Lawson Insight Technical Documentation

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1YR-EXP
70-POST-ACT
A
A-COMPUTE
A-FIELD
A-FLAT-HRSA Flat Hours
A-FLAT-HRS-1
A-FLAT-HRS-10
A-FLAT-HRS-11
A-FLAT-HRS-12
A-FLAT-HRS-13
A-FLAT-HRS-14
A-FLAT-HRS-15
A-FLAT-HRS-16
A-FLAT-HRS-17
A-FLAT-HRS-18
A-FLAT-HRS-19
A-FLAT-HRS-2
A-FLAT-HRS-20
A-FLAT-HRS-21
A-FLAT-HRS-22
A-FLAT-HRS-23
A-FLAT-HRS-24
A-FLAT-HRS-3
A-FLAT-HRS-4
A-FLAT-HRS-5
A-FLAT-HRS-6
A-FLAT-HRS-7
A-FLAT-HRS-8
A-FLAT-HRS-9
A-FRM-HRSA From Hours
A-FRM-HRS-1
A-FRM-HRS-10
A-FRM-HRS-11
A-FRM-HRS-12
A-FRM-HRS-13
A-FRM-HRS-14
A-FRM-HRS-15
A-FRM-HRS-16
A-FRM-HRS-17
A-FRM-HRS-18
A-FRM-HRS-19
A-FRM-HRS-2
A-FRM-HRS-20
A-FRM-HRS-21
A-FRM-HRS-22
A-FRM-HRS-23
A-FRM-HRS-24
A-FRM-HRS-3
A-FRM-HRS-4
A-FRM-HRS-5
A-FRM-HRS-6
A-FRM-HRS-7
A-FRM-HRS-8
A-FRM-HRS-9
A-NUMER-PCA Number Pay Class
A-PAY-CLASSA Pay Class
A-TO-HRSA to Hours
A-TO-HRS-1
A-TO-HRS-10
A-TO-HRS-11
A-TO-HRS-12
A-TO-HRS-13
A-TO-HRS-14
A-TO-HRS-15
A-TO-HRS-16
A-TO-HRS-17
A-TO-HRS-18
A-TO-HRS-19
A-TO-HRS-2
A-TO-HRS-20
A-TO-HRS-21
A-TO-HRS-22
A-TO-HRS-23
A-TO-HRS-24
A-TO-HRS-3
A-TO-HRS-4
A-TO-HRS-5
A-TO-HRS-6
A-TO-HRS-7
A-TO-HRS-8
A-TO-HRS-9
A-UA-FACTORA User Assigned Factor
A-UA-FCT-DESCA User Assigned Factor Desc
A-UA-HR-DESCA User Assigned Hour Desc
A-UA-HRSA User Assigned Hours
A-VALUE
A-VALUE-PRIORValue Prior
A4COMP-CODE
A4COMP-NAME
AADJ-BASE
AADJ-CURR
AAPPLY-LIMITApply Accrual Limits
AAUTH-BASE
AAUTH-CURR
AB-INCLUDE
ABN-OBJ-ID
ABORIGINAL
ABSENCE-TIME
AC-BUD-FLActivity Management Budget
AC-COMMIT
AC-COMMIT-FLActivity Management Commitment
AC-COMMIT-FLAG
AC-CUSTOMER-ID
AC-FLAGActivity Management
AC-GL-CODE
AC-HEAD-NAME
AC-OBJ-ID
AC-RNI-UPD-OPT
AC-TOTAL-NAME
AC-USAGE
AC191-UPDATED
ACC-TYPE
ACCEPT-ACCTINGAcceptance Accounting
ACCEPT-INPUT
ACCOUNTAccount
ACCOUNT-1
ACCOUNT-2
ACCOUNT-3
ACCOUNT-CAT-CR
ACCOUNT-CAT-DB
ACCOUNT-DESC
ACCOUNT-FLAG
ACCOUNT-GROUPAccount Group
ACCOUNT-INV
ACCOUNT-LIST
ACCOUNT-TYPAccount Type
ACCOUNT-TYPEAccount Type
ACCOUNT-VIEW
ACCOUNT-X
ACCR-AU-FLAG
ACCRUAL-AMTAccrual Amount
ACCRUAL-DATEAccrual Date
ACCRUAL-ENABLE
ACCRUAL-FLAccrual Flag
ACCRUAL-TYPE
ACCRUED-PER
ACCRUED-YEAR
ACCT-1
ACCT-2
ACCT-3
ACCT-4
ACCT-5
ACCT-ACTIVITYAccount Activity
ACCT-BAL-TYPE
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-TYP
ACCT-CAT-TYPE
ACCT-CATEGORYAccount Category
ACCT-CURRENCYAccount Currency
ACCT-DESCAccount Description
ACCT-EDIT-FLAG
ACCT-FIELD
ACCT-GRPAccount Group
ACCT-GRP-DESCAccount Group Description
ACCT-NBR
ACCT-NDAccount Currency Code
ACCT-PLR-IDAccount Plr ID
ACCT-RATEAccount Rate
ACCT-STRCT
ACCT-STYLE
ACCT-TYPEAccount Type
ACCT-UNITAccounting Unit
ACCT-UNIT-1
ACCT-UNIT-2
ACCT-UNIT-3
ACCT-UNIT-4
ACCT-UNIT-DESCAccounting Unit Description
ACCT-UNIT-FL
ACCT-UNIT-INV
ACCT-UNIT-LIST
ACCTC-PLR-IDAccount Plr ID
ACCTU-PLR-IDAccounting Unit Plr ID
ACCUM-AU
ACCUM-TYPE
ACCURACY-1Class 1 Item Accuracy Cutoff
ACH-BANKACH Bank
ACH-DIST-NBRDefault ACH
ACH-DIST-ORDER
ACH-OPTIONACH Option Flag
ACH-PRENOTACH Prenotification Status
ACH-PRENOTIFYACH Prenotification Status
ACHRS-MBR-NAME
ACK-COM-OPT
ACK-TYPE
ACKNOW-FLAcknowledgement Required Flag
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
ACR-ACCOUNTAccrual Account Number
ACR-ACCT-UNITAccrual Accounting Unit
ACR-ACCT-UNTAccrual Accounting Unit
ACR-BALANCEAccrual Balance
ACR-DIST-CO
ACR-DIST-CO-D
ACR-ELIG-CDAccrual Eligible Code
ACR-LMT-DATEAccrual Limit Date
ACR-SUB-ACCTAccrual Subaccount Number
ACT-ACTIVE-BUD
ACT-ALIAS-OPT
ACT-AMT
ACT-ANN-UNITS
ACT-EMP-FLAGActive Last Day
ACT-FG-COST
ACT-HRS-ALIAS
ACT-HRS-MBR
ACT-MULT
ACT-NBR-INVActual Number Of Invoices
ACT-NET-AMTActual Net Amount Of Invoices
ACT-OBJ-ID-REV
ACT-PCT-ALIAS
ACT-PCT-MBR
ACT-PD-UNITS
ACT-QTY
ACT-SEG-BLOCK
ACT-UOM
ACT-VEND-HASHActual Vendor Hash Total
ACTION
ACTION-CD
ACTION-CODEAction Code
ACTION-NBRAction Number
ACTION-TYPEAction Type
ACTIVE-FLAGStatus
ACTIVE-STATUSStatus
ACTIVITYActivity
ACTIVITY-ADD
ACTIVITY-APPLY
ACTIVITY-DEPTH
ACTIVITY-DESC
ACTIVITY-DESCR
ACTIVITY-FLAGActivity Flag
ACTIVITY-REQ
ACTIVITY-VALUE
ACTTOFCST-MBR
ACTUAL
ACTUAL-AMOUNTActual Amount
ACTUAL-COST
ACTUAL-DATEActual Date of Review
ACTUAL-DISC
ACTUAL-FR-CH-B
ACTUAL-FRT-CHG
ACTUAL-HOURSActual Hours
ACTUAL-MBR
ACTUAL-MEMBER
ACTUAL-SALES
ACTUAL-TIMEActual Time
ACTUALS
ACTUALS-MBR
ACTUALTOT
ACTVTY-GRP-OVD
ACTVY-PLR-IDActivity Plr ID
ACV-ALIAS-OPT
ACV-VIEW-1
AD-HOC-NAMEAd Hoc Name
ADA-ACCT-STRCT
ADD-ALLOW-AMTAllowance Amount
ADD-ALLOW-HRSAllowance Hours
ADD-ALLOW-PERAllowance Percent
ADD-ALLOWED
ADD-DATE
ADD-DELETE
ADD-DEPENDENTS
ADD-DISC-BASE
ADD-NAME
ADD-TO-BASIS
ADD-TO-GRS-PCT
ADDL-AMOUNT
ADDL-CALC-TYPE
ADDL-EXEMP-AMT
ADDL-EXEMPT
ADDL-EXEMPTS
ADDL-FED-TAX
ADDL-HRS-WRKED
ADDL-NBR-EMPS
ADDL-RATE
ADDL-STD-DED
ADDL-TAX-CODE
ADDL-USERS
ADDR-CONTACTContact
ADDR-TYPEAddress Type
ADDR1Address 1
ADDRESS-CODE
ADDRESS-EXIST
ADDT-SOURCES
ADJ-ACCT-CAT
ADJ-AMT
ADJ-CHECK-ID
ADJ-CREAT-DATE
ADJ-CREAT-TIME
ADJ-CREATOR-ID
ADJ-GL-CD
ADJ-HIRE-DATEAdjusted Hired Date
ADJ-LEVEL
ADJ-NBR
ADJ-NOTE-METH
ADJ-ORIG-OBJID
ADJ-REF-NO
ADJ-STATUSAdjustment Status
ADJUST-AMT
ADJUST-OBJ-ID
ADJUST-PAYAdjust Pay
ADJUST-STATUS
ADJUST-TYPE
ADJUSTMENTS
ADMIN-FEE-TYPE
ADMINISTRATOR
ADOPTION-DATE
ADP-BRANCH
ADP-COMPANY
ADP-LOCAL-CODE
ADS-DSP-DATE
ADS-DSP-METHOD
ADS-DSP-QTY
ADV-BILL
ADV-EXP-OPTAdvance-Expense Match Option
ADVANCE-NBRAdvance Number
AFF-TOT-OPT
AFFILIATION-CD
AFT-DED-CODE-A
AFT-DED-CODE-P
AFT-DED-MTCH-A
AFT-DED-MTCH-P
AFT-LMT-DED-A
AFT-LMT-DED-P
AFT-LMT-MT-SEQ
AFT-LMT-MTCH-A
AFT-LMT-MTCH-P
AFT-LMT-SEQ
AFT-SEQ-NBRAfter Tax Deduct Sequence Nbr
AFTER-ATTRIB
AFTER-COL-NBR
AFTER-DESC
AFTER-SIZE
AFTER-TAX-YTD
AG-GROUP
AGEAge
AGE-65-OVER
AGE-BEF-AFT
AGE-CALC-DATE
AGE-CREDITCredits Per
AGE-CREDITS
AGE-DATE
AGE-DISPUTES
AGE-FIRST-MO
AGE-FLAGAge
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-RATE-TBL
AGE-ROUND-METH
AGE-ROUND-TO
AGE-TYPE
AGE-YEAR
AGENT
AGING
AGING-1
AGING-2
AGING-3
AGING-4
AGING-5
AGING-CODE
AGMT-TYPE
AGREE-BILL-FL
AGREEMENT-REF
AGRLN-REC-STAT
AGRMT-ADMIN
AGRMT-MAX-AMT
AGRMT-MAX-PCT
AGRMT-MAX-QTY
AGRMT-REF-AMT
AGRMT-REF-TOT
AHFSAmerican Hosp Formulary System
AHFSNAME
AL-ALLOC-FL
AL-BCKORD-FL
AL-DATA-BLOCK
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-INPROC
ALC-INTRAN
ALC-ONORD
ALC-WIP
ALIAS
ALIAS-NAME
ALIAS-NAME-OPT
ALIAS-OPT
ALIAS-TABLE
ALIGN-HEADING
ALIMIT-CYCLECycle to Apply Accrual Limits
ALL-ACCOUNTS
ALL-ACCT-UNITS
ALL-ACTIVITIES
ALL-ACTV-FL
ALL-AMT-MBR
ALL-BUYER-GRPS
ALL-BUYERS
ALL-CAT-FL
ALL-COMPANIES
ALL-CURR-MBR
ALL-CUST-CODE
ALL-CUST-GRP
ALL-CUSTOMER
ALL-DEPT-FL
ALL-EMPLOYEES
ALL-FLAG
ALL-GROUPS
ALL-ITEMS
ALL-JOB-CODES
ALL-LOC
ALL-LOCATIONS
ALL-MULT-CURAllow Multiple Currencies
ALL-NAT-ACCT
ALL-TERR
ALL-VENDORS
ALLOC-AMT
ALLOC-BASISAllocation Basis
ALLOC-CODEAllocation Code
ALLOC-DT-FLAllocation Date Option
ALLOC-FLAllocation Flag
ALLOC-METHODAllocation Method
ALLOC-NOT-PRT
ALLOC-PCTAllocation Percent
ALLOC-PERCENTAllocation Percent
ALLOC-PRI
ALLOC-PURPAllocation Purpose
ALLOC-TYPEAllocation Type
ALLOC-TYPE-1Allocation Type
ALLOC-UNITS
ALLOC-UOMAllocation Unit of Measure
ALLOCABLE-FL
ALLOCATABLE
ALLOCATE-FLAG
ALLOCATED
ALLOCATED-QTYAllocated Quantity
ALLOW-HOURS
ALLOW-MOVE
ALLW-UNDEF-ITM
ALPHA-1
ALPHA-10
ALPHA-12
ALPHA-15
ALPHA-20
ALPHA-2000
ALPHA-255
ALPHA-30
ALPHA-40
ALPHA-50
ALPHA-66
ALPHA-80
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-RATE-EXIST
ALT-TYPE
ALT-UOM-CONVAlternateUOM Conversion Factor
ALTERNATE-PMTAlternate Transaction Code
AM-PM-FLAGA.M. or P.M. Flag
AMB-DESC
AMOUNTAmount
AMOUNT-2
AMOUNT-CL-FLAmount Closed Flag
AMOUNT-DUE
AMOUNT-FLAG
AMOUNT-LINES
AMOUNT-PERCAmount or Percent
AMOUNT-TYPE
AMOUNT-YTDYear To Date Amount
AMT-1
AMT-2
AMT-3
AMT-4
AMT-5
AMT-INV-OVERAmount Invoice Over PO Allowed
AMT-MAXIMUM
AMT-MBR-NAME
AMT-MINIMUM
AMT-ORDERED
AMT-PCT
AMT-PCT-FLAG
AMT-RATE-1
AMT-RATE-2
AMT-REMAINING
AMT-TYPEAmount Type
AMT-VARIANCE
ANALYSIS-FIELDAnalysis Field
ANALYSIS-FLDAnalysis Field
ANBR-ADJ
ANBR-AUTH
ANBR-RETN
ANBR-STTL
ANBR-VOID
ANN-AMT-MAX
ANN-AMT-MIN
ANNIVERS-DATEAnniversary Date
ANNUAL-AMT
ANNUAL-ENROLL
ANNUAL-HOURSAnnual Hours
ANNUAL-SALARYAnnual Salary
ANT-END-DATEAnticipated Ending Date
AOC-ACCT
AOC-ACCTUNIT
AOC-CODEAdd On Cost Code
AOC-RATEAdd On Cost Rate
AOC-SOURCE
AOC-SUBACCT
AOC-TYPE
AOC-UCOST
AONE-TIME-LIMApply Accrual Limits Next Run
AP-ACCT-UNIT-A
AP-BASE-INV
AP-COMPANY
AP-DRAFTSAP Bills of Exchange
AP-FORMAT-NBR
AP-INV-DATE
AP-INV-TYPE
AP-INVOICE
AP-PO-NBR
AP-RUN-IDAP Run ID
AP-STATUSAP Status
APCOMMENT-TEXT
APCOMPANY
APH-USR-FLD-01
APH-USR-FLD-02
APH-USR-FLD-03
APH-USR-FLD-04
APH-USR-FLD-05
APM-USR-FLD-01
APM-USR-FLD-02
APM-USR-FLD-03
APM-USR-FLD-04
APM-USR-FLD-05
APP-CURR
APP-DIR-ALIAS
APP-EXC-FLAGApprovals Exceed Rcvings Flag
APP-GR-FL-1
APP-GR-FL-2
APP-GR-FL-3
APP-INTEREST
APP-LIMIT
APP-SEQ
APP-SERVER
APP-SOURCE
APP-STATUSApplicant Status
APPL-DISP
APPLIC-NAMEApplication Name
APPLIC-OWNERApplication Owner
APPLIC-TYPEApplication Type
APPLICANTApplicant
APPLICANT-NAME
APPLY-DATE
APPLY-STATUS
APPLY-TO-AMTS
APPLY-TO-RATE
APPLY-TO-UNIT
APPLY-TOL-AMT
APPLY-TOL-UNIT
APPR-AND-REJ
APPROVAL-DATEApproval Date
APPROVAL-DESCApproval Description
APPROVAL-EMP
APPROVAL-FLAGApproval
APPROVAL-TYPEApproval Type
APPROVAL-VAL
APPROVE-CDApproval Code
APPROVE-QTY
APPROVED-BYApproved By
APPROVED-DATE
APPROVED-FLAGApproved
APPROVED-STOCK
APPRVL-EXISTSApproval Exists
APPV-PURCH-FR
APPV-VENDOR
APRV-LEVELApproval Level
AR-ACCOUNTAccounts Receivable Account
AR-ACCT-UNITAccts Receivable Account Unit
AR-ACCT-UNIT-A
AR-CATEGORY
AR-CODEAccounts Receivable Code
AR-COMPANY
AR-CUST-PO-NBR
AR-DETAIL
AR-DIST-CO
AR-DRAFT-NBR
AR-DUE-DATE
AR-INT-OPTION
AR-INTERFACE
AR-PROCESS-LVL
AR-REFERENCE
AR-SEARCH-NAME
AR-SUB-ACCTAccts Receivable Subaccount
AR-TERM
ARBOR-PATH
ARCH-WO-QTY
ARETN-BASE
ARETN-CURR
ARH-USR-FLD-01
ARH-USR-FLD-02
ARH-USR-FLD-03
ARH-USR-FLD-04
ARH-USR-FLD-05
ARITHMETIC-LOS
ARR-ADD-PCT
ARR-CALC-TYPE
ARR-DED-CODE
ARR-ORIG-BAL
ARR-SEQ-NBR
ARRAY1
ARRAY2
ARRAY3
ARRAY4
ARRAY5
ARRAY6
ARRAY7
ARRAY8
ARREARSArrears Indicator
ARREARS-FLAGArrears Indicator Override
ARRIVAL-ID
AS-CYCLEAccrual Schedule Cycle
AS-FRM-DT-INDAccrual Schedule From Date Ind
AS-OF-DATEAs of Date
AS-OF-EFFT-DTE
AS-TO-PRAccrual Schedule to Payroll
ASB-BOOK-BASIS
ASB-CONVENTION
ASB-DEPR-LTD
ASB-DEPR-YTD
ASB-INSRV-DATE
ASB-LIFE
ASB-LIFE-REM
ASB-METHOD
ASB-NET-VALUE
ASD-COS-CURR
ASD-COST-SALE
ASD-DSP-DATE
ASD-DSP-FL-PRT
ASD-DSP-METH
ASD-DSP-METHOD
ASD-DSP-PROP
ASD-DSP-QTY
ASD-FULL-PART
ASD-PROC-CURR
ASD-PROCEEDS
ASN-QTY
ASP-CUSTOMER
ASP-DEST
ASP-GROUP
ASSESS-DUN-FEE
ASSETAsset Number
ASSET-AU
ASSET-BAR-CODE
ASSET-CATEGORYAsset Category
ASSET-EDIT
ASSET-FLAG
ASSET-GROUPAsset Group
ASSET-GRP
ASSET-OWNER
ASSET-PREFIX
ASSET-PROCESS
ASSET-TEMPLATEAsset Template
ASSET-TYPE
ASSETGROUP
ASSIGN-PCT-BAL
ASSIGNMENT
ASSOCIATIONAssociation
ASSORTMENT-NBR
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
AT-VALUE-1
AT-VALUE-2
ATM-DESC
ATN-DED
ATN-ORG-OBJID
ATP-PROPERTY
ATTACHED-BY
ATTEND-CLASSAttendance Class
ATTEND-CODEAttendance Code
ATTR-FILE
ATTR-LAWSON-NA
ATTR-LAWSON-NM
ATTR-LVL-NAME
ATTR-NUMBER
ATTR-PREFIX
ATTRIB-LEVEL
ATTRIB-STORAGE
ATTRIB-VALUE
ATTRIBUTE
ATTRIBUTE-1
ATTRIBUTE-10
ATTRIBUTE-11
ATTRIBUTE-12
ATTRIBUTE-2
ATTRIBUTE-3
ATTRIBUTE-4
ATTRIBUTE-5
ATTRIBUTE-6
ATTRIBUTE-7
ATTRIBUTE-8
ATTRIBUTE-9
ATTRIBUTE-FLAG
ATTRIBUTE-NAME
ATTRIBUTE-SEQ
ATTRIBUTE-TYPE
AU-1
AU-2
AU-3
AU-4
AU-5
AU-DEPTH
AU-DESC
AU-FLAG
AU-GROUP
AU-GROUP-DESC
AUDIT-ACTION
AUDIT-APP-FL
AUDIT-FILE
AUDIT-ITM-FL
AUDIT-MEMO-FL
AUDIT-SEQUENCE
AUDIT-TYPE
AUTH-APPROVED
AUTH-CODEAuthority Code
AUTH-CODE-MAIL
AUTH-DURATION
AUTH-EXP-DATE
AUTH-FTE
AUTH-HDCNT
AUTH-HRS-ALIAS
AUTH-HRS-MBR
AUTH-IDAuthorization Identification
AUTH-LIMITAuthorization Limit
AUTH-LIMIT1
AUTH-LIMIT2
AUTH-LIMIT3
AUTH-LIMIT4
AUTH-LIMIT5
AUTH-LIMIT6
AUTH-NAME1
AUTH-NAME2
AUTH-NAME3
AUTH-NAME4
AUTH-NAME5
AUTH-NAME6
AUTH-NO
AUTH-PCT-ALIAS
AUTH-PCT-MBR
AUTH-SALARY
AUTH-TAX-CRED
AUTH-TAX-DED
AUTH-TYPE
AUTHENTICATE
AUTHOR-NAMEHR Report Writer Author Name
AUTHORITY
AUTO-APPAuto Applicant Numbering Flag
AUTO-APP-FL
AUTO-AR-TO-AP
AUTO-BASE-BAL
AUTO-BTCH-FLAuto Batch Numbering
AUTO-BTCH-NBRLast Auto Batch Number Used
AUTO-CHG
AUTO-CHK-FL
AUTO-CNT
AUTO-CR-UNITS
AUTO-CREATEAuto Create
AUTO-CREDITSAuto Credits
AUTO-CUSTOMER
AUTO-DB-UNITS
AUTO-DEBITSAuto Debits
AUTO-DEPOSITAutomatic Deposit
AUTO-DUNN-FL
AUTO-EMPLOYEEAuto Employee Numbering Flag
AUTO-JBK-SEQ
AUTO-JOB-REQ
AUTO-JRL-CD
AUTO-METHOD
AUTO-NBRAutomobile Number
AUTO-PARTAuto Participant Numbering
AUTO-PO-FLAuto Create PO Flag
AUTO-POSITION
AUTO-REBUILD
AUTO-REC-FLAGAutomatic Rcvr Numbering Flag
AUTO-REVAuto Reverse
AUTO-REV-1
AUTO-REV-PD
AUTO-REVERSE
AUTO-TIME-RECAutomatic Time Record
AUTO-TOTAL
AUTO-WAITL-SEQ
AUTO-ZERO
AUTO-ZERO-1
AVAIL-HRS-MBR
AVAIL-QTYAvailable Quantity
AVAILABLE-QTYAvailable Quantity
AVG-CYC-TM-FLG
AVG-CYC-TM-MBR
AVG-DAILY-BALAverage Daily Balance
AVG-NBR-EMPS
AVG-PER-AMOUNT
AVG-QTR-AMOUNT
AVG-TYPE
AVG-YER-AMOUNT
AVGE-EARNS
AVHRS-MBR-NAME
AVL-HRS-ALIAS
AVL-HRS-MBR
AVOID-BASE
AVOID-CURR
AWARD-COST
AWARD-FEE
AWARD-FEE-PCT
AWARD-HOURS
AWARD-VALUE
AWARDED-AMOUNT
AWARDED-FEE
AWARDED-HOURS
AWP-PRICE
B2C
BA-ACCOUNT
BA-ACCT-UNIT
BA-ACT-PYMT-FL
BA-ACTUAL-PYMT
BA-COST-FLAG
BA-COST-MEMBER
BA-LTD-PRIN-FL
BA-REM-OBLG-FL
BA-SCHD-PMT-FL
BA-SCHED-PYMNT
BA-SUB-ACCT
BA-TOT-OBLG-FL
BACK-ORD-FLBackorders Allowed Flag
BACKED-OUT-FL
BACKPOST
BAL-ACCT-UNIT
BAL-BILL-AMT
BAL-DESC
BAL-REL-AMT
BAL-RET-AMT
BAL-TYPE
BALANCE
BALANCE-AMTBalance Amount
BALANCE-FL
BALANCE-HOURS
BALANCE-TYPEBalance Type
BALANCE-UNIT
BAND-RATE
BANK-ACCT-NBRBank Account Number
BANK-CODEBank Code
BANK-ENTITYBank
BANK-IDBank Identification Number
BANK-INST-CODETransaction Code
BANK-INST-TYPETransaction Code Type
BANK-NBRBank Number
BANK-RISK-OPTBank Risk Option
BANK-ROLL-NO
BANK-SIGNBank Sign
BANK-STATUSBank Status
BANK-TRAN-CD
BANK-TYPE
BAR-CODE
BARGAIN-UNITBargaining Unit
BASE-ACCT-UNITBase Accounting Unit
BASE-AMTBase Amount
BASE-AUTH-SAL
BASE-BARG-AMT
BASE-BEG-PAY
BASE-BEG-SAL
BASE-BLDG-VAL
BASE-COSTBase Cost
BASE-CURR
BASE-CURR-RATE
BASE-DIM-NAME
BASE-EMP-TAX
BASE-END-PAY
BASE-END-SAL
BASE-EXER-COST
BASE-EXER-PRIC
BASE-FEE
BASE-FR-MKT-VL
BASE-GAIN-LOST
BASE-GNT-PRICE
BASE-GUAR-AMT
BASE-INT-AMT
BASE-INT-FLAG
BASE-INTEREST
BASE-LAND-VAL
BASE-LSE-OBLIG
BASE-LTD-PRIN
BASE-MARKET
BASE-MID-SAL
BASE-MKT-VALUE
BASE-NAMEBase Name
BASE-NET-PMTBase Invoice Amount Paid
BASE-NET-VALUE
BASE-OPEN-AMT
BASE-PAY-RATE
BASE-PERCENT
BASE-PRICE
BASE-PRIN-FLAG
BASE-PRINC-AMT
BASE-PRINCIPAL
BASE-RATEExchange Rate
BASE-RATE-FL
BASE-REM-OBLIG
BASE-SALARY
BASE-SIGN-BON
BASE-STOCK-FEE
BASE-TAX-WAGE
BASE-TOT-OBLIG
BASE-TRANS-VAL
BASE-TX-CREDIT
BASE-UNGAR-AMT
BASIC-CALC-TYP
BASIC-EXEMPT
BASIS-FLAG
BASIS-MEMBER
BATCH-NBRBatch Number
BATCH-OPTIONBatch Release
BB-DEPTH
BCI-USER
BED
BEF-AFT-FLAGBefore/After
BEFORE-ATTRIB
BEFORE-COL-NBR
BEFORE-DESC
BEFORE-IMAGEBefore Change Image
BEFORE-SIZE
BEG-ACR-HRS
BEG-AGE-YR-SAL
BEG-BAL-AMOUNT
BEG-BAL-BUD
BEG-BAL-DOL
BEG-BAL-INT
BEG-BAL-PRIN
BEG-CHECK-NBR
BEG-DEPR-LTD
BEG-EFF-DATEBeginning Effective Date
BEG-ELIG-HRS
BEG-ENR-DATEBeginning Enrollment Date
BEG-HOURS
BEG-HRS-TYPE
BEG-HRS-YRS
BEG-ITEM-1Beginning Item 1
BEG-ITEM-2
BEG-ITEM-3
BEG-ITEM-4
BEG-ITEM-5
BEG-ITEM-6
BEG-ITEM-7
BEG-MANUAL-DOC
BEG-MANUAL-POManual PO Range Beginning Nbr
BEG-MONTH-DAY
BEG-NEG
BEG-NET-CST
BEG-NOTE-BAL
BEG-NUMBERBeginning Number
BEG-PAYBeginning Pay
BEG-PAY-RATE
BEG-PERIODBeginning Period
BEG-POSITION
BEG-RANGE
BEG-RECPT-NBR
BEG-RET-POBeginning Return PO
BEG-SAL-RANGEBeginning Salary Range
BEG-SERVICE-DT
BEG-VAL
BEG-VALUEBeginning Value
BEGIN-BAL-MBR
BEGIN-DATEBegin Date
BEGIN-OBLIG
BEGIN-TIMEBegin Time
BEGIN-VALUE
BEGIN-YEAR
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
BENEFIC-NAME
BENEFICIARY
BENEFIT-PCT
BENEFIT-UPDATE
BENEFITS
BG-COLOR
BI-AGE
BI-COMP-AMT
BI-COMP-FLX
BI-CRDTS-AVAIL
BI-CRDTS-SPENT
BI-DEPENDENTS
BI-EMP-CONT
BI-EMP-FLEX
BI-FLEX-PT
BI-FLEX-PT-AT
BI-LIFE
BI-PT-AVAIL
BI-PT-SPENT
BI-SERVICE
BI-TOT-FLX-AMT
BIDBid Name
BILING-RATE
BILINGUAL
BILL-ACTIVITY
BILL-AMT
BILL-BRDN-RATE
BILL-CALC-DATE
BILL-CITYBilling City
BILL-CNTRY-CD
BILL-CONSOL-FL
BILL-COUNTRY
BILL-CTRY-CD
BILL-CYCLE-CD
BILL-EC-CTRY
BILL-EMPLOYEER
BILL-EMPLOYER
BILL-EXCD-AMT
BILL-EXCD-UNIT
BILL-EXCD-UNT
BILL-FACTOR
BILL-FREQ
BILL-HOURS
BILL-ISO-CTRY
BILL-OT-RATE
BILL-PERC
BILL-POSTAL-CD
BILL-RATE
BILL-REGION
BILL-RET-AMT
BILL-TO
BILL-TO-ADDR1
BILL-TO-ADDR2
BILL-TO-ADDR3
BILL-TO-ADDR4
BILL-TO-CITY
BILL-TO-CNTRY
BILL-TO-GRP
BILL-TO-NAME
BILL-TO-STATE
BILL-TO-ZIP
BILL-UNIT-CST
BILL-UNITS
BILL-UOM
BILL-WBS-CODE
