIAL-STRING
SERV-BEF-AFT
SERV-CALC-DATE
SERV-CHRGService Charge
SERV-CREDITCredits Per
SERV-DATE
SERV-DT-USED
SERV-FIRST-MO
SERV-MAX-CREDT
SERV-MIN-CREDT
SERV-RATE-TBL
SERV-RND-METH
SERV-ROUND-TO
SERV-SPECMilitary Service Specialty
SERV-YEAR
SERV-YEARSYears of Service
SERVER-NAME
SERVICE-AMT
SERVICE-APPRVL
SERVICE-CODE
SERVICE-DATEService Date
SERVICE-DESC
SERVICE-DFAULT
SERVICE-FL
SERVICE-OPTION
SESSION
SESSION-STATUS
SET-COST-OPT
SET-DROPSHIP
SETUP-FLAG
SEVERITY
SEXGender
SEX-1Gender
SGL-HOLD-CHG
SGL-HOLD-CODE
SGL-ORD-LIM
SGL-ORD-LM-CHG
SGLSTMT-USR-FL
SH-ACCOUNT
SH-ADDR1Ship To Address Line 1
SH-ADDR2Ship To Address Line 2
SH-ADDR3Ship To Address Line 3
SH-ADDR4Ship To Address Line 4
SH-CITY-ADDR5Ship To City or Address Line 5
SH-CNTRY-CODE
SH-CONTACTShip To Contact
SH-COUNTRYShip To Country
SH-COUNTRY-CD
SH-COUNTY
SH-NAMEShip To Name
SH-OBJ-ID
SH-PHONEShip To Telephone Number
SH-PHONE-EXTShip To Telephone Extension
SH-PHONE-PREFShip To Telephone Country Code
SH-POST-CODEShip To Postal Code
SH-REGION
SH-STATE-PROVShip To State or Province
SH-SUB-ACCT
SHARE-PRICEStock Share Price
SHARED-OCCURS
SHARES-AVAIL
SHARES-EXE
SHARES-GRANTED
SHELF-LBL-CDShelf Label Code
SHFT-DIFF-RATE
SHIFTShift
SHIFT-CODE
SHIFT-DIFFShift Differential
SHIFT1Shift One Differential
SHIFT2Shift Two Differential
SHIFT3Shift Three Differential
SHIFT4Shift Four Differential
SHIP-ACCOUNT
SHIP-ACCT-UNIT
SHIP-COMP-FAIL
SHIP-COMP-FL
SHIP-COUNT
SHIP-DATEShip Date
SHIP-DAYSNormal Days to Ship Order
SHIP-FR-CTRY
SHIP-FR-REGION
SHIP-LINE-NBR
SHIP-OR-HOLD
SHIP-SUB-ACCT
SHIP-TOShip-to Code
SHIP-TO-ADDR1Ship-to Address Line 1
SHIP-TO-ADDR2Ship-to Address Line 2
SHIP-TO-ADDR3
SHIP-TO-ADDR4
SHIP-TO-CITYShip-to City
SHIP-TO-CNTRYShip-to Country
SHIP-TO-COUNTY
SHIP-TO-CTRY
SHIP-TO-EDI
SHIP-TO-NAMEShip-to Name
SHIP-TO-REGION
SHIP-TO-STATEShip-to State or Province
SHIP-TO-ZIPShip-to Postal Code
SHIP-VIAShip Via Description
SHIPMENT-NBRShipment Number
SHIPPED-QTYShipped Quantity
SHK-ACCOUNTShrinkage Account
SHK-ACCT-UNITShrinkage Accounting Unit
SHK-SUB-ACCTShrinkage Subaccount
SHOR-NAME-SUFF
SHOR-OLD-ACT
SHORT-ACCT-DSC
SHORT-BEG-VAL
SHORT-CRS-DESC
SHORT-DESC
SHORT-DESC1
SHORT-DESC2
SHORT-DESC3
SHORT-DFT-NAME
SHORT-DOC-TYPE
SHORT-DURATION
SHORT-EMPLOYER
SHORT-END-VAL
SHORT-IMAGE
SHORT-NAME
SHORT-NAME-CND
SHORT-OLD-ACT
SHORT-PAYEE
SHORT-TYPE-DES
SHORT-VNAME
SHORT-YEAR
SHP-CHECK-FL
SHP-USR-FLD-01
SHP-USR-FLD-02
SHP-USR-FLD-03
SHP-USR-FLD-04
SHP-USR-FLD-05
SHRINK-QTY
SHRK-ACCOUNT
SHRK-ACCT-UNIT
SHRK-SUB-ACCT
SHRT-NAME-COND
SIC
SIC-CODE
SIC-NUMBEREEO SIC Number
SICK-PAY
SIEBEL-VALUE
SIGN
SIGN-CODESign Code
SIGN-CODE-1
SIGNATURE
SIGNED-1
SIGNED-2
SIGNED-3
SIGNED-4
SIGNED-5
SIGNED-6
SIGNED-7
SIGNED-8
SIGNED-BY
SIGNED-BY-DT
SIGNED-BY-TIME
SIGNING-BONUS
SIMULATED
SITE
SIZESize
SIZE-CD
SIZE-FIELD
SIZE1
SIZE2
SIZE3
SKILL
SKILL-2
SKILL-SOURCESkill Source
SKIP-FLAGSkip Emp/App if no Detail Flag
SKIP-LVLS-FLSkip Approval Levels Flag
SKUSKU Identifier
SKU-EXISTS
SL-ACCT-FLAGStrategic Ledger
SL-ALLOC-FL
SL-BCKORD-FL
SL-DATA-MART
SL-FLAG
SL-HOLD-FL
SL-INPROC-FL
SL-INTRNC-FL
SL-ONORD-FL
SL-WIP-FL
SLAMOUNTS-IDAmounts Identification
SLS-ACCOUNTSales Account
SLS-ACCT-UNITSales Accounting Unit
SLS-QUOTE-FLSales Quote Flag
SLS-SUB-ACCTSales Subaccount
SLT-OBJ-ID
SLTRANS-IDTransaction Identification
SM-AGE
SM-COMP-AMT
SM-COMP-FLX
SM-CRDTS-AVAIL
SM-CRDTS-SPENT
SM-DEPENDENTS
SM-EMP-CONT
SM-EMP-FLEX
SM-FLEX-PT
SM-FLEX-PT-AT
SM-LIFE
SM-PT-AVAIL
SM-PT-SPENT
SM-SERVICE
SM-TOT-FLX-AMT
SMOKERSmoker
SMOKER-FLAG
SND-FAM-NO
SND-FAM-YES
SND-FAMILY
SNGL-ACCT-TYPE
SO-NOT-SHIPPD
SOH-QTYStock On Hand Quantity
SORT-1
SORT-2
SORT-3
SORT-4
SORT-73
SORT-AMOUNT
SORT-DATE
SORT-DUE-DATE
SORT-FIELD
SORT-MX-CAT
SORT-MX-CAT-1
SORT-MX-CAT-2
SORT-MX-CAT-3
SORT-MX-CAT-4
SORT-MX-CAT-5
SORT-MX-CAT-6
SORT-MX-CAT-7
SORT-MX-CAT-8
SORT-OPTION
SORT-OPTION1
SORT-OPTION2
SORT-OPTION3
SORT-ORDERSort Order
SOURCE
SOURCE-CODESource Code
SOURCE-DOCSource Document
