FSM_GL_ST

This table lists the delivered replication classes for FSM_GL_ST.

Business class Replicate field name
Account Account
Account_BODId
AccountDescription
AccountKey
AccountSubType
AccountType
AccountUniqueID
Active
AllowUnits
ChartSection
CreateStamp
Currency
FinanceEnterpriseGroup
InterfaceInDetail
IsReconcilable
NaturalBalance
Revalue
SystemAccount
SystemRestriction
TranslationCode
UpdateStamp
UsedByATransaction
ValidSubAccounts
XbrlTag
AccountingEntity AccountingEntity
AccountingEntity_BODId
AccountingEntityKey
AccountingEntityUniqueID
AccountingUnitZoneBalancing
AddressCode
Alternate2AutoBalanceThreshold
Alternate3AutoBalanceThreshold
AlternateAutoBalanceThreshold
AlternateCurrency
AlternateCurrency2
AlternateCurrency3
AsyncId
AutoBalance
AverageDailyBalance
BudgetActual
BypassApprovalCode
CloseConfiguration
CreateStamp
CurrencyLedger
CurrentPeriod
DefaultZoneAccountingUnitDefined
EntityZoneAccountingUnitDefined
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
FinanceEnterpriseGroup
FiscalYear
FunctionalAutoBalanceThreshold
FunctionalCurrency
IsAcctUnitStructureEntity
IsTopNode
JournalApproval
JournalApprovalAmount
LastYearClosed
Name
PostingCategory
ProcessStatus
SequenceNumber
Status
SubAccount
SystemAccountingUnitDefined
TopNode
UnreleaseOfReleasedEntries
UpdateStamp
UsedByATransaction
ValidSystems
AccountingEntityHierarchy AccountingEntity
AccountingEntityHierarchyUniqueID
CreateStamp
FinanceEnterpriseGroup
SubordinateAccountingEntity
TopNode
UpdateStamp
AccountingEntityPeriod AccountingEntity
AccountingEntityPeriodKey
FinanceEnterpriseGroup
GeneralLedgerClosePeriod
AccountingEntityPeriodUniqueID
CreateStamp
UpdateStamp
Allocation AccountStructure
AccountingUnitStructure
Allocation
AllocationKey
AllocationControl
AllocationGroup
AllocationSourceSystem
AllowMultiplePostings
AutoReverse
DefaultStep
Description
FinanceDimension10Structure
FinanceDimension1Structure
FinanceDimension2Structure
FinanceDimension3Structure
FinanceDimension4Structure
FinanceDimension5Structure
FinanceDimension6Structure
FinanceDimension7Structure
FinanceDimension8Structure
FinanceDimension9Structure
FinanceEnterpriseGroup
GeneralLedgerEvent
IsReleased
Ledger
ProjectStructure
SourceLedger
AllocationUniqueID
CreateStamp
UpdateStamp
AllocationControl AccountStructure
AccountingUnitStructure
AllocationControlKey
AllocationControl
AllocationSourceSystem
Calendar
Currency
CurrencyTable
DefaultEntityBasis
Description
FinanceDimension10Structure
FinanceDimension1Structure
FinanceDimension2Structure
FinanceDimension3Structure
FinanceDimension4Structure
FinanceDimension5Structure
FinanceDimension6Structure
FinanceDimension7Structure
FinanceDimension8Structure
FinanceDimension9Structure
FinanceEnterpriseGroup
PeriodType
ProjectStructure
TrueCostAllocationControl
TrueCostConfiguration
AllocationControlUniqueID
CreateStamp
UpdateStamp
AllocationJournalizeLog Allocation
AllocationControl
AllocationJournalizeLog
AllocationJournalizeLogKey
AllocationJournalizeLog_AllocationPeriod
AllocationJournalizeLog_IsCapacity
AllocationSourceSystem
Count
FinanceEnterpriseGroup
AllocationJournalizeLogUniqueID
CreateStamp
UpdateStamp
AllocationLine Active
AllocateAmountType
AllocateLifeToDate
AllocateSourceDirectly
AllocateUnits
AllocateYearToDate
Allocation
AllocationControl
AllocationLine
AllocationLineKey
AllocationSourceSystem
AllocationSplitCallBack
AllocationSplitCallBack_Direction
AllocationSplitCallBack_TrueCostCallBack_TrueCostAllocation
AllocationSplitCallBack_TrueCostCallBack_TrueCostAllocationControl
AllocationSplitCallBack_TrueCostCallBack_TrueCostAllocationLine
AllocationSplitCallBack_TrueCostCallBack_TrueCostConfiguration
AllocationStep
AutoReverse
Compute
ComputeOverridesForAccount
ComputeOverridesForAccountingUnit
ComputeOverridesForDimension1
ComputeOverridesForDimension10
ComputeOverridesForDimension2
ComputeOverridesForDimension3
ComputeOverridesForDimension4
ComputeOverridesForDimension5
ComputeOverridesForDimension6
ComputeOverridesForDimension7
ComputeOverridesForDimension8
ComputeOverridesForDimension9
ComputeOverridesForDistinctDimensions
ComputeOverridesForProject
ComputeOverridesWithDetails
ComputePeriodically
Description
FinanceEnterpriseGroup
FromAccountGroup
FromAccountWeightCompute
FromAccountingEntityGroup
FromAccountingEntityWeightCompute
FromAccountingUnitGroup
FromAccountingUnitWeightCompute
FromAllocationLineOverrideSet
FromDimension10Group
FromDimension10WeightCompute
FromDimension1Group
FromDimension1WeightCompute
FromDimension2Group
FromDimension2WeightCompute
FromDimension3Group
FromDimension3WeightCompute
FromDimension4Group
FromDimension4WeightCompute
FromDimension5Group
FromDimension5WeightCompute
FromDimension6Group
FromDimension6WeightCompute
FromDimension7Group
FromDimension7WeightCompute
FromDimension8Group
FromDimension8WeightCompute
FromDimension9Group
FromDimension9WeightCompute
FromDimensionWithMultipleOverrides
FromMultipleDimensionCompute
FromOverride
FromOverride_AccountingEntity
FromOverride_AccountingUnit
FromOverride_FinanceDimension1
FromOverride_FinanceDimension10
FromOverride_FinanceDimension2
FromOverride_FinanceDimension3
FromOverride_FinanceDimension4
FromOverride_FinanceDimension5
FromOverride_FinanceDimension6
FromOverride_FinanceDimension7
FromOverride_FinanceDimension8
FromOverride_FinanceDimension9
FromOverride_GeneralLedgerChartAccount
FromOverride_Ledger
FromOverride_Project
FromOverrideOption
FromOverrideSetDetailCompute
FromOverrideSetOption
FromOverrideSummary
FromOverrideSummary_AccountingEntity
FromOverrideSummary_AccountingUnit
FromOverrideSummary_FinanceDimension1
FromOverrideSummary_FinanceDimension10
FromOverrideSummary_FinanceDimension2
FromOverrideSummary_FinanceDimension3
FromOverrideSummary_FinanceDimension4
FromOverrideSummary_FinanceDimension5
FromOverrideSummary_FinanceDimension6
FromOverrideSummary_FinanceDimension7
FromOverrideSummary_FinanceDimension8
FromOverrideSummary_FinanceDimension9
FromOverrideSummary_GeneralLedgerChartAccount
FromOverrideSummary_Ledger
FromOverrideSummary_Project
FromPostOption
FromProjectGroup
FromProjectWeightCompute
GeneratePostToOnly
IncludeLineWeight
OverrideAccountStructure
OverrideAccountingUnitStructure
OverrideDimension10Structure
OverrideDimension1Structure
OverrideDimension2Structure
OverrideDimension3Structure
OverrideDimension4Structure
OverrideDimension5Structure
OverrideDimension6Structure
OverrideDimension7Structure
OverrideDimension8Structure
OverrideDimension9Structure
OverrideProjectStructure
ProcessAccountPostingBalance
ProcessAccountingUnitPostingBalance
ProcessAllPostingBalance
ProcessDimension10PostingBalance
ProcessDimension1PostingBalance
ProcessDimension2PostingBalance
ProcessDimension3PostingBalance
ProcessDimension4PostingBalance
ProcessDimension5PostingBalance
ProcessDimension6PostingBalance
ProcessDimension7PostingBalance
ProcessDimension8PostingBalance
ProcessDimension9PostingBalance
ProcessProjectPostingBalance
SourceAddress
SourceAddress_AccountingEntity
SourceAddress_AccountingUnit
SourceAddress_FinanceDimension1
SourceAddress_FinanceDimension10
SourceAddress_FinanceDimension2