BILLABLEBillable Indicator
BILLABLE-FLAGBillable Flag
BILLABLE-RATE
BILLBACK
BILLED-AMT
BILLED-BASE
BILLED-UNIT
BILLING-FLAG
BILLING-LEVEL
BILLING-METHOD
BILLING-MOD
BILLING-RATE
BILLING-TYPE
BINBin
BIN-GROUPBin Group
BIN-SEQ
BIN-STRING
BIN-TYPEBin Usage Type
BIN-TYPE-DESCBin Type Description
BIRTH-CITYCity of Birth
BIRTH-CNTRY-CD
BIRTH-COUNTRYCountry of Birth
BIRTH-DATE
BIRTH-STATEState of Birth
BIWEEKLY-RATE
BIWK-CYCLEBi-Weekly Deduction Cycle
BIWK-DIVIBi-Weekly Premium Divisor
BK-BOOK-STATUS
BK-CONV
BK-COST-SALES
BK-CURR-CODE
BK-CURRENCY-CD
BK-DEPR-PD-CLS
BK-DEPR-TYPE
BK-DESCRIPTION
BK-DSP-DEPR
BK-DSP-DP-OVER
BK-GAIN-LOSS
BK-GN-LS-OVER
BK-HISTORY
BK-METH-SWITCH
BK-PD-CLOSE-DT
BK-PD-CURR-DT
BK-PD-PER-YR
BK-POSTING
BK-PROCEEDS
BK-REQ
BK-STATUS
BK-TYPE
BK-VAL-FLAG
BK-VAL-MEMBER
BK-YR-BEG-DATE
BK-YR-END-DATE
BL-INVC-AMT
BL-INVC-QTY
BL-PO-CODE
BLANKBlank
BLANK-AM
BLANKAMBlank
BLANKET-CD
BLANKET-ORD
BLOOD-TYPEBlood Type
BN-ACCOUNT
BN-ACCT-CAT
BN-BILL
BN-DED-CODE
BN-GL-CD
BN-PLAN-CODE
BN-PLAN-TYPE
BN-SUB-ACCT
BN-USED-FLAG
BNFC-NBRBeneficiary Number
BNK-ACCT-NBRBank Account Number
BNK-ACCT-NBR2
BNK-TRANS-SIGN
BNS-HRS-WORKED
BO-FLBackorder Flag
BOB-BURDEN-CD
BOB-STEP
BODY-PARTAffected Body Part
BODY-PART-CD
BOE-CODE
BOL-NBRBill of Lading Number
BOND-COSTBond Cost
BOND-DED-AMTSavings Bond Deduction Amt
BOND-NBRSavings Bond Number
BOND-SEQ-NBR
BOND-VALUEBond Value
BONUS-RATE
BOOK
BOOK-BASIS
BOOK-COST
BOOK-CURR
BOOK-CURR-CD
BOOK-CURR-ND
BOOK-CURRENCY
BOOK-DESC
BOOK-DIMENSION
BOOK-GROSS
BOOK-MARGIN
BOOK-MARKUP
BOOK-NET
BOOK-PROFIT
BOOK-SALES
BOOK-STATUS
BOOK-TO-CURR
BOOK-TYPE
BOOK-VALUE
BOOT-GIVEN
BOOT-RECEIVED
BOX-IDENTIFIER
BOXES-PACKED
BR-INCLUDE
BR-SERVICEBranch of Service
BRANCH-CODE
BRANCH-ID
BRAND-NAME
BRDN-ORG-OBJID
BRDN-TYPE
BREAK-AMT-1
BREAK-AMT-2
BREAK-AMT-3
BREAK-AMT-4
BREAK-AMT-5
BREAK-PCT-1
BREAK-PCT-2
BREAK-PCT-3
BREAK-PCT-4
BREAK-PCT-5
BRENCHMARK
BRK-PRICE-1
BRK-QTY-1
BRKN-CS-CHRGBroken Case Charge
BRND-SHARP-DEV
BROKER
BSI-AUTHORITY
BSI-COMPANYBSI Company
BSI-CONT-ALLOC
BSI-GROUP
BT-ADDR1
BT-ADDR2
BT-ADDR3
BT-ADDR4
BT-CITY
BT-COUNTRY
BT-COUNTY
BT-CTRY-CD
BT-EC-CTRY
BT-ISO-CTRY
BT-NAME
BT-REGION
BT-STATE
BT-ZIP
BTCH-CNTRL-TLBatch Control Total Flag
BUD-AMT-PCT
BUD-DIM-NAME
BUD-EDIT-RANGE
BUD-EDIT-TYPE
BUD-FLAGBudget
BUD-MBR-NAME
BUD-RPT-NAME
BUD-TOLERANCE
BUD-TRF-TYPE
BUD-TYPEBudget Type
BUD-VAR-AMT
BUDGET-A
BUDGET-B
BUDGET-CAT
BUDGET-CREATOR
BUDGET-EDIT
BUDGET-HOURS
BUDGET-ID
BUDGET-LEVEL
BUDGET-NAME
BUDGET-NBRBudget Number
BUDGET-TYPE
BUDGET-USERS
BUDGETED-FLAGBudgeted
BUILD-STATUS
BUILT-DATE
BUILT-TIME
BURDEN
BURDEN-AMT
BURDEN-CALC-FL
BURDEN-CD
BURDEN-COMMIT
BURDEN-MBR
BURDEN-MEMBER
BURDEN-TYPEBurden Type
BURDEN-TYPES
BUS-NBR
BUS-NBR-GRP
BUS-PERCENT
BUS-TERM-DATE
BUS-UNIT-CODE
BUS-UNIT-NAME
BUY-SELL-FLGBuy Or Sell
BUYER
BUYER-FLBuyer Flag
BUYER-GRPBuyer Group
BUYER-MSG-FLAG
BUYER-NAME-DRV
BUYR-DIMENSION
BY-EMPLOYEEEmployee Reviewed By
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-WC-CLASS
CAL-DIMENSION
CAL-NAME
CAL-STATUS
CALC-BASE-IND
CALC-DEPR-LTD
CALC-NAMECalculation Name
CALC-OPTION
CALC-OT-HOURS
CALC-SCRIPT
CALC-STATUS
CALC-TAX-IND
CALC-TYPECalculation Type
CALCULATED-AMT
CALDETAIL-1
CALDETAIL-10
CALDETAIL-11
CALDETAIL-12
CALDETAIL-13
CALDETAIL-2
CALDETAIL-3
CALDETAIL-4
CALDETAIL-5
CALDETAIL-6
CALDETAIL-7
CALDETAIL-8
CALDETAIL-9
CALENDARCalendar
CALENDAR-DESC
CALENDAR-ID
CALL-TOKEN
CAN-CALL-FLAGCan Call
CANCEL-ALL-BO
CANCEL-FLAGCancel Flag
CANCEL-OPTIONS
CANCELLED-AP
CANCELLED-LM
CAP-MBR-NAME
CAP-TECH-FLAG
CAP-TECH-TOTAL
CAPACITY
CAPACITY-ALIAS
CAPACITY-MBR
CAPITAL-FLAG
CAPITAL-GAIN
CAPITAL-TOTAL
CAPITALIZE-TAX
CARRIER-IDInsurer ID
CARRY-PCTCarrying Percent
CARTON-CUBIC
CARTON-NBR
CARTON-SIZE
CARTON-TYPE
CARTONSNumber of Cartons
CASE
CASE-CATEGORY
CASE-CODECase Code
CASE-COMMENT
CASE-FLAG
CASE-ID
CASE-NUMBER
CASE-TITLE
CASE1
CASE1-NBR
CASE2
CASE2-NBR
CASE3
CASE3-NBR
CASE4
CASE4-NBR
CASH-ACCOUNT
CASH-ACCT-UNT
CASH-CODE-GRP
CASH-SUB-ACCT
CASH-TIPS
CAT-DESC
CAT-DIM-ALIAS
CAT-GROUP
CAT-TYPE
CAT1-DESC
CAT2-DESC
CAT3-DESC
CATALOG-ORD
CATCH-WT-MULT
CATCH-WT-UOMCatch Weight Unit Of Measure
CATEGORYCategory
CATEGORY-NAME
CATEGORY-TYPECategory Type
CB-CHECK-DATE
CB-DTL-DATE
CB-MINIMUM-AMT
CB-REASON
CB-TYPE
CBILL-EXCD-AMT
CBILL-EXCD-UNT
CBILL-RET-AMT
CBPRINT-FL
CBR-DLQ-LTRCobra Delinq Payment Letter
CBR-DUE-DAYSCobra Premium Due Days
CBR-IN-GRACEInitial Premium Grace Period
CBR-INV-PERCobra/Retiree Invoice Period
CBR-MAX-MNTHMaximum Months Coverage Ext
CBR-PREM-PCTBilled Percent Of Premium
CBR-RE-GRACERemaining Payment Grace Per
CC-EXP-DATECredit Card Expiration Date
CC-EXP-DTE-CHG
CC-NUMBERCredit Card Number
CC-NUMBER-CHG
CC-TYPE-CHG
CCOST-AMOUNTCommitted Cost Amount
CCTERMS-2
CDM
CDM-NBRCharge Description Master Nbr
CEILING
CEILING-AMT
CEILING-FL
CEILING-FLAG
CEILING-UNIT
CERT-ACHIEVED
CERT-CODE
CERT-OFF
CERT-REQ-FLCertification Required Flag
CERT-SOURCE
CEU-AWARDED
CEU-SOURCE
CF-AMOUNT
CF-PER-AMOUNT
CF-QTR-AMOUNT
CF-YER-AMOUNT
CHANGE
CHANGE-ALLOWED
CHANGE-AMOUNT
CHANGE-DATE
CHANGE-EFFECT
CHANGE-FLAGChange Flag
CHANGE-RECD
CHANGE-REQUEST
CHANGE-STATUS
CHANGE-TYPE
CHANGE-UNITS
CHANGED-DATE
CHARGE
CHARGE-AMT
CHARGE-CODE
CHARGE-NBR
CHARGE-TIPS
CHARGE-TO-DATE
CHARGE-TYPE
CHARGEBACK-QTY
CHART-MAP-FLGChart Mapping
CHART-NAMEChart Name
CHART-SECTIONChart Section
CHART-TYPE
CHCK-ACCT-CAT
CHECK-AMOUNTPayment Amount
CHECK-DESCPayment Description
CHECK-GRPPayment Group
CHECK-IDInternal Check ID Number
CHECK-NBRPayment Number
CHECK-NETNet Payment Amount
CHECK-OPTIONPayment Form Printing Option
CHECK-SUFPayment Suffix
CHECK-TYPEPayment Type
CHEMOChemotherapy Flag
CHG-ELIG
CHG-ORDER-FLAG
CHG-ORDER-NBR
CHG-REASON
CHG-SOURCE
CHG-WAIT
CHGE-BANK
CHK-DIGIT-EDIT
CHK-INST-CODE
CHK-STATUSPayment Status
CHK-SUFFIX
CHRG-BACK-NBR
CHRG-RATE
CHRG-RCPT
CHRG-TIPS
CHRGBK-PRT-FL
CIA-FLCash In Advance Flag
CIA-PCTCash In Advance Percent
CITIZEN
CITIZEN-CNTRYCountry of Citizenship
CITYCity
CITY-IO-FL
CITZN-CNTRY-CD
CL-ACCOUNTClearing Account Number
CL-ACCT-UNITClearing Accounting Unit
CL-DIST-CO
CL-SUB-ACCTClearing Subaccount Number
CLASS-CODE
CLASS-ONLY-FL
CLASS-TO
CLASS-TYPEClass Type
CLASSIFICATION
CLEAR-DATABASE
CLEARING-AU
CLIENT
CLIENT-CR-AMT
CLIENT-CREDIT
CLIENT-DESC
CLIENT-E-MOD
CLIENT-ID
CLIENT-JOBID
CLIENT-NBR
CLIENT-TYPE
CLOCK-NBRClock Number
CLOSE-COMMIT-F
CLOSE-FL
CLOSE-OPT
CLOSE-SEQClosing Sequence
CLOSED-DATEDate Closed
CM-PREFIX
CMA-CODE
CMMT-ACCOUNT
CMMT-TYPEComment Type
CMNT-ACCOUNT
CMNT-SUB-ACCT
CMP-AC-BUDGET
CMP-AC-MATRIX
CMP-AC-TOT-NAM
CMP-AC-TYPE
CMP-ACCT-GRP
CMP-ACCT-UNIT
CMP-ACTIVITY
CMP-ACTV-GRP
CMP-AFT-SEQAft Tax Comp Match Deduct Seq
CMP-AU-MATRIX
CMP-BASE-AMTCompany Paid Base Flex Amount
CMP-BASE-PCTCompany Paid Percent Salary
CMP-CAT-CLASS
CMP-CAT-GROUP
CMP-COMPANY
CMP-DED-CODE-A
CMP-DED-CODE-P
CMP-FIELD
CMP-FLX-CONTAmt of Company Flex Dollars
CMP-FR-ACCT
CMP-FR-CAT
CMP-FR-SUB-ACT
CMP-GL-BUDGET
CMP-GL-TYPE
CMP-MATRIX
CMP-NBR
CMP-PREMOccurred on Company Premises
CMP-SEQ-NBRCompany Deduction Seq Number
CMP-SUB-GRP
CMP-TH-ACCT
CMP-TH-CAT
CMP-TH-SUB-ACT
CMPLT-FLGComplete Flag
CMT-SEQ-NBR
CMT-SUB-ACCT
CMT-TEXTComment Text
CMT-TYPEComment Type
CN-INCLUDE
CNINVCHG-UID
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
CNT-WBS-CODE
CNTRCT-FEE-PCT
CNTRCT-MOD-FL
CNV-ST-DT-FLG
CO-CHART
CO-CURR-CD
CO-CURR-CODE
CO-CURR-TYPE
CO-EXCH-RATE
CO-LOGIN
CO-NAME
CO-OWNERCo-Owner
CO-PASSWORD
CO-PROVIDED
CO-SPONSOREDCompany Sponsored
COBRA-CONT
COBRA-COVERED
COBRA-OCC
COBRA-STATUS
COBRA-TYPE
COCATENATE
COD-LIM
CODA-DED-CLASS
CODA-DED-CODE
CODECode
CODE-DESCCode Description
CODE-DFLT-METH
CODE-OPTION
CODE-PREFIX
CODE-TYPE
COL-HEADING
COL-OBJ-ID
COL-POSITIONColumn Position
COL-USR-FLD-01
COL-USR-FLD-02
COL-USR-FLD-03
COL-USR-FLD-04
COL-USR-FLD-05
COLLECT-DAYS
COLLECTION
COLLECTION-LVL
COLM-HEAD-OPT
COLM-HEADINGColumn Heading
COLM-NBRColumn Number
COLOR
COLOR-CD
COLUMN-ATTR
COLUMN-CAT
COLUMN-DECIMAL
COLUMN-DESC
COLUMN-HEADER
COLUMN-LABEL
COLUMN-NAMEColumn Name
COLUMN-NBRColumn Number
COLUMN-NUMBERColumn Number
COLUMN-SIZE
COLUMN-TYPE
COLUMN1Column Number for Compute (1)
COLUMN2Column Number for Compute (2)
COLUMN3Column Number for Compute (3)
COLUMNS-KNOWN
COM-OPT-IC110Comment Option for IC110
COM-SEQ-NBR
COM-TYPE-1
COMBINE
COMBINE-CONT
COMBINE-FLPO Interface Combine Flag
COMM-LIT
COMM-METH-CHG
COMM-METHOD
COMM-SPLITCommission Split Percentage
COMM-TYPEComment Type
COMMAS
COMMENTComment Line
COMMENT-CDComment Code
COMMENT-CHGBK1
COMMENT-CHGBK2
COMMENT-CHGBK3
COMMENT-EXISTComments Exist
COMMENT-FLComment Flag
COMMENT-NAME
COMMENT-TEXTComment Text
COMMENT-TEXT-1
COMMENT-TEXT-2
COMMENT-TEXT-3
COMMENT-TEXT-4
COMMENT-TYPEComment Type
COMMENTSComments
COMMIT-BUD
COMMIT-DATE-FL
COMMIT-MBR
COMMIT-PCT
COMMITMENTS
COMMMENT
COMMODITY
COMMT-DT-FL-PO
COMMT-DT-FL-RQ
COMP-AMOUNTCompensation Amount
COMP-AMT
COMP-CLASSCompensation Pay Class
COMP-CODEMiscellaneous Code
COMP-CONTCompany Contribution
COMP-CONT-YTD
COMP-CONTRIB
COMP-COST
COMP-CUST-FL
COMP-EMP
COMP-FLX-AMTCompany Paid Flex Dollar Amt
COMP-INT-YTD
COMP-ITEM-FL
COMP-JOB-CODE
COMP-MATCH
COMP-MEMBER
COMP-NBRMiscellaneous Number
COMP-PAY-CD
COMP-PAY-CLS
COMP-PCT
COMP-PREEEO Company Number - Prefix
COMP-PRLVL
COMP-RATECompany Annual Contrib Rate
COMP-SPENTFlex Dollars Spent
COMP-SUFEEO Company Number - Suffix
COMP-VEN
COMPA-RATIOCompensation Ratio
COMPANYCompany
COMPANY-1
COMPANY-2
COMPANY-3
COMPANY-4
COMPANY-5
COMPANY-COST
COMPANY-GROUPCompany Group
COMPANY-NAME
COMPANY-TO-USE
COMPANY-X
COMPARE-LOC
COMPL-AM-PMComplete A.M. or P.M. Flag
COMPLETE-FLAGCompany Complete
COMPLETE-FLG1Complete Flag1
COMPLETE-FLG2Complete Flag2
COMPLETE-FLG3Complete Flag3
COMPLETE-STATS
COMPONENTComponent
COMPONENT-TYPE
COMPUTECompute
COMPUTE-CO
COMPUTE-NBRCompute Statement Number
COMPUTE-STMTCompute Statement
COMT-ACCOUNT
COMT-SUB-ACCT
CON-EL-LNES-FL
CON-EL-LNES-MB
CON-LNES-FLG
CON-LNES-MBR
CONCAT-CMP-AU
CONCAT-FLAG
CONCATENATE
COND-DFT-PRD
CONDITION
CONFIRM-ACT-DT
CONFIRMED-PART
CONSENT
CONSIGNMENT-FL
CONSIGNMENT-ST
CONSOL-AC-FLAG
CONSOL-FLAG
CONSOL-JE-FLAG
CONSOL-TYPE
CONSTANT1Compute Statement Constant 1
CONSTANT2Compute Statement Constant 2
CONSTANT3Compute Statement Constant 3
CONT-ACTIVITY
CONT-ANN-HRSHours For Contribution
CONT-NAME
CONT-PHONE
CONT-STATUS
CONT-TAX-STS
CONTACTPrimary Contact
CONTACT-AREA
CONTACT-CODE
CONTACT-EMP
CONTACT-EXT
CONTACT-FIRST
CONTACT-FLAGContacted
CONTACT-GROUP
CONTACT-LAST
CONTACT-MI
CONTACT-NAME
CONTACT-NBR
CONTACT-PRE
CONTACT-SUF
CONTACT-TITLE
CONTACT-TYPE
CONTAINS-LATEX
CONTR-NBR
CONTRACT
CONTRACT-CLASS
CONTRACT-CMT
CONTRACT-CURR
CONTRACT-FLAG
CONTRACT-HOURS
CONTRACT-NBRContract Number
CONTRACT-ND
CONTRACT-NMBRContract
CONTRACT-ORD
CONTRACT-TYPE
CONTRACT-VALUE
CONTRACTED-OUT
CONTRACTS-ONLY
CONTRCT-AMT-ND
CONTRIB-BASIS
CONTRIB-TYPE
CONTROL-GROUPControl Groups
CONV-DIMENSION
CONV-START-DAT
CONV-START-FLG
CONVENTION
CONVERSION-GRP
CONVERSION-NBR
CONVERTED
COORD-FOUR
COORD-ONE
COORD-THREE
COORD-TWO
COP-COV-DESC
COPY-RULE
COR-USR-FLD-01
COR-USR-FLD-02
COR-USR-FLD-03
COR-USR-FLD-04
COR-USR-FLD-05
CORE-BEN-FLGCore Benefit Flag
CORE-DATE
CORE-DENTALCore Dental Plan
CORE-DEP-LIFE
CORE-DISABCore Disability Plan
CORE-HEALTHCore Health Plan
CORE-LIFECore Life Plan
COS-OVERRIDE
COSTCost
COST-ACCT-CAT
COST-ALIAS
COST-AU
COST-BUDGET
COST-CAT
COST-CDUnit Cost Origin Code
COST-CHG-PCT
COST-DESIGNATR
COST-DIVISOR
COST-MBR-NAME
COST-MEMBER
COST-METHODCosting Method
COST-OPTION
COST-PCT
COST-PER-CVGPremium Per Dollars
COST-TYPE
COST-UPD-DT
COUNT
COUNT-ENTRY
COUNT-UOM
COUNTRYCountry or Other
COUNTRY-CD-CHG
COUNTRY-CD-REQ
COUNTRY-CODECountry Code
COUNTRY-DESCCountry Description
COUNTRY-FLAG
COUNTY
COUNTY-CHG
COUNTY-CODE
COURSE
COURSE-CAT
COURSE-DESC
COURSE-FILL-DT
COURSE-TYPE
COURT-ARR-FEE
COURT-FEE
COV-AGE-DATE
COV-DEPENDENTS
COV-DESC
COV-GROUP
COV-OPTIONCoverage Option
COV-OVER-FLGOverride Coverage Flag
COV-PCT
COV-ROUND-METH
COV-ROUND-TO
COV-SAL-DATE
COV-UPD-DT
COVER-AMTFlat Amount
COVER-FREQ
COVER-OPT
COVER-PCTCoverage Percent
COVER-TYPE
COVERAGE-CHG
COVERAGE-DFT
COVERAGE-OPT
COVERAGE-TYPE
CP-DISC-LST-01
CP-DISC-LST-02
CP-DISC-LST-03
CP-DISC-LST-04
CP-DISC-LST-05
CP-DISC-LST-06
CP-DISC-LST-07
CP-DISC-LST-08
CP-DISC-LST-09
CP-DISC-LST-10
CP-DISC-LST-11
CP-DISC-LST-12
CP-DISC-LST-13
CP-DISC-TK-01
CP-DISC-TK-02
CP-DISC-TK-03
CP-DISC-TK-04
CP-DISC-TK-05
CP-DISC-TK-06
CP-DISC-TK-07
CP-DISC-TK-08
CP-DISC-TK-09
CP-DISC-TK-10
CP-DISC-TK-11
CP-DISC-TK-12
CP-DISC-TK-13
CP-PMT-01
CP-PMT-02
CP-PMT-03
CP-PMT-04
CP-PMT-05
CP-PMT-06
CP-PMT-07
CP-PMT-08
CP-PMT-09
CP-PMT-10
CP-PMT-11
CP-PMT-12
CP-PMT-13
CP-PURCHCurrent Period Purchases
CPAMTCurrent Period Amount
CPAMT-CRCurrent Period Credit
CPAMT-DRCurrent Period Debit
CPAMT-THOU
CPBUDCurrent Period Budget
CPBUD-CRCurrent Period Budget Credit
CPBUD-DRCurrent Period Budget Debit
CPCURCurrent Period Currency
CPCUR-CRCurrent Period Currency Credit
CPCUR-DRCurrent Period Currency Debit
CPCUR-THOU
CPTOTCurrent Period Total
CPTOT-CRCurrent Period Total Credit
CPTOT-DRCurrent Period Total Debit
CPUNTCurrent Period Unit
CPUNT-CRCurrent Period Unit Credit
CPUNT-DRCurrent Period Unit Debit
CPVAR-PCT
CPY-ACCT-UNIT
CPY-ACT-GRP
CPY-DIMENSION
CPY-FR-ACT
CPY-FR-VAR-LEV
CPY-LIST
CPY-TH-ACT
CPY-TH-VAR-LEV
CR-ACCOUNTNon-Cash Income Credit Account
CR-ACCT-UNITNon-Cash Income Credit Acct Un
CR-AMOUNTS-MBR
CR-DIST-CO
CR-ENTITY-ID
CR-INVC-PREFIX
CR-INVC-TYPE
CR-MEMO-PREFIX
CR-NBRCredit Memo Number
CR-SUB-ACCT
CR-TYPE
CR-UNITS-MBR
CR-VAR-PCT
CRDT-AVL-SHORT
CRDT-SPT-SHORT
CREATE-BY-EMP
CREATE-COMMIT
CREATE-DM-FLCreate Credit Memo Flag
CREATE-HISTORY
CREATE-PO-CDCreate Purchase Order Code
CREATE-PO-DEF
CREATE-PO-FL
CREATE-POD-FL
CREATE-TR-DIST
CREATED-GEN
CREATED-PERIOD
CREATED-YEAR
CRED-ACTION
CRED-STMNT-FL
CREDIT
CREDIT-ANLYSTCredit Analyst
CREDIT-ARREARS
CREDIT-CD-NBR
CREDIT-LIM
CREDIT-LIMITCredit Limit
CREDIT-LINE
CREDIT-REC-CNT
CREDIT-TOTALS
CREDITS
CREDITS-AVAILFlex Available
CREDITS-SPENTFlex Spent
CRITICAL-FLCritical Drug List
CROSS-REF
CRT-CALC-TYPE
CRTN-ACTUAL-WT
CRTN-EST-WT
CRTN-LINE-NBR
CRTN-SHIP-UNIT
CRTN-TOTAL-QTY
CRTN-TRACK-NBR
CSA-CODE
CSH-ACCOUNT2
CSH-ACCT-UNIT2
CSH-ACCT-UNTCash Accounting Unit
CSH-DIST-CO
CSH-DIST-CO2
CSH-SUB-ACCT2
CT-FR-COMPANY
CTR-CAT-GRP
CTRL-TOT-FLG
CTW-CODECatch Weight Code
CU-ADDR1
CU-ADDR1-CHG
CU-ADDR2
CU-ADDR2-CHG
CU-ADDR3
CU-ADDR3-CHG
CU-ADDR4
CU-ADDR4-CHG
CU-CITY
CU-CITY-CHG
CU-COUNTRY
CU-COUNTRY-CD
CU-CTRY-CD-CHG
CU-CTRY-CHG
CU-NAME
CU-NAME-CHG
CU-POST-CD-CHG
CU-POSTAL-CODE
CU-STATE
CU-STATE-CHG
CUBIC-ADJ
CUBIC-FEETCubic Feet
CUBIC-TOTAL
CUCODE-DESC
CUM-AMT
CUM-BASIS
CUM-EXCEED-AMT
CUM-EXCEED-UNT
CUM-FEE-AMT
CUM-FLAG
CUM-RETAIN-AMT
CUM-RETAINAGE
CUM-TAX-AMT
CUM-UNIT
CUMULATIVE-FL
CUR-AGEAge
CUR-AMT-COMMIT
CUR-DIMENSION
CUR-DL-PER
CUR-EMPR-FLAGCurrent Employer
CUR-LIFE-PERCurrent Life Insurance Period
CUR-MULT-IND
CUR-MULT-SPR
CUR-PD-SUM
CUR-PD-SUM-A-C
CUR-PD-SUM-A-D
CUR-PD-SUM-B-C
CUR-PD-SUM-B-D
CUR-PD-SUM-C
CUR-PD-SUM-C-C
CUR-PD-SUM-C-D
CUR-PD-SUM-CR
CUR-PD-SUM-DR
CUR-PD-SUM-U-C
CUR-PD-SUM-U-D
CUR-PRD-AMOUNT
CUR-PRD-AMT
CUR-PRD-BUD
CUR-PRD-BUDGET
CUR-PRD-BUN
CUR-PRD-COMMIT
CUR-PRD-UNT
CUR-PRICE-1
CUR-QTD-BUD
CUR-QTD-BUN
CUR-QTR-AMT
CUR-QTR-BUD
CUR-QTR-BUN
CUR-QTR-UNT
CUR-SPR-CD
CUR-STATUSCurrent Status
CUR-TOT-AMT
CUR-TOT-BUD
CUR-TOT-BUN
CUR-TOT-UNT
CUR-YTD-AMT
CUR-YTD-BUD
CUR-YTD-BUN
CUR-YTD-TXBL
CURR-BAL-FLAG
CURR-BALANCECurrent Balance
CURR-CASHCurrent Cash
CURR-CODE-2Report Currency 2 Code
CURR-CODE1-ND
CURR-CODE2-ND
CURR-CONTROLCurrency Control
CURR-DISPLAYCurrency Display
CURR-DRAFT-BALCurrent Bill of Exchange Balan
CURR-GROSS
CURR-LIT
CURR-MUDVCurrency Multiply/Divide
CURR-NET
CURR-NET-CST
CURR-PERIODCurrent Period
CURR-RATECurrency Rate
CURR-RE-FLAGCurrency Ledger
CURR-SET-FLAGCurrency Set Flag
CURR-TO-BOOK
CURR-TOT-BUD-D
CURR-TOT-BUD-M
CURR-TOT-BUDGT
CURR-TRAN-ND
CURR-YEARCurrent Year
CURR-YEAR-STSCurrent Year Status
CURR-YR-DEV
CURRENCY
CURRENCY-1
CURRENCY-3
CURRENCY-4
CURRENCY-5
CURRENCY-6
CURRENCY-7
CURRENCY-8
CURRENCY-CODECurrency Code
CURRENCY-FLAGCurrency Flag
CURRENCY-STEP
CURRENCY-TABLECurrency Table
CURRENCY-TYPECurrency Type
CURRENT-DATECurrent Date
CURRENT-FLAG
CURRENT-PCT
CURRENT-PERIODCurrent Period
CURRENT-YEARCurrent Year
CURRENT-YR-FL
CUSRET-INV-MET
CUST
CUST-ACCNT
CUST-ACCT-TYPE
CUST-ALIAS-OPT
CUST-ALP-NBR
CUST-CHG
CUST-CURR-CD
CUST-DELIV-TO
CUST-DIM-ALIAS
CUST-DIMENSION
CUST-FROM-VAL
CUST-ITEM-16
CUST-ITEM-FLCustomer Item Numbers Used Fl
CUST-NAME
CUST-PERC-BILL
CUST-PO-NBRCustomer P.O. Number
CUST-PREFIX
CUST-REQ-ACT
CUST-RET-NBR
CUST-RET-REF
CUST-RETEN
CUST-TO-VAL
CUST-TYPE-CR
CUST-TYPE-UID
CUST-USER1
