| 1YR-EXP | |
| 60-POST-EXIST | |
| 60-SUMM-LEVEL | |
| 70-POST-ACT | |
| A-COMPUTE | |
| A-FIELD | |
| A-FLAT-HRS | A 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-HRS | A 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-PC | A Number Pay Class |
| A-PAY-CLASS | A Pay Class |
| A-TO-HRS | A 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-FACTOR | A User Assigned Factor |
| A-UA-FCT-DESC | A User Assigned Factor Desc |
| A-UA-HR-DESC | A User Assigned Hour Desc |
| A-UA-HRS | A User Assigned Hours |
| A-VALUE | |
| A-VALUE-PRIOR | Value Prior |
| AADJ-BASE | |
| AADJ-CURR | |
| AAPPLY-LIMIT | Apply Accrual Limits |
| AAUTH-BASE | |
| AAUTH-CURR | |
| AB-INCLUDE | |
| ABN-OBJ-ID | |
| ABORIGINAL | |
| AC-BUD-FL | Activity Management Budget |
| AC-COMMIT-FL | Activity Management Commitment |
| AC-CUSTOMER-ID | |
| AC-FLAG | Activity 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-ACCTING | Acceptance Accounting |
| ACCEPT-DATE | Accept Date |
| ACCEPT-GL-DATE | Acceptance Posting Date |
| ACCOUNT | Account |
| ACCOUNT-1 | |
| ACCOUNT-2 | |
| ACCOUNT-3 | |
| ACCOUNT-CAT-CR | |
| ACCOUNT-CAT-DB | |
| ACCOUNT-DESC | |
| ACCOUNT-FLAG | |
| ACCOUNT-GROUP | Account Group |
| ACCOUNT-GRP | Account Group |
| ACCOUNT-INV | |
| ACCOUNT-LIST | |
| ACCOUNT-OVD | Account Override |
| ACCOUNT-TYP | Account Type |
| ACCOUNT-TYPE | Account Type |
| ACCOUNT-VIEW | |
| ACCOUNT-X | |
| ACCR-CODE | Accrual Code |
| ACCR-TAX-AMT | |
| ACCR-TAX-TOTAL | |
| ACCRUAL-AMT | Accrual Amount |
| ACCRUAL-DATE | Accrual Date |
| ACCRUAL-ENABLE | |
| ACCRUAL-FL | Accrual Flag |
| ACCRUAL-MBR | |
| ACCRUAL-TYPE | |
| ACCRUED-PER | |
| ACCRUED-YEAR | |
| ACCT-1 | |
| ACCT-2 | |
| ACCT-3 | |
| ACCT-4 | |
| ACCT-5 | |
| ACCT-ACTIVITY | Account Activity |
| ACCT-AMOUNT | Account 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-CATEGORY | Account Category |
| ACCT-CURRENCY | Account Currency |
| ACCT-DESC | Account Description |
| ACCT-EDIT-FLAG | |
| ACCT-FIELD | |
| ACCT-GENERATE | |
| ACCT-GROUP | Account Group |
| ACCT-GRP | Account Group |
| ACCT-GRP-DESC | Account Group Description |
| ACCT-NBR | |
| ACCT-ND | Account Currency Code |
| ACCT-PERIOD | Account Period |
| ACCT-PLR-ID | Account Plr ID |
| ACCT-RATE | Account Rate |
| ACCT-ROLLUP | |
| ACCT-TYPE | Account Type |
| ACCT-UNIT | Accounting Unit |
| ACCT-UNIT-1 | |
| ACCT-UNIT-2 | |
| ACCT-UNIT-3 | |
| ACCT-UNIT-4 | |
| ACCT-UNIT-DESC | Accounting Unit Description |
| ACCT-UNIT-FLAG | |
| ACCT-UNIT-INV | |
| ACCT-UNIT-LIST | |
| ACCTC-PLR-ID | Account Plr ID |
| ACCTS-FROM-AU | |
| ACCTU-PLR-ID | Accounting Unit Plr ID |
| ACCUM-AU | |
| ACCUM-TYPE | |
| ACCURACY-1 | Class 1 Item Accuracy Cutoff |
| ACCURACY-2 | Class 2 Item Accuracy Cutoff |
| ACCURACY-3 | Class 3 Item Accuracy Cutoff |
| ACCURACY-X | Class X Item Accuracy Cutoff |
| ACH-BANK | ACH Bank |
| ACH-COMP-ID | ACH Company Identification |
| ACH-DIST-NBR | Default ACH |
| ACH-DIST-ORDER | |
| ACH-OPTION | ACH Option Flag |
| ACH-PRENOT | ACH Prenotification Status |
| ACH-PRENOTIFY | ACH Prenotification Status |
| ACK-COM-OPT | |
| ACK-DATE | Acknowledgement Date |
| ACK-PRT-FL | Acknowledgement Printed Flag |
| ACK-TYPE | |
| ACKNOW-FL | Acknowledgement Required Flag |
| ACKNWLDG-FL | Acknowledgement 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-ACCOUNT | Acceptance Account Number |
| ACPT-ACCT-UNIT | Acceptance Accounting Unit |
| ACPT-SUB-ACCT | Acceptance Subaccount Number |
| ACR-ACCOUNT | Accrual Account Number |
| ACR-ACCT-UNIT | Accrual Accounting Unit |
| ACR-ACCT-UNT | Accrual Accounting Unit |
| ACR-BALANCE | Accrual Balance |
| ACR-DIST-CO | |
| ACR-DIST-CO-D | |
| ACR-ELIG-CD | Accrual Eligible Code |
| ACR-LMT-DATE | Accrual Limit Date |
| ACR-SUB-ACCT | Accrual 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-RATE | Actual Exchange Rate |
| ACT-COMP-COST | |
| ACT-CR-TOT | Actual Credit Memo Total |
| ACT-CTW-QTY | |
| ACT-CURRENCY | |
| ACT-DB-TOT | Actual Debit Memo Total |
| ACT-DIMENSION | |
| ACT-EMP-FLAG | Active Last Day |
| ACT-FG-COST | |
| ACT-INV-TOT | Actual Invoice Total |
| ACT-MULT | |
| ACT-NBR-INV | Actual Number Of Invoices |
| ACT-ND | |
| ACT-NET-AMT | Actual Net Amount Of Invoices |
| ACT-OBJ-ID | Subsystem Activity InterfaceID |
| ACT-OBJ-ID-REV | |
| ACT-PACK-COST | |
| ACT-PCT | |
| ACT-PD-UNITS | |
| ACT-POST-DATE | |
| ACT-PREFIX | |
| ACT-QTY | |
| ACT-RATE | Actual Rate |
| ACT-SEG-BLOCK | |
| ACT-SIGN-OPT | |
| ACT-UOM | |
| ACT-VEND-HASH | Actual Vendor Hash Total |
| ACTION | |
| ACTION-CD | |
| ACTION-CODE | Action Code |
| ACTION-NBR | Action Number |
| ACTION-TYPE | Action Type |
| ACTIVE-BUD | |
| ACTIVE-FLAG | Status |
| ACTIVE-STATUS | Status |
| ACTIVITY | Activity |
| ACTIVITY-1 | |
| ACTIVITY-2 | |
| ACTIVITY-3 | |
| ACTIVITY-4 | |
| ACTIVITY-5 | |
| ACTIVITY-6 | |
| ACTIVITY-ADD | |
| ACTIVITY-APPLY | |
| ACTIVITY-C | |
| ACTIVITY-DESC | |
| ACTIVITY-FL | Activity Flag |
| ACTIVITY-FLAG | Activity Flag |
| ACTIVITY-GRP | Activity Group |
| ACTIVITY-IGNOR | |
| ACTIVITY-ND | |
| ACTIVITY-REQ | |
| ACTTOFCST-MBR | |
| ACTUAL | |
| ACTUAL-AMOUNT | Actual Amount |
| ACTUAL-COST | |
| ACTUAL-DATE | Actual Date of Review |
| ACTUAL-DISC | |
| ACTUAL-FR-CH-B | |
| ACTUAL-FRT-CHG | |
| ACTUAL-HOURS | Actual Hours |
| ACTUAL-MBR | |
| ACTUAL-MEMBER | |
| ACTUAL-QTY | |
| ACTUAL-SALES | |
| ACTUAL-TIME | Actual Time |
| ACTUALS | |
| ACTUALS-MBR | |
| ACTUALTOT | |
| ACTVTY-GRP-OVD | |
| ACTVY-PLR-ID | Activity Plr ID |
| ACV-ALIAS-OPT | |
| ACV-DIMENSION | |
| ACV-PREFIX | |
| ACV-VIEW-1 | |
| ACV-VIEW-2 | |
| AD-HOC-NAME | Ad Hoc Name |
| ADD-ACCOUNT | Add On Cost Account |
| ADD-ACCT-UNIT | Add On Cost Account Unit |
| ADD-ALLOW-AMT | Allowance Amount |
| ADD-ALLOW-HRS | Allowance Hours |
| ADD-ALLOW-PER | Allowance Percent |
| ADD-ALLOWED | |
| ADD-AUTHORITY | |
| ADD-DATE | |
| ADD-DELETE | |
| ADD-DEPENDENTS | |
| ADD-DISC-BASE | |
| ADD-ON-AMT | |
| ADD-ON-DISC | Add On Discount |
| ADD-SUB-ACCT | Add On Subaccount |
| ADD-TO-BASIS | |
| ADD-TO-GRS-PCT | |
| ADD-UNIT-COST | Add On Unit Cost Amount |
| ADD-UNIT-PRIC | Add On Unit Price Amount |
| ADDED-DATE | Date 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-CONTACT | Contact |
| ADDR-DESC | Address Description |
| ADDR-TYPE | Address Type |
| ADDR1 | Address 1 |
| ADDR1-CHG | Address 1 Change |
| ADDR2 | Address 2 |
| ADDR2-CHG | Address 2 Change |
| ADDR3 | Address 3 |
| ADDR3-CHG | Address 3 Change |
| ADDR4 | Address 4 |
| ADDR4-CHG | Address 4 Change |
| ADDR5 | City or Address 5 |
| ADDRESS-CODE | |
| ADDRESS-EXIST | |
| ADDT-SOURCES | |
| ADDTNL-AMT | |
| ADJ-ACCOUNT | Adjustments Offset Account Nbr |
| ADJ-ACCT-CAT | |
| ADJ-ACCT-UNIT | Adjustments Offset Acct Unit |
| ADJ-AMT | |
| ADJ-CHECK-ID | |
| ADJ-CREAT-DATE | |
| ADJ-CREAT-TIME | |
| ADJ-CREATOR-ID | |
| ADJ-GL-CD | |
| ADJ-HIRE-DATE | Adjusted Hired Date |
| ADJ-IN-QTY | Adjustments In Quantity |
| ADJ-INST-CODE | |
| ADJ-LEVEL | |
| ADJ-NBR | |
| ADJ-NOTE-METH | |
| ADJ-ORIG-OBJID | |
| ADJ-OUT-COST | Adjustment Out Cost |
| ADJ-OUT-QTY | Adjustment Out Quantity |
| ADJ-QTY | |
| ADJ-REF-NBR | |
| ADJ-REF-NO | |
| ADJ-SEQ | |
| ADJ-STATUS | Adjustment Status |
| ADJ-SUB-ACCT | Adjustments Offset Subaccount |
| ADJ-TRANS-IDNT | |
| ADJUST-AMT | |
| ADJUST-DATE | |
| ADJUST-DAYS | |
| ADJUST-DISC | |
| ADJUST-OBJ-ID | |
| ADJUST-PAY | Adjust Pay |
| ADJUST-PERIOD | |
| ADJUST-SOURCE | |
| ADJUST-STATUS | |
| ADJUST-TYPE | |
| ADJUSTMENT-QTY | Adjustment Quantity |
| ADJUSTMENTS | |
| ADMIN-AMT | Administration Amount |
| ADMIN-FEE-TYPE | |
| ADMINISTRATOR | |
| ADMIT-DATE | |
| ADMN-ACCOUNT | Admin Account |
| ADMN-ACCT-UNIT | Admin Accounting Unit |
| ADMN-SUB-ACCT | Admin Subaccount |
| ADOPTION-DATE | |
| ADS-DSP-DATE | |
| ADS-DSP-METHOD | |
| ADS-DSP-QTY | |
| ADV-BILL-GL-CD | |
| ADV-BL-ACT-CAT | |
| ADV-CURRENCY | |
| ADV-DESC | Description |
| ADV-EXP-OPT | Advance-Expense Match Option |
| ADVANCE-AMT | Advance Amount |
| ADVANCE-APPRVL | Advance Approval |
| ADVANCE-DATE | Advance Date |
| ADVANCE-NBR | Advance 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-NBR | After Tax Deduct Sequence Nbr |
| AFTER-ATTRIB | |
| AFTER-COL-NBR | |
| AFTER-DESC | |
| AFTER-IMAGE | After Change Image |
| AFTER-SIZE | |
| AFTER-TAX-YTD | |
| AG-AMOUNT | |
| AG-BASERATE | |
| AG-CURRENCY | |
| AG-ND | |
| AGE | Age |
| AGE-65-OVER | |
| AGE-BEF-AFT | |
| AGE-CALC-DATE | |
| AGE-CRED-CHG | |
| AGE-CRED-PCT | |
| AGE-CREDIT | Credits Per |
| AGE-CREDITS | |
| AGE-CURRENT | |
| AGE-DATE | |
| AGE-DISPUTES | |
| AGE-FIRST-MO | |
| AGE-FLAG | Age |
| 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 | |
| AHFS | American 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-CYCLE | Cycle 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-FL | All Locations Flag |
| ALL-LOCATIONS | |
| ALL-MULT-CUR | Allow Multiple Currencies |
| ALL-NAT-ACCT | |
| ALL-VENDORS | |
| ALLOC-AMT | |
| ALLOC-BASIS | Allocation Basis |
| ALLOC-CODE | Allocation Code |
| ALLOC-DISC | Allocation Discount |
| ALLOC-DT-FL | Allocation Date Option |
| ALLOC-FL | Allocation Flag |
| ALLOC-GROUP | Allocation Group |
| ALLOC-METHOD | Allocation Method |
| ALLOC-NAME | Allocation Name |
| ALLOC-NOT-PRT | |
| ALLOC-PCT | Allocation Percent |
| ALLOC-PERCENT | Allocation Percent |
| ALLOC-PRI | |
| ALLOC-PURP | Allocation Purpose |
| ALLOC-QTY | Allocated Quantity |
| ALLOC-TYPE | Allocation Type |
| ALLOC-TYPE-1 | Allocation Type |
| ALLOC-UNITS | |
| ALLOC-UOM | Allocation Unit of Measure |
| ALLOCABLE-FL | |
| ALLOCATABLE | |
| ALLOCATE-DT | Allocation Date |
| ALLOCATE-FLAG | |
| ALLOCATED | |
| ALLOCATED-DATE | |
| ALLOCATED-QTY | Allocated Quantity |
| ALLOCATED-TIME | |
| ALLOCATION-GRP | Allocation Group |
| ALLOW-CHANGE | |
| ALLOW-DEC | Allow Decimals |
| ALLOW-HOURS | |
| ALLOW-ISS-FL | Allow Issues Flag |
| ALLOW-MOVE | |
| ALLOW-REC-FL | Allow 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-UOM | Alternate Unit of Measure |
| ALT-UOM-CONV | AlternateUOM Conversion Factor |
| ALT-UOM-MULT | Alternate UOM Multiplier |
| ALTERNATE-PMT | Alternate Transaction Code |
| AM-PM-FLAG | A.M. or P.M. Flag |
| AMB-DESC | |
| AMOUNT | Amount |
| AMOUNT-2 | |
| AMOUNT-BASE | Base Amount |
| AMOUNT-CL-FL | Amount Closed Flag |
| AMOUNT-CURR | |
| AMOUNT-DUE | |
| AMOUNT-FLAG | |
| AMOUNT-LINES | |
| AMOUNT-PERC | Amount or Percent |
| AMOUNT-TYPE | |
| AMOUNT-UNITS | Amount or Units |
| AMOUNT-YTD | Year To Date Amount |
| AMOUNTS-MBR | |
| AMT-1 | |
| AMT-2 | |
| AMT-3 | |
| AMT-4 | |
| AMT-5 | |
| AMT-ALIAS-OPT | |
| AMT-APPLIED | Applied Amount |
| AMT-DIMENSION | |
| AMT-GIVEN-UP | |
| AMT-INV-OVER | Amount Invoice Over PO Allowed |
| AMT-MAXIMUM | |
| AMT-MBR-NAME | |
| AMT-MINIMUM | |
| AMT-ORDERED | |
| AMT-PCT | |
| AMT-PCT-FLAG | |
| AMT-PER-U-LBL | |
| AMT-PER-UNIT | Amount by Unit |
| AMT-PREFIX | |
| AMT-RATE-1 | |
| AMT-RATE-2 | |
| AMT-REALIZED | |
| AMT-REMAINING | |
| AMT-TYPE | Amount Type |
| AMT-VARIANCE | |
| ANALYSIS-FIELD | Analysis Field |
| ANALYSIS-FLD | Analysis Field |
| ANBR-ADJ | |
| ANBR-AUTH | |
| ANBR-RETN | |
| ANBR-STTL | |
| ANBR-VOID | |
| ANN-AMT-MAX | |
| ANN-AMT-MIN | |
| ANNIVERS-DATE | Anniversary Date |
| ANNUAL-AMT | |
| ANNUAL-ENROLL | |
| ANNUAL-HOURS | Annual Hours |
| ANNUAL-SALARY | Annual Salary |
| ANT-END-DATE | Anticipated Ending Date |
| ANTICIPATION | Anticipation Flag |
| AOC-ACCT | |
| AOC-ACCTUNIT | |
| AOC-ACT-DAYS | Add On Cost Activity Days |
| AOC-ALLOW-AMT | |
| AOC-CODE | Add On Cost Code |
| AOC-FL | |
| AOC-ON-PO | |
| AOC-RATE | Add On Cost Rate |
| AOC-SOURCE | |
| AOC-SUBACCT | |
| AOC-TYPE | |
| AOC-UCOST | |
| AONE-TIME-LIM | Apply Accrual Limits Next Run |
| AP-ACCEPT-FL | AP Acceptance Accounting |
| AP-ACCOUNT-A | Accounts Payable Account A |
| AP-ACCOUNT-B | Accounts Payable Account B |
| AP-ACCTUNIT-A | AP Accounting Unit A |
| AP-ACCTUNIT-B | AP Accounting Unit B |
| AP-BASE-INV | |
| AP-COMPANY | |
| AP-DRAFTS | AP Bills of Exchange |
| AP-FORMAT-NBR | |
| AP-INV-DATE | |
| AP-INV-TYPE | |
| AP-INVOICE | |
| AP-PO-NBR | |
| AP-RUN-ID | AP Run ID |
| AP-STATUS | AP Status |
| AP-SUB-ACCT-A | AP Subaccount A |
| AP-SUB-ACCT-B | AP Subaccount B |
| APA-ACCOUNT | Distrib Accrual Account |
| APA-ACCT-UNIT | Distrib Accrual Accounting Unt |
| APA-SUB-ACCT | Distrib 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-FLAG | Approvals 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-STATUS | Applicant Status |
| APPL-DISP | |
| APPLD-AMT | Applied Amount |
| APPLIC-NAME | Application Name |
| APPLIC-OWNER | Application Owner |
| APPLIC-TYPE | Application Type |
| APPLICANT | Applicant |
| APPLIED-AMT | Applied Amount |
| APPLIED-SEQ | Application 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-CODE | Approval Code |
| APPROVAL-DATE | Approval Date |
| APPROVAL-DESC | Approval Description |
| APPROVAL-EMP | |
| APPROVAL-FLAG | Approval |
| APPROVAL-TYPE | Approval Type |
| APPROVAL-VAL | |
| APPROVE-CD | Approval Code |
| APPROVE-QTY | |
| APPROVED-BY | Approved By |
| APPROVED-DATE | |
| APPROVED-FL | Approved Flag |
| APPROVED-FLAG | Approved |
| APPROVED-STOCK | |
| APPRV-OPERATOR | Approval Operator |
| APPRVL-EXISTS | Approval Exists |
| APPV-PURCH-FR | |
| APPV-VENDOR | |
| APRV-LEVEL | Approval Level |
| AR-ACCEPT-FL | |
| AR-ACCOUNT | Accounts Receivable Account |
| AR-ACCOUNT-A | Accounts Receivable Account A |
| AR-ACCOUNT-B | Accounts Receivable Account B |
| AR-ACCT-UNIT | Accts Receivable Account Unit |
| AR-ACCTUNIT-A | AR Accounting Unit A |
| AR-ACCTUNIT-B | AR Accounting Unit B |
| AR-CATEGORY | |
| AR-CODE | Accounts Receivable Code |
| AR-COMPANY | |
| AR-CUST-PO-NBR | |
| AR-DETAIL | |
| AR-DIST-CO | |
| AR-DRAFT-NBR | |
| AR-DRAFTS | AR Bills of Exchange |
| AR-DUE-DATE | |
| AR-GL-ACCEPT | AR Acceptance Accounting |
| AR-INT-OPTION | |
| AR-INTERFACE | |
| AR-LINE-FL | |
| AR-PROCESS-LVL | |
| AR-REFERENCE | |
| AR-SEARCH-NAME | |
| AR-SUB-ACCT | Accts Receivable Subaccount |
| AR-SUB-ACCT-A | Accts Receivable Subaccount A |
| AR-SUB-ACCT-B | Accts 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 | |
| ARREARS | Arrears Indicator |
| ARREARS-FLAG | Arrears Indicator Override |
| ARRIVAL-ID | |
| AS-CYCLE | Accrual Schedule Cycle |
| AS-FRM-DT-IND | Accrual Schedule From Date Ind |
| AS-OF-DATE | As of Date |
| AS-OF-EFFT-DTE | |
| AS-TO-PR | Accrual 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 | |
| ASSET | Asset Number |
| ASSET-AU | |
| ASSET-BAR-CODE | |
| ASSET-CATEGORY | Asset Category |
| ASSET-DESC | Asset Description |
| ASSET-EDIT | |
| ASSET-FLAG | |
| ASSET-GL-CD | |
| ASSET-GROUP | Asset Group |
| ASSET-GRP | |
| ASSET-LAST-SEQ | |
| ASSET-OWNER | |
| ASSET-PREFIX | |
| ASSET-PROCESS | |
| ASSET-TEMPLATE | Asset Template |
| ASSET-TYPE | |
| ASSETGROUP | |
| ASSIGN-PCT-BAL | |
| ASSIGNMENT | |
| ASSOCIATION | Association |
| 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-ID | Atn Object ID |
| ATN-OBJ-ID-C | |
| ATN-ORG-OBJID | |
| ATP-PROPERTY | |
| ATTACHED-BY | |
| ATTAIN-LEVEL | Approval Levels to Attain |
| ATTEND-CLASS | Attendance Class |
| ATTEND-CODE | Attendance 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-FL | Audit Item Master Flag |
| AUDIT-ITL-FL | Audit Item Location Flag |
| AUDIT-ITM-FL | |
| AUDIT-MEMO-FL | |
| AUDIT-ORD-FL | |
| AUDIT-PRC-FL | |
| AUDIT-SEQUENCE | |
| AUDIT-TYPE | |
| AUTH-APPROVED | |
| AUTH-CODE | Authority Code |
| AUTH-CODE-MAIL | |
| AUTH-COUNTRY | |
| AUTH-CTY-LOCAL | |
| AUTH-DISTRICT | |
| AUTH-DURATION | |
| AUTH-EXP-DATE | |
| AUTH-FTE | |
| AUTH-HDCNT | |
| AUTH-ID | Authorization Identification |
| AUTH-LIMIT | Authorization Limit |
| AUTH-LIMIT1 | |
| AUTH-LIMIT2 | |
| AUTH-LIMIT3 | |
| AUTH-LIMIT4 | |
| AUTH-LIMIT5 | |
| AUTH-LIMIT6 | |
| AUTH-NAME | Authorization Name |
| AUTH-NAME1 | |
| AUTH-NAME2 | |
| AUTH-NAME3 | |
| AUTH-NAME4 | |
| AUTH-NAME5 | |
| AUTH-NAME6 | |
| AUTH-NO | |
| AUTH-PRT-FL | Authorization Print Flag |
| AUTH-REQUIRED | |
| AUTH-SALARY | |
| AUTH-TAX-CRED | |
| AUTH-TAX-DED | |
| AUTH-TYPE | |
| AUTHENTICATE | |
| AUTHOR-NAME | HR Report Writer Author Name |
| AUTHORITY | |
| AUTHORIZE-DATE | Vendor Authorization Date |
| AUTO-APP | Auto Applicant Numbering Flag |
| AUTO-APP-FL | |
| AUTO-AR-TO-AP | |
| AUTO-BASE-BAL | |
| AUTO-BAT-NBR | Last Auto Batch Number Used |
| AUTO-BATCH | Auto Batch Numbering |
| AUTO-BTCH-FL | Auto Batch Numbering |
| AUTO-BTCH-NBR | Last Auto Batch Number Used |
| AUTO-CHG | |
| AUTO-CHK-FL | |
| AUTO-CNT | |
| AUTO-CR-UNITS | |
| AUTO-CREATE | Auto Create |
| AUTO-CREDITS | Auto Credits |
| AUTO-CUSTOMER | |
| AUTO-DB-UNITS | |
| AUTO-DEBITS | Auto Debits |
| AUTO-DEPOSIT | Automatic Deposit |
| AUTO-DUNN-FL | |
| AUTO-EMPLOYEE | Auto Employee Numbering Flag |
| AUTO-JBK-SEQ | |
| AUTO-JE-NBR | Auto JE Numbering |
| AUTO-JOB-REQ | |
| AUTO-JRL-CD | |
| AUTO-MATCH | |
| AUTO-METHOD | |
| AUTO-NBR | Automobile Number |
| AUTO-NBR-FL | Automatic PO Numbering Flag |
| AUTO-PART | Auto Participant Numbering |
| AUTO-PO | Auto Create Purchase Orders |
| AUTO-PO-FL | Auto Create PO Flag |
| AUTO-POSITION | |
| AUTO-REAS-CD | |
| AUTO-REBUILD | |
| AUTO-REC-FLAG | Automatic Rcvr Numbering Flag |
| AUTO-RECON | |
| AUTO-REDUCTION | Autoreduction |
| AUTO-REMOVE | |
| AUTO-REQ-FL | Automatic Requisitioning Flag |
| AUTO-REV | Auto Reverse |
| AUTO-REV-1 | |
| AUTO-REV-PD | |
| AUTO-REVERSE | |
| AUTO-TIME-REC | Automatic Time Record |
| AUTO-TOTAL | |
| AUTO-UNIT-CR | |
| AUTO-UNIT-DB | |
| AUTO-VENDOR | Auto Vendor Numbering |
| AUTO-VOUCHER | Auto Voucher Numbering |
| AUTO-WAITL-SEQ | |
| AUTO-ZERO | |
| AUTO-ZERO-1 | |
| AVAIL-QTY | Available Quantity |
| AVAILABLE-QTY | Available Quantity |
| AVERAGE-COST | Average Cost |
| AVG-CYC-TM-FLG | |
| AVG-CYC-TM-MBR | |
| AVG-DAILY-BAL | Average Daily Balance |
| AVG-PER-AMOUNT | |
| AVG-QTR-AMOUNT | |
| AVG-SOH-QTY | Average 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-FL | Backorders Allowed Flag |
| BACKORD-QTY | Backordered Quantity |
| BACKPOST | |
| BAL-ACCOUNT | |
| BAL-ACCT-UNIT | |
| BAL-BILL-AMT | |
| BAL-CURRENCY | Balance Currency |
| BAL-DESC | |
| BAL-MBR-NAME | |
| BAL-REL-AMT | |
| BAL-RET-AMT | |
| BAL-SUB-ACCT | |
| BAL-TYPE | |
| BALANCE | |
| BALANCE-AMOUNT | Balance Amount |
| BALANCE-AMT | Balance Amount |
| BALANCE-FL | |
| BALANCE-HOURS | |
| BALANCE-TYPE | Balance Type |
| BALANCE-UNIT | |
| BALANCEF | |
| BANK-ACCT-NBR | Bank Account Number |
| BANK-APPL-AMT | Bank Applied Amount |
| BANK-CHK-AMT | Bank Payment Amount |
| BANK-CODE | Bank Code |
| BANK-CURR-AMT | Bank Currency Amount |
| BANK-DIST-AMT | Bank Distribution Amount |
| BANK-ENTITY | Bank |
| BANK-ID | Bank Identification Number |
| BANK-INST-CODE | Transaction Code |
| BANK-INST-DESC | Description |
| BANK-INST-TYPE | Transaction Code Type |
| BANK-NAME | Bank Name |
| BANK-NBR | Bank Number |
| BANK-ND | Bank Currency Nbr of Decimals |
| BANK-RISK-OPT | Bank Risk Option |
| BANK-ROLL-NO | |
| BANK-SIGN | Bank Sign |
| BANK-STATUS | Bank Status |
| BANK-TRAN-CD | |
| BANK-TYPE | |
| BAR-CODE | |
| BARG-PURCH-AMT | |
| BARGAIN-UNIT | Bargaining Unit |
| BASE-ACCT-UNIT | Base Accounting Unit |
| BASE-ACCTUNIT | Base Accounting Unit |
| BASE-ACT-AMT | Base Amount |
| BASE-ADV-AMT | Advance Amount |
| BASE-AMOUNT | Base Amount |
| BASE-AMT | Base Amount |
| BASE-APPL-AMT | Base Applied Amount |
| BASE-APPLIED | Base 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-AMT | Base Payment Amount |
| BASE-COST | Base Cost |
| BASE-CR-AMT | |
| BASE-CR-BBAL | |
| BASE-CREDITS | |
| BASE-CUC-DESC | |
| BASE-CURR | |
| BASE-CURR-CD | Base Currency Code |
| BASE-CURR-RATE | |
| BASE-CURRENCY | Base Currency |
| BASE-DB-AMT | |
| BASE-DB-BBAL | |
| BASE-DEBITS | |
| BASE-DETAIL | |
| BASE-DIM-NAME | |
| BASE-DISC-AMT | Base Discount Amount |
| BASE-DIST-AMT | Base Distribution Amount |
| BASE-DIST-TOT | Total Distribution Amount |
| BASE-EMP-PAID | Total Employee Paid Amount |
| BASE-EMP-TAX | |
| BASE-EMP-TOT | |
| BASE-END-PAY | |
| BASE-END-SAL | |
| BASE-EXER-COST | |
| BASE-EXER-PRIC | |
| BASE-EXP-AMT | Total Expense Amount |
| BASE-FEE | |
| BASE-FR-MKT-VL | |
| BASE-GAIN-LOST | |
| BASE-GNT-PRICE | |
| BASE-GUAR-AMT | |
| BASE-INC-WH | Base Income Withheld |
| BASE-INT-AMT | |
| BASE-INT-FLAG | |
| BASE-INTEREST | |
| BASE-INV-AMT | Base Invoice Amount |
| BASE-LAND-VAL | |
| BASE-LOC | Base Location |
| BASE-LSE-OBLIG | |
| BASE-LTD-PRIN | |
| BASE-MARKET | |
| BASE-MBR-NAME | |
| BASE-MID-SAL | |
| BASE-MKT-VALUE | |
| BASE-NAME | Base Name |
| BASE-ND | Base Number Of Decimals |
| BASE-NET-PMT | Base Invoice Amount Paid |
| BASE-NET-VALUE | |
| BASE-ORIG-AMT | |
| BASE-PAY-RATE | |
| BASE-PERCENT | |
| BASE-PMT-AMT | Base Payment Amount |
| BASE-PRICE | |
| BASE-PRIN-FLAG | |
| BASE-PRINC-AMT | |
| BASE-PRINCIPAL | |
| BASE-RATE | Exchange Rate |
| BASE-RATE-FL | |
| BASE-RECPT-AMT | |
| BASE-REM-OBLIG | |
| BASE-RNA | |
| BASE-SALARY | |
| BASE-SIGN-BON | |
| BASE-STOCK-FEE | |
| BASE-TAX-AMT | Total Tax Amount |
| BASE-TAX-TOT | |
| BASE-TAX-WAGE | |
| BASE-TAXABLE | Base Taxable Amount |
| BASE-TOT-DIST | Base Total Distribution |
| BASE-TOT-OBLIG | |
| BASE-TOT-PMT | Base Total Payment |
| BASE-TRANS-VAL | |
| BASE-TX-CREDIT | |
| BASE-TXBL-AMT | |
| BASE-UNGAR-AMT | |
| BASE-ZONE | Base Zone |
| BASERATE | Exchange Rate |
| BASIC-CALC-TYP | |
| BASIC-EXEMPT | |
| BASIS-FLAG | |
| BASIS-MEMBER | |
| BASIS-RED-PCT | |
| BATCH-CONTROL | Batch Control |
| BATCH-COUNT | |
| BATCH-DATE | Batch Date |
| BATCH-NBR | Batch Number |
| BATCH-NUM | Batch Number |
| BATCH-OPTION | Batch Release |
| BATCH-TOTAL | Batch Total |
| BB-DEPTH | |
| BBAL-MBR-NAME | |
| BED | |
| BEEPER | |
| BEEPER-EXT | |
| BEEPER-PREFIX | |
| BEF-AFT-FLAG | Before/After |
| BEFORE-AFTER | |
| BEFORE-ATTRIB | |
| BEFORE-COL-NBR | |
| BEFORE-DESC | |
| BEFORE-IMAGE | Before Change Image |
| BEFORE-SIZE | |
| BEG-ACR-HRS | |
| BEG-AGE-YR-SAL | |
| BEG-BAL-DOL | |
| BEG-BAL-FACTOR | Factor Beginning Balance |
| BEG-BAL-INT | |
| BEG-BAL-MBR | Member Beginning Balance |
| BEG-BAL-PRIN | |
| BEG-BAL-RATE | Rate Beginning Balance |
| BEG-BALANCE | Beginning Balance |
| BEG-CHECK-NBR | |
| BEG-CLOSE-CST | Beginning Closing Cost |
| BEG-DATE | Beginning Date |
| BEG-DEPR-LTD | |
| BEG-EFF-DATE | Beginning Effective Date |
| BEG-ELIG-HRS | |
| BEG-ENR-DATE | Beginning Enrollment Date |
| BEG-HOURS | |
| BEG-HRS-TYPE | |
| BEG-HRS-YRS | |
| BEG-ITEM | Beginning Item |
| BEG-ITEM-1 | Beginning 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-PO | Manual PO Range Beginning Nbr |
| BEG-MONTH-DAY | |
| BEG-NEG | |
| BEG-NET-CST | |
| BEG-NOTE-BAL | |
| BEG-NUMBER | Beginning Number |
| BEG-PAY | Beginning Pay |
| BEG-PAY-RATE | |
| BEG-PERIOD | Beginning Period |
| BEG-POSITION | |
| BEG-RANGE | |
| BEG-RECPT-NBR | |
| BEG-RET-PO | Beginning Return PO |
| BEG-SAL-RANGE | Beginning Salary Range |
| BEG-SERVICE-DT | |
| BEG-SOH-QTY | Beginning StockOnHand Quantity |
| BEG-VAL | |
| BEG-VALUE | Beginning Value |
| BEG-YEAR | Beginning Year |
| BEGIN-BAL | Beginning Balance |
