| DB | Areas | X-idx | Tables | Sequences | HtmlDict 11 |
| | | a | | c | | f | | g | | i | | j | | l | | m | | p | | r | | s | |
| - a - | ||||
|---|---|---|---|---|
| acp-ageing | ACP Ageing | acp-apadv | Accounts Payable Advices | |
| acp-apadv-allow | Accounts Payable Advices Allowance | acp-apadv-orig | Original Invoice Line | |
| acp-apinv | Accounts Payable Invoices | acp-apinv-orig | Original Invoice | |
| acp-cdetab | Accounts Payable Code Tables | acp-clerk | Clerk Name | |
| acp-clerkrel | Creditor clerk relationships | acp-devhdr | Invoice Deviation Header | |
| acp-devln | Invoice Deviation Line | acp-match | Match Recon | |
| acp-provtrn | Provision Transaction | acp-query | Queries refered to Negotiator from Creditors | |
| acp-recon | Vendor Reconciliation | acp-recur-inv | Creditors Recurring Invoice Data | |
| acp-recur-invln | Recurring Invoice Lines | acp-remit-allow | Accounts Payable Remittance Allowance | |
| acp-remit-audit | Remittance Audit Trail | acp-remit-ded | Account Payable Remittance Allow Deductions | |
| acp-remitadv | Remittance Advice | acp-valacc | Accounts Payable Valid Accounts for sundry invoice | |
| acp-vend-st-ln | Vendor Statement Line | acp-vend-stmnt | Vendor Statements | |
| acp-vendtrn | Vendor Transaction | acr-acctcard | Client Acct Card | |
| acr-acctcred | Client Account Credit | acr-acctgrp | Account Groups | |
| acr-acctslsgrp | Account Sales Groups | acr-acctstat | Account Status | |
| acr-address | Client addresses | acr-ageing | ACR Ageing | |
| acr-aralloc | Accounts Receivable Invoice Allocation | acr-arinv | Invoice | |
| acr-arinv-csh | Invoice | acr-arinvln | Invoice Line | |
| acr-arinvln-csh | Invoice Line | acr-arrange | Arrangement | |
| acr-cdetab | Accounts Receivable Code Tables | acr-clacctint | Monthly Client Account Interest | |
| acr-claimtrn | Claim Transactions | acr-clerk | Clerk Detail | |
| acr-clerk-grp | Clerk Account Group Link | acr-client | Client details | |
| acr-clientcard | Client Card | acr-clientcred | Client Credit | |
| acr-clientfund | Client Fund | acr-clienthist | Client History | |
| acr-clientmem | Client Members | acr-clientstat | Client Status' | |
| acr-clienttrn | Client Transactions | acr-clienttype | Client Type | |
| acr-clntacct | Client Accounts | acr-clntinv | Client Invoices | |
| acr-clntinv-ln | Lines for Client Invoices | acr-contact | Client contact persons | |
| acr-control | Account Receiveable control File | acr-credalloc | Credit Reservation | |
| acr-credaud | Credit Audit | acr-crinsurence | Credit Insurence | |
| acr-debtmth | Debtor Months | acr-dtcomm | Communication Detail | |
| acr-elecclnt | Electronic Client | acr-emptycrn | ACR Empties Credit Notes | |
| acr-fund | Fund | acr-funddep | Fund Deposit | |
| acr-fundint | Fund Interest | acr-fundpmnt | Fund Payment | |
| acr-grpmth | Debtors Account Group Interest Run for Month | acr-interest | Overdue Accounts interest rates | |
| acr-invmsg | Invoice Message | acr-itemsales | Summary of daily sales per item per branch | |
| acr-linkclients | Linked Clients | acr-milling | Milling | |
| acr-milltrn | Milling Transactions | acr-monthdeduct | Month Deduction | |
| acr-paysched | Share Payment Schedule | acr-paytrnsfer | Payment Transfer | |
| acr-policy | Policy | acr-poltar | Policy Tariffs | |
| acr-recbills | Clients Recurring Billing | acr-sainvhdr | SalesAssist invoice headers | |
| acr-sainvln | SalesAssist Invoice lines | acr-security | Security | |
| acr-service | Services used for client invoices/credit notes | acr-settlm | Settlment detail per account and fin period | |
| acr-slsgrpitem | Account Sales Group Items | acr-slsrep | Sales Representitive | |
| acr-valacc | Accounts Receivable Valid Accounts | acr-web-user | Debtors Website User | |
| acs-cdetab | Code table | acs-payreq | Payment Requests | |
| acs-trans | Transactions | asr-asset | Assets | |
| asr-cdetab | Asset Register Code Tables | asr-control | Asset Register Control File | |
| asr-deprec-grp | Asset Depreciation Groups | asr-deprec-std | Depreciation Grp Standards | |
| asr-grpcode | Asset Group Codes | asr-grptype | Asset Group Types | |
| asr-location | Asset Register Location | asr-prev-nr | Asset Previous Number | |
| asr-purch | Asset Purchases from GRN's | asr-trn | Asset Transaction | |
| asr-units-sold | The amount of units sold for SUM OF UNITS assets | |||
