Code |
Meaning |
Description |
ACCOUNTING_PERIOD |
Accounting Period |
Accounting Period |
ACCOUNTING_PERIOD_END_DATE |
Accounting Period End Date |
Accounting Period End Date |
ACCOUNTING_PERIOD_NUMBER |
Accounting Period Number |
Accounting Period Number |
ACCOUNTING_PERIOD_START_DATE |
Accounting Period Start Date |
Accounting Period Start Date |
ACCOUNTING_YEAR |
Accounting Year |
Accounting Year |
ACCOUNT_END_DATE |
Account End date |
Account End date |
ACCOUNT_LEVEL |
Account Level |
Account Level |
ACCOUNT_NAME |
Account Name |
Account Name |
ACCOUNT_NUMBER |
Account Number |
Account Number |
ACCOUNT_STRAT_DATE |
Account Start date |
Account Start date |
ACCOUNT_STRUCTURE |
Account Structure |
Account Structure |
ACCOUNT_STRUC_FILE |
Account Structure File |
Account Structure File |
ACCOUNT_TYPE |
Account Type |
Account Type |
ACCUMULATED_ACTUAL_INCOME_AMT |
Accumulated Actual Income Amount |
Accumulated Actual Income Amount |
ACCUMULATED_ACT_EXP_AMOUNT |
Accumulated Actual Expenditure Amount |
Accumulated Actual Expenditure Amount |
ACCUMULATED_DECREASING_AMOUNT |
Accumulated Decreasing Amount |
Accumulated Decreasing Amount |
ACCUMULATED_INCREASING_AMOUNT |
Accumulated Increasing Amount |
Accumulated Increasing Amount |
ACC_CODE_RULE |
Account Code Rule |
Account Code Rule |
ACC_PERIOD_AMOUNT_AND_BALANCE |
Accounting Period Amount and Balance |
Accounting Period Amount and Balance |
ACC_PERIOD_FILE |
Accounting Period File |
Accounting Period File |
ACC_UNIT |
Accounting Unit Number |
Accounting Unit Number |
ACC_UNIT_INFO |
Accounting Unit Information |
Accounting Unit Information |
ACC_UNIT_INFO_FILE |
Accounting Unit Information File |
Accounting Unit Information File |
ACC_UNIT_NAME |
Accounting Unit Name |
Accounting Unit Name |
ADMINISTRATIVE_DIVISION_CODE |
Administrative Division Code |
Administrative Division Code |
ATTACHMENT_QUANTITY |
Attachment Quantity |
Attachment Quantity |
BALANCE_SIDE |
Balance Side |
Balance Side |
BANK |
Bank |
Bank |
BANK_ACCOUNT |
Bank Account |
Bank Account |
BANK_ACCOUNT_INFORMATION |
Bank Account Information |
Bank Account Information |
BANK_ACCOUNT_TYPE |
Bank Account Type |
Bank Account Type |
BANK_ID |
Bank ID |
Bank ID |
BANK_LEVEL |
Level |
Level |
BANK_NAME |
Bank Name |
Bank Name |
BANK_ORG_NAME |
Bank Organization Name |
Bank Organization Name |
BANK_ORG_NUMBER |
Bank Organization Number |
Bank Organization Number |
BASIC_INF |
Basic Information1 |
Basic Information |
BASIC_INFO |
Basic Information |
Basic Information |
BASIC_SHARE_INFORMATION |
Basic Share Information |
Basic Share Information |
BEGINNING_ENTERED_BALANCE |
Beginning Entered Balance |
Beginning Entered Balance |
BEGINNING_FUNCTIONAL_BALANCE |
Beginning Functional Balance |
Beginning Functional Balance |
BEGIN_BALANCE_SIDE |
Beginning Balance Side |
Beginning Balance Side |
BILL_DATE |
Bill Date |
Bill Date |
BILL_NUMBER |
Bill Number |
Bill Number |
BILL_TYPE |
Bill Type |
Bill Type |
BUDGET_EXPENDITURE |
Budget Expenditure |
Budget Expenditure |
BUDGET_INCOME |
Budget Income |
Budget Income |
BUDGET_MANAGEMENT_LEVEL |
Budget Management Level |