SourceAddress_FinanceDimension3
SourceAddress_FinanceDimension4
SourceAddress_FinanceDimension5
SourceAddress_FinanceDimension6
SourceAddress_FinanceDimension7
SourceAddress_FinanceDimension8
SourceAddress_FinanceDimension9
SourceAddress_GeneralLedgerChartAccount
SourceAddress_Ledger
SourceAddress_Project
SourceLedger
SourcePercentage
SourceSystemCode
ToAccountGroup
ToAccountWeightCompute
ToAccountingEntityGroup
ToAccountingEntityWeightCompute
ToAccountingUnitGroup
ToAccountingUnitWeightCompute
ToAllocationLineOverrideSet
ToDimension10Group
ToDimension10WeightCompute
ToDimension1Group
ToDimension1WeightCompute
ToDimension2Group
ToDimension2WeightCompute
ToDimension3Group
ToDimension3WeightCompute
ToDimension4Group
ToDimension4WeightCompute
ToDimension5Group
ToDimension5WeightCompute
ToDimension6Group
ToDimension6WeightCompute
ToDimension7Group
ToDimension7WeightCompute
ToDimension8Group
ToDimension8WeightCompute
ToDimension9Group
ToDimension9WeightCompute
ToDimensionWithMultipleOverrides
ToMultipleDimensionCompute
ToOverride
ToOverride_AccountingEntity
ToOverride_AccountingUnit
ToOverride_FinanceDimension1
ToOverride_FinanceDimension10
ToOverride_FinanceDimension2
ToOverride_FinanceDimension3
ToOverride_FinanceDimension4
ToOverride_FinanceDimension5
ToOverride_FinanceDimension6
ToOverride_FinanceDimension7
ToOverride_FinanceDimension8
ToOverride_FinanceDimension9
ToOverride_GeneralLedgerChartAccount
ToOverride_Ledger
ToOverride_Project
ToOverrideOption
ToOverrideSetDetailCompute
ToOverrideSetOption
ToOverrideSummary
ToOverrideSummary_AccountingEntity
ToOverrideSummary_AccountingUnit
ToOverrideSummary_FinanceDimension1
ToOverrideSummary_FinanceDimension10
ToOverrideSummary_FinanceDimension2
ToOverrideSummary_FinanceDimension3
ToOverrideSummary_FinanceDimension4
ToOverrideSummary_FinanceDimension5
ToOverrideSummary_FinanceDimension6
ToOverrideSummary_FinanceDimension7
ToOverrideSummary_FinanceDimension8
ToOverrideSummary_FinanceDimension9
ToOverrideSummary_GeneralLedgerChartAccount
ToOverrideSummary_Ledger
ToOverrideSummary_Project
ToPostOption
ToProjectGroup
ToProjectWeightCompute
TreatBlankAccountingUnitAsEmpty
TreatBlankDimension10AsEmpty
TreatBlankDimension1AsEmpty
TreatBlankDimension2AsEmpty
TreatBlankDimension3AsEmpty
TreatBlankDimension4AsEmpty
TreatBlankDimension5AsEmpty
TreatBlankDimension6AsEmpty
TreatBlankDimension7AsEmpty
TreatBlankDimension8AsEmpty
TreatBlankDimension9AsEmpty
TreatBlankFromAccountAsEmpty
TreatBlankFromAccountingUnitAsEmpty
TreatBlankFromDimension10AsEmpty
TreatBlankFromDimension1AsEmpty
TreatBlankFromDimension2AsEmpty
TreatBlankFromDimension3AsEmpty
TreatBlankFromDimension4AsEmpty
TreatBlankFromDimension5AsEmpty
TreatBlankFromDimension6AsEmpty
TreatBlankFromDimension7AsEmpty
TreatBlankFromDimension8AsEmpty
TreatBlankFromDimension9AsEmpty
TreatBlankFromProjectAsEmpty
TreatBlankProjectAsEmpty
TreatBlankToAccountAsEmpty
TreatBlankToAccountingUnitAsEmpty
TreatBlankToDimension10AsEmpty
TreatBlankToDimension1AsEmpty
TreatBlankToDimension2AsEmpty
TreatBlankToDimension3AsEmpty
TreatBlankToDimension4AsEmpty
TreatBlankToDimension5AsEmpty
TreatBlankToDimension6AsEmpty
TreatBlankToDimension7AsEmpty
TreatBlankToDimension8AsEmpty
TreatBlankToDimension9AsEmpty
TreatBlankToProjectAsEmpty
AllocationLineUniqueID
UseOverrideForCompute
CreateStamp
UpdateStamp
AllocationLineSingleOverride Allocation
AllocationControl
AllocationLine
AllocationLineSingleOverride
AllocationLineSingleOverrideKey
AllocationRun
AllocationSourceSystem
FinanceEnterpriseGroup
FromOverride
ToOverride
AllocationLineSingleOverrideUniqueID
CreateStamp
UpdateStamp
AllocationLineWeight Allocation
AllocationControl
AllocationLine
AllocationLineWeight
AllocationLineWeightKey
AllocationSourceSystem
FinanceEnterpriseGroup
FromWeight
GeneralLedgerCalendarPeriod
ToWeight
AllocationLineWeightUniqueID
CreateStamp
UpdateStamp
AllocationRun Allocation
AllocationControl
AllocationGroup
AllocationPeriod
AllocationRun
AllocationRunKey
AllocationSnapshot
AllocationSourceSystem
AsyncActionRequest
AutoReverseDate
CollectingReconciliationData
CostBehaviorSummaryStatusGenerated
CostsStatus
Currency
CurrencyTable
CurrentStepNumber
DirectActualsTotal
DirectActualsWithCostObjects
DirectCoreWithoutCostObjects
ErrorCount
ErrorMessage
FinanceEnterpriseGroup
FromStep
GenerateListingData
GenerateSourceValue
IndirectCoreWithCostObjects
IndirectCoreWithoutCostObjects
JournalizeIfComplete
LastTransaction
MultiMonthAllocation
PostingDate
PublishForBirstReport
RetainSourceValues
ReverseOriginalJournal
RunDescription
RunEndDate
RunName
RunStartDate
Status
ToStep
TotalsCalculated
TrueCostConfiguration
AllocationRunUniqueID
UnitCostDriver
UseCapacityLedger
CreateStamp
UpdateStamp
AllocationStep AllocationStep
AllocationStepKey
AllocationStep_HasNoChildren
FinanceEnterpriseGroup
Parent
AllocationStepUniqueID
CreateStamp
UpdateStamp
AllocationTransactionDetail AccountingEntity
Allocation
AllocationControl
AllocationLine
AllocationLineSourceValue
AllocationPeriod
AllocationRun
AllocationSourceSystem
AllocationStep
AllocationTransactionDetail
AllocationTransactionDetailKey
AutoReverse
CurrencyCode
Direction
EntityYearPeriod
ErrorMessage
FinanceCodeBlock
FinanceCodeBlock_AccountingUnit
FinanceCodeBlock_FinanceDimension1
FinanceCodeBlock_FinanceDimension10
FinanceCodeBlock_FinanceDimension2
FinanceCodeBlock_FinanceDimension3
FinanceCodeBlock_FinanceDimension4
FinanceCodeBlock_FinanceDimension5
FinanceCodeBlock_FinanceDimension6
FinanceCodeBlock_FinanceDimension7
FinanceCodeBlock_FinanceDimension8
FinanceCodeBlock_FinanceDimension9
FinanceCodeBlock_GeneralLedgerChartAccount
FinanceCodeBlock_Ledger
FinanceCodeBlock_Project
FinanceCodeBlock_ToAccountingEntity
FinanceEnterpriseGroup
FromPreviousStep
GeneralLedgerEvent
JournalizeGroup
OriginatingTransaction
OriginatingTransaction_BusinessClassName
OriginatingTransaction_BusinessObjectKey
PostingDate
ReportCurrencyAmount
ReportCurrencyAmount_AlternateAmount_EnteredCurrencyAmount
ReportCurrencyAmount_AlternateAmount_EnteredCurrencyRate
ReportCurrencyAmount_AlternateAmount2_EnteredCurrencyAmount
ReportCurrencyAmount_AlternateAmount2_EnteredCurrencyRate
ReportCurrencyAmount_AlternateAmount3_EnteredCurrencyAmount
ReportCurrencyAmount_AlternateAmount3_EnteredCurrencyRate
ReportCurrencyAmount_FunctionalAmount_EnteredCurrencyAmount
ReportCurrencyAmount_FunctionalAmount_EnteredCurrencyRate
ReportCurrencyAmount_ProjectAmount_EnteredCurrencyAmount
ReportCurrencyAmount_ProjectAmount_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount1_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount1_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount2_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount2_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount3_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount3_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount4_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount4_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount5_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount5_EnteredCurrencyRate
ReportCurrencyAmount_ToAlternateAmount_EnteredCurrencyAmount