| BEGIN-BAL-AMT | Beginning Amount Balance |
| BEGIN-BAL-MBR | |
| BEGIN-BAL-UNIT | Beginning Unit Balance |
| BEGIN-BAL-UNT | Unit Beginning Balance |
| BEGIN-DATE | Begin Date |
| BEGIN-OBLIG | |
| BEGIN-TIME | Begin 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-ACCOUNT | Bank Expense Account |
| BEXP-ACCT-UNIT | Bank Expense Accounting Unit |
| BEXP-BASE-AMT | Base Expense Amount |
| BEXP-SUB-ACCT | Bank Expense Subaccount |
| BEXP-TRAN-AMT | Expense 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 | |
| BID | Bid Name |
| BILING-RATE | |
| BILINGUAL | |
| BILL-ACTIVITY | |
| BILL-ADDR1 | Billing Address One |
| BILL-ADDR2 | Billing Address Two |
| BILL-ADDR3 | |
| BILL-ADDR4 | |
| BILL-AMOUNT | |
| BILL-AMT | |
| BILL-BRDN-RATE | |
| BILL-CALC-DATE | |
| BILL-CITY | Billing City |
| BILL-CNTRY | Billing 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-NAME | Billing Name |
| BILL-OT-RATE | |
| BILL-PERC | |
| BILL-RATE | |
| BILL-REGION | |
| BILL-STATE | Billing 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-ZIP | Billing Zip Code |
| BILLABLE | Billable Indicator |
| BILLABLE-AMT | |
| BILLABLE-FLAG | Billable 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 | |
| BIN | Bin |
| BIN-GROUP | Bin Group |
| BIN-ISSUES-FL | Bin Allow Issues Flag |
| BIN-REC-FL | Bin Allow Receipts Flag |
| BIN-SEQ | |
| BIN-STRING | |
| BIN-TRACK-FL | Bin Tracking Flag |
| BIN-TYPE | Bin Usage Type |
| BIN-TYPE-DESC | Bin Type Description |
| BIRTH-CITY | City of Birth |
| BIRTH-CNTRY-CD | |
| BIRTH-COUNTRY | Country of Birth |
| BIRTH-STATE | State of Birth |
| BIRTHDATE | Date of Birth |
| BIWEEKLY-RATE | |
| BIWK-CYCLE | Bi-Weekly Deduction Cycle |
| BIWK-DIVI | Bi-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-FLAG | Backposting Flag |
| BKPST-JE-NBR | Backposted JE Number |
| BKPST-PERIOD | Backposted Period |
| BKPST-YEAR | Backposted Year |
| BL-INCOMPL-FL | |
| BL-INVC-AMT | |
| BL-INVC-QTY | |
| BL-INVOICED | |
| BL-OPER-CNTRL | |
| BL-PO-CODE | |
| BLANK | Blank |
| BLANK-AM | |
| BLANKAM | Blank |
| BLANKET-CD | |
| BLANKET-ORD | |
| BLDG-VALUE | |
| BLKT-STD-AGRMT | |
| BLOOD-TYPE | Blood 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-NBR | Beneficiary Number |
| BNK-ACCT-NBR | Bank Account Number |
| BNK-ACCT-NBR2 | |
| BNK-CNV-RATE | Bank Currency Exchange Rate |
| BNK-EXP-AMT | Bank Expense Amount |
| BNK-TRANS-SIGN | |
| BNS-HRS-WORKED | |
| BO-FL | Backorder Flag |
| BOB-BURDEN-CD | |
| BOB-STEP | |
| BODY-PART | Affected Body Part |
| BODY-PART-CD | |
| BOE-CODE | |
| BOE-STMT-NBR | |
| BOL-NBR | Bill of Lading Number |
| BOL-PRINT-FL | Bill of Lading Printed Flag |
| BOND-COST | Bond Cost |
| BOND-DED-AMT | Savings Bond Deduction Amt |
| BOND-NBR | Savings Bond Number |
| BOND-SEQ-NBR | |
| BOND-VALUE | Bond 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-QTY | Booked Quantity |
| BOOKED-SALES | |
| BOOKINGS-FL | Update Bookings Flag |
| BOOT-GIVEN | |
| BOOT-RECEIVED | |
| BOTTOM-COMM | Bottom Comment |
| BOX-IDENTIFIER | |
| BOX-NBR | Box Number |
| BOXES-PACKED | |
| BR-INCLUDE | |
| BR-SERVICE | Branch 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-PCT | Price Break Percentage |
| BRK-PRICE | Price Break Price |
| BRK-PRICE-1 | |
| BRK-QTY | Price Break Quantity |
| BRK-QTY-1 | |
| BRKN-CS-CHRG | Broken Case Charge |
| BROKER | |
| BS-ACCT-UNIT | |
| BSI-AUTHORITY | |
| BSI-COMPANY | BSI 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-TL | Batch Control Total Flag |
| BTCH-QUANTITY | |
| BUD-AMT-PCT | |
| BUD-DIM-NAME | |
| BUD-EDIT-RANGE | |
| BUD-EDIT-TYPE | |
| BUD-FLAG | Budget |
| BUD-MBR-NAME | |
| BUD-RPT-NAME | |
| BUD-TOLERANCE | |
| BUD-TRF-TYPE | |
| BUD-TYPE | Budget 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-NBR | Budget Number |
| BUDGET-QTY | |
| BUDGET-SALES | |
| BUDGET-TYPE | |
| BUDGET-USERS | |
| BUDGETED-FLAG | Budgeted |
| BUILT-DATE | |
| BUILT-TIME | |
| BUOM-QTY | |
| BURDEN-AMT | |
| BURDEN-CALC-FL | |
| BURDEN-CD | |
| BURDEN-CODE | |
| BURDEN-COMMIT | |
| BURDEN-MBR | |
| BURDEN-MEMBER | |
| BURDEN-TYPE | Burden Type |
| BURDEN-TYPES | |
| BUS-NBR | |
| BUS-NBR-GRP | |
| BUS-PERCENT | |
| BUY-FL | Buying Flag |
| BUY-SELL-FLG | Buy Or Sell |
| BUY-UOM | Buying Unit of Measure |
| BUYER | |
| BUYER-CODE | Buyer Code |
| BUYER-FL | Buyer Flag |
| BUYER-GRP | Buyer Group |
| BUYER-MSG-FLAG | |
| BUYER-NAME-DRV | |
| BUYR-DIMENSION | |
| BY-EMPLOYEE | Employee Reviewed By |
| BY-LOGIC-FL | Select 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-DATE | Calculation Date |
| CALC-DEPR-LTD | |
| CALC-NAME | Calculation Name |
| CALC-OPTION | |
| CALC-OT-HOURS | |
| CALC-SCRIPT | |
| CALC-SPRD-AMT | Calculated Spread Amount |
| CALC-TAX-IND | |
| CALC-TIME | Calculation Time |
| CALC-TYPE | Calculation 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 | |
| CALENDAR | Calendar |
| CALENDAR-DESC | |
| CALENDAR-ID | |
| CALENDAR-NAME | |
| CALL-TOKEN | |
| CAN-CALL-FLAG | Can Call |
| CANCEL-ALL-BO | |
| CANCEL-BO-FL | Cancel Back Order Flag |
| CANCEL-DATE | Cancel Date |
| CANCEL-FL | Cancel Flag |
| CANCEL-FLAG | Cancel Flag |
| CANCEL-OPTIONS | |
| CANCEL-SEQ | Cancel Sequence |
| CANCEL-USERID | |
| CANCELLED-AP | |
| CANCELLED-FL | Canceled Flag |
| CANCELLED-LM | |
| CAPACITY | |
| CAPITAL-FLAG | |
| CAPITAL-GAIN | |
| CAPITALIZE-FLG | |
| CAPITALIZE-TAX | |
| CARRIER | Carrier Vendor Number |
| CARRIER-CHG | |
| CARRIER-ID | Insurer ID |
| CARRY-PCT | Carrying Percent |
| CARTON-CUBIC | |
| CARTON-NBR | |
| CARTON-SIZE | |
| CARTON-TYPE | |
| CARTONS | Number of Cartons |
| CASE | |
| CASE-CATEGORY | |
| CASE-CODE | Case 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-CODE | Cash Code |
| CASH-CODE-GRP | |
| CASH-COMPANY | |
| CASH-DATE | Cash Date |
| CASH-PAID | |
| CASH-RATE | Cash Rate |
| CASH-SUB-ACCT | |
| CASH-TIPS | |
| CASH-UPDATE-FL | |
| CASHED-AMT | Cashed Amount |
| CASHED-DATE | Cashed 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-QTY | Catch Weight Quantity |
| CATCH-WT-UOM | Catch Weight Unit Of Measure |
| CATEGORIES | |
| CATEGORY | Category |
| CATEGORY-DESC | Description |
| CATEGORY-NAME | |
| CATEGORY-TYPE | Category 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-LTR | Cobra Delinq Payment Letter |
| CBR-DUE-DAYS | Cobra Premium Due Days |
| CBR-IN-GRACE | Initial Premium Grace Period |
| CBR-INV-PER | Cobra/Retiree Invoice Period |
| CBR-MAX-MNTH | Maximum Months Coverage Ext |
| CBR-PREM-PCT | Billed Percent Of Premium |
| CBR-RE-GRACE | Remaining Payment Grace Per |
| CC-EXP-DATE | Credit Card Expiration Date |
| CC-EXP-DTE-CHG | |
| CC-NUMBER | Credit Card Number |
| CC-NUMBER-CHG | |
| CC-TYPE-CHG | |
| CCOST-AMOUNT | Committed Cost Amount |
| CCTERMS-2 | |
| CDM | |
| CDM-NBR | Charge Description Master Nbr |
| CEILING | |
| CEILING-AMT | |
| CEILING-FL | |
| CEILING-FLAG | |
| CEILING-UNIT | |
| CERT-ACHIEVED | |
| CERT-CODE | |
| CERT-REQ-FL | Certification Required Flag |
| CERT-SOURCE | |
| CEU-AWARDED | |
| CEU-SOURCE | |
| CF-AMOUNT | |
| CF-PER-AMOUNT | |
| CF-QTR-AMOUNT | |
| CF-YER-AMOUNT | |
| CGS-ACCOUNT | Cost Of Goods Sold Account |
| CGS-ACCT-UNIT | Cost Of Goods Sold Acct Unit |
| CGS-SUB-ACCT | Cost Of Goods Sold Sub Account |
| CHANGE | |
| CHANGE-ALLOWED | |
| CHANGE-AMOUNT | |
| CHANGE-DATE | |
| CHANGE-EFFECT | |
| CHANGE-FLAG | Change 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-FLG | Chart Mapping |
| CHART-NAME | Chart Name |
| CHART-SECTION | Chart Section |
| CHCK-ACCT-CAT | |
| CHECK-AMOUNT | Payment Amount |
| CHECK-AMT | Payment Amount |
| CHECK-DATE | Payment Date |
| CHECK-DESC | Payment Description |
| CHECK-GRP | Payment Group |
| CHECK-ID | Internal Check ID Number |
| CHECK-NBR | Payment Number |
| CHECK-NET | Net Payment Amount |
| CHECK-OPTION | Payment Form Printing Option |
| CHECK-SUF | Payment Suffix |
| CHECK-TYPE | Payment Type |
| CHEMO | Chemotherapy 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-STATUS | Payment Status |
| CHK-SUFFIX | |
| CHRG-BACK-NBR | |
| CHRG-RATE | |
| CHRG-RCPT | |
| CHRG-TIPS | |
| CHRGBK-PRT-FL | |
| CIA-AMT | Cash In Advance Amount |
| CIA-AMT-BASE | |
| CIA-FL | Cash In Advance Flag |
| CIA-PCT | Cash In Advance Percent |
| CIA-PCT-CHG | |
| CITIZEN | |
| CITIZEN-CNTRY | Country of Citizenship |
| CITY | City |
| CITY-ADDR5 | City or Address 5 |
| CITY-CHG | |
| CITY-IO-FL | |
| CITZN-CNTRY-CD | |
| CL-ACCOUNT | Clearing Account Number |
| CL-ACCT-UNIT | Clearing Accounting Unit |
| CL-DIST-CO | |
| CL-GRP-CHG | |
| CL-SUB-ACCT | Clearing Subaccount Number |
| CLAIM-HOLD-CD | |
| CLASS-CODE | |
| CLASS-ONLY-FL | |
| CLASS-PRC-FL | |
| CLASS-TO | |
| CLASS-TYPE | Class 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-CST | Clinical Cost |
| CLM-FR-VAR-LVL | |
| CLM-LVL-GROUP | |
| CLM-TH-VAR-LVL | |
| CLOCK-NBR | Clock Number |
| CLOSE-COST | Closing Cost |
| CLOSE-DATE | Close Date |
| CLOSE-FL | |
| CLOSE-SEQ | Closing Sequence |
| CLOSE-TIME | Closing Time |
| CLOSED-DATE | Date Closed |
| CLOSED-FL | Closed Flag |
| CLOSED-LINES | Closed Lines |
| CLR-ACCOUNT | Clearing Account Number |
| CLR-ACCT-UNIT | Clearing Accounting Unit |
| CLR-SUB-ACCT | Clearing Subaccount Number |
| CM-CNT | |
| CM-INVC-TYPE | |
| CM-PREFIX | |
| CMA-CODE | |
| CMMT-TYPE | Comment 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-SEQ | Aft Tax Comp Match Deduct Seq |
| CMP-AU-MATRIX | |
| CMP-BASE-AMT | Company Paid Base Flex Amount |
| CMP-BASE-PCT | Company Paid Percent Salary |
| CMP-CAT-CLASS | |
| CMP-CAT-GROUP | |
| CMP-COMPANY | |
| CMP-DED-CODE-A | |
| CMP-DED-CODE-P | |
| CMP-FIELD | |
| CMP-FLX-CONT | Amt 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-PREM | Occurred on Company Premises |
| CMP-SEQ-NBR | Company Deduction Seq Number |
| CMP-SUB-GRP | |
| CMP-TH-ACCT | |
| CMP-TH-CAT | |
| CMP-TH-SUB-ACT | |
| CMPLT-FLG | Complete Flag |
| CMT-TEXT | Comment Text |
| CMT-TYPE | Comment Type |
| CNT-ACCURACY | Count 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-AMOUNT | Control Amount |
| CNTRL-DOCUMENT | |
| CO-CURR-CD | |
| CO-CURR-CODE | |
| CO-CURR-TYPE | |
| CO-EXCH-RATE | |
| CO-LOGIN | |
| CO-NAME | |
| CO-OWNER | Co-Owner |
| CO-PASSWORD | |
| CO-PROVIDED | |
| CO-SPONSORED | Company 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 | |
| CODE | Code |
| CODE-DESC | Code Description |
| CODE-DFLT-METH | |
| CODE-TYPE | |
| COL-HEADING | |
| COL-OBJ-ID | |
| COL-POSITION | Column 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-HEADING | Column Heading |
| COLM-NBR | Column Number |
| COLM-SPACING | Column Spacing |
| COLOR | |
| COLOR-CD | |
| COLUMN | Column |
| COLUMN-ATTR | |
| COLUMN-CAT | |
| COLUMN-DECIMAL | |
| COLUMN-DESC | |
| COLUMN-HEADER | |
| COLUMN-LABEL | |
| COLUMN-NAME | Column Name |
| COLUMN-NBR | Column Number |
| COLUMN-NUMBER | Column Number |
| COLUMN-SIZE | |
| COLUMN-TYPE | |
| COLUMN1 | Column Number for Compute (1) |
| COLUMN2 | Column Number for Compute (2) |
| COLUMN3 | Column Number for Compute (3) |
| COLUMNS-KNOWN | |
| COM-LIM-CHG | |
| COM-OPT-IC110 | Comment Option for IC110 |
| COM-OPT-IC210 | Comment Option for IC210 |
| COM-OPT-IC211 | Comment Option for IC211 |
| COM-TYPE | Comment Type |
| COM-TYPE-1 | |
| COM-TYPE-DESC | Comment Type Description |
| COMBINE | |
| COMBINE-CONT | |
| COMBINE-FL | PO Interface Combine Flag |
| COMM-LAST-SEQ | |
| COMM-LIT | |
| COMM-METH-CHG | |
| COMM-METHOD | |
| COMM-RATE | Commission Rate |
| COMM-RATE-1 | Commission Rate for Slsmn 1 |
| COMM-RATE-2 | Commission Rate for Slsmn 2 |
| COMM-SPLIT | Commission Split Percentage |
| COMM-SPLIT-CHG | |
| COMM-TYPE | Comment Type |
| COMMAS | |
| COMMENT | Comment Line |
| COMMENT-CD | Comment Code |
| COMMENT-CHGBK1 | |
| COMMENT-CHGBK2 | |
| COMMENT-CHGBK3 | |
| COMMENT-CODE | Comment Code |
| COMMENT-EXIST | Comments Exist |
| COMMENT-FL | Comment Flag |
| COMMENT-TEXT | Comment Text |
| COMMENT-TEXT-1 | |
| COMMENT-TEXT-2 | |
| COMMENT-TEXT-3 | |
| COMMENT-TEXT-4 | |
| COMMENT-TYPE | Comment Type |
| COMMENT-WRK | |
| COMMENTS | Comments |
| COMMIT-BUD | |
| COMMIT-MBR | |
| COMMIT-PCT | |
| COMMITMENTS | |
| COMMMENT | |
| COMMODITY | |
| COMMT-DT-FL-PO | |
| COMMT-DT-FL-RQ | |
| COMP-AMOUNT | Compensation Amount |
| COMP-AMT | |
| COMP-CLASS | Compensation Pay Class |
| COMP-CODE | Miscellaneous Code |
| COMP-CONT | Company Contribution |
| COMP-CONT-YTD | |
| COMP-CONTRIB | |
| COMP-COST | |
| COMP-CUST-FL | |
| COMP-EMP | |
| COMP-FL | |
| COMP-FLX-AMT | Company Paid Flex Dollar Amt |
| COMP-INT-YTD | |
| COMP-ITEM-FL | |
| COMP-JOB-CODE | |
| COMP-MATCH | |
| COMP-MEMBER | |
| COMP-NBR | Miscellaneous Number |
| COMP-PAY-CD | |
| COMP-PAY-CLS | |
| COMP-PCT | |
| COMP-PRE | EEO Company Number - Prefix |
| COMP-PRLVL | |
| COMP-RATE | Company Annual Contrib Rate |
| COMP-SPENT | Flex Dollars Spent |
| COMP-SUF | EEO Company Number - Suffix |
| COMP-VEN | |
| COMPA-RATIO | Compensation Ratio |
| COMPANY | Company |
| COMPANY-1 | |
| COMPANY-2 | |
| COMPANY-3 | |
| COMPANY-4 | |
| COMPANY-5 | |
| COMPANY-A | |
| COMPANY-B | |
| COMPANY-COST | |
| COMPANY-GROUP | Company Group |
| COMPANY-NAME | |
| COMPANY-ND | |
| COMPANY-OVD | |
| COMPANY-TO-USE | |
| COMPANY-X | |
| COMPARE-LOC | |
| COMPL-AM-PM | Complete A.M. or P.M. Flag |
| COMPLETE-FLAG | Company Complete |
| COMPLETE-FLG1 | Complete Flag1 |
| COMPLETE-FLG2 | Complete Flag2 |
| COMPLETE-FLG3 | Complete Flag3 |
| COMPLETE-STATS | |
| COMPLETED-DATE | Completed Date |
| COMPLETED-TIME | Completed Time |
| COMPONENT | Component |
| COMPONENT-SEQ | Component Sequence Number |
| COMPONENT-TYPE | |
| COMPUTE | Compute |
| COMPUTE-CO | |
| COMPUTE-INFO | |
| COMPUTE-NAME | Compute Statement Name |
| COMPUTE-NBR | Compute Statement Number |
| COMPUTE-STMT | Compute 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 | |
| CONSTANT1 | Compute Statement Constant 1 |
| CONSTANT2 | Compute Statement Constant 2 |
| CONSTANT3 | Compute Statement Constant 3 |
| CONT-ACTIVITY | |
| CONT-ANN-HRS | Hours For Contribution |
| CONT-GROUP-CHG | |
| CONT-PHONE | |
| CONT-TAX-STS | |
| CONTACT | Primary Contact |
| CONTACT-AREA | |
| CONTACT-CHG | |
| CONTACT-CODE | |
| CONTACT-DESC | Contact |
| CONTACT-EMP | |
| CONTACT-EXT | |
| CONTACT-FIRST | |
| CONTACT-FLAG | Contacted |
| 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-DATE | Contract Date |
| CONTRACT-FLAG | |
| CONTRACT-HOURS | |
| CONTRACT-NBR | Contract Number |
| CONTRACT-ND | |
| CONTRACT-NMBR | Contract |
| CONTRACT-ORD | |
| CONTRACT-TYPE | |
| CONTRACT-VALUE | |
| CONTRACTS-ONLY | |
| CONTRCT-AMT-ND | |
| CONTRIB-BASIS | |
| CONTRIB-TYPE | |
| CONTROL-CODE | Control Group |
| CONTROL-GROUP | Control Groups |
| CONV-DIMENSION | |
| CONV-STATUS | Conversion 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-FLG | Core Benefit Flag |
| CORE-DATE | |
| CORE-DENTAL | Core Dental Plan |
| CORE-DEP-LIFE | |
| CORE-DISAB | Core Disability Plan |
| CORE-HEALTH | Core Health Plan |
| CORE-LIFE | Core Life Plan |
| COS-ACCT-UNIT | |
| COS-OVERRIDE | |
| COST | Cost |
| COST-ACCT-CAT | |
| COST-AU | |
| COST-BASE | |
| COST-CAT | |
| COST-CD | Unit Cost Origin Code |
| COST-CHG-PCT | |
| COST-CLO-MSG | |
| COST-DESIGNATR | |
| COST-DIVISOR | |
| COST-LIMIT | |
| COST-MEMBER | |
| COST-METHOD | Costing Method |
| COST-OPEN-MSG | |
| COST-OPTION | |
| COST-PCT | |
| COST-PER-CVG | Premium Per Dollars |
| COST-REASON-CD | |
| COST-SALE | |
| COST-SALE-CURR | |
| COST-TO-CMPLT | |
| COST-TO-DATE | Cost To Date |
| COST-TOL-PCT | Unit Cost Tolerance Percent |
| COST-TYPE | |
| COUNT | |
| COUNT-1-ITEMS | Nbr of Class 1 Items Counted |
| COUNT-2-ITEMS | Nbr of Class 2 Items Counted |
| COUNT-3-ITEMS | Nbr of Class 3 Items Counted |
| COUNT-ENTRY | |
| COUNT-QTY | Count Quantity |
| COUNT-TOT-OPT | |
| COUNT-TOTAL | |
| COUNT-UOM | |
| COUNT-X-ITEMS | Nbr of Class X Items Counted |
| COUNTRY | Country or Other |
| COUNTRY-CD-CHG | |
| COUNTRY-CD-REQ | |
| COUNTRY-CHG | |
| COUNTRY-CODE | Country Code |
| COUNTRY-DESC | Country 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-OPTION | Coverage Option |
| COV-OVER-FLG | Override Coverage Flag |
| COV-PCT | |
| COV-ROUND-METH | |
| COV-ROUND-TO | |
| COV-SAL-DATE | |
| COV-UPD-DT | |
| COVER-AMT | Flat Amount |
| COVER-FREQ | |
| COVER-OPT | |
| COVER-PCT | Coverage 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-DSCLOST | Current Period Discounts Lost |
| CP-DSCTAKE | Current Period Discounts Taken |
| CP-GAINLOS | Current Period Gain/Loss |
| CP-PAYMENT | Current 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-PURCH | Current Period Purchases |
| CPAMT | Current Period Amount |
| CPAMT-CR | Current Period Credit |
| CPAMT-DR | Current Period Debit |
| CPAMT-THOU | |
| CPBUD | Current Period Budget |
| CPBUD-CR | Current Period Budget Credit |
| CPBUD-DR | Current Period Budget Debit |
| CPCUR | Current Period Currency |
| CPCUR-CR | Current Period Currency Credit |
| CPCUR-DR | Current Period Currency Debit |
| CPCUR-THOU | |
| CPTOT | Current Period Total |
| CPTOT-CR | Current Period Total Credit |
| CPTOT-DR | Current Period Total Debit |
| CPUNT | Current Period Unit |
| CPUNT-CR | Current Period Unit Credit |
| CPUNT-DR | Current 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-ACCOUNT | Non-Cash Income Credit Account |
| CR-ACCT-UNIT | Non-Cash Income Credit Acct Un |
| CR-ADJ-AMT | |
| CR-ADJ-SEQ | |
| CR-AMOUNT | Credit Amount |
| CR-AMOUNTS-MBR | |
| CR-APP-AMT | |
| CR-APP-SEQ | |
| CR-BATCH | |
| CR-BEG-BAL | Credit Beginning Balance |
| CR-BEG-BAL-UNT | Unit 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-NBR | Credit Memo Number |
| CR-ORIG-AJ-AMT | |
| CR-ORIG-AP-AMT | |
| CR-PYMNT-SEQ | |
| CR-SEQ-NBR | Credit Memo Sequence Number |
| CR-SUB-ACCT | |
| CR-SUFFIX | Credit Memo Suffix Number |
| CR-TYPE | |
| CR-UNITS | Credit Unit |
| CR-UNITS-MBR | |
| CR-VAR-PCT | |
| CRDT-AVL-SHORT | |
| CRDT-SPT-SHORT | |
| CREATE-BY-EMP | |
| CREATE-CM-CD | |
| CREATE-DATE | Creation Date |
| CREATE-DM-FL | Create Credit Memo Flag |
| CREATE-PO | Create Purchase Order Flag |
| CREATE-PO-CD | Create Purchase Order Code |
| CREATE-PO-DEF | |
| CREATE-PO-FL | |
| CREATE-POD-FL | |
| CREATE-TIME | Creation Time |
| CREATE-TR-DIST | |
| CREATED-DT | Created Date |
| CREATED-GEN | |
| CREATED-PERIOD | |
| CREATED-TIME | Created Time |
| CREATED-YEAR | |
| CREATION-DATE | Creation Date |
| CREATION-TIME | Creation Time |
| CREATOR | Creator |
| CREATOR-ID | |
| CRED-ACTION | |
| CRED-HOLD | Credit Balance Hold Code |
| CRED-LIM-GRP | |
| CRED-OPR | |
| CRED-STMNT-FL | |
| CREDIT | |
| CREDIT-ANLYST | Credit Analyst |
| CREDIT-APPLD | |
| CREDIT-ARREARS | |
| CREDIT-BALANCE | |
| CREDIT-CD-NBR | |
| CREDIT-CL-FL | Credit Close Flag |
| CREDIT-ENTRY | |
| CREDIT-LIM | |
| CREDIT-LIM-CHG | |
| CREDIT-LIM-DAT | |
| CREDIT-LIM-GRP | |
| CREDIT-LIMIT | Credit Limit |
| CREDIT-LINE | |
| CREDIT-LMT | |
| CREDIT-REC-CNT | |
| CREDIT-RECVD | Credit Amount Received |
| CREDIT-REVDAYS | |
| CREDIT-TOTAL | Total Credits |
| CREDIT-TOTALS | |
| CREDIT-WF-FL | |
| CREDITS | |
| CREDITS-AVAIL | Flex Available |
| CREDITS-SPENT | Flex Spent |
| CRITICAL-FL | Critical 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-ACCOUNT | Cash Account Number |
| CSH-ACCOUNT2 | |
| CSH-ACCT-UNIT | Cash Accounting Unit |
| CSH-ACCT-UNIT2 | |
| CSH-ACCT-UNT | Cash Accounting Unit |
| CSH-COMPANY | |
| CSH-DIST-CO | |
| CSH-DIST-CO2 | |
| CSH-SUB-ACCT | Cash Subaccount Number |
| CSH-SUB-ACCT2 | |
| CST-SALE-OVRRD | |
| CSV-OUTPUT | |
| CT-FR-COMPANY | |
| CTG-PROD-FLAG | |
| CTL-NBR-INV | Batch Control Nbr of Invoices |
| CTL-NET-TOT | Batch Control Net Inv Total |
| CTL-VEND-HASH | Batch Control Vendor Hash Tot |
| CTRA-ACCOUNT | Contra Account |
| CTRA-AU | Contra Accounting Unit |
| CTRA-SUB-ACCT | Contra Subaccount |
| CTRL-TOT-FLG | |
| CTW-CODE | Catch Weight Code |
| CTW-VAR-PCT | Catch 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-FEET | Cubic 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-AGE | Age |
| CUR-DIMENSION | |
| CUR-DL-PER | |
| CUR-EFF-DATE | Current Effective Date |
| CUR-EMPR-FLAG | Current Employer |
| CUR-LIFE-PER | Current 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-PRICE | Current Price |
| CUR-PRICE-1 | |
| CUR-SPR-CD | |
| CUR-SPR-MULT | |
| CUR-SPR-UOM | |
| CUR-STATUS | Current Status |
| CUR-YTD-AMT | |
| CUR-YTD-TXBL | |
| CURR-BAL | Current Balance |
| CURR-BAL-FLAG | |
| CURR-BALANCE | Current Balance |
| CURR-BILL-DATE | |
| CURR-CASH | Current Cash |
| CURR-CODE-1 | Report Currency 1 Code |
| CURR-CODE-2 | Report Currency 2 Code |
| CURR-CODE-ND-1 | |
| CURR-CODE-ND-2 | |
| CURR-CODE1-ND | |
| CURR-CODE2-ND | |
| CURR-CONTROL | Currency Control |
| CURR-CONV-FLG | Current Exchange Flag |
| CURR-CSH-DAYS | |
| CURR-DISPLAY | Currency Display |
| CURR-DRAFT-BAL | Current Bill of Exchange Balan |
| CURR-EFF-DATE | Currency Effective Date |
| CURR-GROSS | |
| CURR-LIT | |
| CURR-MBR-NAME | |
| CURR-MUDV | Currency Multiply/Divide |
| CURR-NAME-1 | Report Currency 1 Name |
| CURR-NAME-2 | Report Currency 2 Name |
| CURR-ND | Currency Number of Decimals |
| CURR-NET | |
| CURR-NET-CST | |
| CURR-OVR-FL | |
| CURR-PERIOD | Current Period |
| CURR-RATE | Currency Rate |
| CURR-RE-FLAG | Currency Ledger |
| CURR-RECALC | Currency Recalculation Flag |
| CURR-SET-FLAG | Currency Set Flag |
| CURR-TOT-BUD-D | |
| CURR-TOT-BUD-M | |
| CURR-TOT-BUDGT | |
| CURR-TRAN-FLG | Currency Translation Flag |
| CURR-TRAN-ND | |
| CURR-YEAR | Current Year |
| CURR-YEAR-PDS | Current Year Periods |
| CURR-YEAR-STS | Current Year Status |
| CURR-YR-AMT | Current Year Amount |
| CURR-YR-DEV | |
| CURRENCY | |
| CURRENCY-1 | |
| CURRENCY-3 | |
| CURRENCY-4 | |
| CURRENCY-5 | |
| CURRENCY-6 | |
| CURRENCY-7 | |
| CURRENCY-8 | |
| CURRENCY-CD | Currency Code |
| CURRENCY-CODE | Currency Code |
| CURRENCY-FLAG | Currency Flag |
| CURRENCY-STEP | |
| CURRENCY-TABLE | Currency Table |
| CURRENCY-TYPE | Currency Type |
| CURRENT-BAL | Current Balance |
| CURRENT-COST | Current Cost |
| CURRENT-DATE | Current Date |
| CURRENT-FLAG | |
| CURRENT-PCT | |
| CURRENT-PERIOD | Current Period |
| CURRENT-YEAR | Current 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-GROUP | Customer Group |
| CUST-ITEM | Customer Item Number |
| CUST-ITEM-16 | |
| CUST-ITEM-FL | Customer Item Numbers Used Fl |
| CUST-NAME | |
| CUST-PERC-BILL | |
| CUST-PO-NBR | Customer P.O. Number |
| CUST-PREFIX | |
| CUST-REFERENC | |
| CUST-REQ-ACT | |
| CUST-RET-NBR | |
| CUST-RET-REF | |
| CUST-RETEN | |
| CUST-SHIP-TO | Customer 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 | |
| CUSTOMER | Customer 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-TIME | Case Start Time |
| CXL-DATE | Cancel Date |
| CXL-OPR | Cancel Operator |
| CXL-QTY | Cancel Quantity |
| CXL-REASON | Cancel Reason |
| CY-INC-WH | Current Year Income Withheld |
| CYBAMT | |
| CYBBUD | |
| CYBCUR | |
| CYBTOT | |
| CYBUNT | |
| CYC1 | |
| CYC2 | |
| CYC3 | |
| CYC4 | |
| CYC5 | |
| CYC6 | |
| CYC7 | |
| CYC8 | |
| CYC9 | |
| CYCLE | |
| CYCLE-CODE | |
