| ACACCTCAT | Activity Account Categories |
| ACACCTCATX | Account Category Detail |
| ACACCTCLSS | Account Category Class |
| ACACTGPREL | Activity Group Relation |
| ACACTGRP | Activity Group |
| ACACTIVITY | Activity |
| ACACTMXVAL | Activity List Attribute Values |
| ACACTREL | Activity Relation |
| ACADDASSGN | Activity Address Assignment |
| ACADDRESS | Activity Address |
| ACALLOC | Activity Allocation |
| ACALLOCGP | Activity Allocation Group |
| ACALLOCGPX | Activity Allocation Grp Detail |
| ACALLOCX | Activity Allocation Detail |
| ACAMCODE | Activity Asset Code |
| ACASSIGN | Activity Resource Assignment |
| ACAUDIT | Activity Audit |
| ACBILL | Activity Billing |
| ACBILLX | Activity Billing Detail |
| ACBLRATE | Activity Billing Rates Header |
| ACBLRATEX | Activity Billing Rates Detail |
| ACBUDDTL | Activity Budget |
| ACBUDDTLX | Activity Budget Detail |
| ACBUDHDR | Activity Budget Header |
| ACBUDREL | Activity Budget Relation |
| ACCAL | Activity Calendar |
| ACCALX | Activity Calendar Detail |
| ACCATRANS | AC Allocation Transaction |
| ACCATXREL | Account Categ Relation Detail |
| ACCHGORDER | Activity Change Order |
| ACCHGORDX | Activity Change Order Detail |
| ACCOMMIT | Activity Commitments |
| ACCOMMITX | Activity Commitments Detail |
| ACCONSOL | Activity Consolidation |
| ACCONSOLX | Activity Consolidation Detail |
| ACCRSCHED | Activity Accrual Schedule |
| ACCTLGRPHD | Activity Control Group Header |
| ACCUAMT | Activity Currency Amount |
| ACCUAMTX | AC Currency Amount Detail |
| ACCUSTOMER | Activity Customer |
| ACDETAIL | This file contains the allocat |
| ACGLACCT | Activity GL Accounts |
| ACGLCODE | Activity GL Codes |
| ACGLCONSL | AC GL Acct Unit Consolidation |
| ACGLCONSLX | AC GL Acct Unit Consol Detail |
| ACGLMAST | AC GL Acct Unit Master |
| ACGLMASTX | AC GL Acct Unit Master Detail |
| ACGLTOTREV | AC GL Acct Unit Total Revenue |
| ACHEADER | Activity Header |
| ACIFRESC | Activity Resource Interface |
| ACLEVEL | Activity Levels |
| ACMASTER | Activity Master |
| ACMASTERX | Activity Master Detail |
| ACMILESTN | Activity Milestones |
| ACMILESTNX | Activity Milestones Detail |
| ACMXVAL | AC Trans Attribute Values |
| ACPERCCMPL | Activity Percent Complete |
| ACPERCMPLX | AC Percent Complete Detail |
| ACPOOLDTL | Pool Acct Unit/Activity Detail |
| ACPOOLHDR | Allocation Pool Header |
| ACRESCLASS | Activity Resource Class |
| ACRESOURCE | Activity Resource |
| ACSPREAD | Activity Spread Codes |
| ACSPREADX | Activity Spread Code Detail |
| ACSTATUS | Activity Statuses |
| ACTRANS | Activity Transaction |
| ACTRANSREL | Activity Transaction Relation |
| ACTRLIMIT | Accrual Transaction Limit |
| ACUOM | Activity Unit of Measure |
| AGINGCODE | AR Aging Code |
| AMACCOUNT | Account |
| AMACCTGRP | Asset Account Group |
| AMASSET | Asset |
| AMASSETADJ | Asset Adjustment |
| AMASSETCNV | Asset Conversion |
| AMASSETDSP | Asset Disposal |
| AMASSETTRF | Asset Transfer |
| AMASTBKADJ | Asset Book Adjustment |
| AMASTBKCNV | Asset Book Conversion |
| AMASTBKDSP | Asset Book Disposal |
| AMASTBKTRF | Asset Book Transfer |
| AMASTBOOK | Asset Book |
| AMASTITADJ | Asset Item Adjustment |
| AMASTITCNV | Asset Item Conversion |
| AMASTITDSP | Asset Item Disposal |
| AMASTITEM | Asset Item |
| AMASTITTRF | Asset Item Transfer |
| AMASTMXCNV | Asset Attribute Conversion |
| AMASTMXVAL | Asset Attributes |
| AMASTRECAP | Asset Depreciation Recapture |
| AMASTRPAIR | Asset Repair |
| AMASTTYPE | Asset Type |
| AMAUGROUP | AM Accounting Unit Group |
| AMBGRPBOOK | Book Group Detail |
| AMBKTEMPLT | Book Template |
| AMBOOK | Asset Book Name |
| AMBOOKGRP | Book Group Header |
| AMCALENDAR | Calendar |
| AMCNVASSET | Asset Conversion Number |
| AMCOMPUTE | Compute |
| AMCONTROL | Asset Internal Control |
