| Code |
Meaning |
Description |
| AX_AR_BAL_REPORT_NAME |
Client Balance |
Report Title |
| AX_AR_COL_NAME |
Client Name |
|
| AX_AR_COL_NUMBER |
Receivables Number |
|
| AX_AR_GRL_REPORT_NAME |
Client Subledger |
Report Title |
| AX_AR_ID_COLUMN |
ra.customer_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_AR_NAME_COLUMN |
ra.customer_name |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_AR_NAME_HEADING |
Customer: |
Third Party Line Heading |
| AX_AR_NUMBER_COLUMN |
ra.customer_number |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_AR_NUMBER_HEADING |
Client Number: |
Line heading: Third Party number |
| AX_AR_SITE_CLAUSE |
rsu.site_use_id = tb.sub_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_AR_SITE_COLUMN |
rsu.site_use_code |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_AR_SITE_NAME_HEADING |
Site: |
Line heading: Site |
| AX_AR_SITE_NUM_HEADING |
Customer Site: |
Line heading: Site number |
| AX_AR_SITE_TABLE |
ra_site_uses rsu |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_AR_TABLE |
ra_customers ra |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_ASSET_LABEL |
Asset Accounting Entries from |
Label |
| AX_AXXGRJBK_TITLE |
Italian Journal Book |
Italian Journal Book Title |
| AX_COL_ACCOUNT |
Account |
|
| AX_COL_ACCTED |
Accounted |
The word - Accounted |
| AX_COL_BALANCE |
Balance |
|
| AX_COL_COMMENTS |
Comments |
The word - Comments |
| AX_COL_CREDIT |
Credit |
The word - Credit |
| AX_COL_CURRENCY |
Currency |
The word - Currency - for a column heading |
| AX_COL_DATE |
Date |
The word - Date |
| AX_COL_DEBIT |
Debit |
The word - Debit |
| AX_COL_DESC |
Transaction |
The word - Transaction |
| AX_COL_DESCRIPTION |
Description |
|
| AX_COL_ENTERED |
Entered |
The word - Entered |
| AX_COL_HEADER_ID |
Journal Reference |
The phrase - Journal Reference |
| AX_COL_HEADING1 |
!---------Beginning Position----------! |
|
| AX_COL_HEADING2 |
!------------Period Amount------------! |
|
| AX_COL_HEADING3 |
!---------------------Ending Position---------------------! |
Field width = 59 |
| AX_COL_LINE |
Line+ |
|
| AX_COL_POSTED1 |
Transferred |
The phrase - Transferred - for a column heading |
| AX_COL_POSTED2 |
to GL? |
The phrase - to GL? - for a column heading |
| AX_COL_VOUCHER |
Voucher Num. |
|
| AX_DJB_FINAL_TITLE |
Final Daily Journal Book - Header Descriptions |
Title for the Final Daily Journal Book Line report |
| AX_DJB_HEAD_TITLE |
Daily Journal Book - Header Descriptions |
Title for the Daily Journal Book Header report |
| AX_DJB_LINE_TITLE |
Daily Journal Book - Line Descriptions |
Title for the Daily Journal Book Line report |
| AX_INV_BAL_REPORT_NAME |
Inventory Balance |
Report Title |
| AX_INV_COL_NAME |
Organization Name |
|
| AX_INV_COL_NUMBER |
Code |
|
| AX_INV_GRL_REPORT_NAME |
Inventory Subledger |
Report Title |
| AX_INV_ID_COLUMN |
ic.organization_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_INV_NAME_COLUMN |
ic.organization_name |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_INV_NAME_HEADING |
Organization: |
Third Party Line Heading |
| AX_INV_NUMBER_COLUMN |
ic.organization_code |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_INV_NUMBER_HEADING |
Org Code: |
Line heading: Third Party number |
| AX_INV_SITE_CLAUSE |
msi.secondary_inventory_id = tb.sub_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_INV_SITE_COLUMN |