| CYCLE-DAYS | Cycle Counting by Days |
| CYCLE-DAYS-1 | Class 1 Items Cycle Days |
| CYCLE-DAYS-2 | Class 2 Items Cycle Days |
| CYCLE-DAYS-3 | Class 3 Items Cycle Days |
| CYCLE-DAYS-X | Class 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 | |
| CYPAMT1 | Period 1 Base Amount |
| CYPAMT1-CR | Period 1 Base Credit Amount |
| CYPAMT1-DR | Period 1 Base Debit Amount |
| CYPAMT10 | Period 10 Baes Amount |
| CYPAMT10-CR | Period 10 Base Credit Amount |
| CYPAMT10-DR | Period 10 Base Debit Amount |
| CYPAMT11 | Period 11 Base Amount |
| CYPAMT11-CR | Period 11 Base Credit Amount |
| CYPAMT11-DR | Period 11 Base Debit Amount |
| CYPAMT12 | Period 12 Base Amount |
| CYPAMT12-CR | Period 12 Base Credit Amount |
| CYPAMT12-DR | Period 12 Base Debit Amount |
| CYPAMT13 | Period 13 Base Amount |
| CYPAMT13-CR | Period 13 Base Credit Amount |
| CYPAMT13-DR | Period 13 Base Debit Amount |
| CYPAMT2 | Period 2 Base Amount |
| CYPAMT2-CR | Period 2 Base Credit Amount |
| CYPAMT2-DR | Period 2 Base Debit Amount |
| CYPAMT3 | Period 3 Base Amount |
| CYPAMT3-CR | Period 3 Base Credit Amount |
| CYPAMT3-DR | Period 3 Base Debit Amount |
| CYPAMT4 | Period 4 Base Amount |
| CYPAMT4-CR | Period 4 Base Credit Amount |
| CYPAMT4-DR | Period 4 Base Debit Amount |
| CYPAMT5 | Peirod 5 Base Amount |
| CYPAMT5-CR | Peirod 5 Base Credit Amount |
| CYPAMT5-DR | Period 5 Base Debit Amount |
| CYPAMT6 | Period 6 Base Amount |
| CYPAMT6-CR | Period 6 Base Credit Amount |
| CYPAMT6-DR | Period 6 Base Debit Amount |
| CYPAMT7 | Period 7 Base Amount |
| CYPAMT7-CR | Period 7 Base Credit Amount |
| CYPAMT7-DR | Period 7 Base Debit Amount |
| CYPAMT8 | Period 8 Base Amount |
| CYPAMT8-CR | Period 8 Base Credit Amount |
| CYPAMT8-DR | Period 8 Base Detail Amount |
| CYPAMT9 | Period 9 Base Amount |
| CYPAMT9-CR | Period 9 Base Credit Amount |
| CYPAMT9-DR | Period 9 Base Debit Amount |
| CYPBUD1 | Period 1 Budget |
| CYPBUD1-CR | Period 1 Credit Budget |
| CYPBUD1-DR | Period 1 Debit Budget |
| CYPBUD10 | Period 10 Budget |
| CYPBUD10-CR | Period 10 Credit Budget |
| CYPBUD10-DR | Period 10 Debit Budget |
| CYPBUD11 | Period 11 Budget |
| CYPBUD11-CR | Period 11 Credit Budget |
| CYPBUD11-DR | Period 11 Debit Budget |
| CYPBUD12 | Period 12 Budget |
| CYPBUD12-CR | Period 12 Credit Budget |
| CYPBUD12-DR | Period 12 Debit Budget |
| CYPBUD13 | Period 13 Budget |
| CYPBUD13-CR | Period 13 Credit Budget |
| CYPBUD13-DR | Period 13 Debit Budget |
| CYPBUD2 | Period 2 Budget |
| CYPBUD2-CR | Period 2 Credit Budget |
| CYPBUD2-DR | Period 2 Debit Budget |
| CYPBUD3 | Period 3 Budget |
| CYPBUD3-CR | Period 3 Credit Budget |
| CYPBUD3-DR | Period 3 Debit Budget |
| CYPBUD4 | Period 4 Budget |
| CYPBUD4-CR | Period 4 Credit Budget |
| CYPBUD4-DR | Period 4 Debit Budget |
| CYPBUD5 | Period 5 Budget |
| CYPBUD5-CR | Period 5 Credit Budget |
| CYPBUD5-DR | Period 5 Debit Budget |
| CYPBUD6 | Period 6 Budget |
| CYPBUD6-CR | Period 6 Credit Budget |
| CYPBUD6-DR | Period 6 Debit Budget |
| CYPBUD7 | Period 7 Budget |
| CYPBUD7-CR | Period 7 Credit Budget |
| CYPBUD7-DR | Period 7 Debit Budget |
| CYPBUD8 | Period 8 Budget |
| CYPBUD8-CR | Period 8 Credit Budget |
| CYPBUD8-DR | Peirod 8 Debit Budget |
| CYPBUD9 | Period 9 Budget |
| CYPBUD9-CR | Period 9 Credit Budget |
| CYPBUD9-DR | Period 9 Debit Budget |
| CYPCUR1 | Per 1 Currency Amount |
| CYPCUR1-CR | Per 1 Currency Credit Amount |
| CYPCUR1-DR | Per 1 Currency Debit Amount |
| CYPCUR10 | Per 10 Currency Amount |
| CYPCUR10-CR | Per 10 Currency Credit Amount |
| CYPCUR10-DR | Per 10 Currency Debit Amount |
| CYPCUR11 | Per 11 Currency Amount |
| CYPCUR11-CR | Per 11 Currency Credit Amount |
| CYPCUR11-DR | Per 11 Currency Debit Amount |
| CYPCUR12 | Per 12 Currency Amount |
| CYPCUR12-CR | Per 12 Currency Credit Amount |
| CYPCUR12-DR | Per 12 Currency Debit Amount |
| CYPCUR13 | Per 13 Currency Amount |
| CYPCUR13-CR | Per 13 Currency Credit Amount |
| CYPCUR13-DR | Per 13 Currency Debit Amount |
| CYPCUR2 | Per 2 Currency Amount |
| CYPCUR2-CR | Per 2 Currency Credit Amount |
| CYPCUR2-DR | Per 2 Currency Debit Amount |
| CYPCUR3 | Per 3 Currency Amount |
| CYPCUR3-CR | Per 3 Currency Credit Amount |
| CYPCUR3-DR | Per 3 Currency Debit Amount |
| CYPCUR4 | Per 4 Currency Amount |
| CYPCUR4-CR | Per 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-BALANCE | Daily Balance |
| DAILY-RPT | |
| DATA | Default 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-TYPE | Data 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 | |
| DATE | Date |
| DATE-02 | |
| DATE-03 | |
| DATE-04 | |
| DATE-1 | |
| DATE-2 | |
| DATE-ACQUIRED | Date Acquired |
| DATE-APPLIED | Date Applied |
| DATE-AVAIL | Date Available |
| DATE-CHANGED | Date Changed |
| DATE-CHG-SENT | |
| DATE-CLOSED | |
| DATE-COMPLETED | Date Completed |
| DATE-EDIT | |
| DATE-ENTERED | Date Entered |
| DATE-FROZEN | |
| DATE-HIRED | Hire Date |
| DATE-IMAGE | |
| DATE-INJURY | |
| DATE-LAST-WORK | |
| DATE-LIT | |
| DATE-MEASURE | |
| DATE-MEASURE2 | |
| DATE-MEASURE3 | |
| DATE-NEEDED | Date Needed |
| DATE-NOTIFIED1 | |
| DATE-NOTIFIED2 | |
| DATE-OF-CHRG | |
| DATE-OPENED | |
| DATE-OUT | |
| DATE-PAID | |
| DATE-PURCH | Date Purchased |
| DATE-RETURNED | Date Returned |
| DATE-SENT | |
| DATE-STAMP | Date Stamp |
| DATE-STAMP2 | |
| DATE-TYPE | |
| DATE-USED | |
| DATE1 | |
| DATE2 | |
| DATED-ATTRIB | |
| DAY | Posting Day |
| DAY-NAMING-OPT | |
| DAY-OF-WEEK | |
| DAY-OF-WK-ATT | |
| DAYS | |
| DAYS-73 | |
| DAYS-BETWN-LVL | |
| DAYS-INCLUDED | |
| DAYS-INCR | |
| DAYS-IND | Days Indicator |
| DAYS-LATE | |
| DAYS-LATE-COND | |
| DAYS-LATE-CTR | |
| DAYS-OUT | Days Out |
| DAYS-PAST | |
| DAYS-REST | Days Restricted |
| DAYS-TO-WORK | |
| DAYS-TO-WRK-OP | |
| DB-AMOUNT | Debit Amount |
| DB-AMOUNTS-MBR | |
| DB-BEG-BAL | Debit Beginning Balance |
| DB-BEG-BAL-UNT | Unit Debit Beginning Balance |
| DB-FILE | Data Base File Prefix |
| DB-FILE1 | Data Base File Prefix (1) |
| DB-FILE2 | Data Base File Prefix (2) |
| DB-FILE3 | Data Base File Prefix (3) |
| DB-MEMO-AMT | |
| DB-MEMO-APPRVL | |
| DB-UNITS | Debit Units |
| DB-UNITS-MBR | |
| DBSTORE-DIM | |
| DBSTORE-LINE | |
| DBT-PR-YR | |
| DBT-RATIO | |
| DBT-YTD-CASH | |
| DBT-YTD-DAYS | |
| DC-DED-CLASS | Defined Contrib Deduct Class |
| DEAD-DATE | Date of Death |
| DEALLOC-FL | |
| DEASKED | Drug Enforcement Agency Schedl |
| DEATH | Death Resulted Indicator |
| DEB-CRED-ONLY | |
| DEBIT-BALANCE | |
| DEBIT-CREDIT | |
| DEBIT-ENTRY | |
| DEBIT-MEMO | |
| DEBIT-REC-CNT | |
| DEBIT-TOTAL | Total Debits |
| DEBIT-TOTALS | |
| DEBT-ACCOUNT | |
| DEBT-ACCT-CAT | |
| DEBT-ACCT-UNIT | |
| DEBT-ACTIVITY | |
| DEBT-COMPANY | |
| DEBT-SUB-ACCT | |
| DECEASED | |
| DECIMALS | Number of Decimals |
| DECIMALS1 | |
| DECIMALS2 | |
| DECIMALS3 | |
| DED-AMT | Deduction Amount |
| DED-CLASS | Deduction Class |
| DED-CODE | Deduction Code |
| DED-CODE-ORDER | |
| DED-CYC-FLAG | Deduction Cycle Flag |
| DED-CYCLE | Deduction Cycle |
| DED-CYCLE-NBR | |
| DED-DESC | |
| DED-FREQ-FLAG | Update Deduct Freq Table Flag |
| DED-GRP-AMT | |
| DED-GRP-AMT-PB | |
| DED-GRP-AMT-SU | |
| DED-GRP-AMT-WC | |
| DED-ORDER | |
| DED-PRIORITY | Deduction Priority |
| DED-TABLE | Deduction Table |
| DED-TAX-AUTH | |
| DED-TAX-CAT | |
| DED-TYPE | Deduction Type |
| DEDUCT-FEE-CD | |
| DEDUCT-GRP-SU | |
| DEDUCT-GRP-WC | |
| DEDUCTION-GRP | |
| DEF-ACCT-UNIT | Default Accounting Unit |
| DEF-CIA-HOLD | |
| DEF-CNV-RATE | Default Exchange Rate |
| DEF-COD-HOLD | |
| DEF-COMPANY | Default Company for Operator |
| DEF-CUSTOMER | Default Customer for Operator |
| DEF-DEC-COST | Default Nbr Decimals for Cost |
| DEF-DEC-PRICE | Default Nbr Decimals for Price |
| DEF-GAIN-AU | |
| DEF-LOCATION | Default Location for Operator |
| DEF-LOCTIN-CHG | |
| DEF-LOSS-AU | |
| DEF-MEASURE | |
| DEF-METHOD | Default Method for Ship-to |
| DEF-METHOD-CHG | |
| DEF-ORDER-SRC | Default Order Source For Opr |
| DEF-ORDER-TYP | Default Order Type for Opr |
| DEF-PROC-LEV | Default Process Level for Opr |
| DEF-PROC-LEVEL | |
| DEF-PROC-TYPE | |
| DEF-REASON | Default Cancellation Reson |
| DEF-RESTR-FL | Restricted to Defaults Flag |
| DEF-SHIP-TO | Default Ship-to for Customer |
| DEF-SHP-TO-CHG | |
| DEF-TRAN-CURR | Default 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-NBR | Default Establishment Number |
| DEFAULT-PERIOD | |
| DEFAULT-PMT | |
| DEFAULT-PMT-CH | |
| DEFAULT-REF | Default Reference Value |
| DEFAULT-UOM | |
| DEFAULT-VALUE | Default Value of Field |
| DEFBUY-UCOST | |
| DEFER-GN-LS | |
| DEFER-OVERRIDE | |
| DEFLT-DATE | Cancel for Delinq Premium Date |
| DEFN-PROGRAM | Define Program |
| DEFR-OVERRIDE | |
| DEL-MTHD | |
| DEL-TO-LOC | |
| DELETE-FL | |
| DELETE-FLAG | |
| DELETE-IND | |
| DELINQ-DATE | |
| DELIVER-DATE | Delivering Date |
| DELIVER-TO | Deliver To Name |
| DELIVERED | |
| DELIVERED-QTY | Delivered Quantity |
| DELIVERY-DATE | |
| DELIVERY-METHD | |
| DEMAND-CREATED | |
| DEMAND-SOURCE | |
| DEMAND-TYPE | |
| DENSITY-VALUE | |
| DENTAL-FLAG | Core Benefit Dental Flag |
| DEP-1 | |
| DEP-2 | |
| DEP-3 | |
| DEP-4 | |
| DEP-5 | |
| DEP-6 | |
| DEP-7 | |
| DEP-8 | |
| DEP-9 | |
| DEP-ACCOUNT | Department Account |
| DEP-ACCT-CAT | |
| DEP-ACCT-UNIT | Department Account Unit |
| DEP-AGE | Dependent Age |
| DEP-AMOUNT | |
| DEP-APPL-AMT | |
| DEP-BENEFITS | |
| DEP-CALC-TYPE | |
| DEP-COVER-AMT | |
| DEP-CREDIT | Dependent Credits |
| DEP-DATE | |
| DEP-DENTAL | Dental |
| DEP-DEP-LIFE | Dependent Life |
| DEP-DIS-OVR-17 | |
| DEP-DIST-CO | |
| DEP-EMP-LIFE | Employee Life |
| DEP-EXP-ACTVTY | |
| DEP-EXP-ALLOC | |
| DEP-EXP-FLAG | |
| DEP-EXP-MEMBER | |
| DEP-FIRST-MO | |
| DEP-HEALTH | Health |
| DEP-INST-CODE | |
| DEP-LIFE-FLAG | |
| DEP-NBR | Dependent Number |
| DEP-RATE-TBL | |
| DEP-SUB-ACCT | Department Subaccount |
| DEP-TYPE | Spouse or Dependent |
| DEP-UNDER-18 | |
| DEP-YEAR | |
| DEPARTMENT | Department |
| DEPEND-EXEMPTS | |
| DEPENDENT | Dependent 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 | |
| DEPTH | Depth |
| DEPTH-LEVEL | Level 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 | |
| DESC | Description |
| DESC-1 | |
| DESC-2 | |
| DESC-DATE | Job Description Date |
| DESC-LEVEL | |
| DESC-OF | |
| DESCRIPTION | Description |
| DESCRIPTION-15 | |
| DESCRIPTION-PH | Pharmacy's Description |
| DESCRIPTION2 | Second 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-FL | Detail Balance Flag |
| DETAIL-COUNT | |
| DETAIL-GROUP | Detail Group |
| DETAIL-LEVEL | |
| DETAIL-QTY | |
| DETAIL-REQ | |
| DETAIL-TOTAL | Detail 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-DATE | Default 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-FL | Default 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-NAME | Dictionary Name |
| DIF-PLN-DATE | Different Ins Coverage Date |
| DIFF-ACCOUNT | |
| DIFF-ACCT-UNIT | |
| DIFF-SUB-ACCT | |
| DIM-ALIAS-OPT | Alias Option |
| DIM-BUILD-DTE | |
| DIM-BUILD-PGM | |
| DIM-BUILD-TME | |
| DIM-BUILD-TO | |
| DIM-FILE-NAME | |
| DIM-NAME | Dimension Name |
| DIM-OBJ-ID | |
| DIM-PREFIX-1 | |
| DIM-PREFIX-2 | |
| DIM-PREFIX-3 | |
| DIM-SRC-TYPE | |
| DIM-TYPE | |
| DIMENSION | Dimension |
| DIMENSION-CAT | |
| DIMENSION-FLAG | |
| DIMENSION-NAME | |
| DIMENSION-NBR | |
| DIMENSION-TYPE | |
| DIMENSION-USE | |
| DIR-IND-JOB | |
| DIR-MKTG-AREA | |
| DIRECT-MKTG-AR | |
| DIS-ACCOUNT | Account Number |
| DIS-ACCT-UNIT | Accounting Unit |
| DIS-EXP-AMT | |
| DIS-EXP-CODE | |
| DIS-PLAN-NBR | |
| DIS-SUB-ACCT | Subaccount Number |
| DIS-UPDATE-FL | |
| DISAB-FLAG | Core Benefit Disability Flag |
| DISABILITY | |
| DISABLED | Disabled |
| DISC-ACCOUNT | |
| DISC-ACCT-CAT | |
| DISC-ACCT-UNIT | |
| DISC-AMT | Discount Amount |
| DISC-AMT-BASE | |
| DISC-AMT-CURR | |
| DISC-AMT1 | |
| DISC-AMT2 | |
| DISC-AMT3 | |
| DISC-AOC-FL | |
| DISC-BASE | |
| DISC-CALC-DATE | |
| DISC-CODE | |
| DISC-DATE | Discount Date |
| DISC-DAY | |
| DISC-DAYS | Discount Days |
| DISC-DSP-FL | |
| DISC-DUE-MNTH | |
| DISC-GL-CODE | |
| DISC-GRACE-PD | |
| DISC-INCLD-FL | |
| DISC-LOST-FLG | Discount Lost Flag |
| DISC-MONTH | |
| DISC-PCT | Discount Percent |
| DISC-PCT1 | |
| DISC-PCT2 | |
| DISC-PCT3 | |
| DISC-PERCENT | |
| DISC-RATE | Discount Rate |
| DISC-REAS-CD | |
| DISC-SUB-ACCT | |
| DISC-TAKEN | |
| DISC-TAX-RCV | Tax Recovery on Discount |
| DISC-TKN-BASE | |
| DISC-TKN-CURR | |
| DISC-TYPE | |
| DISCH-DATE | |
| DISCHG-DATE | Discharge Date |
| DISCHG-TYPE | Discharge Type |
| DISCNTBL-BASE | |
| DISCNTBL-CURR | |
| DISCOUNT | |
| DISCOUNT-CODE | Discount Code |
| DISCOUNT-DAY | Discount Day |
| DISCOUNT-MBR | |
| DISCOUNT-PERC | |
| DISCOUNT-RT | Discount Rate |
| DISCOUNTABLE | Order Discountable Amount |
| DISCOUNTS | Discounts |
| DISCRIPTOR | |
| DISHONOR-DATE | Dishonor Date |
| DISHONORED | Dishonored |
| DISHONORED-AMT | Dishonored 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-FLAG | Display 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-AMOUNT | Distribution Amount |
| DIST-AMT | Distribution Amount |
| DIST-APPLIED | Distribution Applied |
| DIST-BASE-AMT | Distribution Base Amount |
| DIST-CO | |
| DIST-CODE | Distribution Code |
| DIST-COMPANY | Distribution Company |
| DIST-CST | Distribution Cost |
| DIST-DATE | Posting Date |
| DIST-DEPART | Distribution Department |
| DIST-DESCRIPT | Distribution Description |
| DIST-EXCH-RATE | |
| DIST-GROUP | |
| DIST-OUT-BAL | Distrib. Out Of Balance Amount |
| DIST-PCT | Distribution Percent |
| DIST-PERCENT | Distribution Percent |
| DIST-PROC-LEV | Distribution Process Level |
| DIST-QTY | Distribution Quantity |
| DIST-RATE | Allocation Percentage |
| DIST-SEQ | Distribution Sequence Number |
| DIST-SEQ-NBR | Distribution Sequence Number |
| DIST-ST-DATE | Invest Distribution Start Date |
| DIST-STATUS | Distribution Status |
| DIST-TYPE | Distribution Type |
| DISTRIB-DATE | Distribution 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-FLAG | Dependent Life Coverage Flag |
| DL-COV-LIM | |
| DLS-ACCT-UNIT | |
| DLVRY-TRMS | |
| DN-COV-FLAG | Dental Coverage |
| DN-COV-PROOF | Proof of Dental Coverage |
| DN-VERIFY-DT | Dental Coverage Date Verified |
| DOC-ALPHA | |
| DOC-CNTRL-NBR | |
| DOC-DIRECTORY | |
| DOC-DMND-VIEW | |
| DOC-NBR | |
| DOC-NBR-NUM | |
| DOC-NUMBER | |
| DOC-TOTAL | Document Total |
| DOC-TYPE | Document Type |
| DOCUMENT | Document ID |
| DOCUMENT-A | |
| DOCUMENT-NBR | Document Number |
| DOCUMENT-SEQ | |
| DOCUMENTS | |
| DOL-PCT-SIGN | |
| DOLLAR-LIMIT | |
| DOUBLE-ENTRY | |
| DR-BATCH-NBR | |
| DR-COMPANY | |
| DR-CUST | |
| DR-CUSTOMER | |
| DR-INVOICE | |
| DR-LIC-CLASS | Driver License Class |
| DR-LIC-ST | Driver License State |
| DR-LICENSE | Driver 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-ACCRUED | Bill of Exchange Accrued |
| DRAFT-AMOUNT | Bill of Exchange Amount |
| DRAFT-BAL | Bill of Exchange Balance |
| DRAFT-CODE | Bill of Exchange Accrual Code |
| DRAFT-COMPANY | Bill of Exchange Company |
| DRAFT-CUSTOMER | Bill of Exchange Customer |
| DRAFT-DATE | Bill of Exchange Date |
| DRAFT-FLAG | Bill of Exchange Flag |
| DRAFT-NBR | Bill of Exchange Number |
| DRAFT-NBR-OPT | Bill of Exchange Numbering Opt |
| DRAFT-PROCESS | Bill of Exchange Processing |
| DRAFT-REF | Bill of Exchange Reference |
| DRAFT-SOURCE | Bill of Exchange Source |
| DRAFT-STAT | |
| DRAFT-STATUS | Bill of Exchange Status |
| DRFT-ACCOUNT | Bill of Exchange Account |
| DRFT-ACCT-UNIT | Bill of Exchange Account Unit |
| DRFT-SUB-ACCT | Bill 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-FL | Dropship Flag |
| DROPSHP-APPRVL | |
| DRPSHP-MSG-FL | |
| DRPSHP-ORDER | |
| DRPSHP-RULE | |
| DRPSHP-WF | |
| DRUG-NAME | |
| DS-ACCT-UNIT | |
| DS-AGRMT-REF | |
| DSC-ACCOUNT | Discount Account |
| DSC-ACCT-UNIT | Discount Accounting Unit |
| DSC-AMT | Discount Amount |
| DSC-AMT-BASE | Base Discount Amount |
| DSC-AMT-CURR | Currency Discount Amount |
| DSC-REMIT-INST | |
| DSC-SUB-ACCT | Discount 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-ACCOUNT | Distribution Account Number |
| DST-ACCT-UNIT | Distribution Accounting Unit |
| DST-CO-CURR-CD | |
| DST-COMPANY | Distribution Company |
| DST-OBJ-ID | |
| DST-REFERENCE | Reference |
| DST-SOURCE | |
| DST-SUB-ACCT | Distribution Subaccount Number |
| DST-TYPE | Distribution 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-TOPIC | Detail Data Topic |
| DTL-TRAN-AMT | |
| DUE-DATE | Due Date |
| DUE-DATE-LIT1 | |
| DUE-DATE-LIT2 | |
| DUE-DAYS | Vendor 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-1 | Dun & Bradstreet Number (1) |
| DUNS-2 | Dun & Bradstreet Number (2) |
| DUNS-3 | Dun & Bradstreet Number (3) |
| DUP-SOC-NBR | |
| DUP-TIME-FLAG | |
| DUP-VOUCHER | Duplicate Vouchers Flag |
| DUPS | |
| DURATION | |
| DURATION-MEAS | |
| DURATION-UNITS | |
| DYNAMIC-CALC | |
| DYNAMIC-LIST | Dynamic Generation List |
| E-CO-CONT | |
| E-COMP-CONT1 | Company - 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-LIMIT | Apply Eligible Limits |
| EARLY-DL-DATE | Early Delivery Date (Rqst DT) |
| EARLY-RET-AGE | |
| EARLY-RT-AGE | Early Retiree Age |
| EBANK-ID | Employee ACH Account Bank Id |
| EBE-AMOUNT | Employee Business Expenses |
| EBNK-ACCT-NBR | Employee ACH Bank Account Nbr |
| EBUY-UOM-MULT | Entered Buy UOM Multiplier |
| EC-CTRY-NBR | |
| EC-FLAG | |
| EDA-DIMENSION | |
| EDI | |
| EDI-AUTO-REL | |
| EDI-INVC-FLG | |
| EDI-INVC-MBR | |
| EDI-NBR | EDI Number |
| EDI-NUMBER | EDI Number |
| EDI-OE-FLAG | |
| EDI-PO-FLAG | Fax/EDI Flag |
| EDI-PO-LNE-FLG | |
| EDI-PO-LNE-MBR | |
| EDI-REV-FLAG | EDI 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-NBR | Emp Deduction Sequence Number |
| EDUC-LEVEL | Educational Level |
| EE-CATEGORY | |
| EE-COMMENT | |
| EE-HLTH-INS | |
| EE-STATUS | |
| EEO-CAT | EEO Category |
| EEO-CAT-1 | |
| EEO-CLASS | EEO Class |
| EEO-CLASS-1 | |
| EEO-SUB-CODE | EEO Sub Code |
| EEO4-OPTION | EEO-4 vs. EEO-1 Option Flag |
| EFD-START-DATE | |
| EFF-DATE | Effective Date |
| EFF-DATE-FLAG | Effective Date Flag |
| EFF-DATE-ORDER | |
| EFFECT-DATE | Effective Date |
| EFFECTIVE-DATE | Effective Date |
| EFFECTIVE-DT | Effective 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-STATUS | Earned Income Credit Status |
| EIN | |
| EL-RCV-LNE-MBR | |
| EL-REC-LNE-FLG | |
| ELEC-TRANS-ID | Electronic Transfer Ident Nbr |
| ELECT-DATE | |
| ELEMENT | Element |
| ELEMENT-01 | |
| ELEMENT-02 | |
| ELEMENT-03 | |
| ELEMENT-04 | |
| ELEMENT-05 | |
| ELEMENT-06 | |
| ELEMENT-07 | |
| ELEMENT-08 | |
| ELEMENT-09 | |
| ELEMENT-10 | |
| ELEMENT-ATTR | |
| ELEMENT-CODE | Element Code |
| ELEMENT-DEC | |
| ELEMENT-DESC | Element 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-NAME | Element Name |
| ELEMENT-SIZE | |
| ELEMENT-TYPE | Element Type |
| ELEMENT-VAL | |
| ELEMENT-VALUE | |
| ELIENT-E-MOD | |
| ELIG-BALANCE | Eligible Balance |
| ELIG-FLAG | |
| ELIG-GROUP | |
| ELIG-LMT-DATE | Eligible Limit Date |
| ELIG-OT-HRS | |
| ELIG-OT-PAY | |
| ELIG-PREM-CRED | |
| ELIG-PREM-PAY | |
| ELIG-UPD-DT | |
| ELIG-WORK | |
| ELIMIT-CYCLE | Cycle to Apply Eligible Limits |
| EM-PD-ACCT-CAT | |
| EMAIL-ADDRESS | |
| EMAIL-DOM-NAME | |
| EMAIL-USR-NAME | |
| EMP-ACCT-NBR | |
| EMP-ADDRESS | Employee Address |
| EMP-AFT-CONT | Employee After Tax Contrib |
| EMP-ANN-HRS | |
| EMP-APP | Type |
| EMP-BASE-AMT | Employee Flex Dollar Base Amt |
| EMP-BASE-PCT | Employee 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-AMT | Employee Flex Dollar Amount |
| EMP-FMT-NAME | |
| EMP-FR-MKT-VAL | |
| EMP-FR-MKT-VL | |
| EMP-FST-NM1 | Interviewer First Name |
| EMP-FST-NM2 | Interviewer First Name |
| EMP-FTE | |
| EMP-GAIN-LOST | |
| EMP-GRNT-PRICE | |
| EMP-HDCNT | |
| EMP-ID | |
| EMP-LST-NM1 | Interviewer Last Name |
| EMP-LST-NM2 | Interviewer Last Name |
| EMP-MI1 | Interviewer Middle Initial |
| EMP-MI2 | Interviewer Middle Initial |
| EMP-NBR1 | Interviewer Employee Number |
| EMP-NBR2 | Interviewer Employee Number |
| EMP-ND | |
| EMP-PER-AMT | |
| EMP-POS-REL | |
| EMP-POST-PCT | Employee After-tax Percentage |
| EMP-PRE-CONT | Employee Pre Tax Contribution |
| EMP-PRE-PCT | Employee Pre-tax Percentage |
| EMP-RATE | Employee Rate |
| EMP-SHORT-NAME | |
| EMP-SPENT | Employee Pre-tax Dollars Spent |
| EMP-SPS-AGE | |
| EMP-START | |
| EMP-STATUS | Employee 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 | |
| EMPLOYEE | Employee |
| EMPLOYEE-ASSET | |
| EMPLOYEE-CAFE | |
| EMPLOYEE-COST | |
| EMPLOYEE-SEQ | Employee Sorting Sequence |
| EMPLOYEE-TYPE | |
| EMPLOYER-NAME | Employer Name |
| ENABLE-FLAG | |
| ENABLE-XML | |
| ENCLOSURE | Enclosure |
| ENCRYPT-PASSWD | |
| ENCS-ACCOUNT | |
| ENCS-ACCT-UNIT | |
| ENCS-SUB-ACCT | |
| END-ACCR-DOL | |
| END-ACR-HRS | End Accrual Hours |
| END-BAL | Ending Balance |
| END-CHECK-NBR | |
| END-DATE | Ending Date |
| END-DATE-FLAG | End Date Flag |
| END-EFF-DATE | Z |
| END-ELIG-DOL | |
| END-ELIG-HRS | End Eligible Hours |
| END-ENR-DATE | End Enrollment Date |
| END-FROM-DATE | |
| END-HOURS | |
| END-HRS-TYPE | |
| END-HRS-YRS | |
| END-ITEM | End 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-PO | Manual PO Range Ending Number |
| END-MANUF-CODE | |
| END-MANUF-DIV | |
| END-MINOR-CLS | |
| END-MONTH-DAY | |
| END-NEG | End Value Negative Flag |
| END-NOTE-BAL | |
| END-NUMBER | |
| END-PAY | Ending Pay |
| END-PAY-CLASS | |
| END-PAY-RATE | |
| END-PCT | |
| END-PERIOD | End Period |
| END-POINT-TYPE | |
| END-RANGE | |
| END-RECPT-NBR | |
| END-REG-DATE | |
| END-RET-PO | Ending Return PO |
| END-RUN-ID | End Run ID |
| END-SAL-RANGE | Ending Salary Range |
| END-SERVICE-DT | |
| END-TIME | |
| END-UNITS | |
| END-UNITS-TYPE | |
| END-VAL | |
| END-YEAR | End Year |
| END-YR | |
| ENDING-BALANCE | |
| ENDING-DATE | |
| ENDING-DAY | |
| ENDING-VALUE | Ending Value |
| ENDING-WEEK | |
| ENDING-YEAR | |
| ENROLL-DATE | |
| ENROLL-MAX | |
| ENROLL-MIN | |
| ENROLL-START | |
| ENROLL-STOP | |
| ENT-AOC-AMOUNT | |
| ENT-BUY-UOM | Entered Buy Unit Of Measure |
| ENT-CHECK-FL | |
| ENT-CNV-RATE | Entered Conversion Rate |
| ENT-FROM-DATE | |
| ENT-PAY-CLASS | |
| ENT-POINT-TYPE | |
| ENT-PRICE | |
| ENT-REC-QTY | Entered Received Quantity |
| ENT-REC-UOM | Entered Received UOM |
| ENT-RUOM-MULT | Entered Recvd UOM Multiplier |
| ENT-TAXABLE | Entered Taxable |
| ENT-UNIT-COST | |
| ENT-UNIT-CST | Entered Unit Cost |
| ENT-UNIT-PRC | |
| ENT-UNITS | |
| ENT-UNITS-TYPE | |
| ENT-UOM | |
| ENT-UOM-MULT | Entered UOM Multiplier |
| ENTER-CHG-FL | |
| ENTERED-AMT | |
| ENTERED-DISC | |
| ENTERED-F-RATE | |
| ENTERED-ITEM | |
| ENTERED-LINES | Number of Entered Lines |
| ENTERED-PMNT | |
| ENTERED-PRICE | |
| ENTERED-QTY | |
| ENTERED-UNIT | |
| ENTERED-UOM | Entered Unit of Measure |
| ENTITY-CODE | |
| ENTITY-TYPE | |
| ENTRY | Entry |
| ENTRY-AGE | Entry Age |
| ENTRY-CD | Entry Code |
| ENTRY-CR | Entry Credit |
| ENTRY-CREDITS | Entry Credits |
| ENTRY-DATE | |
| ENTRY-DAYS | Entry Days |
| ENTRY-DB | Entry Debits |
| ENTRY-DEBITS | Entry Debits |
| ENTRY-FL | |
| ENTRY-MMDD | Entry Month Day |
| ENTRY-TYPE | |
| EOI-DAYS | |
| EOM-INDIC | End of Month Indicator |
