| AF00100 |
Financials Subsidiary Master |
AF_Subsidiary_MSTR |
| AF10000 |
Prior Period Adjustment Work |
AF_Prior_Period_ADJ_WORK |
| AF40100 |
Financials Setup |
AF_Report_SETP |
| AF40101 |
Financials Layout Setup |
AF_Report_Layout_SETP |
| AF40102 |
Financials Header and Footer Setup |
AF_Report_HDR_FTR_SETP |
| AF40103 |
Financials Column Setup |
AF_Report_Column_SETP |
| AF40104 |
Financials Column Infix Calculation Setup |
AF_Report_COL_Infix_SETP |
| AF40105 |
Financials Column Postfix Calculation Setup |
AF_Report_COL_Postfix_SETP |
| AF40106 |
Financials Row Setup |
AF_Report_Row_SETP |
| AF40107 |
Financials Row Range Setup |
AF_Report_Row_Range_SETP |
| AF40108 |
Financials Row Totals Setup |
AF_Report_Row_Total_SETP |
| AF40109 |
Financials Picture Setup |
AF_Report_Picture_SETP |
| AF40110 |
Financials Layout Options Setup |
AF_Report_Layout_Options_SETP |
| AF40200 |
Financials Accelerator Header Options |
AF_Accelerator_HDR |
| AF40201 |
Financials Accelerator Options |
AF_Accelerator_LINE |
| AF40202 |
Financials Activity |
AF_Activity |
| AF40203 |
Financials Report Layout Changes Temporary |
AF_Report_Layout_Changes |
| AF40204 |
Financials Modified Report Temporary |
AF_Reports_Being_Modified |
| AF50000 |
Net Profit Temporary |
AF_Net_Profit_TEMP |
| AF50001 |
Net Profit Header Temporary |
AF_Net_Profit_HDR_TEMP |
| AF50004 |
Net Profit Account TEMP |
AF_Net_Profit_ACCT_TEMP |
| AF50100 |
Financials Total Temporary |
AF_Total_TEMP |
| AF50200 |
Financials Subsidiary Total Temporary |
AF_Subsidiary_Total_TEMP |
| AF50300 |
Report Column Temporary |
AF_Report_Column_TEMP |
| CM00001 |
CM_DepRcpt_RGLCash_LINE_TEMP |
CM_DepRcpt_RGLCash_LINE_TEMP |
| CM00002 |
CM Unreconciled TEMP |
CM_Unreconciled_TEMP |
| CM00100 |
CM Checkbook Master |
CM_Checkbook_MSTR |
| CM00101 |
Checkbook Electronic Funds Transfer Master |
cmCheckbookEFT |
| CM00200 |
CM Merchant Setup |
cmMerchantSetup |
| CM00201 |
CM Merchant Checkbook Store |
cmMerchantCheckbookStore |
| CM00500 |
CM_CheckbookList |
CM_CheckbookList_View |
| CM10100 |
CM Deposit Work |
CM_Deposit_WORK |
| CM10101 |
CM Deposit Work Totals |
CM_Deposit_Work_Totals |
| CM20100 |
CM Journal |
CM_Journal |
| CM20200 |
CM Transaction |
CM_Transaction |
| CM20201 |
CM Transaction Totals |
CM_Transaction_Totals |
| CM20202 |
Checkbook Transaction Electronic Funds Trans |
cmTransactionEFT |
| CM20300 |
CM Receipt |
CM_Receipt |
| CM20400 |
CM Distribution |
CM_Distribution |
| CM20400 |
CM Distribution Duplicate |
CM_Distribution_DUP |
| CM20500 |
CM Reconcile Header |
CM_Reconcile_HDR |
| CM20501 |
CM Reconcile Adjustments |
CM_Reconcile_Adjustments |
| CM20600 |
CM Transfer |
CM_Transfer |
| CM40100 |
CM Setup |
CM_SETP |
| CM40101 |
CM Transaction Type Setup |
CM_Transaction_SETP |
| CM90000 |
CM Transmission Log |
cmTransmissionLog |
| DTA00100 |
Analysis Group Master |
DTA_Group_MSTR |
| DTA00200 |
Analysis Codes Master |
DTA_Code_MSTR |
| DTA00300 |
Account Analysis Groups |
DTA_Account_Groups |
| DTA00301 |
Account Analysis Group Codes |
DTA_Account_Group_Codes |
| DTA00700 |
Transaction Analysis Report Options |
DTA_Analysis_ROPT |
| DTA10100 |
Transaction Analysis Groups |
DTA_Transaction_Groups_WORK |
| DTA10200 |
Transaction Analysis Codes |
DTA_Transaction_Codes_WORK |
| GL00100 |
Account Master |
GL_Account_MSTR |
| GL00102 |
Account Category Master |
GL_Account_Category_MSTR |
| GL00103 |
Fixed Allocation Master |
GL_Allocation_Fixed_MSTR |
| GL00104 |
Variable Allocation Master |
GL_Allocation_Variable_MSTR |
| GL00105 |
Account Index Master |
GL_Account_Index_MSTR |
| GL00200 |
Budget Master |
GL_Budget_MSTR |
| GL00201 |
Budget Summary Master |
GL_Budget_SUM_MSTR |
| GL01201 |
GL_Budget_SUM_MSTR_View |
GL_Budget_SUM_MSTR_View |
| GL10000 |
Transaction Work |
GL_TRX_HDR_WORK |
| GL10001 |
Transaction Amounts Work |
GL_TRX_LINE_WORK |
| GL10002 |
Transaction Clearing Amounts Work |
GL_TRX_Clearing_WORK |
| GL10100 |
Quick Journal Work |
GL_Business_Form_HDR_WORK |