SOURCE-DOC-A
SOURCE-DOC-N
SOURCE-GROUP
SOURCE-TYPE
SP-CYCLE-CNTSpecial Cycle Count Flag
SP-DEC-COST-PSpecial Nbr Decimal Cost/Price
SP-DEC-QTYSpecial Nbr Decimals for Qty
SP-EMP-ADDR1Spouse Employer Address 1
SP-EMP-ADDR2Spouse Employer Address 2
SP-EMP-ADDR3
SP-EMP-ADDR4
SP-EMP-CITYSpouse Employer City
SP-EMP-COUNTRY
SP-EMP-PH-CNTR
SP-EMP-PH-NBR
SP-EMP-STATESpouse Employer State
SP-EMP-ZIPSpouse Employer Zip Code
SPACE-CODESpace Code
SPACE-CODE-1
SPACE-CODE-TTL
SPEC-REQ1
SPEC-REQ2
SPEC-REQ3
SPECIAL-DFAULT
SPEND-ONLYSpending Account Only
SPLIT-BEG-DAY
SPLIT-DATE
SPLIT-DISC-DAY
SPLIT-END-DAY
SPLIT-EOM-FLAG
SPLIT-FROM
SPLIT-MO-FORW
SPLIT-NET-DAY
SPLIT-OBJ-ID
SPLIT-PMT-SCHSplit Payment Schedule
SPLIT-TO
SPOUSE-EMPSpouse Employer Name
SPR-QTY
SPR-QTY-1
SPR-QTY-10
SPR-QTY-2
SPR-QTY-3
SPR-QTY-4
SPR-QTY-5
SPR-QTY-6
SPR-QTY-7
SPR-QTY-8
SPR-QTY-9
SPR-SHIP-QTY
SPR-TO-STOCK
SPR-UOMSelling Price Unit of Measure
SPRDSHEET-FLSpreadsheet Flag
SPREAD-CODESpread Code
SPREAD-DIFFSpread Difference
SPREAD-METHODSpread Method
SPREAD-NAME
SPREAD-PCT-1
SPREAD-PCT-10
SPREAD-PCT-11
SPREAD-PCT-12
SPREAD-PCT-13
SPREAD-PCT-2
SPREAD-PCT-3
SPREAD-PCT-4
SPREAD-PCT-5
SPREAD-PCT-6
SPREAD-PCT-7
SPREAD-PCT-8
SPREAD-PCT-9
SPREAD-PRD-1
SPREAD-PRD-10
SPREAD-PRD-11
SPREAD-PRD-12
SPREAD-PRD-13
SPREAD-PRD-2
SPREAD-PRD-3
SPREAD-PRD-4
SPREAD-PRD-5
SPREAD-PRD-6
SPREAD-PRD-7
SPREAD-PRD-8
SPREAD-PRD-9
SPREAD-TOTALSpread Total
SPREAD-TYPESpread Type
SPREAD-UNIT
SQUARE-FOOTAGE
SRC-ACT-FLSource Code Active Flag
SRC-DESCSource Code Description
SRC-ITEM-DESC
SRC-LINE-NBR
SRC-OVR-RECVD
SRC-USED-FLSource Code Used Flag
SRT-FLD-NBRReport Sort Order Field Number
SRT-TOPIC
SRVC-MSG-FL
SRVC-ORDER
SRVC-RULE
SRVC-WF
ST-ADDR1
ST-ADDR2
ST-ADDR3
ST-ADDR4
ST-CITY
ST-COUNTRY
ST-COUNTY
ST-CTRY-CD
ST-EC-CTRY
ST-ISO-CTRY
ST-NAME
ST-PO-CODE
ST-PROV-CLASS
ST-REGION
ST-STATE
ST-ZIP
STA-ANN-LIMITState Annual Limit
STA-MTH-LIMITState Monthly Limit
STAFF-UTILIZ
STAGE-APP-NAME
STAGE-OPTION
STAND-AMTStandard Amount
STAND-HOURSStandard Hours
STANDARD-COST
START-DATEStart Date
START-DOC-NBR
START-REG-DATE
START-RUN-IDStart Run ID
START-TIME
START-VALUE
STARTING-WKDAY
STAT-PROC
STATEState or Province
STATE-CHG
STATE-PROVState or Province
STATE-RECIP
STATEMENT-DATE
STATEMENT-NBR
STATEMENT-REQ
STATIC-CUR
STATUSStatus
STATUS-1
STATUS-CD
STATUS-CODE
STATUS-CP-CALC
STATUS-DATE
STATUS-DERIVED
STD-COMMStandard Comment
STD-COMM1
STD-COMM2
STD-COMM3
STD-COSTStandard Cost
STD-COST-FLAG
STD-COST-HRS
STD-HOURS
STD-ORDER-NBRStandard Order Number
STD-RATE
STEP
STEP-LIMIT
STEP-NBR
STEP-OPERAND
STEP-PCT
STEPNBR
STICKERParking Sticker
STK-SPLIT-UPD
STM-SEQ-NBR
STMNT-CYCLE
STMT-BAL-ENT
STMT-BASE-AMT
STMT-ENT-CR
STMT-ENT-DR
STMT-STATUSStatement Status
STMT-TRAN-AMT
STOCK-FEES
STOCK-OUT-FLStock Out Flag
STOCK-SPLIT
STOCK-SYMBOL
STOCK-TRADE
STOCK-UOMStocking Unit of Measure
STOCK-UOM-FL
STOCKLESS-FL
STOP
STOP-ALLOWED
STOP-DATEStop Date
STOPPED-DATE
STOPS
STORAGE-CODEBin Storage Code
STORAGE-LOC
STRING-COMPANY
STS-INDEX
STS-LOCAL-CODESts Local Code
STS-M
STS-MULT
STS-STATE-OVR
STUDENTStudent
STUDENT-AGEStudent Age
STUDENT-PEN-EX
STYLE
STYLE-1
STYLE-CD
STYLESHEET
SUB-1
SUB-2
SUB-3
SUB-4
SUB-5
SUB-ACCOUNTSubaccount
SUB-ACCOUNT-1
SUB-ACCOUNT-2
SUB-ACCOUNT-3
SUB-ACCOUNT-X
SUB-ACCTSubaccount
SUB-ACCT-GRP
SUB-ACCT-INV
SUB-ACCT-OVD
SUB-ACCT-TMPLT
SUB-CLASS
SUB-CNT-NBR
SUB-DAYS
SUB-ENT-POINT
SUB-EXISTS-FLSubstitute Exists Flag
SUB-FLAllow Substitutes
SUB-FROM
SUB-HOURS
SUB-ITEMSubstitute Item
SUB-ITEM-FL
SUB-LOCATION
SUB-LOT
SUB-MESSAGE
SUB-MOS
SUB-POINTS
SUB-PRIORITY
SUB-STATUS
SUB-TYPE
SUBCONT-EMP
SUBJECT
SUBJECT-CODE
SUBLOTSublot Number
SUBLOT-NBR
SUBMITTED-AMT
SUBST-FLAG
SUBST-QTYSubstitute Quantity
SUBSTITUTE
SUBSYS-CL-FLGSubsystem Close Flag
SUBTYPE
SUEFIELD1
SUEFIELDB
SUFFIXInvoice Suffix
SUFFIX-CODE
SUGG-REORD-PT
SUGGESTED-LOT
SUI-TAX-RATE
SUITESuite
SUM-DET-ACCT
SUM-FIELD
SUM-LINE
SUM-SEQ-NBR
SUMM-ACCT-ID
SUMM-BTCH-NBR
SUMM-TOP-COMM1
SUMM-TOP-COMM2