| EONE-TIME-LIM | Apply Eligible Limits Next Run |
| EOQ | Economic 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-IND | Entry Point Cycle Ind |
| EP-DESC | |
| EP-ENTRY-CD | Entry Point Entry Code |
| EP-ENTRY-DAYS | Entry Point Entry Days |
| EP-ERROR-CODE | |
| EP-ERROR-NBR | |
| EP-EXP-DATE | |
| EP-EXP-DT-CHG | |
| EP-LOS-DT-CD | Entry Point LOS Date Code |
| EP-LOS-PAY-CL | Entry Point LOS Pay Class |
| EP-LOS-UNITS | Entry Point LOS Units |
| EP-LOS-UOT | Entry 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-PR | Entry Point To Payroll |
| EP-TRANS-ID | |
| EP-TRANS-ID-2 | |
| EP-TRANS-STS | |
| EP-TYPE | |
| EP-TYPE-DESC | |
| EQUAL-FLG | Equal Flag |
| EQUIP-PREFIX | |
| ER-HLTH-INS | |
| ERR-INF-FLAG | |
| ERR-MESSAGE | |
| ERR-MSG | Error Message |
| ERR-NUMBER | Error Number |
| ERROR-1-ITEMS | Class 1 Items with Variance |
| ERROR-2-ITEMS | Class 2 Items with Variance |
| ERROR-3-ITEMS | Class 3 Items with Variance |
| ERROR-CAT | |
| ERROR-FLAG | |
| ERROR-LOG-NBR | |
| ERROR-MSG | |
| ERROR-SP-JBOOK | |
| ERROR-TYPE | |
| ERROR-X-ITEMS | Class X Items with Variance |
| ERS-AUTO-REL | ERS Invoice Auto Release |
| ERS-CAPABLE | ERS Capable |
| ERS-COMMENENTS | |
| ERS-COMMENTS | |
| ERS-COST-UPD | ERS Cost Update |
| ERS-EDI-SPREAD | |
| ERS-HANDLING | |
| ERS-LOC-CNTRL | ERS Location Control |
| ERS-STATUS | ERS Status |
| ES-ACCOUNT | Error Suspense Account |
| ES-ACCT-CAT-FL | |
| ES-ACCT-UNIT | Error Suspense Accounting Unit |
| ES-DIST-CO | |
| ES-SUB-ACCT | Error Suspense Subaccount |
| EST-ADDR1 | Establishment Address 1 |
| EST-ADDR2 | Establishment Address 2 |
| EST-ADDR3 | Address 3 |
| EST-ADDR4 | Address 4 |
| EST-AMT | |
| EST-AMT-PER-U | |
| EST-ANN-UNITS | |
| EST-BILL-HOURS | |
| EST-BRDN-COST | |
| EST-CITY | Establishment City |
| EST-CMP-TIME | |
| EST-COMP-COST | |
| EST-DEL-DATE | Estimated Delivery Date |
| EST-EXPENSE | |
| EST-FG-COST | |
| EST-MEMBER | |
| EST-MULT | |
| EST-NAME | Establishment Name |
| EST-NBR | Establishment Number |
| EST-PACK-COST | |
| EST-PAY-HOURS | |
| EST-PCT | |
| EST-PD-UNITS | |
| EST-PROC-TIME | |
| EST-QTY | |
| EST-REMUN | |
| EST-STATE | Establishment State |
| EST-TAX-PCT | |
| EST-TRAN-DT | Estimated Transaction Date |
| EST-TYPE | |
| EST-UOM | |
| EST-ZIP | Establishment Zip Code |
| ESTAB-REPORT | |
| ESTABLISH-NBR | |
| ESTABLISHMENT | |
| ESTBLSH-NBR | EEO Establishment Number |
| ESTIMATE | |
| ESTIMATEDTOT | |
| ESTIMATES-FL | |
| EVAL-DATE | Evaluation Date |
| EVENT-DATE | Date of First Cobra Event |
| EVENT-DATE2 | Date of Second Cobra Event |
| EXC-ACCOUNT | Excess Premium Account |
| EXC-ACCT-UNT | Excess Premium Accounting Unit |
| EXC-DIST-CO | |
| EXC-PREM-AMT | Excess Premium Amount |
| EXC-SUB-ACCT | Excess Premium Subaccount |
| EXCEED-AMOUNT | |
| EXCEED-AMT | |
| EXCEED-OPTION | |
| EXCEED-TYPE | |
| EXCEED-UNIT | |
| EXCEEDED-AMT | |
| EXCEEDED-UNIT | |
| EXCEL-PAGE-BRK | |
| EXCESS | |
| EXCHANGE-RATE | Exchange Rate |
| EXCL-AOC-SPRD | Exclude from AOC Spread Method |
| EXCL-DED-CODE | |
| EXCL-FLD-NBR | |
| EXCL-PAY-CODE | |
| EXCLUDE-FLAG | Exclude 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 | |
| EXEMPT | Exempt Indicator |
| EXEMPT-AMOUNT | |
| EXEMPT-EMP | Exempt Employee |
| EXEMPTIONS | |
| EXER-TYPE | |
| EXER-WORKFLOW | |
| EXERCISE-COST | |
| EXERCISE-DATE | |
| EXERCISE-PRICE | |
| EXP-ACCOUNT | Expense Account |
| EXP-ACCT | |
| EXP-ACCT-UNIT | Expense Accounting Unit |
| EXP-ACCT-UNT | Depr Expense Accounting Unit |
| EXP-ACT-FLAG | |
| EXP-CMPLT-DATE | |
| EXP-COMPANY | |
| EXP-CURRENCY | |
| EXP-DATE | Expiration Date |
| EXP-DEFAULT-FL | |
| EXP-DELIV-DT | |
| EXP-DIST-CO | |
| EXP-DIST-CO-D | |
| EXP-INST-CODE | |
| EXP-RATE | Experience Rate |
| EXP-SHIP-DT | Expected Ship Date |
| EXP-SUB-ACCT | Depr Expense Subaccount |
| EXP-TYPE | |
| EXPENSE-AMT | |
| EXPENSE-APPRVL | |
| EXPENSE-CODE | |
| EXPENSE-DATE | Expense Date |
| EXPENSE-FL | |
| EXPENSE-MBR | |
| EXPENSE-NBR | Expense Number |
| EXPENSE-TYPE | Expense Type |
| EXPIRE-DATE | Expiration Date |
| EXPIRE-DT | |
| EXPIRE-UPDATE | |
| EXPIRED-FLAG | |
| EXPIRED-SHARES | |
| EXPORT-FL | Load 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 | |
| FACTOR | Factor |
| FACTOR-1 | |
| FACTOR-2 | |
| FACTOR-3 | |
| FACTOR-4 | |
| FACTOR-RATE | Rate |
| FAIL-AUTH-HLD | |
| FAIL-STTL-HLD | |
| FAIL-STTLA-HLD | |
| FAIR-MKT-VAL | |
| FAIR-MKT-VALUE | |
| FAMILY-AGG | |
| FAMILY-STATUS | |
| FAS13-FLAG | |
| FAX-COUNTRY | Fax Country |
| FAX-EXT | Fax Extension |
| FAX-EXT-CHG | |
| FAX-NBR | Fax Number |
| FAX-NMBR | Fax Number |
| FAX-NMBR-CHG | |
| FAX-NUM | Fax Number |
| FAX-NUMBER | Fax Number |
| FAX-PREFIX | Fax 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-AN | American Native Females |
| FEMALE-AS | Asian/Pacific Islander Females |
| FEMALE-B | Black Females |
| FEMALE-HI | Hispanic Females |
| FEMALE-WH | Non-Hispanic White Females |
| FG-ITEM | |
| FGV-ACCOUNT | |
| FGV-ACCT-UNIT | |
| FGV-AMOUNT | |
| FGV-SUB-ACCT | |
| FICA-NBR | Social Security Number |
| FIELD | Field |
| FIELD-1 | |
| FIELD-2 | |
| FIELD-ENTRY | |
| FIELD-ID | Field ID |
| FIELD-KEY | Field Key |
| FIELD-NAME | Field Name |
| FIELD-NBR | |
| FIELD-SIZE | Field Size |
| FIELD-TYPE | Field 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-DESC | File 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-RANK | Final Military Rank |
| FINDERS-FEE | Finders Fee |
| FIRM-DEMAND | Firm Demand |
| FIRM-FL | |
| FIRM-PLAN-ORD | Firm Planned Orders |
| FIRST-AID-BY | |
| FIRST-AID-NAME | |
| FIRST-FROM | First Of Month |
| FIRST-LAST-FL | |
| FIRST-MI | |
| FIRST-MI-EXP | |
| FIRST-NAME | First Name |
| FIRST-NET-DAY | |
| FIRST-NET-DAYS | |
| FIRST-NET-MO | |
| FIRST-OPER | First Operation to be Done |
| FIRST-PERCENT | |
| FIRST-PMT-DATE | |
| FIRST-SHIP-NBR | |
| FISCAL-MONTH | |
| FISCAL-YEAR | Fiscal Year |
| FIXED-ALPHA | |
| FIXED-AMOUNT | |
| FIXED-DAYS-MO | |
| FIXED-DAYS-WK | |
| FIXED-EXCHANGE | |
| FIXED-HOURS | |
| FIXED-RATES | |
| FIXED-UNITS | |
| FLAG1 | Tax Distrib. Flag - Tax Code 1 |
| FLAG2 | Tax Distrib. Flag - Tax Code 2 |
| FLAG3 | Tax Distrib. Flag - Tax Code 3 |
| FLAG4 | Tax Distrib. Flag - Tax Code 4 |
| FLAG5 | Tax Distrib. Flag - Tax Code 5 |
| FLAG6 | Tax Distrib. Flag - Tax Code 6 |
| FLAG7 | Tax Distrib. Flag - Tax Code 7 |
| FLAG8 | Tax Distrib. Flag - Tax Code 8 |
| FLAT-AMT-1 | |
| FLAT-AMT-2 | |
| FLAT-DEC | Flat Dollar Decrease |
| FLAT-FEE-FL | |
| FLAT-INC | Flat Dollar Increase |
| FLD-GROUP-NAME | |
| FLD-NAME | Dictionary Field Name |
| FLD-NBR | Dictionary Field Number |
| FLD-NBR1 | Field Number for Compute (1) |
| FLD-NBR2 | Field Number for Compute (2) |
| FLD-NBR3 | Field Number for Compute (3) |
| FLD-ORDER | Field Order Number |
| FLD-SIZE | Field Size |
| FLD-START-DATE | |
| FLD-VALUE | Field Value |
| FLEX-CONT | |
| FLEX-CONT1 | Flex Credits - Single |
| FLEX-COST | |
| FLEX-DED-CODE | Flex Company |
| FLEX-DED-SEQ | |
| FLEX-DOLLARS | Flex Dollars |
| FLEX-FLAG | Flex Deduction |
| FLEX-PAY-CODE | Flex Credit Pay Code |
| FLEX-PLAN | Flex Plan |
| FLEX-PT | |
| FLEX-PT-AT | |
| FLEX-PT-AT-CMP | |
| FLEX-RATE | |
| FMT-FLD-NBR | HR Writer Format Field Number |
| FMT-TOPIC | |
| FNCTN-DESC | EEO-4 Functional Group 15 Desc |
| FNCTN-GROUP | EEO-4 Group |
| FOB-CODE | Shipping Term Code |
| FOB-DESC | Shipping Term Description |
| FOLDER-NAME | Folder |
| FOLLOW-CAT | |
| FOLLOW-DATE | |
| FOLLOW-IV | Follow-up Interview Indicator |
| FOLLOW-STAT | |
| FOLLOW-TEST | |
| FOLLOW-TIME | |
| FOLLOW-TYPE | |
| FOLLOW-UP-FLAG | |
| FORCE-DETAIL | |
| FORECAST-AMT | Forecast Amount |
| FORECAST-MBR | |
| FORECAST-NBR | Forecast Number |
| FORECAST-QTY | Forecast Quantity |
| FORECAST-YEAR | Forecast Year |
| FORF-ADD-YTD | |
| FORFEIT-DATE | |
| FORFEIT-FLAG | |
| FORFEIT-SHARES | |
| FORM-FIELD | |
| FORM-LENGTH | Form Length |
| FORM-TYPE | |
| FORMAT | |
| FORMAT-1 | |
| FORMAT-DESC | |
| FORMAT-FL | |
| FORMAT-ID | |
| FORMAT-NAME | Format Name |
| FORMAT-NBR | |
| FORMAT-OVD | Format Override |
| FORMAT-OVD-1 | |
| FORMAT-TYPE | Format Type |
| FORMED-USED | |
| FORMER-FST-NM | Former First Name |
| FORMER-LST-NM | Former Last Name |
| FORMER-MI | Former Middle Initial |
| FORMS-EXP | Forms Expression |
| FORMS-IND | Forms Indicator |
| FORMULA-NUMBER | |
| FR-ACCOUNT | From Account |
| FR-ACCT-CAT | From Account Category |
| FR-ACCT-UNIT | From Accounting Unit |
| FR-ACTIVITY | From Activity |
| FR-ACTVTY-GRP | |
| FR-AWARD-POP | |
| FR-COMPANY | From Company |
| FR-CURR-CODE | From Currency Code |
| FR-CURR-ND | |
| FR-CUST-CODE | |
| FR-CUSTOMER | |
| FR-DOCUMENT | From Document |
| FR-EMPLOYEE | |
| FR-FISCAL-YEAR | From Fiscal Year |
| FR-FUNDED-POP | |
| FR-INV-LOC | |
| FR-JOB-CODE | |
| FR-LOCATION | From Location |
| FR-MX-VAL | From Attribute Value |
| FR-NATACT-CUST | |
| FR-PERIOD | From Period |
| FR-PROCESS-LEV | |
| FR-RANGE | From Range |
| FR-SEG-BLOCK | |
| FR-SEG-VALUE | From Segment Value |
| FR-SEQ-VALUE | |
| FR-SUB-ACCT | From Sub Account |
| FR-TERRITORY | |
| FR-TO-BIN | |
| FR-TO-CO | |
| FR-TO-LOC | |
| FR-TOT-POP | |
| FR-VALUE | From Value |
| FR-VAR-LEVELS | From Variable Levels |
| FRANCHISE-FL | |
| FREEZE | |
| FREEZE-DATE | Freeze Date |
| FREEZE-DT | Freeze Date |
| FREEZE-FL | Freeze Flag |
| FREEZE-LINES | Nbr of Freeze Lines |
| FREEZE-PAGES | Nbr of Freeze Pages |
| FREEZE-QTY | Freeze Quantity |
| FREEZE-TIME | Freeze Time |
| FREIGHT-CLASS | Freight Class |
| FREIGHT-CODE | Freight Code |
| FREIGHT-REQ | |
| FREIGHT-TERMS | Freight Terms |
| FREQ | |
| FREQUENCY | Frequency |
| 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-TYPE | Formula Type |
| FROM-COMPANY | |
| FROM-CURR-CD | From Currency Code |
| FROM-DATE | From Date |
| FROM-FILE | From File |
| FROM-INST-CODE | |
| FROM-ITEM | |
| FROM-LOCATION | |
| FROM-ORDER | |
| FROM-PL | From Product Line/Library |
| FROM-RATE | From Rate |
| FROM-TO-BIN | From or To Bin |
| FROM-TO-CMPY | From or To Company |
| FROM-TO-LOC | From or To Location |
| FROM-UNIT-TYPE | |
| FROM-UNITS | |
| FROM-UNITS-DSP | |
| FRT-ACCOUNT | Default Freight Account |
| FRT-ACCT-UNIT | Default Freight Acct. Unit |
| FRT-ACT-FL | Freight Code Active Flag |
| FRT-CARR-CD | |
| FRT-CHARGE | |
| FRT-CHARGE-B | |
| FRT-CHG-BASE | |
| FRT-CHG-CURR | |
| FRT-CHRG-CD | |
| FRT-CODE | Freight Code |
| FRT-DESC | Freight Code Description |
| FRT-DESC-DRV | |
| FRT-SUB-ACCT | Default Freight Sub Account |
| FRT-TAXABLE-FL | |
| FRT-TERM-DESC | Freight Term Description |
| FRT-USED-FL | Freight Code Used Flag |
| FRZ-EMPTY-BINS | Freeze Empty Bins |
| FRZ-ZERO-SOH | Freeze Zero Stock On Hand |
| FRZ-ZERO-UCOST | Freeze Zero Unit Cost |
| FST-ACR-DATE | First Accrual Date |
| FST-DAY-WORKED | |
| FST-ELIG-DATE | First 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-NAME | Full 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-COST | Future Standard Cost |
| FUTURE-DATE | |
| FUTURE-FL | Future Order Flag |
| FUTURE-USE | |
| FWD-AUTH-OPER | |
| FY-DIM-NAME | |
| FYR-ALIAS-OPT | |
| FYR-DIMENSION | |
| FYR-FR-DATE | |
| FYR-PREFIX | |
| FYR-TH-DATE | |
| GAIN-ACCT | Gain Account |
| GAIN-ACCT-UNT | Gain Accounting Unit |
| GAIN-AU | |
| GAIN-LOSS | |
| GAIN-LOST-VAL | |
| GAIN-SUB-ACCT | Gain Subaccount |
| GAINLOS-AMT | Gain/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 | |
| GENERIC | Generic Name |
| GENERIC-REQ | |
| GEO-AREA-CODE | |
| GEOMETRIC-LOS | |
| GHOST-COLUMN | |
| GIPP | Standard Industry Product ID |
| GL-ACCOUNT | General Ledger Account |
| GL-ACCT-UNIT | General Ledger Accounting Unit |
| GL-AMOUNT | General Ledger Amount |
| GL-BUD-FL | |
| GL-BUDGET-NBR | |
| GL-CATEGORY | General Ledger Category |
| GL-CHART | General 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-COMPANY | General Ledger Company |
| GL-CONSOL-FL | |
| GL-CURR-CODE | GL Currency Code |
| GL-DATE | General Ledger Date |
| GL-DAYS | General 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-STATUS | General Ledger Status |
| GL-SUB-ACCT | General Ledger Subaccount |
| GL-TOTAL-NAME | |
| GL-TRANS | General Ledger Transaction |
| GL-TYPE | |
| GL-UNITS | General Ledger Units |
| GL-UPD-DT | |
| GL-UPDATE-CODE | |
| GL-UPDATE-FL | |
| GL150-RUN-DTE | GL150 Run Date |
| GL190-RUN-DT | GL190 Run Date |
| GL190-RUN-TM | GL190 Run Time |
| GLI-OPTION | GLI Option |
| GLINTCO-STAT | GL Intercompany Status |
| GLSCCAT-SEQ1 | |
| GLSCCAT-SEQ2 | |
| GLSCCAT-SEQ3 | |
| GLT-COMPANY | |
| GLT-INT-OBJ-ID | |
| GLT-OBJ-ID | Subsystem 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 | |
| GPPC | Generic Product Production Cd |
| GRACE-PER | |
| GRACE-PER-CHG | |
| GRADE-RNG-PCT | |
| GRADE-SEQ | Pay 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-PAY | Gross Pay |
| GROSS-SALE-MBR | |
| GROSS-SALES | |
| GROUP | Group |
| GROUP-CODE | |
| GROUP-MUDV | Group Multiply/Divide |
| GROUP-NAME | Group Name |
| GROUP-RATE | Group 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-AGE | Group Life Age |
| GRP-LIFE-CST | Group Life Cost |
| GRP-LIFE-FLG | Group 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-ID | Disability |
| HANDLING-AC | Handling Account |
| HANDLING-ACCAT | |
| HANDLING-ACTV | |
| HANDLING-AM | Handling Amount |
| HANDLING-AU | Handling Accounting Unit |
| HANDLING-CODE | |
| HANDLING-SA | Handling Subaccount |
| HARMONIZE-CD | Harmonize Code |
| HAS-VALIDATION | |
| HAVE-READY | |
| HAVE-READY-FL | |
| HAZARD-CODE | Hazard Code |
| HAZARD-FL | Hazard Flag |
| HC-GRP-CHG | |
| HDCNT | |
| HDLG-ACCOUNT | Default Handling Account |
| HDLG-ACCT-UNIT | Default Handling Account Unit |
| HDLG-SUB-ACCT | Default 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-LEV | Tax Group Head Process Level |
| HEAD-TYPE | |
| HEADER-LINE | |
| HEADER-SIZE | HR Writer Column Header Size |
| HEADING | Data Item Heading |
| HEADING-LAYOUT | |
| HEADING-LINE1 | |
| HEADING-LINE2 | |
| HEALTH-FLAG | Core Benefit Health Flag |
| HEIGHT-FT | Height - Feet |
| HEIGHT-IN | Height - Inches |
| HEIGHT-UNIT | |
| HIBSI-CAT | |
| HIGH-BAL | Vendor's Highest Balance |
| HIGH-COMP | Highly Compensated Employee |
| HIGH-PST-DATE | High Post Date |
| HIGHEST-BAL | Vendor's Highest Balance |
| HIN-NBR | |
| HIRE | |
| HIRE-SOURCE | Hire Source |
| HIST-CORR-FLAG | |
| HIST-CORR-TYPE | |
| HIST-DELETE | |
| HIST-PER | |
| HIST-PER-CLS | |
| HIST-PERIOD | Historical Period |
| HIST-YEAR | Historical Year |
| HISTORY | |
| HISTORY-FL | |
| HL-COV-FLAG | Health Coverage |
| HL-COV-PROOF | Proof of Health Coverage |
| HL-VERIFY-DT | Health Coverage Verified Date |
| HLD-CODE | Hold Code |
| HM-ACCOUNT | Expense Account |
| HM-ACCT-UNIT | Expense Accounting Unit |
| HM-DEPT | Home Department |
| HM-DIST-CO | |
| HM-PHONE-CNTRY | |
| HM-PHONE-NBR | |
| HM-PROC-LEV | Home Process Level |
| HM-PROC-LEVEL | |
| HM-PROCESS-LEV | |
| HM-SUB-ACCT | Expense Subaccount |
| HOLD-ACCOUNT | |
| HOLD-ACCT-UNIT | |
| HOLD-ACTION | |
| HOLD-AM | |
| HOLD-AMT | |
| HOLD-APR-FL | |
| HOLD-CD | |
| HOLD-CODE | Hold Code |
| HOLD-CODE-CHG | |
| HOLD-CODE-DEFT | |
| HOLD-CODE-GRP | |
| HOLD-FL | |
| HOLD-FL-VALUE | |
| HOLD-FLAG | On Hold Flag |
| HOLD-INSP-FLAG | |
| HOLD-INV-FLAG | Hold For Invoices Indicator |
| HOLD-JOB-NAME | |
| HOLD-LIT | |
| HOLD-QTY | Hold Quantity |
| HOLD-REV-AMT | |
| HOLD-SUB-ACCT | |
| HOLD-TYPE | |
| HOLD-VEN-FLAG | Hold For Vendors Indicator |
| HOME-DIRECTORY | |
| HOSP-NAME | Hospital Name |
| HOSPITAL | |
| HOUR-MTH-RATE | |
| HOURS | Hours |
| HOURS-FLAG | |
| HOURS-FROZEN | |
| HOURS-FULLTIME | |
| HOURS-SERV | Hours |
| HOURS-TO-ACR | Hours to Accrue |
| HOURS-TYPE | |
| HOW | How Incident Occurred |
| HR-COMPANY | HR Company |
| HR-RATE-TOTAL | |
| HRCTRY-CODE | |
| HRS-PAY-CL | Hours Pay Class |
| HRS-PER-DAY | |
| HRS-USED | Hours 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-NBR | Admission Number |
| I9-ALIEN-NBR | Alien Number |
| I9-AUTHORIZE | Authorization |
| I9-DOC-DESC | Document Description |
| I9-DOC-DESCR | |
| I9-DOC-EXP-DT | Document Expiration Date |
| I9-DOC-NBR | Document Number |
| I9-DOC-TYPE | Document Type |
| I9-STA-EXP-DT | Expiration Date |
| I9-STATUS | Eligibility Status |
| IA-OUTLINE-IND | |
| IC-NAME | |
| IC-PO-CODE | |
| IC-RUN-ST | |
| IC-TRANS-TYPE | Inventory 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-NBR | Reference Number |
| IGNORE-SGN-RV | Ignore Sign Reversal |
| ILEAD-RVW-FL | Item Lead Time Review Flag |
| ILL-INJ | Illness or Injury Indicator |
| ILLNESS | |
| ILLNESS-TYPE | Illness Type |
| IMAGE | |
| IMM-DEST | |
| IMM-DEST-NAME | |
| IMM-ORIG | |
| IMM-ORIG-NAME | |
| IMMEDIATE | |
| IMMEDIATE-FL | Immediate Order Flag |
| IMPLICIT-RATE | |
| IMPORT-COMMENT | |
| IMPORT-PATH | |
| IN-LTR-CODE | Initial Letter Code |
| IN-PRO-FLAG | In 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-ACCOUNT | Income Account Number |
| INC-ACCR-CODE | Income Withholding Code |
| INC-ACCT-UNIT | Income Accounting Unit |
| INC-EXC-FLAG | Include 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-PREM | Include Overtime Premium |
| INC-SUB-ACCT | Income Subaccount Number |
| INC-WH-PCT | Withholding 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-CODE | Income Code |
| INCOME-TYPE | |
| INCOME-WH-FLG | Income Withholding Flag |
| INCOMPLETE-FL | Incomplete Flag |
| INCREMENT | Percent Increments |
| INCREMENT-BY | |
| INCREMENTS | |
| IND-CODE-DESC | |
| INDENT | |
| INDEX-NBR | |
| INDEX-STRING | |
| INDICATOR | |
| INDIV-RPTS | |
| INDUSTRY-CODE | |
| INIT-ENT-POINT | |
| INP-ACCOUNT | Input Account From Tax Code |
| INP-ACCT-UNIT | Input Acct Unit From Tax Code |
| INP-SUB-ACCT | Input Subacct From Tax Code |
| INPDU-ACCOUNT | |
| INPDU-ACT-UNIT | |
| INPDU-SUB-ACCT | |
| INPUT-OUTPUT | |
| INQUIRE-ACCESS | |
| INQUIRE-ONLY | |
| INQUIRY | |
| INS-ACT-VAL | |
| INS-CARRIER | Insurer |
| INS-CMPTD-VAL | |
| INS-COV-LIM | Cost of Insurance Over Limit |
| INS-METHOD | |
| INS-SHORT-NAME | |
| INSP-REQ-FL | Inspection Required Flag |
| INSRV-DATE | |
| INST-DUR-DETAL | |
| INST-ID-RET | |
| INST-LINE | Instruction Line |
| INST-RET-NAME | |
| INSTANCE-NAME | |
| INSTR-DURATION | |
| INSTR-START-DT | |
| INSTR-TYPE | |
| INSTRUCT | |
| INSTRUCT-EMPLR | |
| INSTRUCTION | Instruction Text |
| INSTRUCTOR | |
| INSURANCE-CPY | |
| INT-ACCOUNT | Intransit Account Nbr |
| INT-ACCT-CAT | |
| INT-ACCT-UNIT | Intransit 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-ACCT | Intransit 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-FLG | Inter Level Balance Flag |
| INTR-COMP | |
| INTRAN-DOC-CTR | |
| INTRAN-RECV | |
| INTRANS-QTY | Intransit Quantity |
| INTRANSIT-FL | Intransit Flag |
| INTRASTAT-FL | |
| INTRASTAT-IND | |
| INTRASTAT-NBR | |
| INV-ACCOUNT | Inventory Account Nbr |
| INV-ACCT-UNIT | Inventory Account Unit |
| INV-AMOUNT | Invoice Amount |
| INV-APPROVAL | Invoice Approval |
| INV-APPRVL | Invoice Approval |
| INV-AUDIT | |
| INV-BTCH-FL | Invoice Batch |
| INV-BTCH-NBR | Batch Number |
| INV-BTCH-TL | Batch Total |
| INV-CANCEL-SEQ | Cancel Sequence |
| INV-COM-OPT | |
| INV-CRD-IND | |
| INV-CUR-OVR | |
| INV-CURRENCY | Invoice Currency |
| INV-DATE | Invoice Date |
| INV-DISP-CD | |
| INV-DIST-FLG | Investment 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-LOC | Inventory Location |
| INV-LOC-DTL | |
| INV-LOC-LEV-1 | |
| INV-LOC-LEV-2 | |
| INV-LOC-LEV-3 | |
| INV-LOC-NAME | |
| INV-LOCATION | Inventory Location |
| INV-NUMBER | Invoice Number |
| INV-OBJ-ID | |
| INV-PAID | |
| INV-PERIOD | |
| INV-PMT-AMT | |
| INV-QTY | |
| INV-RECON-DAYS | |
| INV-SEQ-NBR | |
| INV-SPRD-CRET | |
| INV-STATUS | Invoice Status |
| INV-STL | |
| INV-SUB-ACCT | Inventory Subaccount |
| INV-SUFFIX | |
| INV-TIME | |
| INV-TOTAL | |
| INV-TRACK-FL | Inventory Tracking Flag |
| INV-TYPE | Invoice 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-VENDOR | Invoice Vendor |
| INV-VOID-SEQ | |
| INVAL-INV-OPT | |
| INVC-ACT-FL | Invoice Type Used Flag |
| INVC-AMT | |
| INVC-AMT-TOT | |
| INVC-AUTO-REL | |
| INVC-CR-FL | Credit Memo Flag |
| INVC-CRED-FL | |
| INVC-CW-QTY | |
| INVC-DESC | Invoice Type Description |
| INVC-DESC-1 | |
| INVC-DESC-2 | |
| INVC-DESC-3 | |
| INVC-DTL | |
| INVC-DTL-FL | |
| INVC-EDIT-FL | Invoice Edit Running Flag |
| INVC-EDIT-OPT | Invoice Edit Option |
| INVC-FL | Invoices Running Flag |
| INVC-FORMAT | |
| INVC-INT-LINE | |
| INVC-MTHD-CODE | |
| INVC-NBR | |
| INVC-NUMBER | |
| INVC-OPT-FL | Invoice Company/Proc Lvl Flag |
| INVC-OPTION-2 | |
| INVC-OPTIONS | |
| INVC-PCT-AMT | |
| INVC-PCT-COST | |
| INVC-PREFIX | Invoice Prefix |
| INVC-PRT-FL | Invoice Printed Flag |
| INVC-REF-TYPE | Invoice Reference Type |
| INVC-RTRN-FL | Return to Stock Flag |
| INVC-SOURCE | |
| INVC-SUMM-OPT | |
| INVC-TAX-AMT | |
| INVC-TOT-BASE | |
| INVC-TOT-CURR | |
| INVC-TYPE | Invoice Type |
| INVC-UPD-FL | |
| INVC-USED-FL | Invoice Type Used Flag |
| INVEN-CW-QTY | |
| INVEN-MAJCL | Inventory Major Class |
| INVEN-MINCL | Inventory Minor Class |
| INVL-OBJ-ID | |
| INVOICE | Invoice Number |
| INVOICE-AMT | |
| INVOICE-AUDIT | Audit Invoice Changes |
| INVOICE-BREAK | |
| INVOICE-COUNT | |
| INVOICE-DATE | Invoice Date |
| INVOICE-DTE | Invoice Date |
| INVOICE-FL | Invoice Flag |
| INVOICE-GROUP | Invoice Group |
| INVOICE-ID | |
| INVOICE-LIT | |
| INVOICE-NBR | |
| INVOICE-PREFIX | |
| INVOICE-QTY | Invoice Quantity |
| INVOICE-SOURCE | |
| INVOICE-STATUS | |
| INVOICE-STR | |
| INVOICE-STYLE | |
| INVOICE-STYPE | |
| INVOICE-TYPE | Invoice Type |
| IS-ACCT-UNIT | |
| IS-SHARED | |
| ISO-CODE | ISO Code |
| ISO-CTRY-NBR | |
| ISS-ACCOUNT | Issues Offset Account Number |
| ISS-ACCT-UNIT | Issues Offset Accounting Unit |
| ISS-COST | |
| ISS-COST-FLAG | |
| ISS-COST-PRI | |
| ISS-SUB-ACCT | Issues Offset Subaccount |
| ISSUE-BASE-AMT | Base Currency Issued Amount |
| ISSUE-BNK-AMT | Bank Currency Issued Amount |
| ISSUE-BY | |
| ISSUE-COST | Issue Cost |
| ISSUE-DATE | Issued Date |
| ISSUE-FLAG | |
| ISSUE-METH | |
| ISSUE-PENDING | |
| ISSUE-QTY | Issue Quantity |
| ISSUE-TIME | |
| ISSUE-TRAN-AMT | Trans 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 | |
| ITEM | Item Number |
| ITEM-16 | |
| ITEM-ALIAS | |
| ITEM-CONDITION | |
| ITEM-COST-BASE | |
| ITEM-COST-TRAN | |
| ITEM-COUNT | |
| ITEM-DESC | Item Description |
| ITEM-DESC-1 | |
| ITEM-DESC-2 | |
| ITEM-DIFF-FLAG | |
| ITEM-DIMENSION | |
| ITEM-FL | |
| ITEM-GROUP | Item Group |
| ITEM-GRP | Item 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-NUMBER | Item Number |
| ITEM-PROCESS | |
| ITEM-QUANTITY | |
| ITEM-STATUS | |
| ITEM-TAX | |
| ITEM-TAX-BASE | |
| ITEM-TAX-TRAN | |
| ITEM-TOT-QTY | |
| ITEM-TYPE | Item 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-DATE | Interview Date |
| IV-TEST-GR1 | Interview Test 1 Grade |
| IV-TEST-GR2 | Interview Test 2 Grade |
| IV-TEST-GR3 | Interview Test 3 Grade |
| IV-TEST-GR4 | Interview Test 4 Grade |
| IV-TEST1 | Interview Test 1 |
| IV-TEST2 | Interview Test 2 |
| IV-TEST3 | Interview Test 3 |
| IV-TEST4 | Interview Test 4 |
| IVEND-SHIP-VIA | Inbound frm Vendor Ship Via |
| JBK-LAST-SEQ | |