ReportCurrencyAmount_ToAlternateAmount_EnteredCurrencyRate
ReportCurrencyAmount_ToAlternateAmount2_EnteredCurrencyAmount
ReportCurrencyAmount_ToAlternateAmount2_EnteredCurrencyRate
ReportCurrencyAmount_ToAlternateAmount3_EnteredCurrencyAmount
ReportCurrencyAmount_ToAlternateAmount3_EnteredCurrencyRate
ReportCurrencyAmount_ToFunctionalAmount_EnteredCurrencyAmount
ReportCurrencyAmount_ToFunctionalAmount_EnteredCurrencyRate
SourcePeriod
System
TransactionAmount
TransactionDate
AllocationTransactionDetailUniqueID
UnitsAmount
CreateStamp
UpdateStamp
FinanceDimension1 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension1
FinanceDimension1Key
FinanceDimension1_BODId
FinanceDimension1_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldDefaultZoneDimension
OldEnterpriseZoneDimension
OldIsAZoneDimension
OldSystemDimension
OldZoneDimension
ParentFinanceDimension1
SequenceNumber
FinanceDimension1UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension1Hierarchy DefaultZoneDimension
DimensionType
DisplayDimension
EnterpriseZoneDimension
FinanceDimension1
FinanceDimension1Hierarchy
FinanceDimension1HierarchyKey
FinanceDimension1Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
IsAZoneDimension
ParentDimension
SystemDimension
FinanceDimension1HierarchyUniqueID
ZoneDimension
CreateStamp
UpdateStamp
FinanceDimension1Structure Active
Description
DimensionNode
FinanceDimension1Structure
FinanceDimension1StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension1StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension2 ARInterfaceOption
Active
ActualDate
AddressCode
Amount
BudgetIdentifier
CFDANumber
Customer
CustomerBillTo
InvoiceTypeCode
ProjectServiceLocation
ReceivableCompany
ReceivableGeneralLedgerCode
ReceivableProcessLevel
TaxCode
TaxExempt
Currency
CustomerPoNumber
BeginDate
EndDate
Description
DimensionStructure
DimensionType
DisplayDimension
DocumentNumber
EstimateCloseDate
FinanceDimension2
FinanceDimension2Key
FinanceDimension2_BODId
FinanceDimension2_user_fields
FinanceEnterpriseGroup
FundingType
GrantID
IndirectExpenseAccount
InvoiceFormat
IsTopNode
LetterOfCredit
Level
MajorCategory
MatchPercent
MatchRequired
NoticeDate
OffsetAccount
OldSystemDimension
ParentFinanceDimension2
PerformFundEdits
PersonResponsible
PrimeFlag
PrimeSponsorCompany
PrimeSponsorCustomer
PrimeSponsorAwardNumber
ProgramIncomeEarned
ProgramTitle
ProjectJurisdictionCode
ProjectTeam
ProposalDate
ReceiveDate
RevenueAccountOnly
RevenueDimension
RevenueFullAccount
SEFAFlag
SequenceNumber
SubmitDate
FinanceDimension2UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension2Structure Active
Description
DimensionNode
FinanceDimension2Structure
FinanceDimension2StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension2StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension2Hierarchy DimensionType
DisplayDimension
FinanceDimension2
FinanceDimension2Hierarchy
FinanceDimension2HierarchyKey
FinanceDimension2Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension2HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension3 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension3
FinanceDimension3Key
FinanceDimension3_BODId
FinanceDimension3_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension3
SequenceNumber
FinanceDimension3UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension3Hierarchy DimensionType
DisplayDimension
FinanceDimension3
FinanceDimension3Hierarchy
FinanceDimension3HierarchyKey
FinanceDimension3Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension3HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension3Structure Active
Description
DimensionNode
FinanceDimension3Structure
FinanceDimension3StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension3StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension4 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension4
FinanceDimension4Key
FinanceDimension4_BODId
FinanceDimension4_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension4
SequenceNumber
FinanceDimension4UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension4Hierarchy DimensionType
DisplayDimension
FinanceDimension4
FinanceDimension4Hierarchy
FinanceDimension4HierarchyKey
FinanceDimension4Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension4HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension4Structure Active
Description
DimensionNode
FinanceDimension4Structure
FinanceDimension4StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension4StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension5 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension5
FinanceDimension5Key
FinanceDimension5_BODId
FinanceDimension5_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension5
SequenceNumber
FinanceDimension5UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension5Hierarchy DimensionType
DisplayDimension
FinanceDimension5
FinanceDimension5Hierarchy
FinanceDimension5HierarchyKey
FinanceDimension5Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension5HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension5Structure Active
Description
DimensionNode
FinanceDimension5Structure
FinanceDimension5StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension5StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension6 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension6
FinanceDimension6Key
FinanceDimension6_BODId
FinanceDimension6_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension6
SequenceNumber
FinanceDimension6UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension6Hierarchy DimensionType
DisplayDimension
FinanceDimension6
FinanceDimension6Hierarchy
FinanceDimension6HierarchyKey
FinanceDimension6Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension6HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension6Structure Active
Description
DimensionNode
FinanceDimension6Structure
FinanceDimension6StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension6StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension7 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension7
FinanceDimension7Key
FinanceDimension7_BODId
FinanceDimension7_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension7
SequenceNumber
FinanceDimension7UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension7Hierarchy DimensionType
DisplayDimension
FinanceDimension7
FinanceDimension7Hierarchy
FinanceDimension7HierarchyKey
FinanceDimension7Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension7HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension7Structure Active
Description
DimensionNode
FinanceDimension7Structure
FinanceDimension7StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension7StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension8 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension8
FinanceDimension8Key
FinanceDimension8_BODId
FinanceDimension8_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension8
SequenceNumber
FinanceDimension8UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension8Hierarchy DimensionType
DisplayDimension
FinanceDimension8
FinanceDimension8Hierarchy