SUMM-TOP-COMM3
SUMM-TRL-COMM1
SUMM-TRL-COMM2
SUMM-TRL-COMM3
SUMM-TRO-COMM3
SUMMARIZE
SUMMARY-ACCTSummary Account
SUMMARY-AU
SUMMARY-CNTRL
SUMMARY-FL
SUMMARY-FLAGSummary Flag
SUMMARY-LVL
SUMMARY-OPTION
SUMMARY-TYPE
SUMRY-ACCT-ID
SUOM
SUP-COMP-EMP
SUP-NAMESupervisor's Name
SUPER-RPTS-TO
SUPERVISORSupervisor
SUPERVISOR-EMP
SUPERVISOR-IND
SUPERVISOR-LNK
SUPLMNTARY-QTY
SUPLMNTARY-UOM
SUPP-ADDR1Supplemental Address
SUPP-ADDR2Address 2
SUPP-ADDR3
SUPP-ADDR4
SUPP-CITYCity
SUPP-CNTRY-CD
SUPP-COUNTRYCountry
SUPP-COUNTY
SUPP-PHONE-CNT
SUPP-PHONE-NBR
SUPP-STATEState
SUPP-TAX-CODE
SUPP-ZIPPostal Code
SUPPLY-CSTSupply Cost
SUPR-COLM-DUPS
SUPR-LINE-DUPS
SUSP-ACCOUNTSuspense Account
SUSP-ACCT-UNITSuspense Accounting Unit
SUSP-SUB-ACCTSuspense Subaccount
SV-OV-COST-AMT
SV-OV-COST-CND
SV-OV-COST-PCT
SV-PO-CODE
SV-UN-COST-AMT
SV-UN-COST-CND
SV-UN-COST-PCT
SWIFT-ID
SYS-DATE
SYS-NBR
SYS-TIME
SYSTEMSystem Code
SYSTEM-CDSystem Code
SYSTEM-DATE
SYSTEM-FLAG
SYSTEM-NAME
SYSTEM-OWNER
SYSTEM-TIME
T-AC-LMT-DATETemporary Accrual Lim Run Date
T-ACR-BALANCETemporary Accrual Balance
T-BG-COLOR
T-EL-LMT-DATETemporary Eligible Lim Date
T-ELG-BALANCETemporary Eligible Balance
T-FONT
T-FONT-SIZE
T-FONT-STYLE
T-FONT-WEIGHT
T-FST-AC-DATETemporary First Accrual Date
T-FST-EL-DATETemporary First Eligibl Date
T-LST-AC-DATETemporary Last Accrual Date
T-LST-EL-DATETemporary Last Eligible Date
T-RUN-DATETemporary Run Date
T-TA-DOLLARS
T-TXT-COLOR
T-UNDER-AFTER
T-UNDER-BEFORE
TA-DOLLARS
TA-HOURS
TA-UPD-FLAGTime Accrual Update Flag
TA146-RUN-FLG
TA170-RUN-FLGTA170 Status Flag
TA198-RUN-FLG
TA199-RUN-FLGTA199 Status Flag
TABLE
TABLE-CHANGE
TABLE-CODETable Code
TABLE-CREATED
TABLE-FORMAT
TABLE-TYPE
TAG
TAG-NBR
TAKEN-FLAGTaken Flag
TAPE-AUTH-NBR
TAPE-CONTROL
TAPE-ID-NBR
TAPE-PMT-SUMMTape Payment Summarization
TAPE-REC-STAT
TAPE-REJ-CODE
TASK
TAX-ACCOUNTTax Account
TAX-ACCT-UNITTax Accounting Unit
TAX-AMOUNTTax Amount
TAX-AMT
TAX-AMT-BASE
TAX-AMT-BSE
TAX-AMT-CURR
TAX-AMT-PCTTax Amount Percentage
TAX-AMT-TOT
TAX-AUTH-TYPE
TAX-BEF-DISC
TAX-CATEGORY
TAX-CITYCity Taxing Authority Code
TAX-CODETax Code
TAX-CODE-CNTLTax Adjustment Code
TAX-CODE1Tax Table - Tax Code 1
TAX-CODE2Tax Table - Tax Code 2
TAX-CODE3Tax Table - Tax Code 3
TAX-CODE4Tax Table - Tax Code 4
TAX-CODE5Tax Table - Tax Code 5
TAX-CODE6Tax Table - Tax Code 6
TAX-CODE7Tax Table - Tax Code 7
TAX-CODE8Tax Table - Tax Code 8
TAX-CONTACT
TAX-COUNTYCounty Taxing Authority Code
TAX-CREDIT
TAX-CREDIT-AMT
TAX-DATE
TAX-DED-ORDER
TAX-DESC
TAX-EXEMPT
TAX-EXEMPT-CDTax Exempt Code
TAX-EXEMPT-FLG
TAX-FL
TAX-FLAG
TAX-FORM-TYPE
TAX-FORMS
TAX-FREQ-OVER
TAX-GROUPReportable Income Group
TAX-IDTax ID
TAX-ID-CHG
TAX-ID-CODE
TAX-ID-NBR
TAX-NAME
TAX-ON-DISC
TAX-OUT-BALTax Out of Balance Amount
TAX-PERIOD
TAX-PNT-DATETax Point Date
TAX-POINT
TAX-PRICE-FL
TAX-PRINT
TAX-PRINT-CD
TAX-PROCESSED
TAX-PROVINCE
TAX-RATETax Rate
TAX-SCHOOL
TAX-STATEState Taxing Authority Code
TAX-STATUSTax Status
TAX-SUB-ACCTTax Subaccount
TAX-TABLETax Table
TAX-TERMS
TAX-TOTAL
TAX-TOTAL-BSE
TAX-TRANSPORT
TAX-TTL-BASE
TAX-TTL-CURR
TAX-TYPETax Type
TAX-TYPE-CODE
TAX-UNIT-CST
TAX-USAGE-CD
TAX-USG-IND
TAX-WAGE-AMT
TAX-WAGE-UPD
TAX-WAGESTaxable Wages
TAX-YEAR
TAXABLE-AMTTaxable Amount
TAXABLE-BASE
TAXABLE-BSE
TAXABLE-CURR
TAXABLE-FLAGTaxable or Non-Taxable Flag
TAXABLE-MATCH
TAXABLE-TOTAL
TAXBL-UNT-CSTTaxable Unit Cost
TC-ALIAS-OPT
TC-DIMENSION
TC-LIMIT-OPT1
TC-LIMIT-OPT2
TC-OVERRIDE
TC-PERCENT
TC-PREFIX
TC-PROPERTY
TC-RECAP-OPT1
TC-RECAP-OPT2
TC-RECAPTURE
TC-TABLE
TCRECAP-OVERRD
TD1-ADJUST-DAT
TD1-FILING-DAT
TE-ACCT-CAT
TE-ACCT-CAT-DF
TE-ACCT-DF-FL
TELEX-NBRTelex Number
TELEX-NBR-CHG
TELEX-NUMTelex Number
TELEX-NUMBERTelex Number
TEMP-BEGINTemporary Begin Date
TEMP-ENDTemporary End Date
TEMPLATE-DESC
TEMPLATE-ID
TEMPLATE-NAME
TEMPLATE-REF
TEMPLATE-TYPE
TERM
TERM-2
TERM-AGETermination Age
TERM-CODETerms Code
TERM-DATETermination Date
TERM-DAYS
TERM-MOS
TERM-STOP-DATE
TERMINATE-DATETerminate Date
