| 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 |
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| 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 |