FinanceDimension8HierarchyKey
FinanceDimension8Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension8HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension8Structure Active
Description
DimensionNode
FinanceDimension8Structure
FinanceDimension8StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension8StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
FinanceDimension9 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension9
FinanceDimension9Key
FinanceDimension9_BODId
FinanceDimension9_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension9
SequenceNumber
FinanceDimension9UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension9Hierarchy DimensionType
DisplayDimension
FinanceDimension9
FinanceDimension9Hierarchy
FinanceDimension9HierarchyKey
FinanceDimension9Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension9HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension10 Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DimensionType
DisplayDimension
FinanceDimension10
FinanceDimension10Key
FinanceDimension10_BODId
FinanceDimension10_user_fields
FinanceEnterpriseGroup
IsTopNode
Level
OldSystemDimension
ParentFinanceDimension10
SequenceNumber
FinanceDimension10UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
FinanceDimension10Hierarchy DimensionType
DisplayDimension
FinanceDimension10
FinanceDimension10Hierarchy
FinanceDimension10HierarchyKey
FinanceDimension10Structure
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentDimension
SystemDimension
FinanceDimension10HierarchyUniqueID
CreateStamp
UpdateStamp
FinanceDimension10Structure Active
Description
DimensionNode
FinanceDimension10Structure
FinanceDimension10StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension10StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
GeneralLedgerAccountCode FinanceEnterpriseGroup
GeneralLedgerAccountCode
GeneralLedgerAccountCodeKey
GeneralLedgerChartAccount
GeneralLedgerAccountCodeUniqueID
UsedByATransaction
CreateStamp
UpdateStamp
GeneralLedgerCalendarPeriod Date
Day
DisplayPeriod
EndDateJulian
FinanceEnterpriseGroup
GeneralLedgerCalendarPeriod
GeneralLedgerCalendarPeriodKey
GeneralLedgerCalendarPeriod_BODId
IsTopNode
Month
PeriodType
Quarter
StartDateJulian
TopNode
GeneralLedgerCalendarPeriodUniqueID
UsedByATransaction
Week
Year
CreateStamp
UpdateStamp
GeneralLedgerChartAccount Account
AccountDescription
AccountSubType
AccountType
Active
AllowUnits
BudgetIdentifier
ChartSection
ChartType
Currency
DisplayAccount
FinanceEnterpriseGroup
GeneralLedgerChartAccount
GeneralLedgerChartAccountKey
GeneralLedgerChartAccount_BODId
GeneralLedgerSubAccount
InterfaceInDetail
IsReconcilable
IsTopNode
Level
NaturalBalance
ParentChartAccount
Revalue
SequenceNumber
SummaryChartAccountMaintenance
SystemAccount
SystemRestriction
TopNode
TranslationCode
GeneralLedgerChartAccountUniqueID
UsedByATransaction
XbrlTag
CreateStamp
UpdateStamp
GeneralLedgerClosePeriod BeginDate
FinanceEnterpriseGroup
GeneralLedgerCloseConfiguration
GeneralLedgerClosePeriod
GeneralLedgerClosePeriodKey
GeneralLedgerClosePeriod_GeneralLedgerCalendarPeriod
GeneralLedgerClosePeriod_BODId
GeneralLedgerCloseYear
PeriodName
PeriodNumber
GeneralLedgerClosePeriodUniqueID
UsedByATransaction
CreateStamp
UpdateStamp
GeneralLedgerJournalControl AccountingEntity
ActPostDate
AllowUnrelease
Alternate2CreditAmount
Alternate2DebitAmount
Alternate3CreditAmount
Alternate3DebitAmount
AlternateCreditAmount
AlternateDebitAmount
ApprovalCode
ApprovalLevel
Approver
ApproverTeam
ApproverFinanceTeam
AutoReverse
AutoReverseCreditAmount
AutoReverseDate
AutoReverseDebitAmount
AutoReverseUnitsCredits
AutoReverseUnitsDebits
BaseZoneAccountingUnit
BaseZoneDimension1
Currency
CurrencyTable
DefaultAutoReverse
Description
FinanceEnterpriseGroup
FunctionalCreditAmount
FunctionalDebitAmount
GainLossReportingBasis
GainLossRunSequence
GeneralLedgerCalendarPeriod
GeneralLedgerClosePeriod
GeneralLedgerEvent
GeneralLedgerJournalControl
GeneralLedgerJournalControlKey
GeneralLedgerJournalControl_BODId
CreateActor
UpdateActor
HoldCode
IsAIntercompanyBillingJournal
IsAutoReversed
JournalCurrencyRate
JournalPostingResult
JournalType
JournalizeGroupResult
Ledger
OriginatingInterfaceRun
PendingBudgetEdit
PostingDate
PostingOperator
PrimaryLedger
ReassignToApprovalLevel
Reference
RelatedJournalTransaction
ReleaseDate
ReleaseOperator
Released
Rpt1CreditAmount
Rpt1DebitAmount
Rpt2CreditAmount
Rpt2DebitAmount
Rpt3CreditAmount
Rpt3DebitAmount
Rpt4CreditAmount
Rpt4DebitAmount
Rpt5CreditAmount
Rpt5DebitAmount
Status
System
TransactionDate
GeneralLedgerJournalControlUniqueID
UniqueJournalID
UnitsCredits
UnitsDebits
CreateStamp
UpdateStamp
GeneralLedgerOrganizationCode AccountingEntity
AccountingUnit
FinanceEnterpriseGroup
GeneralLedgerOrganizationCode
GeneralLedgerOrganizationCodeKey
GeneralLedgerOrganizationCodeUniqueID
UsedByATransaction
CreateStamp
UpdateStamp
GeneralLedgerPeriodHierarchy FinanceEnterpriseGroup
GeneralLedgerCalendarPeriod
SubordinatePeriod
TopNode
GeneralLedgerPeriodHierarchyUniqueID
Weight
CreateStamp
UpdateStamp
GeneralLedgerTotal Account
AccountingEntity
ChartSection
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
FinanceEnterpriseGroup
GeneralLedgerSubAccount
GeneralLedgerTotal
GeneralLedgerTotalKey
AccountingUnit
Currency
DimensionCode
EntityYearPeriod
GeneralLedgerChartAccount
Ledger
PrimaryLedger
Project
System
GeneralLedgerTotal_BODId
IsUREChartAccount
NetAlternateAmount
NetAlternateAmount2
NetAlternateAmount3
NetFunctionalAmount
NetProjectAmount
NetReportAmount1
NetReportAmount2
NetReportAmount3
NetReportAmount4
NetReportAmount5
NetTransactionAmount
NetUnitsAmount
PeriodEndingDate
Scenario
GeneralLedgerTotalUniqueID
CreateStamp
UpdateStamp
Ledger Active
CloseLedger
CurrencyLedger
Description
FinanceEnterpriseGroup
IsTopNode
Ledger
LedgerKey
RecordType
TopNode
LedgerUniqueID
UsedByATransaction
CreateStamp
UpdateStamp
ReportingChart Active
ChartAccountNode
ChartSequence
Description
FinanceEnterpriseGroup
IsEnterpriseChart
ReportingChart
ReportingChartKey
ReportingChart_BODId
ReportingChartUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
ReportingChartAccount BudgetSection1
BudgetSection2
BudgetSection3
ChartAccountNode
ChartType
CloseToAccount
DisplayAccount
DisplayOrder
FinanceEnterpriseGroup
GeneralLedgerChartAccount
IncludeInBudgetEdit
IsGainLossAccount
ParentChartAccount
ReportingChart
ReportingChartAccount
ReportingChartAccountKey
ReportingChartAccount_BODId
Revalue
TranslationCode
TranslationGainAccount
TranslationLossAccount
ReportingChartAccountUniqueID
UnrealizedGainAccount
UnrealizedLossAccount
XbrlTag
CreateStamp
UpdateStamp
GeneralLedgerTransaction AccountingEntity
AutoReverse
ChartSection
CurrencyCode
Description
DimensionCode
FinanceCodeBlock
AccountingUnit
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
GeneralLedgerChartAccount
Ledger
Project
ToAccountingEntity
FinanceEnterpriseGroup
GainLossRunSequence
GainLosslinkSequence
GeneralLedgerCalendarPeriod
PeriodEndDate
GeneralLedgerClosePeriod
GeneralLedgerEvent
GeneralLedgerJournalControl
GeneralLedgerTransaction
GeneralLedgerTransactionKey
