Line Number
| Table Name
| Table Description
|
|
|
|
1
| ACNT
| Chart of Accounts
|
2
| ACNT_ANL_CAT
| Account Analysis
|
3
| ACNT_BAL
| Account Balance
|
4
| ACNT_RECOG
| Account Recognition Code
|
5
| ADDR
| Address
|
6
| ADDR_ANL_CAT
| Address Analysis
|
7
| ADDR_TAX
| Address Tax Id's
|
8
| ALLOCN
| Inventory Allocation
|
9
| ALLOCN_IFACE
| Report Interface- Account Allocations
|
10
| ALLOCN_IND
| Financials Allocation Indicator
|
11
| ALT_INVY_UOM
| Receipt- Actual Unit of Measure
|
12
| ANL_BUS_ENT_DEFN
| Analysis Mapping to Ledger
|
13
| ANL_CAT
| Analysis Dimension
|
14
| ANL_CAT_BDGT_DEFN
| Budget Control/Analysis
|
15
| ANL_CAT_COST_CLASS
| Cost Classification/Analysis
|
16
| ANL_CODE
| Analysis Code
|
17
| ANL_ENT_DEFN
| Analysis Structure
|
18
| ANL_HRCHY_CODE
| Analysis Hierarchy Code
|
19
| ANL_HRCHY_LAB
| Analysis Hierarchy Label
|
20
| ANL_HRCHY_LINK
| Analysis Hierarchy Link
|
21
| ANL_SUBCAT
| Analysis Sub-Dimension
|
22
| APRVL_TABLE
| Approval Table Analysis
|
23
| APRVL_TABLE_LVL
| Approval Level
|
24
| ASSET
| Fixed Asset
|
25
| ASSET_ANL_CAT
| Asset Analysis
|
26
| ASSET_BDGT
| Asset Budget
|
27
| ASSET_NOTE
| Asset Note
|
28
| A_JNL_PSTG_AUDIT
| Journal Posting Audit
|
29
| A_SALFBAL
| Ledger Balance Record
|
30
| A_SALFLDG
| Ledger
|
31
| A_SALFLEX
| Ledger Extension
|
32
| BANK_DETAILS
| Bank Details
|
33
| BATCH
| Batch
|
34
| BATCH_ITEM_CHAR
| Batch Item Characteristic
|
35
| BDGT
| Budget Balances
|
36
| BDGT_ACNT_GRP
| Budget Account Group
|
37
| BUYING_GRP
| Buying Group
|
38
| B_JNL_PSTG_AUDIT
| Journal Posting Audit Budget B
|
39
| B_SALFBAL
| Ledger Balance Budget B Record
|
40
| B_SALFLDG
| Budget B
|
41
| B_SALFLEX
| Budget B Extension
|
42
| CHAR
| Item or Storage Characteristic
|
43
| CHARGE_INDEX
| Landed Costing- Charge Index
|
44
| CHARGE_INDEX_ELEMENT
| Landed Costing- Charge Index Element
|
45
| CHARGE_RULE
| Landed Costing- Charge Rule
|
46
| CONSUMPTION_LINE
| Consumption Line
|
47
| CONS_GRP
| Sales Invoice Consolidation Rule Group
|
48
| CONS_GRP_COL
| Sales Invoice Consolidation Rule
|
49
| CONTACT
| Contact
|
50
| CONV
| Unit Conversion Rule
|
51
| COSTING_ALLOCN
| Alternative Costing Allocation Method
|
52
| COSTING_ITEM_COSTS
| Item Cost Batch Update
|
53
| COSTING_KEY_INFO
| Costing Batch Update Miscellaneous
|
54
| COSTING_SETUP
| Advanced Costing Definition
|
55
| COSTING_UD_COSTS
| User Defined Cost Batch Update
|
56
| COSTING_WORK
| Costing Work Table
|
57
| COST_ANL
| Costing Analysis
|
58
| COST_COMBO
| Costing Combination
|
59
| COST_TYPE
| Cost Type
|
60
| CTRL_DSK_IFACE
| Control Desk Interface
|
61
| CTRL_DSK_LINK
| Control Desk- Temporary Linkage
|
62
| CURR
| Currency
|
63
| CURR_DAILY_RATE
| Currency Daily Rate
|
64
| CURR_PERD_RATE
| Currency Period Rate
|
65
| CUST
| Customer
|
66
| CUST_ACK_ADDR
| Customer Acknowledgment Address
|
67
| CUST_ADDR_CONTACT
| Customer/Contact Address
|
68
| CUST_ANL_CAT
| Customer Analysis
|
69
| CUST_BUYING_GRP
| Customer/Buying Group
|
70
| CUST_DELV_TO_ADDR
| Customer/Delivery Address
|
71
| CUST_DOC_FMT
| Customer/Document Format
|
72
| CUST_INV_ADDR
| Customer/Invoice Address
|
73
| CUST_TAX
| Customer Tax Id's
|
74
| C_JNL_PSTG_AUDIT
| Journal Posting Audit Budget C
|
75
| C_SALFBAL
| Ledger Balance Budget C Record
|
76
| C_SALFLDG
| Budget C
|
77
| C_SALFLEX
| Budget C Extension
|
78
| DEP_PSET
| Depreciation Preset
|
79
| DESP_LINE
| Dispatch Line
|
80
| DESP_LINE_ALLOCN
| Dispatch Line Allocation
|
81
| DESP_LINE_DOC_FMT
| Dispatch Line/Document Format
|
82
| DESP_LINE_LOG
| Dispatch Line Key Mapping
|
83
| DESP_LINE_VAL_ENTRY
| Dispatch Line/Value Entry
|
84
| DESP_NOTE
| Dispatch Note Header
|
85
| DOC_FMT_TAX_FILTER
| Document Format/Tax Filter
|
86
| DRILL_ASSOCIATES
| Control Desk - Drill Control
|
87
| DRILL_ASSOCIATES_TBL
| Control Desk- Drill Type
|
88
| D_JNL_PSTG_AUDIT
| Journal Posting Audit Budget D
|
89
