Microsoft Dynamics GP 2010

Table ReferenceVersion 1.0 Compiled by Mark Polino www.dynamicaccounting.net 5/22/2010

Tabs on the bottom lead to the tables contained in each module. There is also a tab with all of the tables combined and a tab for all of the tables contained in the core Dynamics dictionary. Essentially these are all the tables in a full RTM install plus the Support Debugging Tool. Temp tables are not accessible via SQL. Data only exists in a temp table at run time, usually when a report is being run. Blue Tabs indicate modules in the core Dynamics dictionary Gray Tabs indicate modules with their own dictionaries

Disclaimer: This table reference has been compiled from the table descriptions in Microsoft Dynamics GP 2010. This information may be useful for development or building reports. No warranty is implied, nor is any representation given that this information is complete or accurate. Microsoft could change the table structure at any time. Microsoft and Dynamics GP are trademarks of Microsoft Corporation. This document was not provided or reviewed by Microsoft.

License: This document is covered by a Creative Commons Attribution-NonCommercial-ShareAlike 2.5 License. http://creativecommons.org/licenses/by-nc-sa/2.5/

Acknowledgements: Thank you to David Musgrave. Version 13 of the Support Debugging Tool provides export capabilities that significantly reduced the amount of time required to produce this.

2.5 License.

Table Descriptions

Product: Series: Default Sort: Display Name AA Access Codes to Accounts Setup aa Alias Master aa Alias Transaction Dimension Code AA Budget Tree Balance AA Budget Master AA Budget Tree Account Balance AA Budget Tree Master AA Budget Tree Trx Dim Code Master AA Budget Tree Trx Dim Master AA Budget Tree View Work aa CM Deposit Diff TEMP AA ML UDF Code String AA ML UDF Selection AA Payroll Default Dimension aa Print options Work AA Trx Dim Adjustment Option AA Trx Dim CodeUDF Maintenance AA UDF Setup option AA UDF Trx Dim Setup AA User Access to Codes Setup AA User Access To Employee Setup aaAccountClassDim aaAccountClassLinkTemp aaAccountClassMstr aaAccountMstr aaAcctView aaBudgetAcctRange aaBudgetPeriod aaBudgetRollDownReport aaCM Distribution TEMP aaDateSetup aaDistrQueryCol aaDistrQueryFltr aaDistrQueryMstr aaDistrQueryOrder aaDistrQueryUsrWrk aagErrorReportGL aaGLAssign aaGLAssignReport aaGLCode aaGLDist

aaGLDistReport aaGLHdr aaGLHdrReport aaGLHistAssign aaGLHistCode aaGLHistDist aaGLHistHdr aaGLWorkAssign aaGLWorkAssignReport aaGLWorkCode aaGLWorkDist aaGLWorkDistReport aaGLWorkError aaGLWorkHdr aaGLWorkHdrReport aaMLQueryDet aaMLQueryFltr aaMLQueryLvl aaMLQueryMstr aaMLQuerySysCol aaMLQueryUsrWrk aaMstrRecord VIEW aaMstrRecord VIEW aaMvmtQueryCol aaMvmtQueryMstr aaMvmtQueryOpt aaOptionSetp aaSubLedgerAssign aaSubLedgerAssignReport aaSubLedgerCode aaSubLedgerDist aaSubLedgerDistDUP aaSubLedgerDistReport aaSubLedgerError aaSubLedgerHdr aaSubLedgerHdrReport aaSyColumnMstr aaSyTableRow aaTreeMstr aaTreeMstrDupe aaTreeNodeLink aaTreeNodeMstr aaTreeNodeUserWork aaTrxDimCodeBoolSetp aaTrxDimCodeDateSetp aaTrxDimCodeNumSetp aaTrxDimCodeRelation

aaTrxDimCodeSetp aaTrxDimMstr aaTrxDimRelation aaTrxDimView ABC Analysis Temp Account Analysis Group Codes Account Analysis Groups Account Cache Account Category Master Account Current Summary Master Account Definition Account Definition Header Account Definition Template Account Format Setup Account Group Setup Account Index Master Account Master Account Master Copy A Account Master Filter1 Account Master Filter2 Account Master Filter3 Account Master Filter4 Account Rollups Account Detail Account Rollups Account List Account Rollups Account List Accelerator Account Rollups Account Period Detail Account Rollups Account Segment Index Account Rollups Account Segment Summary Account Rollups Calculated Column Account Rollups Options Account Rollups Options Columns Account Rollups Options Header Account Summary History Account Summary History View Account Summary Master SmartList Account Summary Master View Account Transaction History Acct_Combiner_Columns ACRS Tables Setup Activity Tracking Activity Tracking Setup AD BOM Details AD BOM Details AD BOMs from PLM AD Drawing AD IDs AD Item Drawings

AD Item Properties AD Item Properties AD_Item_Class_Setup ADBOMDetailsReport ADBOMReport ADConfiguration Address Electronic Funds Transfer Master Advanced Security Accelerator Advanced Security Accelerator Old v6 Advanced Security Accelerator Old v7 Advanced Security Lookup Old v7 Advanced Security Menu Lookup Advanced Security Setup Advanced Security User Lookup Alert Messages Alert Messages Australia/New Zealand Alert Messages Canada Alert Messages Third Party Alert Messages Third Party 1 Alert Messages Third Party 2 Alert Messages United Kingdom alignright Allocation Amounts Temporary Alternate Keys Alternate Parts Analysis Codes Master Analysis Cube Pivot Table Options Analysis Cube Pivot Table Setup Analysis Group Master Analytical Accounts Facelift Analytical Acctg. Company Setup Analytical Acctg. System Setup App_Report_Options APR Distribution Report Detail APR Account Master COMP APR Accrual Date Default APR Accrual Distributions APR Add-On Master APR Add-On Setup APR Area of Responsibility DTL APR Area of Responsibility HDR APR Beneficiary and Dependent Status Codes APR Company Versions APR Company Versions APR Company Versions APR Company Versions APR Department Report Options Detail

APR Department Ben Accrual TEMP APR Department Report Options APR Department Reports Budget TEMP APR Department Reports TEMP APR Department Summ Report Temp APR DIA Build Deduction Report TMP APR DIA Missed Check TEMP APR Employee Benefit Dependents APR Employee Pay Policy APR Employee Pay Policy Detail APR Employee Pay Policy Master APR Fund Report Temp APR HR_Benefit_SETP APR HRP Benefit Beneficiary COMP APR Pay Policy APR Pay Policy Detail APR Pay Run History APR Payroll Accounts Setup APR Payroll Accruals TEMP APR Payroll Deduction Setup APR Payroll Employee Deduction Master APR Payroll Master Companion APR Payroll Master Dependent Companion APR Payroll Pay Code Master Companion APR Payroll Pay Code Setup Companion APR Payroll Vendors APR PIP Key MSTR APR PPR Options APR Priority Setup APR PTO Report Options APR Report Option Names APR Transaction Import Errors APR Transaction Import WORK APR TRX Batch Detail Companion APR Unit Account TEMP APR UPR Master Split Setup APR_Accrual_History APR_Differential_Build APR_EmpBatch_Temp APR_FTE_YTD_Report_Temp APR_Import_Groups_TEMP APR_ORM_Options APR_Payroll_Acct_Map_DTL APR_Payroll_Acct_Map_HDR APR_PTO_Options APR_TRX_Batch_Detail_COMP_Archive APR_Valid_Dept_FTE_Temp

AQL_LINE AQL_MSTR AQL_Sample Archive Payroll Master Archive_BEN_FMLA_INFO Archive_BEN2_COBRA_Lists Archive_BEN2_FMLA_Line Archive_BEN2_FMLA_Master Archive_BEN2_Total_Compensation Archive_DIS_POINTS_LINE Archive_DIS_POINTS_MSTR Archive_HR_App_Interview_LINE Archive_HR_App_Interview_MSTR Archive_HR_App_Offer_Benefit Archive_HR_App_Offer_MSTR Archive_HR_App_Skills_MSTR Archive_HR_Applicant Archive_HR_Applicant_Costs Archive_HR_Applicant_Education Archive_HR_Applicant_Extra Archive_HR_Applicant_History Archive_HR_Applicant_References Archive_HR_Applicant_Tests Archive_HR_Applicant_User_Defined Archive_HR_Applicant_Work_History Archive_HR_Benefit_Checklist Archive_HR_Benefit_COBRA_LINE Archive_HR_Benefit_COBRA_MSTR Archive_HR_Benefit_Fund_Allocation Archive_HR_Benefit_History Archive_HR_Benefit_History_2 Archive_HR_Benefit_Life_Hist Archive_HR_Benefit_MSTR Archive_HR_Benefit_Retire_Hist Archive_HR_Benefit_Tiers_MSTR Archive_HR_Benefit_Tiers_MSTR_Hist Archive_HR_Discipline_LINE_V2 Archive_HR_Discipline_V2 Archive_HR_Employee_Extra Archive_HR_Employee_History Archive_HR_Employee_Notes Archive_HR_Employee_Photo Archive_HR_Grievance Archive_HR_Grievance_Line Archive_HR_I9 Archive_HR_Injury Archive_HR_Injury_Costs

Archive_HR_Notes Archive_HR_Orientation_LINE_V2 Archive_HR_Orientation_V2 Archive_HR_Property Archive_HR_Review_LINE_V2 Archive_HR_Review_MSTR_V2 Archive_HR_Salary Archive_HR_Salary_Other Archive_HR_Skills_Line Archive_HR_Skills_MSTR Archive_HR_Termination_Exit_Interview Archive_HR_Termination_LINE_V2 Archive_HR_Termination_V2 Archive_HR_Tests Archive_HR_Train_Employee Archive_HR_Transfer Archive_HR_Union Archive_HR_User_Defined Archive_HR_Vacation Archive_HRP_BEN2_CoPay_Employee Archive_HRP_Benefit_Beneficiary Archive_HRP_Salary_History Archive_SETUP_Users Archive_TA_MSTR_Types Archive_TA_MSTR_Year_Max Archive_TA_TRX_Detail ASI GL Transaction SmartList ASI IV Item MSTR ASI SOP Line Item SmartList ASI_Field_Definition ASI_GL_Account_MSTR ASI_IV_Item_MSTR_CUST ASI_IV_Item_MSTR_VNDR ASI_IV_Purchase_Receipts_Explorer ASI_ListView_Datatype ASI_Locator_Key_Fields ASI_Locator_SETP ASI_LU_Default_Views ASI_MDA_SmartList ASI_MSTR_SmartList_Favorites_OrderBy ASI_PM_Address_MSTR ASI_PM_Address_MSTR_SmartList ASI_PM_Transaction_OPEN ASI_PM_Transaction_WORK ASI_PM_Vendor_MSTR ASI_POP_HDR_Locator ASI_POP_POLine_QTYS

ASI_POP_ReceiptLine_QTYS ASI_RM_Customer_MSTR ASI_RM_Customer_MSTR_ADDR ASI_RM_Customer_MSTR_ADDR_SmartList ASI_RM_OPEN ASI_RM_Sales_WORK ASI_SmartList_Export_Favorites ASI_SmartList_Export_Template ASI_SmartList_Favorites ASI_SmartList_Favorites_Columns ASI_SmartList_GoTo_Setup ASI_SOP_HDR_Locator ASI_SOP_Prospect_MSTR ASI_SOP_Prospect_MSTR_SmartList ASI_SQL_Order_By_Table ASI_SQL_Query_Tables ASI_Table_Definition ASI_UPR_MSTR Assembly Batch History Assembly Component Assembly Component History Assembly Serial Lot Assembly Serial Lot History Assembly Transaction Assembly Transaction History Asset Account Master Asset Account Master WORK Asset Book ITC/Cost Adjustment Master Asset Book ITC/Cost Adjustment Master WORK Asset Book Master Asset Book Master WORK Asset Cost Account Asset Financial Detail Master Asset Financial Detail Master WORK Asset General Information Master Asset General Information Master WORK Asset Insurance Master Asset Insurance Master WORK Asset Lease Master Asset Lease Master WORK Asset Purchase Master Asset Purchase Master WORK Asset Purge Detail Asset Purge Header Asset Retirement Event Master Asset Retirement Master Asset Retirement Master WORK