CUST-USER2
CUST-USER3
CUST-USER5
CUST-USER6
CUST-VAT-CTRY
CUST-VAT-NBR
CUST-VAT-REG-N
CUSTOMERCustomer Number
CUSTOMER-DIM
CUSTOMER-LIT
CUSTOMER-NAME
CUSTOMER-TYPE
CUT-OFF-OPTION
CUT-OFF-VALUE
CWT-ALLOCATABL
CWT-AVAIL-QTY
CX-PRIORITY
CY-INC-WHCurrent Year Income Withheld
CYBAMT
CYBBUD
CYBCUR
CYBTOT
CYBUNT
CYC1
CYC2
CYC3
CYC4
CYC5
CYC6
CYC7
CYC8
CYC9
CYCLE
CYCLE-DAYS-1Class 1 Items Cycle Days
CYCLE-NBR
CYCLE-PROCESS
CYCLE-TYPE
CYCLES-REMAIN
CYDAMT
CYDAMT-THOU
CYDBUD
CYDCUR
CYDCUR-THOU
CYDTOT
CYDUNT
CYPAMT1Period 1 Base Amount
CYPAMT1-CRPeriod 1 Base Credit Amount
CYPAMT1-DRPeriod 1 Base Debit Amount
CYPAMT10Period 10 Baes Amount
CYPAMT10-CRPeriod 10 Base Credit Amount
CYPAMT10-DRPeriod 10 Base Debit Amount
CYPAMT11Period 11 Base Amount
CYPAMT11-CRPeriod 11 Base Credit Amount
CYPAMT11-DRPeriod 11 Base Debit Amount
CYPAMT12Period 12 Base Amount
CYPAMT12-CRPeriod 12 Base Credit Amount
CYPAMT12-DRPeriod 12 Base Debit Amount
CYPAMT13Period 13 Base Amount
CYPAMT13-CRPeriod 13 Base Credit Amount
CYPAMT13-DRPeriod 13 Base Debit Amount
CYPAMT2Period 2 Base Amount
CYPAMT2-CRPeriod 2 Base Credit Amount
CYPAMT2-DRPeriod 2 Base Debit Amount
CYPAMT3Period 3 Base Amount
CYPAMT3-CRPeriod 3 Base Credit Amount
CYPAMT3-DRPeriod 3 Base Debit Amount
CYPAMT4Period 4 Base Amount
CYPAMT4-CRPeriod 4 Base Credit Amount
CYPAMT4-DRPeriod 4 Base Debit Amount
CYPAMT5Peirod 5 Base Amount
CYPAMT5-CRPeirod 5 Base Credit Amount
CYPAMT5-DRPeriod 5 Base Debit Amount
CYPAMT6Period 6 Base Amount
CYPAMT6-CRPeriod 6 Base Credit Amount
CYPAMT6-DRPeriod 6 Base Debit Amount
CYPAMT7Period 7 Base Amount
CYPAMT7-CRPeriod 7 Base Credit Amount
CYPAMT7-DRPeriod 7 Base Debit Amount
CYPAMT8Period 8 Base Amount
CYPAMT8-CRPeriod 8 Base Credit Amount
CYPAMT8-DRPeriod 8 Base Detail Amount
CYPAMT9Period 9 Base Amount
CYPAMT9-CRPeriod 9 Base Credit Amount
CYPAMT9-DRPeriod 9 Base Debit Amount
CYPBUD1Period 1 Budget
CYPBUD1-CRPeriod 1 Credit Budget
CYPBUD1-DRPeriod 1 Debit Budget
CYPBUD10Period 10 Budget
CYPBUD10-CRPeriod 10 Credit Budget
CYPBUD10-DRPeriod 10 Debit Budget
CYPBUD11Period 11 Budget
CYPBUD11-CRPeriod 11 Credit Budget
CYPBUD11-DRPeriod 11 Debit Budget
CYPBUD12Period 12 Budget
CYPBUD12-CRPeriod 12 Credit Budget
CYPBUD12-DRPeriod 12 Debit Budget
CYPBUD13Period 13 Budget
CYPBUD13-CRPeriod 13 Credit Budget
CYPBUD13-DRPeriod 13 Debit Budget
CYPBUD2Period 2 Budget
CYPBUD2-CRPeriod 2 Credit Budget
CYPBUD2-DRPeriod 2 Debit Budget
CYPBUD3Period 3 Budget
CYPBUD3-CRPeriod 3 Credit Budget
CYPBUD3-DRPeriod 3 Debit Budget
CYPBUD4Period 4 Budget
CYPBUD4-CRPeriod 4 Credit Budget
CYPBUD4-DRPeriod 4 Debit Budget
CYPBUD5Period 5 Budget
CYPBUD5-CRPeriod 5 Credit Budget
CYPBUD5-DRPeriod 5 Debit Budget
CYPBUD6Period 6 Budget
CYPBUD6-CRPeriod 6 Credit Budget
CYPBUD6-DRPeriod 6 Debit Budget
CYPBUD7Period 7 Budget
CYPBUD7-CRPeriod 7 Credit Budget
CYPBUD7-DRPeriod 7 Debit Budget
CYPBUD8Period 8 Budget
CYPBUD8-CRPeriod 8 Credit Budget
CYPBUD8-DRPeirod 8 Debit Budget
CYPBUD9Period 9 Budget
CYPBUD9-CRPeriod 9 Credit Budget
CYPBUD9-DRPeriod 9 Debit Budget
CYPCUR1Per 1 Currency Amount
CYPCUR1-CRPer 1 Currency Credit Amount
CYPCUR1-DRPer 1 Currency Debit Amount
CYPCUR10Per 10 Currency Amount
CYPCUR10-CRPer 10 Currency Credit Amount
CYPCUR10-DRPer 10 Currency Debit Amount
CYPCUR11Per 11 Currency Amount
CYPCUR11-CRPer 11 Currency Credit Amount
CYPCUR11-DRPer 11 Currency Debit Amount
CYPCUR12Per 12 Currency Amount
CYPCUR12-CRPer 12 Currency Credit Amount
CYPCUR12-DRPer 12 Currency Debit Amount
CYPCUR13Per 13 Currency Amount
CYPCUR13-CRPer 13 Currency Credit Amount
CYPCUR13-DRPer 13 Currency Debit Amount
CYPCUR2Per 2 Currency Amount
CYPCUR2-CRPer 2 Currency Credit Amount
CYPCUR2-DRPer 2 Currency Debit Amount
CYPCUR3Per 3 Currency Amount
CYPCUR3-CRPer 3 Currency Credit Amount
CYPCUR3-DRPer 3 Currency Debit Amount
CYPCUR4Per 4 Currency Amount
CYPCUR4-CRPer 4 Currency Credit Amount
CYPCUR4-DR
CYPCUR5
CYPCUR5-CR
CYPCUR5-DR
CYPCUR6
CYPCUR6-CR
CYPCUR6-DR
CYPCUR7
CYPCUR7-CR
CYPCUR7-DR
CYPCUR8
CYPCUR8-CR
CYPCUR8-DR
CYPCUR9
CYPCUR9-CR
CYPCUR9-DR
CYPTOT1
CYPTOT1-CR
CYPTOT1-DR
CYPTOT10
CYPTOT10-CR
CYPTOT10-DR
CYPTOT11
CYPTOT11-CR
CYPTOT11-DR
CYPTOT12
CYPTOT12-CR
CYPTOT12-DR
CYPTOT13
CYPTOT13-CR
CYPTOT13-DR
CYPTOT2
CYPTOT2-CR
CYPTOT2-DR
CYPTOT3
CYPTOT3-CR
CYPTOT3-DR
CYPTOT4
CYPTOT4-CR
CYPTOT4-DR
CYPTOT5
CYPTOT5-CR
CYPTOT5-DR
CYPTOT6
CYPTOT6-CR
CYPTOT6-DR
CYPTOT7
CYPTOT7-CR
CYPTOT7-DR
CYPTOT8
CYPTOT8-CR
CYPTOT8-DR
CYPTOT9
CYPTOT9-CR
CYPTOT9-DR
CYPUNT1
CYPUNT1-CR
CYPUNT1-DR
CYPUNT10
CYPUNT10-CR
CYPUNT10-DR
CYPUNT11
CYPUNT11-CR
CYPUNT11-DR
CYPUNT12
CYPUNT12-CR
CYPUNT12-DR
CYPUNT13
CYPUNT13-CR
CYPUNT13-DR
CYPUNT2
CYPUNT2-CR
CYPUNT2-DR
CYPUNT3
CYPUNT3-CR
CYPUNT3-DR
CYPUNT4
CYPUNT4-CR
CYPUNT4-DR
CYPUNT5
CYPUNT5-CR
CYPUNT5-DR
CYPUNT6
CYPUNT6-CR
CYPUNT6-DR
CYPUNT7
CYPUNT7-CR
CYPUNT7-DR
CYPUNT8
CYPUNT8-CR
CYPUNT8-DR
CYPUNT9
CYPUNT9-CR
CYPUNT9-DR
D
D-BG-COLOR
D-CODE-REF
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
DAILY-RPT
DATADefault Data
DATA-BUILD-DTE
DATA-BUILD-TME
DATA-FIELD
DATA-FORMAT
DATA-INC-LOAD
DATA-ITEM
DATA-LOAD
DATA-LOAD-NAME
DATA-LOAD-OPT
DATA-LOAD-PER
DATA-LOAD-YEAR
DATA-MART-NAME
DATA-MART-USER
DATA-MSG
DATA-OVERRIDE
DATA-PATH-NAME
DATA-PROGRAM
DATA-REQUESTED
DATA-SIGN
DATA-TARGET
DATA-TYPEData Type
DATA-TYPE-01
DATA-VALUE
DATABASE
DATABASE-NAME
DATABASE-SPACE
DATABASE-TYPE
DATALD-BEG-PER
DATALD-BEG-YR
DATALD-END-PER
DATALD-END-YR
DATEDate
DATE-02
DATE-03
DATE-04
DATE-1
DATE-2
DATE-ACQUIREDDate Acquired
DATE-APPLIEDDate Applied
DATE-AVAILDate Available
DATE-CHG-SENT
DATE-CLOSED
DATE-EDIT
DATE-END
DATE-FROZEN
DATE-HIREDHire Date
DATE-IMAGE
DATE-INJURY
DATE-LAST-WORK
DATE-LIT
DATE-MART-NAME
DATE-MEASURE
DATE-MEASURE2
DATE-MEASURE3
DATE-NEEDEDDate Needed
DATE-NOTIFIED1
DATE-NOTIFIED2
DATE-OPENED
DATE-OUT
DATE-PAID
DATE-PURCHDate Purchased
DATE-RETURNEDDate Returned
DATE-SENT
DATE-ST
DATE-STAMPDate Stamp
DATE-STAMP2
DATE-START
DATE-TYPE
DATE-USED
DATE1
DATE2
DATED-ATTRIB
DAYPosting Day
DAY-IND
DAY-NAMING-OPT
DAY-OF-WEEK
DAY-OF-WK-ATT
DAY-RATE-H
DAY-RATE-S
DAYS
DAYS-73
DAYS-BETWN-LVL
DAYS-INCLUDED
DAYS-INDDays Indicator
DAYS-LATE
DAYS-LATE-COND
DAYS-LATE-CTR
DAYS-OUTDays Out
DAYS-PAST
DAYS-RESTDays Restricted
DAYS-TO-WORK
DAYS-TO-WRK-OP
DB-AMOUNTS-MBR
DB-FILEData Base File Prefix
DB-FILE1Data Base File Prefix (1)
DB-FILE2Data Base File Prefix (2)
DB-FILE3Data Base File Prefix (3)
DB-UNITS-MBR
DBSTORE-DIM
DBSTORE-LINE
DBT-PR-YR
DC-DED-CLASSDefined Contrib Deduct Class
DEAD-DATEDate of Death
DEASKEDDrug Enforcement Agency Schedl
DEATHDeath Resulted Indicator
DEB-CRED-ONLY
DEBIT-CREDIT
DEBIT-MEMO
DEBIT-TOTALS
DEBT-ACCT-CAT
DEBT-ACTIVITY
DECEASED
DECIMAL-HNDL
DECIMALSNumber of Decimals
DECIMALS1
DECIMALS2
DECIMALS3
DED-AMTDeduction Amount
DED-ARRS-TD
DED-ARRS-TP
DED-CLASSDeduction Class
DED-CODEDeduction Code
DED-CODE-ORDER
DED-CYC-FLAGDeduction Cycle Flag
DED-CYCLEDeduction Cycle
DED-CYCLE-NBR
DED-DESC
DED-FREQ
DED-FREQ-FLAGUpdate Deduct Freq Table Flag
DED-GRP-AMT
DED-GRP-AMT-PB
DED-GRP-AMT-SU
DED-GRP-AMT-WC
DED-ORDER
DED-PRIORITYDeduction Priority
DED-TABLEDeduction Table
DED-TAX-AUTH
DED-TAX-CAT
DED-TYPEDeduction Type
DEDUCT
DEDUCT-FEE-CD
DEDUCT-GRP-SU
DEDUCT-GRP-WC
DEDUCTION-GRP
DEF-CNV-RATEDefault Exchange Rate
DEF-DEC-COSTDefault Nbr Decimals for Cost
DEF-GAIN-AU
DEF-ITEM-CR-FL
DEF-LOSS-AU
DEF-MEASURE
DEF-PROC-LEVEL
DEF-PROC-TYPE
DEF-SIEB-ITEM
DEFAUL-TAX-TYP
DEFAULT
DEFAULT-ALIAS
DEFAULT-AMT
DEFAULT-BILL
DEFAULT-BILLTO
DEFAULT-CODE
DEFAULT-COVER
DEFAULT-FIELD
DEFAULT-FLAG
DEFAULT-FLG
DEFAULT-MULT
DEFAULT-NBRDefault Establishment Number
DEFAULT-PMT
DEFAULT-PMT-CH
DEFAULT-REFDefault Reference Value
DEFAULT-VALUEDefault Value of Field
DEFBUY-UCOST
DEFER-OVERRIDE
DEFERRED-FL
DEFLT-DATECancel for Delinq Premium Date
DEFN-PROGRAMDefine Program
DEFR-OVERRIDE
DEL-MTHD
DELETE-FL
DELETE-FLAG
DELETE-IND
DELETION-DATE
DELINQ-DATE
DELIV-METHOD
DELIVER-DATEDelivering Date
DELIVER-TODeliver To Name
DELIVERED
DELIVERED-QTYDelivered Quantity
DELIVERY-DATE
DELIVERY-METHD
DEMAND-SOURCE
DEMAND-TYPE
DENSITY-VALUE
DENTAL-FLAGCore Benefit Dental Flag
DEP
DEP-1
DEP-2
DEP-3
DEP-4
DEP-5
DEP-6
DEP-7
DEP-8
DEP-9
DEP-ACCOUNTDepartment Account
DEP-ACCT-UNITDepartment Account Unit
DEP-AGEDependent Age
DEP-AMOUNT
DEP-BENEFITS
DEP-CALC-TYPE
DEP-COVER-AMT
DEP-CREDITDependent Credits
DEP-DATE
DEP-DENTALDental
DEP-DEP-LIFEDependent Life
DEP-DIS-OVR-17
DEP-DIST-CO
DEP-EMP-LIFEEmployee Life
DEP-EXP-ALLOC
DEP-EXP-FLAG
DEP-EXP-MEMBER
DEP-FIRST-MO
DEP-HEALTHHealth
DEP-LIFE-FLAG
DEP-NBRDependent Number
DEP-RATE-TBL
DEP-SUB-ACCTDepartment Subaccount
DEP-TYPESpouse or Dependent
DEP-UNDER-18
DEP-YEAR
DEPARTMENTDepartment
DEPEND-EXEMPTS
DEPENDENTDependent Number
DEPOSIT-AMT
DEPOSIT-TYPE
DEPR-EXP-AU
DEPR-PD-CLS
DEPR-RATE
DEPR-TYPE-FLAG
DEPR-YTD
DEPR-YTD-OVER
DEPRECIATION
DEPTHDepth
DEPTH-LEVELLevel Depth
DER-ACCT-TYPE
DER-CLOSE-STAT
DER-FIX-IND
DER-ORIGIN-CD
DER-REQUESTER
DER-STATUS
DER-X-SYS
DERIVED-DATA
DERIVED-DESC
DERIVED-ELEM
DERIVED-SIZE
DERIVED-STATUS
DERIVED-TYPE
DES-PREREQ
DESC-1
DESC-2
DESC-DATEJob Description Date
DESC-LEVEL
DESC-OF
DESCRIPTIONDescription
DESCRIPTION-15
DESCRIPTION-PHPharmacy's Description
DESCRIPTOR
DEST-COUNTRY
DEST-COUNTY
DEST-CTRY-CD
DEST-DATA-CTRE
DEST-DATA-NAME
DEST-EC-CTRY
DEST-ISO-CTRY
DEST-REGION
DEST-SRC-TYPE
DESTINATION
DETAIL
DETAIL-1
DETAIL-COUNT
DETAIL-LEVEL
DETAIL-OPTION
DETAIL-REQ
DETAIL-TOTALDetail Total
DETAIL-TYPE
DF-GNLS-FLAG
DF-GNLS-MEMBER
DF-UNIT-MEASUR
DFL-AVAIL-FLAG
DFLT-ACTIVITY
DFLT-APP-DATE
DFLT-COMPANY
DFLT-HRS-DAY
DFLT-HRS-FLAG
DFLT-HRS-WEEK
DFLT-MX-CAT
DFLT-MX-VALUE
DFLT-PAY-DATE
DFLT-RATE-FLAG
DFLT-SIZE
DFLT-SRC-DOC
DFLT-UOM
DFLT-UOM-ONLY
DIAG-CODE
DIAG-DESC
DIAG-DESC50
DIAG-DIMENSION
DIAG-TYPE
DIAGRAM-ID
DICT-CODE
DICT-NAMEDictionary Name
DIF-PLN-DATEDifferent Ins Coverage Date
DIM-ALIAS-OPTAlias Option
DIM-BUILD-DTE
DIM-BUILD-PGM
DIM-BUILD-TME
DIM-BUILD-TO
DIM-FILE-NAME
DIM-NAMEDimension Name
DIM-OBJ-ID
DIM-PREFIX-1
DIM-PREFIX-2
DIM-PREFIX-3
DIM-SRC-TYPE
DIM-TYPE
DIMENSIONDimension
DIMENSION-CAT
DIMENSION-FLAG
DIMENSION-NAME
DIMENSION-NBR
DIMENSION-TYPE
DIMENSION-USE
DIR-IND-JOB
DIR-MKTG-AREA
DIRECT-MKTG-AR
DIRECTOR
DIS-PLAN-NBR
DIS-UPDATE-FL
DISAB-FLAGCore Benefit Disability Flag
DISABILITY
DISABLEDDisabled
DISC-ACCT-CAT
DISC-AMT-BASE
DISC-AMT1
DISC-AMT2
DISC-AMT3
DISC-BASE
DISC-CALC-DATE
DISC-DAYSDiscount Days
DISC-GL-CODE
DISC-MONTH
DISC-PCTDiscount Percent
DISC-PCT1
DISC-PCT2
DISC-PCT3
DISC-PERCENT
DISC-QTY
DISC-RATEDiscount Rate
DISC-TAKEN
DISC-TKN-BASE
DISC-TYPE
DISCHG-DATEDischarge Date
DISCHG-TYPEDischarge Type
DISCNTBL-BASE
DISCOUNT
DISCOUNT-CODEDiscount Code
DISCOUNT-MBR
DISCOUNT-PCT
DISCOUNT-PERC
DISCOUNTSDiscounts
DISCRIPTOR
DISHONOREDDishonored
DISP-ALLOCATED
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-QUANTITY
DISP-SHIPPED
DISPLAY-DATE
DISPLAY-DESC
DISPOSAL-FLAG
DISPRO-FLAG
DISPUTE-FL
DISPUTES-FIN
DIST-AMOUNTDistribution Amount
DIST-AMTDistribution Amount
DIST-APPLIEDDistribution Applied
DIST-CO
DIST-CODEDistribution Code
DIST-DEPARTDistribution Department
DIST-EXCH-RATE
DIST-GROUP
DIST-OUT-BALDistrib. Out Of Balance Amount
DIST-PCTDistribution Percent
DIST-PROC-LEVDistribution Process Level
DIST-RATEAllocation Percentage
DIST-SEQDistribution Sequence Number
DIST-ST-DATEInvest Distribution Start Date
DIST-STATUSDistribution Status
DIST-TYPEDistribution Type
DIV-A-FRT-CHG
DIV-ADD-DISC
DIV-BILLED
DIV-DESC
DIV-DISC
DIV-DISC-AMT
DIV-DISC-TKN
DIV-DISCNTBL
DIV-FRT-CHG
DIV-MISC-TTL
DIV-ORD-DISC
DIV-OVR-TXBL
DIV-PMNT
DIV-TAX-AMT
DIV-TAX-TTL
DIV-TAXABLE
DIV-TXBL-TTL
DIVISION
DIVISOR
DL-COV-FLAGDependent Life Coverage Flag
DL-COV-LIM
DLVRY-TRMS
DN-COV-FLAGDental Coverage
DN-COV-PROOFProof of Dental Coverage
DN-VERIFY-DTDental Coverage Date Verified
DOC-ALPHA
DOC-CNTRL-NBR
DOC-DIRECTORY
DOC-DMND-VIEW
DOC-NBR
DOC-NBR-NUM
DOC-NUMBER
DOC-TOTALDocument Total
DOC-TYPEDocument Type
DOCUMENTDocument ID
DOCUMENT-A
DOCUMENT-NBRDocument Number
DOCUMENTS
DOLLAR-LIMIT
DOUBLE-ENTRY
DR-LIC-CLASSDriver License Class
DR-LIC-STDriver License State
DR-LICENSEDriver License Number
DR-TRANS-NBR
DR-TYPE
DRAFT-ACCRUEDBill of Exchange Accrued
DRAFT-FLAGBill of Exchange Flag
DRAFT-NBRBill of Exchange Number
DRAFT-NBR-OPTBill of Exchange Numbering Opt
DRAFT-PROCESSBill of Exchange Processing
DRAFT-REFBill of Exchange Reference
DRAFT-SOURCEBill of Exchange Source
DRAFT-STAT
DRAFT-STATUSBill of Exchange Status
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-FLDropship Flag
DRUG-NAME
DS-ACCT-UNIT
DS-AGRMT-REF
DSC-AMT-CURRCurrency Discount Amount
DSC-REMIT-INST
DSP-CREAT-DATE
DSP-CREAT-TIME
DSP-CREATOR-ID
DSP-DATE
DSP-DEP-FLAG
DSP-DEP-MEMBER
DSP-METHOD
DSP-NET-VALUE
DSP-OVERRIDE
DSP-PROPERTY
DSP-STATUS
DSP-YTD
DST-CO-CURR-CD
DST-COMPANYDistribution Company
DST-SOURCE
DST-TYPEDistribution Type
DT-PAY-CODE
DT1-ADJUST-DAT
DT1-FILING-DAT
DTA-DRILL-PATH
DTL-CW-QTY
DTL-SEG-1
DTL-SEG-2
DTL-SEG-3
DTL-TOP
DTL-TOPICDetail Data Topic
DUE-DATEDue Date
DUE-DATE-LIT1
DUE-DATE-LIT2
DUE-DAYS-LIT1
DUE-DAYS-LIT2
DUE-FROM
DUE-TYPE
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-NUMBER
DUNNED-LIT
DUNNING-TEXT
DUNS-1Dun & Bradstreet Number (1)
DUNS-2Dun & Bradstreet Number (2)
DUNS-3Dun & Bradstreet Number (3)
DUP-SOC-NBR
DUP-TIME-FLAG
DUPS
DURATION
DURATION-MEAS
DURATION-UNITS
DYNAMIC-CALC
E-CO-CONT
E-COMP-CONT1Company - Single
E-MAIL-ADDR
E-MAIL-ADRS
E-MAIL-ADRS-2
E-MAIL-CHG
E-MOD
E-RET-CONT
E1-1
E1-2
E1-3
E1-4
EAPPLY-LIMITApply Eligible Limits
EARLY-RET-AGE
EARLY-RT-AGEEarly Retiree Age
EBANK-IDEmployee ACH Account Bank Id
EBE-AMOUNTEmployee Business Expenses
EBNK-ACCT-NBREmployee ACH Bank Account Nbr
EC-CTRY-NBR
EC-FLAG
ECON-NBR
EDA-DIMENSION
EDI
EDI-AUTO-REL
EDI-INVC-FLG
EDI-INVC-MBR
EDI-NBREDI Number
EDI-PO-FLAGFax/EDI Flag
EDI-PO-LNE-FLG
EDI-PO-LNE-MBR
EDI-REV-FLAGEDI Revision Flag
EDIT-AM
EDIT-EMP
EDIT-FTE
EDIT-HDCNT
EDIT-PR
EDIT-PROGAM
EDIT-PROGRAM
EDIT-REQ
EDIT-RESTRICKT
EDIT-RESTRICT
EDIT-TRANSREL
EDIT-TYPE
EDM-EFFECT-DT
EDM-END-DATE
EDM-PROCESS
EDM-SEQ-NBREmp Deduction Sequence Number
EDUC-LEVELEducational Level
EE-CATEGORY
EE-COMMENT
EE-HLTH-INS
EE-RATE
EE-REBATE-RATE
EENI-REBATE
EEO-CATEEO Category
EEO-CAT-1
EEO-CLASSEEO Class
EEO-CLASS-1
EEO-SUB-CODEEEO Sub Code
EEO4-OPTIONEEO-4 vs. EEO-1 Option Flag
EFD-START-DATE
EFF-DATE-FLAGEffective Date Flag
EFF-DATE-ORDER
EFF-DATE-TO
EFFECTIVE-DTEffective Date
EFFECTIVE-LVL
EFFORT-PCT-1
EFT-ACTION
EFT-CREATED
EFT-EXTRACT
EFT-LEVEL
EFT-NOTE
EFT-PROCESS
EFT-TYPE
EIC-STATUSEarned Income Credit Status
EIN
EL-RCV-LNE-MBR
EL-REC-LNE-FLG
ELEC-TRANS-IDElectronic Transfer Ident Nbr
ELECT-DATE
ELEMENTElement
ELEMENT-01
ELEMENT-ATTR
ELEMENT-CODEElement Code
ELEMENT-DEC
ELEMENT-DESCElement Description
ELEMENT-GROUP
ELEMENT-NAMEElement Name
ELEMENT-SIZE
ELEMENT-TYPEElement Type
ELEMENT-VALUE
ELIENT-E-MOD
ELIG-BALANCEEligible Balance
ELIG-FLAG
ELIG-GROUP
ELIG-LMT-DATEEligible Limit Date
ELIG-OT-HRS
ELIG-OT-PAY
ELIG-PREM-CRED
ELIG-PREM-PAY
ELIG-UPD-DT
ELIG-WORK
ELIMIT-CYCLECycle to Apply Eligible Limits
EM-PD-ACCT-CAT
EMAIL-ADDRESS
EMAIL-DOM-NAME
EMAIL-USR-NAME
EMERGENCY-ROOM
EMP-ACCT-NBR
EMP-ADDRESSEmployee Address
EMP-AFT-CONTEmployee After Tax Contrib
EMP-ANN-HRS
EMP-APPType
EMP-BASE-AMTEmployee Flex Dollar Base Amt
EMP-BASE-PCTEmployee Flex Dollar Base Pct
EMP-COMPANY
EMP-CONT
EMP-CONT-TYPE
EMP-CONTRIB
EMP-CONTRIBUT
EMP-COST
EMP-COVERED
EMP-CURRENCY
EMP-DISABILITY
EMP-EMP-TAX
EMP-EXER-COST
EMP-EXER-PRICE
EMP-FLEX-AMTEmployee Flex Dollar Amount
EMP-FMT-NAME
EMP-FR-MKT-VAL
EMP-FR-MKT-VL
EMP-FST-NM1Interviewer First Name
EMP-FST-NM2Interviewer First Name
EMP-FTE
EMP-GAIN-LOST
EMP-GRNT-PRICE
EMP-HDCNT
EMP-ID
EMP-LST-NM1Interviewer Last Name
EMP-LST-NM2Interviewer Last Name
EMP-MI1Interviewer Middle Initial
EMP-MI2Interviewer Middle Initial
EMP-NBR1Interviewer Employee Number
EMP-NBR2Interviewer Employee Number
EMP-ND
EMP-PER-AMT
EMP-POS-REL
EMP-POST-PCTEmployee After-tax Percentage
EMP-PRE-CONTEmployee Pre Tax Contribution
EMP-PRE-PCTEmployee Pre-tax Percentage
EMP-RATEEmployee Rate
EMP-SHORT-NAME
EMP-SPENTEmployee Pre-tax Dollars Spent
EMP-SPS-AGE
EMP-START
EMP-STATUSEmployee Status
EMP-STOCK-FEES
EMP-TAX-ADDR
EMP-TAX-AMT
EMP-TAX-WAGE
EMP-TOT-PCT
EMP-TRANS-VAL
EMPL-PERCENT
EMPL-PREFIX
EMPL-VAC-HRS
EMPLOY-CODE
EMPLOYEEEmployee
EMPLOYEE-CAFE
EMPLOYEE-COST
EMPLOYEE-NAME
EMPLOYEE-SEQEmployee Sorting Sequence
EMPLOYEE-TYPE
EMPLOYER-NAMEEmployer Name
ENABLE-FLAG
ENABLE-XML
ENCRYPT-PASSWD
END-ACCR-DOL
END-ACR-HRSEnd Accrual Hours
END-CHECK-NBR
END-DATEEnding Date
END-DATE-FLAGEnd Date Flag
END-EFF-DATEZ
END-ELIG-DOL
END-ELIG-HRSEnd Eligible Hours
