Modules

Name	Description
00	System objects (company-independent)
0C	System objects (company-dependent)
AM	Asset Management
CM	Contract Management
DI	Direct Invoicing
GL	General Ledger
HR	Resourse Management
MA	Market Database
MP	Material Production Control
OR	Sales Order
PA	Payroll
PC	Purchase Order
PL	Purchase Ledger
PN	Promissory Notes
PR	Project Management
SC	Stock Control
SL	Sales Ledger
SM	Service Order Management
SO	Other objects
ST	Statistics
SY	System Utilities/Office Autom.
UD	User-defined

Tables

Name	Description		Dependences		Example
GL00	Ordered Reports File		Company		GL000100
GL03	Accounting Dimensions		Company	Year	GL030112
GL06	General Ledger Transactions		Company	Year	GL060112
GL07	Daybook Journal Transactions		Company	Year	GL070112
GL08	Opening Balance Journal Transactions		Company	Year	GL080112
GL09	Report Layouts		Company		GL090100
GL10	General Ledger Parameters		Company	Year	GL100112
GL11	Automatic Allocations		Company		GL110100
GL12	Chart of Account Headings		Company	Year	GL120112
GL14	Simulation Transactions		Company	Year	GL140112
GL15	Transaction Workfile C		Company		GL150100
GL16	General Ledger Parameters 2		Company	Year	GL160112
GL18	Phrase File		Company		GL180100
GL19	Transaction Workfile D		Company		GL190100
GL1A	GL Budget Profiles		Company	Year	GL1A0112
GL21	Project History Transactions		Company		GL210100
GL22	Transaction Workfile A		Company		GL220100
GL23	Report Generator		Company		GL230100
GL24	Report Notes		Company		GL240100
GL25	Report Interactive Notes		Company		GL250100
GL26	Cash Flow Planned Transaction Setup		Company		GL260100
GL27	Cash Flow Accounts		Company		GL270100
GL28	Parameter File Interest Charge Project		Company		GL280100
GL29	Account Number Alias		Company		GL290100
GL30	Transaction Workfile B		Company		GL300100
GL34	WrkDepreciation				GL340000
GL40	Consolidated Currencies		Company	Year	GL400112
GL41	Consolidation Account Translations		Company	Year	GL410112
GL42	Cash-Book Reconciliation Accounts		Company		GL420100
GL43	Cash-Book Reconciliation Transactions		Company		GL430100
GL44	Workfile Cheques		Company		GL440100
GL45	Transaction Text		Company	Year	GL450112
GL46	Valid Coding Combinations		Company	Year	GL460112
GL52	General Ledger Balances		Company	Year	GL520112
GL53	Account Schedule		Company	Year	GL530112
GL55	Foreign Descriptions		Company	Year	GL550112
GL56	Commitments		Company	Year	GL560112
GL57	Bank Statement Header		Company		GL570100
GL58	Bank Statement Transactions		Company		GL580100
GL59	Reconcilation Proposal		Company		GL590100
GL5A	Multi-Currency Links		Company	Year	GL5A0112
GL5B	Multi-Currency General Ledger Balances		Company	Year	GL5B0112
GL5C	Bank Definition		Company		GL5C0100
GL5D	Multi-Link Statistical Account Balances		Company	Year	GL5D0112
GL5S	SPED parameters		Company	Year	GL5S0112
GL60	Compound Allocations		Company		GL600100
GL61	Compound Allocation Descriptions		Company		GL610100
GL62	Compound Allocation Lines		Company		GL620100
GL65	Compound Allocation Remeasurement Transactions		Company		GL650100
GL67	Compound Allocation Selection History		Company		GL670100
GL77	EMU Conversion Set-up		Company		GL770100
GL80	Un-Authorized Transactions (Greece)		Company	Year	GL800112
GLB2	Operation Details		Company		GLB20100
GLB3	Receipt Information		Company		GLB30100
GLBT	Converted GL06 transactions		Company	Year	GLBT0112
GLC1	Statement- or Debit/Credit Notification Message		Company		GLC10100
GLC2	Statement- or Debit/Credit Notification Message Page		Company		GLC20100
GLC3	Statement- or Debit/Credit Notification		Company		GLC30100
GLC4	Statement- or Debit/Credit Notification Entry		Company		GLC40100