| - c - | ||||
| cbk-atmclerk | Cash Book ATM Clerks | cbk-atmcontrol | Control File for ATM Accounts | |
| cbk-bankclerk | Cash Book Bank Clerks | cbk-benific | Cash book benificiaries | |
| cbk-bnkacct | Bank Accounts for organisation | cbk-bnkrecon | Bank Recon | |
| cbk-bnkstmnt | Bank Statements | cbk-bnktrn | Bank transactions from bank statement | |
| cbk-bnktrntype | Bank transaction types | cbk-brnbnk | Bank Accounts for Branches | |
| cbk-cashier | Cashbook Cashier | cbk-cballoc | Cash book allocations | |
| cbk-cbsum | Cashbook Summary | cbk-cdetab | Cash Book Code Tables | |
| cbk-cheqno | Cheque Numbers | cbk-cheqpmnt | Cheque Payments | |
| cbk-cheqreg | Register for Post Dated Cheques | cbk-chqaud | Cheque Audit Trail | |
| cbk-clerk | Cash Book Clerks | cbk-coinage | Cashbook Coinage | |
| cbk-coinaud | Coinage Audit | cbk-control | Cash Book Control File | |
| cbk-deposit | Cashbook Deposit | cbk-devvend | Deviation Vendor | |
| cbk-elecpmnt | Elect Payments | cbk-hand-dep | CashBook Hand Deposits | |
| cbk-mailaud | Cashbook Mail Audit | cbk-maildtl | Cashbook Mail Detail | |
| cbk-mailhdr | Cashbook Mail Header | cbk-match | Match Recon | |
| cbk-memfund | Applications for membership (shares) | cbk-paymauth | Cash Book Payment Authorisation levels | |
| cbk-paymbatch | Batch Payments | cbk-paymreq | Payment Request | |
| cbk-pcacct | Petty Cash Accounts | cbk-pcalloc | Petty Cash Allocation | |
| cbk-pcclerk | CB Clerk link to PC acct | cbk-pcinvhdr | Petty Cash Invoice Header | |
| cbk-pcinvln | Petty Cash Invoice Lines | cbk-pcreq | Petty Cash Request | |
| cbk-probrn | Payment Provider Branch | cbk-prodev | Payment Provider Device | |
| cbk-prodtl | Payment Providers | cbk-profee | Payment Provider Fee | |
| cbk-protrn | Payment Provider Transaction Type | cbk-protrnaud | Provider Transaction Audit Trail | |
| cbk-protrnref | Provider Transactions | cbk-rdcheq | RD Cheques | |
| cbk-receipt | Cashbook Receipts | cbk-recon | Cashbook Recon | |
| cbk-recondev | Recon Deviation | cbk-shortack | CBK Shortage Acknowledgement | |
| cbk-tender | Cashbook Tender | cbk-tender-lnk | Link tenders to branch tenders. | |
| cbk-tiptrn | Tip Transactions | cbk-trnline | Transaction bank stmnt line links | |
| cbk-venduser | Deviation Vendor UserID | coe-cdetab | Standard code table | |
| coe-cl-cc | Client and cost centre releationship | coe-comment | Customer comments. | |
| coe-ctrl | Customer control record | coe-cust-item | Customer item relationship | |
| coe-disphdr | Dispatch Header | coe-displn | Dispatch Line | |
| coe-lostsls | Lost sales per item | coe-ordhdr | Customer order header | |
| coe-ordline | Customer order line | coe-prchist | Special price history | |
| coe-prcspec | Special Prices | coe-repsls | Representative Sales History | |
| coe-usage-hist | Customer usage history | |||
| - f - | ||||
| fra-all-cl-line | Franchise Allowance Claim Line | fra-all-inv-ln | Franchise Allowance Claim Invoice Link | |
| fra-all-paid | Franchise Allowance Paid | fra-all-pd-line | Franchise Allowance Paid Line | |
| fra-allow-claim | Franchise Allowance Claim | fra-allow-run | Franchise Claim Run | |
| fra-allow-targ | Franchise Allowance Target | fra-cdetab | Franchise Code Table | |
| fra-favourite | Franchise Favourite Items | fra-grp-ret | Franchise Member Group Retension | |
| fra-inv-ln | Franchise Invoice Line | fra-invoice | Franchise Invoice | |
| fra-mem-allow | Franchise Member Group Allowance | fra-mem-grp | Franchise Member Groups | |
| fra-mem-grpchg | Franchise Member Group Change | fra-mem-user | Franchise Members' Users | |
| fra-member | Franchise Members | fra-message | Franchise messages | |
| fra-msg-sent | Franchise Message Sent | fra-ordhdr | Franchise Order Headers | |
| fra-ordln | Franchise Order Lines | fra-pay-run | Franchise Payment Run | |
| fra-valid-deal | Franchise Valid Deals | fra-vendor | Franchise Vendors | |
| - g - | ||||
| glr-acctactual | Account Actuals | glr-acctbudg | Account Budget | |
| glr-accttrn | Account Transactions | glr-allowbudg | Allowance Budget | |
| glr-area | Area Detail | glr-arevparam | Management Report Analytical Review Parameters | |
| glr-budgdtl | Budget Detail | glr-budgmodel | Budget Model | |
| glr-budperc | Percentage Table for Budgets from actuals | glr-cashbrparam | Management Report Cashpot Branch Parameters | |