| D_SALFBAL
| Ledger Balance Budget D Record
|
90
| D_SALFLDG
| Budget D
|
91
| D_SALFLEX
| Budget D Extension
|
92
| EDI_PROFILE
| EDI Profile
|
93
| EMP
| Employee
|
94
| EMP_ANL_CAT
| Employee Analysis
|
95
| EMP_ROLE
| Employee/Role
|
96
| ERR
| Error Log
|
97
| E_JNL_PSTG_AUDIT
| Journal Posting Audit Budget E
|
98
| E_SALFBAL
| Ledger Balance Budget E Record
|
99
| E_SALFLDG
| Budget E
|
100
| E_SALFLEX
| Budget E Extension
|
101
| FILTER_DEFN_CTRL
| Filter
|
102
| FILTER_DEFN_SORT
| Filter/Sort Sequence
|
103
| FILTER_DEFN_SQL
| Filter/SQL
|
104
| FILTER_SELECTION
| Filter Selection
|
105
| FILTER_SELECTION_LIST
| Filter Selection/List
|
106
| FML
| Formula
|
107
| FORMAT_CONS
| Doc Format/Sales Invoice Consol'n Group
|
108
| F_JNL_PSTG_AUDIT
| Journal Posting Audit Budget F
|
109
| F_SALFBAL
| Ledger Balance Budget F Record
|
110
| F_SALFLDG
| Budget F
|
111
| F_SALFLEX
| Budget F Extension
|
112
| GEN_INVY_CNT_WRK_1
| General Inventory Count Work Table
|
113
| GNRL_PURPOSE_CONV
| Standard Unit Conversion/Unit Conv. Rule
|
114
| GNRL_PURPOSE_ULAB
| Standard Unit Conversion/Unit Label
|
115
| GNRL_PURPOSE_UOM_CONV
| Standard Unit Conversion
|
116
| GRN
| GRN Header
|
117
| GRN_LINE
| GRN Line
|
118
| GRN_LINE_BATCH
| GRN Line Batch
|
119
| GRN_LINE_BATCH_ICHAR
| GRN Line Batch/Item Characteristic
|
120
| GRN_LINE_BATCH_MOL
| GRN Line Batch/Movement Order Line
|
121
| GRN_LINE_BATCH_PIL
| GRN Line Batch/Purchase Invoice Line
|
122
| GRN_LINE_BATCH_POL
| GRN Line Batch/Purchase Order Line
|
123
| GRN_LINE_BATCH_R
| GRN Line Batch Revision
|
124
| GRN_LINE_BATCH_REASON
| GRN Line Batch/Reason
|
125
| GRN_LINE_DOC_FMT
| GRN Line/Document Format
|
126
| GRN_LINE_DOC_FMT_R
| GRN Line/Document Format Revision
|
127
| GRN_LINE_MOL
| GRN Line/Movement Order Line
|
128
| GRN_LINE_MOL_VALENTRY
| GRN Line/Movement Order Line/Value Entry
|
129
| GRN_LINE_PIL
| GRN Line/Purchase Invoice Line
|
130
| GRN_LINE_PIL_VALENTRY
| GRN Line/Purch Invoice Line/Value Entry
|
131
| GRN_LINE_POL
| GRN Line/Purchase Order Line
|
132
| GRN_LINE_POL_VALENTRY
| GRN Line/Purchase Order Line/Value Entry
|
133
| GRN_LINE_R
| GRN Line Revision
|
134
| GRN_LINE_VAL_ENTRY
| GRN Line/Value Entry
|
135
| GRN_LINE_VAL_ENTRY_R
| GRN Line/Value Entry Revision
|
136
| GRN_LI_ENTRY
| GRN/Ledger Posting Amendments
|
137
| GRN_R
| GRN Header Revision
|
138
| G_JNL_PSTG_AUDIT
| Journal Posting Audit Budget G
|
139
| G_SALFBAL
| Ledger Balance Budget G Record
|
140
| G_SALFLDG
| Budget G
|
141
| G_SALFLEX
| Budget G Extension
|
142
| H_JNL_PSTG_AUDIT
| Journal Posting Audit Budget H
|
143
| H_SALFBAL
| Ledger Balance Budget H Record
|
144
| H_SALFLDG
| Budget H
|
145
| H_SALFLEX
| Budget H Extension
|
146
| INSPN_INSTR
| Inspection Instruction
|
147
| INVY_BUS_DEFN
| Inventory Business Definition
|
148
| INVY_CNT
| Inventory Count Header
|
149
| INVY_CNT_DEFN
| Inventory Count Definition
|
150
| INVY_CNT_LINE
| Inventory Count Line
|
151
| INVY_CNT_LINE_CONS
| Inventory Count Line Consolidation
|
152
| INVY_CNT_LINE_ITM_CHR
| Inventory Count Line/Item Characteristic
|
153
| INVY_CNT_LINE_SRL_NUM
| Inventory Count Line/Serial Number
|
154
| INVY_CNT_LOG
| Inventory Count Log
|
155
| INV_SCHED
| Scheduled Invoice Header
|
156
| INV_SCHED_LINE
| Scheduled Invoice Line
|
157
| ISS
| Inventory Issue
|
158
| ISS_ADJUST
| Inventory Issue Archive Adjustment
|
159
| ISS_COST
| Inventory Issue Cost
|
160
| ISS_ITEM_CHAR
| Inventory Issue/Item Characteristic
|
161
| ISS_UD_COST
| Inventory Issue/User Defined Cost
|
162
| ITEM
| Item
|
163
| ITEM_ACNT_RECOG
| Item/Account Recognition
|
164
| ITEM_ALT_SPRSESSN
| Alternative or Superseding Item
|
165
| ITEM_ANL_CAT
| Item Analysis
|
166
| ITEM_CHAR
| Item Characteristic
|
167
| ITEM_CHAR_DVA
| Item Char/Discrete Alpha Value
|
168
| ITEM_CHAR_DVN
| Item Char/Discrete Numeric Value
|
169
| ITEM_CHAR_GRP_DEFN
| Item Characteristic Group
