Bursting enabled reports

This table shows the bursting enables report and level breaks:

Program code Program name Level break 1 Level break 2 Level break 3
AC105 Account Category Copy ACCOUNT CATEGORY
AC110 Activity Copy REPORT GROUP
AC112 Mass Activity Status Change ACTIVITY GROUP
AC120 Level Reorganization
AC123 Budget Copy ERROR NUMBER
ACTIVITY GROUP
AC127 Budget Interface PROCESS TYPE ACTIVITY GROUP ACTIVITY
AC130 Allocation Calculation ALLOCATION GROUP
ERROR NUMBER POOL NAME
ERROR NUMBER STEP
ERROR NUMBER ALLOCATION CODE
ERROR NUMBER
AC131 Allocation Update ALLOCATION GROUP STEP
ALLOCATION NAME
AC160 Asset Interface ACTIVITY
ACTIVITY GROUP
MATRIX LIST
AC165 Percent Complete Calculation REPORT DETAIL
AC167 Mass Transaction Hold ACTIVITY GROUP
AC170 Recurring Journal Update ACTIVITY ACTIVITY GROUP
AC176 Recurring Commitment Journal COMPANY
AC190 Activity Posting ACTIVITY GROUP CATEGORY ACTIVITY
AC191 Accounting Unit Balance Post ACCOUNT GROUP ACTIVITY ACTIVITY CATEGORY
AC195 System Control COMPANY COMPANY GROUP
AC196 Activity Time Reconciliation COMPANY ACTIVITY GROUP ACTIVITY
AC200 Activity Group Listing ACTIVITY GROUP
AC202 Status Listing
AC203 Resource Assignment Listing ACTIVITY
AC204 GL Code Listing
AC205 Account Category Listing
AC206 Acct Cat Assignment Listing ACTIVITY GROUP ACTIVITY MATRIX LIST
AC207 Account Assignment Listing ACTIVITY GROUP ACTIVITY MATRIX LIST
AC208 Process Group Listing REPORT OPTION
AC213 Activity Attribute Listing
AC214 Contract Listing
AC215 Billing Listing
AC217 Resource Rate Listing
AC218 Activity Resource Rate Listing
AC219 Retainer Listing
AC220 Budget Listing ACTIVITY ACTIVITY GROUP
AC223 Spread Code Listing
AC225 Budget Control Report ACTIVITY GROUP
AC227 Budget Interface Listing RUN GROUP
AC228 Activity Grp Relationship List
AC229 Activity Relationship Listing
AC230 Allocation Listing ALLOCATION NAME ALLOCATION GROUP
AC240 Journal Edit Listing ACTIVITY GROUP CATEGORY ACTIVITY
AC255 Transaction Writer Listing REPORT OPTION FOLDER NAME
AC256 Transaction Writer Report REPORT OPTION FOLDER NAME
AC260 Burden Code Listing
AC261 Burden Assignment Listing ACTIVITY ACTIVITY GROUP ACCOUNT CATEGORY
AC262 Pool Driver Values Listing
AC263 Provisional and Billing Rate Listing
AC265 Percent Complete Report ACTIVITY GROUP
AC266 Contract Percent Complete Rpt ACTIVITY GROUP
AC276 Recurring Encumbrance Listing
AC290 Transaction Listing ACTIVITY GROUP ACTIVITY ACCOUNT CATEGORY
AC295 Activity Commitment Summary ACTIVITY GROUP
AC297 Encumbrance Analysis Report ACTIVITY GROUP
AC298 Commitment Detail Report ACTIVITY GROUP
AC300 Activity Group Purge
AC310 Activity Purge
AC400 Activity Group Analysis Report
AC401 Activity Trend ACTIVITY GROUP ACTIVITY
AC410 Activity Analysis Report ACTIVITY GROUP ACTIVITY
AC412 Activity Status Report ACTIVITY GROUP MATRIX LIST ACTIVITY
AC415 Billing History ACTIVITY
AC416 Billing Invoice Reprint NO LONGER VALID
AC418 Milestone Analysis ACTIVITY ACTIVITY GROUP MATRIX LIST