TERMSTerms
TERMS-1
TERMS-AOC-FL
TERMS-CASH
TERMS-CDTerms Code
TERMS-CODE
TERMS-CSH-DAYS
TERRITORYSales Territory
TERRITORY-DIM
TEST
TEST-7A
TEST-7B
TEST-7C
TEST-7D
TEST-COPY
TEST-LOCATION
TEST-SOURCE
TEST-TYPE
TESTFIELD
TEXT
TEXT-CODE
TEXT-SEARCH
TH-ACCOUNTThrough Account
TH-ACCT-CATThrough Account Category
TH-ACTVTY-GRP
TH-COMPANYThrough Company
TH-MX-VALThrough Attribute Value
TH-RANGE
TH-SEG-VALUEThrough User Analysis Value
TH-SUB-ACCTThrough Subaccount
TH-VALUEThrough Value
TH-VAR-LEVELSThrough Level
THIRD-PARTY
THRU-CYCLE
THRU-LIM-CYCThru Limit Cycle
THRU-RATE
THRU-VALUE
TIMETime
TIME-1
TIME-2
TIME-ACC-FLAG
TIME-COUNT
TIME-DEPTH
TIME-DIM
TIME-DIMENSION
TIME-END-WK
TIME-EXP-FLAG
TIME-FORMAT
TIME-GROUPEmployee Group
TIME-IMAGE
TIME-INJURY
TIME-LAST-WORK
TIME-NOTIFIED1
TIME-NOTIFIED2
TIME-REC-FREQ
TIME-REC-START
TIME-REC-STOP
TIME-RELEASE
TIME-RETURNED
TIME-SEQSequence Number
TIME-STAMP
TIME-STAMP2
TIME-START-WK
TIME-TYPE
TIME-USER-FLD
TIME-USR-FLD
TIMECARD-NBR
TIMECARD-TYPE
TIP-CRED-AMT
TIP-DEPARTTip Department
TIP-PAY-TYPETip Pay Type
TIP-PROC-LEVTip Process Level
TIPPED
TIPSTips
TIPS-PAY
TITLETitle
TITLE-CHG
TITLE-NBRTitle Number
TM-FLAG
TMPJOB-SEQ
TMPL-ACCT-UNIT
TO-1YR-EXP
TO-ACCOUNTTo Account
TO-ACCOUNT-X
TO-ACCT-CATTo Account Category
TO-ACCT-GRPTo Account Group
TO-ACCT-UNITTo Accounting Unit
TO-ACT-GRP
TO-ACTIVITYTo Activity
TO-ASSETTo Asset
TO-ASSET-GROUPTo Asset Group
TO-ASSET-OWNER
TO-ASSET-TYPETo Asset Type
TO-AST-CATEG
TO-AST-GROUP
TO-AST-TAG
TO-AU-GROUP
TO-AWARD-POP
TO-BAR-CODE
TO-BASE-AMTTo Company Base Amount
TO-BASE-CURRTo Company Base Currency
TO-BASE-INT
TO-BASE-NDTo Base Number Of Decimals
TO-BASE-PRINC
TO-BASE-RATE
TO-BASERATEExchange Rate
TO-BASEREATE
TO-BE-PCK-BOXS
TO-BE-PCK-UNIT
TO-BNK-DST-AMT
TO-BOOK
TO-BOOK-BASIS
TO-BOOK-STATUS
TO-BSE-INT-CUR
TO-BSE-INT-ND
TO-BSE-INT-RAT
TO-BUDGETTo Budget
TO-BUS-PERCENT
TO-CNTRY-CD
TO-CO-B-UCOSTTo Company Base Unit Cost
TO-COMP-AMTTo Company Amount
TO-COMPANYTo Company
TO-COMPANY-X
TO-CONVENTION
TO-CURR-CDTo Currency Code
TO-CURR-CODETo Currency Code
TO-CURR-ND
TO-CUST-CODE
TO-CUSTOMER
TO-DEP-ACCTCAT
TO-DEP-EXP-ATY
TO-DEPR-CP
TO-DEPR-LTD
TO-DEPR-STDATE
TO-DEPR-YTD
TO-DESCRIPTION
TO-DIVISION
TO-DP-CP-ALLOW
TO-DP-LTD-ALLO
TO-DP-YTD-ALLO
TO-DP-YTD-OVRD
TO-DSP-QTY
TO-EC-CTRY
TO-EMPLOYEE
TO-FILETo File
TO-FIRST-LAST
TO-FISCAL-YEARTo Fiscal Year
TO-FULL-PART
TO-FUNDED-POP
TO-INACT-PDS
TO-INACT-YEAR
TO-INS-ACT-VAL
TO-INS-CMPTD
TO-INS-METHOD
TO-INSRV-DATE
TO-INST-CODE
TO-INV-DATE
TO-INV-FLAG
TO-INV-IT-COND
TO-INV-LOC
TO-INV-TIME
TO-INVOICE
TO-ISO-CTRY
TO-IT-CST-BASE
TO-IT-CST-TRAN
TO-IT-LAST-DT
TO-IT-LAST-SEQ
TO-IT-QUANTITY
TO-IT-TAX-BASE
TO-IT-TAX-TRAN
TO-IT-TOT-QTY
TO-IT-TOTCSTBS
TO-IT-TOTCSTTR
TO-IT-TOTTAXBS
TO-IT-TOTTAXTR
TO-ITEM
TO-ITEM-NBR
TO-ITEM-QTY
TO-ITM-LOC-DTL
TO-JOB-CODE
TO-LAST-CLOSE
TO-LIFE
TO-LIFE-CP
TO-LIFE-REM
TO-LIFE-YEARS
TO-LOC-DTL
TO-LOCATION
TO-METH-SWITCH
TO-METH-TBL-YR
TO-METHOD
TO-MODEL-NBR
TO-NATACT-CUST
TO-OBJ-ID
TO-ORDER
TO-PERIOD
TO-PERSONL-USE
TO-PLTo Product Line/Library
TO-PO-CODE
TO-PO-NBR
TO-PO-RELEASE
TO-PROCESS-LEV
TO-PURCH-DATE
TO-RCPT-AMT
TO-RPL-CMPTD
TO-RPL-METHOD
TO-SALV-PCT
TO-SALV-VALUE
TO-SEG-BLOCK
TO-SEQ-NUMBER
TO-SERIAL-NBR
TO-SIMULATED
TO-SUB-ACCTTo Subaccount
TO-SUB-ACCT-X
TO-SUB-TYPE
TO-TAG-NBR
TO-TAX-AMT
TO-TAX-CREDIT
TO-TAX-EXEMPT
TO-TC-PROPERTY
TO-TC-TABLE
TO-TERRITORY
TO-TOT-POP
TO-TRAN-ND
TO-TXBL-AMT
TO-UNIT-TYPE
TO-UNITS
TO-UNITS-DSP
TO-UOMTo Unit of Measure
TO-USED
TO-VENDOR
TO-VENDOR-NAME
TO-WORK-IN-PRC
TO-YR1-EXP
TOBE-DUNNED-FL
TODAYS-AMT
TOL-ACCOUNT
TOL-ACCT-UNIT
TOL-SUB-ACCT
TOLERANCE-AMT
TOLERANCE-LMT
TOLERANCE-OPT
TOLERANCE-PCT
TOLERANCE-UNIT
TOP-COMM
TOPIC
TOPIC-DESC
TOPIC-FLAG
TOPIC1
TOPIC2
TOPIC3
TOT-ACT-COST
TOT-AVAIL
TOT-BASE-AMTTotal Base Amount
TOT-BILLED-AMT
TOT-BILLED-UNT
TOT-COMP-AMTTotal Compensation
TOT-CONTRIB
TOT-COST
TOT-CYC-TM-FLG
TOT-CYC-TM-MBR
TOT-CYC-TM-MBT
TOT-DISCOUNT
TOT-DIST-AMTTotal Distributed Amount
TOT-EMP