IsGainLossAccountTransaction
JournalType
PostingDate
PrimaryLedger
Reference
ReportCurrencyAmount
AlternateAmount
AlternateAmountCurrencyRate
AlternateAmount2
AlternateAmount2CurrencyRate
AlternateAmount3
AlternateAmount3CurrencyRate
FunctionalAmount
FunctionalAmountCurrencyRate
ProjectAmount
ProjectAmountCurrencyRate
ReportAmount1
ReportAmount1CurrencyRate
ReportAmount2
ReportAmount2CurrencyRate
ReportAmount3
ReportAmount3CurrencyRate
ReportAmount4
ReportAmount4CurrencyRate
ReportAmount5
ReportAmount5CurrencyRate
ToAlternateAmount
ToAlternateAmountCurrencyRate
ToAlternateAmount2
ToAlternateAmount2CurrencyRate
ToAlternateAmount3
ToAlternateAmount3CurrencyRate
ToFunctionalAmount
ToFunctionalAmountCurrencyRate
Status
System
TransactionAmount
TransactionDate
GeneralLedgerTransactionUniqueID
UnitsAmount
CreateStamp
UpdateStamp
FinanceDimension9Structure Active
Description
DimensionNode
FinanceDimension9Structure
FinanceDimension9StructureKey
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
FinanceDimension9StructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
ReportingBasis ADBRunDate
AccountAnalysisString
AccountingEntityTopNode
AccountingEntityTopNodeCubeValue
AccountingUnitStructure
AccountingUnitTopNodeCubeValue
AccountingUnitTopNodeGroup
AsyncId
AverageDailyBalance
BasisSequence
BasisYear
CalendarTopNode
CalendarTopNodeCubeValue
CalendarTopNodeLTD
CalendarTopNodeLTDCubeValue
CalendarTopNodeYTD
CalendarTopNodeYTDCubeValue
ChartAccountTopNode
ChartAccountTopNodeCubeValue
CurrencyRevaulationSequence
Description
FinanceDimension10Structure
FinanceDimension10TopNode
FinanceDimension10TopNodeCubeValue
FinanceDimension1Structure
FinanceDimension1TopNode
FinanceDimension1TopNodeCubeValue
FinanceDimension2Structure
FinanceDimension2TopNode
FinanceDimension2TopNodeCubeValue
FinanceDimension3Structure
FinanceDimension3TopNode
FinanceDimension3TopNodeCubeValue
FinanceDimension4Structure
FinanceDimension4TopNode
FinanceDimension4TopNodeCubeValue
FinanceDimension5Structure
FinanceDimension5TopNode
FinanceDimension5TopNodeCubeValue
FinanceDimension6Structure
FinanceDimension6TopNode
FinanceDimension6TopNodeCubeValue
FinanceDimension7Structure
FinanceDimension7TopNode
FinanceDimension7TopNodeCubeValue
FinanceDimension8Structure
FinanceDimension8TopNode
FinanceDimension8TopNodeCubeValue
FinanceDimension9Structure
FinanceDimension9TopNode
FinanceDimension9TopNodeCubeValue
FinanceEnterpriseGroup
GeneralLedgerCalendar
IsABudgetBasis
JournalReference
JournalReferenceFormat
JournalReferenceLastPeriodEndDate
JournalReferenceLastRunDate
LedgerTopNode
LedgerTopNodeCubeValue
ProcessRetainedEarnings
ProjectStructure
ProjectTopNode
ProjectTopNodeCubeValue
ReportingBasis
ReportingBasisKey
ReportingBasis_BODId
ReportingChart
ResetNumericSequence
Status
UniqueID
UseForBudgetEdit
YearEndJournalReports
CreateStamp
UpdateStamp
FinanceEnterpriseGroup ADBSelection
AccountLabel
AccountOrder
AccountRegularExpression
AccountingEntityLabel
AccountingEntityLastSeq
AccountingEntityOrder
AccountingEntityRegularExpression
AccountingUnitLabel
AccountingUnitLastSeq
AccountingUnitOrder
AccountingUnitRegularExpression
AccountingUnitRequired
ActualsScenario
AllBalanceSheetAccounts
AutoReverseWithinSamePeriod
BODCostCenter
BODTrigger
BillingOverrideLevel
BypassCubeRefreshOnPost
CommitmentsScenario
CoreLedger
CurrencyTable
CurrencyTranslationAndRevalue
DefaultDecimalsOption
DefaultNumberOfDecimals
DefaultZoneDim1Defined
Dimension10LastSeq
Dimension1LastSeq
Dimension1ZoneBalancing
Dimension2LastSeq
Dimension3LastSeq
Dimension4LastSeq
Dimension5LastSeq
Dimension6LastSeq
Dimension7LastSeq
Dimension8LastSeq
Dimension9LastSeq
DimensionForDepartmentJournal
EncumbrancesScenario
EnterpriseAUStructure
EnterpriseChart
EnterpriseDim10Structure
EnterpriseDim1Structure
EnterpriseDim2Structure
EnterpriseDim3Structure
EnterpriseDim4Structure
EnterpriseDim5Structure
EnterpriseDim6Structure
EnterpriseDim7Structure
EnterpriseDim8Structure
EnterpriseDim9Structure
EnterpriseProjectStructure
EnterpriseZoneDim1Defined
FinanceDimension10Label
FinanceDimension10Order
FinanceDimension10RegularExpression
FinanceDimension10Required
FinanceDimension1Label
FinanceDimension1Order
FinanceDimension1RegularExpression
FinanceDimension1Required
FinanceDimension2Label
FinanceDimension2Order
FinanceDimension2RegularExpression
FinanceDimension2Required
FinanceDimension3Label
FinanceDimension3Order
FinanceDimension3RegularExpression
FinanceDimension3Required
FinanceDimension4Label
FinanceDimension4Order
FinanceDimension4RegularExpression
FinanceDimension4Required
FinanceDimension5Label
FinanceDimension5Order
FinanceDimension5RegularExpression
FinanceDimension5Required
FinanceDimension6Label
FinanceDimension6Order
FinanceDimension6RegularExpression
FinanceDimension6Required
FinanceDimension7Label
FinanceDimension7Order
FinanceDimension7RegularExpression
FinanceDimension7Required
FinanceDimension8Label
FinanceDimension8Order
FinanceDimension8RegularExpression
FinanceDimension8Required
FinanceDimension9Label
FinanceDimension9Order
FinanceDimension9RegularExpression
FinanceDimension9Required
FinanceEnterpriseGroup
FinanceEnterpriseGroupDescription
FinanceEnterpriseGroup_BODId
FinanceEnterpriseGroup_BODIdAccountingEntity
FinanceEnterpriseGroup_BODIdDocumentID
FinanceEnterpriseGroup_BODIdLocation
FinanceEnterpriseGroup_BODIdRevision
FinanceEnterpriseGroup_BODIdSystemOfRecord
FinanceEnterpriseGroup_BODIdVariationID
FinanceEnterpriseGroup_CreateStamp
FinanceEnterpriseGroup_UpdateStamp
FinanceStructureSmartSelect
FundAccounting
FundDimension
GeneralLedgerChartAccountLastSeq
HROrganization
IncludeUREInAverageDailyBalance
InterEntityDimension
LastErrorRunGroupNumber
NettingJournalApproval
ProjectBurdenDate
ProjectDateEdit
ProjectInvoicing
ProjectLabel
ProjectLastSeq
ProjectOrder
ProjectRegularExpression
ProjectRequired
ReportCurrencyFive
ReportCurrencyFour
ReportCurrencyOne
ReportCurrencyThree
ReportCurrencyTwo
ReportFive
ReportFiveAutoBalanceThreshold
ReportFour
ReportFourAutoBalanceThreshold
ReportOne
ReportOneAutoBalanceThreshold
ReportThree
ReportThreeAutoBalanceThreshold
ReportTwo
ReportTwoAutoBalanceThreshold
RequireUniqueJournalID
SubAccounRegularExpression
SystemDim10Defined
SystemDim1Defined
SystemDim2Defined
SystemDim3Defined
SystemDim4Defined
SystemDim5Defined
SystemDim6Defined
SystemDim7Defined
SystemDim8Defined
SystemDim9Defined
SystemProjectDefined
SystemSubAccount
ThirdPartyInvoicePrint
FinanceEnterpriseGroupUniqueID
UnitControl
UnusedAUStructure
UnusedAccountChart
UnusedDim10Structure
UnusedDim1Structure
UnusedDim2Structure
UnusedDim3Structure
UnusedDim4Structure
UnusedDim5Structure
UnusedDim6Structure
UnusedDim7Structure
UnusedDim8Structure
UnusedDim9Structure
UnusedProjectStructure
UpdateInterZoneBalance
UseDEPMBudgeting
UseSubAccounts
ValidateFinanceStructure
CreateStamp
UpdateStamp
LedgerHierarchy FinanceEnterpriseGroup
Ledger
LedgerHierarchy_BODId
SubordinateLedger
TopNode
LedgerHierarchyUniqueID
CreateStamp
UpdateStamp
Project Active
AddressCode
BeginDate
Billable
BillingMaximum
BillingMethod
BillingRateTable
BudgetAmount
BudgetIdentifier
BurdenCode
BurdenCodeBlock