| AMCTLTRANS | Asset Control Transaction |
| AMDICT | Dictionary |
| AMDIVISION | Division |
| AMDSPPROP | Disposal Property |
| AMINTER | Asset Interface |
| AMLOCATION | Location |
| AMMETHOD | Method |
| AMPUCODE | Personal Use Code |
| AMPUHIS | Personal Use History |
| AMRPRINTER | Asset Repair Interface |
| AMSELDTL | Asset Selection Detail |
| AMSELECT | Asset Processing Selection |
| AMTABLEPCT | Percent Table |
| AMTABLETAX | Tax Table |
| AMTAXAUTH | Tax Authority |
| AMTEMPLATE | Asset Template |
| AMTRANS | Asset Transaction |
| AMTRANSUMM | Asset Transaction Summary |
| AMUOPPDS | Units of Production Periods |
| APACCRCODE | Invoice Accrual Code |
| APAPPROVAL | Invoice Approval |
| APASTDTL | Asset Detail |
| APAUDIT | Vendor-Invoice Audit |
| APAUTHOR | Authority Code |
| APBATCH | Batch |
| APCDISTRIB | Distribution Interface |
| APCINVERR | AP Invoice Conversion Error |
| APCINVOICE | Invoice Interface |
| APCOMMENTS | Comments |
| APCOMPANY | Accounts Payable Company |
| APCPAYMENT | Invoice Payment Interface |
| APCPYVND | Vendor Company Codes |
| APCRMEMO | Credit Memo Application |
| APCVENADDR | Vender Address Conversion |
| APCVENBAL | Vendor Balance Conversion |
| APCVENMAST | Vendor Conversion |
| APDISCACC | Discount |
| APDISCCODE | Discount Code |
| APDISTCODE | Distribution Code Detail |
| APDISTHDR | Distribution Code Header |
| APDISTRIB | Invoice Distribution Header |
| APDRAFTS | AP Bill of Exchange |
| APDRFTCDES | Bill of Exchange Accrual Code |
| APDRFTDIST | Bill of Exchange Distribution |
| APDSUSRFLD | Accounts Payable User Fields |
| APELECTID | Electronic Transfer ID |
| APHLDINV | Hold |
| APHLDPARAM | Hold Group Parameter |
| APHOLDCODE | Hold Code |
| APINCCODE | Income Code |
| APINUSRFLD | AP Invoice User Fields |
| APINVOICE | Accounts Payable Invoice |
| APMONITOR | Accounts Payable Monitor |
| APPAYCOREL | Pay Group-Company Relationship |
| APPAYGROUP | Pay Group |
| APPAYMENT | Invoice Payment |
| APPJOBHIST | Applicant Job History |
| APPLICANT | Applicant |
| APPLICTYPE | Application Type |
| APPROCGRP | Process Group |
| APPROCLEV | Accounts Payable Process Level |
| APRECON | Invoice Accrual Reconciliation |
| APTAXENT | Reportable Income Group Entity |
| APTAXGROUP | Reportable Income Group |
| APUSER | Pay Group User |
| APUSRCLASS | Pay Group User Class |
| APUSRFLDEF | AP User Field Definition |
| APVENADDR | AP Vendor Address |
| APVENBAL | Vendor Balance |
| APVENCLASS | Vendor Class |
| APVENGROUP | Vendor Group |
| APVENLOC | Vendor Location |
| APVENMAST | Vendor |
| APVENTABLE | Vendor Table |
| APWTHCODE | Income Withholding Code |
| AR53WORK | AR53 Work File |
| ARADJUST | AR Application Adjustment |
| ARAPPLIED | AR Application |
| ARCATEGORY | AR Category |
| ARCCUST | AR Customer Conversion |
| ARCDSELECT | AR Credit Selects |
| ARCODE | AR GL Code |
| ARCOMMENT | Customer Comments |
| ARCOMP | AR Company |
| ARCONTACTS | AR Customer Contacts |
| ARCPAYMENT | AR Conversion Payment |
| ARCUSTFLDS | AR Customer User Fields |
| ARCUSTGRP | AR Customer Group |
| ARCUSTOMER | AR Company Customer |
| ARCUSTPER | AR Customer Period Totals |
| ARCUSTTOTS | AR Customer PL Inclusions |
| ARCYCLE | AR Statement Cycle Code |
| ARDFTSEL | AR Obligations Selected-BOEs |
| ARDISPUTE | AR Disputed Transactions |
| ARDISTRIB | AR Distributions |
| ARDRAFTS | AR Bill of Exchange |
| ARDUNHIST | AR Dunning History |
| ARDUNNING | AR Dunning Letters |
| ARFINANCE | AR Finance Charge Rate Code |
| ARIADJUST | Application Adjust Conversion |
| ARIAPPLIED | AR Application Conversion |
| ARICOMMENT | Comment Conversion/Interface |
| ARICST | AR Interface Customer |
| ARICUSTPER | Customer Period Conversion |
| ARIDISPUTE | Transaction Dispute Conversion |
| ARIDISTRIB | Distribution Convert/Interface |
