[Inventory]

IV00101 = Item Master
IV00102 = Item Quantity Master
IV00103 = Item Ventor Master
IV00104 = Item Kit Master
IV00105 = Item Currency Master
IV00106 = Item Purchasing
IV00107 = Item Price List Options
IV00108 = Item Price List
IV00109 = Item Serial Number Mask
IV00110 = Planner Master
IV00111 = Site Defaults
IV00112 = Item Site Bin Master
IV00200 = Item Serial Number Master
IV00300 = Item Lot Number Master
IV00301 = Item Lot Attribute Master

IV10000 = Inventory Trancaction Work
IV10001 = Inventory Transaction Amounts Work
IV10002 = Inventory Serial and Lot Number Work
IV10003 = Inventory Transaction Bin Quantities Work
IV10004 = Inventory Bin Quantity Transfer

IV10200 = Inventory Purchase Receipts Work
IV10201 = ?Inventory Layers
IV10300 = Stock Count
IV10301 = Stock Count Line
IV10302 = Stock Count Serial Lot
IV10303 = Stock Count UofM
IV10400 = Extended Pricing Price Group Work
IV10401 = Extended Pricing Price Sheet Work
IV10402 = Extended Pricing Price Sheet UofM Work
IV10403 = Extended Pricing Promotion Free Item

IV30101 = Inventory Sales Summary History
IV30102 = Inventory Sales Summary Period History
IV30300 = Inventory Transaction Amounts History
IV30301 = Inventory Transaction Detail History
IV30302 = Inventory Transaction Bin Quantities History
IV30500 = Inventory Distribution History

[Receivables Management]

RM00101 = Customer Master
RM00102 = Customer Master Address File
RM00103 = Customer Master Summary
RM00104 = Customer Period Summary
RM00105 = National Accounts Master
RM00106 = Statements E-mail Addresses
RM00201 = Class Master
RM00301 = Salesperson Master
RM00302 = Salesperson Master Summary
RM00303 = Sales Territory Master
RM00305 = Sales Territory Master Summary
RM00401 = RM Key table
RM00500 = Extended Pricing Price Sheet Links
RM00700 = Report Options

RM10101 = Distribution Work
RM10201 = Cash Receipts Work File
RM10301 = Sales Work File
RM10501 = Commission Work
RM10504 = Unpaid Removed Commissions
RM10601 = Tax Work File
RM10901 = Aging Reconcile Control

RM20101 = RM Open (RM Open File Debit Copy)
RM20102 = Realtime Posting File
RM20201 = RM Apply Open
RM20400 = Scheduled Payment Header
RM20401 = Scheduled Payment Line

RM30101 = History File
RM30201 = Aply History File
RM30301 = Receivables GL Distribution History
RM30401 = Scheduled Payment Header History
RM30501 = Commission History
RM30502 = Batch History
RM30601 = Tax History File
RM30701 = Reprint Statements Header
RM30702 = Reprint Statements Transactions File

RM40102 = Reprint Statements Identifier File
RM40201 = Period Setup
RM40401 = Document Type Setup File
RM40401 = Document Type Setup File
RM40501 = Statements Options File
RM40601 = Statement Messages Setup File

RM50100 = History Removal Temporary File
RM50101 = Statements Emailed Header Temp
RM50102 = Statements Emailed Recipients Temp
RM50103 = Email Statements Header Temp File
RM50104 = Email Statements Trans Temp File

RMV0100 = Scheduled Payment Header View

[Sales Order Processing]

SOP00100 = Sales Process Holds Master
SOP00200 = Sales Prospect Master

SOP10100 = Sales Transaction Work
SOP10101 = Sales Commissions Work and History
SOP10102 = Sales Distribution Work and History
SOP10103 = Sales Payment Work and History
SOP10104 = Sales Process Holds Work and History
SOP10105 = Sales Taxes Work and History
SOP10106 = Sales User Defined Work and History
SOP10107 = Sales Tracking Numbers Work and History
SOP10108 = Extended Pricing Price Group Header
SOP10109 = Extended Pricing Price Book Header
SOP10110 = Extended Pricing Price Sheet Header
SOP10200 = Sales Transaction Amounts Work
SOP10201 = Sales Serial/Lot Work and History
SOP10202 = Sales Line Comment Work and History
SOP10203 = Sales Order Bin Quantities Work and History
SOP10204 = Extended Pricing Promotion Work
SOP10205 = Extended Pricing Price Book Work
SOP10206 = Sales Bulk Prink Header
SOP10207 = Sales Bulk Print Line

SOP30100 = Sales Batch History
SOP30200 = Sales Transaction History
SOP30201 = Sales Deposit History
SOP30300 = Sales Transaction Amounts History

SOP40100 = Sales Setup
SOP40200 = Sales Type ID Setup
SOP40201 = Sales Default Process Holds Setup
SOP40300 = Sales Document Setup
SOP40400 = Sales User Defined Table Setup
SOP40500 = Sales Master Number Setup
SOP40600 = Sales Non-IV Item Currency Setup
SOP40700 = Extended Pricing Customer Price Report
SOP40701 = Extended Pricing Price List Report
SOP40702 = Extended Pricing Base Prices
SOP40703 = Extended Pricing Quantity Breaks
SOP40704 = Extended Pricing Quantity Breaks For Price S
SOP40705 = Extended Pricing Generate Dates
SOP40706 = Extended Pricing Price Book Prices
SOP40708 = Extended Pricing Base Currencies
SOP40709 = Extended Pricing Group Currencies


[Purchase Order Processing]
POP00101 = Buyer Master
POP10100 = Purchase Order Work
POP10110 = Purchase Order Line
POP10150 = Purchase Order Comment
POP10160 = Purchase Order Tax
POP10300 = Purchasing Receipt Work
POP10306 = Purchasing Receipt User-Defined
POP10330 = Purchasing Serial Lot Work
POP10360 = Purchasing Tax
POP10390 = Purchasing Distribution Work
POP10500 = Purchasing Receipt Line Quantities
POP10550 = Purchasing Comment

[SY]

SY00500 = Posting Definitions Master
SY01000 = Audit Trail Codes
SY01401 =

[GL]

GL10000 = GL Transaction Work (Header)
GL10001 = GL Transaction Amounts Work (Detail)

GL40000 = Gl Setup

[CM]

CM20100 = GL Currency Management
CM20300 = GL Currency Management Receipt