| JBK-SEQ-NBR | Journal Book Sequence Number |
| JBK-TRNS-NBR | JB Transaction Number |
| JE-APPROVE-AMT | |
| JE-APPROVE-FLG | |
| JE-DESC | Journal Entry Description |
| JE-NBR | Journal Entry Number |
| JE-SEQUENCE | Journal Entry Sequence Number |
| JE-TYPE | Journal Entry Type |
| JE-TYPE-1 | Journal Entry Type |
| JOB-CLASS | Job Class |
| JOB-CODE | Job Code |
| JOB-CODE-DESC | |
| JOB-NAME | |
| JOB-TITLE | |
| JOB1 | Job Applied For 1 |
| JOB2 | Job Applied For 2 |
| JOB3 | Job Applied For 3 |
| JOBNAME | |
| JOBUSER | |
| JOR-COM-OPT | |
| JOURNAL-BY-DOC | |
| JOURNAL-CODE | |
| JOURNAL-GROUP | |
| JRNL-BOOK-NBR | Journal Book |
| JRNL-BOOK-REQ | Journal Book Required |
| KEY | |
| KEY-EMP-FLAG | Key Employee |
| KEY-FIELD-NBR | |
| KEY-INDICATOR | |
| KEY-INPUT | |
| KEY-NUMBER | |
| KEY-SEQUENCE | |
| KEY1 | Key 1 |
| KEY2 | Key 2 |
| KEY3 | Key 3 |
| KEY4 | Key 4 |
| KEY5 | Key 5 |
| KEY6 | Key 6 |
| KEY7 | Key 7 |
| KEY8 | Key 8 |
| KILL-QUANTITY | |
| KIT-ALLOC-FL | Kit Allocation Flag |
| KIT-COMP-QTY | |
| KIT-COMPLETE | |
| KIT-FL | Kit Flag |
| KIT-FLAG | |
| KIT-ITEM | Kit Item |
| KIT-ITEM-FL | Kit Item Flag |
| KIT-SERIAL | |
| LAB-NAME-MI | |
| LAB-NAME-NOMI | |
| LABEL | |
| LABEL-ADDR | Label Address |
| LABEL-DESC | |
| LABEL-NAME | Label Name |
| LABEL-NAME-1 | |
| LABEL-NM-MI | |
| LABEL-NM-NOMI | |
| LABEL-TYPE | |
| LABOR-HRS | |
| LAND-BLDG-FLAG | |
| LAND-COST-FLG | Landing Cost Flag |
| LAND-ONLY-FLAG | |
| LAND-UNIT-CST | Landed Unit Costs |
| LAND-VALUE | |
| LANG-CODE-CHG | |
| LANGUAGE-CODE | Language Code |
| LAST-ACCT-ID | Last Account ID |
| LAST-ACT-DATE | Last Account Date |
| LAST-ACT-NBR | Last Account Number |
| LAST-ACTIVITY | Last Activity |
| LAST-AGA-SEQ | |
| LAST-ALT-LINE | Last Alternate Line |
| LAST-APP | Last Applicant Number Used |
| LAST-APP-DATE | Last Approval Date |
| LAST-APRV-DT | Last Approval Date |
| LAST-AR-BATCH | |
| LAST-ARCH-DATE | |
| LAST-ASSET | Last Asset |
| LAST-BATCH | Last Batch Used |
| LAST-BATCH-NBR | Last Batch Number |
| LAST-BILLED-DT | |
| LAST-BM-SEQ | Last Bottom Comment Sequence |
| LAST-BNF-SEQ | Last Beneficiary Sequence Nbr |
| LAST-BRDN-SEQ | |
| LAST-BT-DATE | Last Bin Transfer Date |
| LAST-BT-LINE | Last Bin Transfer Line |
| LAST-BUILD-DT | |
| LAST-BUILD-TM | |
| LAST-BYPRO-SEQ | |
| LAST-CHECK-ID | Last Payment ID Used |
| LAST-CHG-DATE | Last Change Date |
| LAST-CHG-TIME | Last Change Time |
| LAST-CHRG-SEQ | |
| LAST-CLOSE | |
| LAST-CMNT-SEQ | |
| LAST-CMT-SEQ | Last Comment Sequence Number |
| LAST-COM-SEQ | Last Comment Sequence Number |
| LAST-COMM-SEQ | Last Comment Sequence Number |
| LAST-COMMENT | Last Comment |
| LAST-COMP-NBR | Last Compute Statement Number |
| LAST-COMP-SEQ | |
| LAST-CONV-BTCH | |
| LAST-COST-PRI | |
| LAST-COUNT-DT | Last Count Date |
| LAST-CUSTOMER | |
| LAST-DATE | |
| LAST-DATE-PRCD | |
| LAST-DATE-PROC | |
| LAST-DAY-PAID | |
| LAST-DED-SEQ | Last Deduction Sequence Nbr |
| LAST-DEL-SEQ | |
| LAST-DEP-SEQ | Last Dependent Sequence Nbr |
| LAST-DET-SEQ | Last Detail Sequence Number |
| LAST-DIM-SEQ | |
| LAST-DIST-SEQ | Last Distribution Sequence Nbr |
| LAST-DOC-NBR | |
| LAST-DRAFT-NBR | Last Bill of Exchange Number |
| LAST-DST-SEQ | Last Distribution Sequence Nbr |
| LAST-DUN-AMT | |
| LAST-DUN-DATE | |
| LAST-DUNN | |
| LAST-EFT-NBR | |
| LAST-EMPLOYEE | Last Employee Number |
| LAST-END-BAL | |
| LAST-EPC-SEQ | Last Emp Code Sequence Number |
| LAST-FC-DATE | |
| LAST-FIELD-NBR | |
| LAST-FISC-YR | Last Fiscal Year |
| LAST-HDR-SEQ | |
| LAST-IALOAD-TM | |
| LAST-IAMNT-TM | |
| LAST-ICD-SEQ | Last IC Trans Detail Seq Nbr |
| LAST-IF-LINE | Last Interface Line Used |
| LAST-INT-SEQ | Last Interview Sequence Number |
| LAST-INTER-SEQ | |
| LAST-INV-AMT | |
| LAST-INV-DATE | Last Invoice Date |
| LAST-INV-NBR | Last Invoice Number |
| LAST-IREF-NBR | Last Interface Reference Nbr |
| LAST-ISS-COST | Last Issue Cost |
| LAST-ISSUE-DT | Last Issue Date |
| LAST-ITEM-SEQ | Last Item Sequence Number |
| LAST-JE-USED | Last JE Number Used |
| LAST-JOB-REQ | |
| LAST-JOB-SEQ | Last Job History Sequence |
| LAST-LEADTIME | Last Lead Time |
| LAST-LINE-NBR | Last Line Number |
| LAST-LOAD-DT | |
| LAST-LOAD-TM | |
| LAST-LOG-SEQ | Last Logfile Sequence Number |
| LAST-LTR-DATE | |
| LAST-LTR-SEQ | Last Letter Text Sequence Nbr |
| LAST-MAINT-DT | Last Maintenance Date |
| LAST-MAINT-TM | Last Maintenance Time |
| LAST-MAN-LINE | Last Manual Line |
| LAST-MATCH-LN | |
| LAST-META-ID | |
| LAST-MIL-SEQ | Last Military Sequence Number |
| LAST-MISC-SEQ | Last Misc Code Sequence |
| LAST-MSG-SEQ | Last Message Sequence Number |
| LAST-MULT-SPR | |
| LAST-NAME | Last Name |
| LAST-NAME-EXP | |
| LAST-NAME-PRE | |
| LAST-OBJ-ID | Last Object Identification |
| LAST-ONE-VEN | Last One-Time Vendor Used |
| LAST-OPT-SEQ | Last Option Sequence |
| LAST-ORD-NBR | Last Order Number |
| LAST-OSH-SEQ | Last OSHA Sequence Number |
| LAST-PAE-SEQ | |
| LAST-PARENT-ID | |
| LAST-PART | Last Participant |
| LAST-PER | |
| LAST-PER-ALLOC | |
| LAST-PERIOD | Last Period |
| LAST-PHYSICAL | Last Physical Date |
| LAST-PMT-AMT | |
| LAST-PMT-DATE | Last Payment Date |
| LAST-PMT-SEQ | Last Payment Sequence |
| LAST-PO-NBR | Last PO Number Used |
| LAST-PO-REL | Last Std Order Release Number |
| LAST-PO-REL-3 | |
| LAST-POS-SEQ | |
| LAST-POSITION | |
| LAST-POT-SEQ | |
| LAST-PRE | |
| LAST-PRE-SUF | |
| LAST-PREF-SEQ | Last Preference Sequence |
| LAST-PRICE | |
| LAST-PRINT | |
| LAST-PRL-LINE | Last PO Receive line |
| LAST-PUR-DATE | Last Purchase Date |
| LAST-REC-COST | Last Received Cost |
| LAST-REC-DATE | Last Received Date |
| LAST-REC-DT | Last Received Date |
| LAST-REC-NBR | Last Receiver Number Used |
| LAST-REC-SEQ | |
| LAST-REF-NBR | Last Reference Number |
| LAST-REF-SEQ | Last Reference Sequence Number |
| LAST-REL-DATE | |
| LAST-REQ-NBR | |
| LAST-RET-SEQ | Last Returned Sequence |
| LAST-REV-SEQ | Last Review Sequence Number |
| LAST-REVIEW | Last Review Date |
| LAST-RTM-NBR | |
| LAST-RTN-NBR | Last Return Number |
| LAST-RUN-DATE | Last Run Date |
| LAST-RUN-TIME | |
| LAST-SAM-ID | |
| LAST-SEG-ORDER | |
| LAST-SEQ | Last 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-SEQ | Last Top Comment Sequence |
| LAST-TRANS-DT | |
| LAST-TRANS-ID | |
| LAST-TRLR-SEQ | |
| LAST-TURN-DT | Last Turnover Date |
| LAST-UPD-DATE | Last Update Date |
| LAST-UPD-DT | Last Update Date |
| LAST-UPD-TIME | |
| LAST-UPDT-PROG | |
| LAST-USERID | |
| LAST-VENDOR | Last Vendor Number Used |
| LAST-VOUCHER | Last 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-DATE | Late 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-CD | Leadtime Control Code |
| LEADTIME-DAYS | Leadtime 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 | |
| LEDGER | Ledger |
| LEDGER-ACCOUNT | Ledger Account |
| LEDGER-GROUP | |
| LEDGER-ORDER | |
| LEGAL-NAME | |
| LENGTH | Item Length |
| LESSOR | |
| LETTER | |
| LETTER-CODE | |
| LETTER-OF-CR | Letter of Credit |
| LEVEL | |
| LEVEL-1 | |
| LEVEL-1-DESC | Level Description |
| LEVEL-1-ID | |
| LEVEL-2 | |
| LEVEL-2-DESC | Level Description |
| LEVEL-3 | |
| LEVEL-3-DESC | Level Description |
| LEVEL-4-DESC | Level Description |
| LEVEL-5-DESC | Level Description |
| LEVEL-DEPTH | Level Depth |
| LEVEL-DESC | Level Descriptions |
| LEVEL-DESCRIPT | |
| LEVEL-DETAIL | Level Detail |
| LEVEL-FIVE | Level 5 |
| LEVEL-FOUR | Level 4 |
| LEVEL-GROUP | Level Group |
| LEVEL-NAME | Userlevel Name |
| LEVEL-NBR | |
| LEVEL-ONE | Level 1 |
| LEVEL-OVD | |
| LEVEL-RULE | |
| LEVEL-SIZE | Level Sizes |
| LEVEL-THREE | Level 3 |
| LEVEL-TWO | Level 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-NBR | License Number |
| LIC-NUMBER | License Number |
| LIC-STATE | License State |
| LIC-STATUS | |
| LIC-TYPE | |
| LIC-ZIP | |
| LICENS-COUNTRY | |
| LICENSE-EXPR | |
| LICENSE-NBR | |
| LIFE | |
| LIFE-ADD-FLG | Life Insurance/AD&D Flag |
| LIFE-BUDGET | |
| LIFE-CP | |
| LIFE-CREDIT | |
| LIFE-DATE | |
| LIFE-DIMENSION | |
| LIFE-EVENT | |
| LIFE-FIRST-MO | |
| LIFE-FLAG | Core Benefit Life Flag |
| LIFE-ONLY | |
| LIFE-RATE-TBL | |
| LIFE-REM | |
| LIFE-STYLE-CR | |
| LIFE-UNITS | |
| LIFE-YEAR | |
| LIFE-YEARS | |
| LIMIT-CL-FLAG | Limit Purchase Class Flag |
| LIMIT-FLAG | Federal Limit Flag |
| LIMIT-IND | Limit Indicator |
| LIMIT-TYPE | Limit Type |
| LINE | Line Number |
| LINE-COMM | |
| LINE-COMMENT | Line 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-NBR | Line 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-TYPE | Line Type |
| LINE-TYPE-1 | |
| LINE-UNIT-COST | |
| LINKED-DED | |
| LIST-NAME | |
| LIST-TOKEN | |
| LIST-TYPE | |
| LISTS | |
| LM-USAGE | |
| LN-BRK-LEV-FL | |
| LN-NBR | Line 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-PROGRAM | Load 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-TYPE | Location Type |
| LOC-ZIP | |
| LOCAL-MAX | |
| LOCAL-OFF | |
| LOCALE | |
| LOCAT-CODE | Location |
| LOCATION | Location Code |
| LOCATION-CODE | Location Code |
| LOCATION-DIM | |
| LOCATION-NAME | |
| LOCATION-TYPE | Location Type |
| LOCK | Lock 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-FLAG | Logfile Record Created Flag |
| LOG-SEQ-NBR | |
| LOGGED-FL | |
| LOGGED-FLAG | |
| LOGICAL-OP | |
| LOGIN | |
| LOGO-POSITION | |
| LOGO-URI | |
| LONG-DESC | Long Description |
| LONG-STATUS | |
| LOS-ACCT-UNIT | |
| LOS-DT-CD | Length of Service Date Code |
| LOS-PAY-CL | Length of Service Pay Class |
| LOS-UNITS | Length of Service Units |
| LOS-UOT | Length of Service Unit of Time |
| LOSS-ACCT | Loss Account |
| LOSS-ACCT-CAT | Loss Account Category |
| LOSS-ACCT-UNT | Loss Accounting Unit |
| LOSS-AU | |
| LOSS-GL-CD | |
| LOSS-SUB-ACCT | Loss Subaccount |
| LOST-ELIG-HRS | Lost Eligible Hours |
| LOT | Lot Number |
| LOT-NBR | |
| LOT-SERIAL | Lot/Serial Number |
| LOT-STRING | |
| LOT-TRACK-FL | Lot Tracking Flag |
| LP-PERIOD | Last Posted Period |
| LP-YEAR | Last Posted Year |
| LST-ACR-DATE | Last 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-DATE | Last Eligible Date |
| LST-EXP-DATE | |
| LST-EXP-TIME | |
| LST-GRADE-SEQ | Last Grade Sequence Number |
| LST-IC-JE-NBR | |
| LST-IF-REF-NBR | |
| LST-IMP-DATE | |
| LST-IMP-TIME | |
| LST-INVC-BTCH | |
| LST-INVC-NBR | Last 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-DATE | Last Run Date |
| LST-SEQ-NBR | Last Sequence Number |
| LST-TIP-SEQ | |
| LST-TITLE-NBR | Last Title Number Used |
| LST-TMPJOB-SEQ | |
| LST-TRANS-ID | |
| LST-YR-CLOSED | Last Year Closed |
| LST-YR-END-DT | Last 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-DSCLOST | Last Year's Discounts Lost |
| LY-DSCTAKE | Last Year's Discounts Taken |
| LY-GAINLOS | Last Year's Gain/Loss |
| LY-INC-WH | Last Year's Income Withheld |
| LY-PAYMENT | Last Year's Payments |
| LY-PURCH | Last Year's Purchases |
| MA-CREATE-FL | |
| MA-LINE-NBR | |
| MA-REC-NBR | |
| MA-RULE-TYPE | |
| MACHINE-CODE | |
| MAD-SEQ-NBR | |
| MAIDEN-FST-NM | Maiden First Name |
| MAIDEN-LST-NM | Maiden Last Name |
| MAIDEN-MI | Maiden Middle Initial |
| MAIL-GROUP | Mail Group |
| MAIL-SERVICE | |
| MAILTO-CR-UNIN | |
| MAINT-DATE | Maintenance Date |
| MAINT-ITE-FL | Maintain Item Master File Flag |
| MAINT-ITL-FL | Maintain Item Loc File Flag |
| MAINT-ITM-FL | |
| MAINT-TIME | Maintenance Time |
| MAJ-CLASS | Major Class |
| MAJOR-CLASS | Major Class |
| MAJOR-RELEASE | |
| MAJOR-SCLASS | |
| MAKE | Automobile Make |
| MAKE-CD | Make Code |
| MALE-AN | American Native Males |
| MALE-AS | Asian/Pacific Islander Males |
| MALE-B | Black Males |
| MALE-HI | Hispanic Males |
| MALE-WH | Non-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-HOLD | Manual Payment Hold Code |
| MANUAL-ACCRUAL | |
| MANUAL-DELETE | |
| MANUAL-FL | |
| MANUAL-RATE | |
| MANUAL-RATE-FL | |
| MANUF-CODE | Manufacturer's Code |
| MANUF-CODE-DER | Manufacturer's Code |
| MANUF-DIV-DER | Manufacturer's Division |
| MANUF-DIVISION | Manufacturer's Division |
| MANUF-NBR | Manufacturer's Item Number |
| MANUF-NBR-DER | Manufacturer's Item Number |
| MANUF-NUMBER | |
| MANUFACTURER | |
| MARG-COGS-MBR | |
| MARG-MBR | |
| MARG-NET-MBR | |
| MARGIN-DAYS | |
| MARITAL-STATUS | |
| MARK-UP-PCT | Markup percentage |
| MARKET-DATE | |
| MARKET-SALARY | |
| MARKETED-BY | |
| MARKUP-DISC | |
| MARKUP-PCT | Markup Percentage |
| MARKUP-PERC | Markup 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-PCT | Match 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-DED | Matched Deduction Code |
| MATCHED-NO-REC | |
| MATCHED-QTY | |
| MATERIALS-EVAL | |
| MATERL-EVAL-BS | |
| MATRIX-CAT | Attribute |
| MATRIX-CAT-1 | Attribute 1 |
| MATRIX-CAT-10 | Attribute 10 |
| MATRIX-CAT-2 | Attribute 2 |
| MATRIX-CAT-3 | Attribute 3 |
| MATRIX-CAT-4 | Attribute 4 |
| MATRIX-CAT-5 | Attribute 5 |
| MATRIX-CAT-6 | Attribute 6 |
| MATRIX-CAT-7 | Attribute 7 |
| MATRIX-CAT-8 | Attribute 8 |
| MATRIX-CAT-9 | Attribute 9 |
| MATRIX-CAT-GRP | |
| MATRIX-LIST | Attribute List |
| MATRIX-LIST-AC | |
| MATRIX-LIST-AU | |
| MATRIX-VIEW | Attribute View |
| MATURITY-DATE | |
| MAX-ACCRUAL | Maximum Accrual |
| MAX-AMOUNT | |
| MAX-AMT | Maximum Amount |
| MAX-ANN-ADD | Maximum Annual Additions |
| MAX-AUTO-AMT | |
| MAX-AUTO-PCT | |
| MAX-BALANCE | Maximum Balance |
| MAX-BILLING | Maximum Billing |
| MAX-CALC-TYPE | |
| MAX-COMP | Maximum Compensation |
| MAX-COMP-LIMIT | |
| MAX-CONT-AMT | Maximum Contribution Amount |
| MAX-COVER | Maximum |
| MAX-DED-IND | |
| MAX-DISCOUNT | |
| MAX-EXEMPT | |
| MAX-FTE | |
| MAX-FTE-ALL | |
| MAX-FTE-CAT | |
| MAX-HDCNT-CAT | |
| MAX-HOURS-DAY | |
| MAX-INV-AMT | Maximum Invoice Amount |
| MAX-LIMIT-OVRD | |
| MAX-MATCH | Maximum Match Amount |
| MAX-MULTIPLE | |
| MAX-ORD-AMT | Maximum Order Amount |
| MAX-ORDER | Maximum Order Quantity |
| MAX-ORDER-AMT | Maximum Order Amount |
| MAX-PAY-RATE | |
| MAX-PMT-AMT | Maximum Payment Amount |
| MAX-PMT-HOLD | Maximum Payment Hold Code |
| MAX-SAL-RANGE | Maximum Salary Range |
| MAX-SALARY | Maximum Salary |
| MAX-TOT-CREDTS | |
| MAX-UNITS | |
| MAXIMUM-AMT | |
| MAXIMUM-VALUES | |
| MAXP-HOLD | Maximum Payment Hold Code |
| MB-NBR | Mail Box Number |
| MBR-ALIAS-NAME | Alias Name |
| MBR-DIMENSION | |
| MBR-INFO-ONLY | |
| MBR-LIST-OPT | |
| MBR-NAME | Member Name |
| MBR-OBJ-ID | |
| MBR-PREFIX | Member Prefix |
| MBR-TYPE | Member Type |
| MBR-USE | |
| MCG-ACCOUNT | Miscellaneous COGS Account |
| MCG-ACCT-UNIT | Miscellaneous COGS Acct Unit |
| MCG-SUB-ACCT | Miscellaneous COGS Subacct |
| MDDOSEFORM | Drug Form |
| MDPACKDESC | Container Description |
| MDPACKSIZE | Count per Container |
| MDPRODDESC | Brand of Drug |
| MDSTRENGTH | Drug Strength |
| ME-ACCOUNT | |
| ME-ACCT-UNIT | |
| ME-SUB-ACCOUNT | |
| ME-SUB-ACCT | |
| MEAS-DIMENION | |
| MEAS-DIMENSION | |
| MEASURE-DIM | |
| MED-ID | |
| MEDIC-DATE | Date 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-TYPE | Message 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-PROGRAM | Meta Program |
| METH-ACT-FL | Method Code Active Flag |
| METH-DESC | Method Code Description |
| METH-DIMENSION | |
| METH-STATUS | |
| METH-SW-DATE | |
| METH-SWITCHED | |
| METH-TABLE-YR | |
| METH-USED-FL | Method Code Used Flag |
| METHOD | Method Code |
| METHOD-PERCENT | |
| METHOD-SWITCH | |
| METHOD-TYPE | |
| MF-CODE-DIV | |
| MFG-LINK | |
| MFG-PD-DESC | Manufacturer's Product Desc |
| MFGBY | Manufacturer |
| MGR-FLAG | |
| MI-ACCOUNT | Default Misc Account Number |
| MI-ACCT-UNIT | Default Misc Accounting Unit |
| MI-SUB-ACCT | Default Misc Subaccount Number |
| MID-SAL-RANGE | Middle Salary Range |
| MIDDLE-INIT | Middle Initial |
| MIDDLE-NAME | |
| MILE-PCT-BAL | |
| MILESTN-TYPE | Milestone Type |
| MILESTONE | Milestone |
| MILESTONE-CAT | |
| MILESTONE-PCT | |
| MIN-AMOUNT | |
| MIN-AMT | Minimum Amount |
| MIN-CALC-TYPE | |
| MIN-CLASS | Minor Class |
| MIN-CONT-AMT | Minimum Contribution Amount |
| MIN-COVER | |
| MIN-EXEMPT | |
| MIN-FTE | |
| MIN-FTE-ALL | |
| MIN-FTE-CAT | |
| MIN-HOURS | Break In Service Hours |
| MIN-MULTIPLE | |
| MIN-ORD-AMT | Minimum Order Amount |
| MIN-ORD-QTY | |
| MIN-ORD-WEIGHT | |
| MIN-ORDER | Minimum Order Quantity |
| MIN-PAY-RATE | |
| MIN-SAL-RANGE | Minimum Salary Range |
| MIN-SALARY | Minimum Salary |
| MIN-SIZE | Minimum Size |
| MIN-TOT-CREDTS | |
| MINIMUM | |
| MINIMUM-AMT | |
| MINIMUM-CHG | |
| MINIMUM-PRICE | |
| MINIMUM-WAGE | |
| MINOR-CLASS | Minor Class |
| MINOR-RELEASE | |
| MINOR-SCLASS | |
| MISC | |
| MISC-1 | |
| MISC-2 | |
| MISC-APPV-AMT | Miscellaneous Approved Amount |
| MISC-FEES | |
| MISC-MA-AMT | |
| MISC-TOT-BASE | |
| MISC-TOTAL | |
| MISC-TTL-BASE | |
| MISC-TTL-CURR | |
| MISC-UNREL-AP | Misc 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-CYCLE | Monthly Deduction Cycles |
| MNTH-DIVI | Monthly Premium Divisor |
| MNTHS-SERV | Months |
| MNTHS-SERVED | Months 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 | |
| MODEL | Automobile Model |
| MODEL-NBR | |
| MODEL-NUMBER | |
| MODIFY-ALLOW | |
| MONTH | |
| MONTH-1-EMPS | |
| MONTH-2-EMPS | |
| MONTH-3-EMPS | |
| MONTH-INCR | |
| MONTHLY-LIMIT | |
| MONTHLY-RATE | |
| MONTHS-EXT | Months Coverage is Extended |
| MOVE-CLASS | Movement Class |
| MOVE-FR-ACTV | |
| MOVE-RANK | Movement Rank |
| MOVE-TO-ACTV | |
| MOVE-TO-AG | |
| MOVE-TOP-LVL | |
| MOVED-BY-AU | |
| MOVEX-CLASS | Movement Class/Spec Cycle Cnt |
| MOVING-EXP | |
| MSDS-DOCUMENT | |
| MSDS-DT | Material Safety DataSheet Date |
| MSDS-FLAG | Material Safety DataSheet Flag |
| MSDS-ORDER-FL | MSDS Ordered Flag |
| MSDS-REQ-FL | MSDS Required Flag |
| MSDS-VERSION | |
| MSG-DATE | Message Date |
| MSG-NBR | |
| MSG-ORIGIN | |
| MSG-SEQ | Message Sequence Number |
| MSG-TIME | Message 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-DIV | Multiply/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-SALARY | Multiple 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-FL | Multiply 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-1 | Attribute Description |
| MX-DESC-2 | Attribute Description |
| MX-DESC-3 | Attribute Description |
| MX-DIM-TYPE | |
| MX-TMPLT-NAME | |
| MX-VALUE | Attribute Value |
| MX-VALUE-1 | Attribute Value |
| MX-VALUE-10 | Attribute Value |
| MX-VALUE-2 | Attribute Value |
| MX-VALUE-3 | Attribute Value |
| MX-VALUE-4 | Attribute Value |
| MX-VALUE-5 | Attribute Value |
| MX-VALUE-6 | Attribute Value |
| MX-VALUE-7 | Attribute Value |
| MX-VALUE-8 | Attribute Value |
| MX-VALUE-9 | Attribute Value |
| MX-VALUE-APPLY | Apply Attribute Value |
| MX-VALUE1 | Attribute Value |
| MX-VALUE2 | Attribute Value |
| MX-VALUE3 | Attribute 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 | |
| NAME | Name |
| 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-ITEMS | Number of Class 1 Items |
| NBR-2-ITEMS | Number of Class 2 Items |
| NBR-3-ITEMS | Number of Class 3 Items |
| NBR-ACCT-PERS | Number of Account Periods |
| NBR-APPROVALS | |
| NBR-CMT-LINES | |
| NBR-COLUMNS | |
| NBR-COPIES | Number of Copies |
| NBR-DAYS | Number of Days |
| NBR-DEC-COST | Number of Decimals for Cost |
| NBR-DEC-PRICE | Number of Decimals for Price |
| NBR-DEC-QTY | Nbr of Decimals for Quantity |
| NBR-DECIMALS | Number of Decimal Places |
| NBR-DEPENDENTS | |
| NBR-DEPR-PD | |
| NBR-DEPS | |
| NBR-DEPS-MIN | |
| NBR-DIGITS | Number Digits |
| NBR-DIR-EMP | |
| NBR-DN-DEP | Dental Plan Dependents |
| NBR-FIL | |
| NBR-FLDS | Number Fields |
| NBR-FTE | Full Time Equivalent Number |
| NBR-HL-DEP | Health Plan Dependents |
| NBR-HOURS | Number of Hours |
| NBR-IND-EMP | |
| NBR-INVOICES | |
| NBR-ITEMS | Number of Items |
| NBR-LBLS | |
| NBR-LEVELS | |
| NBR-LINES | Number 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-PERIODS | Number of Periods |
| NBR-PLANS | |
| NBR-POS | Number of Positions |
| NBR-PURCH | Nbr of Savings Bonds Purchased |
| NBR-RECEIPTS | |
| NBR-RECUR-PMT | Number of Recurrences |
| NBR-RETURNS | |
| NBR-SHARES | Number of Shares |
| NBR-SPLIT-PMT | Number of Split Payments |
| NBR-TAXBL-LN | Number of Taxable Lines |
| NBR-TAXBLE-LN | |
| NBR-VEDORS-LOD | |
| NBR-WEEKS | |
| NBR-X-ITEMS | Nbr Special Cycle Count Items |
| ND | Number of Decimals |
| NDC-EXISTS | |
| NDC-NBR | National Drug Code |
| NEG-ALLOC | |
| NEG-BACKORD | |
| NEG-HOLD | |
| NEG-INPROC | |
| NEG-INTRANS | |
| NEG-ONORD | |
| NEG-SOH-FL | Select Negative SOH Flag |
| NEG-WIP | |
| NEGATIVE-ADJ | Negative Adjustment |
| NET-AMOUNT | Net Amount |
| NET-AMT | Net 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-RATE | New 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-VALUE | Field Value After Change |
| NEWUHC | Novation Catalog Number |
| NEXT-AMOUNT | Next Deduction Amount or Pct |
| NEXT-CYC-DATE | |
| NEXT-DATE | |
| NEXT-FISC-YR | |
| NEXT-IV-DATE | Next Interview Date |
| NEXT-LEVEL-FLG | |
| NEXT-NBR | Next Sequence Number |
| NEXT-PHYSICAL | Next Physical Date |
| NEXT-REV-CODE | Next Review Code |
| NEXT-REVIEW | Next Review Date |
| NEXT-SPR-CD | |
| NEXT-YEAR | |
| NI-GDS-BASE | |
| NI-GDS-CURR | |
| NICK-NAME | |
| NO-CHARGE-FL | No Charge Flag |
| NO-COST | |
| NO-LT-CALC-FL | No 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-DAY | Normal Delivery Day |
| NORM-EXP-CODE | |
| NORM-PURCH | Normal Purchase From Location |
| NORM-RATE | Normal Rate |
| NORM-REMIT | Normal Remit To Location |
| NORMAL-TIME | Normal Time |
| NOT-ALLOCATED | |
| NOT-APPLD-CD | |
| NOT-ELECT | Notification of Election |
| NOT-EVENT | Notification of Event |
| NOT-PACKED | |
| NOT-PICKED | |
| NOT-PRINTED | |
| NOT-RIGHTS | Notification of Rights |
| NOT-SHIPPED | |
| NOTC | |
| NOTE | Note |
| NOTE-ACCOUNT | |
| NOTE-ACCT-UNIT | |
| NOTE-AMOUNT | |
| NOTE-METH | |
| NOTE-SUB-ACCT | |
| NOTES | Notes |
| NOTICE-FL | |
| NOTICE-NBR | |
| NOTICE-TYPE | |
| NOTICE-VAR | |
| NOTIFICATION | |
| NOTIFY-DATE | |
| NOTIFY-FLAG | |
| NOTIFY-TYPE | |
| NP-NOT-PACKED | |
| NULL-MBR | |
| NULL-MBR-NAME | Value Member Name |
| NULL-VALUE-MBR | Value Member |
| NUM-DECIMALS | |
| NUM-DOC-FLAG | |
| NUM-IMAGE | |
| NUM-OF-DEP | |
| NUM-PO-FLAG | Numeric PO Flag |
| NUM-REC-FLAG | Numeric Receiver Number Flag |
| NUM-VEN-NBR | Numeric Vendor Numbering |
| NUMBER-OF-MBRS | |
| NUMBER-PDS | Number of Periods |
| NUMERIC | |
| NUMERIC-1 | |
| NUMERIC-2 | |
| NUMERIC-3 | |
| NUMERIC-4 | |
| NUMERIC-5 | |
| NUMERIC-ID | |
| NUMERIC-IMAGE | |
| NUMERIC-VOUCH | Numeric Voucher Numbering |
| NUMERIC1 | |
| NUMERIC2 | |
| NXT-EFF-DATE | Next Price Effective Date |
| NXT-MULT-IND | |
| NXT-MULT-SPR | |
| NXT-PRICE | Next Price |
| NXT-SPR-CD | |
| NXT-SPR-MULT | |
| NXT-SPR-UOM | |
| OB-DRF-FL | |
| OBJ-ID | Object Identification |
| OBJ-ID-DMND | |
| OBJ-ID-DTL | |
| OBJ-ID-HDR | |
| OBJ-ID-PREFIX | |
| OBJ-ID-SUFFIX | |
| OBJ-SUBS | Involved Object or Substance |
| OBJ-TYPE | Object Type |
| OBJ-TYPE-ACCTU | |
| OBJ-TYPE-MXVDT | |
| OBJECT-LEVEL | |
| OBJECT-TYPE | |
| OC-FL | |
| OCC-CODE | |
| OCCUP-GROUP | |
| OCCUR-DATE | Date of First Occurrence |
| OCCUR-DATE2 | Date of Second Occurrence |
| OCCUR-TYPE | Type of First Occurrence |
| OCCUR-TYPE2 | Type of Second Occurrence |
| OCCURANCES | Total Number of Occurrences |