| ARIITEM | Line Item Detail Interface |
| ARILOCKBOX | AR Lock Box Interface |
| ARIMICR | MICR Customer Xref Conversion |
| ARIOECUST | Customer Order Processing Conv |
| ARIPAYMENT | AR Interface Payment |
| ARIREMIT | Payment Remittance Interface |
| ARITEM | Line Item Detail |
| ARITEMAUD | Open Item Audit |
| ARITRANS | AR Interface Transaction |
| ARLOCKBOX | AR Lock Box Location |
| ARMICRCUST | AR MICR Customer Cross Ref |
| AROBLIGGRP | AR Obligation Grouping |
| AROIHDR | AR Transaction Header |
| AROITEMS | AR Transaction |
| AROPTR | AR Operator |
| ARPAYMENT | AR Payment |
| ARPREPAY | AR Payment Prepay Information |
| ARPROCLEVL | AR Process Level |
| ARPYMNTHDR | AR Payment Batch |
| ARREASON | AR Reason Codes |
| ARREMIT | AR Payment Remittance |
| ARRTM | AR Return to Maker Payment |
| ARRTMADJ | AR RTM Payment Adjustment |
| ARSADJUST | Cash Application Adjust Select |
| ARSAPPLIED | Cash Application Select |
| ARSUMMARY | Transaction Activity |
| ATCLASS | Attendance Class |
| ATTENDCODE | Attendance Code |
| ATTENDHIST | Employee Attendance History |
| AUMXCONV | Acct Unit Attribute Conversion |
| AUMXVALUE | Acct Unit Attribute Value |
| BALFWDTOT | AR Balance Forward Cust Totals |
| BANKACCT | Bank Account |
| BANKFILE | Bank Code |
| BENEFICRY | Beneficiary |
| BENEFIT | Employee Benefit |
| BILLOFLAD | Bill of Lading |
| BILLTO | Bill To |
| BINGROUP | Bin Group |
| BINGRPDTL | Bin Group Detail |
| BINSTORAGE | Bin Storage Code |
| BLINVHDR | AR Transaction Batch |
| BLRICCOMM | Cust. Recurring Invc Comment |
| BLRICLINE | Cust. Recurring Invc Item |
| BLRICUST | Customer Recurring Invoice |
| BLRIMCOMM | Recurring Invoice Comment |
| BNACCOUNTS | Benefit Accounts |
| BNCARRIER | Insurance Carrier |
| BNCATEGORY | Benefit Categories |
| BNCHANGE | Benefit Changes |
| BNCOMMENTS | Benefit Comments |
| BNCOMPANY | Benefit Company Parameters |
| BNCOVDFT | Benefit Coverage Defaults |
| BNCOVERAGE | Benefit Coverage |
| BNCOVOPT | Benefit Coverage Options |
| BNGRPCHG | Benefit Group Change |
| BNINVDETL | Benefit Invoice Detail |
| BNINVEST | Investment Distribution |
| BNLIMITS | Benefit Limits |
| BNPAYDETL | Benefit Payment Detail |
| BNPAYMENT | Benefit Payment |
| BNPOSTCODE | Benefit Postal Code |
| BNPRMOPT | Benefit Premium Options |
| BNSIMDTL | Benefit Simulation Detail |
| BNSIMHDR | Benefit Simulation |
| BNWAIT | Benefit Waiting Period |
| BONDBENIF | Savings Bond Beneficiary |
| BONDBENSEQ | Savings Bond Sequence |
| BUYCLASS | PO Buyer Purch Class Auth |
| BUYER | PO Buyer Master |
| BUYERGRP | PO Buyer Group Master |
| CAALLOCGRP | Allocation Group |
| CADETAIL | Allocation Detail |
| CAHEADER | Allocation Header |
| CATRANS | Allocation Transactions |
| CBADJUST | Reconciliation Adjustment |
| CBBALANCE | Bank Account Balance |
| CBBANKENT | Bank |
| CBBANKINST | Bank Transaction Code |
| CBCASHCODE | Cash Code |
| CBCASHFORM | Cash Payment Format |
| CBCATEGORY | Cash Receipt Category |
| CBCCTRNJB | Cash Code Journal Book |
| CBCHECK | Accounts Payable Cash Payment |
| CBCPYCASH | Company-Cash Code Relationship |
| CBCREDRISK | Credit Risk |
| CBCTRANS | Bank Transaction Conversion/In |
| CBDISTRIB | Transaction Distribution |
| CBDRFTFORM | Bill of Exchange Paymnt Format |
| CBPROCLEV | Cash Receipt Process Level |
| CBRECON | Manual Reconciliation Entry |
| CBRECPTDTL | Cash Receipt Detail |
| CBRECPTHDR | Cash Receipt |
| CBSTATEMNT | Reconciliation Statement |
| CBTRANS | Bank Transaction |
| CBTRFDTL | Fund Transfer Detail |
| CBTRFHDR | Fund Transfer |
| CBTRFTABLE | Fund Transfer Table |
| CBUSER | Cash Ledger User |
| CBUSRCLASS | Cash Ledger User Class |
| CKPOINT | Checkpoint Restart |
| CMPUTE | Compute Statements |
| COCOMP | Demand Line Kit Components |
| CODA | Cash/Deferred Account History |