END-ENR-DATEEnd Enrollment Date
END-FROM-DATE
END-HOURS
END-HRS-TYPE
END-HRS-YRS
END-ITEM-1
END-ITEM-2
END-ITEM-3
END-ITEM-4
END-ITEM-5
END-ITEM-6
END-ITEM-7
END-MAJOR-CLS
END-MANUAL-POManual PO Range Ending Number
END-MANUF-CODE
END-MANUF-DIV
END-MINOR-CLS
END-MONTH-DAY
END-NEGEnd Value Negative Flag
END-NOTE-BAL
END-NUMBER
END-PAYEnding Pay
END-PAY-CLASS
END-PAY-RATE
END-PCT
END-PERIODEnd Period
END-POINT-TYPE
END-RECPT-NBR
END-REG-DATE
END-RET-POEnding Return PO
END-RUN-IDEnd Run ID
END-SAL-RANGEEnding Salary Range
END-SERVICE-DT
END-TIME
END-UNITS
END-UNITS-TYPE
END-YEAREnd Year
END-YR
ENDING-DATE
ENDING-DAY
ENDING-VALUEEnding Value
ENDING-WEEK
ENDING-YEAR
ENROLL-DATE
ENROLL-MAX
ENROLL-MIN
ENROLL-START
ENROLL-STOP
ENRTY-FL
ENT-BUY-UOMEntered Buy Unit Of Measure
ENT-CHECK-FL
ENT-FROM-DATE
ENT-PAY-CLASS
ENT-POINT-TYPE
ENT-UNITS
ENT-UNITS-TYPE
ENTER-CHG-FL
ENTERED-ITEM
ENTITY-CODE
ENTITY-TYPE
ENTRYEntry
ENTRY-AGEEntry Age
ENTRY-CDEntry Code
ENTRY-DATE
ENTRY-DAYSEntry Days
ENTRY-DEBITSEntry Debits
ENTRY-FL
ENTRY-MMDDEntry Month Day
ENTRY-TYPE
EOI-DAYS
EOM-INDICEnd of Month Indicator
EONE-TIME-LIMApply Eligible Limits Next Run
EOY-OVR-DATE
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-DAYS
EP-AUTH-EXPDTE
EP-AVS-RET-CD
EP-BATCH-ID
EP-CITY
EP-COUNTRY
EP-COUNTY
EP-CUST-NAME
EP-CYCLE-INDEntry Point Cycle Ind
EP-DESC
EP-ENTRY-CDEntry Point Entry Code
EP-ENTRY-DAYSEntry Point Entry Days
EP-ERROR-CODE
EP-ERROR-NBR
EP-EXP-DATE
EP-EXP-DT-CHG
EP-LOS-DT-CDEntry Point LOS Date Code
EP-LOS-PAY-CLEntry Point LOS Pay Class
EP-LOS-UNITSEntry Point LOS Units
EP-LOS-UOTEntry Point LOS Unit Of Time
EP-MARGIN-MIN
EP-MARGIN-PCT
EP-POSTAL-CODE
EP-SERVICE-DSC
EP-SERVICE-ID
EP-SETTLE-AMT
EP-STATE
EP-STATUS
EP-STAUS-CHG
EP-STTL-AMT
EP-STTL-BASE
EP-STTL-BATCH
EP-STTL-CURR
EP-STTL-DATE
EP-STTL-FEE
EP-TO-PREntry Point To Payroll
EP-TRANS-ID
EP-TRANS-ID-2
EP-TRANS-STS
EP-TYPE
EP-TYPE-DESC
EQUAL-FLGEqual Flag
EQUIP-PREFIX
ER-HLTH-INS
ER-RATE
ER-REBATE-RATE
ERNI-REBATE
ERR-MESSAGE
ERR-MSGError Message
ERR-NUMBERError Number
ERROR-1-ITEMSClass 1 Items with Variance
ERROR-CAT
ERROR-CODE1
ERROR-CODE10
ERROR-CODE11
ERROR-CODE12
ERROR-CODE2
ERROR-CODE3
ERROR-CODE4
ERROR-CODE5
ERROR-CODE6
ERROR-CODE7
ERROR-CODE8
ERROR-CODE9
ERROR-FLAG
ERROR-LOG-NBR
ERROR-SEQ
ERROR-STATUS
ERROR-TYPE
ERS-AUTO-RELERS Invoice Auto Release
ERS-COMMENENTS
ERS-COMMENTS
ERS-EDI-SPREAD
ERS-LOC-CNTRLERS Location Control
ERS-STATUSERS Status
ES-ACCT-UNITError Suspense Accounting Unit
ES-DIST-CO
EST-ADDR1Establishment Address 1
EST-ADDR2Establishment Address 2
EST-ADDR3Address 3
EST-ADDR4Address 4
EST-BILL-HOURS
EST-CITYEstablishment City
EST-CMP-TIME
EST-EXPENSE
EST-FG-COST
EST-MEMBER
EST-NAMEEstablishment Name
EST-NBREstablishment Number
EST-PAY-HOURS
EST-REMUN
EST-STATEEstablishment State
EST-TAX-PCT
EST-TYPE
EST-UOM
EST-ZIPEstablishment Zip Code
ESTAB-REPORT
ESTABLISH-NBR
ESTABLISHMENT
ESTBLSH-NBREEO Establishment Number
ESTIMATEDTOT
ESTIMATES-FL
ETL-TYPE
EVAL-DATEEvaluation Date
EVENT-DATEDate of First Cobra Event
EVENT-DATE2Date of Second Cobra Event
EWC
EXC-ACCOUNTExcess Premium Account
EXC-ACCT-UNTExcess Premium Accounting Unit
EXC-DIST-CO
EXC-PREM-AMTExcess Premium Amount
EXC-SUB-ACCTExcess Premium Subaccount
EXCEED-AMOUNT
EXCEED-AMT
EXCEED-OPTION
EXCEED-TYPE
EXCEED-UNIT
EXCEEDED-AMT
EXCEEDED-UNIT
EXCEL-PAGE-BRK
EXCESS
EXCHANGE-KEY
EXCHANGE-TYPE
EXCL-AOC-SPRDExclude from AOC Spread Method
EXCL-CODE
EXCL-DED-CODE
EXCL-FLD-NBR
EXCL-NQ-PCD
EXCL-PAY-CODE
EXCLSN-CODE
EXCLUDE-FLAGExclude From EEO-4
EXCLUDE-RPT-FL
EXEC-CODE
EXEC-CODE-1
EXEC-CODE-2
EXEC-CODE-3
EXEC-CODE-4
EXEC-CODE-5
EXEC-CODE-FLAG
EXEM-FORM
EXEMPTExempt Indicator
EXEMPT-AMOUNT
EXEMPT-ARRS-TD
EXEMPT-ARRS-TP
EXEMPT-EMPExempt Employee
EXEMPT-FL
EXEMPTIONS
EXER-TYPE
EXER-WORKFLOW
EXERCISE-COST
EXERCISE-DATE
EXERCISE-PRICE
EXP-ACCT
EXP-ACCT-UNTDepr Expense Accounting Unit
EXP-ACT-FLAG
EXP-BUDGET
EXP-CMPLT-DATE
EXP-COMPANY
EXP-DATEExpiration Date
EXP-DED-CLASS
EXP-DED-CODE
EXP-DEFAULT-FL
EXP-DIST-CO
EXP-DIST-CO-D
EXP-GL-CD
EXP-GL-CODE
EXP-RATEExperience Rate
EXP-TYPE
EXPENSE-CODE
EXPENSE-FL
EXPENSE-NBRExpense Number
EXPENSE-TYPEExpense Type
EXPIRE-DT
EXPIRE-UPDATE
EXPIRED-FLAG
EXPIRED-SHARES
EXPORT-PATH
EXT-CON
EXT-COST
EXT-CST-DATE
EXT-PART
EXT-SYSTEM-CD
EXTD-COST-FLG
EXTD-COST-MBR
EXTENDED-AMT
EXTENSION-DATE
EXTENSION-RSN
EXTENSION-SENT
EXTERNAL-START
EXTERNAL-STOP
F
FAC-LOC-TYPE
FACILITY
FACILITY-1
FACILITY-2
FACILITY-LOC
FACT-TABLE-OPT
FACT-TBL-NAME
FACTORFactor
FACTOR-1
FACTOR-2
FACTOR-3
FACTOR-4
FAIL-AUTH-HLD
FAIL-STTL-HLD
FAIL-STTLA-HLD
FAIR-MKT-VAL
FAMILY-AGG
FAMILY-STATUS
FAS13-FLAG
FAX-NBRFax Number
FB-BUDGET-NBR
FB-UPDATING
FBO-NAME
FC
FED-DED-BASIS
FED-DED-GW-FL
FED-INC-TAX
FEE-AMOUNT
FEE-BURDEN-CD
FEE-CD
FEE-CODE
FEE-EXCEED-OPT
FEE-GROUP
FEE-MBR
FEE-PCT
FEE-TYPE
FEE-VALUE
FEES-1ST-TIME
FEES-DED-CODE
FEES-LMT-AMT-1
FEES-LMT-AMT-2
FEES-LMT-TYPE
FEES-OVERRIDE
FEES-SEQ-NBR
FEMALE-ANAmerican Native Females
FEMALE-ASAsian/Pacific Islander Females
FEMALE-BBlack Females
FEMALE-HIHispanic Females
FEMALE-WHNon-Hispanic White Females
FICA-NBRSocial Security Number
FIELDField
FIELD-1
FIELD-2
FIELD-ENTRY
FIELD-IDField ID
FIELD-KEYField Key
FIELD-NAMEField Name
FIELD-NBR
FIELD-TYPEField Type
FIELD-VALUE
FIELD1
FIL-ACCT-UNIT
FIL-AGRMT
FIL-BUY-LOC-FL
FIL-BUY-PUR-CL
FIL-BUY-RQL-FL
FIL-BUY-VEN-FL
FIL-BUYER-CODE
FIL-CONTRACT
FIL-DEL-DAYS
FIL-FRM-PRI
FIL-ITEM-TYPE
FIL-LOCATION
FIL-MANUF-CODE
FIL-MANUF-DIV
FIL-NO-COST
FIL-PO-CODE
FIL-PRI-GT
FIL-PRI-LT
FIL-PURCH-FR
FIL-PURCH-MAJC
FIL-PURCH-MINC
FIL-REQ-LOC
FIL-TO-PRI
FIL-VEN-OPTION
FIL-VENDOR
FILE
FILE-CRT-NBR
FILE-DESCFile Description
FILE-DIRECTORY
FILE-EXTENSION
FILE-FORMAT
FILE-NAME
FILE-NBR
FILE-NUMBER
FILE-TYPE
FILENAME
FILING-STATUS
FILL-OR-KILL
FILLED-FTE
FILTER-FLAG
FIN-AUTO-NBR
FIN-CALC-TYPE
FIN-COMPANY
FIN-DOC-PRNT
FIN-MIN-CG-CHG
FIN-MIN-CHRG
FINAL-DST-FLAG
FINAL-INVC-FL
FINAL-RANKFinal Military Rank
FINDERS-FEEFinders Fee
FIRM-FL
FIRST-AID-BY
FIRST-AID-NAME
FIRST-FROMFirst Of Month
FIRST-LAST-FL
FIRST-MI
FIRST-MI-EXP
FIRST-NAMEFirst Name
FIRST-OPERFirst Operation to be Done
FIRST-PERCENT
FIRST-PMT-DATE
FISCAL-MONTH
FISCAL-YEARFiscal Year
FIXED-ALPHA
FIXED-AMOUNT
FIXED-DAYS-WK
FIXED-EXCHANGE
FIXED-HOURS
FIXED-RATES
FIXED-UNITS
FLAG1Tax Distrib. Flag - Tax Code 1
FLAT-AMT-1
FLAT-AMT-2
FLAT-DECFlat Dollar Decrease
FLAT-FEE-FL
FLAT-INCFlat Dollar Increase
FLD-GROUP-NAME
FLD-NAMEDictionary Field Name
FLD-NBRDictionary Field Number
FLD-NBR1Field Number for Compute (1)
FLD-NBR2Field Number for Compute (2)
FLD-NBR3Field Number for Compute (3)
FLD-ORDERField Order Number
FLD-SIZEField Size
FLD-START-DATE
FLD-VALUEField Value
FLEX-CONT
FLEX-CONT1Flex Credits - Single
FLEX-COST
FLEX-DED-CODEFlex Company
FLEX-DED-SEQ
FLEX-DOLLARSFlex Dollars
FLEX-FLAGFlex Deduction
FLEX-PAY-CODEFlex Credit Pay Code
FLEX-PLANFlex Plan
FLEX-PT
FLEX-PT-AT
FLEX-PT-AT-CMP
FLEX-RATE
FLEX-SEG-TYPE
FMT-FLD-NBRHR Writer Format Field Number
FMT-TOPIC
FNCTN-DESCEEO-4 Functional Group 15 Desc
FNCTN-GROUPEEO-4 Group
FOB-CODEShipping Term Code
FOB-DESCShipping Term Description
FOLLOW-CAT
FOLLOW-DATE
FOLLOW-IVFollow-up Interview Indicator
FOLLOW-STAT
FOLLOW-TEST
FOLLOW-TIME
FOLLOW-TYPE
FOLLOW-UP-FLAG
FORCE-DETAIL
FORECAST-AMTForecast Amount
FORECAST-MBR
FORECAST-QTYForecast Quantity
FORF-ADD-YTD
FORFEIT-DATE
FORFEIT-FLAG
FORFEIT-SHARES
FORM-FIELD
FORM-TYPE
FORMAT
FORMAT-1
FORMAT-NBR
FORMAT-OVDFormat Override
FORMAT-OVD-1
FORMAT-TYPEFormat Type
FORMED-USED
FORMER-FST-NMFormer First Name
FORMER-LST-NMFormer Last Name
FORMER-MIFormer Middle Initial
FORMS-EXPForms Expression
FORMS-INDForms Indicator
FORMULA-NUMBER
FR-ACTVTY-GRP
FR-AWARD-POP
FR-BOOK-CURR
FR-CUST-CODE
FR-CUSTOMER
FR-EMPLOYEE
FR-FISCAL-YEARFrom Fiscal Year
FR-FUNDED-POP
FR-INV-LOC
FR-JOB-CODE
FR-NATACT-CUST
FR-PERIODFrom Period
FR-PROCESS-LEV
FR-RANGEFrom Range
FR-SEG-BLOCK
FR-SEG-VALUEFrom Segment Value
FR-SEQ-VALUE
FR-TERRITORY
FR-TO-BIN
FR-TO-CO
FR-TO-LOC
FR-TOT-POP
FR-VALUEFrom Value
FRANCHISE-FL
FRCST-AV-ALIAS
FRCST-AV-MBR
FRCST-MBR-NAME
FREEZE
FREIGHT-CLASSFreight Class
FREQ
FREQUENCYFrequency
FRI-DETL
FRL-USR-FLD-01
FRL-USR-FLD-02
FRL-USR-FLD-03
FRL-USR-FLD-04
FRL-USR-FLD-05
FRM-USR-FLD-01
FRM-USR-FLD-02
FRM-USR-FLD-03
FRM-USR-FLD-04
FRM-USR-FLD-05
FRMLA-TYPEFormula Type
FROM-DATEFrom Date
FROM-FILEFrom File
FROM-ITEM
FROM-ORDER
FROM-PLFrom Product Line/Library
FROM-RATEFrom Rate
FROM-UNIT-TYPE
FROM-UNITS
FROM-UNITS-DSP
FRT-CARR-CD
FRT-CHARGE
FRT-CHG-BASE
FRT-CHRG-CD
FRT-DESCFreight Code Description
FRT-DESC-DRV
FRT-TERM-DESCFreight Term Description
FRWK-CYCLE
FRWK-DIVI
FST-ACR-DATEFirst Accrual Date
FST-DAY-WORKED
FST-ELIG-DATEFirst Eligible Date
FT-EMP-STATUS
FT-EMP-STATUS2
FT-RCV-LNES-MB
FT-REC-LNES-FL
FT-TYPE
FTE
FTE-TOTAL
FTP-LOCATION
FTP-TXT-LOC
FULL-ACCT
FULL-ACCT-1
FULL-ACCT-2
FULL-DEPR-FLAG
FULL-NAMEFull Name
FULL-NAME-CND
FULL-NAME-COND
FULL-NAME-SUFF
FULL-NAME1
FULL-NAME2
FULL-PARTIAL
FULL-VOID-FL
FULLY-DELIV
FUND-AMOUNT
FUND-GROUP
FUNDED-AMOUNT
FUNDED-COST
FUNDED-FEE
FUNDED-FEE-PCT
FUNDED-HOURS
FUNDED-VALUE
FUNDING-SOURCE
FUTURE-COST
FUTURE-CST-DT
FUTURE-FLFuture Order Flag
FY-DIM-NAME
GAIN-AU
GAIN-LOSS
GAIN-LOST-VAL
GARN-CAT
GARN-OBJ-ID
GARN-ONLY
GARNISHMENT
GDS-SVCS-IND
GDS-TTL-BASE
GDS-TTL-CURR
GEN-LEVEL-NBR
GEN-NAME
GENDER-CLASS
GENERATION
GENERATIONS
GENERICGeneric Name
GEO-AREA-CODE
GHOST-COLUMN
GIPPStandard Industry Product ID
GL-ACCOUNTGeneral Ledger Account
GL-ACCT-UNITGeneral Ledger Accounting Unit
GL-AMOUNTGeneral Ledger Amount
GL-BUD-FL
GL-CHARTGeneral Ledger Chart of Accts
GL-CODE
GL-CODE-1
GL-CODE-2
GL-CODE-3
GL-CODE-4
GL-CODE-5
GL-CODE-CR
GL-CODE-DB
GL-COMMIT
GL-COMMIT-FL
GL-COMMIT-FLAG
GL-CURR-CODEGL Currency Code
GL-DIST-CO
GL-DIST-COMP
GL-FLAG
GL-GROUP
GL-MAP-FY1
GL-MAP-FY10
GL-MAP-FY11
GL-MAP-FY12
GL-MAP-FY13
GL-MAP-FY2
GL-MAP-FY3
GL-MAP-FY4
GL-MAP-FY5
GL-MAP-FY6
GL-MAP-FY7
GL-MAP-FY8
GL-MAP-FY9
GL-MAP-PER1
GL-MAP-PER10
GL-MAP-PER11
GL-MAP-PER12
GL-MAP-PER13
GL-MAP-PER2
GL-MAP-PER3
GL-MAP-PER4
GL-MAP-PER5
GL-MAP-PER6
GL-MAP-PER7
GL-MAP-PER8
GL-MAP-PER9
GL-MAPPED-FY
GL-MAPPED-PER
GL-NAME
GL-ONLY
GL-STATUSGeneral Ledger Status
GL-SUB-ACCTGeneral Ledger Subaccount
GL-TOTAL-NAME
GL-TRANSGeneral Ledger Transaction
GL-TYPE
GL-UNITSGeneral Ledger Units
GL-UPD-DT
GL-UPDATE-CODE
GLI-OPTIONGLI Option
GLINTCO-STATGL Intercompany Status
GLSCCAT-SEQ1
GLSCCAT-SEQ2
GLSCCAT-SEQ3
GLT-INT-OBJ-ID
GLT-PRN-OBJ-ID
GN-LS-FLAG
GN-LS-MEMBER
GOV-COMM-FL
GOV-COMM-FLAG
GOV-ORDER-NBR
GOVT-CASE
GOVT-FLAG
GOX-OBJ-ID
GP-ALIAS
GP-MBR-NAME
GPO-NBR
GPP-ALIAS
GPP-MBR-NAME
GPPCGeneric Product Production Cd
GRADE-RNG-PCT
GRADE-SEQPay Grade Internal Sequence
GRANT-DATE
GRANT-NBR
GRANT-PRICE
GRIEV-DIS-CAT
GRIEV-DIS-NBR
GRIEV-DIS-STAT
GROSS-AMOUNT
GROSS-AMT-1
GROSS-AMT-2
GROSS-BASE
GROSS-CALC-AMT
GROSS-CURR
GROSS-DIST
GROSS-MARGIN
GROSS-PAYGross Pay
GROSS-SALE-MBR
GROSS-SALES
GROUPGroup
GROUP-CODE
GROUP-MUDVGroup Multiply/Divide
GROUP-NAMEGroup Name
GRP-ACTIVE-BUD
GRP-CURR-CODE1
GRP-CURR-CODE2
GRP-END-DTE-01
GRP-END-DTE-02
GRP-END-DTE-03
GRP-END-DTE-04
GRP-END-DTE-05
GRP-END-DTE-06
GRP-END-DTE-07
GRP-END-DTE-08
GRP-END-DTE-09
GRP-END-DTE-10
GRP-END-DTE-11
GRP-END-DTE-12
GRP-END-DTE-13
GRP-LIFE-AGEGroup Life Age
GRP-LIFE-CSTGroup Life Cost
GRP-LIFE-FLGGroup Life Flag
GRP-ORDER
GRP-PURCH-ORG
GVMNT-CNT-NBR
H-BG-COLOR
H-FONT
H-FONT-SIZE
H-FONT-STYLE
H-FONT-WEIGHT
H-TXT-COLOR
H-UNDERLINE
HALT-PROCESS
HANDICAP-IDDisability
HANDLING-ACCAT
HANDLING-ACTV
HANDLING-CODE
HARMONIZE-CDHarmonize Code
HAVE-READY
HAVE-READY-FL
HAZARD-CODEHazard Code
HAZARD-FLHazard Flag
HDCNT
HDR-COMM-CODE
HDR-DTL-LINES
HEAD-CAT-OPT
HEAD-LAYOUT-1
HEAD-LAYOUT-2
HEAD-OF-FAM
HEAD-PROC-LEVTax Group Head Process Level
HEAD-TYPE
HEAD-TYPE-OPT
HEADER-LINE
HEADER-SIZEHR Writer Column Header Size
HEADINGData Item Heading
HEADING-LAYOUT
HEADING-LINE1
HEALTH-FLAGCore Benefit Health Flag
HEIGHT-FTHeight - Feet
HEIGHT-INHeight - Inches
HEIGHT-UNIT
HIBSI-CAT
HIGH-BALVendor's Highest Balance
HIGH-COMPHighly Compensated Employee
HIN-NBR
HIRE
HIRE-SOURCEHire Source
HIST-CORR-FLAG
HIST-CORR-TYPE
HIST-DELETE
HIST-FLAG
HIST-PER-CLS
HISTORY
HISTORY-FL
HL-COV-FLAGHealth Coverage
HL-COV-PROOFProof of Health Coverage
HL-VERIFY-DTHealth Coverage Verified Date
HM-ACCOUNTExpense Account
HM-ACCT-UNITExpense Accounting Unit
HM-DEPTHome Department
HM-DIST-CO
HM-PHONE-CNTRY
HM-PHONE-NBR
HM-PROC-LEVHome Process Level
HM-PROC-LEVEL
HM-PROCESS-LEV
HM-SUB-ACCTExpense Subaccount
HOLD-ACCOUNT
HOLD-ACCT-UNIT
HOLD-ACTION
HOLD-AMT
HOLD-CD
HOLD-CODEHold Code
HOLD-CODE-DEFT
HOLD-FL
HOLD-FL-VALUE
HOLD-FLAGOn Hold Flag
HOLD-INSP-FLAG
HOLD-LIT
HOLD-REV-AMT
HOLD-SUB-ACCT
HOLD-VEN-FLAGHold For Vendors Indicator
HOME-DIRECTORY
HOSP-NAMEHospital Name
HOSPITAL
HOUR-MTH-RATE
HOURSHours
HOURS-FLAG
HOURS-FROZEN
HOURS-FULLTIME
HOURS-SERVHours
HOURS-TO-ACRHours to Accrue
HOURS-TYPE
HOWHow Incident Occurred
HRCTRY-CODE
HRE-DIMENSION
HRS-ALIAS
HRS-ALIAS-NAME
HRS-MBR-NAME
HRS-PAY-CLHours Pay Class
HRS-PER-DAY
HRS-TYPE
HRS-USEDHours Used
HRY-BIWK-RATE
HRY-SEMI-RATE
HRY-WKLY-RATE
I-ACCOUNT
I-ACCT-UNIT
I-FIN-MIN-CHG
I-FIN-MIN-CHRG
I-SUB-ACCT
I-TOTAL
I9-ADMIT-NBRAdmission Number
I9-ALIEN-NBRAlien Number
I9-AUTHORIZEAuthorization
I9-DOC-DESCDocument Description
I9-DOC-DESCR
I9-DOC-EXP-DTDocument Expiration Date
I9-DOC-NBRDocument Number
I9-DOC-TYPEDocument Type
I9-STA-EXP-DTExpiration Date
I9-STATUSEligibility Status
IA-OUTLINE-IND
IC-ALIAS-OPT
IC-NAME
IC-RUN-ST
IC-TRANS-TYPEInventory Transaction Type
IC-UOM-1
IC-UOM-2
IC-UOM-3
IC-UOM-4
IC-UOM-5
IC-UOM-6
ICCLASS
ICCLASS-ACTIVE
ICCLASS-LDESC
ICCLASS-SDESC
ICCMDTY-ACTIVE
ICCMDTY-LDESC
ICCMDTY-SDESC
ICCODE-ACTIVE
ICCODE-LDESC
ICCODE-SDESC
ICCOMMODITY
ICD-USR-FLD-01
ICD-USR-FLD-02
ICD-USR-FLD-03
ICD-USR-FLD-04
ICD-USR-FLD-05
ICFAM-ACTIVE
ICFAM-LDESC
ICFAM-SDESC
ICFAMILY
ICL-LOC-PO-NM
ICN-CODE
ICSEG-ACTIVE
ICSEG-LDESC
ICSEG-SDESC
ICSEGMENT
ICT-USR-FLD-01
ICT-USR-FLD-02
ICT-USR-FLD-03
ICT-USR-FLD-04
ICT-USR-FLD-05
ID-NBR
ID-STRING
IF-REF-NBRReference Number
IGNORE-SGN-RVIgnore Sign Reversal
ILEAD-RVW-FLItem Lead Time Review Flag
ILL-INJIllness or Injury Indicator
ILLNESS
ILLNESS-TYPEIllness Type
IMAGE
IMM-DEST
IMM-DEST-NAME
IMM-ORIG
IMM-ORIG-NAME
IMMEDIATE
IMPLICIT-RATE
IMPORT-COMMENT
IMPORT-PATH
IMPORT-STATUS
IN-LTR-CODEInitial Letter Code
IN-PRO-FLAGIn Process Flag
INACT-EMP-FTE
INACT-EMPHDCNT
INACT-LTD
INACT-PERIODS
INACT-YEAR
INACT-YTD
INACTIVE-DATE
INC-ACCR-CODEIncome Withholding Code
INC-EXC-FLAGInclude Exclude Flag
INC-EXC-FLAG-1
INC-EXC-FLAG-2
INC-EXC-FLAG-3
INC-EXC-FLAG-4
INC-EXC-FLAG-5
INC-EXC-VAL
INC-OVT-PREMInclude Overtime Premium
INC-WH-PCTWithholding Rate
INCID-CAT
INCID-STATUS
INCIDENT
INCIDENT-NBR
INCIDENT-SITE
INCL-ADD-NET
INCL-EXCL-AST
INCL-INVOICE
INCL-SPECIAL
INCLUDE-BASE
INCLUDE-FLAG
INCLUDE-ONE-TM
INCLUDE-PR132
INCLUDE-TP135
INCLUDE-UK121
INCOME-TYPE
INCREMENTPercent Increments
INCREMENT-BY
INCREMENTS
IND-CODE-DESC
INDEX-NBR
INDEX-STRING
INDICATOR
INDIV-RPTS
INDUSTRY-CODE
INDUSTRY-DESC
INIT-ENT-POINT
INPUT-ITEM
INPUT-OUTPUT
INQUIRE-ONLY
INQUIRY
INS-CARRIERInsurer
INS-COV-LIMCost of Insurance Over Limit
INS-SHORT-NAME
INST-DUR-DETAL
INST-ID-RET
INST-RET-NAME
INSTANCE-NAME
INSTR-DURATION
INSTR-START-DT
INSTR-TYPE
INSTRUCT
INSTRUCT-EMPLR
INSTRUCTOR
INSURANCE-CPY
INT-ACCT-CAT
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-GL-CODE
INT-RATIO
INT-REF-USER1
INT-REF-USER2
INT-REF-USER3
INT-REF-USER4
INTER-CO-DATE
INTER-CO-FLAG
INTEREST
INTEREST-RATE
INTEREST-YTD
INTERFACE-STS
INTERNAL-ONLY
INTERNAL-START
INTERNAL-STOP
INTERVIEWS
INTF-STATUS
INTG-FLAG
INTG-STATUS
INTL-AMT
INTR-COMP
INTRAN-RECV
INTRANSIT-FLIntransit Flag
INTRASTAT-FL
INTRASTAT-IND
INTRASTAT-NBR
INV-AMOUNTInvoice Amount
INV-AMT
INV-AUDIT
INV-BTCH-TLBatch Total
INV-CRD-IND
INV-DATEInvoice Date
INV-DISP-CD
INV-DIST-FLGInvestment Choice
INV-FISCAL-YR
INV-FLAG
INV-INSTRUCT
INV-ITEM-COND
INV-LNES-FLG
INV-LNES-MBR
INV-LOC-DTL
INV-LOC-LEV-1
INV-LOC-LEV-2
INV-LOC-LEV-3
INV-LOC-NAME
INV-NUMBERInvoice Number
INV-OBJ-ID
INV-OPTION
INV-PAID
INV-PERIOD
INV-PMT-AMT
INV-QTY
INV-SPRD-CRET
INV-STATUSInvoice Status
INV-STL
INV-TIME
INV-TYPEInvoice Type
INV-UNIT-CST
INV-USR-FLD-01
INVAL-INV-OPT
INVC-AMT
INVC-AMT-TOT
INVC-AUTO-REL
INVC-BILLED
INVC-DESC-1
INVC-DESC-2
INVC-DESC-3
INVC-DTL
INVC-FORMAT
INVC-INT-LINE
INVC-LOC
INVC-MTHD-CODE
INVC-NBR
INVC-NUMBER
INVC-OPT-FLInvoice Company/Proc Lvl Flag
INVC-OPTION-2
INVC-OPTIONS
INVC-PCT-AMT
INVC-PCT-COST
INVC-PREFIXInvoice Prefix
INVC-PROC-LEV
INVC-REF-TYPEInvoice Reference Type
INVC-SOURCE
INVC-SUMM-OPT
INVC-TOT-BASE
INVC-TOT-CURR
INVC-TYPEInvoice Type
INVC-UOM
INVL-OBJ-ID