msi.secondary_inventory_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_INV_SITE_NAME_HEADING |
Inventory: |
Line heading: Site |
| AX_INV_SITE_NUM_HEADING |
Inventory Number: |
Line heading: Site number |
| AX_INV_SITE_TABLE |
ax_secondary_inventory msi |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_INV_TABLE |
org_organization_definitions ic |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_LABEL_REPORT |
Report |
|
| AX_LABEL_REPORT_ACCOUNT |
Account Running Total |
|
| AX_LABEL_REPORT_ACCOUNTFLEX |
Accounting Flexfield Running Total |
|
| AX_LABEL_REPORT_COST_GROUP |
SubInventory/Cost Group Running Total |
|
| AX_LABEL_REPORT_CUSTOMER |
Customer Running Total |
|
| AX_LABEL_REPORT_INVENTORY |
Inventory Running Total |
|
| AX_LABEL_REPORT_JOURNAL |
Journal Running Total |
|
| AX_LABEL_REPORT_SITE |
Site Running Total |
|
| AX_LABEL_REPORT_SUPPLIER |
Supplier Running Total |
|
| AX_LABEL_TOTAL_ACCOUNT |
Total for Account |
|
| AX_LABEL_TOTAL_ACCOUNTING |
Total for Accounting Flexfield |
|
| AX_LABEL_TOTAL_JOURNAL |
Journal Entry Total |
|
| AX_LIABILITY_LABEL |
Liability Accounting Entries from |
Label |
| AX_LINE_ACCOUNT |
Account: |
The word - Account - for a line heading |
| AX_LINE_BALANCE |
Balance: |
The word - Balance - for a line heading |
| AX_LINE_BALSEG |
Balancing Segment: |
The word - Balancing - for a line heading |
| AX_LINE_CURRENCY |
Currency: |
|
| AX_LINE_ENTITY |
Set of Books: |
The word - Company - for a line heading |
| AX_LINE_JOURNAL |
Journal: |
|
| AX_LINE_PHRASE1 |
Total at the beginning of: |
The phrase - Total at the beginning of - for a line heading |
| AX_LINE_PHRASE2 |
Total during: |
The word - Account - for a line heading |
| AX_LINE_PHRASE3 |
Total at the end of: |
The phrase - Total at the end of - for a line heading |
| AX_LINE_PHRASE4 |
Total for: |
The phrase - Total for - for a line heading |
| AX_LINE_TOTAL |
Total: |
|
| AX_REPORT_DATE |
Report date: |
The phrase report date |
| AX_REPORT_FROM_RANGE |
from: |
The word -From- in the Report Title from xxx to xxx |
| AX_REPORT_PAGE |
Page: |
The word - Page |
| AX_REPORT_PAGE_RANGE |
of: |
The word - of |
| AX_REPORT_TITLE |
Journal |
|
| AX_REPORT_TO_RANGE |
to: |
The word -to- in the Report Title from xxx to xxx |
| AX_SQLAP_BAL_REPORT_NAME |
Vendor Balance |
Report Title |
| AX_SQLAP_COL_NAME |
Vendor Name |
|
| AX_SQLAP_COL_NUMBER |
Payables Number |
|
| AX_SQLAP_GRL_REPORT_NAME |
Supplier Subledger |
Report Title |
| AX_SQLAP_ID_COLUMN |
po.vendor_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_SQLAP_NAME_COLUMN |
po.vendor_name |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_SQLAP_NAME_HEADING |
Supplier: |
Third Party Line Heading |
| AX_SQLAP_NUMBER_COLUMN |
po.segment1 |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_SQLAP_NUMBER_HEADING |
Supplier Number: |
Line heading: Third Party number |
| AX_SQLAP_SITE_CLAUSE |
pvs.vendor_site_id = tb.sub_id |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_SQLAP_SITE_COLUMN |
pvs.vendor_site_code |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_SQLAP_SITE_NAME_HEADING |
Site Name: |
Line heading: Site |
| AX_SQLAP_SITE_NUM_HEADING |
Supplier Site: |
Line heading: Site number |
| AX_SQLAP_SITE_TABLE |
po_vendor_sites pvs |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_SQLAP_TABLE |
po_vendors po |
Note: DO NOT TRANSLATE LOOKUP_CODE OR MEANING!!!! |
| AX_TO_LABEL |
to |
Label |
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