|
170
| ITEM_CHAR_GRP_DFN_CHR
| Item Characteristic Group Member
|
171
| ITEM_CONV
| Item/Unit Conversion Rule
|
172
| ITEM_COST
| Item Cost
|
173
| ITEM_CUST
| Item Customer
|
174
| ITEM_CUST_CHAR_DVA
| Item Customer Char/Discrete Alpha Value
|
175
| ITEM_CUST_CHAR_DVN
| Item Cust. Char/Discrete Numeric Value
|
176
| ITEM_CUST_ITEM_CHAR
| Item Customer/Item Characteristic
|
177
| ITEM_SERIAL_FMT
| Item/Serial Number Format
|
178
| ITEM_STORE_CHAR
| Item Storage Characteristic
|
179
| ITEM_STORE_CHAR_DVA
| Item Storage Char/Discrete Alpha Value
|
180
| ITEM_STORE_CHAR_DVN
| Item Storage Char/Discrete Num. Value
|
181
| ITEM_SUPP
| Item Supplier
|
182
| ITEM_SUPP_CHAR_DVA
| Item Supplier Char/Discrete Alpha Value
|
183
| ITEM_SUPP_CHAR_DVN
| Item Supplier Char/Discrete Num Value
|
184
| ITEM_SUPP_ITEM_CHAR
| Item Supplier/Item Characteristic
|
185
| ITEM_UD_COST
| Item/User Defined Cost
|
186
| ITEM_ULAB
| Item/Unit Label
|
187
| I_JNL_PSTG_AUDIT
| Journal Posting Audit Budget I
|
188
| I_SALFBAL
| Ledger Balance Budget I Record
|
189
| I_SALFLDG
| Budget I
|
190
| I_SALFLEX
| Budget I Extension
|
191
| JNL_DEFN
| Journal Definition
|
192
| JNL_GRP_DEFN
| Journal Type Group
|
193
| JNL_GRP_DEFN_J_DEFN
| Journal Type Group Member
|
194
| J_JNL_PSTG_AUDIT
| Journal Posting Audit Budget J
|
195
| J_SALFBAL
| Ledger Balance Budget J Record
|
196
| J_SALFLDG
| Budget J
|
197
| J_SALFLEX
| Budget J Extension
|
198
| K_JNL_PSTG_AUDIT
| Journal Posting Audit Budget K
|
199
| K_SALFBAL
| Ledger Balance Budget K Record
|
200
| K_SALFLDG
| Budget K
|
201
| K_SALFLEX
| Budget K Extension
|
202
| LANDED_COST_LINE
| Landed Cost Line
|
203
| LANDED_VAL_ENTRY
| Landed Cost/Value Entry
|
204
| LAST_INVY_CNT
| Last Inventory Count Date
|
205
| LDG_DETAIL
| Ledger Posting Details
|
206
| LDG_DETAIL_LI_XREF
| Ledger Posting Details/Cross Reference
|
207
| LI_DEFN
| Ledger Interface Header
|
208
| LI_LANDED_COST
| Ledger Posting/Landed Cost
|
209
| LI_LINE
| Ledger Interface Detail
|
210
| LI_LINE_ANL_CAT
| Ledger I'face Detail/Analysis Consol'n
|
211
| LI_LINE_VLAB
| Ledger Interface Detail/Value Label
|
212
| LI_XREF
| Ledger/Supply Chain Cross Reference
|
213
| LOBJ
| Linked Object
|
214
| LOBJ_CONTACT
| Linked Object/Contact
|
215
| LOBJ_GRN
| Linked Object/Goods Receipt Note
|
216
| LOBJ_GRN_LINE
| Linked Object/Goods Receipt Note Line
|
217
| LOBJ_MO
| Linked Object/Movement Order
|
218
| LOBJ_MOL
| Linked Object/Movement Order Line
|
219
| LOBJ_PI
| Linked Object/Purchase Invoice
|
220
| LOBJ_PIL
| Linked Object/Purchase Invoice Line
|
221
| LOBJ_PO
| Linked Object/Purchase Order
|
222
| LOBJ_POL
| Linked Object/Purchase Order Line
|
223
| LOBJ_QL
| Linked Object/Quotation Line
|
224
| LOBJ_QUOTE
| Linked Object/Quotation Header
|
225
| LOBJ_SI
| Linked Object/Sales Invoice
|
226
| LOBJ_SIL
| Linked Object/Sales Invoice Line
|
227
| LOBJ_SO
| Linked Object/Sales Order
|
228
| LOBJ_SOL
| Linked Object/Sales Order Line
|
229
| LOCN
| Location
|
230
| LOCN_STORE_CHAR
| Location or Storage Characteristic
|
231
| MANU_FAC
| Manufacturing Facility
|
232
| MO
| Movement Order Header
|
233
| MOL
| Movement Order Line
|
234
| MOL_ANL_CANCEL_QTY
| Movement Ord Line/Canc'd Quant Analysis
|
235
| MOL_ANL_CANCEL_QTY_R
| MO Line/Canc'd Quant Analysis Rev
|
236
| MOL_ANL_CODE
| Movement Order Line/Analysis
|
237
| MOL_ANL_CODE_PSET
| Movement Order Preset/Analysis
|
238
| MOL_ANL_CODE_R
| Movement Order Line/Analysis Revision
|
239
| MOL_ANL_QTY
| Movement Order Line/Analysis Quantity
|
240
| MOL_ANL_QTY_R
| Movement Order Line/Analysis Qty Rev
|
241
| MOL_DOC_FMT
| Movement Order Line/Document Format
|
242
| MOL_DOC_FMT_R
| Movement Order Line/Doc Format Rev
|
243
| MOL_ITEM_CHAR
| Movement Order Line/Item Characteristic
|
244
| MOL_ITEM_CHAR_DVA
| MO Line/Item Char/Discr Alpha Val
|
245
| MOL_ITEM_CHAR_DVA_R
| MO Line/Item Char/Discr Alpha Val Rev.