INVOICEInvoice Number
INVOICE-BREAK
INVOICE-COUNT
INVOICE-GROUPInvoice Group
INVOICE-ID
INVOICE-LIT
INVOICE-NBR
INVOICE-PREFIX
INVOICE-SOURCE
INVOICE-STATUS
INVOICE-STR
INVOICE-STYLE
INVOICE-STYPE
INVOICE-TYPEInvoice Type
IS-ACCT-UNIT
IS-SHARED
IS-SYNONYM
ISO-CTRY-NBR
ISS-AU-FL
ISS-COST-FLAG
ISSUE-BY
ISSUE-FLAG
ISSUE-METH
ITE-USR-FLD-01
ITE-USR-FLD-02
ITE-USR-FLD-03
ITE-USR-FLD-04
ITE-USR-FLD-05
ITEMItem Number
ITEM-16
ITEM-ALIAS
ITEM-ALIAS-OPT
ITEM-ASGN-FLD
ITEM-CODE-USED
ITEM-CODES
ITEM-CONDITION
ITEM-COUNT
ITEM-CREATE-FL
ITEM-DESCItem Description
ITEM-DESC-1
ITEM-DESC-2
ITEM-DIFF-FLAG
ITEM-DIMENSION
ITEM-FL
ITEM-GROUPItem Group
ITEM-GRPItem Group
ITEM-LOC-DTL
ITEM-LOC-LEV-1
ITEM-LOC-LEV-2
ITEM-LOC-LEV-3
ITEM-LOC-LEV1
ITEM-NAME
ITEM-NBR-DEFT
ITEM-NUMBERItem Number
ITEM-PROCESS
ITEM-QUANTITY
ITEM-STATUS
ITEM-TAX
ITEM-TOT-QTY
ITEM-TYPEItem Type
ITEM-TYPE-NDC
ITEM-TYPE-SKU
ITEM-TYPE-UPC
ITEM-TYPE-UPN1
ITEM-TYPE-UPN2
ITEM-TYPES
ITEM-USER1
ITEM-X
ITEM-XG
ITEMS-LOADED
ITEMS-W-RETURN
ITL-USR-FLD-01
ITL-USR-FLD-02
ITL-USR-FLD-03
ITL-USR-FLD-04
ITL-USR-FLD-05
ITS-USR-FLD-01
ITS-USR-FLD-02
ITS-USR-FLD-03
ITS-USR-FLD-04
ITS-USR-FLD-05
IV-DATEInterview Date
IV-TEST-GR1Interview Test 1 Grade
IV-TEST-GR2Interview Test 2 Grade
IV-TEST-GR3Interview Test 3 Grade
IV-TEST-GR4Interview Test 4 Grade
IV-TEST1Interview Test 1
IV-TEST2Interview Test 2
IV-TEST3Interview Test 3
IV-TEST4Interview Test 4
IVEND-SHIP-VIAInbound frm Vendor Ship Via
J
JBK-LAST-SEQ
JBK-SEQ-NBRJournal Book Sequence Number
JE-NBRJournal Entry Number
JE-SEQUENCEJournal Entry Sequence Number
JE-TYPEJournal Entry Type
JE-TYPE-1Journal Entry Type
JOB-CLASSJob Class
JOB-CODEJob Code
JOB-CODE-DESC
JOB-NAME
JOB-TITLE
JOB-TYPE
JOB1Job Applied For 1
JOB2Job Applied For 2
JOB3Job Applied For 3
JOURNAL-CODE
JOURNAL-GROUP
JRNL-BOOK-NBRJournal Book
JURIS-CODE
KEY
KEY-EMP-FLAGKey Employee
KEY-FIELD-NBR
KEY-INDICATOR
KEY-INPUT
KEY-NUMBER
KEY-SEQUENCE
KEY-VALUE-1
KEY-VALUE-2
KEY-VALUE-3
KEY1Key 1
KEY2Key 2
KEY3Key 3
KEY4Key 4
KEY5Key 5
KEY6Key 6
KEY7Key 7
KEY8Key 8
KEYWORD
KILL-QUANTITY
KIT-ALLOC-FLKit Allocation Flag
KIT-COMPLETE
KIT-FLKit Flag
KIT-FLAG
KWD-ORIGIN
LAB-DIST
LAB-NAME-MI
LAB-NAME-NOMI
LABEL
LABEL-ADDRLabel Address
LABEL-DESC
LABEL-NAMELabel Name
LABEL-NAME-1
LABEL-NM-MI
LABEL-NM-NOMI
LABEL-TYPE
LABOR-CATEGORY
LABOR-HRS
LAND-BLDG-FLAG
LAND-ONLY-FLAG
LANG-CODE-CHG
LANGUAGE-CODELanguage Code
LAST-ACCT-IDLast Account ID
LAST-ACT-NBRLast Account Number
LAST-APPLast Applicant Number Used
LAST-APP-DATELast Approval Date
LAST-AR-BATCH
LAST-ASSETLast Asset
LAST-BATCH-NBRLast Batch Number
LAST-BILLED-DT
LAST-BNF-SEQLast Beneficiary Sequence Nbr
LAST-CHECK-IDLast Payment ID Used
LAST-CLOSE
LAST-COM-SEQLast Comment Sequence Number
LAST-COMMENTLast Comment
LAST-COMP-NBRLast Compute Statement Number
LAST-CUSTOMER
LAST-DATE
LAST-DATE-PRCD
LAST-DAY-PAID
LAST-DED-SEQLast Deduction Sequence Nbr
LAST-DEP-SEQLast Dependent Sequence Nbr
LAST-DET-SEQLast Detail Sequence Number
LAST-DIM-SEQ
LAST-DRAFT-NBRLast Bill of Exchange Number
LAST-DUN-AMT
LAST-EFT-NBR
LAST-EMPLOYEELast Employee Number
LAST-END-BAL
LAST-EPC-SEQLast Emp Code Sequence Number
LAST-FIELD-NBR
LAST-FISC-YRLast Fiscal Year
LAST-HDR-SEQ
LAST-IALOAD-TM
LAST-IAMNT-TM
LAST-ICD-SEQLast IC Trans Detail Seq Nbr
LAST-INT-SEQLast Interview Sequence Number
LAST-INV-AMT
LAST-INV-NBRLast Invoice Number
LAST-IREF-NBRLast Interface Reference Nbr
LAST-JOB-REQ
LAST-JOB-SEQLast Job History Sequence
LAST-LOAD-DT
LAST-LOAD-TM
LAST-LTR-DATE
LAST-LTR-SEQLast Letter Text Sequence Nbr
LAST-META-ID
LAST-MIL-SEQLast Military Sequence Number
LAST-NAME-EXP
LAST-NAME-PRE
LAST-ORD-NBRLast Order Number
LAST-OSH-SEQLast OSHA Sequence Number
LAST-PAE-SEQ
LAST-PARENT-ID
LAST-PARTLast Participant
LAST-PER
LAST-PERIODLast Period
LAST-PHYSICALLast Physical Date
LAST-PO-NBRLast PO Number Used
LAST-PO-REL-3
LAST-POS-SEQ
LAST-POSITION
LAST-POT-SEQ
LAST-PRE
LAST-PRE-SUF
LAST-PRL-LINELast PO Receive line
LAST-REC-DATELast Received Date
LAST-REC-NBRLast Receiver Number Used
LAST-REF-NBRLast Reference Number
LAST-REF-SEQLast Reference Sequence Number
LAST-REL-DATE
LAST-REV-SEQLast Review Sequence Number
LAST-REVIEWLast Review Date
LAST-RTM-NBR
LAST-RTN-NBRLast Return Number
LAST-SEG-ORDER
LAST-SEQ-NBR
LAST-SEQ-PURCH
LAST-SLA-ID
LAST-SRC-LINE
LAST-SUF
LAST-TIME-SEQ
LAST-TRLR-SEQ
LAST-UPD-TIME
LAST-USERID
LAST-VAL
LAST-VENDORLast Vendor Number Used
LAST-VOUCHERLast Voucher Number Used
LAST-WO
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-PAY-FL
LAW-ATTR-NAME
LAW-COL-NAME
LAW-COL-TYPE
LAW-DIM-NAME
LAW-ITEM-FLAG
LAW-MBR-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
LDGR-GRP-DESC
LE-ACT-PYMT-FL
LE-ACTUAL-PYMT
LE-LTD-PRIN-FL
LE-REM-OBLG-FL
LE-SCHD-PMT-FL
LE-SCHED-PYMNT
LE-TOT-OBLG-FL
LEAD-CTRL-CDLeadtime Control Code
LEADTIME-DAYSLeadtime Number of Days
LEAS-DIMENSION
LEAS-PRIN-FLAG
LEAS-PRINCIPAL
LEAS-REM-OBLIG
LEAS-TOT-OBLIG
LEASE
LEASE-CLASS
LEASE-COMPANY
LEASE-INT-FLAG
LEASE-INTEREST
LEASE-LTD-PRIN
LEASE-OBLIG
LEASE-STATUS
LEASE-TYPE
LEAVE-STATUS
LEDGERLedger
LEDGER-ACCOUNTLedger Account
LEDGER-DESC
LEDGER-GROUP
LEDGER-ORDER
LEGAL-AMOUNT
LEGAL-CAT
LEGAL-END
LEGAL-ID
LEGAL-INT
LEGAL-NAME
LEGAL-START
LEGAL-TEXT
LEGAL-TYPE
LEGEL-TEXT2
LESSOR
LETTER
LETTER-CODE
LETTER-OF-CRLetter of Credit
LEVEL
LEVEL-1
LEVEL-1-DESCLevel Description
LEVEL-1-ID
LEVEL-2
LEVEL-2-DESCLevel Description
LEVEL-3
LEVEL-3-DESCLevel Description
LEVEL-4-DESCLevel Description
LEVEL-5-DESCLevel Description
LEVEL-DEPTHLevel Depth
LEVEL-DESCLevel Descriptions
LEVEL-DESCRIPT
LEVEL-DETAILLevel Detail
LEVEL-NAMEUserlevel Name
LEVEL-NBR
LEVEL-RULE
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-COUNTRY
LIC-NAME
LIC-NBRLicense Number
LIC-NUMBERLicense Number
LIC-STATELicense State
LIC-STATUS
LIC-TYPE
LIC-ZIP
LICENS-COUNTRY
LICENSE-NBR
LIFE
LIFE-ADD-FLGLife Insurance/AD&D Flag
LIFE-BUDGET
LIFE-CP
LIFE-CREDIT
LIFE-DATE
LIFE-DIMENSION
LIFE-EVENT
LIFE-FIRST-MO
LIFE-FLAGCore Benefit Life Flag
LIFE-RATE-TBL
LIFE-REM
LIFE-STYLE-CR
LIFE-UNITS
LIFE-YEAR
LIFE-YEARS
LIMIT-AMOUNT
LIMIT-FLAGFederal Limit Flag
LIMIT-INDLimit Indicator
LIMIT-TYPELimit Type
LINELine Number
LINE-COMM
LINE-COMMENTLine Comments
LINE-COST
LINE-COST-AMT
LINE-EXT
LINE-FILE-NAME
LINE-GROSS
LINE-ITEM
LINE-ITEM-FLAG
LINE-ITEM-TMPL
LINE-LVL
LINE-MARGIN
LINE-MARKUP
LINE-NBRLine Number
LINE-NBR-MAP
LINE-NET
LINE-NET-BASE
LINE-NET-CURR
LINE-NTX-CURR
LINE-PCT-AMT
LINE-PCT-COST
LINE-PCT-CURR
LINE-PROFIT
LINE-SALES
LINE-TTL-AMT
LINE-TYPELine Type
LINE-TYPE-1
LINE-UNIT-COST
LINKED-DED
LIST-NAME
LIST-NET-FLAG
LIST-TYPE
LM-USAGE
LN-BRK-LEV-FL
LN-NBRLine Number
LNBRK-COST1
LNBRK-COST2
LNBRK-COST3
LNBRK-COST4
LNBRK-COST5
LNBRK-PCFLAG
LNBRK-PCTCST1
LNBRK-PCTCST2
LNBRK-PCTCST3
LNBRK-PCTCST4
LNBRK-PCTCST5
LNBRK-PERCENT1
LNBRK-PERCENT2
LNBRK-PERCENT3
LNBRK-PERCENT4
LNBRK-PERCENT5
LNBRK-QAFLAG
LNBRK-QTYAMT1
LNBRK-QTYAMT2
LNBRK-QTYAMT3
LNBRK-QTYAMT4
LNBRK-QTYAMT5
LOAD-PROGRAMLoad Program
LOADING-PORT
LOC-ADDR1
LOC-ADDR2
LOC-ADDR3
LOC-ADDR4
LOC-CITY
LOC-CODE-DESC
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-ZIP
LOCAL-MAX
LOCAL-OFF
LOCALE
LOCAT-CODELocation
LOCATIONLocation Code
LOCATION-DIM
LOCATION-TYPELocation Type
LOCK-BOX
LOCK-CHANGES
LOCK-FILLERA
LOCK-FILLERB
LOCK-OPTION
LOCK-OUT-START
LOCK-OUT-STOP
LOCK-TYPE
LOG-AVAIL-FLAG
LOG-FLAGLogfile Record Created Flag
LOGFILENAME
LOGGED-FL
LOGGED-FLAG
LOGICAL-OP
LOGIN
LOGO-POSITION
LOGO-URI
LONG-DESCLong Description
LONG-STATUS
LOS-DT-CDLength of Service Date Code
LOS-PAY-CLLength of Service Pay Class
LOS-UNITSLength of Service Units
LOS-UOTLength of Service Unit of Time
LOSS-AU
LOST-ELIG-HRSLost Eligible Hours
LOTLot Number
LOT-NBR
LOT-STRING
LST-ACR-DATELast Accrual Date
LST-AR-BATCH
LST-CALC-DATE
LST-CM-NBR
LST-COLUMN-NBR
LST-CR-NBR
LST-DUNLTR-STM
LST-ELIG-DATELast Eligible Date
LST-EXP-DATE
LST-EXP-TIME
LST-GRADE-SEQLast Grade Sequence Number
LST-IB-JE-NBR
LST-IF-REF-NBR
LST-IMP-DATE
LST-IMP-TIME
LST-ISS-FL
LST-LGR-ORDER
LST-LTRTEXT-CD
LST-MATCH-UCST
LST-RET-PO-USD
LST-RUN-DATELast Run Date
LST-TIP-SEQ
LST-TITLE-NBRLast Title Number Used
LST-TRANS-ID
LT-RCV-LNE-FLG
LT-RCV-LNE-MBR
LTD-ALOCATED
LTD-AMOUNT
LTD-AMT
LTD-BUDGET
LTD-COMMIT-AMT
LTD-DEP-FLAG
LTD-DEP-MEMBER
LTD-UNIT
LV-CONCATENATE
LVL-GRP-TYPE
LVL-ONE-DIGIT
LY-PURCHLast Year's Purchases
LYR-PRD-AMT
LYR-PRD-UNT
LYR-QTD-AMT
LYR-QTD-UNT
LYR-QTR-AMT
LYR-QTR-UNT
LYR-TOT-AMT
LYR-TOT-UNT
LYR-YTD-AMT
LYR-YTD-UNT
MA-RULE-TYPE
MACHINE-CODE
MAIDEN-FST-NMMaiden First Name
MAIDEN-LST-NMMaiden Last Name
MAIDEN-MIMaiden Middle Initial
MAIL-GROUPMail Group
MAIL-SERVICE
MAILTO-CR-UNIN
MAINT-FLAG
MAINT-ITM-FL
MAINT-RENEW-DT
MAINT-SCHEDULE
MAJOR-CLASSMajor Class
MAJOR-RELEASE
MAKEAutomobile Make
MAKE-CDMake Code
MALE-ANAmerican Native Males
MALE-ASAsian/Pacific Islander Males
MALE-BBlack Males
MALE-HIHispanic Males
MALE-WHNon-Hispanic White Males
MALL-NAME
MAN-LOGIN
MAN-NBR-METHOD
MAN-OVER-ALWD
MANAGER-ID
MANUAL-ACCRUAL
MANUAL-DELETE
MANUAL-FLAG
MANUAL-RATE
MANUAL-RATE-FL
MANUF-AGR-REF
MANUF-CODEManufacturer's Code
MANUF-CODE-DERManufacturer's Code
MANUF-DIST-ID
MANUF-DIV-DERManufacturer's Division
MANUF-DIVISIONManufacturer's Division
MANUF-FAC-ID
MANUF-ID
MANUF-NBRManufacturer's Item Number
MANUF-NBR-DERManufacturer's Item Number
MANUF-NUMBER
MANUFACTURER
MARG-COGS-MBR
MARG-MBR
MARG-NET-MBR
MARITAL-STATUS
MARK-UP-PCTMarkup percentage
MARKET-DATE
MARKET-SALARY
MARKETED-BY
MARKUP-DISC
MARKUP-PERCMarkup Percentage
MARRIED-EQUIV
MART-CREATOR
MAS-LINE-NBR
MATB1-ISSUE
MATB1-STATED
MATCH-CALC
MATCH-CLASS
MATCH-DISC-TAK
MATCH-DTL-KEY
MATCH-EXT-COST
MATCH-FL
MATCH-LEVEL
MATCH-OPTION
MATCH-PCTMatch Percent
MATCH-REF-NBR
MATCH-RULE
MATCH-STATUS
MATCH-TABLE
MATCH-TYPE
MATCH-UOM-FL
MATCHED-AMOUNT
MATCHED-DEDMatched Deduction Code
MATERIALS-EVAL
MATERL-EVAL-BS
MATRIX-CATAttribute
MATRIX-CAT-GRP
MATRIX-LISTAttribute List
MATRIX-LIST-AC
MATRIX-LIST-AU
MATRIX-VIEWAttribute View
MAX-ACCRUALMaximum Accrual
MAX-AMOUNT
MAX-ANN-ADDMaximum Annual Additions
MAX-AUTO-PCT
MAX-BALANCEMaximum Balance
MAX-BILLINGMaximum Billing
MAX-CALC-TYPE
MAX-COMPMaximum Compensation
MAX-COMP-LIMIT
MAX-COVERMaximum
MAX-DED-IND
MAX-DISCOUNT
MAX-EXEMPT
MAX-FTE
MAX-FTE-ALL
MAX-FTE-CAT
MAX-HDCNT-CAT
MAX-HOURS-DAY
MAX-LIMIT-OVRD
MAX-MATCHMaximum Match Amount
MAX-MULTIPLE
MAX-PAY-RATE
MAX-SAL-RANGEMaximum Salary Range
MAX-SALARYMaximum Salary
MAX-TOT-CREDTS
MAX-UNITS
MAX-VALUE
MAXIMUM-AMT
MAXIMUM-VALUES
MB-NBRMail Box Number
MBR-DIMENSION
MBR-INFO-ONLY
MBR-LIST-OPT
MBR-NAMEMember Name
MBR-OBJ-ID
MBR-PREFIXMember Prefix
MBR-TYPEMember Type
MBR-USE
MDDOSEFORMDrug Form
MDPACKDESCContainer Description
MDPACKSIZECount per Container
MDPRODDESCBrand of Drug
MDSTRENGTHDrug Strength
ME-ACCOUNT
ME-ACCT-UNIT
ME-SUB-ACCOUNT
ME-SUB-ACCT
MEAS-DIM-ALIAS
MEAS-DIMENION
MEAS-DIMENSION
MEASURE-DIM
MED-ID
MEDIC-DATEDate Medicare Begins
MEMBER-NAME
MEMBER-PREFIX
MEMBER-TYPE
MEMO-INDIC
MEMO-TERM
MEMO-XREF-NBR
MERCHANT-NAME
MERCHANT-NBR
MERGE-ACTN-NBR
MESSAGE
MESSAGE-SEQ
MESSAGE-TYPEMessage Type
META-DATA-OPT
META-FILE
META-FILE-NAME
META-FILE-PATH
META-FORMAT
META-ID
META-INC-LOAD
META-KEY
META-LOAD-PATH
META-NAME
META-OVERRIDE
META-PATH-NAME
META-PROGRAMMeta Program
METH-DESCMethod Code Description
METH-DIMENSION
METH-STATUS
METH-SW-DATE
METHOD-TYPE
MF-CODE-DIV
MFG-DIVISION
MFG-LINK
MFG-NAME
MFG-PD-DESCManufacturer's Product Desc
MFGBYManufacturer
MIDDLE-INITMiddle Initial
MIDDLE-NAME
MILE-PCT-BAL
MILESTN-TYPEMilestone Type
MILESTONEMilestone
MILESTONE-CAT
MILESTONE-PCT
MIN-AMOUNT
MIN-CALC-TYPE
MIN-COVER
MIN-EXEMPT
MIN-FTE
MIN-FTE-ALL
MIN-FTE-CAT
MIN-HOURSBreak In Service Hours
MIN-MULTIPLE
MIN-ORD-QTY
MIN-ORD-WEIGHT
MIN-PAY-RATE
MIN-SALARYMinimum Salary
MIN-SIZEMinimum Size
MIN-TOT-CREDTS
MINIMUM
MINIMUM-AMT
MINIMUM-WAGE
MINOR-CLASSMinor Class
MINOR-RELEASE
MISC
MISC-1
MISC-2
MISC-APPV-AMTMiscellaneous Approved Amount
MISC-FEES
MISC-TTL-BASE
MISC-UNREL-APMisc Unreleased Approval
MISCELLANEOUS
MISCELLANEOUS2
MKT-VAL-DATE
ML-ACCOUNT
ML-FLAG
ML-SUB-ACCT
ML-UPDATING
MNT-LINE-NBR
MNTH-CYCLEMonthly Deduction Cycles
MNTH-DIVIMonthly Premium Divisor
MNTHS-SERVMonths
MNTHS-SERVEDMonths Served
MO-AGE
MO-COMP-AMT
MO-COMP-CONT
MO-COMP-FLX
MO-COMP-SPENT
MO-CRDTS-AVAIL
MO-CRDTS-SPENT
MO-DEPENDENTS
MO-DIS-COVER
MO-EMP-AFT
MO-EMP-CONT
MO-EMP-FLEX
MO-EMP-PRE
MO-EMP-SPENT
MO-EXC-PREM
MO-FLEX-PT
MO-FLEX-PT-AT
MO-LIFE
MO-PT-AVAIL
MO-PT-SPENT
MO-REMAIN-CO
MO-REMAIN-EMP
MO-SERVICE
MO-TOT-EMP
MO-TOT-FLX-AMT
MO-VACATION
MOD-DATE
MOD-NBR
MODELAutomobile Model
MODEL-NBR
MODEL-NUMBER
MODIFY-ALLOW
MON-DETL
MONTH
MONTH-1-EMPS
MONTH-2-EMPS
MONTH-3-EMPS
MONTH-INCR
MONTHLY-LIMIT
MONTHLY-RATE
MONTHS-EXTMonths Coverage is Extended
MOVE-CLASSMovement Class
MOVE-RANKMovement Rank
MOVED-BY-AU
MOVEX-CLASSMovement Class/Spec Cycle Cnt
MOVING-EXP
MPP-END
MPP-END-DATE
MPP-START
MPP-START-DATE
MSDS-DOCUMENT
MSDS-VERSION
MSG-NBR
MSG-ORIGIN
MT-RENEW-DATE
MTCH-CST-LN-FL
MTCH-CST-LN-MB
MTCH-EXC-PROC
MTCH-INVC-FLG
MTCH-INVC-MBR
MTCH-LNES-FLG
MTCH-LNES-MBR
MTCH-UP-TO
MTD-WAGES-IND
MTH-LIMIT-FLAG
MULT-A-FRT-CHG
MULT-ADD-DISC
MULT-BILLED
MULT-DISC
MULT-DISC-AMT
MULT-DISC-TKN
MULT-DISCNTBL
MULT-DIVMultiply/Divide Option
MULT-FRT-CHG
MULT-GARN-RULE
MULT-LBL
MULT-MISC-TTL
MULT-ORD-DISC
MULT-OVR-TXBL
MULT-PMNT
MULT-REG-ALLW
MULT-SALARYMultiple of Salary
MULT-SPR-IND
MULT-TAX-AMT
MULT-TAX-TTL
MULT-TAXABLE
MULT-TXBL-TTL
MULT-UOMS
MULT-WAIT-ALLW
MULTI-CODE
MULTI-LOC
MULTIPLE
MULTIPLE-EMPS
MX-CAT-DESC-1
MX-CATEGORY-1
MX-CATEGORY-2
MX-CATEGORY-3
MX-DESC-1Attribute Description
MX-DESC-2Attribute Description
MX-DESC-3Attribute Description
MX-DIM-TYPE
MX-TMPLT-NAME
MX-VALUEAttribute Value
MX-VALUE-1Attribute Value
MX-VALUE-2Attribute Value
MX-VALUE-APPLYApply Attribute Value
MX-VALUE1Attribute Value
MX-VALUE2Attribute Value
MX-VALUE3Attribute Value
MY-ZONE
MY-ZONE-GROUP
N-FIELD
N-UNIT-COST0
N-UNIT-COST1
N-UNIT-COST2
N-UNIT-COST3
N-UNIT-COST4
N-UNIT-COST5
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
NAICS-CODE
NAICS-DESC
NAMEName
NAME-2
NAME-OBJ-ID
NAME-OPTION
NAME-PREFIX
NAME-SUFFIX
NAME-USER
NAO-ACCOUNT
NAO-ACCT-UNIT
NAO-SUB-ACCT
NAT-BALANCE
NAT-FLAG
NBR-APPROVALS
NBR-COLUMNS
NBR-DEC-COSTNumber of Decimals for Cost
NBR-DEC-QTYNbr of Decimals for Quantity
NBR-DECIMALSNumber of Decimal Places
NBR-DEPENDENTS
NBR-DEPS
NBR-DEPS-MIN
NBR-DIR-EMP
NBR-DN-DEPDental Plan Dependents
NBR-FIL
NBR-FLDSNumber Fields
NBR-FTEFull Time Equivalent Number
NBR-HL-DEPHealth Plan Dependents
NBR-HOURSNumber of Hours
NBR-IND-EMP
NBR-ITEMSNumber of Items
NBR-LBLS
NBR-LEVELS
NBR-OF-DAYS
NBR-OF-INVCS
NBR-OF-ITEMS
NBR-OF-LABELS
NBR-OF-MARTS
NBR-OF-PARTS
NBR-OF-PERIODS
NBR-OF-PMTS
NBR-OF-USERS
NBR-OF-VENDORS
NBR-PLANS
NBR-POSNumber of Positions
NBR-PURCHNbr of Savings Bonds Purchased
NBR-RETURNS
NBR-SHARESNumber of Shares
NBR-TAXBL-LNNumber of Taxable Lines
NBR-TAXBLE-LN
NBR-VEDORS-LOD
NBR-WEEKS
NDNumber of Decimals
NDC-EXISTS
NDC-NBRNational Drug Code
NDC-UPC-IND
NEG-ALLOC
NEG-BACKORD
NEG-HOLD
NEG-INPROC
NEG-INTRANS
NEG-ONORD
NEG-WIP
NEGATIVE-ADJNegative Adjustment
NET-AMOUNTNet Amount
NET-BALANCE
NET-BASE
NET-BASE-AMT
NET-BASE-AREV
NET-CLAIM-AMT
NET-CURR
NET-DUE-BASE
NET-DUE-CURR
NET-EXPENSE
NET-PAY-AMT
NET-PAYABLE
NET-PERCENT
NET-PROD-REV
NET-SALES
NET-SALES-MBR
NET-UNR-GAIN
NET-VALUE
NEW-ACTIVITY
NEW-CMM-SPLIT
NEW-COMM1
NEW-COMM2
NEW-CONS-JE-FL
NEW-CONV-ST-DT
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-ENT-DISC
NEW-EXP-ACT-FL
NEW-EXP-SH-DT
NEW-HIRE-DATE
NEW-HOLD-CODE
NEW-ITEM
NEW-ITEM-FLAG
NEW-LEVELS
NEW-LOCATION
NEW-PAR-OBJ-ID
NEW-QUANTITY
NEW-RATENew Pay Rate
NEW-RECORD
NEW-REM-LIFE-F
NEW-REQ
NEW-REQ-DATE
NEW-SALESMAN
NEW-SALESMAN2
NEW-SHIP-TO
NEW-USR-DATE3
NEW-USR-DATE4
NEW-USR-FLD1
NEW-USR-FLD2
NEW-USR-FLD3
NEW-VALUEField Value After Change
NEWUHCNovation Catalog Number
NEXT-AMOUNTNext Deduction Amount or Pct
NEXT-CALC-DATE
NEXT-CYC-DATE
NEXT-DATE
NEXT-FISC-YR
NEXT-IV-DATENext Interview Date
NEXT-LEVEL-FLG
NEXT-NBRNext Sequence Number
NEXT-PHYSICALNext Physical Date
NEXT-REV-CODENext Review Code
NEXT-REVIEWNext Review Date
NEXT-YEAR
NI-CAT
NI-CAT-DESC
NI-CERT-ISSUED
NI-CERT-NBR
NI-CODE
NICK-NAME
NO-CHARGE-FLNo Charge Flag
NO-RCPT-DAYS
NO-RCPT-OPTION
NO-REINSTATE
NO-SR-,MBR
NOC
NON-CASH-AMT
NON-EARNINGS
NON-INV-ITEM
NON-LAW-MEMBER
NON-STD-ENTRY
NON-TXBL-REMUN
NONTAX-REMUN
NORM-DEL-DAYNormal Delivery Day
NORM-RATENormal Rate
NOT-ALLOCATED
NOT-ELECTNotification of Election
NOT-EVENTNotification of Event
NOT-PACKED
NOT-PICKED
NOT-PRINTED
NOT-RIGHTSNotification of Rights
NOT-SHIPPED
NOTC
NOTENote
NOTE-ACCOUNT
NOTE-ACCT-UNIT
NOTE-AMOUNT
NOTE-METH
NOTE-SUB-ACCT
NOTESNotes