| OCCURRENCE | Occurrence |
| OCCURRENCES | |
| OE-AOC-TYPE | |
| OE-PO-CODE | |
| OE-PRIORITY | |
| OE-RQ-ALPHA | |
| OE-RUN-STS | Order Entry Run Status |
| OEI-USR-FLD-01 | |
| OEI-USR-FLD-02 | |
| OEI-USR-FLD-03 | |
| OEI-USR-FLD-04 | |
| OEI-USR-FLD-05 | |
| OFF-ACCOUNT | Offset Account |
| OFF-ACCT-CAT | |
| OFF-ACCT-UNIT | Offset Account Unit |
| OFF-ACTIVITY | |
| OFF-DFLT | |
| OFF-GL-CD | |
| OFF-SUB-ACCT | Offset Subaccount |
| OFFER-TYPE | Offer Type |
| OFFERS-ACCEPT | |
| OFFERS-DECLINE | |
| OFFERS-EXTEND | |
| OFFICER | Officer |
| 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-FLAG | Accept All Shipments Flag |
| OL-GRP-CHG | |
| OLAP-AGGR-LIMT | |
| OLAP-AGGR-OPT | |
| OLAP-PASSWORD | |
| OLAP-STORAGE | |
| OLAP-TYPE | |
| OLD-ACCT-CAT | Old Account Category |
| OLD-ACCT-NBR | Old Account Number |
| OLD-ACCT-NBR-D | |
| OLD-ACCT-SHORT | |
| OLD-ACT-GRP | Old Activity Group |
| OLD-ACTIVITY | Old Activity |
| OLD-AST-ADJ-BS | |
| OLD-CATX | |
| OLD-COMPANY | Old 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-NDC | Old National Drug Code |
| OLD-PAY-RATE | Old Pay Rate |
| OLD-POSTING-FL | |
| OLD-REM-LIFE-F | |
| OLD-SEGMENT | Old User Analysis |
| OLD-VALUE | |
| OLD-VAR-LEV-1 | |
| OLD-VENDOR | Old Vendor ID |
| ONE-TIME-VEND | One-Time Vendor Flag |
| ONLINE-ALLOCAT | Online Allocation |
| ONORDER-QTY | On 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-PMT | Open Base Invoice Amount |
| OPEN-DATE | Date Open |
| OPEN-DEMAND | |
| OPEN-FTE | |
| OPEN-ORD-AMT | |
| OPEN-ORD-CURR | |
| OPEN-ORDERS | |
| OPEN-ORDS | |
| OPEN-PERIODS | |
| OPEN-PO-AMT | Open PO Amount |
| OPEN-PO-LIMIT | Open PO Limit |
| OPEN-QTY | Open Quantity |
| OPEN-QUANTITY | |
| OPEN-RQ-QTY | |
| OPEN-TO-ALLOC | |
| OPEN-TRAN | |
| OPEN-TRAN-PMT | Open Invoice Amount |
| OPENINGS | Openings |
| OPER-COMPANY | |
| OPER-ID | Operator Identification |
| OPER1 | Compute Statement Operator 1 |
| OPER2 | Compute Statement Operator 2 |
| OPERATION-CODE | |
| OPERATOR | Operator Code |
| OPERATOR-ID | Operator Identification Code |
| OPO-COM-OPT | Open PO Print Comment Option |
| OPR-CODE | Operator Code |
| OPT-DEPR-LIFE | |
| OPT-DEPR-METH | |
| OPT-DIMENSION | |
| OPT-FIELD1 | Optional Field 1 |
| OPT-FIELD2 | Optional Field 2 |
| OPT-FIELD3 | Optional Field 3 |
| OPT-GRANT-NBR | |
| OPT-METH-DESC | |
| OPT-METHOD | |
| OPT-SEQ | Options Sequence Number |
| OPT-TYPE | |
| OPT-VEST-FROM | |
| OPTION-CD | |
| OPTION-COST | Option Cost |
| OPTION-FLD-1 | Option Field One |
| OPTION-FLD-2 | Option Field Two |
| OPTION-FLD-3 | Option Field Three |
| OPTION-TYPE | |
| OR-GROUP | Or Group |
| OR-LIM-HLD-CHG | |
| OR-LIMIT-HOLD | |
| ORD-DISC-BASE | |
| ORD-DISC-BSE | |
| ORD-DISC-CODE | Order Discount Code |
| ORD-DISC-CURR | |
| ORD-DISC-FL | Order Discount Flag |
| ORD-DISCOUNT | Order 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-COST | Cost of a Purchase Order |
| ORDER-DATE | Order Date |
| ORDER-FILLER | |
| ORDER-FL | Order Flag |
| ORDER-LIM | |
| ORDER-LIM-CHG | |
| ORDER-LIM-GRP | |
| ORDER-LIMIT | Order Limit |
| ORDER-LINE-FL | |
| ORDER-MAX-AMT | |
| ORDER-MAX-QTY | |
| ORDER-MIN-AMT | |
| ORDER-MIN-QTY | |
| ORDER-MULT | Order Multiple |
| ORDER-NBR | Order Number |
| ORDER-NBR-A | |
| ORDER-NET | |
| ORDER-POLICY | Ordering Policy |
| ORDER-QTY | Order Quantity |
| ORDER-REF-NBR | |
| ORDER-SIZE | Order Size |
| ORDER-SOURCE | Order Source |
| ORDER-TTL-BASE | |
| ORDER-TTL-CURR | |
| ORDER-TYPE | Order Type Code |
| ORDER-ZERO | |
| ORG-ALIAS-OPT | Organization Alias Option Name |
| ORG-DIM | |
| ORG-DIMENSION | Organization Dimensioin Name |
| ORG-LINE-NBR | |
| ORG-PREFIX | |
| ORG-YE-DATE | |
| ORIG | Original |
| ORIG-ADJ-AMT | |
| ORIG-ADMIN-AMT | |
| ORIG-AMT | Original Amount |
| ORIG-AMT-LIT | |
| ORIG-APP-AMT | Original Payment Amount |
| ORIG-BALANCE | |
| ORIG-BASE-AMT | Original Base Amount |
| ORIG-BNK-EXP | Original Bank Expense Amount |
| ORIG-CARRIER | |
| ORIG-CHECK-ID | |
| ORIG-CMM-SPLIT | |
| ORIG-CNV-RATE | Exchange Rate |
| ORIG-CO | |
| ORIG-CODE | |
| ORIG-COMM1 | |
| ORIG-COMM2 | |
| ORIG-COMPANY | |
| ORIG-CR-APPLD | |
| ORIG-CURRENCY | Original 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-AC | Original Freight Credit Acct |
| ORIG-FRT-CR-AM | Original Freight Credit Amount |
| ORIG-FRT-CR-AU | Original Freight Cr Acct Unit |
| ORIG-FRT-CR-SA | Original Freight Cr Sub Acct |
| ORIG-INVC-NBR | |
| ORIG-INVC-PRE | |
| ORIG-ITEM | Original Item Number |
| ORIG-ITEM-NBR | |
| ORIG-LINE | Original Line Number |
| ORIG-LINE-NBR | Original Line Number |
| ORIG-LOCATION | |
| ORIG-ND | |
| ORIG-OBJ-ID | |
| ORIG-OPEN-AMT | |
| ORIG-PO-CODE | |
| ORIG-PO-LN-NBR | Original PO Line Number |
| ORIG-PO-NBR | Original PO Number |
| ORIG-PO-REL | Original PO Release Number |
| ORIG-PROGRAM | Program of Origin |
| ORIG-QTY | |
| ORIG-RATE | |
| ORIG-REC-QTY | Original 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-AMT | Distribution 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-CD | Origin Code |
| ORIGIN-CODE | |
| ORIGIN-COUNTRY | |
| ORIGIN-DATE | Origin Date |
| ORIGIN-ID | |
| ORIGIN-REGION | |
| ORIGINAL-QTY | Original Quantity |
| ORIGINAL-VALUE | |
| OS-ACCOUNT | Offsetting Account |
| OS-ACCT-UNIT | Offsetting Accounting Unit |
| OS-AMOUNT | Over/Short Transaction Amount |
| OS-DIST-CO | |
| OS-INV-NUMBER | Over/Short Invoice Number |
| OS-PLAN-CODE | Over/Short Plan Code |
| OS-PLAN-TYPE | Over/Short Plan Type |
| OS-START-DATE | Over/Short Start Date |
| OS-SUB-ACCT | Offsetting Subaccount |
| OSHA-FLAG | |
| OSHIP-TOL-PCT | Overshipment 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-ACCOUNT | Output Account From Tax Code |
| OUT-ACCT-UNIT | Output Acct Unit From Tax Code |
| OUT-BAL-DIST | |
| OUT-BAL-EMP | |
| OUT-BAL-FL | Release Out of Balance |
| OUT-BAL-FLAG | Out of Balance Indicator |
| OUT-BAL-TAX | Out of Balance Tax Indicator |
| OUT-SUB-ACCT | Output 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-BOL | Return To Vend. Bill Of Lading |
| OVEND-SHIP-VIA | Return To Vendor Ship Via |
| OVEND-SHP-DATE | Return To Vendor Ship Date |
| OVEND-SHP-TIME | |
| OVEND-USER-ID | Returned 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 | |
| OVERTIME | Overtime Pay Class |
| OVR-ADDR-FL | |
| OVR-DTL-LINES | |
| OVR-TAXABLE | |
| OWNED | |
| OWNER | Owner |
| OWNER-FLAG | Owner |
| OWNERSHIP-FLAG | |
| P-NOT-PACKED | |
| PA-ASSET-NBR | |
| PA-FIRST-NAME | |
| PA-LAST-NAME | |
| PA-MIDDLE-INIT | |
| PA-NOT-SHIPPD | |
| PA-SPECIALTY | |
| PACK-DATE | Pack Date |
| PACK-FL | Pack Option Flag |
| PACK-LIST-FL | |
| PACKAGE-DESC | |
| PACKAGE-MEMBER | |
| PACKED-QTY | Packed Quantity |
| PACKGE-BARCODE | |
| PACKING-CUBIC | Packing Cubic |
| PACKING-REQ | |
| PACKING-WEIGHT | Packing Weight |
| PAGE | Page Number |
| PAGE-BREAK | |
| PAGE-LIT | |
| PAID-DOC-DATE | |
| PAID-NAME | Paid Vendor Name |
| PAID-PRMPT | |
| PAID-VENDOR | Paid 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-LOT | Parking Lot Code |
| PARKING-SPACE | Parking Space |
| PART-LOGIN | |
| PARTIAL | |
| PARTIAL-ACH | |
| PARTIAL-VALUE | |
| PARTICIPANT | |
| PARTICIPNT | Participant Number |
| PASS-EXP-DATE | Passport Expiration Date |
| PASS-ORD-AMT | |
| PASS-THRU | |
| PASSPORT-NBR | Passport Number |
| PASSWORD | |
| PAST-DUE-AMT | |
| PAST-STMNT-FL | |
| PATIENT-CLASS | Patient Class |
| PATIENT-FLAG | |
| PATIENT-ID | Patient ID |
| PAY-CLASS | Payment Class |
| PAY-CODE | Payment Code |
| PAY-COMPANY | |
| PAY-CURRENCY | Payment Currency |
| PAY-DED-FLAG | Pay Code or Deduct Code Flag |
| PAY-END-DATE | |
| PAY-EXP-FLAG | |
| PAY-FACTOR | |
| PAY-FREQUENCY | Pay Frequency |
| PAY-GRADE | Grade |
| PAY-GROUP | Pay Group |
| PAY-GROUP-NAME | |
| PAY-HOURS | |
| PAY-IMM-FLAG | Pay Immediately Flag |
| PAY-IN-KIND | Payment 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-RATE | Rate of Pay |
| PAY-START-DATE | |
| PAY-STATUS | Payment Status |
| PAY-STEP | Step |
| PAY-STOP-DATE | |
| PAY-SUM-GRP | Payment Summary Group |
| PAY-UNITS | |
| PAY-UOM | |
| PAY-VEND-NAME | Paid Vendor Name |
| PAY-VENDOR | Paid 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-AMT | Payment Amount |
| PAYOUT1-AMT | |
| PAYOUT1-DATE | |
| PAYOUT2-AMT | |
| PAYOUT2-DATE | |
| PAYROLL-UOM | |
| PAYROLL-UPDATE | |
| PAYROLL-WAGES | |
| PAYROLL-YEAR | Current 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 | |
| PCT | Percent |
| PCT-1 | |
| PCT-2 | |
| PCT-3 | |
| PCT-AMT-FLAG | Percent or Amount Indicator |
| PCT-BOOKED | |
| PCT-CMPLT-MTHD | |
| PCT-COV-COMP | |
| PCT-DIST-FLAG | Percent Distribution Flag |
| PCT-FLAG | Percent |
| PCT-INCR-LIM | |
| PCT-MATCHED | Percentage Matched |
| PCT-MAXIMUM | |
| PCT-MINIMUM | |
| PCT-OF-TIME | |
| PCT-ORDERED | |
| PCT-PAY-DEC | Percent Pay Decrease |
| PCT-PAY-INC | Percent Pay Increase |
| PCT-PER-DEP | |
| PCT-RATE-1 | |
| PCT-RATE-2 | |
| PCT-RATE-FLG | Basis |
| PCT-REMAINING | |
| PCT-TOTAL-DIST | |
| PCT-VESTED | Percent 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-HOLD | PO Pending Hold Code |
| PENDING-YE-CNT | |
| PENET-RATIO | Penetration Ratio |
| PENS-DIST-CODE | |
| PENS-DIST-TYPE | |
| PENS-DST-CODE2 | |
| PENS-SEQ-NBR | |
| PENSION | |
| PENSION-PLAN | Pension Plan |
| PER-1-DATE | |
| PER-2-DATE | |
| PER-3-DATE | |
| PER-BEG-DATE | |
| PER-BUD | |
| PER-DATE-FLAG | Period Date Flag |
| PER-DAYS | |
| PER-DIM-NAME | Period Dimension Name |
| PER-DIMENSION | Period Dimension Name |
| PER-END-CODE | Period 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-DATE | Period 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-QTY | Period End Quantity |
| PER-NAME | |
| PER-PREFIX | |
| PER-RATING | Performance 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-COMPLETE | Percent Complete |
| PERC-OF-COST | |
| PERC-OF-SALES | |
| PERC-OF-TIME | |
| PERC-TOT-DIST | |
| PERCENT | Percent |
| PERCENT-3 | |
| PERCENT-4 | |
| PERCENT-5 | |
| PERCENT-7 | |
| PERCENT-OF | |
| PERCENTAGE | Percentage |
| PERFGACTTOT | |
| PERFGESTTOT | |
| PERFORMANCE-FL | |
| PERFORMED-BY | |
| PERIOD | Last Closed Period |
| PERIOD-AMOUNT | Period Amount |
| PERIOD-AMT | |
| PERIOD-BILL | |
| PERIOD-CHGBKS | |
| PERIOD-CODE | |
| PERIOD-CONSOL | |
| PERIOD-CRDTS | |
| PERIOD-DATE | |
| PERIOD-DT | Period Date |
| PERIOD-END-DT | Period 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-ACTION | Personnel Action |
| PERS-CODE | Personnel Code |
| PERS-EXEMPTS | |
| PERS-GROUP | Employee Group |
| PERS-GRP | |
| PERS-INCLUDED | |
| PERSON-PREFIX | |
| PERSON-RESP | Person Responsible |
| PERSONAL-USE | |
| PF-ACCOUNT | From Account |
| PF-ACCT-CAT | From Account Category |
| PF-ACCT-UNIT | From Accounting Unit |
| PF-ACTIVITY | From Activity |
| PF-COMPANY | From Company |
| PF-DET-OPT-1 | From Posting Option |
| PF-DETAIL-OPT | Detail Option |
| PF-SUB-ACCT | From Subaccount |
| PFT-MTCH-FL | |
| PFT-MTCH-MBR | |
| PG-BREAK | Page Break |
| PG-BREAK-FLAG | |
| PG-TOT-REQ-FL | Page Total Required Flag |
| PHAR-OHQ | Pharmacy'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 | |
| PHONE | Telephone Number |
| PHONE-2 | |
| PHONE-BUSINESS | |
| PHONE-COUNTRY | Telephone Country Code |
| PHONE-EXT | Telephone Extension |
| PHONE-EXT-CHG | |
| PHONE-EXT2 | |
| PHONE-EXT2-CHG | |
| PHONE-NBR | Telephone Number |
| PHONE-NMBR | Telephone Number |
| PHONE-NMBR-CHG | |
| PHONE-NMBR2 | |
| PHONE-NUM | Telephone Number |
| PHONE-NUMBER | Telephone Number |
| PHONE-PREFIX | Telephone Country Code |
| PHRASE | |
| PHS-GRP-CRS | |
| PHY-ACCOUNT | Physical Inventory Account Nbr |
| PHY-ACCT-UNIT | Physical Inventory Acct Unit |
| PHY-FST-NAME | Physician First Name |
| PHY-LST-NAME | Physician Last Name |
| PHY-MID-INIT | Physician Middle Initial |
| PHY-SCHD | Physical Schedule |
| PHY-SUB-ACCT | Physical Inventory Subacct Nbr |
| PHYSICIAN | |
| PHYSICIAN-1 | |
| PHYSICIAN-2 | |
| PI-NOT-SHIPPD | |
| PICK-DATE | |
| PICK-FDBK-STAT | |
| PICK-FL | Picking Option Flag |
| PICK-LIST-FL | |
| PICK-LISTS | |
| PICKED-COST | |
| PICKED-QTY | Picked Quantity |
| PICKING-REQ | |
| PIECES | |
| PIK-ACCOUNT | Payment In Kind Account |
| PIK-ACCT-UNIT | Payment In Kind Account Unit |
| PIK-DIST-CO | |
| PIK-PAY-CODE | |
| PIK-SUB-ACCT | Payment 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-FLAG | Pick-List Print Flag |
| PK-PRIORITY | Picking Priority |
| PK-PRIRITY-CHG | |
| PK-PRT-FL | Picking List Printed Flag |
| PKG-GRP | Package Group |
| PKG-TRK-LVL | |
| PKG-TRK-NBR | |
| PL-DFLT-FRMLC | |
| PL-END-DATE | Plan End Date |
| PL-ENTRY-DATE | Plan Entry Date |
| PL-EXCL-FL | |
| PL-GROUP | Process Level Group |
| PL-GROUP-NAME | Name |
| PL-OPTION | Process Level Option |
| PL1-PRICE | |
| PL2-PRICE | |
| PL3-PRICE | |
| PLACEMENT-DATE | |
| PLAN-BASIS | |
| PLAN-CLASS | Plan Class |
| PLAN-CODE | Plan |
| PLAN-DESC | Plan Description |
| PLAN-EFF-DATE | Plan Effective Date |
| PLAN-GROUP | |
| PLAN-NAME | From Plan Name |
| PLAN-OPTION | Plan Option |
| PLAN-ORDER | Planned Orders |
| PLAN-PERIODS | |
| PLAN-QTY | |
| PLAN-RECV-DT | Planned Receiving Date |
| PLAN-SHIP-DT | Planned Shipment Date |
| PLAN-START-DT | Start Date |
| PLAN-TYPE | Type |
| PLAN-TYPE-2 | |
| PLAN-YEAR | Plan 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-AMT | Payment Amount |
| PMT-AU | |
| PMT-BATCH-NBR | |
| PMT-CAT-CODE | |
| PMT-DOC-ORIGIN | |
| PMT-FORM | |
| PMT-GL-CODE | |
| PMT-NBR | |
| PMT-OUT-BAL | Payment Out Of Balance Amount |
| PMT-STATUS | |
| PMT-SUB-ACCT | |
| PMT-TIMING | |
| PMT-VENDOR | |
| PMTS-PER-YEAR | |
| PO-ADDR1 | Purchase Order Address 1 |
| PO-ADDR2 | Purchase Order Address 2 |
| PO-ADDR3 | Purchase Order Address 3 |
| PO-ADDR4 | Purchase Order Address 4 |
| PO-AOC-CODE | Purchase Order Add On Cost Flg |
| PO-AOC-TOTAL | |
| PO-BLK-OVER-FL | |
| PO-CAT-OVER-FL | |
| PO-CITY-ADDR5 | Purchase Order City or Addr 5 |
| PO-CLOSE-DATE | Purchase Order Closed Date |
| PO-CLOSED-FL | |
| PO-CLOSED-FLAG | Purchase Order Closed Flag |
| PO-CNCLD-FL | Purchase Order Canceled Flag |
| PO-CNCLED-FL | |
| PO-CODE | |
| PO-COM-OPT | PO Print Comment Option |
| PO-CON-OVER-FL | |
| PO-COST-MSG-FL | |
| PO-COST-UPD | |
| PO-COST-WF | |
| PO-COUNTRY | Purchase Order Country |
| PO-COUNTRY-CD | |
| PO-COUNTY | |
| PO-DATE | Purchase Order Date |
| PO-DELETE-PT | Purchase Order Delete Point |
| PO-DROP-SHIP | Purchase Order Drop Ship |
| PO-EDI-NUMBER | |
| PO-FLAG | |
| PO-GL-CATEGORY | Purchase Order GL Category |
| PO-INV-ACCT | Purchase Order Inventory Acct |
| PO-INV-ACCT-UN | PO Inventory Accounting Unit |
| PO-INV-SUB-ACC | PO Inventory Subaccount |
| PO-INV-TAX | |
| PO-INVOICE-FL | Purchase Order Invoice Flag |
| PO-LC-OVER-FL | |
| PO-LIMIT | Purchase Order Limit Amount |
| PO-LINE-NBR | PO Line Number |
| PO-LNES-FLG | |
| PO-LNES-MBR | |
| PO-LOCATION | Purchase Order Location |
| PO-LP-OVER-FL | |
| PO-MATCH-RULE | |
| PO-NAME | Purchase Order Name |
| PO-NBR | PO Number |
| PO-NBR-REQ | |
| PO-NUM | PO Number |
| PO-NUMBER | PO Number |
| PO-OBJ-ID | |
| PO-ORDER | |
| PO-OVER-COND | |
| PO-OVER-CST | |
| PO-OVER-PCT | |
| PO-PO-CODE | |
| PO-POSTAL-CD | Purchase Order Postal Code |
| PO-PRINT-TOTAL | |
| PO-PRINTED-FL | Purchase Order Printed Flag |
| PO-QTY-FLG | |
| PO-QTY-MBR | |
| PO-REGION | |
| PO-RELEASE | PO Release Number |
| PO-RELEASE-3 | |
| PO-RELEASED-FL | PO Released Flag |
| PO-REQ-FL | |
| PO-RESEQ-PT | PO Resequenced Point |
| PO-REV-PT | PO Revision Point |
| PO-REVISION | PO Revision Number |
| PO-STATE-PROV | Purchase Order State/Province |
| PO-STATUS | Purchase Order Status |
| PO-TAX-CODE | |
| PO-TAX-TOTAL | |
| PO-UNDER-COND | |
| PO-UNDER-CST | |
| PO-UNDER-PCT | |
| PO-USER-FLD-1 | Purchase Order User Field 1 |
| PO-USER-FLD-2 | Purchase Order User Field 2 |
| PO-USER-FLD-3 | Purchase Order User Field 3 |
| PO-USER-FLD-4 | Purchase Order User Field 4 |
| PO-USER-FLD-5 | Purchase Order User Field 5 |
| PO-USER-FLD-6 | Purchase 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-OPT | Trnsmtd PO Print Comment Opt |
| POINTS | Points |
| 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-STATUS | Position Status |
| POSITION | |
| POSITION1 | Primary Position Number |
| POSITION2 | Secondary Position Number |
| POSITION3 | Tertiary Position Number |
| POST-CODE-TBL | |
| POST-COMPANY | Post Company |
| POST-DATE | General Ledger Posting Date |
| POST-DAY | Posting Day |
| POST-FLAG | |
| POST-ITEM-FL | |
| POST-OPTION | Posting Option |
| POST-OR-GLONLY | |
| POST-PERIOD | Posting Period |
| POST-TO-CAT | |
| POST-UNITS-FL | Post Units to GL Flag |
| POSTAL-CODE | Postal Code |
| POSTED | |
| POSTED-DATE | |
| POSTED-TH-DT | Posted through Date |
| POSTED-TIME | |
| POSTING | |
| POSTING-BOOK | |
| POSTING-DATE | Posting Date |
| POSTING-DAY | Posting Day |
| POSTING-FLAG | Posting Flag |
| POSTING-FLG-1 | |
| POSTING-LEVEL | Posting Level |
| POSTING-STATUS | |
| POSTING-TYPE | |
| POTENCY | Potency 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-FLG | PR140 Status Flag |
| PR160-RUN-FLG | PR160 Status Flag |
| PR197-RUN-FLG | |
| PR198-RUN-FLAG | |
| PR198-RUN-FLG | |
| PR199-RUN-FLG | PR199 Status Flag |
| PRAC-DIMENSION | |
| PRAC-SPECIALTY | |
| PRACTNR-GRP | |
| PRACTNR-ID | Practitioner ID |
| PRD-ALIAS-OPT | |
| PRD-DIMENSION | |
| PRD-LIMIT-FLAG | |
| PRD-OPTION | Payroll 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-NBR | Pre Tax Deduction Seq Number |
| PRE-TAX-AVAIL | Pre-Tax Available |
| PRE-TAX-DED | |
| PRE-TAX-SPENT | Pre-Tax Spent |
| PRE-TAX-YTD | |
| PREF-CODE | Preference Code |
| PREF-DESCRIPT | Preference Description |
| PREF-DIMENSION | |
| PREF-VEN-GRP | |
| PREF-VEN-GRP-2 | |
| PREFER-BIN | Preferred Bin |
| PREFIX | |
| PREM-GROUP | |
| PREM-PER-HOUR | Premium Based on Nbr of Hours |
| PREM-PER-WAGE | Premium Based on Wages |
| PREM-UPD-DT | Premium Update Date |
| PREMIUM-AMT | Premium Amount |
| PREMIUM-CHG | |
| PRENOTE | |
| PRENOTE-OPTION | |
| PRENOTE-REQ | |
| PRENOTE-STATUS | |
| PREP-HOLD | Prepayment 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-ADDR1 | Address Line 1 |
| PREV-ADDR2 | Address Line 2 |
| PREV-ADDR3 | Address Line 3 |
| PREV-ADDR4 | Address Line 4 |
| PREV-APPLY | Previously Applied |
| PREV-AST | |
| PREV-AST-GROUP | |
| PREV-BEG-DATE | When - Begin Date |
| PREV-CITY | City |
| PREV-CNTRY-CD | |
| PREV-CO | |
| PREV-COL-POS | |
| PREV-CONTRACT | Previous Contract Number |
| PREV-COUNTRY | Country |
| PREV-DATE | When |
| PREV-EMP-NBR | Employee Number |
| PREV-EMPLOY | Previously Employed |
| PREV-END-DATE | When - End Date |
| PREV-LEADTIME | Previous Leadtime |
| PREV-LOC-WORK | Where |
| PREV-LOCATION | Where |
| PREV-RUN-GROUP | |
| PREV-STATE | State/Province |
| PREV-TAG | |
| PREV-ZIP | Postal Code |
| PREVIOUS-YEAR | |
| PRFJOB-SEQ | |
| PRICE | |
| PRICE-ADJ | Price Adjustment |
| PRICE-CLASS | |
| PRICE-CURR-FL | |
| PRICE-DATE | |
| PRICE-FROM | |
| PRICE-LIST-1 | Price List Name - Column 1 |
| PRICE-LIST-2 | Price List Name - Column 2 |
| PRICE-LIST-3 | Price List Name - Column 3 |
| PRICE-LOC | |
| PRICE-LOC-FL | Price at Location Level Flag |
| PRICE-LST | |
| PRICE-PCT | |
| PRICE-REC-TYPE | |
| PRICE-STATUS | |
| PRICE-TO | |
| PRIM-APP-EXP | |
| PRIM-APP-TIME | |
| PRIM-CNTGNT | Primary Contingent Indicator |
| PRIMARY-CARE | Primary Care Physician |
| PRIMARY-SORT | |
| PRIMARY-SYSTEM | |
| PRIME-CNT-NBR | |
| PRIME-RATE | |
| PRIME-SUB-FL | |
| PRIME-SUB-FLAG | |
| PRIME-VENDOR | Primary Vendor |
| PRIN-BAL-AMT | |
| PRIN-BAL-UNT | |
| PRINCE-BAL-AMT | |
| PRINCE-BAL-UNT | |
| PRINCIPAL | |
| PRINCIPAL-AMT | |
| PRINCIPAL-UNT | |
| PRINCIPLE-AMT | |
| PRINT-BLANKS | |
| PRINT-CODE | Print Code |
| PRINT-DATE | Print Date |
| PRINT-DEL-FL | Print Delivering Flag |
| PRINT-DTL-IND | |
| PRINT-FLAG | Print Flag |
| PRINT-HEADING | Print Heading |
| PRINT-LABELS | |
| PRINT-NAME | |
| PRINT-REQ-FL | Print Requisition Flag |
| PRINT-REV | |
| PRINT-SIZE | |
| PRINT-STATUS | Print Status |
| PRINT-STRING | |
| PRINT-TOTAL | Print Total Indicator |
| PRINT-TYPE | |
| PRINTED-DATE | |
| PRINTED-FL | Printed Flag |
| PRINTED-QTY | Printed 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 | |
| PRIORITY | Priority Number |
| PRIORITY-CODE | |
| PRIORITY-FLAG | |
| PRIV-DIS-PLAN | |
| PRNI-POST-DAT | |
| PRO-ACCT-UNIT | |
| PRO-RATE-A-SAL | |
| PRO-RATE-TOTAL | |
| PROC-CODE | Procedure Code |
| PROC-DAYS | |
| PROC-DESC | Process Description |
| PROC-DESC50 | |
| PROC-DIMENSION | |
| PROC-GROUP | |
| PROC-GRP | Process Group |
| PROC-GRP-DESC | |
| PROC-INDIC | |
| PROC-LEV-REQ | Process Levels Required |
| PROC-LEVEL | Process Level |
| PROC-OVERRIDE | |
| PROC-TYPE | |
| PROC-VALIDATE | |
| PROCEDURE-CD | Procedure Code |
| PROCEDURE-TIME | |
| PROCEED-FLAG | |
| PROCEED-MEMBER | |
| PROCEEDS | |
| PROCEEDS-AU | |
| PROCEEDS-CURR | |
| PROCEEDS-OVRRD | |
| PROCESS-AMT | |
| PROCESS-ASSET | |
| PROCESS-DATE | Process Date |
| PROCESS-FL | |
| PROCESS-GROUP | Process Group |
| PROCESS-GRP | Process Group |
| PROCESS-LEVEL | Process Level |
| PROCESS-ORDER | |
| PROCESS-REL-FL | Process Level Required |
| PROCESS-SEQ | |
| PROCESS-TIME | Process Time |
| PROCESS-TYPE | Process Type |
| PROCESSED-QTY | |
| PROCESSING | |
| PROCESSOR | |
| PROCESSOR-EXT | |
| PROCESSOR-PHN | |
| PROCURE-GROUP | |
| PROD-CAT-CODE | |
| PROD-DIMENSION | |
| PROD-FDBK-STAT | |
| PROD-TAX-CAT | Product Tax Category |
| PRODUCT-CD | Product Code |
| PRODUCT-DIM | |
| PRODUCT-LINE | |
| PROF-HOLD-CD | |
| PROF-LVL | |
| PROF-LVL-GRP | |
| PROF-LVL-ID | |
| PROF-MARGIN | Profit Margin |
| PROFIC-LEVEL | |
| PROFILE-COST | |
| PROFILE-NAME | |
| PROG-SEQ-NBR | |
| PROGRAM | |
| PROGRAM-CODE | |
| PROGRAM-INFO | |
| PROGRAM-KEY | |
| PROHIBIT-FL | |
| PROJ-ACCT-FLG | Activity Option |
| PROJ-AVAIL | Projected Available |
| PROJ-AVG-COST | |
| PROJ-COST | |
| PROJ-MARGIN | |
| PROJ-SPL-COST | |
| PROJ-STD-COST | |
| PROJECT-MGR | |
| PROMOTION | |
| PROMPT | Prompt Name for a Field |
| PROP-VALUE | Property Value |
| PROPERTY | |
| PROTECT-REBLD | |
| PROV-RATE | |
| PROVINCE | |
| PROX-DAY | |
| PROXY-ID | |
| PRT-AUDIT-FL | Print Audit Records Flag |
| PRT-BANNER | |
| PRT-CHECK-FL | |
| PRT-DELIV-FL | Print Deliver Ticket Flag |
| PRT-LINE-OPT | |
| PRT-MATCH-DTL | |
| PRT-PO-FLAG | Print PO Flag |
| PRT-PRC-CURR | |
| PRT-PRICE | |
| PRT-QTY-FLAG | Print Qty on Receiver Flag |
| PRT-REC-FLAG | Print Receiver Flag |
| PRT-REV-FLAG | Print Revision Flag |
| PRT-STATUS | |
| PRT-TOTAL-FLG | |
| PRT-TYPE | |
| PRT-TYPE1 | |
| PRT-TYPE2 | |
| PRT-TYPE3 | |
| PRTED-PL-FL | |
| PS-OPTION | Activity Option |
| PS-THRU-CAT | |
| PS-THRU-GL-CD | |
| PST-ACCT-CAT | |
| PST-ACTIVITY | |
| PST-GL-CODE | |
| PST-RCVRY-DED | |
| PT-ACCOUNT | To Account |
| PT-ACCT-CAT | To Account Category |
| PT-ACCT-UNIT | To Accounting Unit |
| PT-ACTIVITY | To Activity |
| PT-ACTIVITY-ND | |
| PT-ALLOC-CODE | To Allocation Code |
| PT-AT | |
| PT-AT-CMP | |
| PT-AVL-SHORT | |
| PT-COMPANY | To Company |
| PT-DET-OPT-1 | To Posting Options |
| PT-DETAIL-OPT | To Posting Options |
| PT-EMP-STATUS | |