|
246
| MOL_ITEM_CHAR_DVN
| MO Line/Item Char/Discr Num Val
|
247
| MOL_ITEM_CHAR_DVN_R
| MO Line/Item Char/Discr Num Val Rev.
|
248
| MOL_ITEM_CHAR_R
| Movement Order Line/Item Char Rev
|
249
| MOL_MISC_DOC_FMT
| Movement Order Line/Misc Document Format
|
250
| MOL_PSET
| Movement Order Preset
|
251
| MOL_PSET_MO_DEFN
| Movem't Order Preset/Movem't Type Def'n
|
252
| MOL_R
| Movement Order Line Revision
|
253
| MOL_STAGE
| Movement Order Line/Stage History
|
254
| MOL_STAGE_R
| Movement Order Line/Stage History Rev
|
255
| MOL_TOTAL_CANCL_QTY
| Movement Ord Line/Total Cancelled Quant
|
256
| MOL_TOTAL_CANCL_QTY_R
| MO Line/Total Cancelled Quant Rev
|
257
| MOL_VAL_ENTRY
| Movement Order Line/Value Entry
|
258
| MOL_VAL_ENTRY_PSET
| Movement Order Preset/Value Entry
|
259
| MOL_VAL_ENTRY_R
| Movement Order Line/Value Entry Revision
|
260
| MO_CTRL_VAL
| Movement Order/Control Value
|
261
| MO_DEFN
| Movement Type Definition
|
262
| MO_DEFN_STAGE
| Movement Type Definition/Stage
|
263
| MO_DEFN_VLAB
| Movement Type Definition/Value Label
|
264
| MO_GRP_DEFN
| Movement Type Group
|
265
| MO_GRP_DEFN_MO_DEFN
| Movement Type Group Member
|
266
| MO_LI_ENTRY
| Movement Order/Ledger Posting Amendments
|
267
| MO_LI_REV
| Move. Type Def'n/Ledger I'face/Reversal
|
268
| MO_R
| Movement Order Header Revision
|
269
| MO_SCHED_ORDER
| Scheduled Movement Order
|
270
| NUM_STREAM
| Number Stream
|
271
| NUM_STREAM_HDR
| Number Stream Header
|
272
| OPN
| Operation
|
273
| OPN_DETAIL
| Operation Detail
|
274
| OWN_CO
| Business Unit Details
|
275
| OWN_CO_ADDR
| Business Unit/Address
|
276
| PB
| Price Book Page
|
277
| PB_ANALYSIS
| Price Book Page/Analysis
|
278
| PB_CUML
| Cumulative Price Book/Transaction
|
279
| PB_DEFN
| Price Book
|
280
| PB_DEFN_ANALYSIS
| Price Book/Analysis
|
281
| PB_ENQUIRY
| Price Book Inquiry Temporary Table
|
282
| PB_LINE
| Price Book Line
|
283
| PB_PROMO_ITEM
| Price Book/Promotional Item
|
284
| PI
| Purchase Invoice Header
|
285
| PICK_LINE
| Pick Line
|
286
| PICK_LINE_ALLOCN
| Pick Line/inventory Allocation
|
287
| PICK_LINE_DOC_FMT
| Pick Line/Document Format
|
288
| PICK_LINE_LOG
| Pick Line Key Mapping
|
289
| PICK_LINE_VAL_ENTRY
| Pick Line/Value Entry
|
290
| PICK_LIST
| Pick List
|
291
| PIL
| Purchase Invoice Line
|
292
| PIL_ANL_CANCEL_QTY
| PI Line/Cancelled Quant Analysis
|
293
| PIL_ANL_CANCEL_QTY_R
| PI Line/Cancelled Quant Analysis Rev
|
294
| PIL_ANL_CODE
| Purchase Invoice Line/Analysis
|
295
| PIL_ANL_CODE_PSET
| Purchase Invoice Preset/Analysis
|
296
| PIL_ANL_CODE_R
| Purchase Invoice Line/Analysis Revision
|
297
| PIL_ANL_QTY
| Purchase Invoice Line/Analysis Quantity
|
298
| PIL_ANL_QTY_R
| PI Line/Analysis Quantity Rev
|
299
| PIL_APRVL_STAMP
| Purchase Invoice Line/Approval Stamp
|
300
| PIL_APRVL_STAMP_R
| PI Line/Approval Stamp Revision
|
301
| PIL_CONSUMED_BDGT
| Purchase Invoice Line/Consumed Budget
|
302
| PIL_CONSUMED_BDGT_R
| PI Line/Consumed Budget Revision
|
303
| PIL_DOC_FMT
| Purchase Invoice Line/Document Format
|
304
| PIL_DOC_FMT_R
| Purchase Invoice Line/Doc Format Rev
|
305
| PIL_ITEM_CHAR
| Purchase Invoice Line/Item Characteristic
|
306
| PIL_ITEM_CHAR_DVA
| PI Line/Item Char/Discr Alpha Val
|
307
| PIL_ITEM_CHAR_DVA_R
| PI Line/Item Char/Discr Alpha Val Rev
|
308
| PIL_ITEM_CHAR_DVN
| PI Line/Item Char/Discr Num Value
|
309
| PIL_ITEM_CHAR_DVN_R
| PI Line/Item Char/Discr Num Value Rev
|
310
| PIL_ITEM_CHAR_R
| Purchase Invoice Line/Item Char Rev
|
311
| PIL_MISC_DOC_FMT
| Purchase Invoice Line/Misc Document
|
312
| PIL_POL
| Purchase Invoice Line/Purchase Ord Line
|
313
| PIL_PSET
| Purchase Invoice Preset
|
314
| PIL_PSET_PURCH_DEFN
| Purchase Invoice Preset/Purch Type Def'n