| GL10101 |
Quick Journal Amounts Work |
GL_Business_Form_LINE_WORK |
| GL10110 |
Account Current Summary Master |
GL_Account_SUM_MSTR |
| GL10111 |
Account Summary History |
GL_Account_SUM_HIST |
| GL10300 |
General Ledger Tax Work |
glTaxWork |
| GL11000 |
GL Distribution Register Temporary |
GL_Distribution_Register_WORK |
| GL11110 |
Account Summary Master View |
GL_Account_SUM_MSTR_View |
| GL11111 |
Account Summary History View |
GL_Account_SUM_HIST_View |
| GL20000 |
Year-to-Date Transaction Open |
GL_YTD_TRX_OPEN |
| GL30000 |
Account Transaction History |
GL_Account_TRX_HIST |
| GL40000 |
General Ledger Setup |
GL_SETP |
| GL40100 |
Quick Journal Setup |
GL_Business_Form_SETP |
| GL40101 |
Quick Journal Account Setup |
GL_Business_Form_Account_SETP |
| GL40200 |
Segment Description Master |
GL_Segment_Description_SETP |
| GL40300 |
Posting Numbers Setup |
glPostingNumbersSetup |
| GL50010 |
General Ledger Period Header Temporary |
GL_Period_Balance_HDR_TEMP |
| GL50011 |
General Ledger Period Temporary |
GL_Period_Balance_TEMP |
| GL50101 |
Allocation Amounts Temporary |
GL_Allocation_Register_WORK |
| GL50102 |
Audit Trail Code Temporary |
GL_Audit_Trail_WORK |
| GL50400 |
Period Consolidation Activity |
GL_Period_Consolidation_Activity |
| GL70500 |
General Ledger Report Options |
GL_Options_ROPT |
| GL70501 |
General Ledger Report Options Temporary |
GL_Options_TEMP |
| IEBEGBAL |
ieBegBalCustomerVendorImport |
ieBegBalCustomerVendorImport |
| IEERRLOG |
ieTrxErrorLog |
ieTrxErrorLog |
| IEGLTRXI |
ieTrxGLImport |
ieTrxGLImport |
| IEPMTRXI |
ieTrxPMImport |
ieTrxPMImport |
| IERMTRXI |
ieTrxRMImport |
ieTrxRMImport |
| IESTATLG |
ieTrxStatusLog |
ieTrxStatusLog |
| LK000001 |
Trx Matching Setup |
LK_Linker_Setup |
| LK000002 |
Trx Matching Link Header |
LK_Link_HDR |
| LK000003 |
Trx Matching Link Line |
LK_Link_LINE |
| LK000004 |
Trx Matching Group Header |
LK_Link_Group_HDR |
| LK000005 |
Trx Matching Groups |
LK_Link_Groups |
| LK000101 |
Trx Matching Link Key Master |
LK_Link_Key_MSTR |
| LK000102 |
Trx Matching Link Header History |
LK_Link_HDR_HIST |
| LK000103 |
Trx Matching Link Line History |
LK_Link_LINE_HIST |
| LK4000 |
Trx Matching Report Options |
LK_Options_ROPT |
| LK40001 |
Trx Matching Report Option Names |
LK_Report_Names_ROPT |
| MC00200 |
Multicurrency Account Master |
MC_Currency_Account_MSTR |
| MC00201 |
Multicurrency Summary Master |
MC_Account_Summary_MSTR |
| MC00300 |
Multicurrency Account Historical Rates |
MC_Account_Rate_MSTR |
| MC10000 |
Multicurrency Revaluaton Work |
MC_Revaluation_HDR_WORK |
| MC10001 |
Multicurrency Revaluation Currency Work |
MC_Revaluation_LINE_WORK |
| MC30001 |
Multicurrency Account Summary History |
MC_Account_Summary_HIST |
| MC40000 |
Multicurrency Setup |
MC_SETP |
| MC40100 |
Multicurrency Rate Type Setup |
MC_Rate_Type_SETP |
| MC40201 |
Multicurrency Account Setup |
MC_Currency_Account_SETP |
| MC40301 |
Multicurrency Rate Type Account Setup |
MC_Exchange_Table_Account_SETP |
| MC40500 |
Multicurrency User Preferences |
MC_User_Preferences |
| MC50100 |
Multicurrency Period Balances Temporary |
MC_Period_Balance_TEMP |
| MC50200 |
Multicurrency Account Rate Temporary |
MC_Account_Rate_TEMP |
| MC60400 |
Euro Enable Setup |
mcEuroEnable |
| SE000100 |
Account Rollups Account Segment Summary |
SE_Account_Segment_SUM |
| SE000200 |
Account Rollups Account Segment Index |
SE_Account_Segment_Index |
| SE000300 |
Account Rollups Options Header |
SE_Options_HDR |
| SE000301 |
Account Rollups Options |
SE_Options |
| SE000401 |
Account Rollups Account Period Detail |
SE_Account_Detail_Period |
| SE00400 |
Account Rollups Account Detail |
SE_Account_Detail |
| SE465546 |
Account Rollups Calculated Column |
SE_Calculated_Column |
| SE810000 |
Account Rollups Account List |
SE_Account_List |
| SE90001 |
Account Rollups Account List Accelerator |
SE_Account_List_Accel |
| SE988977 |
Account Rollups Options Columns |
SE_Options_Columns |
| SY04100 |
Bank Master |
CM_Bank_MSTR |