Asset Summarize Financial Detail History Asset Transfer Event Master Asset Transfer Master Asset Transfer Master WORK Attendance_Report_Options Audit Trail Code Temporary Audit Trail Codes Automated Data Collection Input Records Automated Data Collection Matched Records Automated Data Collection Records Automated Data Collection Records View Bank Account Master Bank Master Batch Activity BEN_FMLA_INFO BEN_Totals_Report_Temp BEN2_Beneficiary BEN2_COBRA_Lists BEN2_FMLA_Line BEN2_FMLA_Master BEN2_Total_Compensation BEN2_Total_Compensation_Options BEN2_Total_Compensation_Setup Benefit Report Options Bill Of Material Line File Bill of Materials Component Bill of Materials Header Bill Of Materials Log File Bill of Materials Setup BLM Future Effective Benefits (backup) BLM HR Benefit Setup History BOM Routing Link BOM items exported from Autodesk BOM Revision BOM Security BOM_Line_HIST BOM_Log_Header BOM_Mass_Changes_Line_Defaults BOM_Mass_Changes_Reporting_WORK BOM_Mass_Changes_WORK BOM_Removed_Archived_BOMs_WORK BOM_Report_Options BOM_Revision_HIST Bomlevel_1 Bomlevel_2 BOMs exported from Autodesk BOMs exported from GP

BOMs exported from GP Book Compare Setup Book ID Class ID Setup Book Setup Book Setup (for Depreciation) Breakdown Account Master Budget Master Budget Summary Master Budget Transaction Amounts Work Budget Transaction History Budget Transaction Work Business Alert History Business Alerts Criteria Business Alerts Notification Business Alerts Rules Master Business Alerts Rules Master Business Alerts Rules Table Master Business Alerts Selected Columns Business Alerts Selected Tables Business Intelligence Enumerations Business Intelligence Messages Buyer Codes Buyer Master Calculated Field Conditions Calculated Field Fields Calculated Field Options Calculated Fields CAM Batch Log CAM Distribution History CAM Distribution Work CAM Summary Header CAM Summary Line CAM Transaction History CAM Transaction Work CAM_AccountsSetup CAM_AcctTypesData CAM_CashAccts CAM_Setup Capacity Master File Capacity Months File Capacity Weeks File Card_Catalog Card_Catalog Card_Catalog Cause Codes Validation CFM Activity CFM Cal TEMP

CFM Forecast MSTR CFM Forecast MSTR CFM PM Transaction OPEN CFM PM Transaction OPEN CFM PM Transaction WORK CFM PM Transaction WORK CFM Product Version MSTR CFM RM OPEN CFM RM OPEN CFM RM OPEN 2 CFM RM OPEN 2 CFM RM Sales WORK CFM RM Sales WORK CFM RM Sales WORK 2 CFM RM Sales WORK 2 CFM_BR CFM_Forecast_MSTR_CheckBookID CFM_POP CFM_POPSQL CFM_SOPAveDaysNoQuote CFM_SOPAveDaysQuote CFM_SOPDueDateNoQuote CFM_SOPDueDateQuote CFM_SOPSQL CFM_TEMP_CheckBook CFMOPEN CFMOPEN Checkbook Date Format Checkbook EFT Format Detail Checkbook EFT Format Header Checkbook EFT Log Checkbook EFT Optional Header Checkbook EFT Transaction Batch Checkbook Electronic Funds Transfer Master Checkbook Transaction Electronic Funds Transfer Class ID Setup Class Master Class Master Class Restrictions Clearing Account CLM Certification History CLM Certification Master CLM Certification Setup CLM Course Setup CLM Endorse Cert Assign CLM Endorse EE Cert Assign CLM Endorse EE Cert Assign History

CLM Endorse EE License Assign CLM Endorse EE License Assign History CLM Endorse License Assign CLM Endorse Setup CLM Instructor Setup CLM Issued By Setup CLM License History CLM License Master CLM License Setup CLM Required Certification Master CLM Required License Master CLM Required Training Master CLM Training History CLM Training Master CLM_HR_Train_Class CM Checkbook Master CM Deposit Work CM Deposit Work Totals CM Distribution CM Distribution Duplicate CM Journal CM Journal Next Link Number CM Merchant Checkbook Store CM Merchant Setup CM Receipt CM Reconcile Adjustments CM Reconcile Header CM Setup CM Transaction CM Transaction Totals CM Transaction Type Setup CM Transfer CM Transmission Log CM Unreconciled TEMP CM_CheckbookList CM_DepRcpt_RGLCash_LINE_TEMP Collection Customer Letter Address Codes Collections - Build Letter Invoices Collections - Build Letters Work Collections - Collector Master Collections - Credit Level Setup Collections - Customer Info Collections - Days Sales Log Collections - eCollect Company Access Collections - Invoice Levels Open Collections - Invoice Notes History Collections - Invoice Notes Open

Collections - Letters Collections - Module SETP Collections - Notes Collections - Notes History Collections - Notes Promised Collections - Notes Text Collections - Printer Settings Collections - Printer Settings Pre V11 Collections - Query Collections - Query Activity Collections - Query Master Collections - Report Options Collections - Security SETP Collections - Setup Collections - Signatures Collections - User Defined Table Setup Collections - User Preferences Combined Report Groups Command Bar Buttons Command Bar Options Command Customizations Command Security Master Comment Master Commission History Company Images Blob Table Company Images Master Company Location Master Company Location Master - HR Alias Company Master Company Master - HR Alias Company Payment Document Install Company Payment Document Setup Company Report Options Company Settings Triggers Company Setup Config Changes Temporary Configuration Master Conversion table - gptsCertUPR CPOP_Alloc_Line_Ctrl CPOP_Exceptions_TEMP CPOP_Line_Ctrl CPOP_Setup_HDR CPOP_Setup_LINE CPOP_Setup_LINE_TEMP Credit Card Master Creditor Payment Document Master Creditor Payment Document Setup

Critical Path Working File CRP Line Item CRP Preferences File CRP Report Options CRP_Accelerator CRP_Critical_Path_WORK CRP_Parallel Currency Setup Custom Links Custom Reminders Setup Customer Checks Setup Customer Checks Work Customer Master Address File Customer Master Summary Customer Period Summary Customer RM Applied Work Customer Site Extensions Customer Site Schedule Customer Vendor Master Data Collection Line Items Data Collection MSTR Data Collection Reporting Options Data Collection Transaction Log Data Collection Transaction Security Data Connection Products Data Connection Restriction Values Data Connection Restrictions Data Connection Security Data Connection Series Data Connections Data_Collection_Material DC_Labor_Batch_Entry_Dtl DC_Labor_Batch_Entry_Hdr Debtor Payment Document Master Debtor Payment Document Setup Debugger Trigger Tag Temporary Deduction In Arrears Activity Source Setup Deduction in Arrears Setup Deduction In Arrears WORK Deductions in Arrears History Deductions in Arrears OPEN Deductions in Arrears OPEN Activity Deductions in Arrears Uncollected Temp Deductions in Arrears VOID Activity TEMP Default Account Master Default Chart of Accounts Default Security Task Contents

Deferral Amounts Temporary Deferral Batch Activity Deferral Batch Header Deferral Batch Transactions WORK Deferral Distribution Type Warning Deferral File Maintenance Error Log Deferral GL Batch Info Deferral Header History Deferral Header Work Deferral Line History Deferral Line Work Deferral Opened Periods Deferral Profile Allocated Deferral Profile Distribution Type Deferral Profiles Header Deferral Profiles Header History Deferral Profiles Header WORK Deferral Report Option Names Deferral Report Options Deferral Setup Deferral User Access Deferral User Activity Deferral User Default Profile Delta Item Master Delta Item Site Depot Anaylsis Codes Outbound Depot Inbound Analysis Codes Depot Lot/Serial Information Depot Lot/Serial Information Depot Master Depot Master Depot Master Line Depot Master Route Depot Route By Item Depot Route By Item - Parts Depot Route By Item Lines Depot Route Line Item Detail Depot Route Validation Codes Depot Schedule Depot Schedule Status Depot Station Group Depot Station ID Codes Depot Status Validation Codes Depot Type Escalcation Depreciation Expense Account Depreciation Reserve Account Detail Form Extra Notes

Detail Form Extra Window Dates Detail Form Extra Window Numbers Detail Form Extra Window Strings Detail Form Extra Window Times Detail Form Field Dates Detail Form Field Numbers Detail Form Field Strings Detail Form Field Times Detail Form Line Dates Detail Form Line Numbers Detail Form Line Strings Detail Form Line Times Detail Window Line Dates Detail Window Line Numbers Detail Window Line Strings Detail Window Line Times Detail Window Lines DexExecuteSetup Temporary DIA Payroll Temp Posting 2 DIA Payroll Work Deduction TEMP Dialog Triggers Direct Deposit ACH Copy Direct Deposit ACH Cross Reference Direct Deposit ACH Footer Setup Direct Deposit ACH Header Direct Deposit ACH Header Setup Direct Deposit ACH Items Direct Deposit ACH Prenotes Setup Direct Deposit Check Messages Setup Direct Deposit Deduction Link Setup Direct Deposit Employee Account Master Direct Deposit Employee Deposits Work Direct Deposit Employee Master Direct Deposit Exceptions Direct Deposit Prenotes Completed Direct Deposit Setup Direct Deposit Transaction History Detail Direct Deposit Transaction History Header DIS_POINTS_LINE DIS_POINTS_MSTR Discipline_Report_Options Distribution Account Master Document Type Setup File Down Days Down Days Down On Weekends Down On Weekends

draw draw drawgrp drawgrp Drawing Report Options Drill Down Actions Drill Down Fields Drill Down Parameters Drill Down SmartList Search Drill Downs dsFilterJoinView dsUnassignedAcctsView DT_Toolbar_MSTR EBS_Keys EBS_Keys ECM_Budget_SUM_MSTR ECM_Commited_Detail ECM_CPO_Inquiry ECM_Disposition ECM_DPOP_Form_TEMP ECM_DPOP_State_TEMP ECM_Exclude_Items ECM_HDR ECM_HIST ECM_Inquiry ECM_Item_LINE ECM_Line_Ctrl ECM_MSTR ECM_Password ECM_Reject ECM_REJECT_CODE ECM_Report_Options ECM_ReqItemList ECM_Routing ECM_Routing_HDR ECM_Setup ECM_Text1 ECM_Text2 ECM_Text3 ECM_Text4 ECM_User_Defined EEO_Report_Options EHW Category Setup EHW Code Details EHW Code Setup EHW Employee Code History EHW Employee Code Master

EHW Injury and Illness Detail Header EHW Injury and Illness Employee Details EHW Injury and Illness Source Details EHW Result Setup EHW Source Setup EHW Template Details EHW Template Setup Email Attachment Temp Email Card Documents Email Card Setup Email Details Email History Email Messages Email Options Email Series Documents Email Series Setup Email Temp Employee_Report_Options ENC Period Actual ENC Unposted GL Transaction Encumbrance AA Acounting Class Encumbrance AA Budget By Account Encumbrance AA Budget By Period Encumbrance AA Budget Mapping Encumbrance AA Budget Summary Encumbrance AA Budget Tree Encumbrance AA Budgets Encumbrance AA Purchase Order Line Encumbrance AA Purchase Order Line Change Encumbrance AA Receipt Encumbrance AA Transactions Encumbrance Account Budget Encumbrance Audit List Temp Encumbrance Budget Setup Encumbrance Grant Master Encumbrance Missing POP Line Encumbrance Purchase Order Header Encumbrance Purchase Order Line Encumbrance Purchase Order Line Changes Encumbrance Purchase Orders Encumbrance Received Transactions Encumbrance Setup Encumbrance Summary TEMP Encumbrance Summary TEMP2 End Routines Check Master Error Messages AZ Error Messages CA

Error Messages UK Escalation Activity Euro Enable Setup Euro Header Setup Euro Line Setup Excel Group Report Reports Excel Group Reports Excel Report Columns Excel Report Companies Excel Report Default Permissions Excel Report Drill Down Parameters Excel Report Fields Excel Report Links Excel Report List Items Excel Report Matched Table Fields Excel Report Matched Tables Excel Report Negative Values Excel Report Permissions Excel Report Pivot Table Fields Excel Report Restriction Values Excel Report Restrictions Excel Report Tables Excel Reports EXP_BillOfMaterials EXP_SalesOrdersNotLinked EXP_SuggestedOsrcPO Explorer Favorites Columns Master EXT_SBM_Report_Group_TEMP EXT_SBM_Reports_TEMP Extended Pricing Base Currencies Extended Pricing Base Prices Extended Pricing Customer Price Report Extended Pricing Generate Dates Extended Pricing Group Currencies Extended Pricing Installed Extended Pricing Locks Extended Pricing Price Book Header Extended Pricing Price Book Prices Extended Pricing Price Book Work Extended Pricing Price Group Header Extended Pricing Price Group Work Extended Pricing Price List Report Extended Pricing Price Sheet Header Extended Pricing Price Sheet Links Extended Pricing Price Sheet UofM Work Extended Pricing Price Sheet Work Extended Pricing Promotion Free Item