AC420 Budget Variance Report REPORT OPTION
AC421 Change Order History REPORT OPTION
AC440 Resource Charge ACTIVITY GROUP RESOURCE TYPE RESOURCE CODE
AC450 Activity Aging CUSTOMER ACCOUNT CATEGORY
AC460 Capitalization History ACTIVITY ASSET TEMPLATE ACTIVITY GROUP
AC470 Revenue History ACCOUNT CATEGORY ACTIVITY ACTIVITY GROUP
AC471 Bill of Costs ACTIVITY GROUP ACTIVITY
AC472 Bill of Activities ACTIVITY GROUP
AC473 Profit and Loss Statement ACTIVITY GROUP ACTIVITY CATEGORY TYPE
AC480 Activity Balances ACTIVITY ACTIVITY GROUP
AC490 Activity Reconciliation (Sort A) ACTIVITY PERIOD COMPANY
Activity Reconciliation (Sort B) COMPANY ACTIVITY
Activity Reconciliation (Sort C) ACTIVITY PERIOD COMPANY
Activity Reconciliation (Sort D) COMPANY PERIOD ACTIVITY
AC493 Output Measure Analysis ACTIVITY GROUP OUTPUT MEASURE TYPE
AC494 Activity Acct Unit Analysis ACTIVITY GROUP ACCOUNTING UNIT COMPANY
AC500 Activity Interface ACTIVITY GROUP
AC510 Attribute Interface RECORD TYPE
AC520 Resource Interface ACTIVITY GROUP
AC530 Activity Time Interface ACTIVITY GROUP COMPANY PROCESS LEVEL
AC540 Transaction Interface MESSAGE ACTIVITY COMPANY
AC581 Mass Report Currency Change ACTIVITY GROUP ACTIVITY
AD121 Budget Calculation REPORT OPTION
AD190 Transaction Posting COMPANY ACCOUNTING UNIT ACCOUNT
AD191 Cost of Funds COMPANY ACCOUNTING UNIT ACCOUNT
AD220 Account Listing COMPANY ACCOUNTING UNIT ACCOUNT
AM115 Mass Additions COMPANY LOCATION NAME DIVISION
AM118 Repair Release COMPANY LOCATION NAME DIVISION
AM120 Asset Book Copy BOOK COMPANY LOCATION NAME
AM125 Mass Adjustments COMPANY ASSET TAG NUMBER
AM135 Mass Transfers COMPANY LOCATION NAME DIVISION
AM145 Mass Disposals COMPANY LOCATION NAME DIVISION
AM170 Processing Release COMPANY ACCOUNTING UNIT BOOK
AM180 Depreciation Calculation and Listing BOOK COMPANY LEASE COMPANY
AM185 Insurance and Replacement Calc BOOK COMPANY LOCATION NAME
AM190 Period Close BOOK COMPANY ACCOUNTING UNIT
AM192 Short Year Close BOOK COMPANY ACCOUNTING UNIT
AM195 Year End Close BOOK
AM200 System Setup Listings (Book) BOOK
System Setup Listings (Calendar) CALENDAR STATUS BOOK
System Setup Listings (Locations) LOCATION
System Setup Listings (Divisions) DIVISION
System Setup Listings (Property) PROPERTY
System Setup Listings (Methods) METHOD TYPE RECORD TYPE
System Setup Listings (Table) TABLE
System Setup Listings (Personal Use) PERSONAL USE
AM205 Company Setup Listings COMPANY ACCOUNT GROUP ASSET
COMPANY ASSET ACCOUNT GROUPS
COMPANY
AM210 Book Group Listing BOOK GROUP
AM212 Addition Template Listing
AM213 Asset Group Listing
AM220 Addition Report BOOK COMPANY LEASE
AM221 Asset, Tag Listing COMPANY LEASE ACCOUNTING UNIT
AM222 Asset Book Listing COMPANY LEASE LOCATION NAME
AM223 Item Listing COMPANY LOCATION NAME
AM224 Repair Report COMPANY LOCATION NAME DIVISION
AM225 Adjustment Report COMPANY LEASE LOCATION NAME
AM230 Transfer Report BOOK COMPANY LEASE
AM235 Item Transfer Report COMPANY LEASE LOCATION NAME