GLC5	Statement- or Debit/Credit Notification Entry Detail		Company		GLC50100
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction		Company		GLC60100
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance		Company		GLC70100
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance		Company		GLC80100
GLC9	Charges		Company		GLC90100
GLCB	Petty Cash Master Table		Company	Year	GLCB0112
GLCD	Petty Cash Desk Parameters		Company	Year	GLCD0112
GLCE	Cash Office		Company		GLCE0100
GLCF	Cash Office Language Dependent Description		Company		GLCF0100
GLCG	Reason Code		Company		GLCG0100
GLCH	Notification processing template header		Company		GLCH0100
GLCI	Reason Code Language Dependent Description		Company		GLCI0100
GLCL	Notification processing template Line		Company		GLCL0100
GLCW	Compound Periodic Allocation Work File				GLCW0000
GLCX	Petty Cash Extension File		Company	Year	GLCX0112
GLCY	Petty Cash Transaction File		Company	Year	GLCY0112
GLEB	Extended General Ledger Balance		Company	Year	GLEB0112
GLF1	Financial Reporting Report Definition		Company		GLF10100
GLF2	Financial Reporting RowSet		Company		GLF20100
GLF3	Financial Reporting Row		Company		GLF30100
GLF4	Financial Reporting Leaf Row Properties		Company		GLF40100
GLF5	Financial Reporting ColumnSet		Company		GLF50100
GLF6	Financial Reporting Column		Company		GLF60100
GLF7	Accounting Dimension Categories		Company		GLF70100
GLF8	Accounting Dimension Categories Leaf Properties		Company		GLF80100
GLFA	Financial Reporting Report Definition Descriptions		Company		GLFA0100
GLFB	Financial Reporting RowSet Descriptions		Company		GLFB0100
GLFC	Financial Reporting Row Descriptions		Company		GLFC0100
GLFD	Financial Reporting ColumnSet Descriptions		Company		GLFD0100
GLFE	Financial Reporting Column Descriptions		Company		GLFE0100
GLFF	Accounting Dimension Categories Descriptions		Company		GLFF0100
GLGL	GL Consolidation		Company		GLGL0100
GLH0	PMS Interface File Structure Definition (Header)		Company		GLH00100
GLH1	PMS Interface File Structure Definition (Records)		Company		GLH10100
GLH2	PMS Interface Mapping File		Company		GLH20100
GLHI	FA Transaction History		Company		GLHI0100
GLII	Company fiscal parameters for Italian fiscal reports		Company		GLII0100
GLR1			Company		GLR10100
GLR2			Company		GLR20100
GLR6	GL Reversed Transactions		Company	Year	GLR60112
GLR7	GL Reversed Transactions in Daybook Journal		Company	Year	GLR70112
GLRD			Company		GLRD0100
GLRH	Revenue Recognition History WIP Journal		Company		GLRH0100
GLRJ			Company	Year	GLRJ0112
GLRM	Revenue Recognition Model Codes		Company		GLRM0100
GLRR			Company		GLRR0100
GLTH	BLiner functionality		Company	Year	GLTH0112
GLTM	Transaction Mapping		Company		GLTM0100
GLTR	Transformation Rules for BLiner functionality		Company	Year	GLTR0112
GLXX	Wrk. Acc.Spec.				GLXX0000
GLXZ	SQL work file				GLXZ0000
GLZZ	Hyperion Export Parameters		Company		GLZZ0100
sca_trg_Audit_GL03	Audit trigger for GL03 table		Company	Year	sca_trg_Audit_GL030112
sca_trg_Audit_GL10	Audit trigger for GL10 table		Company	Year	sca_trg_Audit_GL100112
sca_trg_Audit_GL16	Audit trigger for GL16 table		Company	Year	sca_trg_Audit_GL160112
sca_trg_Audit_GL53	Audit trigger for GL53 table		Company	Year	sca_trg_Audit_GL530112
sca_trg_Audit_GLCD	Audit trigger for GLCD table		Company	Year	sca_trg_Audit_GLCD0112
sca_trg_Audit_GLCE	Audit trigger for GLCE table		Company		sca_trg_Audit_GLCE0100
sca_trg_Audit_GLCF	Audit trigger for GLCF table		Company		sca_trg_Audit_GLCF0100
sca_trg_Audit_GLCG	Audit trigger for GLCG table		Company		sca_trg_Audit_GLCG0100
sca_trg_Audit_GLCI	Audit trigger for GLCI table		Company		sca_trg_Audit_GLCI0100