Extended Pricing Promotion Inquiry Temp Extended Pricing Promotion Report Temp Extended Pricing Promotion Work Extended Pricing Quantity Breaks Extended Pricing Quantity Breaks For Price Sheet Extender Activity Extender Detail Enquiry Alternate Keys Extender Detail Form Details Extender Detail Form Extra Windows Extender Detail Form Field Link Settings Extender Detail Form IDs Extender Detail Form Lists Extender Detail Form Next Fields Extender Detail Form String Formats Extender Detail Form Template Fields Extender Detail Form Template Line Fields Extender Detail Form Template Lines Extender Detail Form Template Setup Extender Detail Form Templates Extender Detail Forms Extender Detail Window Enquiry Setup Extender Detail Window Field Link Settings Extender Detail Window Key Values Extender Detail Window Keys Extender Detail Window Lists Extender Detail Window Special Cases Extender Detail Window String Formats Extender Detail Window Template Line Fields Extender Detail Window Template Lines Extender Detail Window Template Setup Extender Detail Window Templates Extender Detail Windows Extender Dialog Fields Extender Dialog Responses Extender Dialog Restrictions Extender Dialog Setup Extender Enquiry Alternate Keys Extender Enquiry Setup Extender Event Actions Extender Event Conditions Extender Event Fields Extender Events Extender Exchange Rates Extender Form Extra Windows Extender Form Field Dates Extender Form Field Link Settings Extender Form Field Numbers

Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender Extender

Form Field Strings Form Field Times Form IDs Form Lists Form Next Fields Form SmartList IDs Form String Formats Form Template Fields Form Template Setup Form Templates Forms Import Lines Imports Linked Lookups List Notes Lookup Numbers Lookups Macro Setup Menu Items Menus Multicurrency Settings Note Enquiry Alternate Keys Note Enquiry Setup Note Form Triggers Note Key Values Note Keys Note Setup Note Special Cases Options Report Form Triggers Report Values - Temp Resource List Security Table Link Fields Table Links View Fields View Table Links View Tables Views Window Explorer Keys Window Explorers Window Field Dates Window Field Link Settings Window Field Numbers Window Field Strings Window Field Times Window Group Conditions

Extender Window Group Windows Extender Window Groups Extender Window Key Change Triggers Extender Window Key Values Extender Window Keys Extender Window Lists Extender Window Lists Extender Window Setup Extender Window Special Cases Extender Window String Formats Extender Window Table Fields Extender Window Tables Extender Window Template Fields Extender Window Template Setup Extender Window Templates External Database Security External Table Security FA Activity Master FA Audit Trail Codes FA Error Log FA Installation Report Master FA Installation Status Master FA Physical Location Setup FA Sort Table Names FA_SmartListObjectColumns FA-AP Post Accounts Setup FA-AP Post Master Field Level Security Master Field Level Security Password Master Field Level Security Relationship Field Level Security Trigger Tag Temporary File Maintenance Error Log Financials Accelerator Header Options Financials Accelerator Options Financials Activity Financials Class Setup Financials Column Infix Calculation Setup Financials Column Postfix Calculation Setup Financials Column Setup Financials Header and Footer Setup Financials Layout Options Setup Financials Layout Setup Financials Modified Report Temporary Financials Picture Setup Financials Report Layout Changes Temporary Financials Row Range Setup Financials Row Setup

Financials Row Totals Setup Financials Security Master Financials Setup Financials Subsidiary Master Financials Subsidiary Total Temporary Financials Total Temporary Fiorruci Food Item MSTR Fiorruci Sales Line Item Fiorruci Sales Line Item Fiorucci Import Line Table Fiorucci Import Line Table Fiorucci Import Master Table Fiorucci Import Master Table Fiorucci Item Class Options Fiscal Period Master Fixed Allocation Master Fixed Assets Batch Headers Fixed Assets Conversion Detail Fixed Assets General Ledger Interface WORK Fixed Assets Index Master Fixed Assets Migration Status Fixed Assets Registration Master Fixed Assets Report Option Names Fixed Assets Report Options Fixed Assets Update Status Form Extra Notes Form Extra Window Dates Form Extra Window Numbers Form Extra Window Strings Form Extra Window Times Form List Future Effective Activity Tracking Future Effective Benefit Funds Future Effective Benefit Funds Backup Future Effective Benefit Funds History Future Effective Benefit Tiers Future Effective Benefit Tiers Backup Future Effective Benefit Tiers History Future Effective CoPays Future Effective CoPays (Backup) Future Effective CoPays History Future Effective Ded In Arrears Setup Future Effective Ded In Arrears Setup (Backup) Future Effective Entrance Dates Future Effective Entrance Dates Backup Future Effective Entrance Dates History Future Effective HR Benefits

Future Effective Life Premiums Future Effective Life Premiums Backup Future Effective Life Premiums History Future Effective Payroll Benefit Based On Setup Future Effective Payroll Benefit Based On Setup (Backup) Future Effective Payroll Benefit Based On Setup History Future Effective Payroll Benefit Setup Future Effective Payroll Benefit Setup (Backup) Future Effective Payroll Benefit Setup History Future Effective Payroll Deduction Based On Setup Future Effective Payroll Deduction Based On Setup (Backup) Future Effective Payroll Deduction Based On Setup History Future Effective Payroll Deduction Setup Future Effective Payroll Deduction Setup (Backup) Future Effective Payroll Deduction Setup History General Ledger Period Header Temporary General Ledger Period Temporary General Ledger Report Options General Ledger Report Options Temporary General Ledger Setup General Ledger Tax Work Generate Unique Key Last GL Distribution Register Temporary GL_Budget_SUM_MSTR_View GL_Reconcile_Module_Accounts_SETP gp_po_cost_defaulter gpCustomerException gpCustomerPOSetup GPS_SQL_Error_Codes gpsItemLookup gptsCertUPR Grant Management Setup Grant Master Grant Sponsor Master Grant Status Master Grant Type Master Grants User-Defined Grants User-Defined List Setup GST PA PM Class MSTR GST PA Purchasing Receipt GST PA Purchasing Receipt GTM_aaPostedGLDistView GTM_aaUnpostedDistView GTM_aaUnpostedGLDistView GTM_aaUnpostedGLDistView_Batch GTM_AllGrantBudgetByAccount GTM_AllGrantBudgetByNode

GTM_NetAmountByAccountAll GTM_NetAmountByAccountInAAGL GTM_NetAmountByAccountInAAGLWork GTM_NetAmountByAccountInAASubLedger GTM_NetAmountByNodeAll GTM_NetAmountByNodeInAAGL GTM_NetAmountByNodeInAAGLWork GTM_NetAmountByNodeInAASubLedger GTM_NetAmountByProfitLossAll GTM_NetAmountByProfitLossInAAGL GTM_NetAmountByProfitLossInAAGLWork GTM_NetAmountByProfitLossInAASubLedger HR Review Words Setup LINE HR Review Words Setup MSTR HR Skills Query LINE HR Skills Query MSTR HR_ADA_MSTR HR_App_Interview_Areas_LINE HR_App_Interview_Areas_MSTR HR_App_Interview_LINE HR_App_Interview_MSTR HR_App_Offer_Benefit HR_App_Offer_MSTR HR_App_Skills_MSTR HR_Applicant HR_Applicant_Costs HR_Applicant_Education HR_Applicant_Extra HR_Applicant_History HR_Applicant_Next_Number HR_Applicant_References HR_Applicant_Tests HR_Applicant_User_Defined HR_Applicant_User_Defined_Form_Setup HR_Applicant_User_Defined_Report_Setup HR_Applicant_Work_History HR_Benefit_Checklist HR_Benefit_COBRA_LINE HR_Benefit_COBRA_MSTR HR_Benefit_Entrance_Dates HR_Benefit_Entrance_Dates HR_Benefit_Fund HR_Benefit_Fund HR_Benefit_Fund_Allocation HR_Benefit_History HR_Benefit_History_2 HR_Benefit_Life_Hist

HR_Benefit_Life_Premiums HR_Benefit_Life_Premiums HR_Benefit_MDVE_Table HR_Benefit_MDVE_Types HR_Benefit_MDVE_Types HR_Benefit_MDVE_Types HR_Benefit_MSTR HR_Benefit_Retire_Hist HR_Benefit_SETP HR_Benefit_SETP HR_Benefit_SETP HR_Benefit_Tiers_MSTR HR_Benefit_Tiers_MSTR_Hist HR_Benefit_Tiers_SETP HR_Benefit_Tiers_SETP HR_Benefit_Types HR_Company_Access HR_Company2_Extra HR_Default_Report_Text HR_Department2_Extra HR_Discipline_LINE_V2 HR_Discipline_Suspended_V2 HR_Discipline_V2 HR_Division2 HR_Division2 HR_Division2_Extra HR_Emp_Filters HR_Employee_Address_Change HR_Employee_Export_TRX HR_Employee_Extra HR_Employee_History HR_Employee_History HR_Employee_Notes HR_Employee_Photo HR_Employee_Position HR_Extra_Labels HR_Grievance HR_Grievance_Line HR_I9 HR_Import_ErrorLog HR_Injury HR_Injury_Costs HR_LinkTemplate HR_Notes HR_Notes HR_Notes_Next_Index HR_Orientation_Default

HR_Orientation_LINE_V2 HR_Orientation_Setup_LINE_V2 HR_Orientation_Setup_MSTR_V2 HR_Orientation_V2 HR_Position2_Extra HR_Property HR_Property_Setup HR_Requisition HR_Review_Interval_Default HR_Review_Interval_V2 HR_Review_LINE_V2 HR_Review_LINE_V2 HR_Review_MSTR_V2 HR_Review_Setup_LINE_V2 HR_Review_Setup_MSTR_V2 HR_Review_Setup_MSTR_V2 HR_Salary HR_Salary HR_Salary_Matrix HR_Salary_Matrix_Col HR_Salary_Matrix_Row HR_Salary_Matrix_Table HR_Salary_Other HR_Skills_Line HR_Skills_Line HR_Skills_List HR_Skills_List HR_Skills_MSTR HR_Skills_MSTR HR_Skills_Sets HR_Skills_Sets HR_Skills_Sets_Line HR_Skills_Sets_Line HR_Termination_Default HR_Termination_Exit_Interview HR_Termination_LINE_V2 HR_Termination_Setup_LINE_V2 HR_Termination_Setup_MSTR_V2 HR_Termination_V2 HR_Tests HR_Tests_Setup HR_To_Do HR_To_Do_Personal HR_Train_Class HR_Train_Class_Skills HR_Train_Class_Temp HR_Train_Course

HR_Train_Employee HR_Train_Enroll_List_TEMP HR_Train_Position_Course HR_Train_Position_Course_Class HR_Transfer HR_Union HR_User_Defined HR_User_Defined_Form_Setup HR_User_Defined_Report_Setup HR_Vacation HRP_BEN_FMLA_Set12Month HRP_BEN2_CoPay_Employee HRP_BEN2_CoPay_Setup HRP_BEN2_CoPay_Setup_LINE HRP_BEN2_CoPay_Setup_LINE HRP_Benefit_Beneficiary HRP_Benefit_Beneficiary HRP_Benefit_TEMP HRP_Multi_Department HRP_Multi_Division HRP_Multi_Location HRP_Multi_Position HRP_Position_Pay_Code HRP_Reasons HRP_Salary_History HRP_Synch_Error_Log hrReportOptions IC COST Item Class Setup IC COST Item Master IC COST Item Master IC COST Standard Company Defaults IC COST Standard Item Class Defaults IC COST Standard Item Defaults IC_COST_Cur_Pend_Diff_VIEW IC_COST_Current_Proposed_Different_VIEW IC_COST_Items_w_Pend_Costs_VIEW IC_COST_Items_w_Pro_Costs_VIEW IC_COST_Proposed_Overhead IC_COST_QTY_History IC_COST_Recursion_WORK IC_COST_Rollup_Tracking IC_COST_Rollup_User IC_COST_Tracked_Changes IC_IV_STANDARD IC_SubSeries IC_SubSeries_Forms ICJC IV TRX HISTORY VIEW

ICJC RM Sales Work ICJC_Applied_Purchases ICJC_Applied_Purchases_LINE_WORK ICJC_Applied_Purchases_Work ICJC_Category ICJC_DataCollection_Link ICJC_DPOP_Invoice_Detail ICJC_DPOP_Invoice_Detail ICJC_DPOP_Job_Distribution_Entry ICJC_DPOP_Job_Distribution_Work ICJC_DPOP_Linker ICJC_DPOP_Linker ICJC_DPOP_POP_Detail ICJC_DPOP_POP_Detail ICJC_DPOP_POP_Detail ICJC_DPOP_REC_Detail ICJC_DPOP_REC_Detail ICJC_DPOP_Transaction_MSTR ICJC_IV_TRX_WORK_LINE ICJC_Job_LINE ICJC_Job_Transaction_LINE ICJC_Job_Transaction_MSTR ICJC_JobActualsByRECView ICJC_JobActualsView ICJC_Line_Categories ICJC_Link_Memory ICJC_Linked_Elements ICJC_Linked_Trx ICJC_Linker ICJC_LinkerPrefs ICJC_LinkerStatuses ICJC_ManualTrx ICJC_MDataCollection_Link ICJC_Report_Options ICJC_Revenue_Expense_Code ICJC_Transaction_List ICJC_Transaction_List_Line ICJC_Transactions ICONrol Sale Order Line ICONrol Sale Order Line History ieBegBalCustomerVendorImport ieTrxErrorLog ieTrxGLImport ieTrxPMImport ieTrxRMImport ieTrxStatusLog IF_Account_Setup