|
315
| PIL_R
| Purchase Invoice Line Revision
|
316
| PIL_STAGE
| Purchase Invoice Line/Stage History
|
317
| PIL_STAGE_R
| Purchase Invoice Line/Stage History Rev
|
318
| PIL_TOTAL_CANCL_QTY
| PI Line/Total Cancelled Quant
|
319
| PIL_TOTAL_CANCL_QTY_R
| PI Line/Total Cancelled Quant Rev
|
320
| PIL_VAL_ENTRY
| Purchase Invoice Line/Value Entry
|
321
| PIL_VAL_ENTRY_PSET
| Purchase Invoice Preset/Value Entry
|
322
| PIL_VAL_ENTRY_R
| Purchase Invoice Line/Value Entry Revision
|
323
| PI_CTRL_VAL
| Purchase Invoice/Control Value
|
324
| PI_R
| Purchase Invoice Header Revision
|
325
| PI_SPLIT
| Purchase Invoice Split
|
326
| PO
| Purchase Order Header
|
327
| POL
| Purchase Order Line
|
328
| POL_ANL_CANCEL_QTY
| PO Line/Analysis Cancelled Quant
|
329
| POL_ANL_CANCEL_QTY_R
| PO Line/Analysis Cancelled Quant Rev
|
330
| POL_ANL_CODE
| Purchase Order Line/Analysis
|
331
| POL_ANL_CODE_PSET
| Purchase Order Preset/Analysis
|
332
| POL_ANL_CODE_R
| Purchase Order Line/Analysis Revision
|
333
| POL_ANL_QTY
| Purchase Order Line/Analysis Quantity
|
334
| POL_ANL_QTY_R
| PO Line/Analysis Quantity Revision
|
335
| POL_APRVL_STAMP
| Purchase Order Line/Approval Stamp
|
336
| POL_APRVL_STAMP_R
| Purchase Order Line/Approval Stamp Revision
|
337
| POL_CONSUMED_BDGT
| Purchase Order Line/Consumed Budget
|
338
| POL_CONSUMED_BDGT_R
| Purchase Order Line/Consumed Budget Revision
|
339
| POL_DOC_FMT
| Purchase Order Line/Document Format
|
340
| POL_DOC_FMT_R
| Purchase Order Line/Document Format Revision
|
341
| POL_ITEM_CHAR
| Purchase Order Line/Item Characteristic
|
342
| POL_ITEM_CHAR_DVA
| PO Line/Item Char/Discr Alpha Val
|
343
| POL_ITEM_CHAR_DVA_R
| PO Line/Item Char/Discr Alpha Val Rev
|
344
| POL_ITEM_CHAR_DVN
| PO Line/Item Char/Discr Num Value
|
345
| POL_ITEM_CHAR_DVN_R
| PO Line/Item Char/Discr Num Value Rev
|
346
| POL_ITEM_CHAR_R
| Purchase Order Line/Item Char Revision
|
347
| POL_MISC_DOC_FMT
| Purchase Ord Line/Miscellaneous Document
|
348
| POL_PSET
| Purchase Order Preset
|
349
| POL_PSET_PURCH_DEFN
| Purchase Order Preset/Purch Type Def'n
|
350
| POL_R
| Purchase Order Line Revision
|
351
| POL_STAGE
| Purchase Order Line/Stage History
|
352
| POL_STAGE_R
| Purchase Order Line/Stage History Revision
|
353
| POL_TOTAL_CANCL_QTY
| PO Line/Total Cancelled Quant
|
354
| POL_TOTAL_CANCL_QTY_R
| PO Line/Total Cancelled Quant Rev
|
355
| POL_VAL_ENTRY
| Purchase Order Line/Value Entry
|
356
| POL_VAL_ENTRY_PSET
| Purchase Order Preset/Value Entry
|
357
| POL_VAL_ENTRY_R
| Purchase Order Line/Value Entry Revision
|
358
| PO_CTRL_VAL
| Purchase Order/Control Value
|
359
| PO_R
| Purchase Order Header Revision
|
360
| PO_SCHED_ORDER
| Scheduled Purchase Order
|
361
| PROD_DEFN
| Product Definition
|
362
| PROD_GRP
| Product Group
|
363
| PROD_GRP_CONV
| Product Group/Unit Conversion Rule
|
364
| PROD_GRP_ULAB
| Product Group Unit Label
|
365
| PSTG_DETAIL
| Ledger Import Pool Table/Detail
|
366
| PSTG_ERR
| Ledger Import/Error
|
367
| PSTG_ERR_MSG
| Ledger Import/Error Message
|
368
| PSTG_HDR
| Ledger Import Pool Table/Header
|
369
| PSTG_STD_TEXT_LANG
| Ledger Import Pool Table/Standard Text
|
370
| PSTG_WRK_TBL
| Ledger Import/Work Table
|
371
| PURCH_BLNKT_CNTRCT
| Purchase Blanket Contract
|
372
| PURCH_BUS_DEFN
| Purchase Business Definition
|
373
| PURCH_DEFN
| Purchase Type Definition
|
374
| PURCH_DEFN_STAGE
| Purchase Type Definition/Stage
|
375
| PURCH_DEFN_VLAB
| Purchase Type Definition/Value Label
|
376
| PURCH_GRP_DEFN
| Purchase Type Group
|
377
| PURCH_GRP_DEFN_P_DEFN
| Purchase Type Group Member
|
378
| PURCH_ITEM_PRICE
| Item Purchase Price
|
379
| PURCH_LINE_LINK
| Purchase Line Link
|
380