AM240 Disposal Report BOOK COMPANY ACCOUNTING UNIT
AM245 Item Disposal Report COMPANY LEASE LOCATION NAME
AM250 Inventory Worksheet COMPANY LEASE LOCATION NAME
AM251 Item Adjustment Interface Listing COMPANY RUN GROUP ASSET
AM252 Inventory Comparison RUN GROUP COMPANY INVENTORY LOCATION
AM255 Projection Report BOOK COMPANY ACCOUNTING UNIT
AM260 Asset Report BOOK COMPANY LEASE
AM265 Property Report BOOK COMPANY PROPERTY
AM270 Account Balance Report COMPANY ACCOUNTING UNIT
AM275 Transaction Report COMPANY BOOK
AM277 Activity Report BOOK COMPANY ACTIVITY
AM278 Leased Asset Report BOOK COMPANY ACCOUNTING UNIT
AM280 Current Year Depreciation Report BOOK COMPANY ACCOUNTING UNIT
AM281 Depreciation History Report BOOK COMPANY LOCATION NAME
AM285 Book Comparison Report COMPANY LOCATION NAME DIVISION
AM290 Tax Credit Report BOOK COMPANY LOCATION NAME
AM292 Recapture Report BOOK COMPANY LOCATION NAME
AM295 FASB Reconciliation Report BOOK COMPANY LOCATION NAME
AM300 Historical Purge COMPANY COMPANY GROUP
AM310 Book Purge COMPANY COMPANY GROUP
AM500 Asset Management Interface COMPANY
AM520 Book Name Change COMPANY GROUP
AM550 Dictionary Load and Listing
AM551 Item Update Adjustment Interface COMPANY RUN GROUP ASSET
AM580 Depreciation Recalculation BOOK COMPANY LOCATION NAME
AP275 Invoice Distribution History (Process level Sequence set to Y, Report Option set to A) PROCESS LEVEL ACTIVITY
Invoice Distribution History (Process level Sequence set to Y, Report Option set to G) PROCESS LEVEL ACCOUNTING ACCT
Invoice Distribution History (Process level Sequence set to N, Report Option set to A) ACTIVITY
Invoice Distribution History (Process level Sequence set to N, Report Option set to G) ACCT UNIT
AR245 Disputed Transaction Report COMPANY DISPUTE CODE
BL293 GLDistribution Report COMPANY PROCESS LEVEL
BN231 Employee Benefit Report
BR130 Activity Revenue Calculation ACTIVITY ACTIVITY GROUP
CA110 Allocation Calculation COMPANY
CA190 Allocation Interface COMPANY
CA195 Budget Allocation Interface COMPANY
CA199 Allocation Closing COMPANY
CA200 Allocation Group Listing ALLOCATION GROUP ALLOCATION TYPE COMPANY
CA205 Allocation Code Listing ALLOCATION CODE
CA210 Allocation Edit Listing COMPANY
CA215 Allocation Control Listing COMPANY
CA240 Allocation Comparison COMPANY
CA290 Allocation Ledger COMPANY
CB175 Bank Transaction Posting COMPANY CASH CODE DIST COMPANY
CB180 Cash Ledger Void Update COMPANY BANK INST CODE CASH CODE
CB185 Bank Tape Mass Reconciliation CASH CODE BANK INST. CODE
CB190 Bank Period Close RECONCILE DATE CASH CODE BANK INST. CODE
CB191 Bank Statement Close CASH CODE
CB195 Company Period Close COMPANY CASH CODE
CB210 Cash Receipt Deposit Listing BANK INST CODE CASH CODE
CB215 Bank Transfer Listing CASH CODE TRANSFER DATE
CB220 Bank History Report BANK INST CODE ISSUE DATE CASH CODE
CB221 Bank Transaction Listing BANK INST CODE ISSUE DATE CASH CODE
CB260 Cash Account Activity CASH CODE BANK INST CODE TRANS NBR.