| COLINE | Customer Order Line |
| COLINEUOM | Order Line Pricing UOM's |
| COMISC | Customer Order Miscellaneous |
| COMPHIST | Employee Compensation History |
| COMPONENT | Components of a Kit |
| CONTRDETL | Contribution Schedule Detail |
| CRANALYST | AR Credit Analysts |
| CUACCT | Currency Gain and Loss Account |
| CUAMOUNT | Currency Amount |
| CUAMOUNTX | Currency Amount-Daily |
| CUCODES | Currency Codes |
| CUCONV | Currency Conversion |
| CUCONVREL | Currency Conversion Interface |
| CURELAT | Currency Relationships |
| CUSTDEFLTS | AR Customer Defaults |
| CUSTDESC | AR Group Customer |
| CUSTORDER | Customer Order File |
| CUTABLE | Currency Table |
| CUTRANSL | Currency Translation |
| CXBURDEN | Case Cart Burden |
| CXCASEHEAD | Case Cart Header |
| CXCASEPREF | Case Cart Preferences |
| CXCOMPANY | Case Cart Company |
| CXDIAGNOST | Case Cart Diagnostics |
| CXITEMHIST | Case Cart Item History |
| CXPRACASST | Case Cart Practitioner Assist |
| CXPRACPROC | Practitioner Procedures |
| CXPRACTNR | Case Cart Practitioners |
| CXPREFDIAG | Preference Diagnostics |
| CXPREFITEM | Preference Items |
| CXPREFJOBS | Preference Burdens |
| CXPREFTEMP | Preference Template |
| CXPROCEDR | Case Cart Procedures |
| CXPTMPDIAG | Template Diagnostics |
| CXPTMPITEM | Template Items |
| CXTMPJOBS | Template Burdens |
| DCCLASS | Deduction Class |
| DEDCODE | Deduction |
| DEDFREQTBL | Frequency Table |
| DEPTCODE | Department |
| DIMDATAREL | Dimension Data Source |
| DISPCODES | AR Dispute Codes |
| DTCASHING | AR Bank Cashing Charges |
| DTCOMMENT | AR Bill of Exchange Comments |
| DTCUSTBANK | AR Customer Paying Bank |
| DTREMIT | AR Bill of Exchange Remittance |
| EEADVANCE | Employee Advance |
| EEAPPROVAL | Expense-Advance Approval Code |
| EECATEGORY | Expense-Advance Category Code |
| EECDISTRIB | Expense Distribution Interface |
| EECEXPENSE | Expense Interface |
| EEDISTRIB | Expense Distribution |
| EEEXPENSE | Employee Expense |
| EEMATCHING | Advance-Expense Matching |
| EEODETAIL | EEO Establishment Detail |
| EEOUNIT | EEO Establishment |
| EMACHDEPST | Employee ACH Account |
| EMDEDMASTR | Employee Deduction |
| EMDEPEND | Employee Dependent |
| EMDISTMAST | Emp Acct Distribution Override |
| EMPACHDIST | Employee ACH Distribution |
| EMPAUTO | Employee Automobiles |
| EMPCODES | Emp/App Personnel Codes |
| EMPFLEXDOL | Employee Flex Dollars |
| EMPFLEXREM | Employee Flex Period Dollars |
| EMPINVEST | Emp Benefit Investment Dist |
| EMPLOYEE | Employee |
| EMPSUMM | Employee Year-To-Date Tip Pay |
| EMPVISA | Employee Travel and Visa |
| EMSTATUS | Employee/Applicant Status |
| EMTAMASTR | Employee Time Accrual Master |
| EMTATRANS | Emp Time Accrual Transactions |
| EMTATRNSUM | Emp TA Transaction Summary |
| FBDETAIL | Budget Detail |
| FBDTLHIST | Budget Detail History |
| FBFACTOR | Budget Global Factors |
| FBHEADER | Budget Header |
| FBHISTHDR | Budget History Header |
| FBSPREAD | Budgeting Spread Code |
| FBUDGETREL | Budgeting Relationships |
| FLEXDOLLAR | Flex Dollars |
| FLEXPLAN | Flex Plan |
| FOBCODE | PO Shipping Terms Master |
| FRBALANCE | FR Statement Balances |
| FRCHARGE | FR Charges |
| FRCONTMAST | FR Contract Master |
| FROPTIONS | FR Company Options |
| FRSALES | FR Sales Remittance |
| FTCUSTGRP | EFT Customer Group |
| FTCUSTNOTE | EFT Customer Notification |
| FTTRANS | EFT Transaction |
| FTWORK | EFT Work |
| GLACCTREL | GL Account Relationships |
| GLACCTVLD | GL Account Validation |
| GLADDRESS | General Ledger Address |
| GLAMOUNTS | General Ledger Amounts |
| GLAMOUNTSX | General Ledger Amounts-Daily |
| GLAUDIT | General Ledger Audit |
| GLCGCPY | Company Group Company |
| GLCHART | General Ledger Chart |
| GLCHARTDTL | General Ledger Chart Detail |
| GLCHARTSUM | General Ledger Chart Summary |