BuyerTaxCode
BuyerTaxLocation
Capital
Contract
CreateStamp
Currency
Description
DimensionStructure
DisplayProject
EndDate
ExcludeFromFES
ExpenseManagement
FeesExempt
FinanceCodeBlock
FinanceEnterpriseGroup
FringeBurden
HasPeriodOfPerformance
IsTopNode
Level
MarkupPercent
OverageCodeBlock
ParentDisplayContract
ParentProject
PersonResponsible
ProgramIncome
ProgramIncomeType
Project
Project_BODId
ProjectCreateStamp
ProjectKey
ProjectServiceLocation
ProjectStatus
ProjectTeam
ProjectType
ProjectUniqueID
ProjectUpdateStamp
RevenueAccountOnly
RevenueCodeBlockOption
RevenueDimension
RevenueFullAccount
RevenuePartialAccount
SalaryCap
SalaryCapDate
SequenceNumber
ServiceType
TaxCode
TaxExempt
UpdateStamp
UsageType
UsedByATransaction
Watch
WorkType
ProjectStructure Active
Currency
Description
DistributionApprovalGroup
FinanceEnterpriseGroup
GeneralLedgerCalendar
InvoicePrinterEmailAddress
IsEnterpriseStructure
LaborDistributionApproval
ProjectInvoiceFromEmailAddress
ProjectNode
ProjectStructure
ProjectStructureKey
ReportingBasis
StructureSequence
ProjectStructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
AccountingUnit AccountingEntity
AccountingUnit
AccountingUnitKey
AccountingUnitType
AccountingUnit_BODId
AccountingUnit_user_fields
Active
AddressCode
BudgetIdentifier
Description
DimensionStructure
DisplayAccountingUnit
FinanceEnterpriseGroup
IsTopNode
Level
OldDefaultZoneAccountingUnit
OldEntityZoneAccountingUnit
OldIsAZoneAccountingUnit
OldSystemAccountingUnit
OldZoneAccountingUnit
ParentAccountingUnit
SequenceNumber
AccountingUnitUniqueID
UsedByATransaction
CreateStamp
UpdateStamp
AccountingUnitHierarchy AccountingEntity
AccountingUnit
AccountingUnitHierarchy
AccountingUnitHierarchyKey
AccountingUnitStructure
AccountingUnitType
DefaultZoneAccountingUnit
DisplayAccountingUnit
EntityZoneAccountingUnit
FinanceEnterpriseGroup
IncludeInBudgetEdit
InterEntityAccountingUnit
IsAZoneAccountingUnit
ParentNodeGroup
ParentAccountingEntity
ParentDimensionNode
SystemAccountingUnit
AccountingUnitHierarchyUniqueID
ZoneAccountingUnit
CreateStamp
UpdateStamp
AccountingUnitStructure AccountingUnitStructure
AccountingUnitStructureKey
AccountingUnitTopNodeGroup
TopNodeAccountingEntity
TopNodeDimension
Active
Description
FinanceEnterpriseGroup
IsEnterpriseStructure
StructureSequence
AccountingUnitStructureUniqueID
UnusedDimensionStructure
CreateStamp
UpdateStamp
AccountSubType AccountSubType
AccountSubTypeKey
AccountType
Active
Description
FinanceEnterpriseGroup
SourceType
AccountSubTypeUniqueID
CreateStamp
UpdateStamp
AllocationJournalizedDetail AccountingEntity
Allocation
AllocationControl
AllocationJournalizedDetail
AllocationJournalizedDetailKey
AllocationLine
AllocationLineSourceValue
AllocationPeriod
AllocationRun
AllocationSourceSystem
AllocationStep
CurrencyCode
Direction
EntityYearPeriod
FinanceCodeBlock
FinanceCodeBlock_AccountingUnit
FinanceCodeBlock_FinanceDimension1
FinanceCodeBlock_FinanceDimension10
FinanceCodeBlock_FinanceDimension2
FinanceCodeBlock_FinanceDimension3
FinanceCodeBlock_FinanceDimension4
FinanceCodeBlock_FinanceDimension5
FinanceCodeBlock_FinanceDimension6
FinanceCodeBlock_FinanceDimension7
FinanceCodeBlock_FinanceDimension8
FinanceCodeBlock_FinanceDimension9
FinanceCodeBlock_GeneralLedgerChartAccount
FinanceCodeBlock_Ledger
FinanceCodeBlock_Project
FinanceCodeBlock_ToAccountingEntity
FinanceEnterpriseGroup
GeneralLedgerEvent
JournalizeGroup
OriginatingTransaction
OriginatingTransaction_BusinessClassName
OriginatingTransaction_BusinessObjectKey
PostingDate
ReportCurrencyAmount
ReportCurrencyAmount_AlternateAmount_EnteredCurrencyAmount
ReportCurrencyAmount_AlternateAmount_EnteredCurrencyRate
ReportCurrencyAmount_AlternateAmount2_EnteredCurrencyAmount
ReportCurrencyAmount_AlternateAmount2_EnteredCurrencyRate
ReportCurrencyAmount_AlternateAmount3_EnteredCurrencyAmount
ReportCurrencyAmount_AlternateAmount3_EnteredCurrencyRate
ReportCurrencyAmount_FunctionalAmount_EnteredCurrencyAmount
ReportCurrencyAmount_FunctionalAmount_EnteredCurrencyRate
ReportCurrencyAmount_ProjectAmount_EnteredCurrencyAmount
ReportCurrencyAmount_ProjectAmount_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount1_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount1_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount2_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount2_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount3_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount3_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount4_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount4_EnteredCurrencyRate
ReportCurrencyAmount_ReportAmount5_EnteredCurrencyAmount
ReportCurrencyAmount_ReportAmount5_EnteredCurrencyRate
ReportCurrencyAmount_ToAlternateAmount_EnteredCurrencyAmount
ReportCurrencyAmount_ToAlternateAmount_EnteredCurrencyRate
ReportCurrencyAmount_ToAlternateAmount2_EnteredCurrencyAmount
ReportCurrencyAmount_ToAlternateAmount2_EnteredCurrencyRate
ReportCurrencyAmount_ToAlternateAmount3_EnteredCurrencyAmount
ReportCurrencyAmount_ToAlternateAmount3_EnteredCurrencyRate
ReportCurrencyAmount_ToFunctionalAmount_EnteredCurrencyAmount
ReportCurrencyAmount_ToFunctionalAmount_EnteredCurrencyRate
SourcePeriod
System
TransactionAmount
TransactionDate
AllocationJournalizedDetailUniqueID
UnitsAmount
CreateStamp
UpdateStamp
GeneralLedgerSystemCode Description
EncumbranceOption
FinanceEnterpriseGroup
GeneralLedgerSystemCode
GeneralLedgerSystemCodeKey
LastCommitment
LastJournalizeGroup
RecordType
GeneralLedgerSystemCodeUniqueID
UsedByATransaction
CreateStamp
UpdateStamp
GLTransactionDetail APPaid
Billed
Capitalize
CurrencyCode
AlternateAmount
AlternateAmount2
AlternateAmount3
FunctionalAmount
GLDetailDescription
DocumentNumber
AccountingUnit
AccountingUnitName
FinanceDimension1
FinanceDimension1Name
FinanceDimension10
FinanceDimension10Name
FinanceDimension2
FinanceDimension2Name
FinanceDimension3
FinanceDimension3Name
FinanceDimension4
FinanceDimension4Name
FinanceDimension5
FinanceDimension5Name
FinanceDimension6
FinanceDimension6Name
FinanceDimension7
FinanceDimension7Name
FinanceDimension8
FinanceDimension8Name
FinanceDimension9
FinanceDimension9Name
Account
AccountName
AccountType
Ledger
LedgerName
Project
ProjectActive
ProjectBillable
ProjectCapital
ProjectName
AncestorContract
ProjectStatus
ProjectWatch
AccountingEntity
AccountingEntityName
FinanceEnterpriseGroup
GLTransactionDetailKey
CreateActor
UpdateActor
GeneralLedgerEvent
GeneralLedgerEventDescription
JournalCode
JournalizeGroup
LaborDistribution
PayablesInvoiceKey
APD_PurchaseOrderKey
APD_PurchaseOrderLineKey
PODD_PurchaseOrderKey
PODD_PurchaseOrderLineKey
OriginatingTransactionBusinessClassName
OriginatingTransactionBusinessObjectKey
OriginatingTransactionPeriod
OriginatingTransactionUniqueID
PostingDate
PrimaryLedger
GLDetailReference
JournalAccountingEntity
JournalDescription
GainLossRunSequence
CalendarPeriod
PeriodEndDate
GeneralLedgerJournalControl
GeneralLedgerTransaction
JournalReference
GeneralLedgerTransactionStatus
RelatedBusinessClassName
GLTransactionKey
FromEntityAlternateAmount1
FromEntityAlternateAmount1CurrencyRate