| PURCH_LI_ENTRY
| Purchasing/Ledger Posting Amendments
|
381
| PURCH_LI_REV
| Purch Type Def'n/Ledger I'face/Reversal
|
382
| PYMT_SPLIT_TERM
| Payment Split Term
|
383
| PYMT_SPLIT_TERMS_GRP
| Payment Split Terms Group
|
384
| PYMT_TERM
| Payment Term
|
385
| PYMT_TERMS_GRP
| Payment Terms Group
|
386
| QL
| Quotation Line
|
387
| QL_ANL_CANCEL_QTY
| Quotation Line/Canc'd Quantity Analysis
|
388
| QL_ANL_CANCEL_QTY_R
| QL/Canc'd Quantity Analysis Revision
|
389
| QL_ANL_CODE
| Quotation Line/Analysis
|
390
| QL_ANL_CODE_PSET
| Quotation Preset/Analysis
|
391
| QL_ANL_CODE_R
| Quotation Line/Analysis Revision
|
392
| QL_ANL_QTY
| Quotation Line/Analysis Quantity
|
393
| QL_ANL_QTY_R
| Quotation Line/Analysis Quantity Revision
|
394
| QL_DOC_FMT
| Quotation Line/Document Format
|
395
| QL_DOC_FMT_R
| Quotation Line/Document Format Revision
|
396
| QL_ITEM_CHAR
| Quotation Line/Item Characteristic
|
397
| QL_ITEM_CHAR_DVA
| QL/Item Char/Discrete Alpha Value
|
398
| QL_ITEM_CHAR_DVA_R
| QL/Item Char/Discrete Alpha Value Rev
|
399
| QL_ITEM_CHAR_DVN
| QL/Item Char/Discrete Num Value
|
400
| QL_ITEM_CHAR_DVN_R
| QL/Item Char/Discrete Num Value Rev
|
401
| QL_ITEM_CHAR_R
| Quotation Line/Item Characteristic Revision
|
402
| QL_MISC_DOC_FMT
| Quotation Line/Miscellaneous Document
|
403
| QL_PSET
| Quotation Preset
|
404
| QL_PSET_Q_DEFN
| Quotation Preset/Quotation Type Def'n
|
405
| QL_R
| Quotation Line Revision
|
406
| QL_STAGE
| Quotation Line/Stage History
|
407
| QL_STAGE_R
| Quotation Line/Stage History Revision
|
408
| QL_TOTAL_CANCL_QTY
| Quotation Line/Total Cancelled Quantity
|
409
| QL_TOTAL_CANCL_QTY_R
| QL/Total Cancelled Quantity Revision
|
410
| QL_VAL_ENTRY
| Quotation/Value Entry
|
411
| QL_VAL_ENTRY_PSET
| Quotation Preset/Value Entry
|
412
| QL_VAL_ENTRY_R
| Quotation/Value Entry Revision
|
413
| QUOTE
| Quotation Header
|
414
| QUOTE_CTRL_VAL
| Quotation/Control Value
|
415
| QUOTE_R
| Quotation Header Revision
|
416
| Q_DEFN
| Quotation Type Definition
|
417
| Q_DEFN_STAGE
| Quotation Type Definition/Stage
|
418
| Q_DEFN_VLAB
| Quotation Type Definition/Value Label
|
419
| Q_GRP_DEFN
| Quotation Type Group
|
420
| Q_GRP_DEFN_Q_DEFN
| Quotation Type Group Member
|
421
| Q_LI_REV
| Quot'n Type Def'n/Ledger I'face/Reversal
|
422
| Q_SCHED_ORDER
| Scheduled Quotation
|
423
| RCPT
| Inventory Receipt
|
424
| RCPT_ADJUST
| Inventory Receipt Archive Adjustment
|
425
| RCPT_COST
| Inventory Receipt Cost
|
426
| RCPT_ITEM_CHAR
| Inventory Receipt/Item Characteristic
|
427
| RCPT_UD_COST
| Inventory Receipt/User Defined Cost
|
428
| REASON
| Reason
|
429
| ROLE
| Role
|
430
| ROUTE
| Route
|
431
| RSRCE
| Resource - This table is for future use
|
432
| RSRCE_ACNT_RECOG
| Resource/Account Recognition
|
433
| RSRCE_ANL_CAT
| Resource Analysis - This is for future use
|
434
| RSRCE_GRP
| Resource Group
|
435
| SALES_BLNKT_CNTRCT
| Sales Blanket Contract
|
436
| SALES_BUS_DEFN
| Sales Business Definition
|
437
| SALES_DEFN
| Sales Type Definition
|
438
| SALES_DEFN_STAGE
| Sales Type Definition/Stage
|
439
| SALES_DEFN_VLAB
| Sales Type Definition/Value Label
|
440
| SALES_GRP_DEFN
| Sales Type Group
|
441
| SALES_GRP_DFN_SLS_DFN
| Sales Type Group Member
|
442
| SALES_LINE_LINK
| Sales Line Link
|
443
| SALES_LI_ENTRY
| Sales/Ledger Posting Amendments
|
444
| SALES_LI_REV
| Sales Type Def'n/Ledger I'face/Reversal
|
445
| SALHARC
| Ledger Archive
|
446
| SAQFHLD
| Held Journal
|
447
| SELLING_ITEM_PRICE
| Item Selling Price
|
448
| SERIAL_NUM
| Serial Number
|
449
| SERIAL_NUM_FMT
| Serial Number Format
|
450
| SERIAL_NUM_HIST
| Serial Number History
|
451
| SI
| Sales Invoice Header
|
452
| SIL
| Sales Invoice Line
|
453