TOT-EMP-PREM
TOT-EXER
TOT-EXPIRED
TOT-FLX-AMT
TOT-FORFEIT
TOT-GRANTS
TOT-INV-PAIDTotal of Invoices Paid
TOT-LND-AMTTotal Landing Amount
TOT-ORDER-AMTTotal Order Amount
TOT-OUT-SHARES
TOT-PRD-AMTTotal Product Amount
TOT-PRHOURS
TOT-REV-AMT
TOT-REV-UNIT
TOT-TAXBL-AMTTotal Taxable Amount
TOT-TAXBLE-AMT
TOT-UNITS-BUD
TOT-UNT-BILLED
TOT-WASTE-COST
TOTAL-AMOUNTTotal Amount
TOTAL-AMT
TOTAL-AOCTotal Add On Cost
TOTAL-APPLIED
TOTAL-BILL-AMT
TOTAL-BILL-UNT
TOTAL-BILLABLE
TOTAL-BILLED
TOTAL-BREAK
TOTAL-BUD-FTETotal Budgeted FTE
TOTAL-BUDGETTotal Budget
TOTAL-BURDENTotal Burden
TOTAL-CAPITAL
TOTAL-CODETotal Code
TOTAL-CODE-1
TOTAL-COSTTotal Cost
TOTAL-CST
TOTAL-CUR-FTETotal Current FTE
TOTAL-DESC
TOTAL-DUNN-LIT
TOTAL-FEE-LIT
TOTAL-FLAGTotal Flag
TOTAL-GOODS
TOTAL-GOODS-B
TOTAL-GRPTotal Group
TOTAL-HOURSTotal Hours
TOTAL-INVC-FLG
TOTAL-INVC-MBR
TOTAL-INVOICES
TOTAL-LIFE
TOTAL-LOSS
TOTAL-MINUTES
TOTAL-NAMETotal Name
TOTAL-NBR-FILTotal Number Filled
TOTAL-NBR-PMTS
TOTAL-NBR-POSTotal Number of Positions
TOTAL-OPEN-LIT
TOTAL-OPT
TOTAL-PCT
TOTAL-PERCENT
TOTAL-RECEIPTS
TOTAL-RECORDS
TOTAL-REOCRDS
TOTAL-REVENUE
TOTAL-SALE
TOTAL-SECONDS
TOTAL-TRAN-AMT
TOTAL-TYPE
TOTAL-UNIT
TOTAL-UNITS
TOTAL-VALUE
TOTAL-VALUESTotal Values
TOTAL-YTD
TP135-RUN-FLG
TR-AMTS-MBR
TR-COST-FLAG
TR-COST-MEMBER
TR-CR-AMTS-MBR
TR-DATETime Record Date
TR-DB-AMTS-MBR
TRACK
TRACK-1
TRACK-2
TRACK-3
TRACK-4
TRACK-5
TRACK-6
TRACK-STATUS
TRACKING-FLTracking Flag
TRADE-NAME
TRAN-ADMIN-AMT
TRAN-ADV-AMTTransaction Advance Amount
TRAN-ALLOCATED
TRAN-ALOW-AMTAllowable Amount
TRAN-AMOUNTInvoice Amount
TRAN-AMTTransaction Amount
TRAN-APP-TOTAL
TRAN-BACKORD
TRAN-BASE-ND
TRAN-BASERATE
TRAN-BEG-BAL
TRAN-CHK-AMTPayment Amount
TRAN-CONT-CODE
TRAN-COUNTER
TRAN-CR-AMT
TRAN-CURR
TRAN-CURRENCYTax Transaction Currency
TRAN-DATETransaction Date
TRAN-DB-AMT
TRAN-DESC-DFLT
TRAN-DISC-AMTDiscount Amount
TRAN-DIST-AMTDistribution Amount
TRAN-DIST-CODE
TRAN-DIST-FLAG
TRAN-EXP-AMTTransaction Expense Amount
TRAN-EXP-TOTAL
TRAN-IN-PROC
TRAN-IN-QTYTransfers In Quantity
TRAN-INC-AMTIncome Amount
TRAN-INC-WHIncome Withholding
TRAN-INV-AMTInvoice Amount
TRAN-LAST-SEQ
TRAN-NBR
TRAN-NDTransaction Number of Decimals
TRAN-NET-PMTInvoice Amount Paid
TRAN-OPEN-AMT
TRAN-OUT-COSTTransfer Out Cost
TRAN-OUT-QTYTransfer Out Quantity
TRAN-PAID-AMTPaid Amount
TRAN-PMT-AMTPayment Amount
TRAN-PRINTED
TRAN-QUANTITY
TRAN-SHIPPED
TRAN-TAX-AMTTax Amount
TRAN-TAXABLETaxable Amount
TRAN-TOT-DISTTotal Distribution Amount
TRAN-TOT-PMTTotal Payment Amount
TRAN-TOT-TAXTotal Tax Amount
TRAN-TXBL-AMTTaxable Amount
TRAN-UOMTransaction Unit of Measure
TRAN-UOM-MULTTransaction UOM Multiplier
TRANS-AMOUNT
TRANS-AMTTransaction Amount
TRANS-BALANCE
TRANS-BARCODE
TRANS-CODE
TRANS-COUNTNbr Transaction Since Last Cnt
TRANS-DATETransaction Date
TRANS-DT-LIT1
TRANS-DT-LIT2
TRANS-FLTransaction Flag
TRANS-HISTORY
TRANS-ID
TRANS-IDENT
TRANS-NBR
TRANS-NBR-LIT
TRANS-ND
TRANS-OPTION
TRANS-REM-NBR
TRANS-SEQ
TRANS-SEQUENCE
TRANS-STATUS
TRANS-SUFFIX
TRANS-TIMETransaction Time
TRANS-TTL-BASE
TRANS-TTL-CURR
TRANS-TYPETransaction Type
TRANS-TYPE-1
TRANS-USER1
TRANS-USER2
TRANS-USER3
TRANS-USER4
TRANS-USER5
TRANS-VALUE
TRANSAC-VALUE
TRANSFER-AMT
TRANSFER-DATE
TRANSFER-FLAG
TRANSFER-NBR
TRANSFER-TYPE
TRANSL-CODE
TRANSL-STATUS
TRANSL-TYPE
TRANSPORT-MODE
TRAV-AVAIL
TRAV-DOCUMENT
TRAV-PCT
TRF-CREAT-DATE
TRF-CREAT-TIME
TRF-CREATOR-ID
TRF-DIFFERENCE
TRF-FULL-PART
TRF-QUANTITY
TRF-STATUS
TRF-TRF-DATE
TRF-TRF-TYPE
TRF-TYPE-DESC
TRL-COMM-CODE
TRL-OBJ-ID
TRL-OBJ-ID-1
TRL-OBJ-ID-2
TRL-OBJ-ID-3
TRL-OBJ-ID-4
TRN-DTL-SLECT
TRNGL-IND
TRNGLT-CURR-CD
TRNGLT-IND
TRNS-CUST
TRUE-MAR-STATTrue Marital Status
TRUST
TT-PAY-CODE
TTL-ADJUSTMENT
TTL-CHARGES
TTL-DUE
TTL-ESTIMATES
TTL-EXP-DAYS
TTL-NET-SALES
TTL-REG-CLOSE
TTL-RQST-DAYS
TTL-SALES-TAX
TTL-VARIANCE
TURN-RATETurnover Rate
TW-NAME
TWO-LINE-HEAD
TXBL-TTL-BASE
TXBL-TTL-CURR
TYP-ALIAS-OPT
TYP-DIM-NAME
TYP-DIMENSION
TYP-PREFIX
TYPEType
TYPE-1
TYPE-DESC
TYPE-DSP