FromEntityAlternateAmount2
FromEntityAlternateAmount2CurrencyRate
FromEntityAlternateAmount3
FromEntityAlternateAmount3CurrencyRate
FromEntityFunctionalAmount
FromEntityFunctionalAmountCurrencyRate
ProjectAmount
ProjectAmountCurrencyRate
ReportAmount1
ReportAmount1CurrencyRate
ReportAmount2
ReportAmount2CurrencyRate
ReportAmount3
ReportAmount3CurrencyRate
ReportAmount4
ReportAmount4CurrencyRate
ReportAmount5
ReportAmount5CurrencyRate
AlternateAmount1CurrencyRate
AlternateAmount2CurrencyRate
AlternateAmount3CurrencyRate
FunctionalAmountCurrencyRate
Resource
RevenueRecognized
GLTransactionDetailStatus
System
SystemDescription
TransactionAmount
TransactionDate
UnitsAmount
Vendor
VendorGroup
CreateStamp
UpdateStamp
HROrganizationUnit
Job
PayCode
Position
AccountingUnitSecurityGroup AccountingUnitSecurityGroup
Description
FinanceEnterpriseGroup
RequiresRebuild
UniqueID
CreateStamp
UpdateStamp
ActorContext Actor
EmailAddress
ActorName
ActorContext
ContextProperty
UniqueID
Value
CreateStamp
UpdateStamp
AccountingUnitSecurityGroupDetail AccountingEntity
AccountingUnit
AccountingUnitSecurityGroup
AccountingUnitSecurityGroupDetail
AccountingUnitType
CreatedForHierarchyAccess
FinanceEnterpriseGroup
UniqueID
UpdateStamp
FinanceDimensionSecurityGroup Description
DimensionGroupType
FinanceDimensionSecurityGroup
FinanceDimensionStructure
FinanceEnterpriseGroup
RequiresRebuild
UniqueID
CreateStamp
UpdateStamp
FinanceDimensionSecurityGroupDetail CreatedForHierarchyAccess
DimensionGroupType
DimensionType
FinanceDimensionSecurityGroup
FinanceDimensionSecurityGroupDetail
FinanceEnterpriseGroup
UniqueID
UpdateStamp
IdentityActor Actor
Identity
IdentityActor
Service
UniqueID
CreateStamp
UpdateStamp
ProjectHierarchy DisplayProject
FinanceEnterpriseGroup
IncludeInBudgetEdit
ParentProject
Project
ProjectHierarchyKey
ProjectStructure
ProjectType
SystemProject
ProjectHierarchyUniqueID
CreateStamp
UpdateStamp
Scenario ApprovalCode
BalancedChanges
Basis
BudgetChangeOrder
ChangeCount
ChangeID
CommitmentType
Cycle
Description
FinanceEnterpriseGroup
HasAccountingEntity
HasPostingAccount
HasPostingAccountingUnit
HasPostingDimension1
HasPostingDimension10
HasPostingDimension2
HasPostingDimension3
HasPostingDimension4
HasPostingDimension5
HasPostingDimension6
HasPostingDimension7
HasPostingDimension8
HasPostingDimension9
HasPostingProject
IncrementalLoadEndPeriod
IncrementalLoadStartPeriod
IncrementalLoadStatus
IsDEPMBudget
OriginalScenario
Parent
Scenario
ScenarioKey
Scenario_CreateStamp
Scenario_HasNoChildren
Scenario_UpdateStamp
Status
ScenarioUniqueID
Version
CreateStamp
UpdateStamp
GeneralLedgerCalendar CalendarSequence
CalendarType
DaysHierarchy
DefaultDayDisplayPeriod
DefaultEndDateDisplayPeriod
DefaultMonthDisplayPeriod
DefaultQuarterDisplayPeriod
DefaultWeekDisplayPeriod
DefaultYearDisplayPeriod
Description
FinanceEnterpriseGroup
GeneralLedgerCalendar
GeneralLedgerCalendarKey
GeneralLedgerCalendar_BODId
GeneralLedgerCalendar_CreateStamp
GeneralLedgerCalendar_UpdateStamp
GenerationInProcess
LTDTopNode
TopNode
GeneralLedgerCalendarUniqueID
WeeksMethod
YTDTopNode
YearEndLastDay
YearEndLastDayMethod
YearEndMonth
CreateStamp
UpdateStamp
GeneralLedgerSystemCode_Translation Description
GeneralLedgerSystemCode_Translation_CreateStamp
GeneralLedgerSystemCode_Translation_UpdateStamp
IsoCountry
IsoLanguage
IsoVariant
UID
GeneralLedgerSystemCodeUniqueID
VerifyTranslations_Description
CreateStamp
UpdateStamp
FinanceDimensionSecurityGroupMember DimensionGroupType
FinanceDimensionSecurityGroup
FinanceDimensionSecurityGroupMember
FinanceDimensionStructure
FinanceEnterpriseGroup
FinanceDimensionSecurityGroupMemberUniqueID
CreateStamp
UpdateStamp
ContextProperty ContextProperty
ContextProperty_CreateStamp
CreateActor
CreateStamp
ContextProperty_UpdateStamp
UpdateActor
UpdateStamp
DataArea
IsPervasive
KeyField
Service
UserModifiable
BusinessGroup BusinessGroup
Description
FinanceEnterpriseGroup
EnterpriseGroup
LegacyItemGroup
LegacyProcurementGroup
LegacyVendorGroup
UniqueID
CreateStamp
UpdateStamp
FinanceGroup AllowOneTimeTasks
AutomaticBankStatementImport
BankInterfaceAdministrator
CashForecastApprovalRequired
CloseLateReasonCodeRequired
CorporateCalendar
CorporatePeriodGroup
Currency
DefaultRunGroup
Description
EstimateReasonCodeRequired
FinanceGroup
HasReconciliationsForAccountingUnits
IntradayStatementProcessing
JournalEntryApprovalRequired
LastDirectForecastLoad
LastGroupingForTeam
NumberOfCategorizationGroups
OneTimeTaskDefaultApprovalCode
RejectCashForecastReasonCodeRequired
RejectJournalEntryReasonCodeRequired
RejectOneTimeTaskReasonCodeRequired
RejectReasonCodeRequired
RejectReconReasonCodeRequired
ReopenJournalReasonCodeRequired
ReopenReconReasonCodeRequired
ReopenTaskReasonCodeRequired
RequireApprovalOfOneTimeTasks
StartLateReasonCodeRequired
SummarizeJournalPostings
UniqueID
VoidReasonCodeRequired
CreateStamp
UpdateStamp
GeneralLedgerCompany AccountingEntity
AutoTransactionNumbering
BusinessGroup
Company
Currency
CurrencyNumberOfDecimals
CurrencyTable
CustomerBusinessGroup
FinanceEnterpriseGroup
EnterpriseGroup
IntercompanyBilling
Name
Status
UniqueID
CreateStamp
UpdateStamp
EnterpriseGroup DefaultCountry
Description
EnterpriseGroup
UniqueID
CreateStamp
UpdateStamp
AccountingUnitSecurityGroupMember AccountingEntity
AccountingUnit
AccountingUnitSecurityGroup
AccountingUnitSecurityGroupMember
CreateActor
UpdateActor
AccountingUnitStructure
AllAccountingUnitsForEntity
FinanceEnterpriseGroup
AccountingUnitSecurityGroupMemberUniqueID
CreateStamp
UpdateStamp
GLCommit AccountingEntity
CloseDate
CreateDate
CurrencyCode
DimensionCode
EntityYearPeriod
AccountingUnit
FinanceDimension1
FinanceDimension10
FinanceDimension2
FinanceDimension3
FinanceDimension4
FinanceDimension5
FinanceDimension6
FinanceDimension7
FinanceDimension8
FinanceDimension9
GeneralLedgerChartAccount
Ledger
Project
ToAccountingEntity
FinanceEnterpriseGroup
GLCommit_Unique_ID
Create_stamp
Update_stamp
GLEncumbranceReference
HasPriorYearPOCommit
HeaderUniqueID
IsContractManagement
LastCommitmentGroup
LastCurrAmountDiff
LastTransactionAmount
OriginatingTransaction
POCommitCurrencyAmount
POCommitOrigCurrencyAmount
POCommitOrigID
POCommitOrigPeriod
POCommitOrigTranAmount
POCommitOrigUnitsAmount
POCommitTransactionAmount
POCommitUnitsAmount
ReportCurrencyAmount
Status
System
TransactionAmount
TransactionDate
UnitsAmount
AccountingEntityGroup AccountingEntityGroup
AccountingEntityList
Description
FinanceEnterpriseGroup
AccountingEntityGroupUniqueID
CreateStamp
UpdateStamp
AccountingEntityGroupMember AccountingEntity
AccountingEntityGroup
FinanceEnterpriseGroup
AccountingEntityGroupMemberUniqueID
CreateStamp
UpdateStamp
GeneralLedgerCalendarPeriodXref FinanceEnterpriseGroup
GeneralLedgerCalendarPeriod
GeneralLedgerCalendarPeriodXref
UniqueID
UsedByATransaction
UpdateStamp
ProjectContract Active
AllocateExpenditures
BillingMethod
BillingRateTable
ContractAmount
ContractID
ContractType
Currency
CurrencyTable
Description
DisplayContract
ErrorMessage
ExcludeAP
FinanceEnterpriseGroup
IDMOutputSettings
LastInvoiceNumber
LastRunGroup
MarkupPercent
MaximumFees
PersonResponsible
ProgramIncome
ProgramIncomeType