| PT-EMP-STATUS2 | |
| PT-FT-FLAG | |
| PT-GL-CD | |
| PT-LIST | |
| PT-POST-OPTION | |
| PT-SPT-SHORT | |
| PT-SUB-ACCT | To Subaccount |
| PTD-ALLOCATED | |
| PTD-FLAG | |
| PTS-INDEX | |
| PTS-M | |
| PTS-MULT | |
| PULL-FOR-FR-FL | |
| PURCH-FR-LOC | Purchase From Location Code |
| PURCH-FR-NAME | |
| PURCH-MAJCL | Major Purchasing Class |
| PURCH-MAJOR | |
| PURCH-MINCL | Minor Purchasing Class |
| PURCH-MINOR | |
| PURCH-SALE-RPT | |
| PURCH-TAX-CAT | |
| PURCH-TAX-CD | Purchasing Tax Table Code |
| PURCH-TAX-FL | Purchasing Tax Flag |
| PURCHASE-DATE | |
| PURGE-FL | Purge |
| PURGE-FLAG | Purge |
| PURGE-STATUS | Purge 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 | |
| QTY | Quantity |
| QTY-BREAK-FL | |
| QTY-BRK-CD | Quantity 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-FL | Quantity Required Flag |
| QTY-TO-PROC | |
| QTY-TOL-PCT | |
| QTY-TRACK-FL | |
| QUAL-BUS-PCT | |
| QUAL-PERIOD | |
| QUALIFY-PCT | |
| QUANTITY | Quantity |
| QUANTITY-MBR | |
| QUANTITY-USED | |
| QUARTER | Quarter |
| QUARTER-CONSOL | |
| QUARTER-DIST | |
| QUARTER-NAMES | |
| QUEUE-DEFAULT | |
| QUEUE-REF-INT | |
| QUEUE-SRCH-CNT | |
| QUOTE | Quote |
| QUOTE-FL | Quote Flag |
| R-CO-CONT | |
| R-COMP-CONT1 | Company - Single |
| R-PAY-CLASS | R Pay Class |
| R-RATIO | R 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 | |
| RATE | Rate |
| RATE-AMT | |
| RATE-BEG-BAL | |
| RATE-DAYS | |
| RATE-DISPLAY | |
| RATE-FLAG | |
| RATE-FRZ-CD | |
| RATE-LINES | |
| RATE-OVERRIDE | Rate Override |
| RATE-OVR-FL | |
| RATE-SCHEDULE | |
| RATE-TABLE | Rate Table |
| RATE-TYPE | |
| RATE-VALUE | Value |
| RATE-X-FED-MIN | |
| RATING | Rating |
| RATIO | Ratio |
| RATIO-NAME | Ratio 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-ACS | Realized Gain Subaccount |
| REAL-GAIN-ACT | Realized Gain Account |
| REAL-GAIN-ACU | Realized Gain Accounting Unit |
| REAL-LOSS-ACS | Realized Loss Subaccount |
| REAL-LOSS-ACT | Realized Loss Account |
| REAL-LOSS-ACU | Realized Loss Accounting Unit |
| REAL-METHOD-FL | |
| REALIZATION-FL | |
| REASON | Reason |
| REASON-CODE | Reason Code |
| REASON-CODE-FL | |
| REASON-TYPE | |
| REASON1 | |
| REASON2 | |
| REASSIGN-NBR | |
| REBILL-AMT | |
| REBILL-UNIT | |
| REBUILD-REQD | |
| REBUILT-DATE | |
| REBUILT-TIME | |
| REC-ACCOUNT | Receipts Offset Account Nbr |
| REC-ACCT-UNIT | Receipts Offset Account Unit |
| REC-ACT-DATE | Receiving Activity Date |
| REC-ALLOC-QTY | |
| REC-ALLOCATE | |
| REC-BALANCE | |
| REC-CNV-RATE | Receiving Exchange Rate |
| REC-COM-OPT | Receiving Print Comment Option |
| REC-COMMENTS | Receiving Comments |
| REC-COMPANY | |
| REC-COUNT | |
| REC-DATE | Receiving Date |
| REC-FLD-NBR | Detail Data Select Field Numbe |
| REC-GL-ENTRY | |
| REC-GROUP | |
| REC-INSP-FL | Receiving Inspection Flag |
| REC-NUMBER | Receiver Number |
| REC-NUMBER-A | |
| REC-OVER-TOL | |
| REC-PRT-FL | Receiver Print Flag |
| REC-QTY | Receiving Quantity |
| REC-REF-NBR | |
| REC-REF-NO | |
| REC-SEQ | |
| REC-SOURCE | |
| REC-STATUS | Record Status |
| REC-STRING | |
| REC-SUB-ACCT | Receipts Offset Subaccount |
| REC-TOPIC | |
| REC-TYPE | Record Type |
| REC-UNDER-TOL | |
| RECALC-BILL-FL | |
| RECALC-PAY-FL | |
| RECAP-AMOUNT | |
| RECAP-DATE | |
| RECAP-TYPE | |
| RECEIPT-AMOUNT | |
| RECEIPT-OPTION | |
| RECEIPT-QTY | Receipts Quantity |
| RECEIVED-AMT | |
| RECEIVED-DATE | Received Date |
| RECEIVED-QTY | Received Quantity |
| RECEIVED-TIME | Received Time |
| RECIP-CALC | |
| RECLINE-NOTES | |
| RECN-INST-CODE | |
| RECOGNIZE-TAX | |
| RECON-AMOUNT | Reconciled Amount |
| RECON-BASE-AMT | Base Reconciled Amount |
| RECON-BNK-AMT | Bank Reconciled Amount |
| RECON-CNV-RATE | Exchange Rate |
| RECON-DATE | Reconciliation or Void Date |
| RECON-JRNL-BK | Reconciliation Journal Book |
| RECON-MSG-WF | |
| RECON-PRT-ST | Reconciliation Print Status |
| RECON-STMT-DT | Reconciliation Statement Date |
| RECON-STMT-NBR | Reconciliation Statement |
| RECON-STMT-REQ | Reconciliation Statement Req |
| RECON-VARIANCE | Reconciliation Variance |
| RECONCILE | Reconcile |
| RECONCILE-CASH | |
| RECONCILE-DATE | |
| RECONCILE-FL | |
| RECONCILE-RNEG | |
| RECONCILE-WO | |
| RECONCILED | |
| RECORD-DATE | Record Date |
| RECORD-ERROR | |
| RECORD-KEY | Record Key |
| RECORD-NUMBER | |
| RECORD-OWNER | |
| RECORD-STAT | |
| RECORD-STATUS | |
| RECORD-TYPE | Record Type |
| RECORD-TYPE-1 | |
| RECOVERY-PCT | |
| RECQTY-TO-APP | Receiver Quantity To Approve |
| RECQTY-TO-MA | |
| RECRD-TYPE | |
| RECRUIT-FLAG | |
| RECUR-FREQ | Recurring Frequency |
| RECUR-INVOICE | |
| RECUR-NBR | |
| RECUR-PREFIX | |
| REF-FST-NAME | Referred By First Name |
| REF-LST-NAME | Referred By Last Name |
| REF-MID-INIT | Referred By Middle Initial |
| REF-NBR | |
| REF-NBR-FLAG | |
| REF-TYPE | |
| REFERENCE | Reference |
| REFERENCE-NO | |
| REFUSE-DATE | Refusal of Coverage Date |
| REFUSE-REASON | |
| REG-DATE | |
| REG-HOURS | |
| REG-PAY | |
| REG-RATE | |
| REG-RET-AGE | |
| REG-RT-AGE | Regular Retiree Age |
| REG-STATUS | |
| REGION | Region Code |
| REGION-CHG | |
| REGISTER-CLOSE | |
| REGISTER-DATE | |
| REGISTER-OPEN | |
| REGISTR-NBR | |
| REINSTATE-DATE | |
| REINSTATE-FL | Invoice Reinstated |
| REINSTATE-FLAG | |
| REJ-QTY-FLG | |
| REJ-QTY-MBR | |
| REJECT-DATE | |
| REJECT-QTY | Inspection Reject Quantity |
| REL-CODE | Relocation Code |
| REL-COM-OPT | |
| REL-FOR-PMT | Release For Payment |
| REL-LEVEL | Release Level |
| REL-OPERATOR | Release Operator |
| RELATED-EMP | |
| RELATION | User Analysis Relation |
| RELATIONSHIP | |
| RELATIVE-WGHTS | |
| RELEASE | Release |
| RELEASE-FL | Released |
| RELEASE-NBR | |
| RELEASED | Released |
| RELEASED-AMT | |
| RELEASED-FL | Released |
| RELEASED-FLAG | Released |
| 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-FORCST | Remaining Forecast |
| REMAIN-OBLIG | |
| REMAIN-OCCUR | Remaining 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-COMPANY | Remittance Company |
| REMIT-DATE | Remittance Date |
| REMIT-NBR | Remittance Number |
| REMIT-NUMBER | Remittance Number |
| REMIT-OPTION | Remittance Option |
| REMIT-PROC-LEV | Remittance Process Level |
| REMIT-SEQ | |
| REMIT-TO-CODE | Remit To Location Code |
| REMIT-TYPE | Remittance Type |
| REMIT-TYPE-V | |
| REMITTER-NBR | |
| REMOTE-SITE-FL | |
| REMOTE-SLT-FL | |
| REMUN-CODE | |
| RENEW-DATE | License Renewal Date |
| RENEW-FLAG | |
| RENEW-TEST | |
| RENEWAL-CODE | Renewal Cycle |
| REOPEN-FL | Reopen Flag |
| REORD-DOC-CD | Reorder Document Code |
| REORD-PT-CD | Reorder Point Code |
| REORD-QTY-CD | Reorder Quantity Code |
| REORDER-POINT | Reorder Point |
| REORDER-QTY | Reorder 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-FL | Replacement Close Flag |
| REPL-FROM-BIN | Replenishment From Bin |
| REPL-FROM-CO | |
| REPL-FROM-LOC | Replenishment From Location |
| REPL-FRT-AM | Replacement Freight Amount |
| REPL-UPN1 | Replacement UPN1 |
| REPL-UPN2 | Replacement UPN2 |
| REPLACE-GOODS | |
| REPLACE-ITEM | Replacement Item |
| REPLACE-VALUE | |
| REPLACEMENT | Replacement |
| REPLENISH-PRI | |
| REPORT-BY-NAME | |
| REPORT-DATE | |
| REPORT-ENTITY | |
| REPORT-GRP | Report Group |
| REPORT-INFO | |
| REPORT-NAME | |
| REPORT-PERIOD | |
| REPORT-PROV | |
| REPORT-TO-NAME | |
| REPORT-TYPE | EEO Report Type |
| REPORT-YEAR | |
| REPORT-YR-MBR | |
| REPORTS-BY | |
| REPORTS-TO | |
| REPRICE-FL | |
| REPRINT-FL | Reprint Flag |
| REPRINT-FLAG | Reprint Flag |
| REPRINT-REC-FL | |
| REQ-AVAIL-FLAG | |
| REQ-BOOK | |
| REQ-CLOSE-STAT | |
| REQ-CODE | Required Code |
| REQ-COMMENTS | |
| REQ-COMPANY | |
| REQ-CONT-LEVEL | |
| REQ-DATA-REBLD | |
| REQ-DEL-DATE | Requested 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-LOCATION | To Location |
| REQ-MATCH-REF | |
| REQ-NUMBER | Requisition Number |
| REQ-NUMBER-A | |
| REQ-OPTION | |
| REQ-PREREQ | |
| REQ-REUBUILD | |
| REQ-STATUS | |
| REQ-TE-CMT-FLG | |
| REQ-TYPE | |
| REQ-VALUE | |
| REQUEST | Request Number |
| REQUEST-BY | Requested By |
| REQUEST-DATE | Date Requested |
| REQUEST-NAME | Request Name |
| REQUESTER | Requester |
| REQUIRE-PO | |
| REQUIRED | |
| REQUIRED-FL | Required Flag |
| REQUIRED-FLAG | Required Flag |
| REQUIREMENTS | |
| REQUISITION | Requisition |
| 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 | |
| RESTRICT | Restricted Service |
| RESTRICT-ACCT | |
| RESTRICT-MEM | |
| RESTRICT-MOD | |
| RESTRICT-OPER | |
| RESTRICT-SYS | |
| RESULT-DESC | |
| RESULT-FL | |
| RESULT1 | |
| RESULT2 | |
| RESUME | Resume Received |
| RET-ACCOUNT | |
| RET-ACCT-NBR | |
| RET-APPLY-FL | |
| RET-COVERED | |
| RET-DUE-DAYS | Retiree Invoice Due Days |
| RET-GROUP-NAME | |
| RET-INV-METH | Return Invoicing Method |
| RET-INV-PER | Retiree Invoice Period |
| RET-LINE-NBR | Return Line Number |
| RET-MEMO-FL | Create Debit Memo |
| RET-PO-BUYER | |
| RET-PO-CODE | |
| RET-PO-NUMBER | |
| RET-RATE-TBL | Retiree Rate Table |
| RET-REAS-CD-FL | Reason Code Required Flag |
| RET-REF-NBR | |
| RET-SORT-OPT | |
| RET-STATUS | Retiree 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-DATE | Date Returned |
| RETURN-FRM-LOC | Return From Location |
| RETURN-NOTE | Requisition Return Note |
| RETURN-NUMBER | |
| RETURN-NUMBERA | |
| RETURN-QTY | Quantity 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-SCHEDULE | Review Schedule |
| REV-SIGN-AMT | |
| REV-SUB-ACCT | |
| REV-TH-SEQ-NBR | |
| REVALUE | |
| REVALUE-FL | Revalue |
| REVALUE-FLAG | Revalue |
| REVENUE-AMT | |
| REVENUE-FLAG | |
| REVENUE-GL-CD | |
| REVENUE-LEVEL | |
| REVENUE-MBR | |
| REVENUE-MTHD | |
| REVERSAL-ID | Reversal Check ID |
| REVERSE-FL | |
| REVERSED-BY-WO | |
| REVIEW-CODE | |
| REVIEW-DATE | |
| REVIEW-DT | |
| REVIEW-FL | |
| REVIEW-STATUS | |
| REVISED-FL | Revised Flag |
| REVISIONS-INCL | |
| RH-BG-COLOR | |
| RH-FONT | |
| RH-FONT-SIZE | |
| RH-FONT-STYLE | |
| RH-FONT-WEIGHT | |
| RH-TXT-COLOR | |
| RIBKEY | |
| RIGHTS-DATE | Notification 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-REQ | RMA Document Required Flag |
| RMA-NUMBER | |
| RMA-PRINTED-FL | RMA Printed Flag |
| RMA-REQUIRED | RMA 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-DATE | RNI Posting Date |
| ROBOTICS-ID | |
| ROI-HOLD | Return on Investment Hold Code |
| ROI-RATE | Return on Investments Rate |
| ROL-OBJ-ID | |
| ROLAP-NAME | |
| ROLE | |
| ROLE-DEFAULT | |
| ROLLOVER-ACCT | |
| ROOM | |
| ROUND-EVEN | Round to Even Amount |
| ROUND-METH | Rounding Method |
| ROUND-OPT | Rounding Option |
| ROUND-TO | |
| ROUND-TYPE | |
| ROUND-UP-AMT | |
| ROUTE | |
| ROUTE-STOP-FL | |
| ROW-FILE-NAME | Row File Name |
| ROW-TYPE | Row type |
| RPL-CMPTD-VAL | |
| RPL-METHOD | |
| RPT-AMOUNT-1 | Report Currency 1 Amount |
| RPT-AMOUNT-2 | Report Currency 2 Amount |
| RPT-BEG-BAL-1 | Report Curr 1 Begin Balance |
| RPT-BEG-BAL-2 | Report Curr 2 Begin Balance |
| RPT-DESC | Report Description |
| RPT-DESC-1 | |
| RPT-DESC-2 | |
| RPT-DESC-3 | |
| RPT-DIMENSION | |
| RPT-FLD-NBR | Population Select Field Number |
| RPT-GROUP | |
| RPT-INS-COST | Reportable 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-DATE | Request 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-FL | Return Number Auto Assign Flag |
| RT-DOCUMENT | Intransit 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-ACT | Return Frt. Credit Account |
| RTV-FRT-CR-AM | Return Frt. Credit Amount |
| RTV-FRT-CR-AU | Return Frt. Credit Acct Unit |
| RTV-FRT-CR-SA | Return Frt. Credit Subaccount |
| RULE-1 | |
| RULE-2 | |
| RULE-3 | |
| RULE-DESC | |
| RULE-NAME | |
| RULE-TYPE | |
| RULES-FILE | |
| RUN-DATE | Program Run Date |
| RUN-GROUP | Run Group |
| RUN-GRP | |
| RUN-PROG | Run Program |
| RUN-TIME | Program 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-STOCK | Safety 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 | |
| SALARY | Salary |
| SALARY-CLASS | Salary Class |
| SALARY-DATE | |
| SALARY-PCT | Percent of Salary |
| SALARY-RANGE | Salary Range |
| SALARY-TYPE | |
| SALARY-YEAR | |
| SALE-BY-DISTR | Sale by Distributor |
| SALE-BY-MFG | Sale by Manufacturer |
| SALES-BY-DATE | |
| SALES-CLOSE | |
| SALES-COST | Sales Cost |
| SALES-FL | |
| SALES-MAJCL | Sales Major Class |
| SALES-MINCL | Sales Minor Class |
| SALES-OPEN | |
| SALES-PRICE | Sales Price |
| SALES-QTY | Sales Quantity |
| SALES-REP | |
| SALES-TAX | |
| SALES-TYPE | |
| SALESMAN | Salesman Number |
| SALESMAN-2 | Salesman 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-DATE | Scheduled Date |
| SCHED-FREQ | |
| SCHED-INCR | |
| SCHED-RECEIPT | Scheduled Receipts |
| SCHEDULE | Schedule |
| SCHEDULE-AMT | |
| SCHEDULE-DESC | Schedule Description |
| SCHEDULE-UNITS | |
| SCLASS-MULT | |
| SCN-ALIAS-OPT | |
| SCN-DIMENSION | |
| SCN-PREFIX | |
| SCRIPT-NBR | Script Number |
| SCRIPT-OPTION | |
| SCRP-ACCOUNT | Scrap Account |
| SCRP-ACCT-UNIT | Scrap Accounting Unit |
| SCRP-SUB-ACCT | Scrap Subaccount |
| SEA-CATEGORY | |
| SEARCH-METHOD | |
| SEARCH-NAME | |
| SEARCH-NAME2 | |
| SEASONAL-CODE | |
| SEC-APP-EXP | |
| SEC-APP-TIME | |
| SEC-CLASS | Security Class |
| SEC-COUNT-QTY | Secondary Count Quantity |
| SEC-LEVEL | Security Level |
| SEC-LOCATION | |
| SEC-LVL | |
| SEC-PRACTNR-ID | |
| SEC-QTY | |
| SEC-SEARCH | Employee Security Search Limit |
| SEC-TO-STOCK | |
| SEC-TOP | |
| SEC-UOM | Secondary Unit of Measure |
| SEC-UOM-CONV | Secondary UOM ConversionFactor |
| SEC-UOM-MULT | Secondary UOM Multiplier |
| SECCLASS | |
| SECONDARY-QTY | Secondary Quantity |
| SECONDARY-RATE | |
| SECURITY | |
| SECURITY-CD | |
| SECURITY-CODE | Badge Code |
| SECURITY-NBR | Badge 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 | |
| SEGMENT | User Analysis |
| SEGMENT-2 | |
| SEGMENT-APPLY | Apply User Analysis |
| SEGMENT-BLOCK | User Analysis |
| SEGMENT-FLAG | |
| SEGMENT-GROUP | User Analysis Group |
| SEGMENT-KEY | Segment Key |
| SEGMENT-ORDER | Order |
| SEGMENT-RULE | Class |
| SEGMENT-RULE-1 | Class 1 |
| SEGMENT-RULE-2 | Class 2 |
| SEGMENT-RULE-3 | Class 3 |
| SEGMENT-RULE-4 | Class 4 |
| SEGMENT-SEQ | |
| SEGMENT-TYPE | |
| SEGMENT-VAL-ID | |
| SEGMENT-VALUE | User Analysis Value |
| SEGMENT-VALUE1 | |
| SEGMENT-VALUE2 | |
| SEGMENT-VALUE3 | |
| SEGMENT-VALUE4 | |
| SEGMENT2 | |
| SEGORDER-1 | |
| SEGORDER-2 | |
| SEGORDER-3 | |
| SEGORDER-4 | |
| SEL-1-ITEMS | Select Class 1 Items to Count |
| SEL-2-ITEMS | Select Class 2 Items to Count |
| SEL-3-ITEMS | Select Class 3 Items to Count |
| SEL-BANK-ACCT | |
| SEL-BANK-NAME | |
| SEL-BASE | Selected Base |
| SEL-BASE-LOC | Selected Base Location |
| SEL-CURR | |
| SEL-LOCATION | Selected Location |
| SEL-VENDOR | Selected Vendor |
| SEL-X-ITEMS | Select Class X Items to Count |
| SELECT-ALL | |
| SELECT-ID | Select ID |
| SELECT-LEVEL | |
| SELECT-LVL | |
| SELECT-NAME | |
| SELECT-OMIT | |
| SELECT-OPT | |
| SELECT-OPTION | |
| SELECT-SEQ | |
| SELECT-SIZE | |
| SELECT-TYPE | Selection 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-FL | Selling 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-FL | Sell Price Flag |
| SELL-RATE | Selling Rate |
| SELL-TAX-CD | Selling Tax Code |
| SELL-TAX-FL | Selling Tax Flag |
| SELL-TO-STOCK | |
| SELL-UNIT-PRC | |
| SELL-UOM | Sell Unit of Measure |
| SELL-WIP | |
| SELL-WIP-FL | |
| SELLABLE | |
| SEMI-CYCLE | Semi-monthly Cycles |
| SEMI-DIVI | Semi-monthly Premium Divisor |
| SEMIMNTH-RATE | |
| SEND-BANK-ENT | |
| SEND-PT-ID | Sending Point Identification |
| SEND-PT-NAME | Sending Point Name |
| SENIOR-DATE | Seniority Date |
| SENT-FOR-COLL | |
| SEP-CHK-FLAG | Separate Payment Flag |
| SEQ | Sequence Number |
| SEQ-NBR | Sequence Number |
| SEQ-NUMBER | Record Sequence Number |
| SEQ-TRNS-CD | |
| SEQ-TRNS-NBR | |
| SEQ-TYPE | |
| SEQUENCE | |
| SEQUENCE-NBR | Sequence Number |
| SER-TRACK-FL | Serial Tracking Flag |
| SERIAL | Serial Number |
| SERIAL-NBR | Payment Run Serial Number |
| SERIAL-NUM | Payment Run Serial Number |
| SERIAL-NUMBER | Serial Number |
| SERIAL-STRING | |
| SERV-BEF-AFT | |
| SERV-CALC-DATE | |
| SERV-CHRG | Service Charge |
| SERV-CREDIT | Credits 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-SPEC | Military Service Specialty |
| SERV-YEAR | |
| SERV-YEARS | Years of Service |
| SERVER-NAME | |
| SERVICE-AMT | |
| SERVICE-APPRVL | |
| SERVICE-CODE | |
| SERVICE-DATE | Service Date |
| SERVICE-DESC | |
| SERVICE-DFAULT | |
| SERVICE-FL | |
| SERVICE-OPTION | |
| SESSION | |
| SESSION-STATUS | |
| SET-COST-OPT | |
| SET-DROPSHIP | |
| SETUP-FLAG | |
| SEVERITY | |
| SEX | Gender |
| SEX-1 | Gender |
| SGL-HOLD-CHG | |
| SGL-HOLD-CODE | |
| SGL-ORD-LIM | |
| SGL-ORD-LM-CHG | |
| SGLSTMT-USR-FL | |
| SH-ACCOUNT | |
| SH-ADDR1 | Ship To Address Line 1 |
| SH-ADDR2 | Ship To Address Line 2 |
| SH-ADDR3 | Ship To Address Line 3 |
| SH-ADDR4 | Ship To Address Line 4 |
| SH-CITY-ADDR5 | Ship To City or Address Line 5 |
| SH-CNTRY-CODE | |
| SH-CONTACT | Ship To Contact |
| SH-COUNTRY | Ship To Country |
| SH-COUNTRY-CD | |
| SH-COUNTY | |
| SH-NAME | Ship To Name |
| SH-OBJ-ID | |
| SH-PHONE | Ship To Telephone Number |
| SH-PHONE-EXT | Ship To Telephone Extension |
| SH-PHONE-PREF | Ship To Telephone Country Code |
| SH-POST-CODE | Ship To Postal Code |
| SH-REGION | |
| SH-STATE-PROV | Ship To State or Province |
| SH-SUB-ACCT | |
| SHARE-PRICE | Stock Share Price |
| SHARED-OCCURS | |
| SHARES-AVAIL | |
| SHARES-EXE | |
| SHARES-GRANTED | |
| SHELF-LBL-CD | Shelf Label Code |
| SHFT-DIFF-RATE | |
| SHIFT | Shift |
| SHIFT-CODE | |
| SHIFT-DIFF | Shift Differential |
| SHIFT1 | Shift One Differential |
| SHIFT2 | Shift Two Differential |
| SHIFT3 | Shift Three Differential |
| SHIFT4 | Shift Four Differential |
| SHIP-ACCOUNT | |
| SHIP-ACCT-UNIT | |
| SHIP-COMP-FAIL | |
| SHIP-COMP-FL | |
| SHIP-COUNT | |
| SHIP-DATE | Ship Date |
| SHIP-DAYS | Normal Days to Ship Order |
| SHIP-FR-CTRY | |
| SHIP-FR-REGION | |
| SHIP-LINE-NBR | |
| SHIP-OR-HOLD | |
| SHIP-SUB-ACCT | |
| SHIP-TO | Ship-to Code |
| SHIP-TO-ADDR1 | Ship-to Address Line 1 |
| SHIP-TO-ADDR2 | Ship-to Address Line 2 |
| SHIP-TO-ADDR3 | |
| SHIP-TO-ADDR4 | |
| SHIP-TO-CITY | Ship-to City |
| SHIP-TO-CNTRY | Ship-to Country |
| SHIP-TO-COUNTY | |
| SHIP-TO-CTRY | |
| SHIP-TO-EDI | |
| SHIP-TO-NAME | Ship-to Name |
| SHIP-TO-REGION | |
| SHIP-TO-STATE | Ship-to State or Province |
| SHIP-TO-ZIP | Ship-to Postal Code |
| SHIP-VIA | Ship Via Description |
| SHIPMENT-NBR | Shipment Number |
| SHIPPED-QTY | Shipped Quantity |
| SHK-ACCOUNT | Shrinkage Account |
| SHK-ACCT-UNIT | Shrinkage Accounting Unit |
| SHK-SUB-ACCT | Shrinkage 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-NUMBER | EEO SIC Number |
| SICK-PAY | |
| SIEBEL-VALUE | |
| SIGN | |
| SIGN-CODE | Sign 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 | |
| SIZE | Size |
| SIZE-CD | |
| SIZE-FIELD | |
| SIZE1 | |
| SIZE2 | |
| SIZE3 | |
| SKILL | |
| SKILL-2 | |
| SKILL-SOURCE | Skill Source |
| SKIP-FLAG | Skip Emp/App if no Detail Flag |
| SKIP-LVLS-FL | Skip Approval Levels Flag |
| SKU | SKU Identifier |
| SKU-EXISTS | |
| SL-ACCT-FLAG | Strategic 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-ID | Amounts Identification |
| SLS-ACCOUNT | Sales Account |
| SLS-ACCT-UNIT | Sales Accounting Unit |
| SLS-QUOTE-FL | Sales Quote Flag |
| SLS-SUB-ACCT | Sales Subaccount |
| SLT-OBJ-ID | |
| SLTRANS-ID | Transaction 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 | |
| SMOKER | Smoker |
| SMOKER-FLAG | |
| SND-FAM-NO | |
| SND-FAM-YES | |
| SND-FAMILY | |
| SNGL-ACCT-TYPE | |
| SO-NOT-SHIPPD | |
| SOH-QTY | Stock 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-ORDER | Sort Order |
| SOURCE | |
| SOURCE-CODE | Source Code |
| SOURCE-DOC | Source Document |
| SOURCE-DOC-A | |
| SOURCE-DOC-N | |
| SOURCE-GROUP | |
| SOURCE-TYPE | |
| SP-CYCLE-CNT | Special Cycle Count Flag |
| SP-DEC-COST-P | Special Nbr Decimal Cost/Price |
| SP-DEC-QTY | Special Nbr Decimals for Qty |
| SP-EMP-ADDR1 | Spouse Employer Address 1 |
| SP-EMP-ADDR2 | Spouse Employer Address 2 |
| SP-EMP-ADDR3 | |
| SP-EMP-ADDR4 | |
| SP-EMP-CITY | Spouse Employer City |
| SP-EMP-COUNTRY | |
| SP-EMP-PH-CNTR | |
| SP-EMP-PH-NBR | |
| SP-EMP-STATE | Spouse Employer State |
| SP-EMP-ZIP | Spouse Employer Zip Code |
| SPACE-CODE | Space Code |
| SPACE-CODE-1 | |
| SPACE-CODE-TTL | |
| SPEC-REQ1 | |
| SPEC-REQ2 | |
| SPEC-REQ3 | |
| SPECIAL-DFAULT | |
| SPEND-ONLY | Spending 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-SCH | Split Payment Schedule |
| SPLIT-TO | |
| SPOUSE-EMP | Spouse 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-UOM | Selling Price Unit of Measure |
| SPRDSHEET-FL | Spreadsheet Flag |
| SPREAD-CODE | Spread Code |
| SPREAD-DIFF | Spread Difference |
| SPREAD-METHOD | Spread 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-TOTAL | Spread Total |
| SPREAD-TYPE | Spread Type |
| SPREAD-UNIT | |
| SQUARE-FOOTAGE | |
| SRC-ACT-FL | Source Code Active Flag |
| SRC-DESC | Source Code Description |
| SRC-ITEM-DESC | |
| SRC-LINE-NBR | |
| SRC-OVR-RECVD | |
| SRC-USED-FL | Source Code Used Flag |
| SRT-FLD-NBR | Report 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-LIMIT | State Annual Limit |
| STA-MTH-LIMIT | State Monthly Limit |
| STAFF-UTILIZ | |
| STAGE-APP-NAME | |
| STAGE-OPTION | |
| STAND-AMT | Standard Amount |
| STAND-HOURS | Standard Hours |
| STANDARD-COST | |
| START-DATE | Start Date |
| START-DOC-NBR | |
| START-REG-DATE | |
| START-RUN-ID | Start Run ID |
| START-TIME | |
| START-VALUE | |
| STARTING-WKDAY | |
| STAT-PROC | |
| STATE | State or Province |
| STATE-CHG | |
| STATE-PROV | State or Province |
| STATE-RECIP | |
| STATEMENT-DATE | |
| STATEMENT-NBR | |
| STATEMENT-REQ | |
| STATIC-CUR | |
| STATUS | Status |
| STATUS-1 | |
| STATUS-CD | |
| STATUS-CODE | |
| STATUS-CP-CALC | |
| STATUS-DATE | |
| STATUS-DERIVED | |
| STD-COMM | Standard Comment |
| STD-COMM1 | |
| STD-COMM2 | |
| STD-COMM3 | |
| STD-COST | Standard Cost |
| STD-COST-FLAG | |
| STD-COST-HRS | |
| STD-HOURS | |
| STD-ORDER-NBR | Standard Order Number |
| STD-RATE | |
| STEP | |
| STEP-LIMIT | |
| STEP-NBR | |
| STEP-OPERAND | |
| STEP-PCT | |
| STEPNBR | |
| STICKER | Parking Sticker |
| STK-SPLIT-UPD | |
| STM-SEQ-NBR | |
| STMNT-CYCLE | |
| STMT-BAL-ENT | |
| STMT-BASE-AMT | |
| STMT-ENT-CR | |
| STMT-ENT-DR | |
| STMT-STATUS | Statement Status |
| STMT-TRAN-AMT | |
| STOCK-FEES | |
| STOCK-OUT-FL | Stock Out Flag |
| STOCK-SPLIT | |
| STOCK-SYMBOL | |
| STOCK-TRADE | |
| STOCK-UOM | Stocking Unit of Measure |
| STOCK-UOM-FL | |
| STOCKLESS-FL | |
| STOP | |
| STOP-ALLOWED | |
| STOP-DATE | Stop Date |
| STOPPED-DATE | |
| STOPS | |
| STORAGE-CODE | Bin Storage Code |
| STORAGE-LOC | |
| STRING-COMPANY | |
| STS-INDEX | |
| STS-LOCAL-CODE | Sts Local Code |
| STS-M | |
| STS-MULT | |
| STS-STATE-OVR | |
| STUDENT | Student |
| STUDENT-AGE | Student Age |
| STUDENT-PEN-EX | |
| STYLE | |
| STYLE-1 | |
| STYLE-CD | |
| STYLESHEET | |
| SUB-1 | |
| SUB-2 | |
| SUB-3 | |
| SUB-4 | |
| SUB-5 | |
| SUB-ACCOUNT | Subaccount |
| SUB-ACCOUNT-1 | |
| SUB-ACCOUNT-2 | |
| SUB-ACCOUNT-3 | |
| SUB-ACCOUNT-X | |
| SUB-ACCT | Subaccount |
| SUB-ACCT-GRP | |
| SUB-ACCT-INV | |