TYPE-SHORT-NME
UDA-NAME
UDA-USEAGE
UF01-CHG
UF02-CHG
UF03-CHG
UF04-CHG
UF05-CHG
UI-TAX-RATE
UI-WORKED-12
UNALLOC-QTYUnallocated Quantity
UNARY-OPER
UNARY-OPERATOR
UNBILL-CEILING
UNBILL-RET-BAL
UNBILLED-AMT
UNBILLED-BASE
UNBILLED-CURR
UNBILLED-QTY
UNBL-ACCT-CAT
UNBL-AR-GL-CD
UND-CM-CNT
UND-ITEM-CNT
UNDER-ACTIVITY
UNDER-COND
UNDER-COST-AMT
UNDER-COST-CON
UNDER-COST-PCT
UNDER-QTY-AMT
UNDER-QTY-COND
UNDER-QTY-PCT
UNDER-TOL-AMT
UNDER-TOL-FLAG
UNDER-TOL-PCT
UNDERLINE
UNDERLINE-AFT
UNDERLINE-B4
UNDERPAYMENT
UNEXPL-LINESUnexplained Lines
UNGUARANTD-AMT
UNION-CODEUnion Code
UNIQUE-MEMBERS
UNITUnit
UNIT-AMOUNTUnit Amount
UNIT-AMT-CURR
UNIT-CNTRL-CR
UNIT-CNTRL-DB
UNIT-COSTUnit Cost
UNIT-COST-CURR
UNIT-COST-FLAG
UNIT-CREDIT
UNIT-CREDITSUnit Credits
UNIT-DEBIT
UNIT-DEBITSUnit Debits
UNIT-DOSE-FLAG
UNIT-ENTRY-CR
UNIT-ENTRY-DB
UNIT-LINES
UNIT-MBR-NAME
UNIT-MEASURE
UNIT-NUMBER
UNIT-PREEEO Unit Number - Prefix
UNIT-PRICEUnit Price
UNIT-PRICE-1
UNIT-PRICE-10
UNIT-PRICE-2
UNIT-PRICE-3
UNIT-PRICE-4
UNIT-PRICE-5
UNIT-PRICE-6
UNIT-PRICE-7
UNIT-PRICE-8
UNIT-PRICE-9
UNIT-SUFEEO Unit Number - Suffix
UNIT-TYPEEEO Unit Type
UNIT-TYPE2
UNIT-TYPE3
UNIT-VALUE
UNIT-VARIANCE
UNITDOSE-FLUnit Dose Version Flag
UNITS
UNITS-AMOUNT
UNITS-CODEUnits Code
UNITS-DERIVED
UNITS-FL
UNITS-MBR
UNITS-PACKED
UNITS-PER-DAY
UNLOADING-PORT
UNPAID-AMTInvoice Unpaid Amount
UNPAY-AMT
UNPAYMENT-CODE
UNREL-APP-QTYUnreleased Approval Quantity
UNRL-GAIN-ACSUnrealized Gain Subaccount
UNRL-GAIN-ACTUnrealized Gain Account
UNRL-GAIN-ACUUnrealized Gain Account Unit
UNRL-LOSS-ACSUnrealized Loss Subaccount
UNRL-LOSS-ACTUnrealized Loss Account
UNRL-LOSS-ACUUnrealized Loss Account Unit
UNRL-REV-DATELast Revaluation Date
UNT-AMOUNT
UNT-BEG-BAL
UNT-MBR-NAME
UNT-NUM-DEC
UNT-ROUND-TYPE
UNTBUD1
UNTBUD1-CR
UNTBUD1-DR
UNTBUD10
UNTBUD10-CR
UNTBUD10-DR
UNTBUD11
UNTBUD11-CR
UNTBUD11-DR
UNTBUD12
UNTBUD12-CR
UNTBUD12-DR
UNTBUD13
UNTBUD13-CR
UNTBUD13-DR
UNTBUD2
UNTBUD2-CR
UNTBUD2-DR
UNTBUD3
UNTBUD3-CR
UNTBUD3-DR
UNTBUD4
UNTBUD4-CR
UNTBUD4-DR
UNTBUD5
UNTBUD5-CR
UNTBUD5-DR
UNTBUD6
UNTBUD6-CR
UNTBUD6-DR
UNTBUD7
UNTBUD7-CR
UNTBUD7-DR
UNTBUD8
UNTBUD8-CR
UNTBUD8-DR
UNTBUD9
UNTBUD9-CR
UNTBUD9-DR
UOMUnit of Measure
UOM-1
UOM-10
UOM-2
UOM-3
UOM-4
UOM-5
UOM-6
UOM-7
UOM-8
UOM-9
UOM-BRK-CDUnit of Measure Break Code
UOM-COSTUnit of Measure Cost
UOM-MULTUnit of Measure Multiplier
UOM-QTYUnit of Measure Quantity
UOM-REQ-FLRequire Entry of UOM Flag
UOM-STRING
UPCUniversal Product Code
UPC-CODE
UPC-EXISTS
UPC-TYPEUniversal Product Code Type
UPD-AUTHORITY
UPD-BASEUpdate Base
UPD-CURR
UPD-DATE
UPD-DUE-DATE
UPD-LOC
UPD-PO-COST
UPD-SA-FL
UPDATE-ACCESS
UPDATE-AP
UPDATE-AUDIT
UPDATE-BENEFIT
UPDATE-DATEUpdate Date
UPDATE-FLAG
UPDATE-FREQ
UPDATE-REQ-DED
UPDATE-STYLE
UPDATE-SUM
UPDATE-TIMEUpdate Time
UPDATE-TYPEUpdate Type
UPDATED
UPDATED-AMT
UPDATED-FLAG
UPDATED-UNITS
UPDATING
UPGRADE-ID
UPN-NBRUniversal Product Number
UPN1-EXISTS
UPN2-EXISTS
UPN2-NBRUniversal Product Number
UPN2-NRB
UPO-COM-OPTUnreleased PO Prt Comment Opt
URC-COM-OPTUnreleased Rcv Prt Comment Opt
URE-ACCOUNTUnretained Earnings Account
URE-SUB-ACCTUnretained Earnings Subaccount
URL-ADDR
URL-ADDR-CHG
URL-ADRS
US-REL-CORP
US-TAX-STATUS
USAGEPurchase Quantity
USAGE-ACCOUNT
USAGE-ACCT-FL
USAGE-COUNT
USE-ALL-FLAGUse Receive All Option Flag
USE-AUTH
USE-DESC
USE-DFT-STMTS
USE-IDENTIFIER
USE-PO-AOC
USE-SALE-UOMUse Sale Unit of Measure
USED
USED-BY-GROUP
USED-FLUsed
USED-FLAGUsed
USED-FLAG2
USED-QTYUsed Quantity
USER
USER-ANALYSIS
USER-ATTR-NAME
USER-CLASSUser Class
USER-DATE-1User Date 1
USER-DATE-2User Date 2
USER-DATE-3User Date 3
USER-DATE-4User Date 4
USER-DIM-NAME
USER-FIELD
USER-FIELD-1
USER-FIELD-2
USER-FIELD-3
USER-FIELD-N1User Defined Numeric Field 1
USER-FIELD-N2User Defined Numeric Field 2
USER-FIELD-N3User Defined Numeric Field 3
USER-FIELD1Item Mster User Defined Field1
USER-FIELD2Item Mster User Defined Field2
USER-FIELD3Item Mster User Defined Field3
USER-FIELD4Item Mster User Defined Field4