ProjectContract
ProjectContractBudgetAmount
ProjectContractInvoiceFormat
ProjectContractInvoiceTemplate
Bod_id
ProjectInvoiceFormat
ProjectTeam
RevenueMethod
RevenueRecognition
Scenario
SellerTaxCode
SellerTaxLocation
TotalBilledAllowance
TotalBilledAmount
TotalBilledFees
TotalRecognizedAllowance
TotalRecognizedAmount
TotalRecognizedFees
UniqueID
UseIDM
UsedByATransaction
VendorInvoiceLink
CreateStamp
UpdateStamp
ProjectContractInvoice ApprovalStatus
CFDANumber
CertificationDate
CertificationNumber
EmailCount
FinanceDimension2
FinanceEnterpriseGroup
GeneratedInvoice
IDMDocumentPID
IDMJob
InvoiceDate
InvoiceType
JournalizeGroup
JurisdictionInvoiceNumber
PrintStatus
ProjectContract
ProjectContractInvoice
ProjectFundingSource
ProjectJurisdictionCode
RetainageInvoice
RunGroup
Status
TotalAdjustment
TotalAdvance
TotalAllowance
TotalFees
TotalInvoiceAmount
TotalPassThrough
TotalRetainage
TotalRetainedTax
TotalRetainer
TotalTax
TotalUnits
UniqueID
VendorInvoiceLink
CreateStamp
UpdateStamp
ProjectContractInvoiceLine AddressCode
Amount
AmountRemoved
AppliedProjectContractAdvance
BillableAmount
BillableRate
BillingMethod
BuyerTaxCode
FeeCode
FeeMaxed
FinanceDimension2
FinanceEnterpriseGroup
FromPartial
GLTransactionDetail
IsAllowance
IsRetainage
LineType
Project
ProjectContract
ProjectContractAdvance
ProjectContractInvoice
Create_stamp
Update_stamp
ProjectContractMilestone
ProjectContractRetainer
ProjectFundingSource
RetainedAmount
SequenceNumber
TaxAmount
TaxCode
TaxRate
UniqueID
UnitsAmount
CreateStamp
UpdateStamp
ProjectFundingSource Active
AllowanceFullAccount
AllowancePercent
AllowanceProject
BillToEmailAddress
BilledUnearnedAccount
BillingGroup
BuyerTaxCode
BuyerTaxLocation
ClearingProject
CompanyCustomerGroup
CustomerType
EarnedUnbilledAccount
ExpenseGroup
ExpenseGroupOption
FinanceDimension2
FinanceEnterpriseGroup
FundedAmount
InvoiceIssueMethod
MatchFundingSource
OffsetAccount
Percent
PostingProject
Priority
ProjectContract
ProjectFundingSource
Bod_id
ProjectInvoiceIDMEmailSubject
ProjectInvoiceIDMEmailTemplate
ProjectJurisdictionCode
RevenueAccountOnly
RevenueClearingAccount
RevenueDimension
RevenueFullAccount
TaxCode
TaxLocation
TermsCode
TotalBilledAllowance
TotalBilledAmount
TotalBilledFees
TotalRecognizedAllowance
TotalRecognizedAmount
UniqueID
CreateStamp
UpdateStamp
ProjectContractMilestone Amount
Description
FinanceDimension2
FinanceEnterpriseGroup
MilestoneDate
MilestoneType
PercentComplete
PostingProject
ProjectContract
ProjectContractMilestone
ProjectFundingSource
Status
UniqueID
CreateStamp
UpdateStamp
ProjectServiceLocation Active
AddressCode
Description
FinanceEnterpriseGroup
ProjectServiceLocation
TaxCode
TaxExempt
UniqueID
CreateStamp
UpdateStamp
ProjectServiceType Description
FinanceEnterpriseGroup
ProjectServiceType
UniqueID
CreateStamp
UpdateStamp
ProjectWorkType Description
FinanceEnterpriseGroup
ProjectWorkType
UniqueID
CreateStamp
UpdateStamp
ProjectUsageType Description
FinanceEnterpriseGroup
ProjectUsageType
UniqueID
CreateStamp
UpdateStamp
ProjectContractType Description
FinanceEnterpriseGroup
ProjectContractType
UniqueID
CreateStamp
UpdateStamp
ProjectContractRetainer AdjustedRetainer
Amount
AppliedAmount
BaseRetainer
Description
FinanceDimension2
FinanceEnterpriseGroup
ProjectContract
ProjectContractRetainer
ProjectFundingSource
RetainerDate
RetainerFullAccount
RetainerProject
RetainerRule
RetainerType
Status
UniqueID
CreateStamp
UpdateStamp
ProjectJurisdictionCode Description
FinanceEnterpriseGroup
LastInvoiceNumber
ProjectJurisdictionCode
UniqueID
CreateStamp
UpdateStamp
ProjectCustomerType Description
FinanceEnterpriseGroup
ProjectCustomerType
UniqueID
CreateStamp
UpdateStamp
AddressCode AddressCode
AddressCodeKey
Create_stamp
Update_stamp
Description
EmailAddress
FaxNumber
FinanceEnterpriseGroup
PersonResponsible
PostalAddress
TelephoneNumber
UniqueID
CreateStamp
UpdateStamp
AllocationSnapshot AllocationPeriod
AllocationSnapshot
AllocationSourceSystem
Calendar
DateCreated
FinanceEnterpriseGroup
LastCounter
Ledger
Scenario
Status
UniqueID
CreateStamp
UpdateStamp
AllocationSnapshotDetail AllocationSnapshot
AllocationSnapshotDetail
AllocationSourceSystem
CurrencyCode
EntityYearPeriod
FinanceCodeBlock
FinanceEnterpriseGroup
ReportCurrencyAmount
System
TransactionAmount
UniqueID
UnitsAmount
CreateStamp
UpdateStamp
FinanceResource Active
ApprovedTabRefreshTimeStamp
CancelledTabRefreshTimeStamp
Company
DefaultInvoiceTemplate
DisplayMessage
DisplayOnly
EmployeeCrossReferenceNumber
FinanceResource
FinanceResourceKey
FinanceResourcePostalAddress
HROrganization
HROrganizationKey
InvoicePreference
MatchPreference
NotifyWhenInvoiceRejected
NotifyWhenInvoiceSubmitted
OnlineStatus
PendingApprovalTabRefreshTimeStamp
Reference1
Reference2
RejectedTabRefreshTimeStamp
ResourcePicture
RestrictChargebacks
SearchDepartment
SearchName
SearchSupervisor
SendUpdatesAsEmail
SendUpdatesAsNotification
SentForPaymentTabRefreshTimeStamp
Title
USResident
UnassignedTabRefreshTimeStamp
UniqueID
UnsubmittedTabRefreshTimeStamp
CreateStamp
UpdateStamp
FinanceTeam Description
FinanceEnterpriseGroup
FinanceTeam
FinanceTeamKey
UniqueID
CreateStamp
UpdateStamp
FinanceTeamMember FinanceEnterpriseGroup
FinanceTeam
FinanceTeamKey
FinanceTeamMember
FinanceTeamMemberKey
MaxApprovalAmount
SearchName
UniqueID
CreateStamp
UpdateStamp
SystemCalendar Description
EarliestDateModified
EnterpriseGroup
M3InUse
NonWorkingDayText
RequiresSynchronization
SystemCalendar
SystemCalendarKey
UniqueID
UsedByATransaction
CreateStamp
UpdateStamp
SystemCalendarDate AdjustDueDays
AdjustPaymentDays
BankDayNumber
Capacity
Comment
DeliveryDayNumber
EnterpriseGroup
GoodsRecDayNumber
HolidayNumber
HolidayText
IsBankDay
IsDeliveryDay
IsGoodsReceiptDay
IsHoliday
IsWorkingDay
JobSchdDayNumber
JobSchedulingAllowed
SystemCalendar
SystemCalendarKey
SystemCalendarDate
SystemCalendarDateKey
TimeEntryAllowed
TimeEntryDayNumber
UniqueID
UsedByATransaction
WorkingDayNumber
CreateStamp
UpdateStamp
SystemCalendarPeriod DateRange
EnterpriseGroup
Name
SystemCalendar
SystemCalendarKey
SystemCalendarPeriod
SystemCalendarPeriodKey
SystemCalendarPeriodGroup
SystemCalendarPeriodGroupKey
UniqueID
CreateStamp
UpdateStamp
SystemCalendarPeriodGroup Description
EnterpriseGroup
LastPeriod
SystemCalendar
SystemCalendarKey
SystemCalendarPeriodGroup
SystemCalendarPeriodGroupKey
UniqueID
CreateStamp
UpdateStamp
ProjectContractLineModification BillingGroup
Description
ErrorMessage
FinanceDimension2
FinanceDimension2Key
FinanceEnterpriseGroup
FundedAmount
FundingGroup
OriginalBillingGroup
OriginalFundedAmount
OriginalFundingGroup
OriginalPercent
OriginalPriority
Percent
Priority
ProjectContract
ProjectContractKey
ProjectContractLineModification
ProjectContractLineModificationKey
ProjectContractModification
ProjectContractModificationKey
ReleaseDate
Status
CreateStamp
UpdateStamp
ProjectContractModification Comment
Date
Description
FinanceEnterpriseGroup
NewContractAmount
OriginalContractAmount
ProjectContract
ProjectContractKey
ProjectContractModification
ProjectContractModificationKey
Scenario
ScenarioKey
UpdateFD2Amount
UpdateProjectContractAmount
CreateStamp
UpdateStamp