| GLCLSAUDIT | GL Closing Audit |
| GLCODES | General Ledger Codes |
| GLCOMPREL | GL Organization Relationships |
| GLCONDRILL | GL Drill Around |
| GLCONSOL | General Ledger Consolidation |
| GLCONTROL | General Ledger Control |
| GLCPYGRP | General Ledger Company Group |
| GLELMLIST | General Ledger Element List |
| GLESACCT | General Ledger Error Suspense |
| GLHOLDCODE | General Ledger Hold Code |
| GLIADIM | Financial Analyzer Dimensions |
| GLIAMBR | Financial Analyzer Members |
| GLICHART | General Ledger Interface Chart |
| GLINAMES | General Ledger Interface Names |
| GLINTCO | General Ledger Intercompany |
| GLJELOG | GL Journal Entry Log |
| GLMASTER | General Ledger Account Master |
| GLMASTREL | GL Balance Conversion |
| GLMONITOR | GL Monitor |
| GLNAMES | General Ledger Names |
| GLREMOTETX | GL Remote Transfer |
| GLRPTDEF | GL Report Definition |
| GLRPTSEL | GL Report Selection |
| GLSCCAT | GL Source Code Category |
| GLSEGBLOCK | General Ledger Segment Block |
| GLSRCCODE | General Ledger Source Code |
| GLSUBACDTL | GL Subaccount Detail |
| GLSUBACHDR | GL Subaccount Header |
| GLSUBACVLD | GL Subaccount Restrictions |
| GLSYSJE | GL Company Journal Entry |
| GLSYSTEM | General Ledger Company |
| GLTRANS | General Ledger Transactions |
| GLTRANSREL | GL Transaction Conversion |
| GLTWHDR | GL Transaction Writer Header |
| GLTWLAYOUT | GL Transaction Writer Layout |
| GLTWSEL | GL Transaction Writer Select |
| GLUNITS | General Ledger Units |
| GLUNITSX | General Ledger Units-Daily |
| GLZONE | General Ledger Zone |
| GTMXVALUE | Attribute Template Value |
| HAZARD | Hazard Code |
| HCCHRGITEM | Charge Item |
| HCPATCHRG | Patient Charge |
| HCPATIENT | Patient |
| HCPATVISIT | Patient Visit |
| HCPRCCLASS | Price Class |
| HOLDCODES | AR Hold Code |
| HRDEPBEN | Dependent Benefits |
| HREMPUSF | Employee/Applicant User Fields |
| HRHISTORY | HR History |
| HRPOSFLDS | Position User Fields |
| HRPOSUSD | Position User Field Type |
| HRPOSVAL | Position User Field Values |
| HRSECLEV | Employee Security Level |
| HRSUPER | Supervisors |
| HRUSERFLDS | HR User Fields |
| HRUTILITY | HR Utility |
| IALOCALES | Locales |
| ICACCURACY | Inventory Accuracy Statistics |
| ICACTIVITY | Pre-Released Document Header |
| ICAUDIT | Item/Item Location Audit |
| ICBIN | Bin Numbers |
| ICBRDNTMPL | Burden Template |
| ICCATEGORY | GL Account Category |
| ICCOMPANY | Inventory Company Information |
| ICDICT | Item/Item Location Dictionary |
| ICFGBRDN | Finished Goods Burden |
| ICFGBYPROD | Finished Goods Byproduct |
| ICFORECAST | Inventory Forecast |
| ICFREEZE | Physical Inven Freeze Record |
| ICGENERIC | Generic Name |
| ICHISTORY | Transaction History |
| ICLOCATION | Company Location |
| ICLOCGRP | Location Group |
| ICLOT | Lots with Expire Date/On Hold |
| ICMANFCODE | Manufacturer's Code |
| ICPLANORD | Inventory Planned Order File |
| ICRECEIPTS | Costing Record |
| ICRPTGRP | Report Group |
| ICSELECT | Select ID |
| ICTRANS | Inventory Transaction |
| ICTRANSDTL | Inventory Transaction Detail |
| ICVALUOM | Valid Units Of Measure |
| INCALENDAR | Intrastat Calendar |
| INSTATPROC | Intrastat Statistical Procedur |
| INSTCMDTY | Intrastat Commodity codes |
| INSTDETAIL | Intrastat Detail Transactions |
| INSTHEADER | Intrastat Transaction Header |
| INSTNBR | Intrastat Company Numbers |
| INSTNOTC | Intrastat NOTC codes |
| INSTPORTS | Intrastat Ports codes |
| INTERVIEW | Applicant Interview |
| ITCOMMENT | Item Comments |
| ITEMADDON | Item Add On Cost |
| ITEMFORMAT | User-Defined Item Format |
| ITEMGROUP | Item Group |
| ITEMLOC | Item Location |
| ITEMLOCBIN | Item Location Bin Reorder File |
| ITEMMAST | Item Master |
| ITEMNDC | Item National Drug Code |
| ITEMSKU | Item SKU |
| ITEMSUB | Item Substitute |