| glr-cashpparam | Management Report Cashpot Parameters | glr-ccassign | ||
| glr-cdetab | General Ledger Code Tables | glr-commbudg | Budget per Dept per Category | |
| glr-commbudvend | Budget per Dept per Category per Vendor | glr-committrn | Commitment Transactions | |
| glr-control | Control File | glr-costcent | Cost Centres | |
| glr-costcode | Cost Codes | glr-costcom | Cost Code Commodity Link | |
| glr-dates | Start and End Dates for Cost Centers and Accounts | glr-empbudg | Employee Budget | |
| glr-expauth | Expenditure Authorisation | glr-expbudgacct | Expense Budget Account | |
| glr-expbudgbase | Expense Budget Base Accounts | glr-expbudget | Expense Budget | |
| glr-expbudgincr | Expense Budget Increase | glr-expbudgnote | Expense Budget Note | |
| glr-expbudgperc | Expense Budget Percentage | glr-expbudgreq | Expense Budget Requirement | |
| glr-expbudgyear | Expense Budget Year | glr-genjrn | General Journals | |
| glr-jrnline | Journal Lines | glr-mainacct | Main Account Detail | |
| glr-ohassign | Over Cost Assignment Parameters | glr-ohtype | Overhead Types | |
| glr-reconacct | Recon Account Access | glr-recvrbudg | Recover Budget | |
| glr-reg-area | Statement Region Area Link | glr-repcc | Report Cost Centers | |
| glr-repgrp | Report Groups | glr-repmodel | Report Model | |
| glr-std-jrnhdr | Standard Journals | glr-std-jrnln | Standard Journal Line | |
| glr-stmnt-reg | Statement Regions | glr-stmntacct | Statement Account | |
| glr-stmntform | glr-stmnthdg | Statement Heading | ||
| glr-stmntmodel | Statement Model | glr-stmntuser | Statement Users | |
| glr-subacct | Sub Account | glr-tt-acctact | Temp-Table for Account Actuals | |
| glr-tt-acctbudg | Temp-Table for Account Budget | glr-tt-committr | Temp-Table for Commitment Transactions | |
| glr-tt-subacct | Temp-Table for Sub Account | glr-unit | Units | |
| glr-unittarif | Unit Tariffs | |||
| - i - | ||||
| icc-cases | ICC Cases | icc-cat | ICC Category | |
| icc-deal | ICC Deal | icc-dealitem | ICC Deal Item | |
| icc-dealreg | Deals for Region | icc-dept | ICC Department | |
| icc-image | ICC Image | icc-item | ICC Item | |
| icc-list | ICC List Price | icc-packmat | ICC Packing Material | |
| icc-packtyp | ICC Packing Type | icc-prodtyp | ICC Product Type | |
| icc-region | ICC Regions | icc-seaitem | ICC Seasonal Item | |
| icc-season | ICC Season | icc-stat | ICC Status | |
| icc-taxtyp | ICC Tax Type | icc-uom | ICC UoM | |
| icc-vendor | ICC Vendor | ins-admin | Insurance Administrators | |
| ins-advisor | Insurance Advisors | ins-broker | Insurance Brokers | |
| ins-broker-com | Insurance Broker Commission | ins-cdetab | Insurance Code Table | |
| ins-claim-desc | Insurance Claim Descriptions | ins-claims | Insurance Claims | |
| ins-clnt-hdr | Insurance Client Document Header | ins-clnt-ln | Insurance client document line | |
| ins-comm-pay | Insurance Commission Payment | ins-commission | Insurance Commision Percentages | |
| ins-company | Insurance Companies | ins-control | Insurance Control | |
| ins-crop-area | Insurance Crop Areas | ins-crop-link | Insurance Crop Type Link | |
| ins-crop-type | Insurance Crop Types | ins-doc-hdr | Insurance Document Header | |
| ins-doc-ln | Insurance Document Line | ins-policy | Insurance Policies | |
| ins-policy-stat | Policy Status | ins-policy-type | Insurance Policy Types | |
| ins-schedhdr | Insurance Schedule Header | ins-schedln | Insurance Schedule Lines | |
| inv-abonusgrp | Agri Bonus Groups for Company's own items | inv-abonusitem | Agri Bonus Item | |
| inv-actexpcomp | Active Explosions Component Records | inv-actexppar | Active Explosions Parent Records | |
| inv-alloc | Alloc Qty Audit Trial | inv-apurequest | Apu Change Requests | |
| inv-bonus-item | Bonus Item | inv-brand | Inventory Brands | |
| inv-brnlt | Inter Branch Lead Time | inv-brnpln | Branch Planner | |
| inv-brnrel | Branch Relationships | inv-budget | Inventory Budget | |
| inv-combobrn | Combo Branches | inv-combocom | Combo Commodities | |
| inv-combohdr | Combo Master Header | inv-comboitem | Combo Items | |
| inv-commbu | Std defaults for commodities in a business unit | inv-commodity | Commodity Code Categories | |
| inv-commsub | Commodity Sub Categories | inv-discgrp | Item Discount Group | |
| inv-discitem | Discount Group Item | inv-discperc | Discount Group Percentage | |
| inv-discrules | Discounts Rules Matrix | inv-disctend | Valid Discount Tender Types | |