CB300 History Purge CASH CODE
CB500 Bank Transaction Interface BANK INST CODE CASH CODE
CB733 Unload Recon Stmt Nbrs CASH CODE
CU160 Currency Rate Interface CURRENCY TABLE
CU201 Currency Codes Listing CURRENCY CODE
CU202 Currency Relationship Listing
CU203 Company Currency Gain/Loss Acc COMPANY
CU205 Translation Code Listing
CU210 Exchange Rate Listing
CU220 Translation Rate Listing COMPANY FISCAL YEAR BUDGET NUMBER
FISCAL YEAR BUDGET NUMBER
CU260 Currency Rate Interface Listing CURRENCY TABLE
CU300 Currency Rate History Delete CURRENCY TABLE FROM CURRENCY
DDDEL Flag GL System as Delete Status
FB100 Budget Calculation - Computes COMPANY
FB101 Budget Calculation - Rates COMPANY
FB120 Intracompany Mass Budgeting COMPANY
FB121 Intercompany Mass Budgeting COMPANY
FB122 Budget Version COMPANY
FB141 Remote Budget Consolidation COMPANY
FB165 Budget Interface RUN GROUP COMPANY FISCAL YEAR
FB195 Translation Calculation COMPANY
FB200 Global Factors Listing
FB201 User Class Listing USER CLASS HEAD TYPE
FB210 Spread Code Listing COMPANY FISCAL YEAR
FB220 Budget Listing BUDGET NUMBER
VERSION
FB225 Budget Control Report COMPANY
FB230 Computed By Acct Unit Listing BUDGET NUMBER SEQUENCE KEY
FB231 Computed By Account Listing COMPANY BUDGET NUMBER ACCOUNT
FB265 Budget Interface Listing RUN GROUP COMPANY
FB295 Budget to Budget Analysis RECORD TYPE SEQUENCE KEY
GL100 Mass Chart Acct Change Delete CHART NAME
GL105 System, Source Code Load
GL106 Subledger Attribute Load
GL107 Country Code Load
GL110 Company Copy Delete COMPANY
GL120 Level Reorganization COMPANY
GL121 Mass Account Addition COMPANY
GL122 Mass Account Change Delete COMPANY VAR LEVELS
GL123 Acct Unit Template Conversion RUN GROUP
GL124 Mass Accounting Unit Addition RUN GROUP COMPANY TEMPLATE NAME
GL130 Chart Map Creation COMPANY
GL135 Intercompany Chart Map Posting COMPANY
GL141 Consolidation Unload COMPANY BUDGET NUMBER
GL145 Journal Entry Hold Release COMPANY
GL146 Journal Backout and Unrelease COMPANY
GL160 Chart Of Accounts Interface CHART NAME
GL161 Accounting Unit Interface COMPANY
GL162 AU Attribute Interface RUN GROUP
GL167 Balance Interface COMPANY FISCAL YEAR
GL170 Recurring Journal Interface
GL179 Recurring Journal Closing COMPANY
GL190 Journal Posting
GL191 Currency Revaluation COMPANY CURRENCY CODE
GL195 Translation Calculation COMPANY FISCAL YEAR VAR LEVELS
GL196 Report Currency Translation COMPANY
GL198 Non-GL Period Closing COMPANY
GL199 Period Closing COMPANY
GL200 Chart of Accounts Listing CHART NAME
GL201 System Control Listing COMPANY
GL204 Reconciliation Code Listing RECORD TYPE
GL205 Source Code Listing
GL208 Organization Relationship List
GL209 Account Relationship Listing
GL210 Company Listing COMPANY
GL211 Company Group Listing COMPANY GROUP