| SUB-ACCT-OVD | |
| SUB-ACCT-TMPLT | |
| SUB-CLASS | |
| SUB-CNT-NBR | |
| SUB-DAYS | |
| SUB-ENT-POINT | |
| SUB-EXISTS-FL | Substitute Exists Flag |
| SUB-FL | Allow Substitutes |
| SUB-FROM | |
| SUB-HOURS | |
| SUB-ITEM | Substitute 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 | |
| SUBLOT | Sublot Number |
| SUBLOT-NBR | |
| SUBMITTED-AMT | |
| SUBST-FLAG | |
| SUBST-QTY | Substitute Quantity |
| SUBSTITUTE | |
| SUBSYS-CL-FLG | Subsystem Close Flag |
| SUBTYPE | |
| SUEFIELD1 | |
| SUEFIELDB | |
| SUFFIX | Invoice Suffix |
| SUFFIX-CODE | |
| SUGG-REORD-PT | |
| SUGGESTED-LOT | |
| SUI-TAX-RATE | |
| SUITE | Suite |
| 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-ACCT | Summary Account |
| SUMMARY-AU | |
| SUMMARY-CNTRL | |
| SUMMARY-FL | |
| SUMMARY-FLAG | Summary Flag |
| SUMMARY-LVL | |
| SUMMARY-OPTION | |
| SUMMARY-TYPE | |
| SUMRY-ACCT-ID | |
| SUOM | |
| SUP-COMP-EMP | |
| SUP-NAME | Supervisor's Name |
| SUPER-RPTS-TO | |
| SUPERVISOR | Supervisor |
| SUPERVISOR-EMP | |
| SUPERVISOR-IND | |
| SUPERVISOR-LNK | |
| SUPLMNTARY-QTY | |
| SUPLMNTARY-UOM | |
| SUPP-ADDR1 | Supplemental Address |
| SUPP-ADDR2 | Address 2 |
| SUPP-ADDR3 | |
| SUPP-ADDR4 | |
| SUPP-CITY | City |
| SUPP-CNTRY-CD | |
| SUPP-COUNTRY | Country |
| SUPP-COUNTY | |
| SUPP-PHONE-CNT | |
| SUPP-PHONE-NBR | |
| SUPP-STATE | State |
| SUPP-TAX-CODE | |
| SUPP-ZIP | Postal Code |
| SUPPLY-CST | Supply Cost |
| SUPR-COLM-DUPS | |
| SUPR-LINE-DUPS | |
| SUSP-ACCOUNT | Suspense Account |
| SUSP-ACCT-UNIT | Suspense Accounting Unit |
| SUSP-SUB-ACCT | Suspense 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 | |
| SYSTEM | System Code |
| SYSTEM-CD | System Code |
| SYSTEM-DATE | |
| SYSTEM-FLAG | |
| SYSTEM-NAME | |
| SYSTEM-OWNER | |
| SYSTEM-TIME | |
| T-AC-LMT-DATE | Temporary Accrual Lim Run Date |
| T-ACR-BALANCE | Temporary Accrual Balance |
| T-BG-COLOR | |
| T-EL-LMT-DATE | Temporary Eligible Lim Date |
| T-ELG-BALANCE | Temporary Eligible Balance |
| T-FONT | |
| T-FONT-SIZE | |
| T-FONT-STYLE | |
| T-FONT-WEIGHT | |
| T-FST-AC-DATE | Temporary First Accrual Date |
| T-FST-EL-DATE | Temporary First Eligibl Date |
| T-LST-AC-DATE | Temporary Last Accrual Date |
| T-LST-EL-DATE | Temporary Last Eligible Date |
| T-RUN-DATE | Temporary Run Date |
| T-TA-DOLLARS | |
| T-TXT-COLOR | |
| T-UNDER-AFTER | |
| T-UNDER-BEFORE | |
| TA-DOLLARS | |
| TA-HOURS | |
| TA-UPD-FLAG | Time Accrual Update Flag |
| TA146-RUN-FLG | |
| TA170-RUN-FLG | TA170 Status Flag |
| TA198-RUN-FLG | |
| TA199-RUN-FLG | TA199 Status Flag |
| TABLE | |
| TABLE-CHANGE | |
| TABLE-CODE | Table Code |
| TABLE-CREATED | |
| TABLE-FORMAT | |
| TABLE-TYPE | |
| TAG | |
| TAG-NBR | |
| TAKEN-FLAG | Taken Flag |
| TAPE-AUTH-NBR | |
| TAPE-CONTROL | |
| TAPE-ID-NBR | |
| TAPE-PMT-SUMM | Tape Payment Summarization |
| TAPE-REC-STAT | |
| TAPE-REJ-CODE | |
| TASK | |
| TAX-ACCOUNT | Tax Account |
| TAX-ACCT-UNIT | Tax Accounting Unit |
| TAX-AMOUNT | Tax Amount |
| TAX-AMT | |
| TAX-AMT-BASE | |
| TAX-AMT-BSE | |
| TAX-AMT-CURR | |
| TAX-AMT-PCT | Tax Amount Percentage |
| TAX-AMT-TOT | |
| TAX-AUTH-TYPE | |
| TAX-BEF-DISC | |
| TAX-CATEGORY | |
| TAX-CITY | City Taxing Authority Code |
| TAX-CODE | Tax Code |
| TAX-CODE-CNTL | Tax Adjustment Code |
| TAX-CODE1 | Tax Table - Tax Code 1 |
| TAX-CODE2 | Tax Table - Tax Code 2 |
| TAX-CODE3 | Tax Table - Tax Code 3 |
| TAX-CODE4 | Tax Table - Tax Code 4 |
| TAX-CODE5 | Tax Table - Tax Code 5 |
| TAX-CODE6 | Tax Table - Tax Code 6 |
| TAX-CODE7 | Tax Table - Tax Code 7 |
| TAX-CODE8 | Tax Table - Tax Code 8 |
| TAX-CONTACT | |
| TAX-COUNTY | County Taxing Authority Code |
| TAX-CREDIT | |
| TAX-CREDIT-AMT | |
| TAX-DATE | |
| TAX-DED-ORDER | |
| TAX-DESC | |
| TAX-EXEMPT | |
| TAX-EXEMPT-CD | Tax Exempt Code |
| TAX-EXEMPT-FLG | |
| TAX-FL | |
| TAX-FLAG | |
| TAX-FORM-TYPE | |
| TAX-FORMS | |
| TAX-FREQ-OVER | |
| TAX-GROUP | Reportable Income Group |
| TAX-ID | Tax ID |
| TAX-ID-CHG | |
| TAX-ID-CODE | |
| TAX-ID-NBR | |
| TAX-NAME | |
| TAX-ON-DISC | |
| TAX-OUT-BAL | Tax Out of Balance Amount |
| TAX-PERIOD | |
| TAX-PNT-DATE | Tax Point Date |
| TAX-POINT | |
| TAX-PRICE-FL | |
| TAX-PRINT | |
| TAX-PRINT-CD | |
| TAX-PROCESSED | |
| TAX-PROVINCE | |
| TAX-RATE | Tax Rate |
| TAX-SCHOOL | |
| TAX-STATE | State Taxing Authority Code |
| TAX-STATUS | Tax Status |
| TAX-SUB-ACCT | Tax Subaccount |
| TAX-TABLE | Tax Table |
| TAX-TERMS | |
| TAX-TOTAL | |
| TAX-TOTAL-BSE | |
| TAX-TRANSPORT | |
| TAX-TTL-BASE | |
| TAX-TTL-CURR | |
| TAX-TYPE | Tax Type |
| TAX-TYPE-CODE | |
| TAX-UNIT-CST | |
| TAX-USAGE-CD | |
| TAX-USG-IND | |
| TAX-WAGE-AMT | |
| TAX-WAGE-UPD | |
| TAX-WAGES | Taxable Wages |
| TAX-YEAR | |
| TAXABLE-AMT | Taxable Amount |
| TAXABLE-BASE | |
| TAXABLE-BSE | |
| TAXABLE-CURR | |
| TAXABLE-FLAG | Taxable or Non-Taxable Flag |
| TAXABLE-MATCH | |
| TAXABLE-TOTAL | |
| TAXBL-UNT-CST | Taxable 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-NBR | Telex Number |
| TELEX-NBR-CHG | |
| TELEX-NUM | Telex Number |
| TELEX-NUMBER | Telex Number |
| TEMP-BEGIN | Temporary Begin Date |
| TEMP-END | Temporary End Date |
| TEMPLATE-DESC | |
| TEMPLATE-ID | |
| TEMPLATE-NAME | |
| TEMPLATE-REF | |
| TEMPLATE-TYPE | |
| TERM | |
| TERM-2 | |
| TERM-AGE | Termination Age |
| TERM-CODE | Terms Code |
| TERM-DATE | Termination Date |
| TERM-DAYS | |
| TERM-MOS | |
| TERM-STOP-DATE | |
| TERMINATE-DATE | Terminate Date |
| TERMS | Terms |
| TERMS-1 | |
| TERMS-AOC-FL | |
| TERMS-CASH | |
| TERMS-CD | Terms Code |
| TERMS-CODE | |
| TERMS-CSH-DAYS | |
| TERRITORY | Sales 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-ACCOUNT | Through Account |
| TH-ACCT-CAT | Through Account Category |
| TH-ACTVTY-GRP | |
| TH-COMPANY | Through Company |
| TH-MX-VAL | Through Attribute Value |
| TH-RANGE | |
| TH-SEG-VALUE | Through User Analysis Value |
| TH-SUB-ACCT | Through Subaccount |
| TH-VALUE | Through Value |
| TH-VAR-LEVELS | Through Level |
| THIRD-PARTY | |
| THRU-CYCLE | |
| THRU-LIM-CYC | Thru Limit Cycle |
| THRU-RATE | |
| THRU-VALUE | |
| TIME | Time |
| TIME-1 | |
| TIME-2 | |
| TIME-ACC-FLAG | |
| TIME-COUNT | |
| TIME-DEPTH | |
| TIME-DIM | |
| TIME-DIMENSION | |
| TIME-END-WK | |
| TIME-EXP-FLAG | |
| TIME-FORMAT | |
| TIME-GROUP | Employee 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-SEQ | Sequence Number |
| TIME-STAMP | |
| TIME-STAMP2 | |
| TIME-START-WK | |
| TIME-TYPE | |
| TIME-USER-FLD | |
| TIME-USR-FLD | |
| TIMECARD-NBR | |
| TIMECARD-TYPE | |
| TIP-CRED-AMT | |
| TIP-DEPART | Tip Department |
| TIP-PAY-TYPE | Tip Pay Type |
| TIP-PROC-LEV | Tip Process Level |
| TIPPED | |
| TIPS | Tips |
| TIPS-PAY | |
| TITLE | Title |
| TITLE-CHG | |
| TITLE-NBR | Title Number |
| TM-FLAG | |
| TMPJOB-SEQ | |
| TMPL-ACCT-UNIT | |
| TO-1YR-EXP | |
| TO-ACCOUNT | To Account |
| TO-ACCOUNT-X | |
| TO-ACCT-CAT | To Account Category |
| TO-ACCT-GRP | To Account Group |
| TO-ACCT-UNIT | To Accounting Unit |
| TO-ACT-GRP | |
| TO-ACTIVITY | To Activity |
| TO-ASSET | To Asset |
| TO-ASSET-GROUP | To Asset Group |
| TO-ASSET-OWNER | |
| TO-ASSET-TYPE | To Asset Type |
| TO-AST-CATEG | |
| TO-AST-GROUP | |
| TO-AST-TAG | |
| TO-AU-GROUP | |
| TO-AWARD-POP | |
| TO-BAR-CODE | |
| TO-BASE-AMT | To Company Base Amount |
| TO-BASE-CURR | To Company Base Currency |
| TO-BASE-INT | |
| TO-BASE-ND | To Base Number Of Decimals |
| TO-BASE-PRINC | |
| TO-BASE-RATE | |
| TO-BASERATE | Exchange 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-BUDGET | To Budget |
| TO-BUS-PERCENT | |
| TO-CNTRY-CD | |
| TO-CO-B-UCOST | To Company Base Unit Cost |
| TO-COMP-AMT | To Company Amount |
| TO-COMPANY | To Company |
| TO-COMPANY-X | |
| TO-CONVENTION | |
| TO-CURR-CD | To Currency Code |
| TO-CURR-CODE | To 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-FILE | To File |
| TO-FIRST-LAST | |
| TO-FISCAL-YEAR | To 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-PL | To 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-ACCT | To 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-UOM | To 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-AMT | Total Base Amount |
| TOT-BILLED-AMT | |
| TOT-BILLED-UNT | |
| TOT-COMP-AMT | Total Compensation |
| TOT-CONTRIB | |
| TOT-COST | |
| TOT-CYC-TM-FLG | |
| TOT-CYC-TM-MBR | |
| TOT-CYC-TM-MBT | |
| TOT-DISCOUNT | |
| TOT-DIST-AMT | Total Distributed Amount |
| TOT-EMP | |
| TOT-EMP-PREM | |
| TOT-EXER | |
| TOT-EXPIRED | |
| TOT-FLX-AMT | |
| TOT-FORFEIT | |
| TOT-GRANTS | |
| TOT-INV-PAID | Total of Invoices Paid |
| TOT-LND-AMT | Total Landing Amount |
| TOT-ORDER-AMT | Total Order Amount |
| TOT-OUT-SHARES | |
| TOT-PRD-AMT | Total Product Amount |
| TOT-PRHOURS | |
| TOT-REV-AMT | |
| TOT-REV-UNIT | |
| TOT-TAXBL-AMT | Total Taxable Amount |
| TOT-TAXBLE-AMT | |
| TOT-UNITS-BUD | |
| TOT-UNT-BILLED | |
| TOT-WASTE-COST | |
| TOTAL-AMOUNT | Total Amount |
| TOTAL-AMT | |
| TOTAL-AOC | Total Add On Cost |
| TOTAL-APPLIED | |
| TOTAL-BILL-AMT | |
| TOTAL-BILL-UNT | |
| TOTAL-BILLABLE | |
| TOTAL-BILLED | |
| TOTAL-BREAK | |
| TOTAL-BUD-FTE | Total Budgeted FTE |
| TOTAL-BUDGET | Total Budget |
| TOTAL-BURDEN | Total Burden |
| TOTAL-CAPITAL | |
| TOTAL-CODE | Total Code |
| TOTAL-CODE-1 | |
| TOTAL-COST | Total Cost |
| TOTAL-CST | |
| TOTAL-CUR-FTE | Total Current FTE |
| TOTAL-DESC | |
| TOTAL-DUNN-LIT | |
| TOTAL-FEE-LIT | |
| TOTAL-FLAG | Total Flag |
| TOTAL-GOODS | |
| TOTAL-GOODS-B | |
| TOTAL-GRP | Total Group |
| TOTAL-HOURS | Total Hours |
| TOTAL-INVC-FLG | |
| TOTAL-INVC-MBR | |
| TOTAL-INVOICES | |
| TOTAL-LIFE | |
| TOTAL-LOSS | |
| TOTAL-MINUTES | |
| TOTAL-NAME | Total Name |
| TOTAL-NBR-FIL | Total Number Filled |
| TOTAL-NBR-PMTS | |
| TOTAL-NBR-POS | Total 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-VALUES | Total Values |
| TOTAL-YTD | |
| TP135-RUN-FLG | |
| TR-AMTS-MBR | |
| TR-COST-FLAG | |
| TR-COST-MEMBER | |
| TR-CR-AMTS-MBR | |
| TR-DATE | Time Record Date |
| TR-DB-AMTS-MBR | |
| TRACK | |
| TRACK-1 | |
| TRACK-2 | |
| TRACK-3 | |
| TRACK-4 | |
| TRACK-5 | |
| TRACK-6 | |
| TRACK-STATUS | |
| TRACKING-FL | Tracking Flag |
| TRADE-NAME | |
| TRAN-ADMIN-AMT | |
| TRAN-ADV-AMT | Transaction Advance Amount |
| TRAN-ALLOCATED | |
| TRAN-ALOW-AMT | Allowable Amount |
| TRAN-AMOUNT | Invoice Amount |
| TRAN-AMT | Transaction Amount |
| TRAN-APP-TOTAL | |
| TRAN-BACKORD | |
| TRAN-BASE-ND | |
| TRAN-BASERATE | |
| TRAN-BEG-BAL | |
| TRAN-CHK-AMT | Payment Amount |
| TRAN-CONT-CODE | |
| TRAN-COUNTER | |
| TRAN-CR-AMT | |
| TRAN-CURR | |
| TRAN-CURRENCY | Tax Transaction Currency |
| TRAN-DATE | Transaction Date |
| TRAN-DB-AMT | |
| TRAN-DESC-DFLT | |
| TRAN-DISC-AMT | Discount Amount |
| TRAN-DIST-AMT | Distribution Amount |
| TRAN-DIST-CODE | |
| TRAN-DIST-FLAG | |
| TRAN-EXP-AMT | Transaction Expense Amount |
| TRAN-EXP-TOTAL | |
| TRAN-IN-PROC | |
| TRAN-IN-QTY | Transfers In Quantity |
| TRAN-INC-AMT | Income Amount |
| TRAN-INC-WH | Income Withholding |
| TRAN-INV-AMT | Invoice Amount |
| TRAN-LAST-SEQ | |
| TRAN-NBR | |
| TRAN-ND | Transaction Number of Decimals |
| TRAN-NET-PMT | Invoice Amount Paid |
| TRAN-OPEN-AMT | |
| TRAN-OUT-COST | Transfer Out Cost |
| TRAN-OUT-QTY | Transfer Out Quantity |
| TRAN-PAID-AMT | Paid Amount |
| TRAN-PMT-AMT | Payment Amount |
| TRAN-PRINTED | |
| TRAN-QUANTITY | |
| TRAN-SHIPPED | |
| TRAN-TAX-AMT | Tax Amount |
| TRAN-TAXABLE | Taxable Amount |
| TRAN-TOT-DIST | Total Distribution Amount |
| TRAN-TOT-PMT | Total Payment Amount |
| TRAN-TOT-TAX | Total Tax Amount |
| TRAN-TXBL-AMT | Taxable Amount |
| TRAN-UOM | Transaction Unit of Measure |
| TRAN-UOM-MULT | Transaction UOM Multiplier |
| TRANS-AMOUNT | |
| TRANS-AMT | Transaction Amount |
| TRANS-BALANCE | |
| TRANS-BARCODE | |
| TRANS-CODE | |
| TRANS-COUNT | Nbr Transaction Since Last Cnt |
| TRANS-DATE | Transaction Date |
| TRANS-DT-LIT1 | |
| TRANS-DT-LIT2 | |
| TRANS-FL | Transaction 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-TIME | Transaction Time |
| TRANS-TTL-BASE | |
| TRANS-TTL-CURR | |
| TRANS-TYPE | Transaction 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-STAT | True 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-RATE | Turnover Rate |
| TW-NAME | |
| TWO-LINE-HEAD | |
| TXBL-TTL-BASE | |
| TXBL-TTL-CURR | |
| TYP-ALIAS-OPT | |
| TYP-DIM-NAME | |
| TYP-DIMENSION | |
| TYP-PREFIX | |
| TYPE | Type |
| 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-QTY | Unallocated 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-LINES | Unexplained Lines |
| UNGUARANTD-AMT | |
| UNION-CODE | Union Code |
| UNIQUE-MEMBERS | |
| UNIT | Unit |
| UNIT-AMOUNT | Unit Amount |
| UNIT-AMT-CURR | |
| UNIT-CNTRL-CR | |
| UNIT-CNTRL-DB | |
| UNIT-COST | Unit Cost |
| UNIT-COST-CURR | |
| UNIT-COST-FLAG | |
| UNIT-CREDIT | |
| UNIT-CREDITS | Unit Credits |
| UNIT-DEBIT | |
| UNIT-DEBITS | Unit Debits |
| UNIT-DOSE-FLAG | |
| UNIT-ENTRY-CR | |
| UNIT-ENTRY-DB | |
| UNIT-LINES | |
| UNIT-MBR-NAME | |
| UNIT-MEASURE | |
| UNIT-NUMBER | |
| UNIT-PRE | EEO Unit Number - Prefix |
| UNIT-PRICE | Unit 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-SUF | EEO Unit Number - Suffix |
| UNIT-TYPE | EEO Unit Type |
| UNIT-TYPE2 | |
| UNIT-TYPE3 | |
| UNIT-VALUE | |
| UNIT-VARIANCE | |
| UNITDOSE-FL | Unit Dose Version Flag |
| UNITS | |
| UNITS-AMOUNT | |
| UNITS-CODE | Units Code |
| UNITS-DERIVED | |
| UNITS-FL | |
| UNITS-MBR | |
| UNITS-PACKED | |
| UNITS-PER-DAY | |
| UNLOADING-PORT | |
| UNPAID-AMT | Invoice Unpaid Amount |
| UNPAY-AMT | |
| UNPAYMENT-CODE | |
| UNREL-APP-QTY | Unreleased Approval Quantity |
| UNRL-GAIN-ACS | Unrealized Gain Subaccount |
| UNRL-GAIN-ACT | Unrealized Gain Account |
| UNRL-GAIN-ACU | Unrealized Gain Account Unit |
| UNRL-LOSS-ACS | Unrealized Loss Subaccount |
| UNRL-LOSS-ACT | Unrealized Loss Account |
| UNRL-LOSS-ACU | Unrealized Loss Account Unit |
| UNRL-REV-DATE | Last 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 | |
| UOM | Unit of Measure |
| UOM-1 | |
| UOM-10 | |
| UOM-2 | |
| UOM-3 | |
| UOM-4 | |
| UOM-5 | |
| UOM-6 | |
| UOM-7 | |
| UOM-8 | |
| UOM-9 | |
| UOM-BRK-CD | Unit of Measure Break Code |
| UOM-COST | Unit of Measure Cost |
| UOM-MULT | Unit of Measure Multiplier |
| UOM-QTY | Unit of Measure Quantity |
| UOM-REQ-FL | Require Entry of UOM Flag |
| UOM-STRING | |
| UPC | Universal Product Code |
| UPC-CODE | |
| UPC-EXISTS | |
| UPC-TYPE | Universal Product Code Type |
| UPD-AUTHORITY | |
| UPD-BASE | Update 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-DATE | Update Date |
| UPDATE-FLAG | |
| UPDATE-FREQ | |
| UPDATE-REQ-DED | |
| UPDATE-STYLE | |
| UPDATE-SUM | |
| UPDATE-TIME | Update Time |
| UPDATE-TYPE | Update Type |
| UPDATED | |
| UPDATED-AMT | |
| UPDATED-FLAG | |
| UPDATED-UNITS | |
| UPDATING | |
| UPGRADE-ID | |
| UPN-NBR | Universal Product Number |
| UPN1-EXISTS | |
| UPN2-EXISTS | |
| UPN2-NBR | Universal Product Number |
| UPN2-NRB | |
| UPO-COM-OPT | Unreleased PO Prt Comment Opt |
| URC-COM-OPT | Unreleased Rcv Prt Comment Opt |
| URE-ACCOUNT | Unretained Earnings Account |
| URE-SUB-ACCT | Unretained Earnings Subaccount |
| URL-ADDR | |
| URL-ADDR-CHG | |
| URL-ADRS | |
| US-REL-CORP | |
| US-TAX-STATUS | |
| USAGE | Purchase Quantity |
| USAGE-ACCOUNT | |
| USAGE-ACCT-FL | |
| USAGE-COUNT | |
| USE-ALL-FLAG | Use Receive All Option Flag |
| USE-AUTH | |
| USE-DESC | |
| USE-DFT-STMTS | |
| USE-IDENTIFIER | |
| USE-PO-AOC | |
| USE-SALE-UOM | Use Sale Unit of Measure |
| USED | |
| USED-BY-GROUP | |
| USED-FL | Used |
| USED-FLAG | Used |
| USED-FLAG2 | |
| USED-QTY | Used Quantity |
| USER | |
| USER-ANALYSIS | |
| USER-ATTR-NAME | |
| USER-CLASS | User Class |
| USER-DATE-1 | User Date 1 |
| USER-DATE-2 | User Date 2 |
| USER-DATE-3 | User Date 3 |
| USER-DATE-4 | User Date 4 |
| USER-DIM-NAME | |
| USER-FIELD | |
| USER-FIELD-1 | |
| USER-FIELD-2 | |
| USER-FIELD-3 | |
| USER-FIELD-N1 | User Defined Numeric Field 1 |
| USER-FIELD-N2 | User Defined Numeric Field 2 |
| USER-FIELD-N3 | User Defined Numeric Field 3 |
| USER-FIELD1 | Item Mster User Defined Field1 |
| USER-FIELD2 | Item Mster User Defined Field2 |
| USER-FIELD3 | Item Mster User Defined Field3 |
| USER-FIELD4 | Item Mster User Defined Field4 |
| USER-FIELD5 | User Mster User Defined Field5 |
| USER-FLD-TYPE | |
| USER-FLD1 | User Defined Field 1 |
| USER-FLD2 | User Defined Field 2 |
| USER-FLD3 | User Defined Field 3 |
| USER-ID | User ID Name |
| USER-ID-ENTRY | User Id Entry |
| USER-ID-RLS | |
| USER-ID2 | |
| USER-LEVEL | User Level |
| USER-NAME | User Name |
| USER-NAME-01 | Vendor Group - User Name 1 |
| USER-NAME-02 | Vendor Group - User Name 2 |
| USER-NAME-03 | Vendor Group - User Name 3 |
| USER-NAME-04 | Vendor Group - User Name 4 |
| USER-NAME-05 | Vendor Group - User Name 5 |
| USER-NAME-06 | Vendor Group - User Name 6 |
| USER-TYPE | |
| USER-TYPE-01 | Vendor Group - Field 1 Type |
| USER-TYPE-02 | Vendor Group - Field 2 Type |
| USER-TYPE-03 | Vendor Group - Field 3 Type |
| USER-TYPE-04 | Vendor Group - Field 4 Type |
| USER-TYPE-05 | Vendor Group - Field 5 Type |
| USER-TYPE-06 | Vendor Group - Field 6 Type |
| USER1 | |
| USER1-FIELD | |
| USER2 | |
| USER2-FIELD | |
| USER3 | |
| USER4 | |
| USER5 | |
| USERFIELD1 | |
| USERFIELD2 | |
| USERGROUP-TYPE | |
| USERNAME | User Name |
| USHIP-TOL-PCT | Cancel Backorder Percent |
| USR-FLD-01 | |
| USR-FLD-02 | |
| USR-FLD-03 | |
| USR-FLD-04 | |
| USR-FLD-05 | |
| USR-STATUS | |
| VAC-COST | Cost |
| VAC-CREDIT | Vacation Credit |
| VAC-ENTITLE-HR | |
| VAC-MAX-HOURS | |
| VAC-PAY-CLASS | |
| VAC-PAY-CODE | |
| VAC-PERCENT | |
| VACANT | |
| VACATION-COST | |
| VALID-PERIOD | |
| VALID-UOM | Valid 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-ACCOUNT | Cost Variance Account Number |
| VAR-ACCT-UNIT | Cost Variance Accounting Unit |
| VAR-BURDEN-CD | |
| VAR-COMPANY | Cost 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-LEVELS | Variable Levels |
| VAR-MEMBER | |
| VAR-SUB-ACCT | Cost 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-NO | Vendor Bank Account Number |
| VBANK-ACCT-TP | Vendor Bank Account Type |
| VBUY-MATCH-QTY | |
| VBUY-UNIT-CST | |
| VBUY-UOM | Vendor Buy Unit of Measure |
| VBUY-UOM-CONV | Vend Buy UOM Conversion Factor |
| VBUY-UOM-MULT | Vendor 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-CD | Vendor Case Code |
| VEN-CLAIM-TYPE | |
| VEN-CLASS | Vendor Class |
| VEN-INC-CODE | |
| VEN-ITEM | Vendor Item |
| VEN-ITEM-DESC | Vendor Item Description |
| VEN-PRIORITY | Vendor Priority |
| VEN-PROC-GRP | |
| VEND-ACCT | |
| VEND-AR-TO-AP | |
| VEND-CUST | Vendor/Customer ID |
| VEND-CUST-NAME | |
| VEND-DIMENSION | |
| VEND-INV-METH | Vendor Invoicing Method |
| VEND-REQ-DATE | Vendor Requested Delivery Date |
| VEND-SHIP-REQ | Vendor Shipping Requirement |
| VEND-VAT-CTRY | |
| VEND-VAT-NBR | |
| VEND-VAT-REG-N | |
| VENDOR | Vendor ID |
| VENDOR-ACT | Vendor Action |
| VENDOR-AUDIT | Vendor Audit Control Flag |
| VENDOR-CONTCT | Vendor Contact |
| VENDOR-CURR-CD | |
| VENDOR-FL | Vendor Flag |
| VENDOR-GROUP | Vendor Group |
| VENDOR-INV-NBR | |
| VENDOR-MULT | Vendor Multiplier |
| VENDOR-NAME | Vendor Name |
| VENDOR-OUTPUT | |
| VENDOR-PREFIX | |
| VENDOR-SNAME | Vendor Search Name |
| VENDOR-STATUS | Vendor Status |
| VENDOR-VNAME | Vendor Name |
| VERIFIED-FLAG | Verified Flag |
| VERIFY-GLDATE | |
| VERSION | Budget Version |
| VERSION-DATE | Version Date Created |
| VERSION-TIME | Version Time Created |
| VERTEX-CODE | VERTEX Code |
| VERTEX-FL | VERTEX Used Flag |
| VEST-AS-OF-DT | |
| VEST-BEF-FLG | Count Prior Years |
| VEST-CLASS | Vesting Pay Class |
| VEST-DATE | Start Date |
| VEST-FROM | |
| VEST-FROM-DATE | |
| VEST-HOURS | Vesting Hours |
| VEST-SCHED | Schedule |
| VEST-TERM | |
| VEST-TO | |
| VEST-TYPE | |
| VESTED-AGE | |
| VESTED-PERCENT | |
| VESTING-UPDATE | |
| VETERAN | Veteran |
| VETS | |
| VGROUP | |
| VIEW | |
| VIEW-TOKEN | |
| VIEWS | |
| VIEWS-LISTS | |
| VIS-CD | |
| VISA-CNTRY-CD | |
| VISA-COUNTRY | Visa Country |
| VISA-NUMBER | Visa Number |
| VISA-TYPE | Type of Visa |
| VISIBLE-MIN | |
| VISIT-NBR | Visit Number |
| VL-DISP-SHORT | |
| VOID-DATE | Void Date |
| VOID-IND | Type of Void |
| VOID-SEQ | Void Sequence |
| VOLUME | |
| VOLUME-ND | |
| VOLUME-RATE | |
| VOUCHER-NBR | Voucher |
| VOUCHER-REQ | |
| VPRI-QTY-TO-PR | |
| VPRI-QUANTITY | Vendor Price Quantity |
| VPRI-UOM | Vendor Price Unit of Measure |
| VPRI-UOM-CONV | Vendor Price UOM Conversion |
| VPRI-UOM-MULT | Vendor Price UOM Multiplier |
| VR-PO-CODE | |
| W2-DESC | Tax Authority Desc. for W-2 |
| WAGE-AMOUNT | Wage Amount |
| WAGE-CUT-OFF | |
| WAGE-LEVEL | |
| WAGE-LIMIT | Wage Limit |
| WAGE-PLAN-CODE | |
| WAGES-EXEMPT | |
| WAGES-FLAG | |
| WAITLIST | |
| WAITLIST-DATE | |
| WAITLIST-DISP | |
| WAITLIST-FLAG | |
| WAITLIST-TIME | |
| WAIVE-FLAG | Waive Plan |
| WALK-THRU-REQ | |
| WARN-FLAG | Warning 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-CLASS | Workers Comp Classification |
| WC-CODE | Workers Comp Policy Code |
| WC-FLAG | Workers Comp Reportable Flag |
| WC-PROVINCE | |
| WC-RATE | |
| WC-STATE | |
| WC-TABLE-FLAG | Workers Comp Table Flag |
| WE-ACCOUNT | Wage Expense Account |
| WE-ACCT-UNIT | Wage Expense Accounting Unit |
| WE-DIST-CO | |
| WE-SUB-ACCT | Wage 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 | |
| WEIGHT | Unit 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 | |
| WGHT | Weight |
| 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-CNTRY | Work Telephone Country |
| WK-PHONE-EXT | Work Telephone Extension |
| WK-PHONE-NBR | Work 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-CYCLE | Weekly Deduction Cycles |
| WKLY-DIVI | Weekly 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-SCHED | Work Schedule |
| WORK-SCHOOL | |
| WORK-STATE | Work State |
| WORK-TRANSPORT | |
| WORK-ZIP | |
| WORKFLOW | Workflow |
| WORKFLOW-FLAG | Workflow |
| WORKFLOW-GROUP | |
| WRITE-OFF | |
| WRITE-OFF-AMT | |
| WRITE-OFF-QTY | |
| WRITN | Written |
| 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 | |
| YEAR | Last 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-HRS | Year-to-date Accrual Hours |
| YTD-ALLOCATED | |
| YTD-BUD | |
| YTD-CASH | Year-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-HRS | Year-to-date Eligible Hours |
| YTD-FLEX-CONT | |
| YTD-HOURS | Year-to-date Hours |
| YTD-IND-TIPS | |
| YTD-RCPT | Year-to-date Receipts |
| YTD-RPT-TIPS | Year-to-date Reported Tips |
| YTD-SERV-CHRG | |
| YTD-SF-ALLOC | Year-to-date Shortfall Alloc |
| YTD-SHORTFALL | Year-to-date Tips Shortfall |
| YTD-YLD-BUD | |
| ZERO-AFTER-USE | |
| ZERO-BILL-FLAG | |
| ZERO-CHECK | Zero Payment |
| ZERO-COST-FL | Zero Cost Flag |
| ZERO-COST-FLG | Zero Cost Flag |
| ZERO-OSHIP-FL | Zero Overshipment Flag |
| ZERO-PAY-FLAG | |
| ZERO-PMT-CODE | |
| ZERO-QTY-FL | |
| ZERO-STMNT-FL | |
| ZERO-SUPP-FL | Zero Suppress Flag |
| ZERO-SUPPRESS | |
| ZERO-USHIP-FL | Zero Undershipment Flag |
| ZIP | Postal Code |
| ZIP-CHG | |
| ZIP-PO-FL | |
| ZONE | Zone |
| ZONE-A | ZoneA |
| ZONE-ACCTUNIT | |
| ZONE-B | ZoneB |
| ZONE-EXISTS | |
| ZONE-IGNORE | |