| inv-dist-item | Distribution Item | inv-distbrn | Distribution Branch | |
| inv-distgrp | Distribution Group | inv-excbrn | Excess Group Branch Link | |
| inv-excess | Publish Excess Stock | inv-excgrp | Excess Group | |
| inv-expitem | Contains Records for manufactured items | inv-explnkcost | Link records between expstruc and itemcost | |
| inv-expstruc | Manufactured Item Explosion of Components | inv-facing | Facing | |
| inv-forecast | Forecast | inv-grp-item | Item Group Junction | |
| inv-grptype | User Group Type | inv-grpuser | Valid users for user group | |
| inv-handperc | Hadeling Percentage | inv-icost-trig | Inv Itemcost Trigger | |
| inv-imcde | Inventory management code table | inv-imcntr | Item Master Control Record | |
| inv-impwgt | Table to save imported weights | inv-invacct | Inventory Account Detail | |
| inv-item | Item Master | inv-item-audit | Item Audit Details | |
| inv-item-brnex | Items that must be excluded from listed branches | inv-item-grp | Group codes per group type | |
| inv-item-uplift | Item Upliftment | inv-itembal | Item Daily On Hand Balances | |
| inv-itemcost | Item detail per cost centre (Branch) | inv-itemfifo | Item FIFO Detail | |
| inv-itemhist | Item History | inv-itemlot | Item Lot Detail | |
| inv-itemmloc | Item Multi Location Details | inv-itemstd | Item standard | |
| inv-itemtax | Vat Codes per Item | inv-itemtaxcnty | Tax Codes per Country | |
| inv-itemtrig | Item trigger to be checked | inv-itemtrn | Store Movement Transactions | |
| inv-itemvar | Item Master Variable Fields | inv-lotstat | Lot Status for status control | |
| inv-lottrn | Lot Transaction Details | inv-mandgrp | Mandatory Groups | |
| inv-mfr | Manufacturing Codes | inv-mfritem | Manufacturers Items | |
| inv-mfrprc | Manufacturers Item Prices | inv-millcost | Milling Cost | |
| inv-millitem | Mill Item | inv-millpurch | Mill Purchase Cost | |
| inv-model-allow | Items allowed for Model Stock | inv-modstkreq | Model Stock Change Requests | |
| inv-negcde | Negotiator Maintenance | inv-negrel | Negotiator Relationships | |
| inv-negrem | Negotiator Remarks | inv-newplu | New plu code for item | |
| inv-packno | Alternate barcodes & pack sizes for an item | inv-plhdr | Pick List Header Detail | |
| inv-plline | Pick List Line Detail | inv-plncde | Planner codes | |
| inv-plnrel | Planner Relationships | inv-plu | Central Plu File | |
| inv-prccomp | Company Price | inv-prcdef | Price Defaults | |
| inv-prcexport | Price Export | inv-prcimport | Price Import - QlikView Price Modeling | |
| inv-prcprt | Prices needed to be printed | inv-prcseggp | Price Group Segment GP and MU Percentage | |
| inv-prodorder | Production Unit Consolidated Order | inv-produnit | Production Units | |
| inv-provbrn | Provisional Price Branch | inv-provsls | Provisional Special Price | |
| inv-provstd | Provisional Standard Price | inv-rounding | Rounding of Cents | |
| inv-scaleaud | Scale Audit | inv-scalebrn | Scale Setup per Branch | |
| inv-scaleprc | Scale Price | inv-segmentbu | Std defaults for segments in a b | |
| inv-segments | Commodity Segments | inv-serv-audit | Service Transactions Audit Trail | |
| inv-serv-comrun | Service Provider Commission Run | inv-serv-item | Service Item | |
| inv-serv-itm | Service Provider Item Detail | inv-serv-itmaud | Syntell problem sales audit trail | |
| inv-serv-itmcos | Service Item Cost | inv-serv-itmdef | Service Item Default | |
| inv-serv-itminv | Service Item Invoice Detail | inv-serv-itmprc | Service Item Price | |
| inv-serv-itmprt | Service Item Reprint | inv-serv-itmtrn | Service Item Transaction | |
| inv-serv-netcom | Netcode Comission per Provider | inv-serv-probrn | Service Provider Branches | |
| inv-serv-procom | Service Provider Commission | inv-serv-prodev | Service Provider Devices | |
| inv-serv-prov | Service Provider Detail | inv-service | Service Items | |
| inv-shvgl-sum | Stock Holding vs GL summary snapshot | inv-shvgl-trntp | Stock Holding vs GL transaction-type summary snapshot | |
| inv-slsprc | Sales price details | inv-stkprot | Stock Protection | |
| inv-stockjrn | Chicky Stock Journal | inv-store | Store Details | |
| inv-storereq | Stores Requesition | inv-trans-claim | Transit Claim | |
| inv-trans-item | Transit Item | inv-trans-trn | Transit Transaction | |