| ITEMUPC | Item Universal Product Code |
| ITEMUPN1 | Item UPN1 |
| ITEMUPN2 | Item UPN2 |
| ITFLINE | Field Nbrs for Item Format |
| ITSERIAL | Serial Numbers |
| JBKACCT | Journal Book Account |
| JBKOPCODE | Journal Book Operator Code |
| JBKSEQNBR | Journal Book Sequence Number |
| JBKSYSCODE | Journal Book System |
| JBOOKHDR | Journal Book Header |
| JOBAUTH | Employee Job Authorization |
| JOBCLASS | Job Class |
| JOBCODE | Job Code Parameters |
| JOBRELATE | Job Code Relationship |
| KITITEM | Kit Item |
| KTINSTRUCT | Kit Instructions |
| LETTERCODE | Benefit Letter Code |
| LETTERTEXT | Benefit Letter Text |
| MACAPDTL | Invoice Distrib Conversion |
| MACINVDTL | Invoice Conversion/Interface |
| MACINVERR | Inv Interface/Conversion Error |
| MACINVOICE | Invoice Conversion/Interface |
| MACOMPANY | Matching Company |
| MAINVDTL | Matching Invoice Detail |
| MAINVHAND | Invoice Handling Code |
| MAJCUSTCL | AR Major Customer Class |
| MAJORCL | Major Class |
| MAMATCHTBL | Match Table |
| MAMTCHELEM | Matching Elements |
| MAMTCHRULE | Matching Rules |
| MAPOINV | Matching Purchase Order |
| MAPOOLCNT | Matching Pool Count |
| MAREASONCD | Matching Reason Code |
| MATCHCLASS | Match Class |
| MEMBER | Outline Members |
| MILITARY | Military Service History |
| MINCUSTCL | AR Minor Customer Class |
| MINORCL | Minor Class |
| MMDIST | Account Distributions |
| MSDSACK | Material Sfty Data Sht Acknwld |
| MXCATDEF | Attribute Definition |
| MXELEMENT | Attribute Element |
| MXLISTDTL | Attribute List Detail |
| MXLISTHDR | Attribute List Header |
| MXLISTMBR | Attribute List |
| MXOBJCAT | Attribute Object |
| MXTMPLDTL | Attribute Template Detail |
| MXTMPLHDR | Attribute Template Header |
| MXVALIDATE | Attribute Validation |
| MXVIEWDTL | Attribute View Detail |
| MXVIEWHDR | Attribute View Header |
| NATACCT | AR National Account |
| NATBALANCE | AR National Account Balance |
| NAVIGATE | Benefit Process Order |
| NOTICEWRK | AR Payment Notice Work Detail |
| OBJID | Object ID |
| OCCURTYPE | COBRA Occurrence Type |
| OEAUDIT | Order Entry Audit |
| OEBASE | Base Price |
| OECOMMHDR | Order Entry Comment Header |
| OECOMPANY | Order Entry Company |
| OECUST | Customer Order Processing |
| OECUSTCODE | Order Entry Customer Codes |
| OECUSTITEM | Customer Item Xref |
| OEDISCOUNT | Discount Code |
| OEFRTCODE | Order Entry Freight Code |
| OEICUST | Cust Order Process Interface |
| OEINVCCOMM | Invoice Comments |
| OEINVCLINE | Invoice Line |
| OEINVCTYPE | Invoice Type |
| OEINVOICE | Invoice |
| OEMETHOD | Shipping Method |
| OEMISC | Customer Order Misc Charges |
| OEORDCMNT | Customer Order Comments |
| OEORDDISC | Order Discount |
| OEPLCLASS | Price List Sales Class |
| OEPLITEM | Price List Item |
| OEPRCLIST | Price List |
| OEPROCLEV | Order Entry Process Level |
| OEREASON | Cancellation Reason Code |
| OEROUTE | Order Entry Route |
| OESLSACCT | Sales Accounts |
| OESOURCE | Order Entry Order Source |
| OESTDCOMM | Order Entry Standard Comments |
| OLAPDBM | Data Mart Manager |
| OLAPDIM | Data Mart Dimensions |
| ONETMDED | Payroll One-time Deduction |
| OPERATOR | Operator |
| ORDERTYPE | Order Type |
| OSHA | OSHA Incident History |
| PAASSIGNED | Assigned Resources |
| PAATTRIB | Course Attributes |
| PABUDGET | Budget |
| PACLASS | Position Class |
| PACLASSPOS | Position Class/Position Number |
| PACOMMENTS | Personnel Comments |
| PACOST | Course Cost |
| PACOURSE | Courses |
| PADICT | HR Systems Data Dictionary |
| PADICT2 | HR Systems Data Dict Detail |
| PAEMERGCNT | Employee Emergency Contact |
| PAEMPCOSTS | Employee Costs |
| PAEMPLOYEE | Employee Personnel Information |
| PAEMPPOS | Employee Multiple Pos, Jobs |
| PAEMPTRACK | Required Training |
| PAINSCOURS | Course Instructors |
| PAINSTRUCT | Instructor Information |