NOTICE-NBR
NOTICE-TYPE
NOTICE-VAR
NOTIFICATION
NOTIFY-DATE
NOTIFY-FLAG
NOTIFY-TYPE
NP-NOT-PACKED
NULL-ALIAS
NULL-MBR
NULL-MBR-NAMEValue Member Name
NULL-OPTION
NUM
NUM-DECIMALS
NUM-DEPR-PD
NUM-IMAGE
NUM-OF-DEP
NUM-PO-FLAGNumeric PO Flag
NUM-REC-FLAGNumeric Receiver Number Flag
NUM-VEN-NBRNumeric Vendor Numbering
NUMBER-OF-MBRS
NUMBER-PDSNumber of Periods
NUMERIC
NUMERIC-1
NUMERIC-2
NUMERIC-3
NUMERIC-4
NUMERIC-5
NUMERIC-ID
NUMERIC-IMAGE
NUMERIC-VOUCHNumeric Voucher Numbering
NUMERIC1
NUMERIC2
NUMVALE
NXT-MULT-IND
NXT-RPT-DT
OB-DRF-FL
OBJ-DESC
OBJ-IDObject Identification
OBJ-ID-PREFIX
OBJ-ID-SUFFIX
OBJ-SUBSInvolved Object or Substance
OBJ-TYPEObject Type
OBJ-TYPE-ACCTU
OBJ-TYPE-MXVDT
OBJECT-LEVEL
OBJECT-TYPE
OC-FL
OCC-CODE
OCCUP-GROUP
OCCUR-DATEDate of First Occurrence
OCCUR-DATE2Date of Second Occurrence
OCCUR-TYPEType of First Occurrence
OCCUR-TYPE2Type of Second Occurrence
OCCURANCESTotal Number of Occurrences
OCCURRENCEOccurrence
OCCURRENCES
OE-AOC-TYPE
OE-FLAG
OE-PRIORITY
OE-RQ-ALPHA
OE-RUN-STSOrder Entry Run Status
OEI-USR-FLD-01
OEI-USR-FLD-02
OEI-USR-FLD-03
OEI-USR-FLD-04
OEI-USR-FLD-05
OFF-ACCT-CAT
OFF-ACTIVITY
OFF-DFLT
OFF-GL-CD
OFFER-TYPEOffer Type
OFFERS-ACCEPT
OFFERS-DECLINE
OFFERS-EXTEND
OFFICEROfficer
OFFSET
OFFSET-ACCT
OFFSET-ACCTUNI
OFFSET-FL
OFFSET-PAY
OFFSET-SUBACCT
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
OLAP-AGGR-LIMT
OLAP-AGGR-OPT
OLAP-PASSWORD
OLAP-STORAGE
OLAP-TYPE
OLD-ACCT-CATOld Account Category
OLD-ACCT-NBROld Account Number
OLD-ACCT-NBR-D
OLD-ACCT-SHORT
OLD-ACT-GRPOld Activity Group
OLD-ACTIVITYOld Activity
OLD-CATX
OLD-COMPANYOld Company
OLD-COMPANY-D
OLD-CONS-JE-FL
OLD-CONV-ST-DT
OLD-CPY-SHORT
OLD-DEP-EXP-FL
OLD-DEPTH
OLD-DIM-NAME
OLD-DISP-JE-FL
OLD-EXP-ACT-FL
OLD-HOLD-CODE
OLD-ITEM-FLAG
OLD-NDCOld National Drug Code
OLD-PAY-RATEOld Pay Rate
OLD-POSTING-FL
OLD-REM-LIFE-F
OLD-SEGMENTOld User Analysis
OLD-VALUE
ONJ-ID-PREFIX
OPE-USR-FLD-01
OPE-USR-FLD-02
OPE-USR-FLD-03
OPE-USR-FLD-04
OPE-USR-FLD-05
OPEN-AMOUNT
OPEN-AMT-LIT
OPEN-BAL-FWD
OPEN-BASE
OPEN-BASE-PMTOpen Base Invoice Amount
OPEN-DATEDate Open
OPEN-DEMAND
OPEN-FTE
OPEN-ORDERS
OPEN-QUANTITY
OPEN-RQ-QTY
OPEN-TO-ALLOC
OPEN-TO-MATCH
OPEN-TRAN
OPEN-TRAN-PMTOpen Invoice Amount
OPENINGSOpenings
OPER-COMPANY
OPER1Compute Statement Operator 1
OPER2Compute Statement Operator 2
OPERATION-CODE
OPERATOROperator Code
OPT-DIMENSION
OPT-FIELD1Optional Field 1
OPT-GRANT-NBR
OPT-METH-DESC
OPT-METHOD
OPT-TYPE
OPT-VEST-FROM
OPTION-CD
OPTION-COSTOption Cost
OPTION-FLD-1Option Field One
OPTION-FLD-2Option Field Two
OPTION-TYPE
ORD-DISC-BASE
ORD-DISC-FLOrder Discount Flag
ORD-GRS-BASE
ORD-GRS-CURR
ORD-INCOME
ORD-NET-BASE
ORD-NET-CURR
ORD-PCT-AMT
ORD-PCT-CURR
ORD-QTY-IN-STK
ORD-RELEASE-FL
ORDER-COSTCost of a Purchase Order
ORDER-FILLER
ORDER-LIM
ORDER-MAX-AMT
ORDER-MAX-QTY
ORDER-MIN-AMT
ORDER-MIN-QTY
ORDER-MULTOrder Multiple
ORDER-NBROrder Number
ORDER-NBR-A
ORDER-NET
ORDER-POLICYOrdering Policy
ORDER-REF-NBR
ORDER-SIZEOrder Size
ORDER-SOURCEOrder Source
ORDER-TTL-BASE
ORDER-TTL-CURR
ORDER-TYPEOrder Type Code
ORDER-ZERO
ORG-ALIAS-OPTOrganization Alias Option Name
ORG-DIM
ORG-DIMENSIONOrganization Dimensioin Name
ORIGOriginal
ORIG-ACCT-CAT
ORIG-ACCT-NBR
ORIG-ACTIVITY
ORIG-AMT-LIT
ORIG-BALANCE
ORIG-CHECK-ID
ORIG-CMM-SPLIT
ORIG-CODE
ORIG-COMM1
ORIG-COMM2
ORIG-DISP
ORIG-ENT-DISC
ORIG-EXP-SH-DT
ORIG-FL
ORIG-FRT-ACCAT
ORIG-FRT-ACTV
ORIG-FRT-CR-AMOriginal Freight Credit Amount
ORIG-LINEOriginal Line Number
ORIG-LINE-NBROriginal Line Number
ORIG-LOCATION
ORIG-MX-CAT
ORIG-MX-VALUE
ORIG-OBJ-ID
ORIG-QTY
ORIG-REQ-DATE
ORIG-RESC-CODE
ORIG-RESC-TYPE
ORIG-SALESMAN
ORIG-SALESMAN2
ORIG-SHIP-TO
ORIG-SYS
ORIG-SYS-CD
ORIG-SYSTEM
ORIG-TAX-AMT
ORIG-TXBL-AMT
ORIG-UNIT-COST
ORIG-USR-DATE3
ORIG-USR-DATE4
ORIG-USR-FLD1
ORIG-USR-FLD2
ORIG-USR-FLD3
ORIGIN
ORIGIN-COUNTRY
ORIGIN-ID
ORIGIN-NUMBER
ORIGIN-REGION
ORIGINAL-VALUE
OS-ACCOUNTOffsetting Account
OS-ACCT-UNITOffsetting Accounting Unit
OS-AMOUNTOver/Short Transaction Amount
OS-DIST-CO
OS-INV-NUMBEROver/Short Invoice Number
OS-PLAN-CODEOver/Short Plan Code
OS-PLAN-TYPEOver/Short Plan Type
OS-START-DATEOver/Short Start Date
OS-SUB-ACCTOffsetting Subaccount
OS-TIME-SEQ
OSHA-FLAG
OSP-DATE-LINK
OSP-WAIT-DAYS
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-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-BAL-DIST
OUT-BAL-EMP
OUT-BAL-FLAGOut of Balance Indicator
OUT-BAL-TAXOut of Balance Tax Indicator
OUTCOME
OUTCOME-DATE
OUTLIER
OUTLINE-FILE
OUTPUT-DESC
OUTPUT-OPTION
OVD-ACTIVITY
OVD-COLUMN
OVD-PROT-IND
OVD-TOLERANCE
OVEND-BOLReturn To Vend. Bill Of Lading
OVEND-SHP-TIME
OVER-12-WEEKS
OVER-AGRMT
OVER-LC-LP
OVER-NC-FL
OVER-STMNT-FL
OVER-TOL-COND
OVER-TOL-FLAG
OVER-UNDER
OVER-UNDER-UNT
OVERALL-EVAL
OVERID-UOM-FL
OVERIDE-CST-FL
OVERIDE-DUNPRC
OVERLL-EVAL-BS
OVERRECVD-FLAG
OVERRIDE-FL
OVERRIDE-FLAG
OVERRIDE-TYPE
OVERTIMEOvertime Pay Class
OVR-ADDR-FL
OWNED
OWNEROwner
OWNER-FLAGOwner
P-NOT-PACKED
P45-GROSS
P45-ISSUE-DATE
P45-ISSUED
P45-TAX
P46-ISSUE-DATE
P46-ISSUED
PA-ASSET-NBR
PA-NOT-SHIPPD
PA-SPECIALTY
PACKAGE-DESC
PACKAGE-MEMBER
PACKED-QTYPacked Quantity
PACKGE-BARCODE
PACKING-REQ
PAGEPage Number
PAGE-LIT
PAID-DOC-DATE
PALLET-ID
PAR-CART-LOC
PAR-ORDER-ID
PAR-SUM-ACCT
PAR-VALUE
PARAM-NAME
PARAM-STRING
PARAMETERS
PARAMS-EXIST
PARENT-ACTV
PARENT-ACTVY
PARENT-ASSET
PARENT-AU
PARENT-DEPTH
PARENT-DETAIL
PARENT-ID
PARENT-LEVELS
PARENT-TM-ACTV
PARENT1-CODE
PARENT1-DESC
PARENT2-CODE
PARENT2-DESC
PARENT3-CODE
PARENT3-DESC
PARENT4-CODE
PARENT4-DESC
PARENT5-CODE
PARENT5-DESC
PARENT6-CODE
PARENT6-DESC
PARENT7-CODE
PARENT7-DESC
PARENT8-CODE
PARENT8-DESC
PARENT9-CODE
PARENT9-DESC
PARKING-LOTParking Lot Code
PARKING-SPACEParking Space
PART-LOGIN
PARTIAL
PARTIAL-ACH
PARTIAL-VALUE
PARTICIPANT
PARTICIPNTParticipant Number
PASS-EXP-DATEPassport Expiration Date
PASS-THRU
PASSPORT-NBRPassport Number
PASSWORD
PAST-DUE-AMT
PAST-STMNT-FL
PATH
PATIENT-CLASSPatient Class
PATIENT-FLAG
PATIENT-IDPatient ID
PATT-EFF-FROM
PATTERN-CODE
PATTERN-DESC
PAY-CLASSPayment Class
PAY-CODEPayment Code
PAY-DED-FLAGPay Code or Deduct Code Flag
PAY-END-DATE
PAY-EXP-FLAG
PAY-FACTOR
PAY-FREQUENCYPay Frequency
PAY-GRADEGrade
PAY-GROUPPay Group
PAY-GROUP-NAME
PAY-HOURS
PAY-IN-KINDPayment In Kind
PAY-LOCATOR
PAY-OT-RATE
PAY-PER-AMT
PAY-PER-END-DT
PAY-PER-MAX
PAY-PER-MIN
PAY-PER-OVR
PAY-PER-START
PAY-PERIODS
PAY-POSITION
PAY-PRD-LIMIT
PAY-RATERate of Pay
PAY-START-DATE
PAY-STATUSPayment Status
PAY-STEPStep
PAY-STOP-DATE
PAY-SUM-GRPPayment Summary Group
PAY-TYPE
PAY-UNITS
PAY-UOM
PAY-VEND-NAMEPaid Vendor Name
PAYABLE-TO
PAYER-NAME
PAYER-REF
PAYMENT-CURR
PAYMENT-DATE
PAYMENT-DAY
PAYMENT-DESC
PAYMENT-FORMAT
PAYMENT-NBR
PAYMENT-ND
PAYMENT-OPEN
PAYMENT-RATE
PAYMENT-TYPE
PAYOUT1-AMT
PAYOUT1-DATE
PAYOUT2-AMT
PAYOUT2-DATE
PAYROLL-UOM
PAYROLL-UPDATE
PAYROLL-WAGES
PAYROLL-YEARCurrent Payroll Year
PB-INCLUDE
PB-OBJ-ID
PC-ACCOUNT
PC-ACCT-UNIT
PC-SUB-ACCT
PCD-SEQ-NBR
PCLASS-MAJMIN
PCR-USR-FLD-01
PCR-USR-FLD-02
PCR-USR-FLD-03
PCR-USR-FLD-04
PCR-USR-FLD-05
PCTPercent
PCT-1
PCT-2
PCT-3
PCT-AMT-FLAGPercent or Amount Indicator
PCT-BOOKED
PCT-CMPLT-MTHD
PCT-COV-COMP
PCT-DIST-FLAGPercent Distribution Flag
PCT-INCR-LIM
PCT-MATCHEDPercentage Matched
PCT-MAXIMUM
PCT-MINIMUM
PCT-OF-TIME
PCT-ORDERED
PCT-PAY-DECPercent Pay Decrease
PCT-PAY-INCPercent Pay Increase
PCT-PER-DEP
PCT-RATE-1
PCT-RATE-2
PCT-RATE-FLGBasis
PCT-REMAINING
PCT-TOTAL-DIST
PCT-VESTEDPercent Vested
PCTINVACTTOT
PCTINVESTTOT
PD-BEG-DATE
PD-CLOSE-DATE
PD-CNV-BEG-DAT
PD-CNV-END-DAT
PD-CURR-DATE
PD-DEPR-CONV
PD-DEPR-LTD
PD-DEPR-YTD
PD-END-D
PD-START-D
PENALTY
PEND-ACT-DATE
PEND-AUTH-HLD
PEND-EVIDENCE
PEND-STTL-HLD
PENDING
PENDING-HOLDPO Pending Hold Code
PENET-RATIOPenetration Ratio
PENS-DED-CLASS
PENS-DED-CODE
PENS-DIST-CODE
PENS-DIST-TYPE
PENS-DST-CODE2
PENS-FORM-TYPE
PENS-SEQ-NBR
PENS-TAX-FORMS
PENSION
PENSION-PLANPension Plan
PER-AMOUNT
PER-BUD
PER-BUDGET
PER-DATE-FLAGPeriod Date Flag
PER-DIM-NAMEPeriod Dimension Name
PER-END-CODEPeriod End Code
PER-END-CODE1
PER-END-CODE10
PER-END-CODE11
PER-END-CODE12
PER-END-CODE13
PER-END-CODE2
PER-END-CODE3
PER-END-CODE4
PER-END-CODE5
PER-END-CODE6
PER-END-CODE7
PER-END-CODE8
PER-END-CODE9
PER-END-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-LAST-SEQ
PER-NAME
PER-RATINGPerformance Rating
PER-RTMS
PER-UNIT-FL
PER-YLD-BUD
PER1-ACCRUAL
PER2-ACCRUAL
PERBRDNACTTOT
PERBRDNESTTOT
PERC-1
PERC-2
PERC-3
PERC-4
PERC-5
PERC-COMPLETEPercent Complete
PERC-DIM-ALIAS
PERC-DIMENSION
PERC-OF-COST
PERC-OF-SALES
PERC-OF-SALES2
PERC-OF-SALES3
PERC-OF-TIME
PERC-TOT-DIST
PERCENTPercent
PERCENT-3
PERCENT-4
PERCENT-5
PERCENT-7
PERCENT-OF
PERCENTAGEPercentage
PERFGACTTOT
PERFGESTTOT
PERFORMED-BY
PERIODLast Closed Period
PERIOD-BILL
PERIOD-CODE
PERIOD-CONSOL
PERIOD-CRDTS
PERIOD-NBR
PERIOD-PERCENT
PERIOD-STATUS
PERIOD-VALUES
PERIODS-OPEN
PERM-MASK
PERM-MASK-2
PERPETUAL
PERS-ACTIONPersonnel Action
PERS-CODEPersonnel Code
PERS-EXEMPTS
PERS-GROUPEmployee Group
PERS-GRP
PERS-INCLUDED
PERSON-PREFIX
PERSONAL-USE
PF-DET-OPT-1From Posting Option
PF-DETAIL-OPTDetail Option
PFCST-DIM-NAME
PFLOW-APRV-FL
PFLOW-APRV-LVL
PFMSR-DIM-NAME
PFT-MTCH-FL
PFT-MTCH-MBR
PFTYP-DIM-NAME
PG-BREAKPage Break
PG-BREAK-FLAG
PHAR-OHQPharmacy's On-hand Quantity
PHASE-MINUTES
PHASE-RECORDS
PHASE-SECONDS
PHASE1-RECORDS
PHASE1-TIME
PHI-USR-FLD-01
PHI-USR-FLD-02
PHI-USR-FLD-03
PHI-USR-FLD-04
PHI-USR-FLD-05
PHONETelephone Number
PHONE-2
PHONE-COUNTRYTelephone Country Code
PHONE-EXTTelephone Extension
PHONE-NBRTelephone Number
PHONE-NUMTelephone Number
PHONE-PREFIXTelephone Country Code
PHRASE
PHS-GRP-CRS
PHY-FST-NAMEPhysician First Name
PHY-LST-NAMEPhysician Last Name
PHY-MID-INITPhysician Middle Initial
PHY-SCHDPhysical Schedule
PHYSICIAN
PHYSICIAN-1
PHYSICIAN-2
PI-NOT-SHIPPD
PICK-FDBK-STAT
PICK-FLPicking Option Flag
PICK-LISTS
PICKING-REQ
PIECES
PIK-ACCOUNTPayment In Kind Account
PIK-ACCT-UNITPayment In Kind Account Unit
PIK-DIST-CO
PIK-PAY-CODE
PIK-SUB-ACCTPayment In Kind Subaccount
PILLAR-DESC
PILLAR-ID
PILLAR-TYPE
PIN
PIV-USR-FLD-01
PIV-USR-FLD-02
PIV-USR-FLD-03
PIV-USR-FLD-04
PIV-USR-FLD-05
PK-PRINT-FLAGPick-List Print Flag
PK-PRIORITYPicking Priority
PKG-GRPPackage Group
PKG-MEASURE
PKG-TRK-LVL
PKG-TRK-NBR
PKG-TRK-SEQ
PL-DFLT-FRMLC
PL-END-DATEPlan End Date
PL-ENTRY-DATEPlan Entry Date
PL-EXCL-FL
PL-GROUP-NAMEName
PL-LIM-TYPE
PL-OPTIONProcess Level Option
PL-STRT-RULES
PL1-PRICE
PL2-PRICE
PL3-PRICE
PLACEMENT-DATE
PLAN
PLAN-BASIS
PLAN-CLASSPlan Class
PLAN-CODEPlan
PLAN-DESCPlan Description
PLAN-END
PLAN-GROUP
PLAN-HRS-ALIAS
PLAN-HRS-MBR
PLAN-IND
PLAN-NAMEFrom Plan Name
PLAN-OPTIONPlan Option
PLAN-PERIODS
PLAN-ST-LIMIT
PLAN-START
PLAN-START-DTStart Date
PLAN-TYPEType
PLAN-TYPE-2
PLAN-YEARPlan Year
PLAN-YR-ST-DD
PLAN-YR-ST-MM
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
PMT-ACCOUNT
PMT-AMOUNT
PMT-AMTPayment Amount
PMT-AU
PMT-BATCH-NBR
PMT-CAT-CODE
PMT-DOC-ORIGIN
PMT-GL-CODE
PMT-NBR
PMT-OUT-BALPayment Out Of Balance Amount
PMT-STATUS
PMT-SUB-ACCT
PMT-TIMING
PMTS-PER-YEAR
PO-BLK-OVER-FL
PO-CAT-OVER-FL
PO-CLOSE-DATEPurchase Order Closed Date
PO-CLOSED-FL
PO-CLOSED-FLAGPurchase Order Closed Flag
PO-CNCLD-FLPurchase Order Canceled Flag
PO-CNCLED-FL
PO-CODE
PO-COM-OPTPO Print Comment Option
PO-COMMIT-DT-F
PO-CON-OVER-FL
PO-COST-MSG-FL
PO-COUNTRY-CD
PO-DELETE-PTPurchase Order Delete Point
PO-DROP-SHIPPurchase Order Drop Ship
PO-EDI-NUMBER
PO-FLAG
PO-GL-CATEGORYPurchase Order GL Category
PO-INV-ACCTPurchase Order Inventory Acct
PO-INV-ACCT-UNPO Inventory Accounting Unit
PO-INV-SUB-ACCPO Inventory Subaccount
PO-INVOICE-FLPurchase Order Invoice Flag
PO-LC-OVER-FL
PO-LNES-FLG
PO-LNES-MBR
PO-LP-OVER-FL
PO-NBRPO Number
PO-NUMPO Number
PO-NUMBERPO Number
PO-OBJ-ID
PO-ORDER
PO-OVER-COND
PO-OVER-PCT
PO-PRINTED-FLPurchase Order Printed Flag
PO-QTY-FLG
PO-QTY-MBR
PO-REGION
PO-RELEASEPO Release Number
PO-RELEASE-3
PO-RELEASED-FLPO Released Flag
PO-REQ-FL
PO-RESEQ-PTPO Resequenced Point
PO-REV-PTPO Revision Point
PO-REVISIONPO Revision Number
PO-SOURCE
PO-STATUSPurchase Order Status
PO-TAX-CODE
PO-USER-FLD-2Purchase Order User Field 2
POA-COUNTRY
POA-CTRY-CD
POA-EC-CTRY
POA-ISO-CTRY
POA-REGION
POA-STATE
POD-REQ-FL
POE-EC-CTRY
POINTSPoints
POLICY
POLICY-FL
POLICY-NBR
POOL-ACCT-UNIT
POOL-AU-LIST
POOL-DESC
POOL-LVL-GRP
POOL-NBR
POP-FLAG
POPCORN
PORG-SEQ-NBR
PORT-CD
POS-CLASS
POS-EFF-DT
POS-EFFECT-DAT
POS-FLAG
POS-FTE
POS-LEVEL
POS-USE
POSIT-STATUSPosition Status
POSITION
POSITION-NBR
POSITION-RATE
POSITION1Primary Position Number
POSITION2Secondary Position Number
POSITION3Tertiary Position Number
POST-CODE-TBL
POST-ITEM-FL
POST-OPTIONPosting Option
POST-OR-GLONLY
POST-PERIODPosting Period
POST-TO-CAT
POSTAL-CODEPostal Code
POSTED
POSTING
POSTING-FLAGPosting Flag
POSTING-FLG-1
POSTING-LEVELPosting Level
POSTING-TYPE
POTENCYPotency Factor
POV-FREIGHT-TR
POV-HIN-NBR
POV-OSHIP-TPCT
POV-RMA-REQ
POV-USR-FLD-01
POV-USR-FLD-02
POV-USR-FLD-03
POV-USR-FLD-04
POV-USR-FLD-05
POV-ZOHSHIP-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
PR-UPDATED
PR132-RUN-FLG
PR140-RUN-FLGPR140 Status Flag
PR160-RUN-FLGPR160 Status Flag
PR197-RUN-FLG
PR198-RUN-FLAG
PR198-RUN-FLG
PR199-RUN-FLGPR199 Status Flag
PRAC-DIMENSION
PRAC-SPECIALTY
PRACTNR-GRP
PRACTNR-IDPractitioner ID
PRD-ALIAS-OPT
PRD-LIMIT-FLAG
PRD-OPTIONPayroll Distribution Option
PRD-REC-TYPE
PRD-RNG-AMT
PRD-RNG-BUDGET
PRE-AFT-FLAG
PRE-BILL
PRE-DED-CODE-A
PRE-DED-CODE-P
PRE-DED-MTCH-A
PRE-DED-MTCH-P
PRE-SEQ-NBRPre Tax Deduction Seq Number
PRE-TAX-AVAILPre-Tax Available
PRE-TAX-DED
PRE-TAX-SPENTPre-Tax Spent
PRE-TAX-YTD
PREF-DESCRIPTPreference Description
PREF-DIMENSION
PREF-VEN-GRP
PREF-VEN-GRP-2
PREFIX
PREFIX-DELIM
PREM-GROUP
PREM-PER-HOURPremium Based on Nbr of Hours
PREM-PER-WAGEPremium Based on Wages
PREM-UPD-DTPremium Update Date
PREMIUM-AMTPremium Amount
PREMIUM-CHG
PRENOTE-OPTION
PRENOTE-STATUS
PREPAY-FLAG
PREPAYMENT-NBR
PREREQ-FLAG
PREREQ-RESULT1
PREREQ-RESULT2
PREREQ-TEST
PREREQ-TYPE
PREREQUISITE
PRESCRIBEDAREA
PREV-ABS-DATE
PREV-ABS-TIME
PREV-ABS-UNITS
PREV-ADDR1Address Line 1
PREV-ADDR2Address Line 2
PREV-ADDR3Address Line 3
PREV-ADDR4Address Line 4
PREV-APPLYPreviously Applied
PREV-AST
PREV-AST-GROUP
PREV-BEG-DATEWhen - Begin Date
PREV-CITYCity
PREV-CNTRY-CD
PREV-CO
PREV-COST
PREV-COUNTRYCountry
PREV-EMP-NBREmployee Number
PREV-EMPLOYPreviously Employed
PREV-END-DATEWhen - End Date
PREV-LOC-WORKWhere
PREV-LOCATIONWhere
PREV-RUN-GROUP
PREV-STATEState/Province
PREV-TAG
PREV-ZIPPostal Code
PREVIOUS-YEAR
PRICEPrice
PRICE-ADJPrice Adjustment
PRICE-CLASS
PRICE-FROM
PRICE-LOC
PRICE-LST
PRICE-REC-TYPE
PRICE-STATUS
PRICE-TO
PRIM-APP-EXP
PRIM-APP-TIME
PRIM-CNTGNTPrimary Contingent Indicator
PRIMARY-CAREPrimary Care Physician
PRIMARY-SORT
PRIMARYKEY
PRIME-CNT-NBR
PRIME-RATE
PRIME-SUB-FL
PRIME-SUB-FLAG
PRIN-BAL-AMT
PRIN-BAL-UNT
PRINCE-BAL-AMT
PRINCE-BAL-UNT
PRINCIPAL
PRINCIPLE-AMT
PRINT-22-INV
PRINT-BLANKS
PRINT-CODEPrint Code
PRINT-DEL-FLPrint Delivering Flag
PRINT-DTL-IND
PRINT-FLAGPrint Flag
PRINT-HEADINGPrint Heading
PRINT-LABELS
PRINT-NAME
PRINT-SIZE
PRINT-STRING
PRINT-TOTALPrint Total Indicator
PRINT-TYPE
PRINTED-DATE
PRINTED-FLPrinted Flag
PRINTER
PRIOR-DATE
PRIOR-ESTAB
PRIOR-SEQ-NBR
PRIOR-SUI-WAGE
PRIOR-YR-MBR
PRIORITY-CODE
PRIORITY-FLAG
PRIV-DIS-PLAN
PRO-RATE-A-SAL
PRO-RATE-TOTAL
PROC-CODEProcedure Code
PROC-DAYS
PROC-DESC50
PROC-DIMENSION
PROC-GROUP
PROC-GRPProcess Group
PROC-GRP-DESC
PROC-INDIC
PROC-LEV-REQProcess Levels Required
PROC-OVERRIDE
PROCEDURE-CDProcedure Code
PROCEED-FLAG
PROCEED-MEMBER
PROCEEDS-AU
PROCESS-AMT
PROCESS-GRPProcess Group
PROCESS-ID
PROCESS-LEVELProcess Level
PROCESS-ORDER
PROCESSED-QTY
PROCESSING
PROCESSOR
PROCESSOR-EXT
PROCESSOR-PHN
PROCURE-GROUP
PROD-CAT-CODE
PROD-DIMENSION
PROD-FDBK-STAT
PROD-SUITE
PROD-TAX-CATProduct Tax Category
PROD-VERSION
PRODUCT
PRODUCT-CDProduct Code
PRODUCT-DIM
PRODUCT-LINE
PRODUCT-LIST
PROF-LVL
PROF-LVL-GRP
PROF-LVL-ID
PROF-MARGINProfit Margin
PROFIC-LEVEL
PROFILE-COST
PROFILE-NAME
PROG-SEQ-NBR
PROGRAM
PROGRAM-CODE
PROGRAM-INFO
PROGRAM-KEY
PROJ-ACCNT
PROJ-ACCT-FLGActivity Option
PROJ-ACT-EMAIL
PROJ-ACT-NAME
PROJ-AVG-COST
PROJ-COST
PROJ-DIMENSION
PROJ-LVL
PROJ-MARGIN
PROJ-SPL-COST
PROJ-STD-COST
PROJECT-MGR
PROJECT-STATUS
PROMOTION
PROMPTPrompt Name for a Field
PROP-VALUEProperty Value
PROPERTY
PROTECT-REBLD
PROV-RATE
PROVINCE
PROXY-ID
PRROCESSS-ID
PRT-AUDIT-FLPrint Audit Records Flag
PRT-CA-WC-CLSS
PRT-CA-WS-CLSS
PRT-CHECK-FL
PRT-DELIV-FLPrint Deliver Ticket Flag
PRT-LINE-OPT
PRT-MATCH-DTL
PRT-PO-FLAGPrint PO Flag
PRT-PRC-CURR
PRT-PRICE
PRT-REV-FLAGPrint Revision Flag
PRT-TOTAL-FLAG
PRT-TOTAL-FLG
PRT-TYPE
PRT-TYPE1
PRT-TYPE2
PRT-TYPE3