| inv-unique-term | Unique number linked to the terminal Id | inv-unit-conv | Unit of measure conversion | |
| inv-validfin | Valid Financial Codes | inv-volbrk | Item Volume Break | |
| inv-whlsale-mu | Wholesale Markup | iuc-actmsg | Action Message | |
| iuc-acttype | Action Type | iuc-grp | User Group | |
| iuc-grpuser | User Group User | iuc-mailatt | Mail Attachment | |
| iuc-mailbody | Mail Body | iuc-mailhdr | Mail Header | |
| - j - | ||||
| job-jobcard | Jobcard Master File | |||
| - l - | ||||
| lsc-app-hits | Loyalti APP hits | lsc-bonus-point | Loyalty Bonus Points | |
| lsc-bp-acct | bonus point account detail | lsc-cdetab | Loyalty Code Table | |
| lsc-comp-entry | Loyalty Competition Entries | lsc-comp-item | Loyalty Competition Qualifying Items | |
| lsc-comp-vendor | Loyalty Competition Qualifying Vendors | lsc-competition | Loyalty Competitions | |
| lsc-control | Loyalty Control File | lsc-exclusion | Exclusion Items | |
| lsc-feedback | Member Feedback | lsc-group | Loyalty Groups | |
| lsc-group-rew | Loyalty Group Reward | lsc-group-spec | Loyalty Group Specials | |
| lsc-mem-point | Member Points earned | lsc-member | Loyalty Member | |
| lsc-member-card | Loyalty member card | lsc-memitm-use | Loyalty member item usage | |
| lsc-message | Loyalty Message | lsc-msg-member | Loyalty messages send to member | |
| lsc-msg-sent | Loyalty message sent | lsc-point-red | Member Points Redeemed | |
| lsc-promo-item | Loyalty Promotion Items | lsc-promo-rew | Loyalty promotion Rewards | |
| lsc-promotion | Loyalty Item Promotions | lsc-purch-point | Loyalty Purchased Points | |
| lsc-vendor-point | Loyalty Vendor Points | lve-accrual | Leave Accrual Parameters | |
| lve-cdetab | Leave Code Tables | lve-control | Leave Control Record | |
| lve-entry | Leave entries | lve-form | Leave Forms | |
| lve-grptype | Leave Group Type Links | lve-pmntadv | Leave Payment Advise | |
| lve-reason | Leave Reasons | lve-reqst | Leave Requests | |
| lve-takeon | Leave Takeon | lve-type | Leave Types | |
| - m - | ||||
| msg_ctrl | Message control file | msg_handler | Message handler | |
| msg_inhdr | Incoming message header | msg_inln | Incoming message line | |
| msg_log | Message log | msg_mirror | Traffic mirrors | |
| msg_outhdr | Outgoing message header | msg_outln | Outgoing message line | |
| msg_ports | Message Transmitter & Receiver Ports | msg_routing | Message routing | |
| msg_subscr | Message subscribers | |||
| - p - | ||||
| pmm-cdetab | Preventative Maintenance Code Table | pmm-comp-hist | Component History | |
| pmm-comp-master | Component Master | pmm-defcomp | Default Component Tasks | |
| pmm-defmach | Default Machine Tasks | pmm-grp-access | PMM Group Access | |
| pmm-mach-comp | Machine Components | pmm-mach-hist | Machine History | |
| pmm-mach-maint | Machine Maintenance | pmm-machine | Preventative Maintenance Machines | |
| pmm-maint-task | Machine/Component Maintenance Tasks | pmm-spares-req | Spares Requested | |
| pos-apprcheq | Point of Sale Approve Cheques | pos-apprcheqtrn | Point of Sale Approve Cheque Transactions | |
| pos-blacklist | Point of Sale Blacklisted Clients | pos-cashier | Cashiers and supervisors | |
| pos-item | POS Item | pos-slsprc | Online Sales price details | |
| pos-till | Till record | pos-voucher | POS Gift and promotional vouchers | |
| prn-class | Printer Class | prn-ctrl | Printer Control | |
| prn-driver | Printer Drivers | prn-escseq | Printer Escape Sequence | |
| prn-printer | System Printers | prn-report | Printer Report | |
| prn-spoolfile | Printer Spoolfile | prn-stnary | Printer Stationary | |
| prn-user | Printer User | prs-acting | Employee Acting Detail/History | |
| prs-actremun | Employee Actual Remuneration | prs-applcrse | Applicant Courses | |
| prs-applicant | Applicants for vacant posts | prs-applqual | Applicant qualifications | |
| prs-applskill | Applicant skills | prs-apply | Vacant posts applications | |
| prs-areateam | Area Team | prs-authopt | Authorisation Options | |
| prs-author | Authorisations | prs-awards | Employee Awards History | |
| prs-benefic | Beneficiary | prs-budgremun | Employee Budget Remuneration | |
| prs-ccshift | Cost Centre Shifts | prs-cdetab | Personnel Code tables | |
| prs-clerk | Personnel Clerks | prs-clerk-br | Personnel Clerks linked to branch | |
| prs-club | Employee Club Detail | prs-control | Control File | |