| PAINSTSES | Session Instructors |
| PAJOBREQ | Job Requisition |
| PAMEDICAL | Emp Medical and Work Desc Code |
| PAMODOPT | Training Options |
| PAPEPAUDIT | Retroactive Pos, Job Changes |
| PAPOSCHG | Position Changes |
| PAPOSERR | Position Errors |
| PAPOSITION | Positions |
| PAPOSRULE | Position Rules |
| PAPREPROPT | Prerequisite Options |
| PAPREREQ | Course Prerequisites |
| PAREGISTER | Registration Information |
| PAREQAPP | Job Requisition Application |
| PAREQCOST | Job Requisition Cost |
| PAREQLOG | Job Requisition Log |
| PAREQOFFER | Job Requisition Offer |
| PARTBEN | COBRA Participant Benefit |
| PARTICIPNT | COBRA Participant |
| PASCOST | Session Costs |
| PASCRTY | Data Item Attribute Parameters |
| PASESSION | Sessions |
| PATHFIND | Employee Report Writer Paths |
| PATRACK | Tracks |
| PATRACKDTL | Track Courses |
| PATRNHIST | Training History |
| PAYCLASS | Pay Class |
| PAYDEDUCTN | Employee Payment Deductions |
| PAYMASTR | Employee Payment Master |
| PAYSUMGRP | Pay Summary Groups |
| PCODES | Human Resource Code |
| PERSACTHST | Personnel Action History |
| PERSACTION | Personnel Action |
| PERSACTYPE | Personnel Action Code |
| PERSGROUP | Employee Group Header |
| PGEMPLOYEE | Employee Group Employees |
| PGSELECT | Emp Group Selection Criteria |
| PLAN | Benefit Plan |
| PLANCLASS | Plan Class |
| PLANMASTER | Time Accrual Plan |
| PLGRPDTL | AR Process Level Report Detail |
| PLGRPHDR | AR Process Level Report Header |
| POAOCDTL | Add On Cost Detail |
| POAOCMAST | Add On Cost Master |
| POAOCSPRD | Add On Cost Spread |
| POAUDIT | Audit Records |
| POAUDRULES | Audit Rules |
| POAUDTYPE | Audit Types |
| POBID | Bid |
| POBIDITEM | Bid Item |
| POCODE | Purchase Order Codes |
| POCOMPANY | Company System Master |
| PODOCREF | Document Reference |
| POFRTTERM | Freight Term Master |
| POINTAOC | Interface Add On Cost |
| POINTERFAC | Interface File |
| POITEMVEN | PO Vendor Item Information |
| POLINE | Line Items |
| POLINESRC | PO Line Source |
| POMESSAGE | Buyer Messages |
| PORECADJHD | Receiving Adjustments Header |
| PORECADJLN | Receiving Adjustments Line |
| PORECEIVE | PO Receivers |
| PORECLINE | PO Line Item Receivings |
| PORETURNHD | PO Return Header |
| PORETURNLN | PO Return Line |
| POREVISION | PO Revision |
| POTRANSDTL | PO Transaction Detail |
| POVENDLOC | Vendor Location Master |
| POVENDOR | PO Vendor Master |
| PRAUDIT | Payroll Payment Audit File |
| PRBATCH | Payroll Time Record Batch Head |
| PRCHECK | Employee Payment |
| PRDISTRIB | Employee Payment Distribution |
| PREMDEDHST | Employee Deduction History |
| PREMIUM | Benefit Plan Premium |
| PREMPSTATE | Employee State |
| PRMINWAGE | Minimum Wage |
| PROCLEV | Matching Process Level |
| PROCLVLGRP | AR Process Level Report Group |
| PROTPAYPRD | Overtime Pay Periods |
| PROTWRKPRD | Overtime Work Periods |
| PROVERTIME | Overtime Pay Plan |
| PRPAYCODE | Pay Code |
| PRPROCGRP | Payroll Process Group |
| PRQUALIFY | Required Code Select Criteria |
| PRRATEHIST | Employee Rate History |
| PRRATES | Alternate Pay Rates |
| PRSAGDTL | Step & Grade Schedule Detail |
| PRSAGHEAD | Step & Grade Schedule Header |
| PRSTATE | States |
| PRSYSTEM | HR Company and Process Levels |
| PRTAXAUTH | Tax Authority |
| PRTAXID | Tax Identification Number |
| PRTAXLEVY | Payroll Tax Levy |
| PRTIME | Employee Pay/Hours History |
| PRWEEKS | Employee Weeks Worked |
| PSGRELATE | Pay Class/Pay Sum Grp Relation |
| PSGTAXES | Pay Summary Group Taxes |
| PURCHORDER | Purchase Order Master |
| PWAUTHOR | HR Report Writer Author |
| PWCOMPUTE | HR Writer Compute Statements |
| PWSELECT | HR Writer Selection Criteria |
| PWTITLE | HR Report Writer Title |
| PWTITLETOP | HR Report Writer Title Topic |
| PWTOPIC | HR Report Writer Topics |