Budget Management Level |
BUDGET_SOURCE_CODE |
Budget Source Code |
Budget Source Code |
BUDGET_SOURCE_NAME |
Budget Source Name |
Budget Source Name |
CANCELLED |
Cancelled |
Cancelled |
CASH_FLOW_DESCRIPTION |
Cash Flow Description |
Cash Flow Description |
CASH_FLOW_ENTERED_AMOUNT |
Cash Flow Entered Amount |
Cash Flow Entered Amount |
CASH_FLOW_FUNCTIONAL_AMOUNT |
Cash Flow Functional Amount |
Cash Flow Functional Amount |
CASH_FLOW_ITEMS |
Cash Flow Items |
Cash Flow Items |
CASH_FLOW_ITEM_ATTRIBUTE |
Cash Flow Item Attribute |
Cash Flow Item Attribute |
CASH_FLOW_ITEM_DESCRIPTION |
Cash Flow Item Description |
Cash Flow Item Description |
CASH_FLOW_ITEM_LEVEL |
Cash Flow Item Level |
Cash Flow Item Level |
CASH_FLOW_ITEM_NAME |
Cash Flow Item Name |
Cash Flow Item Name |
CASH_FLOW_ITEM_NUMBER |
Cash Flow Item Number |
Cash Flow Item Number |
CASH_FLOW_ITEM_RULE |
Cash Flow Item Rule |
Cash Flow Item Rule |
CASH_FLOW_ITEM_SOURCE |
Cash Flow Item Source |
Cash Flow Item Source |
CASH_FLOW_JOURNAL_ITEM_DATA |
Cash Flow Journal Item Data |
Cash Flow Journal Item Data |
CASH_FLOW_LINE_NUMBER |
Cash Flow Line Number |
Cash Flow Line Number |
CHART_OF_ACCOUNT |
Account |
Account |
CNAO_STANDARD_VERSION |
Standard Version |
Standard Version |
COMMERCIAL_BANK_ORG |
Commercial Bank Organization |
Commercial Bank Organization |
COMMERCIAL_BANK_ORG_FILE |
Commercial Bank Organization File |
Commercial Bank Organization File |
CORRESPONDING_RECORD |
Corresponding Record |
Corresponding Record |
CREATOR |
Creator |
Creator |
CREDIT_ENTERED_AMOUNT |
Credit Entered Amount |
Credit Entered Amount |
CREDIT_FUNCTIONAL_AMOUNT |
Credit Functional Amount |
Credit Functional Amount |
CURRENCY |
Currency |
Currency |
CURRENCY_CODE |
Currency Code |
Currency Code |
CURRENCY_ENG_NAME |
Currency English Name |
Currency English Name |
CURRENCY_FILE |
Currency File |
Currency File |
CURRENCY_NAME |
Currency Name |
Currency Name |
CURRENCY_UNIT |
Currency Unit |
Currency Unit |
CURRENT_PERIOD_ACT_EXP_AMOUNT |
Current Period Actual Expenditure Amount |
Current Period Actual Expenditure Amount |
CURRENT_PERIOD_DEC_AMOUNT |
Current Period Decreasing Amount |
Current Period Decreasing Amount |
CURRENT_PERIOD_INCOME_AMOUNT |
Current Period Income Amount |
Current Period Income Amount |
CURRENT_PERIOD_INC_AMOUNT |
Current Period Increasing Amount |
Current Period Increasing Amount |
CURRENT_YEAR_BUDGET_AMOUNT |
Current Year Budget Amount |
Current Year Budget Amount |
CURRENT_YEAR_BUDGET_BAL_AMOUNT |
Current Year Budget Balance Amount |
Current Year Budget Balance Amount |
CURRENT_YEAR_BUDGET_TARGET |
Current Year Budget Target |
Current Year Budget Target |
CUSTOMER_NAME |
Customer Name |
Customer Name |
CUSTOMER_NUMBER |
Customer Number |
Customer Number |
CUSTOMER_RECORD |
Customer Record |
Customer Record |
CUSTOMER_SHORT_NAME |
Customer Short Name |
Customer Short Name |
DATE_OF_BIRTH |
Date of Birth |
Date of Birth |
DEBIT_ENTERED_AMOUNT |
Debit Entered Amount |
Debit Entered Amount |
DEBIT_FUNCTIONAL_AMOUNT |
Debit Functional Amount |
Debit Functional Amount |
DEPARTMENT_ID |
Department Number |