IF_Distribution_Process_TEMP IF_Distribution_Process_TEMP_TEMP IF_Error_Log IF_Method_Setup Inactive Items Initialization Master Injury_Report_Options Insurance Class Setup Intercompany Account Setup Internet Address Prompts Internet Addresses Intrastat Maintenance Inventory Bin Quantity Transfer Inventory Control Setup Inventory Distribution History Inventory Item ABC Settings Inventory Item Options Inventory Landed Cost Inventory Landed Cost Group Inventory Landed Cost Group Details Inventory Purchase Receipts Detail Inventory Purchase Receipts Work Inventory Report Options Inventory Sales Summary History Inventory Sales Summary Period History Inventory Serial and Lot Number Work Inventory Transaction Amounts History Inventory Transaction Amounts Work Inventory Transaction Batch History Inventory Transaction Bin Quantities History Inventory Transaction Bin Quantities Work Inventory Transaction Detail History Inventory Transaction History Inventory Transaction History Detail Inventory Transaction Work Inventory U of M Schedule Detail Setup Inventory U of M Schedule Setup Invoicing Batch History Invoicing Commissions Invoicing Distributions Invoicing Document Header Temp Invoicing Document Setup Invoicing Line Comments Invoicing Payments Work Invoicing Serial and Lot Number Work Invoicing Setup Invoicing Taxes

Invoicing Transaction Amounts History Invoicing Transaction Amounts Work Invoicing Transaction History Invoicing Transaction Work Item Category Setup Item Class Currency Setup Item Class Setup Item Cost Change History Item Currency Master Item Engineering File Item Engineering File Item Kit Master Item Lot Attribute History Item Lot Attribute Master Item Lot Category Setup Item Lot Number Master Item Master Item Master Extensions Item Master IC2 Item Price List Item Price List Details Item Price List Options Item Project Phase Options Item Purchasing Item Quantity Master Item Schedule Item Schedule Item Schedule History Item Serial and Lot Number History Item Serial Number Mask Item Serial Number Master Item Site Bin Master Item Site Bin Priorities Item Site Extensions Item Vendor Master Item Vendor SmartList items exported from Autodesk IV Transfer Order Line Serial Lot View IV Transfer Order Line View IV_Item_VNDR IV_Report_Options ivConfiguredStandardCosts Job Categories Job Master File Journal Destinations Temp Keyword Master File Keywords Detail 0

Labor Code MSTR Language Master Lease Company Setup Linked List Form Triggers List Action Status Header List Action Status Line List Columns List Equipment Import Work Table List Options List Sorting List View Access List View Action Pane List View Columns List View Filters List View Master List View Navigation Sequence List View Options Loaded_Lesson_Company Location ID Setup Location Translations Lock Box Activity Tracking Master Lockbox Cash Work Lockbox Invoice Work Lockbox Master Lockbox Record Types Lockbox Setup Lockbox Setup Details Lookup Restrictions Lookup Triggers Lookup Values Machine Master Macro Lines Manufacture Order Activity Manufacture Order Closing File Manufacture Order Complete Close Work Manufacture Order Finished Serial Assign Manufacture Order Finished Serial Assign Archive Manufacture Order History Manufacture Order Locking Manufacture Order Locking Manufacture Order Lot Issue Manufacture Order Lot Issue Manufacture Order Lot Issue Manufacture Order Lot Issue Manufacture Order Lot Issue Manufacture Order Lot Issue Manufacture Order Lot Issue HIST

Manufacture Order Lot Issue HIST Manufacture Order Lot/Serial Issue Manufacture Order Master Manufacture Order Pending Bin Manufacture Order Pending Bin HIST Manufacture Order Pending Bin HIST Manufacture Order Pending Bin Trx Manufacture Order Reporting Options Manufacture Order Serial Issue Manufacture Order Serial Issue Manufacture Order Setup File Manufacturing Customer Master Manufacturing Fulfillment Item Master Manufacturing Item Class Setup Manufacturing Order List View Manufacturing Report Groups Manufacturing Sales Serial/Lot Work and History Manufacturing Series GL Line Manufacturing Series Inventory Header Manufacturing Series Inventory Line Manufacturing Series Item Class Fulfill Setup Manufacturing Series Purchase Receipts Manufacturing Series Sales Order Preferences Manufacturing SOP to Dynamics SOP Convert Log Line Manufacturing SOP to Dynamics SOP Convert Log Master Master Defaults Master Numbers MC RM Distribution Temp File ME Auto Rec Checkbooks ME AutoRec Download MSTR ME AutoRec Formats ME Download Transactions ME PP Bank Upload MSTR ME PP Upload Checkbooks ME PP Upload Formats ME Upload Transactions ME Void Checks ME_AutoRec_Fields ME_AutoRec_Records ME_AutoRec_RecordTypes ME_AutoRec_StatusTypes ME_AutoRec_Trx_Codes ME_Bank_Rec_Log ME_Configurator_Tables_DTL ME_Configurator_Tables_HDR ME_Configurator_Trx_Types ME_Direct_Depost_Log

ME_Download_HDR_FTR ME_Download_Strings ME_Unprocessed_Dwnld_Trx ME_Unprocessed_TextFile_Line MEDownload Summary Menu Master MESSAGES MEUpload Summary MF_Report_Options MFG & HRP Registration MFG & HRP Registration Site Mfg Components not Removed MFG_Company_Info MFG_Conversion_Results Mfg_Extra_Labels MFG_Module_Options_Machine MFG_Module_Options_MRP MFG_No_Proposed_Costs_VIEW MFG_Notes MFG_Notes MFG_Notes_Next_Index MFG_Notes_Next_Index MFG_Routing_List_View MFG_TrackProcesses MFGBomList MFGJCList MFGPickDocList MinPONum Misc Report Options ML Checks Checkbook Language Setup ML Checks Language Line ML Checks Language MSTR ML Checks Layout Setup ML Checks Payables Batch Language ML Checks Payables Transaction Language ML Checks Setup ML Checks Vendor Address Language Modified Vendor Class Accounts Module ID's Master MOP Component Trx Serial Lot History MOP Component Trx Serial Lot History MOP Edit MO Status Line MOP Historical Variance MOP Inventory Transaction Detail History MOP Nontracked Assign MOP Receipt Detail Work MOP Receipt TEMP WORK

MOP Serial Lot Assign MOP Serial Lot Assign Archived MOP Serial Pre Entry MOP Variances MOP WIP Labor and Machine MOP WIP Stack MOP WIP Stack MOP WIP Stack MOP WIP Variance MOP_Available_Quantities_VIEW MOP_Backflushed_Costs MOP_Backflushed_Costs MOP_CheckData MOP_Close_WIP MOP_Close_WIP_Hist MOP_Comp_Trx_Items_Tab_WORK MOP_Comp_Trx_PickDoc_Tab_WORK MOP_EditMOStatus_Line_DTL MOP_Interim_Allocations MOP_Item_MSTR_Qty_Var MOP_Item_MSTR_Qty_Var_STD MOP_JOB_LINK MOP_LotsInWIP MOP_MO_Variance_Material_Hist MOP_MO_Variance_Material_Hist_STD MOP_MOVar_HIST MOP_PickDoc_Line MOP_PickDoc_Line MOP_PickDoc_Line_WORK MOP_PickDoc_MSTR MOP_PickDoc_Number_Security MOP_Picklist_Reconcile_Report_Line MOP_Picklist_Reconcile_Report_MSTR MOP_Picklist_Site_Bin_QTYS MOP_Picklist_Site_QTYS MOP_Purge_Work MOP_Rebuild MOP_Receipt_Detail MOP_Receipt_Detail_Nontacked_Bin MOP_Receipt_Detail_Nontracked_View MOP_Receipt_Detail_Serial_Lot MOP_Receipt_Labor_Costs_WORK MOP_Receipt_MSTR MOP_Routing_Line MOP_Routing_Line_Copy1 MOP_Routing_Line_Copy2 MOP_Routing_Report_Options

MOP_Routing_Security MOP_rtgmcid MOP_rtgwcid MOP_Sched_Interface_Orders MOP_Sched_Interface_Report_After MOP_Sched_Interface_Report_Before MOP_Sched_Interface_Report_Difference MOP_Serial_Lot_Links MOP_SerialsInWIP MOP_SL_Link_Components_View MOP_SL_Link_Linked_Items_VIEW MOP_SL_Links_Unlinked_View MOP_Trx_Bin_WORK MOP_WIP_Costs MOP_WIP_Receipt_History MOP_WIP_ReconcileErrors MOP_WIPCostChanges MOP_WIPOverrideHist MOPEdit MO Status Header MPS Line MPS Line Header MPS Master MPS Schedule MPS Transaction Log MRP Exclusion List MRP Security MRP Setup File MRP Statuses MRP_BOM_Validate_WORK MRP_CRP_Scheduled_Orders MRP_Forecasting MRP_Pegging_MMO_VIEW MRP_Planner_Codes MRP_Routing_Line mrpDaysEPS mrpDependentDemandEPS mrpExceptionsEPS mrpItemSitesList mrpItemsList mrpIvLinesEPS mrpMonthsEPS mrpMOPLinesEPS mrpMOPWork mrpNetChangeQueue mrpPicklistLinesEPS mrpPicklistWork mrpPlannedOrdersEPS

mrpPopLinesEPS mrpPopWork mrpQuantitiesQuery mrpScheduleDetail mrpScheduleHDR mrpSopForecastPlans mrpSopForecastWork mrpSopLinesEPS mrpSopLinesWork mrpSuggestionsEPS mrpUserEPS mrpWeeksEPS Multicurrency Account Historical Rates Multicurrency Account Master Multicurrency Account Rate Temporary Multicurrency Account Setup Multicurrency Account Summary History Multicurrency Currency Access Multicurrency Exchange Rate Maintenance Multicurrency Exchange Table Access Multicurrency Exchange Table Setup Multicurrency Payables Transactions Multicurrency Period Balances Temporary Multicurrency PM Revaluation Activity Multicurrency Posting Definitions Master Multicurrency Rate Type Account Setup Multicurrency Rate Type Setup Multicurrency Receivables Transactions Multicurrency Receivables Transactions Debit Copy Multicurrency Revaluation Currency Work Multicurrency Revaluaton Work Multicurrency RM Revaluation Activity Multicurrency Setup Multicurrency Summary Master Multicurrency User Preferences Multiple Manufacture Items Master Multiple_Positions Multiple_Positions_History MUPR_DDNextIdx MUPR_Setup mxAuditChanges_mem mxAuditColumns mxAuditColumns_mem mxAuditColumnsList mxAuditCompanyTableUpgrade mxAuditEvents mxAuditFavoriteCols

mxAuditFavoriteCols mxAuditFavorites mxAuditFavorites mxAuditFavorites_mem mxAuditingFieldSetup mxAuditingFieldSetup_mem mxAuditingTableSetup mxAuditLog mxAuditLogFiles mxAuditSetup mxAuditTables mxAuditTables mxAuditTablesStructure mxAuditTablesUpgrade_mem mxMailTemp mxOriginalTablesStructure mxProducts_mem mxReasonDesc_temp mxSigAccess mxSigAccess_old mxSigCodes mxSigDocs mxSigFields mxSigHeader mxSigHeader_old mxSigTriggers mxSigTriggers_mem mxSysSetup mxSysSetup mxTableAccess mxTableAccess mxTableAccess mxTables_mem mxUserFavoriteCols mxUserFavorites mxUserFavorites_mem mxUserMail mxUserTables My Reports Named Printers Assign Master Named Printers Assign Mode Named Printers Options Master Named Printers Settings Master Named Printers Users Master Navigation Bar Buttons Navigation List Action Parameters Navigation List Action Tasks