USER-FIELD5User Mster User Defined Field5
USER-FLD-TYPE
USER-FLD1User Defined Field 1
USER-FLD2User Defined Field 2
USER-FLD3User Defined Field 3
USER-IDUser ID Name
USER-ID-ENTRYUser Id Entry
USER-ID-RLS
USER-ID2
USER-LEVELUser Level
USER-NAMEUser Name
USER-NAME-01Vendor Group - User Name 1
USER-NAME-02Vendor Group - User Name 2
USER-NAME-03Vendor Group - User Name 3
USER-NAME-04Vendor Group - User Name 4
USER-NAME-05Vendor Group - User Name 5
USER-NAME-06Vendor Group - User Name 6
USER-TYPE
USER-TYPE-01Vendor Group - Field 1 Type
USER-TYPE-02Vendor Group - Field 2 Type
USER-TYPE-03Vendor Group - Field 3 Type
USER-TYPE-04Vendor Group - Field 4 Type
USER-TYPE-05Vendor Group - Field 5 Type
USER-TYPE-06Vendor Group - Field 6 Type
USER1
USER1-FIELD
USER2
USER2-FIELD
USER3
USER4
USER5
USERFIELD1
USERFIELD2
USERGROUP-TYPE
USERNAMEUser Name
USHIP-TOL-PCTCancel Backorder Percent
USR-FLD-01
USR-FLD-02
USR-FLD-03
USR-FLD-04
USR-FLD-05
USR-STATUS
VAC-COSTCost
VAC-CREDITVacation Credit
VAC-ENTITLE-HR
VAC-MAX-HOURS
VAC-PAY-CLASS
VAC-PAY-CODE
VAC-PERCENT
VACANT
VACATION-COST
VALID-PERIOD
VALID-UOMValid Unit of Measure
VALIDATE-FLAG
VALIDATE-LOC
VALIDATE-PO
VALUE
VALUE-1
VALUE-2
VALUE-3
VALUE-4
VALUE-5
VALUE-6
VALUE-CNTR
VALUE-DESC
VALUE-ENTERED
VALUE-PERCENT
VALUE-TYPE
VAR-ACCOUNTCost Variance Account Number
VAR-ACCT-UNITCost Variance Accounting Unit
VAR-BURDEN-CD
VAR-COMPANYCost Variance Company
VAR-ELEMENT1
VAR-ELEMENT2
VAR-ELEMENT3
VAR-ELEMENT4
VAR-LEVEL-1
VAR-LEVEL-2
VAR-LEVEL-3
VAR-LEVEL-4
VAR-LEVEL-5
VAR-LEVEL-DISP
VAR-LEVELSVariable Levels
VAR-MEMBER
VAR-SUB-ACCTCost Variance Subaccount
VAR-SUBTYPE
VAR-TYPE
VARIANCE
VARIANCE-LIMIT
VARIANCE-UNITS
VARIATION
VAT-BOX-NBR
VAT-CUST-TYPE
VAT-NBR
VAT-R-CTRY-CHG
VAT-R-NBR-CHG
VAT-REG-CTRY
VAT-REG-NBR
VAT-REVERSE-FL
VAT-RPT-ID
VAT-RPTG-RQD
VAT-SEQ-NBR
VAT-TYPE
VBANK-ACCT-NOVendor Bank Account Number
VBANK-ACCT-TPVendor Bank Account Type
VBUY-MATCH-QTY
VBUY-UNIT-CST
VBUY-UOMVendor Buy Unit of Measure
VBUY-UOM-CONVVend Buy UOM Conversion Factor
VBUY-UOM-MULTVendor Buy UOM Multiplier
VCOMMENT-EXIST
VDR-ADDR1
VDR-ADDR2
VDR-ADDR3
VDR-ADDR4
VDR-CITY-ADDR5
VDR-COUNTRY
VDR-COUNTY
VDR-POSTAL
VDR-STATE
VEN-AGRMT-REF
VEN-CASE-CDVendor Case Code
VEN-CLAIM-TYPE
VEN-CLASSVendor Class
VEN-INC-CODE
VEN-ITEMVendor Item
VEN-ITEM-DESCVendor Item Description
VEN-PRIORITYVendor Priority
VEN-PROC-GRP
VEND-ACCT
VEND-AR-TO-AP
VEND-CUSTVendor/Customer ID
VEND-CUST-NAME
VEND-DIMENSION
VEND-INV-METHVendor Invoicing Method
VEND-REQ-DATEVendor Requested Delivery Date
VEND-SHIP-REQVendor Shipping Requirement
VEND-VAT-CTRY
VEND-VAT-NBR
VEND-VAT-REG-N
VENDORVendor ID
VENDOR-ACTVendor Action
VENDOR-AUDITVendor Audit Control Flag
VENDOR-CONTCTVendor Contact
VENDOR-CURR-CD
VENDOR-FLVendor Flag
VENDOR-GROUPVendor Group
VENDOR-INV-NBR
VENDOR-MULTVendor Multiplier
VENDOR-NAMEVendor Name
VENDOR-OUTPUT
VENDOR-PREFIX
VENDOR-SNAMEVendor Search Name
VENDOR-STATUSVendor Status
VENDOR-VNAMEVendor Name
VERIFIED-FLAGVerified Flag
VERIFY-GLDATE
VERSIONBudget Version
VERSION-DATEVersion Date Created
VERSION-TIMEVersion Time Created
VERTEX-CODEVERTEX Code
VERTEX-FLVERTEX Used Flag
VEST-AS-OF-DT
VEST-BEF-FLGCount Prior Years
VEST-CLASSVesting Pay Class
VEST-DATEStart Date
VEST-FROM
VEST-FROM-DATE
VEST-HOURSVesting Hours
VEST-SCHEDSchedule
VEST-TERM
VEST-TO
VEST-TYPE
VESTED-AGE
VESTED-PERCENT
VESTING-UPDATE
VETERANVeteran
VETS
VGROUP
VIEW
VIEW-TOKEN
VIEWS
VIEWS-LISTS
VIS-CD
VISA-CNTRY-CD
VISA-COUNTRYVisa Country
VISA-NUMBERVisa Number
VISA-TYPEType of Visa
VISIBLE-MIN
VISIT-NBRVisit Number
VL-DISP-SHORT
VOID-DATEVoid Date
VOID-INDType of Void
VOID-SEQVoid Sequence
VOLUME
VOLUME-ND
VOLUME-RATE
VOUCHER-NBRVoucher
VOUCHER-REQ
VPRI-QTY-TO-PR
VPRI-QUANTITYVendor Price Quantity
VPRI-UOMVendor Price Unit of Measure
VPRI-UOM-CONVVendor Price UOM Conversion
VPRI-UOM-MULTVendor Price UOM Multiplier
VR-PO-CODE
W2-DESCTax Authority Desc. for W-2
WAGE-AMOUNTWage Amount