| QUARTDED | Quarterly Deduction |
| QUARTWAGE | Quarterly Wage |
| RADEFINE | Ratio Definitions |
| RATETBLDTL | Rate Table Detail |
| RATETBLHDR | Rate Table Header |
| RATOTALS | Ratio Totals |
| REASON | Reason Code |
| RECAOCDTL | Receiving AOC Detail |
| REFERENC | Applicant Reference |
| REQCODE | Required Deduction Code Header |
| REQHEADER | Requisition Header |
| REQLINE | Requisition Line |
| REQUESTER | Requester |
| RESTRANS | Spending Account Transactions |
| RETURNHDR | Return Header |
| REVERSE | AR Payment Reversal Header |
| REVERSEDTL | AR Payment Reversal Detail |
| REVIEW | Employee Performance Review |
| RJBRIDGE | Recurring Journal Bridge |
| RJCONTROL | Recurring Journal Control |
| RJMXVALUE | Recurring Journal Matrix Value |
| RJSCHEDULE | Recurring Journal Schedule |
| RJTRANS | Recurring Journal Transactions |
| ROUTEDOC | Route Document |
| ROUTEHDR | Route Header |
| ROUTESTOP | Route Stop |
| RQACCTU | Requester's Accounting Units |
| RQAPPCODE | Requisition Approval Codes |
| RQAPPROVE | Requisition Approvals |
| RQLINEDTL | Requisition Line Details |
| RQLOC | Requesting Locations |
| RQPURCHCLS | Requester's Purchasing Classes |
| RQTEMP | Requisition Template Header |
| RQTEMPLINE | Requisition Template Lines |
| RQTRANS | Requisition Transactions |
| RWDICT | Report Writer Dictionary |
| RWDRILL | Report Writer Drill Down |
| RWFORMAT | Report Writer Format |
| RWGRPDET | Report Writer Group Detail |
| RWHEADER | Report Writer Header |
| RWREQUEST | Report Writer Request |
| RWROWDET | RW Row File Detail |
| RWUSER | Report Writer User |
| SALESREP | AR SalesReps |
| SBBEN | Savings Bond Beneficiary |
| SHIPTO | Customer Ship To Address |
| SLGROUPDTL | PL Group Detail |
| SLGROUPHDR | PL Group Header |
| SLIFGTFILE | PL Interface |
| SLMXVALUE | PL Attribute Value |
| SLRELATDTL | PL Relations Detail |
| SLRELATHDR | PL Relations Header |
| SLSEGMENT | PL User Analysis |
| SLSEGVALUE | PL User Analysis Value |
| SLTRANS | PL Transaction |
| SLTRANSERR | PL Transaction Error |
| SLUAMXVAL | SL User Analysis Attribute Val |
| SPHIST | Stock Purchase Plan History |
| STANDTIME | Payroll Standard Time Record |
| STATICCUST | AR Override Static Cust Agings |
| STCOMMCODE | PO Standard Comment Codes |
| STDCOMMENT | Standard Comment |
| SUBCKPOINT | Subledger Check Point |
| SYSTEMCODE | System Code |
| TAFORMULA | Time Accrual Formula |
| TAXGROUP | Payroll Tax Reporting Group |
| TAXIDEXMP | Pay/Deduction Exemption Code |
| TERITORY | AR Territories |
| TERMS | Payment Terms |
| TIMERECORD | Employee Time Records |
| TIPPAY | Employee Tip Pay |
| TPPARAM | Tip Parameters |
| TRCODES | Translation Codes |
| TXCALDTL | VAT calendar detail |
| TXCALENDAR | VAT calendar header |
| TXCODEMAST | Tax Code Master |
| TXCOMPANY | Tax Company |
| TXTAXCODE | Tax Code |
| TXTAXRATE | Tax Rate |
| TXTAXTABLE | Tax Table |
| TXTAXTRAN | Tax Transaction |
| TXUSAGECD | VAT tax usage codes for AP |
| TXVATESLCD | VAT EC Sales codes |
| TXVATRPT | VAT Report definitions |
| TXVATRPTCD | VAT Report codes |
| TXVATRPTLN | VAT Report lines |
| UGPARAM | Upgrade Parameter |
| VESTHOURS | Employee Vesting Hours |
| VESTSCHDDT | Vesting Schedule Detail |
| VESTSCHDHD | Vesting Schedule Header |
| WCCLASS | Work Comp Class Detail |
| WCCLASSHDR | Work Comp Class Header |
| WCPOLICY | Workers Compensation Policy |
| WFSETUP | Workflow Configuration Setup |
| WHBATCH | Warehouse Batch |
| WHDEMAND | Demand |
| WHDEMNDDTL | Demand Detail |
| WHDEMNDHDR | Demand Header |
| WHPROCTYPE | Shipment Process Type |
| WHSHIPCOMP | Shipment Line Kit Component |
| WHSHIPLINE | Shipment Line |
| WHSHIPMENT | Shipment |
| WHSHLAUD | Shipment Line Audit |
| WHSHLDTL | Shipment Line Detail |
| WODMNDFCST | Work Order Forecast Demand |
| WORDER | Work Order Header |