GL213 Subaccount Template Listing SUBACCOUNT TEMPLATE
GL214 Accounting Unit Template List ACCOUNT UNIT TEMPLATE
GL215 Chart Compare CHART NAME
GL216 Acct Unit-Accts Template List ACCOUNT UNIT TEMPLATE
GL219 Language Code Listing
GL220 Accounting Unit Listing COMPANY
GL221 Posting Accounts Listing COMPANY ACCOUNTING UNIT
GL222 Posting Accounts Listing by Account COMPANY ACCOUNT
GL222 Chart of Accounts by Account COMPANY ACCOUNT
GL223 Template Conversion Listing COMPANY
GL225 Intercompany Relationship List COMPANY
GL230 Interzone Relationship Listing COMPANY
GL238 Split Distribution Report COMPANY
GL240 Journal Edit Listing COMPANY
GL241 Period Transaction Listing COMPANY
GL243 Daily Transaction Listing COMPANY
GL245 Journal Control Report COMPANY
GL247 Centralization Book Report FISCAL YEAR ACCOUNT PERIOD
GL247 FISCAL YEAR JOURNAL BOOK NUMBER
GL250 Ledger Report Listing COMPANY
GL255 Transaction Writer Listing
GL256 Transaction Writer Report
GL260 Chart Interface Listing CHART NAME
GL261 Acct Unit Interface Listing COMPANY
GL262 AU Attribute Interface Listing RUN GROUP
GL265 Transaction Interface Listing
GL267 Balance Interface Listing COMPANY FISCAL YEAR
GL270 Recurring Journal Edit Listing COMPANY
GL275 Recurring Journal Control Report COMPANY
GL281 French Trial Balance RECORD TYPE SEQUENCE KEY
GL284 AP Grand Livre Report - Period COMPANY VENDOR ACCOUNT PERIOD
COMPANY VENDOR ACCOUNT
COMPANY VENDOR SUB ACCOUNT
COMPANY VENDOR ACCOUNTING UNIT
GL285 AP Grand Livre Report - Date COMPANY VENDOR ACCOUNTING UNIT
COMPANY VENDOR ACCOUNT
GL286 AR Grand Livre Report - Period COMPANY ACCOUNT PERIOD CUSTOMER
COMPANY CUSTOMER ACCOUNT
COMPANY CUSTOMER ACCOUNTING UNIT
GL287 AR Grand Livre Report - Date COMPANY CUSTOMER ACCOUNTING UNIT
COMPANY CUSTOMER ACCOUNT
COMPANY CUSTOMER ACCOUNTING UNIT
GL288 GL Grand Livre Report - Period COMPANY FISCAL YEAR ACCOUNT
GL289 GL Grand Livre Report - Date COMPANY ACCOUNTING UNIT ACCOUNT
COMPANY ACCOUNT SUB ACCOUNT
COMPANY
COMPANY ACCOUNTING UNIT
GL290 General Ledger Report COMPANY
GL291 Trial Balance COMPANY ACCOUNTING UNIT
COMPANY LEVEL ADDRESS
GL292 Balance Sheet COMPANY ACCOUNTING ACCT
COMPANY LEVEL ADDRESS
GL293 Income Statement COMPANY ACCOUNTING UNIT
COMPANY LEVEL ADDRESS
GL294 Projection By Level COMPANY ACCOUNTING UNIT
COMPANY LEVEL ADDRESS
GL295 Projection By Account COMPANY ACCOUNT
GL296 Currency Exposure Report COMPANY/ ACCOUNTING UNIT
COMPANY VAR LEVELS
GL297 Posting Sequence Number Report COMPANY FISCAL YEAR
GL300 General Ledger History Delete COMPANY
GL311 Remote Site GL Transaction Upl MACHINE CODE
GL312 Glitrans Load from 61 to 80
GL313 Glitrans Load from 60 to 80
GL320 Consolidation File Creation FISCAL YEAR
GL324 Glamounts Validation COMPANY