Navigation List Actions Navigation List Defined Action Parameters Navigation List Defined Actions Navigation List Fields Navigation List Keys Navigation List Links Navigation List List Items Navigation List Matched Table Fields Navigation List Matched Tables Navigation List Negative Values Navigation List Preview Fields Navigation List Restriction Users Navigation List Restriction Values Navigation List Restrictions Navigation List Status Images Navigation List Tables Navigation Lists Negative Values Net Profit Account TEMP Net Profit Header Temporary Net Profit Temporary Non Recognized Gain Loss Account Note Types Notepad Office Master Old gptsCertUPR Option Category Exclusion Option Category LINE Option Category MSTR Option Category Report Options Option Promotion MSTR Option_Category_Inclusion Order Fulfillment Setup ORG Entity Setup ORG Level Setup ORG Relation Master ORG Relation Report View Organization Report Options Orientation_Report_Options ORM OT Rates WORK ORM Pay Type Setup COMP ORM Payroll Pay Code COMP OSHABody_LINE OSHAInjury_LINE OSRC Selected Serials MSTR OSRC_Additional_Costs_MSTR OSRC_MOP_POP_Link_DETAIL

OSRC_MOP_POP_Link_MSTR OSRC_MOP_POP_Link_Work OSRC_New_Rec_Ivc_Lines_Work OSRC_Recorded_Shipments_MSTR OSRC_Selected_Lot_Numbers_MSTR OSRC_Suggested_PO_MSTR OSRC_Suggested_PO_Work OSRC_Suggested_Shipments_MSTR OSRC_WIP_Accounts Overtime Adjustment Setup Overtime Adjustment Setup Detail PA PAPOSOPPOLink PA Accounts Setup File PA Accounts Template Setup File PA Adjustment Activity PA Aging Reconcile Control PA Aging WIP Reconcile Control PA Applied Header History PA Applied Header Open PA Applied History File PA Applied OPEN PA Applied Sub Detail History File PA Applied Sub Detail OPEN PA Bill Format Print SETP PA Bill Format Setup PA Biller Module Setup PA Billing Apply Distribution History PA Billing Commissions HIST PA Billing Commissions LINK PA Billing Contract Link PA Billing Contracts PA Billing Cycle MSTR PA Billing Detail HIST PA Billing Detail OPEN PA Billing Detail WORK PA Billing Distribution History PA Billing Distribution WORK PA Billing Header HIST PA Billing Header OPEN PA Billing Header View PA Billing Header WORK PA Billing Notes Master PA Billing Project Link PA Billing Sub-Detail HIST Fee PA Billing Sub-Detail HIST FF PA Billing Sub-Detail HIST TM PA Billing Sub-Detail OPEN Fee

PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA

Billing Sub-Detail OPEN FF Billing Sub-Detail OPEN TM Billing Sub-Detail WORK Fee Billing Sub-Detail WORK FF Billing Sub-Detail WORK TM Billing Subline Tax Detail Billing Subline Tax Detail Hist Billing Tax Detail Billing Tax Detail Hist Budget IVItems Budget Master File Budget MSTR COST SUM Budget MSTR WIP SUM Budget Periodic Totals Master File Budget Template File Budget Template File Lookup Budget Template IV Items Change Order Detail HIST Change Order Detail OPEN Change Order Detail WORK Change Order Fee Detail OPEN Change Order Fee Detail WORK Change Order Fee Header OPEN Change Order Fee Header WORK Change Order Fee Schedule OPEN Change Order Fee Schedule WORK Change Order Header HIST Change Order Header OPEN Change Order Header WORK Change Order Key Master Combined History Detail File Combined History Header file Combined History Setup Contr Templ RR Cycle Link Contract Billing Cycle Link Contract Billing Cycle Link File Contract Change Order Master Contract Class Setup File Contract CO Periodic Totals MSTR Contract Customer List MSTR Contract Master File Contract MSTR COST SUM Contract MSTR SUM Contract MSTR WIP SUM Contract Periodic Totals MSTR Contract Revenue Sources Master File Contract RR Cycle Link File

PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA

Contract Segment Override Detail Contract Segment Override Header Contract Template Seg Override Detail Contract Template Seg Override Header Contract TemplateFile Cost Category Class Setup File Cost Category Master File Cost Trx Add On The Fly Customer Billing Cycle Link File Customer Class Billing Cycle Link Customer Class RR Cycle Link Customer Class Setup Customer CO Periodic Totals MSTR Customer MSTR Customer MSTR COST SUM Customer MSTR SUM Customer MSTR WIP SUM Customer Periodic Totals MSTR Customer RR Cycle Link File Distribution Work File Employee Class Setup Employee Expense Detail File Employee Expense Detail History File Employee Expense Distribution History Employee Expense Distribution WORK Employee Expense Header File Employee Expense Header History File Employee Expense Setup Employee Expense Tax WORK file Employee Expense Tax WORK HIstory file Employee MSTR Employee Rate Table HDR Employee Rate Table LINE Equipment Class Setup File Equipment Log Detail File Equipment Log Detail History File Equipment Log Distribution History Equipment Log Distribution WORK Equipment Log Header File Equipment Log Header History File Equipment Log Setup Equipment Master File Equipment Rate Table HDR Equipment Rate Table LINE Fee Master File Generic File Log Invenotry Transfer Tax HiST file

PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA

Invenotry Transfer Tax WORK file Invent Transfer Line Inventory Distribution History Inventory Distribution WORK Inventory Returned Quantities Inventory Serial and Lot Number Work Inventory Transaction Bin Quantities Work Inventory Transfer History Detail Inventory Transfer History Header Inventory Transfer Setup Inventory Transfer Work Detail Inventory Transfer Work Header Item Serial and Lot Number History Job Title Rate Table Header Job Title Rate Table Line Key Master Location Format Setup MC Project Master File Miscellaneous Class Setup File Miscellaneous Log Distribution History Miscellaneous Log Detail File Miscellaneous Log Distribution WORK Miscellaneous Log Header File Miscellaneous Log History Detail File Miscellaneous Log History File Miscellaneous Log Setup Miscellaneous Master File PO Distribution Work PO Project Assignment PO Project Assignment Detail PO Receipt History PO Receipt Line PO Receipt Line History PO Receipt Line Quantities PO Receipt Work PO Receivings Assignment PO Receivings Assignment Detail PO Shipment Invoice Apply PO Tax PO Tax History Posting Definitions Master History Proj Contr Activity Master Project Access List MSTR Project Access Template SETP Project Billing Cycle Link File Project Billing Master File Project Billing Master File

PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA

Project Budget Setup Project Change Order Master Project Class Setup File Project Closing Distribution HIST Project Closing Distribution WORK Project Closing History Project Closing History Budget Project Closing History Fee Project Closing Work Budget Project Closing WORK Detail Project Closing Work Fee Project Closing WORK Header Project CO Periodic Totals MSTR Project Customer List Master Project Equipment List MSTR Project Equipment Template SETP Project Fee Master File Project Fee Schedule Master File Project Fee Totals Master File Project Master File Project MSTR COST SUM Project MSTR SUM Project MSTR WIP SUM Project Periodic Totals MSTR Project Revenue Sources Master File Project RR Cycle Link File Project Series Report Options Project Source Setup Project Template Billing Cycle Link File Project Template Fee Master Project Template Fee Sched Master File Project Template File Project Template RR Cycle Link File Purchase Order History Purchase Order Line Purchase Order Line History Purchase Order Setup Purchase Order Tax Purchase Order Tax History Purchase Order Work Purchasing Tax History Report Posting Definitions Master Report Purchase Order History Report Purchase Order Line Report Purchase Order Line History Report Purchase Order Work Report Purchasing Batch History

PA Report Purchasing Distribution History PA Report Purchasing Distribution Work PA Report Purchasing Receipt History PA Report Purchasing Receipt Line PA Report Purchasing Receipt Line History PA Report Purchasing Receipt Work PA Rev Recognition Budget DTL HIST File PA Rev Recognition Budget DTL Work File PA Rev Recognition Distribution History PA Rev Recognition Distribution Work PA Rev Recognition Fee DTL HIST File PA Rev Recognition Fee DTL Work File PA Rev Recognition Header HIST File PA Rev Recognition Header Work File PA Rev Recognition Proj Detail HIST File PA Rev Recognition Proj Detail WORK File PA RR Cycle MSTR PA Segment Override Header PA Segment Override Line PA Segment Override Template Detail PA Segment Override Template Header PA Third Party Customer MSTR PA Third Party Customer MSTR1 PA Timesheet Detail File PA Timesheet Detail History File PA Timesheet Distribution History PA Timesheet Distribution WORK PA Timesheet Header File PA Timesheet Header History File PA Timesheet Setup PA Trigger Settings PA U of M Schedule Detail Setup PA U of M Schedule Setup PA User Defined Bill Format DTL SETP PA User Defined Bill Format SETP PA Users Class Master PA Users Master PA Vendor Class Setup PA Vendor MSTR PA_ContractList_View PA_Customer_MSTR_II PA_ProjectListView paAllocationDtl paAllocationHdr paBenefitAllocationSetup paBenefitSetup paBenefitSetupDetail

PAInventory Transaction Bin Quantities History Palette Master Palette Template paProjectAllocation paProjectAllocationProcessed Pathnames paTS01 paUPRFICA Pay Step Table Detail Pay Step Table Header Pay Type Setup OT Code Payables Apply Document Browse Payables Distribution Type SETP Payables Document Types Payment Terms Master Payroll Account Cache Payroll Accounts Setup Payroll Activity Payroll Address Master Payroll Address Master - Archive Payroll Address Master - HR Alias Payroll Auto Assign Employee ID Payroll Batches Payroll Benefit Based On Master Payroll Benefit Based On Setup Payroll Benefit Master Payroll Benefit Setup Payroll Build Check Defaults Payroll Build Check File Defaults Detail Payroll Check Descriptions Payroll Check History Payroll Class Detail Setup Payroll Class Setup Payroll Country Code Setup Payroll Cross Company Report Options Payroll Deduction Based On Master Payroll Deduction Based On Setup Payroll Deduction Master Payroll Deduction Sequence Master Payroll Deduction Sequence Setup Payroll Deduction Setup Payroll Department Setup Payroll Department Setup - HR Alias Payroll Distribution History Detail Payroll Distribution History Header Payroll Distribution Work Payroll Earnings Deductions

Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll

Earnings Paycodes Earnings Setup Employee Count Employee Fiscal Summary Employee Summary Employee Tips Fiscal Summary Employee Tips Summary Flat Tax Records Keys Master Local Tax Master Local Tax Setup Local Tax Table Setup Manual Check Manual Check Detail Manual Check Distributions Master Master - HR Alias Master Contacts Master Contacts - Archive Master Dependent Master Dependent - Archive Master Dependent - HR Alias Master Education Master Education - Archive Master Education - HR Alias Maximum Deduction Setup Pay Code Master Pay Code OT Master Pay Code Setup Position Setup Position Setup - HR Alias Post Dated Pay Code Master Report Options Secondary Status Setup Setup Setup Supervisor Shift Code Setup State / Fed Setup State Code Setup State Tax Master Tax Code Setup Tax Date Setup Tax Expense/Withholding Setup Tax Information Master Tax Liability Tax Status Setup Tax Table Setup

Payroll Temp Report Destination Payroll Transaction Audit Payroll Transaction Batch Activity Payroll Transaction History Payroll Transaction History Header Payroll Transaction History SmartList Payroll Transactions Payroll Unemployment Setup Payroll Unemployment TSA Payroll Work Benefit Payroll Work Check Payroll Work Check YTD Amounts Payroll Work Deduction Payroll Work Header Payroll Work Local Tax Payroll Work Master Payroll Work Master Detail Payroll Work Pay Code Payroll Work Post Payroll Work State Tax Payroll Work Void Check Reasons Payroll Workers Comp Setup Payroll Year End Header Payroll Year End Local Payroll Year End Other Payroll Year End Pension Payroll Year End Special Payroll Year End State Payroll Year End Wage Payroll_Extended_Report_Options PC Fund Accounts Setup PC Fund Setup PC Position Seat Inheritance PC Position Benefit Inheritance PC Position Benefits PC Position Benefits History PC Position Pay Codes PC Position Pay Codes History PC Position Pay Codes Inheritance PC Position Seat Budget Funds PC Position Seat Budgets PC Position Seats PC Position Seats Detail PC Position Seats Detail History PC Position Seats History PC Position Setup PC Position Setup Budget

PC Position Setup Budget Funds PC Position Setup History PC Report Options PC Setup Information PDK Billing Notes Master PDK Data Conversion Status PDK eExpense PDK Employee Expense Delegates PDK Employee Expense HDR PDK Employee Expense LINE PDK Employee Expense Tax WORK PDK File Error Log PDK Record Notes Master PDK Registration Master PDK Report Options PDK Security PDK Timesheet Delegates PDK Timesheet HDR PDK Timesheet LINE PDK Timesheet Template Header PDK Timesheet Template LINE PDK Users PDK Users Class PDK_SQL_Options PDK_Version Period Cache Period Consolidation Activity Period Header Period Setup Physical Inventory Master Picklist File Picklist File Picklist File for a single Finished Good Picklist Sequence Master Planner Master PM 1099 Setup File PM Address MSTR PM Apply To History File PM Apply To OPEN OPEN Temporary File PM Apply To WORK OPEN File PM Class Intrastat MSTR PM Class Master File PM Distribution History File PM Distribution OPEN OPEN Temporary File PM Distribution Void WORK Temporary File PM Distribution WORK OPEN PM Exception List Temp