Department Number |
DEPARTMENT_NAME |
Department Name |
Department Name |
DEPARTMENT_RECORDS |
Department Records |
Department Records |
DOCUMENT_NUMBER |
Document Number |
Document Number |
DOCUMENT_TYPE |
Document Type |
Document Type |
ELECTRONIC_ACCOUNTING_BOOK |
Electronic Book |
Electronic Book |
ELECTRONIC_BANK_NUM |
Electronic Correspondent Bank Number |
Electronic Correspondent Bank Number |
ELECTRONIC_BOOK_NAME |
Electronic Book Name |
Electronic Book Name |
ELECTRONIC_BOOK_NUMBER |
Electronic Book Number |
Electronic Book Number |
EMPLOYEE_ID |
Employee Number |
Employee Number |
EMPLOYEE_NAME |
Employee Name |
Employee Name |
EMPLOYEE_RECORDS |
Employee Records |
Employee Records |
END_BALANCE_SIDE |
Ending Balance Side |
Ending Balance Side |
END_ENTERED_BALANCE |
End Entered Balance |
End Entered Balance |
END_FUNCTIONAL_BALANCE |
End Functional Balance |
End Functional Balance |
ENTERPRISE_INDUSTRY |
Enterprise Industry |
Enterprise Industry |
ENTERPRISE_NAME |
Enterprise Name |
Enterprise Name |
ENTERPRISE_QUALITY |
Enterprise Quality |
Enterprise Quality |
ENTERPRISE_TYPE |
Enterprise Type |
Enterprise Type |
ERP_SOFTWARE_VENDOR |
Software Vendor |
Software Vendor |
ERP_SOFTWARE_VERSION |
Software Version |
Software Version |
EXCHANGE_RATE |
Exchange Rate |
Exchange Rate |
EXCHANGE_RATE_TYPE |
Exchange Rate Type |
Exchange Rate Type |
EXCHANGE_RATE_TYPE_NAME |
Exchange Rate Type Name |
Exchange Rate Type Name |
EXCHANGE_RATE_TYPE_NUMBER |
Exchange Rate Type Number |
Exchange Rate Type Number |
EXPENDITURE_ECO_CATEGORY_CODE |
Expenditure Economy Category Code |
Expenditure Economy Category Code |
EXPENDITURE_ECO_CATEGORY_NAME |
Expenditure Economy Category Name |
Expenditure Economy Category Name |
EXPENDITURE_FUN_CATEGORY_CODE |
Expenditure Function Category Code |
Expenditure Function Category Code |
EXPENDITURE_FUN_CATEGORY_NAME |
Expenditure Function Category Name |
Expenditure Function Category Name |
EXTRA_SHEET_ACCOUNT |
Extra-sheet Account |
Extra-sheet Account |
EXTRA_SHEET_ACCOUNT_UOM |
Extra-sheet Account Unit of Measure |
Extra-sheet Account Unit of Measure |
EXTRA_SHEET_ACC_FILE |
Extra-sheet Account File |
Extra-sheet Account File |
FINANCE_SYSTEM |
Finance System |
Finance System |
FUNCTIONAL_CURRENCY |
Functional Currency |
Functional Currency |
FUND_NATURE_CODE |
Fund Nature Code |
Fund Nature Code |
FUND_NATURE_NAME |
Fund Nature Name |
Fund Nature Name |
FUND_SOURCE |
Fund Source |
Fund Source |
GENDER |
Gender |
Gender |
GENERAL_LEDGER |
General Ledger |
General Ledger |
GL_BALANCE |
General Ledger Balance |
General Ledger Balance |
GL_BALANCE_FLIE |
General Ledger Balance File |
General Ledger Balance File |
GL_BASIC_INFORMATION |
General Ledger Basic Information |
General Ledger Basic Information |
GL_DETAIL |
General Ledger Detail |
General Ledger Detail |
GL_DETAIL_FILE |
General Ledger Detail File |
General Ledger Detail File |
GL_JOURNAL |
General Ledger Journal |
General Ledger Journal |
GL_JOURNAL_CREATION_DATE |
General Ledger Journal Creation Date |
General Ledger Journal Creation Date |
GL_JOURNAL_DESC |