PRTED-PL-FL
PRV-AMT-COMMIT
PRV-PRD-AMOUNT
PRV-PRD-AMT
PRV-PRD-BUDGET
PRV-PRD-COMMIT
PRV-PRD-UNT
PRV-QTD-AMT
PRV-QTD-UNT
PRV-QTR-AMT
PRV-QTR-UNT
PS-OPTIONActivity Option
PS-THRU-GL-CD
PSA-15
PSA-HR-FL
PSA-PR-FL
PSA-RATE
PST-ACCT-CAT
PST-ACTIVITY
PST-GL-CODE
PT-AT
PT-AT-CMP
PT-AVL-SHORT
PT-DET-OPT-1To Posting Options
PT-DETAIL-OPTTo Posting Options
PT-EMP-STATUS
PT-EMP-STATUS2
PT-FT-FLAG
PT-GL-CD
PT-POST-OPTION
PT-SPT-SHORT
PTS-INDEX
PTS-M
PTS-MULT
PULL-FOR-FR-FL
PUNCHOUT-CHG-F
PUNCHOUT-ID
PURCH-FR-LOCPurchase From Location Code
PURCH-FR-NAME
PURCH-SALE-RPT
PURCH-TAX-CAT
PURCH-TAX-FLPurchasing Tax Flag
PURGE-FLPurge
PURGE-FLAGPurge
PURGE-STATUSPurge Status
PUT-OUT-FL
PY-PD-BEG-DATE
PY-PD-END-DATE
PYD-OBJ-ID
Q
QC-ENT-NBR
QC-ENT-NBR-GRP
QTD-BUD
QTD-OBJ-ID
QTD-YLD-BUD
QTRS-INCLUDED
QTYQuantity
QTY-BREAK-FL
QTY-BRK-CDQuantity Break Code
QTY-FLG
QTY-IN-STOCK
QTY-MBR
QTY-MEMBER
QTY-ORDERED
QTY-REQ-FLQuantity Required Flag
QTY-TRACK-FL
QUAL-PERIOD
QUANTITYQuantity
QUANTITY-MBR
QUARTERQuarter
QUARTER-CONSOL
QUARTER-DIST
QUARTER-NAMES
QUEUE-DEFAULT
QUEUE-REF-INT
QUEUE-SRCH-CNT
QUOTEQuote
QUOTE-FLQuote Flag
R
R-CO-CONT
R-COMP-CONT1Company - Single
R-PAY-CLASSR Pay Class
R-RATIOR Ratio
R-RET-CONT
R1-AMTS-MBR
R1-CR-AMTS-MBR
R1-CURRENCY
R1-DB-AMTS-MBR
R2-AMTS-MBR
R2-CR-AMTS-MBR
R2-CURRENCY
R2-DB-AMTS-MBR
R3-AMTS-MBR
R3-CR-AMTS-MBR
R3-CURRENCY
R3-DB-AMTS-MBR
RADJ-BASE
RADJ-CURR
RAGGED-FLAG
RAILROAD-CODE
RANGE-AMT
RANGE-NUMBER
RANK-ATTAINED
RATERate
RATE-DAYS
RATE-DISPLAY
RATE-FLAG
RATE-FRZ-CD
RATE-FT-EQUIV
RATE-IND
RATE-LINES
RATE-OS-PCD
RATE-OS-RULE
RATE-OVERRIDERate Override
RATE-PCD
RATE-PD-UNIT
RATE-SCHEDULE
RATE-TABLERate Table
RATE-TYPE
RATE-X-FED-MIN
RATINGRating
RATIORatio
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
RCVD-LINES-FLG
RCVD-LINES-MBR
RCVD-QTY-FLG
RCVD-QTY-MBR
RDY-TO-LITERAL
RDY-TO-STATUS
RE-ENROLL-DATE
REAL-AU-FL
REAL-METHOD-FL
REALIZATION-FL
REASONReason
REASON-CODEReason Code
REASON-TYPE
REASON1
REASON2
REASSIGN-NBR
REBILL-AMT
REBILL-UNIT
REBUILD-REQD
REBUILT-DATE
REBUILT-TIME
REC-ALLOC-QTY
REC-ALLOCATE
REC-COUNT
REC-FLD-NBRDetail Data Select Field Numbe
REC-GROUP
REC-NUMBERReceiver Number
REC-NUMBER-A
REC-REF-NO
REC-SEQ
REC-SOURCE
REC-STATUSRecord Status
REC-STRING
REC-SUB-ACCTReceipts Offset Subaccount
REC-TOPIC
REC-TYPERecord Type
REC-UPD-DT
RECALC-BILL-FL
RECALC-PAY-FL
RECAP-TYPE
RECEIPT-OPTION
RECEIVED-AMT
RECIP-CALC
RECLINE-NOTES
RECN-INST-CODE
RECOGNIZE-TAX
RECON-AMOUNTReconciled Amount
RECON-DATEReconciliation or Void Date
RECON-JRNL-BKReconciliation Journal Book
RECON-PRT-STReconciliation Print Status
RECON-STMT-NBRReconciliation Statement
RECON-VARIANCEReconciliation Variance
RECONCILEReconcile
RECONCILE-DATE
RECONCILE-FL
RECONCILE-WO
RECONCILED
RECORD-DATERecord Date
RECORD-ERROR
RECORD-KEYRecord Key
RECORD-NUMBER
RECORD-OWNER
RECORD-SOURCE
RECORD-STAT
RECORD-STATUS
RECORD-TYPERecord Type
RECORD-TYPE-1
RECORTD-USED
RECOVER-PCT
RECQTY-TO-APPReceiver Quantity To Approve
RECRD-TYPE
RECRUIT-FLAG
RECUR-FREQRecurring Frequency
RECUR-INVOICE
RECUR-NBR
REF-FST-NAMEReferred By First Name
REF-LST-NAMEReferred By Last Name
REF-MID-INITReferred By Middle Initial
REF-NBR
REF-NBR-FLAG
REF-TYPE
REF-WITHELD
REFERENCEReference
REFERENCE-NO
REFUSE-DATERefusal of Coverage Date
REFUSE-REASON
REG-DATE
REG-HOURS
REG-PAY
REG-RATE
REG-RET-AGE
REG-RT-AGERegular Retiree Age
REG-STATUS
REGIONRegion Code
REGION-CHG
REGISTER-CLOSE
REGISTER-DATE
REGISTER-OPEN
REGISTR-NBR
REINSTATE-DATE
REINSTATE-FLAG
REJ-QTY-FLG
REJ-QTY-MBR
REL-CODERelocation Code
REL-LEVELRelease Level
RELATED-EMP
RELATIONUser Analysis Relation
RELATIONSHIP
RELATIVE-WGHTS
RELEASERelease
RELEASE-FLReleased
RELEASE-LEVEL
RELEASE-NBR
RELEASEDReleased
RELEASED-AMT
RELEASED-FLAGReleased
RELIGION
RELOC-AVAIL
REM-HOURS-PCD
REM-LIFE-FLAG
REM-LIMIT-TYPE
REM-LIMIT-UNIT
REM-LMT-PD-TIM
REM-LMT-PD-TYP
REM-LMT-PD-UNT
REM-PAY-CODE
REM-TYPE
REM-UNITS
REM-WAIT-DAYS
REMAIN-COMP
REMAIN-EMP
REMAIN-OBLIG
REMAIN-OCCURRemaining Occurrences
REMAINING
REMAINING-FTE
REMAINING-OPEN
REMAINING-PMTS
REMANING-PMTS
REMIT-ADDR1
REMIT-CNTL
REMIT-NUMBERRemittance Number
REMIT-OPTIONRemittance Option
REMIT-TYPERemittance Type
REMIT-TYPE-V
REMITTER-NBR
REMOTE
REMUN-CODE
RENEW-DATELicense Renewal Date
RENEW-FLAG
RENEW-TEST
RENEWAL-CODERenewal Cycle
REOCRD-USED
REORD-DOC-CDReorder Document Code
REORD-PT-CDReorder Point Code
REORD-QTY-CDReorder Quantity Code
REORG-OR-COPY
REP-EMPLOYEE
REP-FILE-NAME
REP-INDEX-NAME
REP-ITEM-TYPE
REP-PREFIX
REPL-UPN1Replacement UPN1
REPL-UPN2Replacement UPN2
REPLACE-GOODS
REPLACE-VALUE
REPLACEMENTReplacement
REPLENISH-PRI
REPORT-BY-NAME
REPORT-COMP-BY
REPORT-DATE
REPORT-INFO
REPORT-NAME
REPORT-PERIOD
REPORT-PROV
REPORT-TO-NAME
REPORT-TYPEEEO Report Type
REPORT-YEAR
REPORT-YR-MBR
REPORTS-BY
REPORTS-TO
REPRINT-FLAGReprint Flag
REPRINT-REC-FL
REQ-AVAIL-FLAG
REQ-CLOSE-STAT
REQ-CODERequired Code
REQ-COMMENTS
REQ-CONT-LEVEL
REQ-DATA-REBLD
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-NUMBERRequisition Number
REQ-NUMBER-A
REQ-OPTION
REQ-PREREQ
REQ-REUBUILD
REQ-STATUS
REQ-TE-CMT-FLG
REQ-TYPE
REQ-VALUE
REQUESTRequest Number
REQUEST-BYRequested By
REQUEST-DATEDate Requested
REQUEST-ID
REQUESTERRequester
REQUIRE-PO
REQUIRED-FLAGRequired Flag
REQUIREMENTS
REQUISITIONRequisition
RES-ADDR-NAME
RES-ASSET
RES-ASSET-MBR
RES-AST-FR-CLS
RES-AST-TH-CLS
RES-CODE
RES-CONT-NAME
RES-CURR-CODE
RES-CUST-NAME
RES-DIM-ALIAS
RES-EM-FR-CLS
RES-EM-TH-CLS
RES-EMPL
RES-EMPL-MBR
RES-EQ-FR-CLS
RES-EQ-TH-CLS
RES-EQUIP
RES-EQUIP-MBR
RES-MGR-ALIAS
RES-NULL-MBR
RES-PER-FR-CLS
RES-PER-TH-CLS
RES-PERSON
RES-PERSON-MBR
RES-STAT-ALIAS
RES-VEN-FR-CLS
RES-VEN-TH-CLS
RES-VENDOR
RES-VENDOR-MBR
RESC
RESC-ASSIGN-FL
RESERVED-AMT
RESET-JRNL-NBR
RESOLUTION-FL
RESOLVE-FLAG
RESOLVED-STS
RESOURCE
RESOURCE-CLASS
RESOURCE-CODE
RESOURCE-TYPE
RESP-CODE
RESP-CODE2
RESPONSE-CODE
RESRC-DESC
RESTART-DETAIL
RESTART-INFO
RESTK-CHG-CODE
RESTRICTRestricted Service
RESTRICT-FL
RESTRICT-MEM
RESTRICT-MOD
RESTRICT-SYS
RESULT-DESC
RESULT-FL
RESULT-VALUE-1
RESULT-VALUE-2
RESULT1
RESULT2
RESUMEResume Received
RET-ACCOUNT
RET-ACCT-NBR
RET-APPLY-FL
RET-COVERED
RET-DUE-DAYSRetiree Invoice Due Days
RET-GROUP-NAME
RET-INV-METHReturn Invoicing Method
RET-INV-PERRetiree Invoice Period
RET-MEMO-FLCreate Debit Memo
RET-PO-BUYER
RET-RATE-TBLRetiree Rate Table
RET-REF-NBR
RET-SORT-OPT
RET-STATUSRetiree Premium Status
RET-SUB-ACCT
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
RETIRE-FEMALE
RETIRE-MALE
RETRO-DATE
RETURN-NUMBER
RETURN-NUMBERA
REUSE-FL
REV-ACCT-TYPE
REV-ALIAS
REV-BUDGET
REV-CENTER
REV-CNTRL-GRP
REV-COMPANY
REV-EDI-TRANS
REV-FR-SEQ-NBR
REV-GL-CD
REV-GL-CODE
REV-ISSUE-METH
REV-MBR-NAME
REV-NODE-TYPE
REV-SCHEDULEReview Schedule
REV-SIGN-AMT
REV-TH-SEQ-NBR
REVALUE
REVALUE-FLRevalue
REVENUE-FLAG
REVENUE-LEVEL
REVENUE-MTHD
REVERSAL-IDReversal Check ID
REVERSE
REVIEW-CODE
REVIEW-DT
REVIEW-FL
REVIEW-STATUS
REVISIONS-INCL
RH-BG-COLOR
RH-FONT
RH-FONT-SIZE
RH-FONT-STYLE
RH-FONT-WEIGHT
RH-TXT-COLOR
RIBKEY
RIGHTS-DATENotification of Cobra Rights
RJ-JOURNAL-GRP
RLN-USR-FLD-01
RLN-USR-FLD-02
RLN-USR-FLD-03
RLN-USR-FLD-04
RLN-USR-FLD-05
RMA-NUMBER
RMT-CTRY-CD
RMT-CTRY-CODE
RMT-EC-CTRY
RMT-ISO-CTRY
RMT-REGION
RMV-HOLD-FLAG
RNBR-ADJ
RNBR-AUTH
RNBR-RETN
RNBR-STTL
RNBR-VOID
RNG-COMMIT-AMT
RNI-OBJ-ID
ROBOTICS-ID
ROI-RATEReturn on Investments Rate
ROL-OBJ-ID
ROLAP-NAME
ROLE
ROLE-ATTRIBUTE
ROLE-DEFAULT
ROLE-DIM-ALIAS
ROLE-DIMENSION
ROLL-ACCT-NBR
ROLLOVER-ACCT
ROOM
ROUND-EVENRound to Even Amount
ROUND-METHRounding Method
ROUND-OPTRounding Option
ROUND-TO
ROUND-TYPE
ROUTE
ROW-ID
ROW-TYPERow type
RPT-AMOUNT-2Report Currency 2 Amount
RPT-COMP-DATE
RPT-COMP-NAME
RPT-DESC-1
RPT-DESC-2
RPT-DESC-3
RPT-DIMENSION
RPT-FLD-NBRPopulation Select Field Number
RPT-FREQ
RPT-INS-COSTReportable Insurance Cost
RPT-ISSUE-AMT
RPT-ND-2
RPT-RATE-1
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-COMMIT
RQ-COMMIT-AMT
RQ-COMMIT-DT-F
RQ-CON-OVER-FL
RQ-EXPRESS-ORD
RQ-GLOM
RQ-LC-OVER-FL
RQ-LP-OVER-FL
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-REPL-DATE
RQST-SHIP-DT
RRETN-BASE
RRETN-CURR
RSRC-ALIAS-OPT
RSTTL-BASE
RSTTL-CURR
RT-AUTO-ASN-FLReturn Number Auto Assign Flag
RTM-COMMENT
RTM-COMMENT-1
RTM-COMMENT-2
RTM-COMMENT-3
RTN-DATE
RTV-FRT-ACCAT
RTV-FRT-ACTV
RULE-1
RULE-NAME
RULE-TYPE
RULES-FILE
RUN-GROUPRun Group
RUN-GRP-STATUS
RUN-YEAR
RVOID-BASE
RVOID-CURR
RW-COMPUTE-AMT
S-ACCOUNT
S-ACCT-UNIT
S-SUB-ACCT
S-VALUE
SA-COST-FLAG
SA-COST-MEMBER
SA-UPDATED-FL
SAC-ALIAS-OPT
SAC-MBR-OPT
SAL-BEF-AFT
SAL-BIWK-RATE
SAL-CALC-DATE
SAL-FIRST-MO
SAL-MTH-RATE
SAL-RANGE-FL
SAL-ROUND-METH
SAL-ROUND-TO
SAL-SEMI-RATE
SAL-WKLY-RATE
SALARYSalary
SALARY-CLASSSalary Class
SALARY-DATE
SALARY-PCTPercent of Salary
SALARY-TYPE
SALARY-YEAR
SALE-BY-DISTRSale by Distributor
SALE-BY-MFGSale by Manufacturer
SALES-BY-DATE
SALES-CLOSE
SALES-DATE
SALES-FL
SALES-OPEN
SALES-REP
SALES-TAX
SALES-TYPE
SALESMANSalesman Number
SALESMAN-3
SALESREP-PCT
SALESREP-PCT2
SALESREP-PCT3
SALUTATION
SALVAGE-PCT
SAT-DETL
SC-ACT-CODE
SC-ACT-TYPE
SC-CORP-CODE
SC-COUNT
SC-DEPT-CODE
SC-DEPT-TYPE
SC-NAME
SC-OPEX-LINE
SC-RECONCILE
SC-RELEASE
SC-REV-NODE
SC-SALARY-OP
SC-TYPE
SC-VALIDATE
SCENERIO-DIM
SCH-DIST-NBR
SCH-FREQUENCY
SCH-NO-OF-REL
SCHD-HRS-ALIAS
SCHD-HRS-MBR
SCHD-PCT-ALIAS
SCHD-PCT-MBR
SCHED-DATEScheduled Date
SCHED-FREQ
SCHED-HRS-MBR
SCHED-INCR
SCHEDULESchedule
SCLASS-MULT
SCON-NBR
SCRIPT-NBRScript Number
SCRIPT-OPTION
SEARCH-GROUP
SEARCH-METHOD
SEARCH-TYPE
SEASONAL-CODE
SEC-APP-EXP
SEC-APP-TIME
SEC-CLASSSecurity Class
SEC-LEVELSecurity Level
SEC-LOCATION
SEC-LVL
SEC-QTY
SEC-SEARCHEmployee Security Search Limit
SEC-TOP
SECCLASS
SECURITY
SECURITY-CD
SECURITY-CODEBadge Code
SECURITY-NBRBadge Number
SECURITY-ON
SECURITY-TYPE
SEG-BLOCK
SEG-BLOCK-FLAG
SEG-DIM-GRP
SEG-DIM-HDR
SEG-DIMENSION
SEG-KEY-SIZE
SEG-VAL-COUNT
SEG-VALUE-1
SEG-VALUE-10
SEG-VALUE-2
SEG-VALUE-3
SEG-VALUE-4
SEG-VALUE-5
SEG-VALUE-6
SEG-VALUE-7
SEG-VALUE-8
SEG-VALUE-9
SEGMENTUser Analysis
SEGMENT-2
SEGMENT-APPLYApply User Analysis
SEGMENT-BLOCKUser Analysis
SEGMENT-FLAG
SEGMENT-GROUPUser Analysis Group
SEGMENT-KEYSegment Key
SEGMENT-ORDEROrder
SEGMENT-RULEClass
SEGMENT-SEQ
SEGMENT-TYPE
SEGMENT-VAL-1
SEGMENT-VALUEUser Analysis Value
SEGMENT-VALUE1
SEGMENT-VALUE2
SEGMENT-VALUE3
SEGMENT-VALUE4
SEGMENT2
SEGORDER-1
SEGORDER-2
SEGORDER-3
SEGORDER-4
SEL-BANK-ACCT
SEL-BANK-NAME
SEL-BASESelected Base
SEL-X-ITEMSSelect Class X Items to Count
SELECT-IDSelect ID
SELECT-LEVEL
SELECT-LVL
SELECT-OMIT
SELECT-OPT
SELECT-OPTION
SELECT-SEQ
SELECT-SIZE
SELECT-TYPESelection Criteria Type
SELECT-VALUE
SELECTED-SEG
SELECTION
SELECTION-GRP
SELECTION-SEQ
SELF-ADJ-TAX
SELL-ALLOC
SELL-BACKORD
SELL-HOLD
SELL-INPROC
SELL-INTRAN
SELL-ONORD
SELL-TAX-FLSelling Tax Flag
SELL-TO-STOCK
SELL-UNIT-PRC
SELL-WIP
SELLABLE
SEMI-CYCLESemi-monthly Cycles
SEMI-DIVISemi-monthly Premium Divisor
SEMIMNTH-RATE
SEND-PT-IDSending Point Identification
SEND-PT-NAMESending Point Name
SENIOR-DATESeniority Date
SENT-FOR-COLL
SEQSequence Number
SEQ-NBRSequence Number
SEQ-NBR-2
SEQ-NUM
SEQ-NUMBERRecord Sequence Number
SEQ-TRNS-CD
SEQ-TRNS-NBR
SEQ-TYPE
SEQ-USED
SEQUENCE
SER-TRACK-FLSerial Tracking Flag
SERIALSerial Number
SERIAL-NBRPayment Run Serial Number
SERIAL-NUMPayment Run Serial Number
SERIAL-NUMBERSerial Number
SERIAL-STRING
SERV-BEF-AFT
SERV-CALC-DATE
SERV-CHRGService Charge
SERV-CREDITCredits Per
SERV-DATE
SERV-DT-USED
SERV-FIRST-MO
SERV-MAX-CREDT
SERV-MIN-CREDT
SERV-RATE-TBL
SERV-RND-METH
SERV-ROUND-TO
SERV-SPECMilitary Service Specialty
SERV-YEAR
SERV-YEARSYears of Service
SERVER-NAME
SERVICE-CODE
SERVICE-DESC
SERVICE-FL
SERVICE-LOC
SERVICE-OPTION
SESSION
SESSION-STATUS
SET-COST-OPT
SET-DROPSHIP
SETUP-FLAG
SEVERITY
SEXGender
SEX-1Gender
SFIELD
SFIELD2
SGLSTMT-USR-FL
SH-ACCOUNT
SH-CNTRY-CODE
SH-COUNTRY-CD
SH-OBJ-ID
SH-REGION
SH-SUB-ACCT
SHARE-PRICEStock Share Price
SHARED-OCCURS
SHARES-AVAIL
SHARES-EXE
SHARES-GRANTED
SHARP-DEVICE
SHELF-LBL-CDShelf Label Code
SHFT-DIFF-RATE
SHIFTShift
SHIFT-CODE
SHIFT-DIFFShift Differential
SHIFT1Shift One Differential
SHIFT2Shift Two Differential
SHIFT3Shift Three Differential
SHIFT4Shift Four Differential
SHIP-COMP-FAIL
SHIP-COMP-FL
SHIP-DATEShip Date
SHIP-DAYSNormal Days to Ship Order
SHIP-FR-CTRY
SHIP-FR-REGION
SHIP-LINE-NBR
SHIP-OR-HOLD
SHIP-TOShip-to Code
SHIP-TO-CTRY
SHIP-TO-EDI
SHIP-TO-REGION
SHIP-VIAShip Via Description
SHIPMENT-NBRShipment Number
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
SHP-USR-FLD-01
SHP-USR-FLD-02
SHP-USR-FLD-03
SHP-USR-FLD-04
SHP-USR-FLD-05
SHRK-ACCOUNT
SHRK-ACCT-UNIT
SHRK-SUB-ACCT
SHRT-NAME-COND
SIC
SIC-CODE
SIC-NUMBEREEO SIC Number
SICK-PAY
SIEB-INVC-TYPE
SIEB-LOCKED
SIEB-ORDER-FL
SIEB-UPD-CODE
SIEBEL-ITEM-FL
SIEBEL-VALUE
SIGN
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
SITE
SITE-LOCATION
SIZESize
SIZE-CD
SIZE-FIELD
SIZE1
SIZE2
SIZE3
SKILL
SKILL-2
SKILL-SOURCESkill Source
SKIP-FLAGSkip Emp/App if no Detail Flag
SKUSKU Identifier
SKU-EXISTS
SL-ACCT-FLAGStrategic Ledger
SL-ALLOC-FL
SL-BCKORD-FL
SL-DATA-MART
SL-FLAG
SL-HOLD-FL
SL-INPROC-FL
SL-INTRNC-FL
SL-ONORD-FL
SL-WIP-FL
SLDRILL-OPT
SLT-OBJ-ID
SLTRANS-IDTransaction Identification
SM-AGE
SM-COMP-AMT
SM-COMP-FLX
SM-CRDTS-AVAIL
SM-CRDTS-SPENT
SM-DEPENDENTS
SM-EMP-CONT
SM-EMP-FLEX
SM-FLEX-PT
SM-FLEX-PT-AT
SM-LIFE
SM-PT-AVAIL
SM-PT-SPENT
SM-SERVICE
SM-TOT-FLX-AMT
SMOKERSmoker
SMOKER-FLAG
SMP-QW
SMP1-ISSUE
SN-PROCESS
SND-FAM-NO
SND-FAM-YES
SND-FAMILY
SNGL-ACCT-TYPE
SO-NOT-SHIPPD
SORT-1
SORT-2
SORT-3
SORT-4
SORT-73
SORT-AMOUNT
SORT-DUE-DATE
SORT-FIELD
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-ORDERSort Order
SORT-SEQ
SOURCE
SOURCE-CODESource Code
SOURCE-DOCSource Document
SOURCE-DOC-A
SOURCE-DOC-N
SOURCE-TYPE
SP-CYCLE-CNTSpecial Cycle Count Flag
SP-DEC-COST-PSpecial Nbr Decimal Cost/Price
SP-DEC-QTYSpecial Nbr Decimals for Qty
SP-EMP-ADDR1Spouse Employer Address 1
SP-EMP-ADDR2Spouse Employer Address 2
SP-EMP-ADDR3
SP-EMP-ADDR4
SP-EMP-CITYSpouse Employer City
SP-EMP-COUNTRY
SP-EMP-PH-CNTR
SP-EMP-PH-NBR
SP-EMP-STATESpouse Employer State
SP-EMP-ZIPSpouse Employer Zip Code
SPACE-CODESpace Code
SPACE-CODE-1
SPACE-CODE-TTL
SPEC-REQ1
SPEC-REQ2
SPEC-REQ3
SPEND-ONLYSpending Account Only
SPLIT-DATE
SPLIT-FROM
SPLIT-OBJ-ID
SPLIT-PMT-SCHSplit Payment Schedule
SPLIT-TO
SPOUSE-EMPSpouse Employer Name
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
SPREAD-DIFFSpread Difference
SPREAD-METHODSpread Method
SPREAD-NAME
SPREAD-PCT-1
SPREAD-PCT-10
SPREAD-PCT-11
SPREAD-PCT-12
SPREAD-PCT-13
SPREAD-PCT-2
SPREAD-PCT-3
SPREAD-PCT-4
SPREAD-PCT-5
SPREAD-PCT-6
SPREAD-PCT-7
SPREAD-PCT-8
SPREAD-PCT-9
SPREAD-PRD-1
SPREAD-PRD-10
SPREAD-PRD-11
SPREAD-PRD-12
SPREAD-PRD-13
SPREAD-PRD-2
SPREAD-PRD-3
SPREAD-PRD-4
SPREAD-PRD-5
SPREAD-PRD-6
SPREAD-PRD-7
SPREAD-PRD-8
SPREAD-PRD-9
SPREAD-TOTALSpread Total
SPREAD-TYPESpread Type
SPREAD-UNIT
SQUARE-FOOTAGE
SRC-ITEM-DESC
SRC-LINE-NBR
SRC-OVR-RECVD
SRT-FLD-NBRReport Sort Order Field Number
SRT-TOPIC
SRTG-DIM-ALIAS
SRTG-DIMENSION
SSP-DATE-LINK
SSP-ELIGIBLE
SSP-WAIT-DAYS
ST-ADDR1
ST-ADDR2
ST-ADDR3
ST-ADDR4
ST-CITY
ST-COUNTRY
ST-COUNTY
ST-CTRY-CD
ST-EC-CTRY
ST-FACILITY
ST-ISO-CTRY
ST-NAME
ST-PROV-CLASS
ST-REGION
ST-STATE
ST-ZIP
STA-ANN-LIMITState Annual Limit
STA-MTH-LIMITState Monthly Limit
STAFF-UTILIZ
STAGE-APP-NAME
STAGE-OPTION
STAND-AMTStandard Amount
STAND-HOURSStandard Hours
STANDARD-COST
STAR-SCHEMA
START-DOC-NBR
START-REG-DATE
START-RUN-IDStart Run ID
START-TIME
START-VALUE
STARTING-WKDAY
STAT-CHART
STAT-PROC
STATEState or Province
STATE-PROVState or Province
STATE-RECIP
STATEMENT-NBR
STATEMENT-REQ
STATIC-CUR
STATUSStatus
STATUS-1
STATUS-CD
STATUS-CODE
STATUS-DATE
STATUS-DERIVED
STD-COMMStandard Comment
STD-COST-HRS
STD-HOURS
STD-ORDER-NBRStandard Order Number
STD-RATE
STEP
STEP-LIMIT
STEP-NBR
STEP-OPERAND
STEP-PCT
STICKERParking Sticker
STILL-BIRTH
STK-SPLIT-UPD
STM-SEQ-NBR
STMT-BAL-ENT
STMT-ENT-CR
STMT-ENT-DR
STMT-STATUSStatement Status
STOCK-CTF
STOCK-FEES
STOCK-SPLIT
STOCK-SYMBOL
STOCK-TRADE
STOCK-UOM-FL
STOP
STOP-ALLOWED
STOPPED-DATE
STOPS
STORAGE-CODEBin Storage Code
STORAGE-DESIGN
STRING-COMPANY
STRUCTURE-CHGD
STS-INDEX
STS-LOCAL-CODESts Local Code
STS-M
STS-MULT
STS-STATE-OVR
STUDENTStudent
STUDENT-AGEStudent Age
STUDENT-PEN-EX
STYLE
STYLE-1
STYLE-CD
STYLESHEET
SUB-1
SUB-2
SUB-3
SUB-4
SUB-5
SUB-ACCOUNT-1
SUB-ACCOUNT-2
SUB-ACCOUNT-3
SUB-ACCOUNT-X
SUB-ACCTSubaccount
SUB-ACCT-INV
SUB-ACCT-TMPLT
SUB-CLASS
SUB-CNT-NBR
SUB-DAYS
SUB-ENT-POINT
SUB-EXISTS-FLSubstitute Exists Flag
SUB-FLAllow Substitutes
SUB-FROM
SUB-HOURS
SUB-ITEM-FL
SUB-LOT
SUB-MESSAGE
SUB-MOS
SUB-POINTS
SUB-PRIORITY
SUB-STATUS
SUB-TYPE
SUBCONT-EMP