PM History Removal Tempoary File PM Key Master File PM Manual Payment WORK File PM Mass Voucher Apply Temp File PM Paid Transaction History File PM Payment Apply To Work File PM Payment Stub Duplicate PM Payment WORK PM Payment WORK Temp PM Period Setup File PM Remittance Temp PM Reprint Distribution PM Reprint Posting Journal Apply To File PM Reprint Tax PM Reprint Transaction Check Register File PM Reprint Void Transaction WORK PM Sched Header PM Schedule Line PM Scheduled Payment Header View PM Scheduled Payment LINE PM Scheduled Payments Header PM Scheduled Payments Header History PM Setup File PM Tax History File PM Tax Invoices PM Tax Void Work Temporary File PM Tax Work File PM Transaction OPEN File PM Transaction WORK File PM Transaction WORK File PM Vendor Intrastat MSTR PM Vendor Master File PM Vendor Master Period Summary PM Vendor Master Summary PM Void Transaction WORK Temporary File PM_Vendor PO Additional Information Master POA_Ctrl POA_Exceptions_TEMP POA_Setup POA_User_Setup POA_User_Setup POAP_Item_MSTR POE Period Actual POE Purchase Order History POE Purchase Order Work POE Unposted GL Transaction

POP PA Budget IV Items View POP PA PO Hist View POP PA PO Line Hist View POP PA PO Line View POP PA PO View POP PA Receipt Hist View POP PA Receipt Line Hist View POP PA Receipt Line View POP PA Receipt View Position Plans Position YTD Summary Amounts Posting Account Master Posting Definitions Master Posting Definitions Master Dup Posting Journal Destinations Posting Numbers Setup Posting Settings Posting Validation PR_Request_Resolution_Lock PR_Short_Items_Consolidate PR_Short_Items_Work PR_Short_Items_Work_Dup PR_Suppliers_Work pref_bom_sys pref_bom_user pref_cost_sys pref_ecm_sys pref_ecm_user pref_hdr pref_jc_sys pref_mop_sched_sys pref_mop_sys pref_mrp_sys pref_mrp_user pref_poap_sys pref_pop_sys pref_pop_user pref_por_user pref_qa_sys pref_qa_user pref_recv_sys pref_recv_user pref_router_sys pref_router_user pref_sop_sys pref_tool_sys pref_tool_user

pref_wip_sys pref_wip_user pref_workcenter_sys pref_workcenter_user PRERRORLOG Price Group Master Price Level Setup Prior Period Adjustment Work Prior Year Depreciation Account Priority Codes Validation Problem Codes Validation Problem_Repair Proceeds Account Process Group Cleanup Information Process Monitor Information Process Security File Process Security User File Process Server Activity Process Server Manager Setup Process Server Server Setup Process Server Service Master Process Server Service Setup Product List Product Series List Project Costing Master Project Costing Setup Project Distributions Projections Report Master Property_Report_Options PS_DataCollection PS_DataResults PT_Extender_SmartList_Settings PT_Extender_Tasks PT_UD_Detail_Lines PTO Accrual Schedule Detail PTO Accrual Schedule Header PTO Anniversary Carry Over PTO Code Setup PTO Max Schedule Detail PTO Max Schedule Header PTO Payroll Master PTO Pending Master PTO Pending Master Conversion PTO Report Options DTL PTO Year End Processing Purchase Order Comment Purchase Order Document Delivery Setup

Purchase Order Generator Site Mapping Purchase Order History Purchase Order Line Purchase Order Line History Purchase Order Tax Purchase Order Tax History Purchase Order Work Purchasing 1099 Period Detail Purchasing Batch History Purchasing Bin Quantities History Purchasing Bin Quantities Work Purchasing Comment Purchasing Distribution History Purchasing Distribution Work Purchasing Landed Cost Purchasing Landed Cost History Purchasing Manufacturer Numbers Purchasing Non-IV Item Currency Setup Purchasing Payment Document Chequebook Setup Purchasing Payment Document Enquiry Header Purchasing Payment Document HISTORY Purchasing Payment Document Keys Master Purchasing Payment Document Master Purchasing Payment Document OPEN Purchasing Payment Document OPEN Purchasing Payment Document Remittance Distributions Purchasing Payment Document Settlement Header Purchasing Payment Document Settlement Line Purchasing Payment Document Settlement Ranges Purchasing Payment Document Setup Purchasing Payment Document User Preferences Master Purchasing Print Exception List Temp Purchasing Process Documents List Purchasing Receipt History Purchasing Receipt Line Purchasing Receipt Line History Purchasing Receipt Line Quantities Purchasing Receipt User-Defined Purchasing Receipt Work Purchasing Report Options Purchasing Return Line Purchasing Serial Lot History Purchasing Serial Lot Work Purchasing Setup Table Purchasing Shipment Invoice Apply Purchasing Tax Purchasing Tax History

Purchasing User-Defined List Setup QA_Defect_Code QA_Disposition_Code QA_HIST_Incoming_HDR QA_HIST_Incoming_LINE QA_HIST_Incoming_MSTR QA_HIST_Incoming_STEP QA_HIST_NSR_Incoming QA_HIST_Report_Options QA_HIST_SCAR QA_In_Process_Measurement_LINE QA_In_Process_MSTR QA_In_Process_RTSeq_Procedure QA_In_Process_RTSequence_LINE QA_In_Process_Step_LINE QA_Incoming_HDR QA_Incoming_LINE QA_Incoming_MSTR QA_Incoming_STEP QA_Inspector QA_Item_MSTR QA_Item_Procedure QA_Measurement_Types_LINE QA_Measurement_Types_MSTR QA_NSR_Incoming QA_NSR_Number_Security QA_Procedure_History_LINE QA_Procedure_History_MSTR QA_Procedure_LINE QA_Procedure_MSTR QA_SCAR QA_SCAR_Number_Security Quarter Setup Quick Journal Account Setup Quick Journal Amounts Work Quick Journal Setup Quick Journal Work RebuildErrors Receivables GL Distribution History Recognized Gain Loss Account Record Notes Master Redlined Employee Pay Codes Registration Master Repair Codes Validation Report Catalog Report Column Temporary Report Destination

Report Group Master Report List Report Names Report Option Names Report Option Names Report Publishers Report Publishing Error Log TEMP Report Schedule Report Setup Report Template Company Assignment Report Template Company Assignment View Report Template Entity Assignments Report Template Entity Type Master Report Template Master Report Template Parts Report Templates Blob Table Report User Preferences Report_Options Report_Options ReportCatalogPending ReportCenters ReportCentersPending Reporting Ledger Setup Reporting Tools Data Reporting Tools Report Reporting Tools Setup Reporting Tools XMLData ReportInternalNames ReportRoles ReportRolesPending Reprint Transaction Batch Headers Requisitions Report Options Resource Activity Resource Cache - Form List Resource Cache - Product List Resource Cache - Product Series List Resource Cache - Table List Restriction List Retirement Code Setup Return Type Validation Codes Returns Line Master Returns Master Reviews_Report_Options RM Aging Reconcile Control RM Apply History File RM Apply Open File RM Apply Reprint Journal File

RM Batch History RM Cash Receipts Work File RM Class Intrastat MSTR RM Commission Work File RM Customer Intrastat MSTR RM Customer MSTR RM Distribution Work File RM Email Statements Header Temporary File RM Email Statements Transactions Temporary File RM History File RM History Removal Tempoary File RM Key File RM Module Setup File RM National Accounts Master RM Open File RM Open File Debit Copy RM Period Setup RM Realtime Posting File RM Report Options RM Reprint Statements Header File RM Reprint Statements Identifier File RM Reprint Statements Transactions File RM Sales Work File RM Salesperson Master RM Scheduled Payment Header RM Scheduled Payment Header History RM Scheduled Payment Header View RM Scheduled Payment Line RM Statement Messages Setup File RM Statements E-mail Addresses RM Statements Options File RM Tax History File RM Tax Work File RM Unpaid Removed Commissions RM_Class_MSTR RMA Status Codes RMPMOpen Routines Master Routines Template Routing Cycle Time routing_line routing_line_Copy1 routing_line_Copy2 routing_mstr routing_Report_Options routing_rtgmcid routing_rtgwcid

routing_security routing_sum RPTColPosition_mem Sales Batch History Sales Bulk Print Header Sales Bulk Print Line Sales Commissions Work and History Sales Configurator Setup Sales Customer Item Cross Reference Sales Customer Item Substitute Sales Default Process Holds Setup Sales Deposit History Sales Distribution Work and History Sales Document Header Temp Sales Document Line Temp Sales Document Setup Sales Error Log Temp Sales Forecast Customers Sales Forecast Date Sales Forecast Line Sales Forecast Master Sales Forecast Salespeople Sales Holds Processing Sales ID Setup Temp Sales Inquiry Restrictions Sales Line Comment Work and History Sales Master Number Setup Sales Non-IV Item Currency Setup Sales Order Bin Quantities Work and History Sales Order FOB Sales Payment Document Chequebook Setup Sales Payment Document Enquiry Header Sales Payment Document HISTORY Sales Payment Document Keys Master Sales Payment Document Master Sales Payment Document OPEN Sales Payment Document Remittance Distributions Sales Payment Document Remittances Header Sales Payment Document Remittances Line Sales Payment Document Remittances Ranges Sales Payment Document Setup Sales Payment Document User Preferences Master Sales Payment Document WORK Sales Payment Work and History Sales Picking Instruction Cross Reference Sales Picking Instruction Master Sales Process Documents Temp

Sales Process Holds Master Sales Process Holds Work and History Sales Prospect Master Sales Serial/Lot Work and History Sales Setup Sales Taxes Work and History Sales Territory Master File Sales Territory Master Summary Sales Tracking Numbers Work History Sales Transaction Amounts History Sales Transaction Amounts Work Sales Transaction History Sales Transaction Work Sales Type ID Setup Sales User Defined Table Setup Sales User-Defined Work History Sales Workflow Setup Sales Workflow Work and History Sales/Purchases Tax Master Sales/Purchases Tax Period Summary Sales/Purchases Tax Schedule Header Master Sales/Purchases Tax Schedule Master Sales/Purchases Tax Summary Master Sales_Config_Component_Price Sales_Config_Item_Option Salesperson Master Summary File Scheduled Backup Master Scheduling Preference_MSTR Scheduling_Preference_Line ScreenShot Forms Security Alternate/Modified Group Master Security Assignment Alternate/Modified Operations Security Assignment Role Task Security Assignment Task Operations Security Assignment User Alternate/Modified Group Security Assignment User Role Security Modified Resources Security Resource Descriptions Security Restrictions Security Roles Master Security Tasks Master Segment Description Master Select Assets Header Select Assets Master Serial Master Serial Master Audit Serial Master Tech

Serial Meter Readings Serial PM Schedule Serial Status Validation Codes Serial Superssion Master Series Report Groups Service Area Validation Codes Service Area Zip Validation Service Bill of Material Service Bill of Material Detail Service Call Analysis Codes Service Call Analysis Codes History Service Call Equipment Service Call Equipment History Service Call Line Detail Service Call Line Detail History Service Call Master Service Call Master History Service Call Service Task Service Call Service Task History Service Call Status Codes Service Call Tech Service Call Tech History Service Code Default Tasks Service Code Master Service Managemen Security Service Master Audit Trail Service Master Audit Trail History Service Master PM Service Master View Service Report Options Service Serial/Lot Work and History Service Serial/Lot Work and History HIST Service Task Master Service Transfer Header Service Transfer Header History Service Transfer Line Detail Service Transfer Line Detail History Service Type Escalation Service Type Line Validation Service Type Service Task Service Type Validation Codes SETUP_System_Preferences SETUP_System_Strings SF_HIST SF_HIST_LINE SF_LINE_HDR SF_Report_Options

Shipping History Line Shipping History Line Hist Shipping Methods Master Shortcut Bar Master Site Bin Master Site Defaults Site Intrastat Setup Site Setup Skills Report Options SmartList Account Master SmartList Bank Reconciliation Explorer SmartList Builder Changes Pending SmartList Builder Fields SmartList Builder GoTo Parameters SmartList Builder GoTos SmartList Builder Keys SmartList Builder Links SmartList Builder Matched Table Fields SmartList Builder Matched Tables SmartList Builder Report List Integration SmartList Builder Restriction Users SmartList Builder Restrictions SmartList Builder Restrictions - Old SmartList Builder Security SmartList Builder SmartLists SmartList Builder Tables SmartList Companies SmartList Customer Items SmartList Favorites Columns Master SmartList Favorites Master SmartList Favorites Master SmartList GoTo Columns SmartList Goto Tasks SmartList Inventory Transaction Amount SmartList Invoicing Transaction Amounts Work SmartList Invoicing Transaction Work SmartList Item Master SmartList Item Quantity Master SmartList Landed Cost Group ID SmartList Landed Cost ID SmartList Language Master SmartList List Items SmartList Payables Transactions SmartList Payroll Employee Summary SmartList Payroll Master SmartList Payroll Transactions SmartList PM Vendor Master File