General Ledger Journal Description |
General Ledger Journal Description |
GL_JOURNAL_FILE |
General Ledger Journal File |
General Ledger Journal File |
GL_JOURNAL_LINE_NUM |
General Ledger Journal Line Number |
General Ledger Journal Line Number |
GL_JOURNAL_NUM |
General Ledger Journal Number |
General Ledger Journal Number |
HIRE_DATE |
Hire Date |
Hire Date |
INCOME_CATEGORY_CODE |
Income Category Code |
Income Category Code |
INCOME_CATEGORY_NAME |
Income Category Name |
Income Category Name |
INCOME_PROJECT_CODE |
Income Project Code |
Income Project Code |
INCOME_PROJECT_NAME |
Income Project Name |
Income Project Name |
INNER_ORGANIZATION_ID |
Inner Organization Number |
Inner Organization Number |
INNER_ORGANIZATION_NAME |
Inner Organization Name |
Inner Organization Name |
INNER_ORGANIZATION_RECORDS |
Inner Organization Records |
Inner Organization Records |
INTER_SHEET_ACCOUNT |
Inter-sheet Account |
Inter-sheet Account |
INTER_SHEET_ACC_FILE |
Inter-sheet Account File |
Inter-sheet Account File |
IS_MULTIPLE_LEVEL |
Is Multiple-level |
Is Multiple-level |
IS_THE_LAST_LEVEL |
Is the Last Level |
Is the Last Level |
JOURNAL |
Journal |
Journal |
JOURNAL_CATEGORY |
Voucher Category |
Voucher Category |
JOURNAL_CATEGORY_NAME |
Journal Category Name |
Journal Category Name |
JOURNAL_CATEGORY_NUMBER |
Journal Category Number |
Journal Category Number |
JOURNAL_CATEGORY_SHORT_NAME |
Journal Category Short Name |
Journal Category Short Name |
JOURNAL_DATE |
Create Date |
Create Date |
JOURNAL_DESCRIPTION |
Journal Description |
Journal Description |
JOURNAL_HEADER_FLEXFIELD |
Journal Header Flexfield |
Journal Header Flexfield |
JOURNAL_HEADER_FLEX_VALUE |
Journal Header Flexfield Value |
Journal Header Flexfield Value |
JOURNAL_LINE_FLEXFIELD |
Journal Line Flexfield |
Journal Line Flexfield |
JOURNAL_LINE_FLEX_VALUE |
Journal Line Flexfield Value |
Journal Line Flexfield Value |
JOURNAL_LINE_NUMBER |
Journal Line Number |
Journal Line Number |
JOURNAL_NUMBER |
Journal Number |
Journal Number |
JOURNAL_SOURCE |
Voucher Source System |
Voucher Source System |
LAST_YEAR_BALANCE_AMOUNT |
Last Year Balance Amount |
Last Year Balance Amount |
LEVEL |
Record Value Level |
Record Value Level |
ORGANIZATION_NUMBER |
Organization Number |
Organization Number |
PARENT_CASH_FLOW_ITEM_NUMBER |
Parent Cash Flow Item Number |
Parent Cash Flow Item Number |
PARENT_DEPARTMENT_ID |
Parent Department Number |
Parent Department Number |
PARENT_ORGANIZATION_ID |
Parent Organization Number |
Parent Organization Number |
PARENT_RECORD_VALUE_NUMBER |
Parent Record Value Number |
Parent Record Value Number |
PAYMENT_METHOD_CODE |
Payment Method Code |
Payment Method Code |
PAYMENT_METHOD_NAME |
Payment Method Name |
Payment Method Name |
PAY_SYS_BABK_NUM |
Payment System Bank Number |
|
PERIOD_CREDIT_ENTERED_AMOUNT |
Period Credit Entered Amount |
Period Credit Entered Amount |
PERIOD_CREDIT_FUNCTIONAL_AM |
Period Credit Functional Amount |
Period Credit Functional Amount |
PERIOD_DEBIT_ENTERED_AMOUNT |
Period Debit Entered Amount |
Period Debit Entered Amount |
PERIOD_DEBIT_FUNCTIONAL_AMOUNT |