| SIL_ANL_CANCEL_QTY
| SI Line/Cancelled Quant Analysis
|
454
| SIL_ANL_CANCEL_QTY_R
| SI Line/Cancelled Quant Analysis Rev
|
455
| SIL_ANL_CODE
| Sales Invoice Line/Analysis
|
456
| SIL_ANL_CODE_PSET
| Sales Invoice Preset/Analysis
|
457
| SIL_ANL_CODE_R
| Sales Invoice Line/Analysis Revision
|
458
| SIL_ANL_QTY
| Sales Invoice Line/Analysis Quantity
|
459
| SIL_ANL_QTY_R
| SI Line/Analysis Quantity Revision
|
460
| SIL_DOC_FMT
| Sales Invoice Line/Document Format
|
461
| SIL_DOC_FMT_R
| SI Line/Document Format Rev
|
462
| SIL_ITEM_CHAR
| Sales Invoice Line/Item Characteristic
|
463
| SIL_ITEM_CHAR_DVA
| SI Line/Item Char/Discr Alpha Val
|
464
| SIL_ITEM_CHAR_DVA_R
| SI Line/Item Char/Discr Alpha Val Rev
|
465
| SIL_ITEM_CHAR_DVN
| SI Line/Item Char/Discr Num Value
|
466
| SIL_ITEM_CHAR_DVN_R
| SI Line/Item Char/Discr Num Value Rev
|
467
| SIL_ITEM_CHAR_R
| Sales Invoice Line/Item Char Revision
|
468
| SIL_LOG
| Sales Invoice Line Key Mapping
|
469
| SIL_MISC_DOC_FMT
| Sales Invoice Line/Misc Document
|
470
| SIL_PSET
| Sales Invoice Preset
|
471
| SIL_PSET_SALES_DEFN
| Sales Invoice Preset/Sales Type Def'n
|
472
| SIL_R
| Sales Invoice Line Revision
|
473
| SIL_SOL
| Sales Invoice Line/Sales Order Line
|
474
| SIL_STAGE
| Sales Invoice Line/Stage History
|
475
| SIL_STAGE_R
| Sales Invoice Line/Stage History Revision
|
476
| SIL_TOTAL_CANCL_QTY
| Sales Invoice Line/Total Cancelled Quant
|
477
| SIL_TOTAL_CANCL_QTY_R
| SI Line/Total Cancelled Quant Rev
|
478
| SIL_VAL_ENTRY
| Sales Invoice Line/Value Entry
|
479
| SIL_VAL_ENTRY_PSET
| Sales Invoice Preset/Value Entry
|
480
| SIL_VAL_ENTRY_R
| Sales Invoice Line/Value Entry Revision
|
481
| SI_CTRL_VAL
| Sales Invoice/Control Value
|
482
| SI_R
| Sales Invoice Header Revision
|
483
| SI_SPLIT
| Sales Invoice Split
|
484
| SO
| Sales Order
|
485
| SOL
| Sales Order Line
|
486
| SOL_ANL_CANCEL_QTY
| SO Line/Canc'd Quantity Analysis
|
487
| SOL_ANL_CANCEL_QTY_R
| SO Line/Canc'd Quantity Analysis Rev
|
488
| SOL_ANL_CODE
| Sales Order Line/Analysis
|
489
| SOL_ANL_CODE_PSET
| Sales Order Preset/Analysis
|
490
| SOL_ANL_CODE_R
| Sales Order Line/Analysis Revision
|
491
| SOL_ANL_QTY
| Sales Order Line/Analysis Quantity
|
492
| SOL_ANL_QTY_R
| Sales Order Line/Analysis Qty Revision
|
493
| SOL_DOC_FMT
| Sales Order Line/Document Format
|
494
| SOL_DOC_FMT_R
| Sales Order Line/Doc Format Revision
|
495
| SOL_ITEM_CHAR
| Sales Order Line/Item Characteristic
|
496
| SOL_ITEM_CHAR_DVA
| SO Line/Item Char/Discr Alpha Val
|
497
| SOL_ITEM_CHAR_DVA_R
| SO Line/Item Char/Discr Alpha Val Rev
|
498
| SOL_ITEM_CHAR_DVN
| SO Line/Item Char/Discr Num Value
|
499
| SOL_ITEM_CHAR_DVN_R
| SO Line/Item Char/Discr Num Value Rev
|
500
| SOL_ITEM_CHAR_R
| Sales Order Line/Item Char Revision
|
501
| SOL_MISC_DOC_FMT
| Sales Order Line/Miscellaneous Document
|
502
| SOL_PSET
| Sales Order Preset
|
503
| SOL_PSET_SALES_DEFN
| Sales Order Preset/Sales Type Definition
|
504
| SOL_R
| Sales Order Line Revision
|
505
| SOL_STAGE
| Sales Order Line/Stage History
|
506
| SOL_STAGE_R
| Sales Order Line/Stage History Revision
|
507
| SOL_TOTAL_CANCL_QTY
| SO Line/Total Cancelled Quantity
|
508
| SOL_TOTAL_CANCL_QTY_R
| SO Line/Total Cancelled Quantity Rev
|
509
| SOL_VAL_ENTRY
| Sales Order Line/Value Entry
|
510
| SOL_VAL_ENTRY_PSET
| Sales Order Preset/Value Entry
|
511
| SOL_VAL_ENTRY_R
| Sales Order Line/Value Entry Revision
|
512
| SO_CTRL_VAL
| Sales Order/Control Value
|
513
| SO_R
| Sales Order Header Revision
|
514
| SO_SCHED_ORDER
| Scheduled Sales Order
|
515
| SSRFMSC
| Miscellaneous Static Data
|
516
| STD_TEXT_ACNT
| Account/Standard Text
|
517
| STD_TEXT_ADDR
| Address/Standard Text
|
518
| STD_TEXT_ANL_CAT