| prs-counsel | Counselling Sessions | prs-course | Employee Courses | |
| prs-coursetype | Employee Course Types | prs-cpa | Critical Performance Appraisal | |
| prs-crssched | Course Schedules | prs-depend | Employee Dependends | |
| prs-displ-acc | Disciplinary Manager Access | prs-displ-mng | Disciplinary Manager | |
| prs-emp-deduct | Personnel Deductions | prs-empapln | Employee Appraisal Lines | |
| prs-empappr | Employee Appraisals | prs-empcc | Employee transfers between cost centres | |
| prs-empcpa | Critical Performance Appraisal per Employee | prs-empgrp | Employee Grouping | |
| prs-employee | Employees | prs-empmed | Employee Medical | |
| prs-empoth-opt | Employee 'Other' Screen Options | prs-empsched | Employee course applications and schedule | |
| prs-empstruc | Employee Reporting Structures | prs-empteam | Employee Team | |
| prs-emptrain | Employee Training | prs-exit-int | Employee Exit Interview | |
| prs-exit-interview | Employee Exit Interview | prs-experience | Employee Experience | |
| prs-hearing | Employee Ad Hoc Hearing | prs-indarea | Area Indicator | |
| prs-itaudit | IT Audit | prs-language | Employee Language skills | |
| prs-leave | Leave | prs-lvcap | Leave Capitalised | |
| prs-lvcde | Leave Code | prs-medical | Medical | |
| prs-medtable | Medical Table | prs-merit | Employee merit detail | |
| prs-obligation | Employee Obligations | prs-postcpa | Critical Performance Appraisal per Posttitle | |
| prs-postskill | Skills for each Post | prs-posttitle | Employee Post Titles | |
| prs-qual | Employee Qualification history | prs-qualtype | Employee Qualification Types | |
| prs-recreation | Employee Recreation Detail | prs-repopt | Report Options | |
| prs-resign | Employee Resign history | prs-shift | Shift | |
| prs-skill | Employee Skills | prs-spouse | Employee Spouse Detail | |
| prs-subject | Employee Qualification subjects | prs-union | Employee Union member ships | |
| prs-vacancy | Personel vacancies | prs-viol-hist | Personnel Warning History | |
| prs-violation | Employee Violation History | prs-wcmed | Work Centre Medical | |
| prs-wcpost | Work Centre Post | prs-wcshift | Work Centre Shift | |
| prs-workcent | Employee Work Centre | prt-class | Printer Classes | |
| prt-defpar | Default report parameters | prt-drvctrl | Printer driver controls | |
| prt-printer | Printer details | prt-prtdrv | Printer driver | |
| prt-prtfile | Print file | prt-report | standard report details | |
| prt-stat | Printer Stationary | prt-stationary | Stationary types | |
| pur-all-cat-typ | Purchasing Allowance Category Type link Table | pur-all-cl-inv | Allowance Debtor Invoices per Claim | |
| pur-allow-alloc | Purchasing Allowance Allocation | pur-allow-cat | Purchasing Allowance Category | |
| pur-allow-claim | Allowance Claims | pur-allow-inv | Vendor Invoices per Debtor Inv per Allow Claim | |
| pur-allow-item | Purchasing Allowance Items | pur-allow-targ | Purchasing Allowance Target | |
| pur-allow-type | Purchasing Allowance Type | pur-auto-ord | Automatic Order | |
| pur-auto-stat | Job Status | pur-auto-vend | Automatic Order Setup | |
| pur-buyer | Buyer detail | pur-buyer-claim | Purchase Buyer Claims | |
| pur-buyerbrn | Buyer Branch Relationship | pur-buyerrel | Buyer Relations | |
| pur-buyerresp | Purchasing Buyer Responsibilities | pur-cal-appaud | Purchasing Web Calendar Appointment Audit Trail | |
| pur-cal-appdeal | Purchasing Web Calendar Appointment Deal | pur-cal-appoint | Purchasing Web Calendar Appointment | |
| pur-cal-userlnk | Purchasing Web Calender Superuser Link | pur-cal-vendor | Purchasing Web Calendar User Vendor Link | |
| pur-cdetab | Code table for purchasing | pur-claim | Purchasing Claims | |
| pur-contact | Contact persons for vendors | pur-contract | Vendor Purchasing Contracts | |
| pur-contrsched | Vendor contract payment schedule | pur-ctrl | Purchase order control file | |
| pur-dropship | Direct Customer Order | pur-dsbooks | Direct Speed Purchase Order Books | |
| pur-edi-log | Log entries for EDI files transfers | pur-edivendor | Vendor EDI Setup | |
| pur-empty | Empties/Crates | pur-fvbrn | Fruit & Veg Branches | |
| pur-fvcat | Fruit & Veg Categories | pur-fvordbrn | Fruit & Veg Branch Order | |
| pur-fvordhdr | Fruit & Veg Order Header | pur-fvordln | Fruit & Veg Order Line | |
| pur-fvpalitem | Fruit & Veg Pallet Item | pur-fvpalvend | Fruit & Veg Pallet Vendor | |