GL325 Glamounts File Rebuild COMPANY
GL326 Glamountsx File Rebuild COMPANY
GL327 Report Currency File Rebuild COMPANY
GL328 Daily Report Currency Rebuild COMPANY AMT TYPE
GL330 Undistributed RE Rebuild COMPANY
GL342 Journal Entry Log Mass Delete COMPANY
GL500 Fiscal Year Change COMPANY
GLSR GL Security Report
HR211 Employee Listing COMPANY
EMPLOYEE
IC240 General Ledger Audit Report ACCOUNTING UNIT
IC280 Report Writer3rd option, Summary Report LOCATION
IFJR Interface JE Report
IFTR Print interface for IFTR80PD
IN201 Intrastat Country Code Listing COUNTRY CODE
IN202 Intrastat Codes Listing
JB200 Journal Book Listing COMPANY
JB240 Journal Book Report COMPANY
JB240 COMPANY FISCAL YEAR ACCOUNT PERIOD
LM121 Mass Lease Release RELEASE OPTION
LM131 Invoice Creation COMPANY LEASE
LM135 Lease Audit Report COMPANY LEASE
LM136 Mass Payment Approval COMPANY AUTH CODE
LM140 AP Interface COMPANY AUTH CODE VENDOR
LM180 Interest Calculation Report COMPANY
LM190 Lease Posting Report COMPANY LEASE
LM199 Period Closing UPDATE OPTION
LM205 Executory Cost Code Listing
LM206 Lease Type Listing
LM221 Lease Listing COMPANY COMPANY GROUP MATRIX LIST
LM223 Lease Attribute Listing SORT OPTION
LM230 Payment Schedule Listing COMPANY GROUP
LM231 Invoice Listing COMPANY AUTH CODE
LM245 Lease Terminations COMPANY LESSOR
LM246 New Debt Report COMPANY LESSOR
LM250 Lease Conversion Listing COMPAN
LM300 Lease Purge COMPANY
LM421 Lease Analysis Report COMPANY LESSOR LEASE
LM430 Lease Projections COMPANY LEASE
LM500 Lease Interface RUN GROUP
LM551 Payment Schedule Interface RUN GROUP
LP220 Employee Absence Plan or Leave History Report ABSENCE PLAN EMPLOYEE
MX100 Attribute, Element Load
MX123 List Member Build OBJECT TYPE
MX200 Element Listing
MX201 Attribute Listing
MX205 Template Listing OBJECT TYPE
MX210 List Listing OBJECT TYPE MATRIX LIST
MX220 View Listing OBJECT TYPE
MX223 List Member Listing OBJECT TYPE
PB140 Earnings, Ded, and Billing Calc EMPLOYEE DEPARTMENT PROCESS LEVEL
PB150 Distribution Edit PROCESS LEVEL DEPARTMENT EMPLOYEE COMPANY
PB198 Benefits Pre-Billing COMPANY TO COMPANY POSTING DATE
PB199 Billing, Payroll Close COMPANY TO COMPANY POSTING DATE
PB199 COMPANY VENDOR INVOICE
PB200 Client Parameter Listing PROCESS LEVEL
PB202 Deduction Group Listing DEDUCTION GRP
PB205 Deduction and Fee Code Accounts PROCESS LEVEL
PB208 Worker's Comp Book Rate Listing WC CODE
PB215 Client Billing Listing PROCESS LEVEL
PB216 Fee Billing Rate Listing PROCESS LEVEL
PB217 Job Code Billing Rate Listing PROCESS LEVEL
PB218 Worker's Comp Billing Rate Listing PROCESS LEVEL WC CODE
PB219 SUI Billing Rate Listing PROCESS LEVEL
PB299 Invoice Projection COMPANY
PB400 Time Card Turnaround Report PROCESS LEVEL DEPARTMENT POSITION
