Code |
Meaning |
Description |
A |
Assignment |
Assignment |
APRROVE_ADJUSTMENTS |
Approve Adjustments |
Approve Adjustments |
ASSIGN_NUMBER |
Assignment Number |
Assignment Number |
AUTOFILL_EXP_TYPE |
Auto-Fill Expenditure Types |
Auto-Fill Expenditure Types |
AUTOFILL_NATURAL_ACC |
Auto-Fill Natural Account |
Auto-Fill Natural Account |
AUTOPOP_ON |
Autopop is ON |
Autopop is ON |
AWARD |
Award |
Award |
BATCH_NAME |
Batch Name |
Batch Name |
BEGIN_DT |
Begin Date |
Begin Date |
CAL_MONTH |
Calendar Month |
Calendar Month |
CREATED |
Created |
Created |
DONE |
Done |
Done |
E |
Element |
Element |
EARN_ELEMENT |
Element |
Element |
EMP |
Employee |
Employee |
EMP_NAME |
Employee Name |
Employee Name |
END_DT |
End Date |
End Date |
EXP_TYPE |
Expenditure Type |
Expenditure Type |
FIND_BATCH |
Find Batches |
Find Batches |
FND_USER |
fnd_userD |
fnd_userD |
G |
Element Group |
Element Group |
GL_CC_ID |
gl_code_combinations |
gl_code_combinations |
GL_DT |
GL Override Date |
GL Override Date |
LABEL1_IMP_SUM |
Import Summary |
Import Summary Label |
LABEL2_IMP_SUM |
Imported Time Period |
Imported Time Period Lable |
LABEL3_IMP_SUM |
Payroll Action Type |
Payroll Action Type Lable |
LABEL4_IMP_SUM |
Assignment Count |
Assignment Count Label |
NATURAL_ACCOUNT |
Natural Account |
Natural Account |
NOTIFICATION |
Notification |
Notification |
ORG |
Organization |
Organization |
PG |
People Group |
People Group |
RESPONSIBILITY |
Responsibility |
Responsibility |
SUPERVISOR |
Supervisor |
Supervisor |
UPDATED |
Updated |
Updated |
WORKING |
Working |
Working |