| pur-grnac | GRN Additional Cost | pur-grnaud | ACP/PUR Audit Trial | |
| pur-grnhdr | Goods receiving header | pur-grnln | Goods received note line | |
| pur-grnlot | GRN Lot details | pur-handperc | ||
| pur-icc-deal | ICC Deals Imported | pur-intacct | Internal Client Accounts | |
| pur-intvend | Internal Vendors | pur-item | Receiving Item per Branch | |
| pur-item-vend | Item Vendor Relationship | pur-item-vendbrn | Item Vendor Branches | |
| pur-itemvendbrn | Item Vendor Branches | pur-itemvendgrp | Item Vendor Group Override | |
| pur-namecnty | Vendor Name per Country | pur-ordac | Order Additional Cost | |
| pur-ordaud | Order Audit | pur-ordhdr | Order Header | |
| pur-ordln | Order Lines | pur-ordstdrem | Order Standard Remarks | |
| pur-pallet | Pallet Configuration | pur-palletitm | Pallet Configuration Items | |
| pur-palletvend | Pallet Configuration Vendor | pur-prcchg | Purchase Order Price Change | |
| pur-prhdr | Purchase Requisition Header Detail | pur-prln | Purchase Requisition Lines | |
| pur-prombr | Promotional Sheet for Branch | pur-promhdr | Promotional Sheet Header | |
| pur-promhist | Promotional Sheet Order History | pur-promln | Promotional Sheet Line | |
| pur-promvol | Promo Volume Break | pur-provbrn | Vendor Provisional Price Branch | |
| pur-provprc | Vendor Provisional Price | pur-ran | Return advice number | |
| pur-rebate | Vendor Rebates | pur-recvreg | receiving register | |
| pur-rethdr | Additional Return Header | pur-retln | Additional Return Line | |
| pur-scan | Detail and progress of scanning in packs | pur-scanex | Scan/Weight Exceptions | |
| pur-scanex-brn | Scan/Weight Exceptions per Branch | pur-schedadv | Buying Schedule Claim Line | |
| pur-schedhdr | Buying Schedule | pur-schedinv | Buying Schedule Claim | |
| pur-schedln | Buying Schedule Line | pur-schedpur | Buying Schedule Purchase Price | |
| pur-schedsls | Buying Schedule Selling Price | pur-settlcon | Settlement conditions | |
| pur-stdrem | Standard remarks for orders | pur-tallydoc | Tally/Sally Claim Documents | |
| pur-tallyitem | Tally/Sally Claim Items | pur-tallyvend | Tally/Sally Claim Vendor | |
| pur-terminal | Purchasing Terminal | pur-uplift-type | Purchasing Upliftment Type | |
| pur-vend-allow | Pur Vendor Allowance | pur-vend-uplift | Pur Vendor Upliftment | |
| pur-vendac | Vendor additional costs | pur-vendaddr | Address types | |
| pur-vendbrn | Vendor Branch Relationship | pur-vendbrnacct | Stores Vendor Account numbers per branch | |
| pur-vendcitem | Vendor Consignment Contract Items | pur-vendclaim | Vendor Claim Parameter | |
| pur-vendcnty | Vendor per Country | pur-vendcomm | Vendor commodity relationship | |
| pur-vendcontr | Vendor Consignment Contracts | pur-vendgrp | Vendor groups | |
| pur-vendor | Purchase Vendor detail | pur-vendprc | Vender item prices by effective date | |
| pur-web-autord | Temp Table for Supplier Website Auto Order Report | pur-web-claims | Temp Table for Supplier Website Claims Report | |
| pur-web-comp | Supplier Website Company | pur-web-ordstat | Temp Table for Supplier Website Orders per Status | |
| pur-web-overstk | Temp Table for Supplier Website Reports | pur-web-range | Temp Table for Supplier Ranging Reports | |
| pur-web-servlvl | Temp Table for Supplier Website Service level Rep | pur-web-user | Supplier Website User | |
| pur-web-vend | Supplier Website Vendor | pur-web-vendsls | Temp Table for Supplier Website Sales Reports | |
| pur-web-zerostk | Temp Table for Supplier Website Reports | |||
| - r - | ||||
| rpl-ctrl | Replication Control | rpl-ent | Entities to be replicated | |
| rpl-ent-field | Entities Fields to Replicate | rpl-prog | Replication programs | |
| rpl-srv | Replication Servers | rpl-tillsrv | Replication Till Servers | |
| - s - | ||||
| sal-balance | Salary Balance | sal-benefic | Salary Beneficiary | |
| sal-cdetab | Salary Code Tables | sal-claim | Claims | |
| sal-clerk | Salary Clerk | sal-control | Salary Control | |
| sal-costalloc | Sal Cost Allocations | sal-deduct | Deductions | |
| sal-denom | Salary Denominations | sal-directive | Salary Directive | |
| sal-earning | Earnings | sal-effrule | Effective Rules | |
| sal-empalloc | Employee salary allocations | sal-empben | Employee Beneficiary | |
| sal-empbudg | Employee Budget | sal-empclerk | Salary Empclerk | |
| sal-empdenom | Employee Denominations | sal-employer | Salary Employer | |