WAGE-CUT-OFF
WAGE-LEVEL
WAGE-LIMITWage Limit
WAGE-PLAN-CODE
WAGES-EXEMPT
WAGES-FLAG
WAITLIST
WAITLIST-DATE
WAITLIST-DISP
WAITLIST-FLAG
WAITLIST-TIME
WAIVE-FLAGWaive Plan
WALK-THRU-REQ
WARN-FLAGWarning Message
WARRANTY-PER
WASTE-ACCOUNT
WASTE-QTY
WBN-USR-FLD-01
WBN-USR-FLD-02
WBN-USR-FLD-03
WBN-USR-FLD-04
WBN-USR-FLD-05
WBS-INVC-NBR
WBS-XREF-NBR
WC-CLAIM
WC-CLASSWorkers Comp Classification
WC-CODEWorkers Comp Policy Code
WC-FLAGWorkers Comp Reportable Flag
WC-PROVINCE
WC-RATE
WC-STATE
WC-TABLE-FLAGWorkers Comp Table Flag
WE-ACCOUNTWage Expense Account
WE-ACCT-UNITWage Expense Accounting Unit
WE-DIST-CO
WE-SUB-ACCTWage Expense Subaccount
WEB-AVAIL-SUPV
WEB-AVAILABLE
WEB-DESC
WEB-IMMEDIATE
WEB-SHIP-TRACK
WEB-TYPE
WEB-USER
WEEK-CONSOL
WEEK-NBR
WEEKDAY-MBR
WEEKLY-RATE
WEEKS-INCLUDED
WEIGHTUnit Weight
WEIGHT-ADJ
WEIGHT-TOTAL
WEIGHT-VAL
WF-CALC-DATE
WF-CO-ORDR-NBR
WF-CO-REQ
WF-CO-REQ-NBR
WF-EMP-TST-SEQ
WF-JE-CTRL-NBR
WF-OFFSITE-FL
WF-PEND-ACT
WF-PEND-REQ
WF-PRIORITY
WF-PROD-FL
WF-USER-ID
WF-VERIFY
WGHTWeight
WGHT-UNIT
WGT-ACTIVITY
WGT-BUDGET-NBR
WGT-CUM-BASIS
WGT-TOTAL-NAME
WGT-TRANS-TYPE
WH-CREATE-SHIP
WHL-USR-FLD-01
WHL-USR-FLD-02
WHL-USR-FLD-03
WHL-USR-FLD-04
WHL-USR-FLD-05
WHS-CARTONS
WHS-USR-FLD-01
WHS-USR-FLD-02
WHS-USR-FLD-03
WHS-USR-FLD-04
WHS-USR-FLD-05
WIP-ACCOUNT
WIP-ACCT-CAT
WIP-ACCT-UNIT
WIP-GL-CD
WIP-QTY
WIP-SUB-ACCT
WIRE-IND
WIT-ADDR1
WIT-CITY
WIT-CNTRY-CD
WIT-COUNTRY
WIT-NAME
WIT-PHN-CNTRY
WIT-PHONE-EXT
WIT-PHONE-NBR
WIT-STATE
WIT-ZIP
WITNESS
WK-AGE
WK-COMP-AMT
WK-COMP-FLX
WK-CRDTS-AVAIL
WK-CRDTS-SPENT
WK-DEPENDENTS
WK-EM-ACCT-CAT
WK-EMP-CONT
WK-EMP-FLEX
WK-FLEX-PT
WK-FLEX-PT-AT
WK-LIFE
WK-PHONE-CNTRYWork Telephone Country
WK-PHONE-EXTWork Telephone Extension
WK-PHONE-NBRWork Telephone
WK-PT-AVAIL
WK-PT-SPENT
WK-RST-CODE1
WK-RST-CODE2
WK-RST-CODE3
WK-RST-CODE4
WK-SERVICE
WK-START-DATE
WK-TOT-FLX-AMT
WKLY-CYCLEWeekly Deduction Cycles
WKLY-DIVIWeekly Premium Divisor
WO-ACCOUNT-FL
WO-ALPHA
WO-IN-PROD-FL
WO-LOC-TYPE
WO-NBR-END
WO-NBR-START
WO-NBR-TYPE
WO-PRIORITY
WO-STATUS
WO-USER-DATE-1
WO-USER-FLD-1
WO-USER-FLD-2
WOI-USR-FLD-01
WOI-USR-FLD-02
WOI-USR-FLD-03
WOI-USR-FLD-04
WOI-USR-FLD-05
WOR-USR-FLD-01
WOR-USR-FLD-02
WOR-USR-FLD-03
WOR-USR-FLD-04
WOR-USR-FLD-05
WORK-ACTION
WORK-CITY
WORK-COUNTRY
WORK-COUNTY
WORK-DESC
WORK-FLAG
WORK-IN-PROC
WORK-NAME
WORK-ORDER
WORK-ORDER-SUF
WORK-PRD-FLAG
WORK-PROC-LEV
WORK-PROVINCE
WORK-SCHEDWork Schedule
WORK-SCHOOL
WORK-STATEWork State
WORK-TRANSPORT
WORK-ZIP
WORKFLOWWorkflow
WORKFLOW-FLAGWorkflow
WORKFLOW-GROUP
WRITE-OFF
WRITE-OFF-AMT
WRITE-OFF-QTY
WRITNWritten
WRK-END-DATE
WRK-START-DATE
WST-ACCOUNT
WST-ACCT-UNIT
WST-CTW-QTY
WST-SUB-ACCT
X-S-TOTAL
XMIT-DATE
XMIT-STATUS
XMIT-TIME
XMIT-TRIES
XML-DOC-TYPE
XML-FILE
XML-FILE-NAME
XML-JOB-NAME
XML-USER-NAME
XREF-COMPANY
XREF-CUSTOMER
XREF-DUE-DATE
XREF-NBR
XREF-SEQ
XREF-TYPE
YEARLast Closed Year
YEAR-1
YEAR-2
YEAR-2-DAYS
YEAR-AMT-PCT
YEAR-CODE
YEAR-DAYS
YEAR-DIM
YEAR-DIMENSION
YEAR-END-JBOOK
YEARS-INCLUDED
YEARS-SERVED
YER-DIMENSION
YER-PREFIX
YR-APPEND-OPT
YR-BEG-DATE
YR-END-DATE
YR-IDENTIFIER
YR-SEPARATOR
YR1-EXP
YTD-ACCR-DOL
YTD-ACR-HRSYear-to-date Accrual Hours
YTD-ALLOCATED
YTD-BUD
YTD-CASHYear-to-date Cash
YTD-CHRG-RCPT
YTD-CHRG-TIPS
YTD-CONT
YTD-CSH-DAYS
YTD-DEP-FLAG
YTD-DEP-MEMBER
YTD-DOL-USED
YTD-ELIG-DOL
YTD-ELIG-HRSYear-to-date Eligible Hours
YTD-FLEX-CONT
YTD-HOURSYear-to-date Hours
YTD-IND-TIPS
YTD-RCPTYear-to-date Receipts
YTD-RPT-TIPSYear-to-date Reported Tips
YTD-SERV-CHRG
YTD-SF-ALLOCYear-to-date Shortfall Alloc
YTD-SHORTFALLYear-to-date Tips Shortfall
YTD-YLD-BUD
ZERO-AFTER-USE
ZERO-BILL-FLAG
ZERO-CHECKZero Payment
ZERO-COST-FLZero Cost Flag
ZERO-COST-FLGZero Cost Flag
ZERO-OSHIP-FLZero Overshipment Flag
ZERO-PAY-FLAG
ZERO-PMT-CODE
ZERO-QTY-FL
ZERO-STMNT-FL
ZERO-SUPP-FLZero Suppress Flag
ZERO-SUPPRESS
ZERO-USHIP-FLZero Undershipment Flag
ZIPPostal Code
ZIP-CHG
ZIP-PO-FL
ZONEZone
ZONE-AZoneA
ZONE-ACCTUNIT
ZONE-BZoneB
ZONE-EXISTS
ZONE-IGNORE