PB401 Payroll Worksheet PROCESS LEVEL DEPARTMENT POSITION
PB403 Labor Detail Report PROCESS LEVEL WORKSITE DEPARTMENT
PB415 Client Setup Verification Report PROCESS LEVEL
PB418 Worker's Compensation Report WC STATE EMPLOYEE PROCESS LEVEL
PB419 SUI Quarterly Report PROCESS LEVEL STATE DEPARTMENT
PB432 Certified Payroll Report PROCESS LEVEL DEPARTMENT POSITION
PB490 Invoice Employee Detail COMPANY PROCESS LEVEL INVOICE
PB491 Employee Pay Detail COMPANY PROCESS LEVEL DEPARTMENT
PB492 Payroll Employees Billing Report COMPANY PROCESS LEVEL INVOICE
PB493 Labor Detail Report COMPANY PROCESS LEVEL INVOICE
PB494 Job Cost Detail Report COMPANY PROCESS LEVEL INVOICE
PB499 Invoice Report COMPANY
PO122 Transmitted PO Acknowledgment COMPANY BUYER
PR132 FLSA Overtime Calculation COMPANY
PROCESS LEVEL
DEPARTMENT
PO135 Received, not Invoiced CURRENCY LOCATION ACCOUNTING ACCT
PR141 Payroll Register COMPANY PROCESS LEVEL DEPARTMENT
PR195 Accrual Program COMPANY
PR197 Payroll Close COMPANY PROCESS LEVEL DEPARTMENT
PR260 Payment Detail Listing COMPANY
PROCESS LEVEL
DEPARTMENT
PR275 Deduction Report COMPANY
PROCESS LEVEL
PR276 Employee Deduction Report COMPANY
PROCESS LEVEL
DEPARTMENT
PR277 Garnishment History Report COMPANY
PROCESS LEVEL
DEPARTMENT
PR285 Payroll Activity Report COMPANY
ACTIVITY
ACCOUNT CATEGORY
RQ230 Department Usage Report COMPANY LOCATION ACCOUNTING UNIT
RW100 (Style 1) Report Generation COMPANY ACCOUNTING UNIT
RW200 (Style 2) Account SUB ACCOUNT ACCOUNTING UNIT
RW200 Report Listing SUMMARY OPTION
RW201 Folder Listing RECORD TYPE FOLDER NAME
RW202 Process Group Listing PROCESS GROUP
RW203 User Class Listing USER CLASS HEAD TYPE
RW205 Data Dictionary Listing SORT OPTION
RW210 Row Listing ROW TYPE
RW215 Row Chart Compare ROW NAME
RW220 Format Listing FORMAT
RW220 FORMAT NAME
RW230 Ratio Listing FISCAL YEAR
RW230 FOLDER NAME
RW240 Group Listing HEADER NAME
RW250 Compute Listing PRM SEQUENCE FOLDER NAME COMPUTE TYPE
RW260 Total Range Listing HEADER NAME FOLDER NAME
RW270 Total Name Listing FISCAL YEAR
RW270 FOLDER NAME
RW298 Usage Report SORT FILE TYPE
RW299 Detail Report Listing REPORT OPTION
RW590 Data Dictionary Load
SL146 Error Trans Release, Delete COMPANY
SL160 User Analysis Value Interface UPDATE OPTION
SL165 Transaction Interface COMPANY SYSTEM
SL190 Strategic Ledger Posting LEDGER
SL195 Interface Suspended Trans SYSTEM
SL200 User Analysis Listing TO SEGMENT
SL201 User Analysis Group Listings SEGMENT GROUP
SL202 Relation Listing SEGMENT GROUP RELATION
SL203 User Analysis Class Listing SEGMENT GROUP
SL250 Strategic Ledger Listing LEDGER GROUP SEGMENT
SL260 User Analysis Value Interface List SEGMENT
SL265 Transaction Interface Listing RUN GROUP
SL291 Transaction Report COMPANY
SL300 Strategic Ledger Trans Purge SEGMENT GROUP