| Analysis Dimension/Standard Text
|
519
| STD_TEXT_ANL_CODE
| Analysis Code/Standard Text
|
520
| STD_TEXT_APRVL
| Approval Table/Standard Text
|
521
| STD_TEXT_ASSET
| Fixed Asset/Standard Text
|
522
| STD_TEXT_BANK_DETAILS
| Bank Details/Standard Text
|
523
| STD_TEXT_BDGT
| Budget Balances/Standard Text
|
524
| STD_TEXT_CONTACT
| Contact/Standard Text
|
525
| STD_TEXT_CSTING_SETUP
| Advanced Costing Def'n/Standard Text
|
526
| STD_TEXT_CUST
| Customer/Standard Text
|
527
| STD_TEXT_DESP_LINE
| Dispatch Line/Standard Text
|
528
| STD_TEXT_DESP_NOTE
| Dispatch Note Header/Standard Text
|
529
| STD_TEXT_EMP
| Employee/Standard Text
|
530
| STD_TEXT_GRN
| GRN Header/Standard Text
|
531
| STD_TEXT_GRN_LINE
| GRN Line/Standard Text
|
532
| STD_TEXT_INSPN_INSTR
| Inspection Instruction/Standard Text
|
533
| STD_TEXT_INVY_B_DEFN
| Inventory Business Def'n/Standard Text
|
534
| STD_TEXT_ITEM
| Item/Standard Text
|
535
| STD_TEXT_ITEM_CUST
| Item Customer/Standard Text
|
536
| STD_TEXT_ITEM_SUPP
| Item Supplier/Standard Text
|
537
| STD_TEXT_LDG
| Ledger/Standard Text
|
538
| STD_TEXT_LDG_ARCHIVE
| Ledger Archive Transaction/Standard Text
|
539
| STD_TEXT_LOCN
| Location/Standard Text
|
540
| STD_TEXT_MO
| Movement Order Header/Standard Text
|
541
| STD_TEXT_MOL
| Movement Order Line/Standard Text
|
542
| STD_TEXT_PB_DEFN
| Price Book/Standard Text
|
543
| STD_TEXT_PI
| Purchase Invoice Header/Standard Text
|
544
| STD_TEXT_PIL
| Purchase Invoice Line/Standard Text
|
545
| STD_TEXT_PO
| Purchase Order Header/Standard Text
|
546
| STD_TEXT_POL
| Purchase Order Line/Standard Text
|
547
| STD_TEXT_PROD_GRP
| Product Group/Standard Text
|
548
| STD_TEXT_PURCH_B_DEFN
| Purchase Business Def'n/Standard Text
|
549
| STD_TEXT_PYMT_S_T_GRP
| Payment Split Terms Group/Standard Text
|
550
| STD_TEXT_PYMT_TRM_GRP
| Payment Terms Group/Standard Text
|
551
| STD_TEXT_QL
| Quotation Line/Standard Text
|
552
| STD_TEXT_QUOTE
| Quotation Header/Standard Text
|
553
| STD_TEXT_REASON
| Reason/Standard Text
|
554
| STD_TEXT_SALES_B_DEFN
| Sales Business Definition/Standard Text
|
555
| STD_TEXT_SI
| Sales Invoice Header/Standard Text
|
556
| STD_TEXT_SIL
| Sales Invoice Line/Standard Text
|
557
| STD_TEXT_SO
| Sales Order Header/Standard Text
|
558
| STD_TEXT_SOL
| Sales Order Line/Standard Text
|
559
| STD_TEXT_SUPP
| Supplier/Standard Text
|
560
| STD_TEXT_VLAB
| Value Label/Standard Text
|
561
| STD_TEXT_WHSE
| Warehouse/Standard Text
|
562
| STD_TEXT_ZONE
| Zone/Standard Text
|
563
| SUPP
| Supplier
|
564
| SUPP_ADDR_CONTACT
| Supplier/Contact Address
|
565
| SUPP_ANL_CAT
| Supplier Analysis
|
566
| SUPP_DOC_FMT
| Supplier/Document Format
|
567
| SUPP_ORDER_ADDR
| Supplier/Order Address
|
568
| SUPP_TAX
| Supplier Tax Id's
|
569
| TXN_REF_ANL
| Transaction Reference/Analysis
|
570
| TXN_REF_FMT
| Transaction Reference Format
|
571
| TXN_REF_FORMAT_EXT
| Transaction Reference Format/Extension
|
572
| UD_COST_DEFN
| User Defined Cost Type
|
573
| ULAB
| Unit Label
|
574
| VLAB
| Value Label
|
575
| WHSE
| Warehouse
|
576
| WHSE_ANL_CAT
| Warehouse Analysis
|
577
| WHSE_DOC_FMT
| Warehouse/Document Format
|
578
| WHSE_GRP
| Warehouse Group
|
579
| WHSE_GRP_WHSE
| Warehouse Group Member
|
580
| WHSE_STORE_CHAR
| Warehouse/Storage Characteristic
|
581
| WHSE_STORE_CHAR_DVA
| W'house/Strge Char/Discrete Alpha Value
|
582
| WHSE_STORE_CHAR_DVN
| W'house/Strge Char/Discrete Num. Value
|
583
| XFER_FORMAT
| Transfer Format
|
584
| ZONE
| Zone
|
585
| ZONE_STORE_CHAR
| Zone/Storage Characteristic
|
586
| ZONE_STORE_CHAR_DVA
| Zone/Storage Char/Discrete Alpha Value
|
587
| ZONE_STORE_CHAR_DVN
| Zone/Storage Char/Discrete Numeric Value
|
System Implementation 