SmartList Purchase Order SmartList Purchasing Line Items SmartList Purchasing Receipt Lines SmartList Purchasing Receipts SmartList Receivables Transaction SmartList RM Customer MSTR SmartList Sales Transaction SmartList Security Master SmartList Security Master SmartList Setup SmartList SQL Join Info SmartList SQL Query Fields SmartList Tax History SOP_MSTR SOP_POPLink Source Document Master Special Go Tos Special_GoTo_Fields Split Terms Detail Split Terms Header SQL Commands SQL Commands SQLExecuteSetup Temporary Statements Emailed Header Temp Statements Emailed RecipientsTemp Stock Calendar Stock Calendar Exception Days Stock Count Stock Count Assignment Temp Stock Count History Stock Count Line Stock Count Line History Stock Count Serial Lot Stock Count Serial Lot History Stock Count U of M Structure ID Setup Summary Detail Fields svc Contract Line Revenue Audit SVC Intergraph Conversion SVC Maintenance Detail Header SVC Maintenance Detail Line SVC Solution Master SVC_Additional_Files SVC_BTSV SVC_Call_Dispatch_Setup SVC_Codes_Contract_Type SVC_Codes_RTV_Status

SVC_Codes_RTV_Type SVC_Codes_Work_Type SVC_Cont_Line_Last_Time SVC_Contract_Billing_WORK SVC_Contract_HDR SVC_Contract_HDR SVC_Contract_HDR_Audit SVC_Contract_HDR_Audit_HIST SVC_Contract_HDR_HIST SVC_Contract_Hdr_Inv_Posted SVC_Contract_Hdr_Inv_Posted_HIST SVC_Contract_Hdr_Inv_UnPosted SVC_Contract_Hdr_Inv_UnPosted_HIST SVC_Contract_Hdr_Rev_Posted_HIST SVC_Contract_Hdr_Rev_UnPosted SVC_Contract_Hdr_Rev_UnPosted_HIST SVC_Contract_Hdr_Revenue_Posted SVC_Contract_Invoice_HIST SVC_Contract_Invoice_HIST_HIST SVC_Contract_Line SVC_Contract_Line_Distribution SVC_Contract_Line_Distribution_HIST SVC_Contract_Line_HIST SVC_Contract_Line_Invoice_Distribution SVC_Contract_Line_Invoice_HIST SVC_Contract_Line_Invoice_Line SVC_Contract_Line_Meter SVC_Contract_Line_Meter_HIST SVC_Contract_Line_Option SVC_Contract_Line_Option SVC_Contract_Line_Option_HIST SVC_Contract_Line_Revenue_HIST SVC_Contract_Line_Revenue_Line SVC_Contract_Move_WORK SVC_Contract_Noncovered_Line SVC_Contract_Noncovered_Line_HIST SVC_Contract_Option_Types SVC_Contract_Price_Book SVC_Contract_Price_Book_Group SVC_Contract_Price_Book_Group SVC_Contract_Price_Book_Line SVC_Contract_Price_Book_Line SVC_Contract_Revenue_Posted SVC_Contract_Revenue_Posted_HIST SVC_Contract_Revenue_Summary SVC_Contract_Revenue_ToBePosted SVC_Contract_Revenue_UnPosted

SVC_Contract_Revenue_UnPosted_HIST SVC_Contract_Revenue_WORK SVC_Contract_Service_Inquiry SVC_Contract_Site_HDR_HIST SVC_Contract_Site_Option_HIST SVC_Contract_View SVC_Customer_Site_Call SVC_Depot_Bin_Work SVC_Depot_Completion_WORK SVC_Depot_MSTR_Distribution SVC_Depot_MSTR_Line_Distribution SVC_DL_MSTR SVC_ECO_HDR SVC_ECO_Line SVC_eTech_SETP SVC_eTech_Technician_Maint SVC_Expense_Form_HDR SVC_Expense_Form_Line SVC_ExtPricing_PriceLevel SVC_Fiscal_Period SVC_Inventory_Requirements_Work SVC_Issue_Call_MSTR SVC_Meter_Batch_HDR SVC_Meter_Batch_Line SVC_Misc_Address SVC_Office_MSTR_Holidays SVC_PM_Schedule_WORK SVC_PM_WORK_HDR SVC_Revision_Level SVC_RMA_Audit SVC_RMA_Audit_HIST SVC_RMA_Bin_Work SVC_RMA_Closing_WORK SVC_RMA_Line_HIST SVC_RMA_Line_Process SVC_RMA_Line_Process_HIST SVC_RMA_Line_Serial_Lot SVC_RMA_MSTR_Distribution SVC_RMA_MSTR_Distribution_HIST SVC_RMA_MSTR_HIST SVC_RMA_MSTR_Line SVC_RMA_MSTR_Line_HIST SVC_RMA_MSTR_View_All SVC_RMA_Reason_Code SVC_RMA_Receiving_WORK SVC_RMA_Replace_Serial_Lot SVC_RMA_Replace_Serial_Lot_HIST

SVC_RMA_Serial_Lot_Work SVC_RMA_Serial_Lot_Work_HIST SVC_Routing_MSTR SVC_RTV_Audit SVC_RTV_Audit_HIST SVC_RTV_Bin_Work SVC_RTV_Closing_WORK SVC_RTV_Line SVC_RTV_Line_HIST SVC_RTV_MSTR SVC_RTV_MSTR_Distribution SVC_RTV_MSTR_Distribution_HIST SVC_RTV_MSTR_HIST SVC_RTV_MSTR_View SVC_RTV_Receiving_WORK SVC_RTV_Serial_Lot_Work SVC_RTV_Serial_Lot_Work_HIST SVC_RTV_Shipping_WORK SVC_Serial_MSTR_ECO SVC_Serial_MSTR_PM SVC_Serial_MSTR_View SVC_Service_Bin_Work SVC_Service_Call_Billing_WORK SVC_Service_Escalation_Audit SVC_Service_Invoice_HIST SVC_Service_Invoice_HIST_HIST SVC_Service_MSTR_Codes_View SVC_Service_MSTR_Distribution SVC_Service_MSTR_Distribution_HIST SVC_Service_MSTR_Equipment_View SVC_Service_MSTR_Line_Access SVC_Service_MSTR_Line_Distribution SVC_Service_MSTR_Line_Distribution_HIST SVC_Service_MSTR_Line_View SVC_Site_Ext SVC_SOP_Contract SVC_SOP_Contract_Post SVC_SOP_HIST_HDR_View SVC_SOP_History_View SVC_SOP_Line_Serial_Lot SVC_Station_Analysis_View SVC_Station_Status_View SVC_Transfer_Bin_Work SVC_Transfer_Line_Distribution SVC_Transfer_Line_Distribution_HIST SVC_User_Defaults SVC_Vendor_Ext

SVC_Vendor_Item_Reimbursement svcContractBillingReversalWork svcContractHdrAccess svcContractHdrCoveragePeriod svcContractHdrCoveragePeriodHIST svcContractHdrView svcContractHdrViewHIST svcContractLineCoveragePeriod svcContractLineCoveragePeriodHIST svcContractLineMoveWork svcContractSiteCoveragePeriod svcContractSiteCoveragePeriodHIST svcContractTypeCoveragePeriod svcPayrollLaborLine SY_ICON_Convert_Files SY_Module_Options SY_PathVerify SY_SQL_Options SY_User_Object_Store SY_Version_MSTR SY_Version_MSTR syHomePage syHomePageLayout syHomePageMetrics syHomePageQuickLinks syHomePageSubSection sySetupChecklistAssign sySetupChecklistMstr System Configuration System Configuration System Password Master System Password Master System Preferences System Report Options System User Defaults System User Prefs System Workflow Setup syUpdates TA_1099_Modifier TA_Accrual_Time_Codes TA_Attendance_Reason TA_Attendance_Type TA_Company_MSTR TA_Map TA_MSTR_Types TA_MSTR_Year_Max TA_Omnes_Convert

TA_Pay_Period_Accrual_LINE TA_Pay_Period_Accrual_MSTR TA_Reference_Designator_Line TA_Registration TA_Seniority TA_Seniority_Table TA_SETP_Accrual_Type TA_SETP_Types TA_Setup TA_Site_Combiner_Mfg TA_TRX_Detail TA_TRX_Next TA_Version Table List TAIVRec TANPWD Tape Number MSTR Tax History Tax Module Setup Tax Period Header Tax Period Setup Tax Rebate Tax Return Detail taxReturn taxReturnEuInputTax taxReturnException taxReturnGLException Tech Misc Skills Tech Status Validation Codes Technician Master Technician Schedule Technician Service Area Technician Skills tempglrt tempglrthdr Tempo_Export_DB_Path Tempo_Export_Orders Tempo_Export_Resources Tempo_Export_Routings Tempo_Export_Stock_Kits Tempo_Export_Stocks Termination_Report_Options Tests_Report_Options Third Party GoTo Types Time Zone Codes Tool Group Master File Tool Grouping File

Tools App Enabled Training_Report_Options Transaction Amounts Work Transaction Analysis Codes Transaction Analysis Groups Transaction Analysis Report Options Transaction Clearing Amounts Work Transaction Work Transfer Line Serial Lot Transfer Line Serial Lot History Trx Matching Group Header Trx Matching Groups Trx Matching Link Header Trx Matching Link Header History Trx Matching Link Key Master Trx Matching Link Line Trx Matching Link Line History Trx Matching Report Option Names Trx Matching Report Options Trx Matching Setup Trx Matching User Activity Two Step Transfer View Union_Report_Options Up_Days Up_Days Up_Days_Work UPR_EmployeeList_View URF_Report_Options URF_Reports User Activity User Data Master User Data Master WORK User Defaults User Delete Triggers User Fields List Setup User Form Triggers User Language Master User Notes Master User Notes Master User Notes Master User Security User Tasks User Triggers User-Company Access User-Company Access User-Company Access ODBC Users Master

Users Master Utilities Company Versions Utilities Fail List Utilities Update Files Variable Allocation Master VAT Country Code MSTR VAT Daybook Annual VAT VAT Daybook BE Electronic Tax Declaration Setup VAT Daybook Branch VAT Daybook Calendar Header VAT Daybook Calendar Line VAT Daybook Credit Tax Schedule Setup VAT Daybook Declaration Header VAT Daybook Declaration Line VAT Daybook EC Sales List NL VAT Daybook Electronic Tax Declaration Setup VAT Daybook Header VAT Daybook Header VAT Daybook ICVAT Vat Daybook ICVAT NL VAT Daybook Import Header VAT Daybook Import Line VAT Daybook Install VAT Daybook Line VAT Daybook Line VAT Daybook Modelo 347 Cash Act Setup VAT Daybook Report VAT Daybook Report Options VAT Daybook Summary BELGIUM VAT Daybook Summary Report Template VAT Daybook Tax Detail Options VAT Daybook Tax Options VAT Daybook Tax Options Header VAT Daybook Threshold VAT Daybook Use VAT Daybook Version VAT Tax Comm Code MSTR VAT Transaction Nature MSTR VAT Transport Mode MSTR VAT_ADDR_MSTR VAT_INTRA_WORK VAT_IV_Comm_Code vatDaybook ReverseCharge TaxDetail Setup vatDaybookBEPeriodStatus vatDaybookCanTaxSummRepOptions1 vatDaybookCanTaxSummRepOptions2 vatDaybookITCCalculation

vatDaybookITCCalculationTemp vatDaybookITCColumnCode vatDaybookReverseChargeCustomerSetup vatDaybookReverseChargeItemSetup vatDaybookReverseChargeSiteSetup vatDaybookReverseChargeTaxDetailSetup vatDaybookReverseChargeVendorSetup Vendor Accounts Vendor Class Accounts Vendor PM Applied Work Virtual_Org_MSTR Void Payment WORK Temporary File Void Reprint Void Payment WORK W2 Magnetic Media Detail W2 Magnetic Media Master W2 MMREF-1 Detail W2 MMREF-1 Master Warranty Validation Codes WC Operation Codes WC UP Days WC_Down_Days WC_Down_on_Weekends WC_Skill wc_template wc_template_hdr Window List Window Name Triggers Window Notes Master Window Notes Master Work Center - Employee Absences Work Center Employee Line Item File Work Center Header File Work Center Machine Line Work Center Master File Work Center Reporting Options Work Centers - Alternates Work Menu Master Work Menu Master Work Order Audit Work Order Posting Work Order Type Codes Workbench Item Master Quantity XLAccountInfo XLFileInfo XLHeader_mem XLImport XLRows_mem

