| ana_ledger_mst_all
|
Analytical ledger transactions
|
| ana_pertot_mst_all
|
Analytical ledger period total
|
| ChangeReportsToCopyChartSp
|
Changes for reporting to different entity
|
| ChangeReportsToCopyPeriodSp
|
Changes for reporting to different entity
|
| ChangeReportsToCSp
|
Changes for reporting to different entity
|
| ChangeReportsToDelPeriodsSp
|
Changes for reporting to different entity
|
| ChangeReportsToPSp
|
Changes for reporting to different entity
|
| ChangeReportsToSetCurrCodeSp
|
Changes for reporting to different entity
|
| ChangeReportsToZSp
|
Changes for reporting to different entity
|
| chart_bp_mst_all
|
Budget and plans
|
| chart_mst_all
|
Chart of accounts - used throughout the
system
|
| chart_unitcd1_mst_all
|
Unit code 1 information on chart of accounts
|
| chart_unitcd2_mst_all
|
Unit code 2 information on chart of accounts
|
| chart_unitcd3_mst_all
|
Unit code 3 information on chart of accounts
|
| chart_unitcd4_mst_all
|
Unit code 4 information on chart of accounts
|
| ChartAcctRemoteSp
|
Replicate changes to chart of accounts to
remote sites
|
| curr_uk_mst_all
|
Customs and excise exchange rates
|
| currate_mst_all
|
Currency rates - used throughout the system
|
| currency_mst_all
|
Currency codes (local) - used throughout the
system
|
| currparms_mst_all
|
General currency parameters
|
| DeleteRemoteNotesSp
|
Delete notes tied to a record at a remote
site
|
| euro_parms_mst_all
|
Euro parameters - used throughout the system
|
| ExecuteSQLSp
|
|
| FinRptLinRmtSiteTransSp
|
Transfer line to remote site
|
| FinRptXMLBufCopySp
|
Called from Financial Report Line Copy to
create the complete Financial Statement in the destination site.
|
| GLBudgetCommitSp
|
Commits budget by moving tmp_chart_bp_entity
to chart_bp; adds unit codes if they don't exist.
|
| GLBudgetConsChartBpUpdateSp
|
Used in budget consolidation
|
| GlBudgetDelChartbpSp
|
Delete hierarchy from chart_bp
|
| glrptl_mst_all
|
G/L report line
|
| journal_mst_all
|
Only used by the Journal Transaction Report.
If you do not need to see Journal records from another site, this is not
needed.
|
| ledger_mst_all
|
Ledger transactions
|
| LedgerConsolCommitSp
|
Add new transaction records into the entity
ledger (for ledger consolidation). Also insert records into unitcd{1-4} tables
based upon unit codes within ledger rows that are consolidated.
|
| LedgerConsolConsolCtaSp
|
Update the CTA account (for ledger
consolidation)
|
| LedgerConsolCtaAdjSp
|
Adjust the CTA amount (for ledger
consolidation)
|
| LedgerConsolLedgerSp
|
Intermediate step in ledger consolidation
|
| LoadReplicatedNotesSp
|
Take a row out of the NotesContentShadow
table and updates the matching system, user, or specific note. If the note does
not exist, it is created.
|
| MakeRemoteObjectNotesSp
|
Create an ObjectNotes record at the remote
site. It assumes the system, user, or specific notes records have already been
created.
|
| NotesContentShadow
|
System, user, or specific note information
used to populate the appropriate notes record at the remote site.
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| per_sort_mst_all
|
Period total sort method
|
| per_unit_mst_all
|
Unit code combination
|
| periods_mst_all
|
Accounting periods - used in many financial
areas
|
| PeriodsRemoteDeleteSp
|
Delete accounting periods for a fiscal year
|
| PeriodsRemoteSaveSp
|
Add or update accounting periods for a site
|
| pertot_mst_all
|
Period total
|
| RepChartSp
|
Multi-site chart copy
|
| site_hierarchy
|
Site hierarchy
|
| tmp_fin_rpt_hdr_c_xml
|
Financial report line copy/update
|
| tmp_fin_rpt_hdr_xml
|
Financial report line copy/update
|
| tmp_fin_rpt_lin_c_xml
|
Financial report line copy/update
|
| tmp_fin_rpt_lin_s_xml
|
Financial report line copy/update
|
| tmp_fin_rpt_lin_xml
|
Financial report line copy/update
|
| TransferNotesToSiteSp
|
Allow all the notes for a particular row of
a table to be copied to a remote site.
|
| unitcd1_mst_all
|
Unit Code 1
|
| unitcd2_mst_all
|
Unit Code 2
|
| unitcd3_mst_all
|
Unit Code 3
|
| unitcd4_mst_all
|
Unit Code 4
|