SUBJECT
SUBJECT-CODE
SUBLOTSublot Number
SUBLOT-NBR
SUBMITTED-AMT
SUBST-FLAG
SUBSTITUTE
SUBSYS-CL-FLGSubsystem Close Flag
SUBTYPE
SUEFIELD1
SUEFIELDB
SUFFIXInvoice Suffix
SUFFIX-CODE
SUI-TAX-RATE
SUITESuite
SUM-FIELD
SUM-SEQ-NBR
SUMM-ACCT-CAT
SUMM-ACCT-ID
SUMM-TRO-COMM3
SUMMARIZE
SUMMARY-ACCTSummary Account
SUMMARY-AU
SUMMARY-CNTRL
SUMMARY-FLAGSummary Flag
SUMMARY-LVL
SUMMARY-OPTION
SUMMARY-TYPE
SUMRY-ACCT-ID
SUN-DETL
SUOM
SUP-COMP-EMP
SUP-NAMESupervisor's Name
SUPER-RPTS-TO
SUPERVISORSupervisor
SUPERVISOR-EMP
SUPERVISOR-IND
SUPERVISOR-LNK
SUPP-ADDR1Supplemental Address
SUPP-ADDR2Address 2
SUPP-ADDR3
SUPP-ADDR4
SUPP-CITYCity
SUPP-CNTRY-CD
SUPP-COUNTRYCountry
SUPP-COUNTY
SUPP-PHONE-CNT
SUPP-PHONE-NBR
SUPP-STATEState
SUPP-TAX-CODE
SUPP-ZIPPostal Code
SUPR-COLM-DUPS
SV-PO-CODE
SYNONYM
SYS-NBR
SYS-TIME
SYSTEMSystem Code
SYSTEM-CDSystem Code
SYSTEM-NAME
SYSTEM-OWNER
T-AC-LMT-DATETemporary Accrual Lim Run Date
T-ACR-BALANCETemporary Accrual Balance
T-BG-COLOR
T-EL-LMT-DATETemporary Eligible Lim Date
T-ELG-BALANCETemporary Eligible Balance
T-FONT
T-FONT-SIZE
T-FONT-STYLE
T-FONT-WEIGHT
T-FST-AC-DATETemporary First Accrual Date
T-FST-EL-DATETemporary First Eligibl Date
T-LST-AC-DATETemporary Last Accrual Date
T-LST-EL-DATETemporary Last Eligible Date
T-RUN-DATETemporary Run Date
T-TA-DOLLARS
T-TXT-COLOR
T-UNDER-AFTER
T-UNDER-BEFORE
TA-DOLLARS
TA-HOURS
TA-UPD-FLAGTime Accrual Update Flag
TA146-RUN-FLG
TA170-RUN-FLGTA170 Status Flag
TA198-RUN-FLG
TA199-RUN-FLGTA199 Status Flag
TABLE
TABLE-CHANGE
TABLE-CODETable Code
TABLE-CREATED
TABLE-FORMAT
TABLE-NAME
TABLE-TYPE
TAG
TAG-NBR
TAKEN-FLAGTaken Flag
TAPE-AUTH-NBR
TAPE-CONTROL
TAPE-ID-NBR
TASK
TASK-CODE
TASK-CURR-CD
TASK-DESC
TASK-LVL
TASK-STATUS
TAX-AMT
TAX-AMT-BASE
TAX-AMT-PCTTax Amount Percentage
TAX-AMT-TOT
TAX-AUTH-TYPE
TAX-BAND
TAX-BASIS
TAX-BEF-DISC
TAX-BILLED
TAX-CALC-FLAG
TAX-CATEGORY
TAX-CITYCity Taxing Authority Code
TAX-CODETax Code
TAX-CODE-CNTLTax Adjustment Code
TAX-CONTACT
TAX-COUNTYCounty Taxing Authority Code
TAX-DED-ORDER
TAX-DESC
TAX-DIST-NAME
TAX-DIST-NBR
TAX-EXEMPT-CDTax Exempt Code
TAX-EXEMPT-FLG
TAX-FILTER
TAX-FLAG
TAX-FORM-TYPE
TAX-FORMS
TAX-FREQ-OVER
TAX-IDTax ID
TAX-ID-CODE
TAX-LEVEL
TAX-LOC-MSGLVL
TAX-NAME
TAX-OFF-REF
TAX-ON-DISC
TAX-OUT-BALTax Out of Balance Amount
TAX-PERIOD
TAX-POINT
TAX-PRINT
TAX-PRINT-CD
TAX-PROCESSED
TAX-RATETax Rate
TAX-SCHOOL
TAX-STATEState Taxing Authority Code
TAX-STATUSTax Status
TAX-TABLETax Table
TAX-TERMS
TAX-TRANSPORT
TAX-TTL-BASE
TAX-TYPETax Type
TAX-TYPE-CODE
TAX-UNIT-CST
TAX-USAGE-CD
TAX-USG-IND
TAX-WAGE-AMT
TAX-WAGE-UPD
TAX-WAGESTaxable Wages
TAX-YEAR
TAX-YR-END
TAX-YR-START
TAXABLE
TAXABLE-BASE
TAXABLE-CNTR
TAXABLE-FLAGTaxable or Non-Taxable Flag
TAXABLE-MATCH
TAXERCPT-FILE
TAXERJPF-FILE
TC-ALIAS-OPT
TC-DIMENSION
TC-LIMIT-OPT1
TC-PREFIX
TC-PROPERTY
TC-TABLE
TCRECAP-OVERRD
TD1-ADJUST-DAT
TD1-FILING-DAT
TE-ACCT-CAT
TE-ACCT-CAT-DF
TE-ACCT-DF-FL
TE-DIMENSION
TECH-TOTAL
TEMP-BEGINTemporary Begin Date
TEMP-ENDTemporary End Date
TEMPLATE
TEMPLATE-ACTV
TEMPLATE-DESC
TEMPLATE-FL
TEMPLATE-REF
TEMPLATE-TYPE
TERM
TERM-2
TERM-AGETermination Age
TERM-CODETerms Code
TERM-DATETermination Date
TERM-DAYS
TERM-MOS
TERM-STOP-DATE
TERMSTerms
TERMS-1
TERMS-CODE
TERMS-CSH-DAYS
TERRITORYSales Territory
TERRITORY-DIM
TEST
TEST-7A
TEST-7B
TEST-7C
TEST-7D
TEST-COPY
TEST-LOCATION
TEST-SOURCE
TEST-TYPE
TESTFIELD
TEXT
TEXT-CODE
TEXT-COMMENT
TEXT-SEARCH
TH-ACTVTY-GRP
THIRD-PARTY
THRESH
THRESHOLD
THRU-CYCLE
THRU-LIM-CYCThru Limit Cycle
THRU-VALUE
THU-DETL
TIMETime
TIME-1
TIME-2
TIME-ACC-FLAG
TIME-COUNT
TIME-DEPTH
TIME-DIM
TIME-DIM-ALIAS
TIME-DIMENSION
TIME-END-WK
TIME-EXP-FLAG
TIME-FORMAT
TIME-GROUPEmployee Group
TIME-IMAGE
TIME-INJURY
TIME-LAST-WORK
TIME-NOTIFIED1
TIME-NOTIFIED2
TIME-REC-FREQ
TIME-REC-START
TIME-REC-STOP
TIME-RELEASE
TIME-RETURNED
TIME-SEQSequence Number
TIME-STAMP
TIME-STAMP2
TIME-START-WK
TIME-TYPE
TIME-USER-FLD
TIME-USR-FLD
TIMECARD-NBR
TIMECARD-TYPE
TIP-CRED-AMT
TIP-DEPARTTip Department
TIP-PAY-TYPETip Pay Type
TIP-PROC-LEVTip Process Level
TIPPED
TIPSTips
TIPS-PAY
TITLETitle
TITLE-NBRTitle Number
TM-FLAG
TMPL-ACCT-UNIT
TO-1YR-EXP
TO-ACCOUNT-X
TO-ACT-GRP
TO-ASSET-OWNER
TO-AST-GROUP
TO-AST-TAG
TO-AWARD-POP
TO-BAR-CODE
TO-BASE-CURRTo Company Base Currency
TO-BASE-INT
TO-BASE-PRINC
TO-BASE-RATE
TO-BASEREATE
TO-BE-PCK-BOXS
TO-BE-PCK-UNIT
TO-BK-CURR
TO-BK-CURR-ND
TO-BOOK
TO-BOOK-CURR
TO-BOOK-STATUS
TO-BSE-INT-CUR
TO-BSE-INT-ND
TO-BSE-INT-RAT
TO-CNTRY-CD
TO-COMPANY-X
TO-CONVENTION
TO-CURRENCY-CD
TO-CUST-CODE
TO-CUSTOMER
TO-DEPR-STDATE
TO-DSP-QTY
TO-EC-CTRY
TO-EMPLOYEE
TO-FILETo File
TO-FIRST-LAST
TO-FISCAL-YEARTo Fiscal Year
TO-FULL-PART
TO-FUNDED-POP
TO-I-M-TOTCSTB
TO-I-M-TOTTXBS
TO-INACT-PDS
TO-INACT-YEAR
TO-INV-DATE
TO-INV-FLAG
TO-INV-IT-COND
TO-INV-LOC
TO-INV-TIME
TO-ISO-CTRY
TO-ITEM
TO-ITEM-QTY
TO-ITM-LOC-DTL
TO-JOB-CODE
TO-LIFE-CP
TO-LOC-DTL
TO-M-BK-BASIS
TO-M-DEPR-CP
TO-M-DEPR-LTD
TO-M-DEPR-YTD
TO-M-DP-CP-ALW
TO-M-DP-LTD-AL
TO-M-DP-YTD-AL
TO-M-DP-YTD-OV
TO-M-I-CST-BS
TO-M-I-TAX-BS
TO-M-INS-ACT-V
TO-M-INS-CMPTD
TO-M-LAST-CLS
TO-M-RPL-CMPTD
TO-M-SALV-VAL
TO-M-TC-PROP
TO-M-TX-CREDIT
TO-M-YR1-EXP
TO-NATACT-CUST
TO-ORDER
TO-PERIOD
TO-PERSONL-USE
TO-PLTo Product Line/Library
TO-PO-NBR
TO-PROCESS-LEV
TO-RPL-CMPTD
TO-SALV-PCT
TO-SEG-BLOCK
TO-SUB-ACCT-X
TO-TERRITORY
TO-TOT-POP
TO-UNIT-TYPE
TO-UNITS
TO-UNITS-DSP
TO-YR1-EXP
TOBE-DUNNED-FL
TOL-OVER-UNDER
TOLERANCE-AMT
TOLERANCE-OPT
TOLERANCE-PCT
TOLERANCE-UNIT
TOPIC
TOPIC-DESC
TOPIC-FLAG
TOPIC1
TOPIC2
TOPIC3
TOT-AVAIL
TOT-BILLED-AMT
TOT-BILLED-UNT
TOT-COMP-AMTTotal Compensation
TOT-CONTRIB
TOT-COST
TOT-CYC-TM-FLG
TOT-CYC-TM-MBR
TOT-CYC-TM-MBT
TOT-DISCOUNT
TOT-EMP
TOT-EMP-PREM
TOT-EXER
TOT-EXPIRED
TOT-FLX-AMT
TOT-FORFEIT
TOT-GRANTS
TOT-HRS-WORKED
TOT-LND-AMTTotal Landing Amount
TOT-OUT-SHARES
TOT-PRHOURS
TOT-REV-AMT
TOT-REV-UNIT
TOT-TAXBLE-AMT
TOT-UNT-BILLED
TOTAL-5-NATBL
TOTAL-ACCT-1
TOTAL-ACCT-2
TOTAL-ACCT-3
TOTAL-AMOUNTTotal Amount
TOTAL-AMT
TOTAL-AOCTotal Add On Cost
TOTAL-APPLIED
TOTAL-BILL-AMT
TOTAL-BILL-UNT
TOTAL-BILLABLE
TOTAL-BILLED
TOTAL-BUD-FTETotal Budgeted FTE
TOTAL-CODETotal Code
TOTAL-CODE-1
TOTAL-CUR-FTETotal Current FTE
TOTAL-DESC
TOTAL-DUNN-LIT
TOTAL-FEE-LIT
TOTAL-FLAGTotal Flag
TOTAL-GOODS
TOTAL-GOODS-B
TOTAL-GRPTotal Group
TOTAL-HOURSTotal Hours
TOTAL-INVC-FLG
TOTAL-INVC-MBR
TOTAL-MINUTES
TOTAL-NBR-FILTotal Number Filled
TOTAL-NBR-POSTotal Number of Positions
TOTAL-OPEN-LIT
TOTAL-PERCENT
TOTAL-RECORDS
TOTAL-REOCRDS
TOTAL-SECONDS
TOTAL-TYPE
TOTAL-UNITS
TOTAL-VALUE
TOTAL-VALUESTotal Values
TOTAL-YTD
TP135-RUN-FLG
TR-AMOUNTS-MBR
TR-AMTS-MBR
TR-COST-FLAG
TR-COST-MEMBER
TR-CR-AMTS-MBR
TR-DATETime Record Date
TR-DB-AMTS-MBR
TRACK
TRACK-1
TRACK-2
TRACK-3
TRACK-4
TRACK-5
TRACK-6
TRACK-STATUS
TRADE-NAME
TRAN-ALLOCATED
TRAN-APP-TOTAL
TRAN-BACKORD
TRAN-BEG-BAL
TRAN-CONT-CODE
TRAN-CR-AMT
TRAN-CURR
TRAN-DATETransaction Date
TRAN-DB-AMT
TRAN-DESC-DFLT
TRAN-DIST-CODE
TRAN-HISTORY
TRAN-IN-PROC
TRAN-INV-AMTInvoice Amount
TRAN-NBR
TRAN-NET-PMTInvoice Amount Paid
TRAN-OPEN-AMT
TRAN-PRINTED
TRAN-QUANTITY
TRAN-SHIPPED
TRAN-TOT-TXBLTotal Taxable Amount
TRAN-TTL-BASE
TRAN-TTL-CURR
TRANS-AMTTransaction Amount
TRANS-BARCODE
TRANS-CODE
TRANS-DT-LIT1
TRANS-DT-LIT2
TRANS-HISTORY
TRANS-ID
TRANS-IDENT
TRANS-NBR
TRANS-NBR-LIT
TRANS-OPTION
TRANS-REM-NBR
TRANS-SEQ
TRANS-SEQUENCE
TRANS-STATUS
TRANS-TTL-BASE
TRANS-TTL-CURR
TRANS-TYPETransaction Type
TRANS-TYPE-1
TRANS-VALUE
TRANSAC-VALUE
TRANSFER-FLAG
TRANSFER-TYPE
TRANSL-CODE
TRANSL-TYPE
TRANSPORT-MODE
TRAV-AVAIL
TRAV-DOCUMENT
TRAV-PCT
TRD-DELETED
TRF-CREAT-DATE
TRF-CREAT-TIME
TRF-CREATOR-ID
TRF-DIFFERENCE
TRF-FULL-PART
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
TRUE-MAR-STATTrue Marital Status
TRUST
TT-PAY-CODE
TTL-ADJUSTMENT
TTL-CHARGES
TTL-DUE
TTL-ESTIMATES
TTL-NET-SALES
TTL-REG-CLOSE
TTL-RQST-DAYS
TTL-SALES-TAX
TTL-VARIANCE
TUE-DETL
TURN-RATETurnover Rate
TXB-OUT-BAL
TXBL-TTL-BASE
TXC-SUFFIX
TXC-UPLIFT
TYP-DIM-NAME
TYP-PREFIX
TYPEType
TYPE-1
TYPE-DESC
TYPE-DIM-ALIAS
TYPE-DIMENSION
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
UK121-RUN-FLG
UNARY-OPER
UNARY-OPERATOR
UNBILL-CEILING
UNBILL-RET-BAL
UNBILLED-AMT
UNBILLED-BASE
UNBILLED-CURR
UNBILLED-QTY
UNDER-ACTIVITY
UNDER-COST-QA,
UNDER-TOL-COND
UNDER-TOL-FLAG
UNDERLINE-AFT
UNDERPAYMENT
UNION-CODEUnion Code
UNIQUE-I-D
UNIQUE-MEMBERS
UNITUnit
UNIT-AMOUNTUnit Amount
UNIT-AMT-CURR
UNIT-COST-FLAG
UNIT-CREDIT
UNIT-DEBIT
UNIT-DOSE-FLAG
UNIT-LINES
UNIT-MEASURE
UNIT-NUMBER
UNIT-PREEEO Unit Number - Prefix
UNIT-PRICE-1
UNIT-PRICE-10
UNIT-PRICE-2
UNIT-PRICE-3
UNIT-PRICE-4
UNIT-PRICE-5
UNIT-PRICE-6
UNIT-PRICE-7
UNIT-PRICE-8
UNIT-PRICE-9
UNIT-SUFEEO Unit Number - Suffix
UNIT-TYPEEEO Unit Type
UNIT-TYPE2
UNIT-TYPE3
UNIT-VALUE
UNIT-VARIANCE
UNITDOSE-FLUnit Dose Version Flag
UNITS-AMOUNT
UNITS-CODEUnits Code
UNITS-DERIVED
UNITS-FL
UNITS-PACKED
UNLOADING-PORT
UNPAID-AMTInvoice Unpaid Amount
UNREL-APP-QTYUnreleased Approval Quantity
UNT-BEG-BAL
UNT-MBR-NAME
UNTBUD1
UNTBUD1-CR
UNTBUD1-DR
UNTBUD10
UNTBUD10-CR
UNTBUD10-DR
UNTBUD11
UNTBUD11-CR
UNTBUD11-DR
UNTBUD12
UNTBUD12-CR
UNTBUD12-DR
UNTBUD13
UNTBUD13-CR
UNTBUD13-DR
UNTBUD2
UNTBUD2-CR
UNTBUD2-DR
UNTBUD3
UNTBUD3-CR
UNTBUD3-DR
UNTBUD4
UNTBUD4-CR
UNTBUD4-DR
UNTBUD5
UNTBUD5-CR
UNTBUD5-DR
UNTBUD6
UNTBUD6-CR
UNTBUD6-DR
UNTBUD7
UNTBUD7-CR
UNTBUD7-DR
UNTBUD8
UNTBUD8-CR
UNTBUD8-DR
UNTBUD9
UNTBUD9-CR
UNTBUD9-DR
UOMUnit of Measure
UOM-1
UOM-10
UOM-2
UOM-3
UOM-4
UOM-5
UOM-6
UOM-7
UOM-8
UOM-9
UOM-BRK-CDUnit of Measure Break Code
UOM-COSTUnit of Measure Cost
UOM-MULTUnit of Measure Multiplier
UOM-OPTION
UOM-PAY
UOM-QTYUnit of Measure Quantity
UOM-STRING
UPCUniversal Product Code
UPC-CODE
UPC-EXISTS
UPC-TYPEUniversal Product Code Type
UPD-BASEUpdate Base
UPD-DATE
UPD-PO-COST
UPDATE-AP
UPDATE-BENEFIT
UPDATE-DAILY
UPDATE-FLAG
UPDATE-FREQ
UPDATE-REQ-DED
UPDATE-STYLE
UPDATE-SUM
UPDATE-TIMEUpdate Time
UPDATE-TYPEUpdate Type
UPDATED
UPDATED-FLAG
UPDATING
UPG-OBJECT
UPGRADE-ID
UPGRADE-JOB
UPGRADE-OBJ
UPLIFT-AMOUNT
UPN-NBRUniversal Product Number
UPN1-EXISTS
UPN2-EXISTS
UPN2-NBRUniversal Product Number
UPN2-NRB
URL-ADDR
URL-ADDR-CHG
URL-ADRS
US-REL-CORP
US-TAX-STATUS
USAGEPurchase Quantity
USAGE-ACCOUNT
USAGE-ACCT-FL
USAGE-COUNT
USAGE-FLAG
USE-AUTH
USE-CONTR-SW
USE-DESC
USE-DFT-STMTS
USE-IDENTIFIER
USE-SALE-UOMUse Sale Unit of Measure
USED-BY-GROUP
USED-FLUsed
USED-FLAGUsed
USED-FLAG2
USER
USER-ANALYSIS
USER-ATTR-NAME
USER-CLASSUser Class
USER-DIM-NAME
USER-FIELD
USER-FIELD-N1User Defined Numeric Field 1
USER-FIELD1Item Mster User Defined Field1
USER-FIELD2Item Mster User Defined Field2
USER-FLD-TYPE
USER-FLD2User Defined Field 2
USER-FLD3User Defined Field 3
USER-ID-ENTRYUser Id Entry
USER-ID2
USER-LEVELUser Level
USER-MBR-NAME
USER-NAMEUser Name
USER-NAME-01Vendor Group - User Name 1
USER-TYPE
USER-TYPE-01Vendor Group - Field 1 Type
USER-TYPE-02Vendor Group - Field 2 Type
USER-TYPE-03Vendor Group - Field 3 Type
USER-TYPE-04Vendor Group - Field 4 Type
USER-TYPE-05Vendor Group - Field 5 Type
USER-TYPE-06Vendor Group - Field 6 Type
USER1
USER1-FIELD
USER2
USER3
USER4
USER5
USERFIELD1
USERFIELD2
USERGROUP-TYPE
USERS
USHIP-TOL-PCTCancel Backorder Percent
USR-FLD-01
USR-FLD-02
USR-FLD-03
USR-FLD-04
USR-FLD-05
USR-STATUS
UTIL-PCT-ALIAS
UTIL-PCT-MBR
VAC-COSTCost
VAC-CREDITVacation Credit
VAC-ENTITLE-HR
VAC-MAX-HOURS
VAC-PAY-CLASS
VAC-PAY-CODE
VAC-PERCENT
VACANT
VACATION-COST
VALID-PERIOD
VALIDATE-PO
VALUE-1
VALUE-2
VALUE-3
VALUE-4
VALUE-5
VALUE-6
VALUE-CNTR
VALUE-PERCENT
VALUE-TYPE
VAR-BURDEN-CD
VAR-ELEMENT1
VAR-ELEMENT3
VAR-LEVEL-1
VAR-LEVEL-DISP
VAR-MEMBER
VAR-TYPE
VARIANCE
VARIANCE-LIMIT
VARIANCE-UNITS
VARIATION
VAT-AMOUNT
VAT-BOX-NBR
VAT-CUST-TYPE
VAT-NBR
VAT-R-CTRY-CHG
VAT-R-NBR-CHG
VAT-REG-CTRY
VAT-REG-NBR
VAT-RPT-ID
VAT-RPTG-RQD
VAT-SEQ-NBR
VAT-TYPE
VBANK-ACCT-NOVendor Bank Account Number
VBANK-ACCT-TPVendor Bank Account Type
VBUY-UNIT-CST
VBUY-UOM-CONVVend Buy UOM Conversion Factor
VCOMMENT-EXIST
VDR-ADDR1
VDR-ADDR2
VDR-ADDR3
VDR-ADDR4
VDR-CITY-ADDR5
VDR-COUNTRY
VDR-COUNTY
VDR-POSTAL
VDR-STATE
VEN-CASE-CDVendor Case Code
VEN-CAT-KEY
VEN-CLAIM-TYPE
VEN-CLASSVendor Class
VEN-INC-CODE
VEN-PRIORITYVendor Priority
VEN-PROC-GRP
VEND-ACCT
VEND-AR-TO-AP
VEND-CUST-NAME
VEND-DIMENSION
VEND-INV-METHVendor Invoicing Method
VEND-SHIP-REQVendor Shipping Requirement
VEND-VAT-CTRY
VEND-VAT-NBR
VEND-VAT-REG-N
VENDORVendor ID
VENDOR-ACTVendor Action
VENDOR-CURR-CD
VENDOR-FLVendor Flag
VENDOR-GROUPVendor Group
VENDOR-INV-NBR
VENDOR-NAMEVendor Name
VENDOR-OUTPUT
VENDOR-PREFIX
VERIFIED-FLAGVerified Flag
VERSIONBudget Version
VERTEX-CODEVERTEX Code
VERTEX-FLVERTEX Used Flag
VEST-AS-OF-DT
VEST-BEF-FLGCount Prior Years
VEST-CLASSVesting Pay Class
VEST-DATEStart Date
VEST-FROM
VEST-FROM-DATE
VEST-HOURSVesting Hours
VEST-SCHEDSchedule
VEST-TERM
VEST-TO
VEST-TYPE
VESTED-AGE
VESTED-PERCENT
VESTING-UPDATE
VETERANVeteran
VETS
VGROUP
VIEW
VIEW-NAME
VIEWS-LISTS
VIS-CD
VISA-CNTRY-CD
VISA-COUNTRYVisa Country
VISA-NUMBERVisa Number
VISA-TYPEType of Visa
VISIBLE-MIN
VL-DISP-SHORT
VOID-INDType of Void
VOLUME
VOLUME-RATE
VOUCHER-NBRVoucher
VPRI-UOM-CONVVendor Price UOM Conversion
W2-DESCTax Authority Desc. for W-2
WAGE-AMOUNTWage Amount
WAGE-CUT-OFF
WAGE-LEVEL
WAGE-LIMITWage Limit
WAGE-PLAN-CODE
WAGE-TO-ET
WAGE-TO-LEL
WAGE-TO-UEL
WAGES-EXEMPT
WAGES-FLAG
WAIT-DAYS
WAIT-DAYS-PCD
WAITLIST
WAITLIST-DATE
WAITLIST-DISP
WAITLIST-FLAG
WAITLIST-TIME
WAIVE-FLAGWaive Plan
WARN-FLAGWarning Message
WARRANTY-PER
WASTE-ACCOUNT
WBN-USR-FLD-01
WBN-USR-FLD-02
WBN-USR-FLD-03
WBN-USR-FLD-04
WBN-USR-FLD-05
WBS-INVC-NBR
WBS-LVL
WBS-XREF-NBR
WC-CLAIM
WC-CLASSWorkers Comp Classification
WC-CODEWorkers Comp Policy Code
WC-FLAGWorkers Comp Reportable Flag
WC-PROVINCE
WC-RATE
WC-STATE
WC-TABLE-FLAGWorkers Comp Table Flag
WE-ACCOUNTWage Expense Account
WE-ACCT-UNITWage Expense Accounting Unit
WE-DIST-CO
WE-SUB-ACCTWage Expense Subaccount
WEB-AVAIL-SUPV
WEB-AVAILABLE
WEB-DESC
WEB-IMMEDIATE
WEB-SHIP-TRACK
WEB-TYPE
WEB-USER
WED-DETL
WEEK-CONSOL
WEEK-NBR
WEEKDAY-MBR
WEEKDAY-NBR
WEEKLY-RATE
WEEKS-IN-PATT
WEEKS-INCLUDED
WEIGHTUnit Weight
WEIGHT-ADJ
WEIGHT-TOTAL
WEIGHT-VAL
WF-CALC-DATE
WF-CO-ORDR-NBR
WF-CO-REQ
WF-CO-REQ-NBR
WF-EMP-TST-SEQ
WF-JE-CTRL-NBR
WF-PEND-ACT
WF-PEND-REQ
WF-PRIORITY
WF-USER-ID
WF-VERIFY
WFA-CUBE
WGHTWeight
WGHT-UNIT
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
WIRE-IND
WIT-ADDR1
WIT-CITY
WIT-CNTRY-CD
WIT-COUNTRY
WIT-NAME
WIT-PHN-CNTRY
WIT-PHONE-EXT
WIT-PHONE-NBR
WIT-STATE
WIT-ZIP
WITNESS
WK-AGE
WK-COMP-AMT
WK-COMP-FLX
WK-CRDTS-AVAIL
WK-CRDTS-SPENT
WK-DEPENDENTS
WK-EM-ACCT-CAT
WK-EMP-CONT
WK-EMP-FLEX
WK-FLEX-PT
WK-FLEX-PT-AT
WK-LIFE
WK-PHONE-CNTRYWork Telephone Country
WK-PHONE-EXTWork Telephone Extension
WK-PHONE-NBRWork Telephone
WK-PT-AVAIL
WK-PT-SPENT
WK-RST-CODE1
WK-RST-CODE2
WK-RST-CODE3
WK-RST-CODE4
WK-SERVICE
WK-START-DATE
WK-TOT-FLX-AMT
WKLY-CYCLEWeekly Deduction Cycles
WKLY-DIVIWeekly Premium Divisor
WO-ACCOUNT-FL
WO-ALPHA
WO-IN-PROD-FL
WO-LOC-TYPE
WO-NBR-END
WO-NBR-START
WO-NBR-TYPE
WO-PRIORITY
WO-STATUS
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-ACCNT
WORK-ACTION
WORK-CITY
WORK-CODE
WORK-COUNTY
WORK-DAYS
WORK-DESC
WORK-DESCR
WORK-DIM-ALIAS
WORK-FLAG
WORK-ID
WORK-LVL
WORK-MGR
WORK-MGR-EMAIL
WORK-MGR-NAME
WORK-ORDER
WORK-ORDER-SUF
WORK-PAR1
WORK-PAR2
WORK-PAR3
WORK-PAR4
WORK-PAR5
WORK-PAR6
WORK-PAR7
WORK-PAR8
WORK-PAR9
WORK-PRD-FLAG
WORK-PROC-LEV
WORK-PROVINCE
WORK-SCHEDWork Schedule
WORK-SCHOOL
WORK-STATEWork State
WORK-STATUS
WORK-TRANSPORT
WORK-ZIP
WORKFLOW-GROUP
WRITE-HISTORY
WRITE-OFF
WRITE-OFF-QTY
WRITNWritten
WRK-END-DATE
WRK-ENT-TYPE
WRK-START-DATE
X-UNIT-COST
X-UNIT-COST-ND
XFER-AMOUNT
XFER-DATE
XFER-OS-AMOUNT
XFER-PAY-CODE
XFER-RT-OS-PCD
XMIT-STATUS
XMIT-TRIES
XML-DOC-TYPE
XML-FILE
XML-FILE-NAME
XML-JOB-NAME
XML-USER-NAME
XREF-NBR
XREF-TYPE
YE-PERMIT-NBR
YEARLast Closed Year
YEAR-AMT-PCT
YEAR-CODE
YEAR-DIM
YEAR-DIM-ALIAS
YEAR-DIMENSION
YEAR-START-FLG
YEARS-INCLUDED
YEARS-SERVED
YR-APPEND-OPT
YR-IDENTIFIER
YR-INDENTIFIER
YR-SEPARATOR
YTD-ACCR-DOL
YTD-ACR-HRSYear-to-date Accrual Hours
YTD-ALLOCATED
YTD-AMT
YTD-BUD
YTD-BUDGET
YTD-CHRG-RCPT
YTD-CHRG-TIPS
YTD-COMMIT-AMT
YTD-CONT
YTD-DEP-FLAG
YTD-DEP-MEMBER
YTD-DOL-USED
YTD-ELIG-DOL
YTD-ELIG-HRSYear-to-date Eligible Hours
YTD-FLEX-CONT
YTD-HOURSYear-to-date Hours
YTD-IND-TIPS
YTD-RCPTYear-to-date Receipts
YTD-RPT-TIPSYear-to-date Reported Tips
YTD-SERV-CHRG
YTD-SF-ALLOCYear-to-date Shortfall Alloc
YTD-SHORTFALLYear-to-date Tips Shortfall
YTD-YLD-BUD
ZERO-BILL-FLAG
ZERO-COST-FLGZero Cost Flag
ZERO-PAY-FLAG
ZERO-PMT-CODE
ZERO-STMNT-FL
ZERO-SUPP-FLZero Suppress Flag
ZIPPostal Code
ZIP-PO-FL
ZONEZone
ZONE-EXISTS
ZYTT-DZQ