XLVerifyAccounts Year-to-Date Transaction Open

Dynamics GP 2010 All Display Name

Technical Name aaCodesAccessToAccountsSetup aaAliasMstr aaAliasTrxDimCode aaBudgetTreeBalance aaBudgetMstr aaBudgetTreeAccountBalance aaBudgetTreeMstr aaBudgetTreeTrxDimCodeMstr aaBudgetTreeTrxDimMstr aaBudgetTreeViewWork aaCMDepositDiffTemp aaMLUDFCodeString aaMLUDFSelect aaUPRDefaultDim aaDistrRepOptionWork aaTrxDimAdjOption aaUDFTrxDimCodeMnt aaUDFSetup aaUDFTrxDimSetup aaUserAccessToCodesSetup aaUserAccessToEmployeeSetup aaAccountClassDim aaAccountClassLinkTemp aaAccountClassMstr aaAccountMstr aaAcctView aaBudgetAcctRange aaBudgetPeriod aaBudgetRollDownReport aaCMDistributionTemp aaDateSetp aaDistrQueryCol aaDistrQueryFltr aaDistrQueryMstr aaDistrQueryOrder aaDistrQueryUsrWrk aagErrorReportGL aaGLAssign aaGLAssignReport aaGLCode aaGLDist

Physical Name AAG02001 AAG00800 AAG00801 AAG00904 AAG00903 AAG00905 AAG00900 AAG00902 AAG00901 AAG00906 AAG2001T AAG00317 AAG00316 AAG03000 AAG10407 AAG00407 AAG01002 AAG01000 AAG01001 AAG02000 AAG02002 AAG00202 AAG00200L AAG00201 AAG00200 AAG00200V GL00105V AAG00903V AAG00900V AAG2000T AAG00500 AAG00301 AAG00302 AAG00300 AAG00303 AAG00304 aagError AAG30002 AAG70002 AAG30003 AAG30001

aaGLDistReport aaGLHdr aaGLHdrReport aaGLHistAssign aaGLHistCode aaGLHistDist aaGLHistHdr aaGLWorkAssign aaGLWorkAssignReport aaGLWorkCode aaGLWorkDist aaGLWorkDistReport aaGLWorkError aaGLWorkHdr aaGLWorkHdrReport aaMLQueryDet aaMLQueryFltr aaMLQueryLvl aaMLQueryMstr aaMLQuerySysCol aaMLQueryUsrWrk aaMstrRecordV aaTrxDimCodeMainNodeV aaMvmtQueryCol aaMvmtQueryMstr aaMvmtQueryOpt aaOptionSetp aaSubLedgerAssign aaSubLedgerAssignReport aaSubLedgerCode aaSubLedgerDist aaSubLedgerDistDUP aaSubLedgerDistReport aaSubLedgerError aaSubLedgerHdr aaSubLedgerHdrReport aaSyColumnMstr aaSyTableRow aaTreeMstr aaTreeMstrDupe aaTreeNodeLink aaTreeNodeMstr aaTreeNodeUserWork aaTrxDimCodeBoolSetp aaTrxDimCodeDateSetp aaTrxDimCodeNumSetp aaTrxDimCodeRelation

AAG70001 AAG30000 AAG70000 AAG40002 AAG40003 AAG40001 AAG40000 AAG10002 AAG60002 AAG10003 AAG10001 AAG60001 AAG3000E AAG10000 AAG60000 AAG00314 AAG00313 AAG00311 AAG00310 AAG00312 AAG00315 AAG00800V AAG00401V AAG00301 AAG00300 AAG00302 AAG00700 AAG20002 AAG50002 AAG20003 AAG20001 AAG20011 AAG50001 AAG2000E AAG20000 AAG50000 AAG00103 AAG00102 AAG00600 AAG00605 AAG00602 AAG00601 AAG00603 AAG00403 AAG00404 AAG00402 AAG00406

aaTrxDimCodeSetp aaTrxDimMstr aaTrxDimRelation aaTrxDimView ivABCAnalysisTemp DTA_Account_Group_Codes DTA_Account_Groups coAccountCache GL_Account_Category_MSTR GL_Account_SUM_MSTR SY_Account_Definition_LINE SY_Account_Definition_HDR SY_Account_Definition_Template SY_Account_Format_Setup FA_Account_GRP_SETP GL_Account_Index_MSTR GL_Account_MSTR GL_Account_MSTR_CopyA GL_Account_MSTR_Filter1 GL_Account_MSTR_Filter2 GL_Account_MSTR_Filter3 GL_Account_MSTR_Filter4 SE_Account_Detail SE_Account_List SE_Account_List_Accel SE_Account_Detail_Period SE_Account_Segment_Index SE_Account_Segment_SUM SE_Calculated_Column SE_Options SE_Options_Columns SE_Options_HDR GL_Account_SUM_HIST GL_Account_SUM_HIST_View ASI_GL_Account_SUM_Explorer GL_Account_SUM_MSTR_View GL_Account_TRX_HIST Acct_Combiner_Columns FA_ACRS_SETP SY_Security_Log SY_Security_Log_SETP AD_BOM_Details AD_BOM_Details2 AD_BOMs_from_PLM ADDrawing AD_IDs AD_Item_Drawings

AAG00401 AAG00400 AAG00405 AAG00401V1 IV50300 DTA00301 DTA00300 coAccoun GL00102 GL10110 SY00302 SY003001 SY03003 SY00300 FA41300 GL00105 GL00100 GL00100 GL00100F1 GL00100F2 GL00100F3 GL00100F4 SE00400 SE810000 SE90001 SE000401 SE000200 SE000100 SE465546 SE000301 SE988977 SE000300 GL10111 GL11111 ASIEXP13 GL11110 GL30000 ACColumn ACRSTBL SY05000 SY04300 ADBOMDet ADBOMDe2 ADBOMS ADSK1000 ADSK0800 ADSK0900

AD_Item_Properties AD_Item_Properties2 AD_Item_Class_Setup ADBOMDetailsReport ADBOMReport ADConfiguration AddressEFT WDC_Security_Children_TEMP WDC_Security_Children_TEMP_OLDv6 WDC_Security_Children_TEMP_OLDv7 WDC_Security_Children_MSTR_OLDv7 WDC_Security_Children_Menu_REL WDC_Security_SETP WDC_Security_Children_MSTR SY_Error_Messages_MSTR SY_Error_Messages_MSTR_AZ SY_Error_Messages_MSTR_CA SY_Error_Messages_MSTR_3rd Third_Party_Alert_Messages1 Third_Party_Alert_Messages2 SY_Error_Messages_MSTR_UK alignright GL_Allocation_Register_WORK PT_Alternate_Keys IV_Alternates DTA_Code_MSTR WH_Pivot_Table_Option WH_Pivot_Table_Setup DTA_Group_MSTR Analytical Accounts Facelift aaSyCompanyMstr aaSyProductSetp App_Report_Options APR_Distribution_Report_Detail APR_GL_Account_Master_COMP APR_AccrualDateDefault APR_Accrual_Distributions APR_MSTR_AddOn APR_SETP_AddOn APR_Area_of_Responsibility_DTL APR_Area_of_Responsibility_HDR APR_BenDepStatusCode_SETP APR_CompanyVersions APR_CompanyVersions APR_CompanyVersions APR_CompanyVersions APR_Options_ROPT_DTL

ADItemPr ADItemP2 ADSK0700 ADBOMDR ADBOMRep ADSK0600 SY06000 WDC51101 WDC51101 WDC51101 WDC51100 WDC51102 WDC41101 WDC51100 SY01700 ALERTAZ ALERTCA ALERT3RD ALERT1 ALERT2 ALERTUK align GL50101 EXT44100 IVR10100 DTA00200 WHPT001 WHPSETP DTA00100 AAG00200FL AAG00104 AAG00100 APUF0132 APR_APR70250 APR_GL00100 APR_40300 APR_APR50001 APR00501 APR41501 APR_APR70901 APR_APR70900 APR_APR40500 APR000020 APR000020 APR000020 APR000020 APR_APR70501

APR_DepartmentBenAccrual_TEMP APR_Options_ROPT APR_DepartmentReportsBudget_Temp APR_DepartmentReports_TEMP APR_DepartmentSumm_Report_Temp APR_DIA_Deduction_Build_Report_TMP APR_DIA_Missed_Check_TEMP APR_Employee_Benefit_Dependents APR_MSTR_EE_Pay_Policy_HDR APR_MSTR_EE_Pay_Policy_DTL APR_MSTR_Employee_Pay_Policy APR_FundReport_TMP APR_HR_Benefit_SETP APR_HRP_Benefit_Beneficiary_COMP APR_SETP_Pay_Policy_HDR APR_SETP_Pay_Policy_DTL APR_Pay_Run_HIST APR_UPR_SETP_Account APR_Payroll_Accruals_TEMP APR_UPR_SETP_Deduction APR_UPR_MSTR_Deduction APR_MSTR_COMP APR_uprMstrDependent_COMP APR_MSTR_Pay_Type_COMP APR_SETP_Pay_Type_COMP APR_PayrollVendorSetup APR_PIP_Key_MSTR APR_PPR_Options APR_SETP_Priority PTO_Options_ROPT APR_Report_Names_ROPT APR_Trx_Import_ERR APR_Trx_Import_WORK APR_TRX_Batch_Detail_COMP APR_Unit_Account_TEMP APR_UPR_MSTR_Split_Setup APR_Accrual_History APR_Differential_Build APR_EmpBatch_Temp APR_FTE_YTD_Report_Temp APR_Import_Groups_TEMP APR_ORM_Options APR_Payroll_Acct_Map_DTL APR_Payroll_Acct_Map_HDR APR_PTO_Options APR_TRX_Batch_Detail_COMP_Archive APR_Valid_Dept_FTE_Temp

APR_APR70530 APR_APR70500 APR_APR70511 APR_APR70510 APR_APR70540 APR_DIA50002 APR_DIA50000 APR_APR00610 APR00402 APR00403 APR00401 APR_PPR50100 APR_BE020230 APR_HRPBEN02 APR41100 APR41101 APR_APR30300 APR_UPR40500 APR_APR50000 APR_UPR40900 APR_UPR00500 APR00100 APR_UPR00111 APR00400 APR40600 APR_PIP40100 APR_PIP00400 APR_PPR00100 APR41601 APR_PTO70500 APR_APR70300 APR10101 APR10100 APR10302 APR_APR50100 APR_APR40200 APR_APR30000 APR_ORM10000 APR_ORM00500 APR_APR70513 APR_Import_Groups_TEMP APR_ORM00400 APR_APR40101 APR_APR40100 APR_PTO00100 APR10302_Archive APR_APR70512

AQL_LINE AQL_MSTR AQL_Sample Archive_UPR_MSTR Archive_BEN_FMLA_INFO Archive_BEN2_COBRA_Lists Archive_BEN2_FMLA_Line Archive_BEN2_FMLA_Master Archive_BEN2_Total_Compensation Archive_DIS_POINTS_LINE Archive_DIS_POINTS_MSTR Archive_HR_App_Interview_LINE Archive_HR_App_Interview_MSTR Archive_HR_App_Offer_Benefit Archive_HR_App_Offer_MSTR Archive_HR_App_Skills_MSTR Archive_HR_Applicant Archive_HR_Applicant_Costs Archive_HR_Applicant_Education Archive_HR_Applicant_Extra Archive_HR_Applicant_History Archive_HR_Applicant_References Archive_HR_Applicant_Tests Archive_HR_Applicant_User_Defined Archive_HR_Applicant_Work_History Archive_HR_Benefit_Checklist Archive_HR_Benefit_COBRA_LINE Archive_HR_Benefit_COBRA_MSTR Archive_HR_Benefit_Fund_Allocation Archive_HR_Benefit_History Archive_HR_Benefit_History_2 Archive_HR_Benefit_Life_Hist Archive_HR_Benefit_MSTR Archive_HR_Benefit_Retire_Hist Archive_HR_Benefit_Tiers_MSTR Archive_HR_Benefit_Tiers_MSTR_Hist Archive_HR_Discipline_LINE_V2 Archive_HR_Discipline_V2 Archive_HR_Employee_Extra Archive_HR_Employee_History Archive_HR_Employee_Notes Archive_HR_Employee_Photo Archive_HR_Grievance Archive_HR_Grievance_Line Archive_HR_I9 Archive_HR_Injury Archive_HR_Injury_Costs

QA110132 QA110032 QA110232 UPRA0100 A