Period Debit Functional Amount |
Period Debit Functional Amount |
POSTED |
Posted |
Posted |
POSTER |
Poster |
Poster |
PROJECT |
Project |
Project |
PROJECT_ATTRIBUTE |
Project Attribute |
Project Attribute |
PROJECT_CATEGORY |
Project Category |
Project Category |
PROJECT_ENDING_DATE |
Project Ending Date |
Project Ending Date |
PROJECT_ID |
Project ID |
Project ID |
PROJECT_LEVEL |
Project Level |
Project Level |
PROJECT_NAME |
Project Name |
Project Name |
PROJECT_STARTING_DATE |
Project Starting Date |
Project Starting Date |
PROJECT_TYPE |
Project Type |
Project Type |
PUBLIC_SECTOR |
Public Sector |
Public Sector |
RECORDS_OF_JH_FLEXFIELD |
Corresponding Records of Journal Header Flexfield |
Corresponding Records of Journal Header Flexfield |
RECORDS_OF_JL_FLEXFIELD |
Corresponding Records of Journal Line Flexfield |
Corresponding Records of Journal Line Flexfield |
RECORD_CODE_CONVENTION |
Record Code Convention |
Record Code Convention |
RECORD_DESCRIPTION |
Record Description |
Record Description |
RECORD_NAME |
Record Name |
Record Name |
RECORD_NUMBER |
Record Number |
Record Number |
RECORD_VALUE_DESCRIPTION |
Record Value Description |
Record Value Description |
RECORD_VALUE_NAME |
Record Value Name |
Record Value Name |
RECORD_VALUE_NUMBER |
Record Value Number |
Record Value Number |
REPORT |
Report |
Report |
REPORT_DATE |
Report Date |
Report Date |
REPORT_ENTERPRISE |
Report Enterprise |
Report Enterprise |
REPORT_FILE |
Report File |
Report File |
REPORT_ITEM_DATA |
Report Item Data |
Report Item Data |
REPORT_ITEM_FILE |
Report Items File |
Report Items File |
REPORT_ITEM_FORMULA |
Report Item Formula |
Report Item Formula |
REPORT_ITEM_NAME |
Report Item Name |
Report Item Name |
REPORT_ITEM_NUMBER |
Report Item Number |
Report Item Number |
REPORT_ITEM_VALUE |
Report Item Value |
Report Item Value |
REPORT_NAME |
Report Name |
Report Name |
REPORT_NUMBER |
Report Number |
Report Number |
REPORT_PERIOD |
Report Period |
Report Period |
REPORT_SET |
Report Set |
Report Set |
REVIEWER |
Reviewer |
Reviewer |
SEPARATOR |
Separator |
Separator |
SETTLEMENT_METHOD |
Settlement Method |
Settlement Method |
SETTLEMENT_METHOD_NAME |
Settlement Method Name |
Settlement Method Name |
SETTLEMENT_METHOD_NUMBER |
Settlement Method Number |
Settlement Method Number |
SHARED_INFORMATION |
Shared Information |
Shared Information |
SOE |
Enterprise |
Enterprise |
STAFF_CATEGORY |
Staff Category |
Staff Category |
STAFF_CATEGORY_CODE |
Staff Category Code |
Staff Category Code |
STAFF_CATEGORY_NAME |
Staff Category Name |
Staff Category Name |
STAFF_DEGREE |
Degree |
Degree |
STAFF_HIGH_EDU_LEVEL |
High Education Level |
High Education Level |
STAFF_ID |
Staff Number |
Staff Number |
STAFF_NAME |
Staff Name |
Staff Name |
STAFF_POSITION_LEVEL |
Cadre Job Details |
Cadre Job Details |
STAFF_RACE |
Race |
Race |
STAFF_RECORDS |
Staff Records |
Staff Records |
STAFF_TECHNICAL_POSITION |
Technical Post Details |
Technical Post Details |
SUBSIDIARY_ITEM_DESCRIPTION |
Subsidiary Item Description |
Subsidiary Item Description |
SUBSIDIARY_ITEM_NAME |
Subsidiary Item Name |
Subsidiary Item Name |