| sal-empmed | Salary Empmed | sal-emprun | Keeps track of employees who's sal run completed | |
| sal-empsum | Employee Summery | sal-formula | Formulas | |
| sal-irpno | Salary IRP5 no | sal-medtable | Salary MedTable | |
| sal-mthname | Month Name | sal-payearn | Pay Earnings | |
| sal-payroll | Salary Payroll | sal-payslip | Payslip | |
| sal-perk | Perks | sal-posttar | Post Tariffs | |
| sal-remitadv | Salary and Beneficiary Remittance advice | sal-revremit | Reverse Remittence | |
| sal-rule | Rules | sal-runaud | Run Audit | |
| sal-salacct | Salary Account | sal-salben | Salary Code Beneficiary | |
| sal-salcde | Salary Codes | sal-salmth | Salary Month | |
| sal-salrun | Salary Run | sal-salweek | Salary Week | |
| sal-salyear | Salary Year | sal-stdcde | Standard Code | |
| sal-tarfact | Salaries Tariff Factors | sal-taxyear | Tax year | |
| sal-typealloc | Sal Type Allocations | scl-log | Support Logs | |
| scl-log-plan | Log Planning | scl-log-resp | Log Responses | |
| scl-log-type | Log Types | scl-tech-brn | Branch Technician Link | |
| scl-technician | Support Technicians | scl-type | Support Types | |
| sys-acchist | User access history | sys-act | Activity (System function) | |
| sys-actlock | Activity Locks | sys-actlog | Log activity usage | |
| sys-actmsg | Action messages | sys-actroute | Action Message Routes | |
| sys-acttype | Action types | sys-appserv | App Server Info | |
| sys-audit | Audit records | sys-audit-ent | System Audit Entities | |
| sys-banktype | Bank Type Link | sys-batch-ctrl | System batch control | |
| sys-batch-job | System batch jobs | sys-batch-run | System batch run | |
| sys-branch | Branch Details | sys-branchctrl | Branch control setup | |
| sys-branchgln | Branch Global Location Number | sys-branchglncde | Branch Global Location Number | |
| sys-branchmng | Branch Management Setup | sys-brnacc | Control user access to branch | |
| sys-cal | Calendar | sys-calendar | Calender header | |
| sys-calhrs | Calendar hours | sys-cdequery | Code Description Query Table | |
| sys-cdetab | System code table | sys-company | Company Details | |
| sys-contact | Contact persons for branches | sys-ctrl | System Control Record | |
| sys-custprog | Custom program table | sys-district | Namibian district details | |
| sys-email | Email parameters | sys-emailhist | Email History | |
| sys-finmonth | System Financial Month | sys-finmth-aud | Sys Finmonth Audit Trail | |
| sys-finyear | System Financial Year | sys-funcact | Job Function default access | |
| sys-function | System function | sys-glncde | Branch Global Location Number | |
| sys-help | System help text | sys-histctrl | Configuration of Audit Trails and History | |
| sys-holiday | Calendar holidays | sys-jobcritical | Marks an activity as critical sequence | |
| sys-jobparam | Job Parameters | sys-jobschedule | Job Schedule | |
| sys-lastkey | Remember last key values for a user | sys-lkup | System look up table | |
| sys-menu | Menu functions | sys-module | System details | |
| sys-monthname | System Month Name | sys-msg | System messages | |
| sys-nextnum | System Stored Next Numbers | sys-param | System Parameters | |
| sys-parcde | System Parameter Code Table | sys-policy | System Policy | |
| sys-policy-grp | System Policy Group | sys-region | Region codes | |
| sys-remoteprog | Remote program list | sys-scratch | User scratch pad | |
| sys-section | Section details | sys-stdholiday | System standard holidays | |
| sys-superuser | Super User Access | sys-taxrate | Tax rates per tax code and effective date | |
| sys-town | Cities, suburbs and postal codes | sys-trntype | Global Transaction types | |
| sys-usage | Usage statistics for functions | sys-user | User details | |
| sys-user-lock | Use table to lock user for multi login | sys-user-log | User access log | |
| sys-user-menu | User-specific menu access overrides | sys-user-vendor | Vendor User Link | |
| sys-useract | User access permissions | sys-usercomp | Systems User-Company Link Table | |
| sys-userconn | User Connections to the DB | sys-userfunc | User job function | |
| sys-usergrp | User groups / roles for menu access | sys-usergrp-mem | User to group membership for menu access | |
| sys-usergrp-menu | Menu access assigned to user groups | sys-userhist | User history | |
| sys-webmenu | Web Menu | |||
| generated 18-9-2026 10:01 |