SUBSIDIARY_ITEM_NO1 |
Subsidiary Item 1 Number |
Subsidiary Item 1 Number |
SUBSIDIARY_ITEM_NO10 |
Subsidiary Item 10 Number |
Subsidiary Item 10 Number |
SUBSIDIARY_ITEM_NO11 |
Subsidiary Item 11 Number |
Subsidiary Item 11 Number |
SUBSIDIARY_ITEM_NO12 |
Subsidiary Item 12 Number |
Subsidiary Item 12 Number |
SUBSIDIARY_ITEM_NO13 |
Subsidiary Item 13 Number |
Subsidiary Item 13 Number |
SUBSIDIARY_ITEM_NO14 |
Subsidiary Item 14 Number |
Subsidiary Item 14 Number |
SUBSIDIARY_ITEM_NO15 |
Subsidiary Item 15 Number |
Subsidiary Item 15 Number |
SUBSIDIARY_ITEM_NO16 |
Subsidiary Item 16 Number |
Subsidiary Item 16 Number |
SUBSIDIARY_ITEM_NO17 |
Subsidiary Item 17 Number |
Subsidiary Item 17 Number |
SUBSIDIARY_ITEM_NO18 |
Subsidiary Item 18 Number |
Subsidiary Item 18 Number |
SUBSIDIARY_ITEM_NO19 |
Subsidiary Item 19 Number |
Subsidiary Item 19 Number |
SUBSIDIARY_ITEM_NO2 |
Subsidiary Item 2 Number |
Subsidiary Item 2 Number |
SUBSIDIARY_ITEM_NO20 |
Subsidiary Item 20 Number |
Subsidiary Item 20 Number |
SUBSIDIARY_ITEM_NO21 |
Subsidiary Item 21 Number |
Subsidiary Item 21 Number |
SUBSIDIARY_ITEM_NO22 |
Subsidiary Item 22 Number |
Subsidiary Item 22 Number |
SUBSIDIARY_ITEM_NO23 |
Subsidiary Item 23 Number |
Subsidiary Item 23 Number |
SUBSIDIARY_ITEM_NO24 |
Subsidiary Item 24 Number |
Subsidiary Item 24 Number |
SUBSIDIARY_ITEM_NO25 |
Subsidiary Item 25 Number |
Subsidiary Item 25 Number |
SUBSIDIARY_ITEM_NO26 |
Subsidiary Item 26 Number |
Subsidiary Item 26 Number |
SUBSIDIARY_ITEM_NO27 |
Subsidiary Item 27 Number |
Subsidiary Item 27 Number |
SUBSIDIARY_ITEM_NO28 |
Subsidiary Item 28 Number |
Subsidiary Item 28 Number |
SUBSIDIARY_ITEM_NO29 |
Subsidiary Item 29 Number |
Subsidiary Item 29 Number |
SUBSIDIARY_ITEM_NO3 |
Subsidiary Item 3 Number |
Subsidiary Item 3 Number |
SUBSIDIARY_ITEM_NO30 |
Subsidiary Item 30 Number |
Subsidiary Item 30 Number |
SUBSIDIARY_ITEM_NO4 |
Subsidiary Item 4 Number |
Subsidiary Item 4 Number |
SUBSIDIARY_ITEM_NO5 |
Subsidiary Item 5 Number |
Subsidiary Item 5 Number |
SUBSIDIARY_ITEM_NO6 |
Subsidiary Item 6 Number |
Subsidiary Item 6 Number |
SUBSIDIARY_ITEM_NO7 |
Subsidiary Item 7 Number |
Subsidiary Item 7 Number |
SUBSIDIARY_ITEM_NO8 |
Subsidiary Item 8 Number |
Subsidiary Item 8 Number |
SUBSIDIARY_ITEM_NO9 |
Subsidiary Item 9 Number |
Subsidiary Item 9 Number |
SUBSIDIARY_ITEM_NUMBER |
Subsidiary Item Number |
Subsidiary Item Number |
SUBSIDIARY_ITEM_OF_ACCOUNT |
Subsidiary Item of Account |
Subsidiary Item of Account |
SUPERIOR_ORG_NUM |
Superior Organization Number |
Superior Organization Number |
SUPPLIER_NAME |
Supplier Name |
Supplier Name |
SUPPLIER_NUMBER |
Supplier Number |
Supplier Number |
SUPPLIER_RECORD |
Supplier Record |
Supplier Record |
SUPPLIER_SHORT_NAME |
Supplier Short Name |
Supplier Short Name |
TERMINATION_DATE |
Termination Date |
Termination Date |
TOTAL_AMOUNT |
Total Amount |
Total Amount |
UNIT_OF_MEASURE |
Unit of Measure |
Unit of Measure |
USER_DEFINED_RECORDS |
User-defined Records |
User-defined Records |
USER_DEFINED_RECORD_VALUE |
User-defined Record Value |
User-defined Record Value |