Standerd Reports Short Names
ARBARL Revenue
Recognition
ARDLP Dunning Letter
Generate
ARXAGC Aging – By
Amount
ARXAGE Aging – 4
Buckets
ARXAGF Aging – By
Account
ARXAGL Aging – By
Collector
ARXAGR Aging – By
Salesperson
ARXAGS Aging – 7
Buckets
ARXAPFRC Format Automatic
Receipts
ARXAPIPM Invoices
Awaiting Automatic Receipt
ARXAPRCB Automatic
Receipt Batch Management Report
ARXAPRCF Automatic
Receipts Awaiting Confirmation
ARXAPRCL Receipts
Awaiting Bank Clearance Report
ARXAPRMB Remittance Batch
Management Report
ARXAPRRM Receipts Awaiting
Remittance Report
ARXASR Account Status
Report
ARXBDP Bad Debt
Provision Report
ARXBPH Billing and
Receipt History
ARXCAR Applied Receipts
Register
ARXCBH Billing History
ARXCCA Call Actions
Report
ARXCCH Collector Call
History
ARXCCP Customer Profiles
Report
ARXCCS Customer Credit
Snapshot
ARXCDD Collections By
Collector Report
ARXCDE Tax Received
Report
ARXCFU Collector ’s
Follow Up Report
ARXCHR Credit Hold
Report
ARXCKI Collection Key
Indicators
ARXCOA2 Unapplied
Receipts Register
ARXCPH Receipt History
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Oracle
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ARXCPP Receipt Promises
Report
ARXCRR Receipt Register
ARXCTA Adjustment
Approval Report
ARXCURLL Customer
Relationships Listing
ARXDAR Discount
Adjustment Report
ARXDCF Collections
Receipt Forecast
ARXDIR Disputed Invoice
Report
ARXDPR Discount
Projection Report
ARXDUNP Dunning Letters
– Preliminary
ARXFRV Projected Gains
and Losses Report
ARXFUH Customer Follow
Up History
ARXGER Unposted Items
Report
ARXICR InterCompany
Receipts Report
ARXKIR Receivables Key
Indicators – Summary Report
ARXPAR AutoCash Rules
Listing
ARXPDI Past Due
Invoices Report
ARXRECO Recurring
Invoice Program
ARXREV Reversed
Receipts Report
ARXRJR Receipts Journal
Report
ARXRWS Receipts Without
Sites Report
ARXSGPO Statements
ARXSTDVR Deferred VAT
Register
ARXSTR US Sales Tax
Report
ARXSTTEC Tax Exempt
Customer Report
ARXSTVRR VAT Register
ARXTDR Transaction
Detail Report
ARXTTCL Tax Code Listing
ARYVTSLD European Sales
Listing
ARZCARPO Automatic
Receipts/Remittances Execution Report
BOMRBOMS Bill of Material
Structure Report
BOMRDDEL Delete Item
Information Report
BOMRDODP Department
Report
High–Level Design 2 – 65
Oracle
Proprietary, Confidential Information––Use Restricted by Contract
BOMRDRTG Routing Report
BOMRWURS Resource Where
Used Report
CSTRAIVR All Inventories
Value
CSTRBICR BOM Indented
Cost Report
CSTRCTCR Cost Type
Comparison
CSTRDICR Detailed Item
Cost
CSTREIVR Elemental
Inventory Valuation
CSTRELCR Elemental Cost
CSTRFICR Flexible Item
Cost
CSTRINVR Inventory
Valuation
CSTRITVR Intransit
Valuation
CSTRMRGA Margin Analysis
Report
CSTROVHD Overhead
CSTRUSIA Inventory
Standard Cost Adjustments
CSTRUSJA WIP Standard
Cost Adjustments
CSTRUSTA Intransit
Standard Cost Adjustments
ENGRCNDR Engineering
Change Order Detail Report
INVARAAS ABC Assignments
Report
INVARADV ABC Descending
Value Report
INVARCLI Cycle Count
Listing Report
INVARCPA Cycle Count
Pending Approval Report
INVARCTA Cycle Count
Entries and Adjustments Report
INVARHMA Cycle Count
Hit/Miss Analysis Report
INVARORE Cycle Count Open
Requests Report
INVARPAR Physical
Inventory Adjustments Report
INVARPIA Physical
Inventory Accuracy Analysis
INVARPMT Physical
Inventory Missing Tag Listing
INVARPSL Physical
Inventory Counts Report
INVARPTS Physical
Inventory Trend and Summary Analysis
INVARRTA Cycle Count
Schedule Requests Report
INVARUIR Cycle Count
Unscheduled Items Report
INVCCIER Cycle Count
Entries Interface Exception Report
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Oracle
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INVDRRSV Item
Reservations Report
INVIRCAT Item Categories
Report
INVIRCIT Customer Items
Report
INVIRCOC Customer Item
Commodity Codes Listing
INVIRCXR Customer Item
Cross References Report
INVIRDIS Item Status
Report
INVIRDST Status
Attributes Listing
INVIRILC Locator
Quantities Report
INVIRISQ Item Quantities
Summary
INVIRITD Item Definition
Detail
INVIRITS Item Definition
Summary
INVIRRCR Item Replenishment
Count Report
INVIRRIT Item
Relationships Listing
INVIRSIQ Subinventory
Quantities Report
INVIRSLO Inactive Items
Report
INVIRSNO Serial Number
Detail
INVIRTMP Item Template
Listing
INVIRXRF Item
Cross–References Listing
INVISMMX Min–max Planning
Report
INVKBCPR Print Kanban
Cards
INVM2MQT Multiple
Organization Inventory Report
INVMRMQT Multiple
Organization Inventory Report
INVPRFDH Item Demand
History Report
INVPRFRL Forecast Rule
Listing
INVSHPRC Material
Shortage Check Processor
INVSRAAL Account Alias
Listing
INVSRFRT Freight Carrier
Listing
INVSRIOS Inter–Organization
Shipping Information Listing
INVSRISA Item–Subinventory
Report
INVSRLOC Locator Listing
INVSROPT Organization
Parameters Listing
INVSRPLN Planner Listing
High–Level Design 2 – 67
Oracle
Proprietary, Confidential Information––Use Restricted by Contract
INVSRSPT Shortage
Parameter Report
INVSRSUB Subinventory
Listing
INVSRUOM Unit of Measure
Listing
INVSTMVT Movement
Statistics Report
INVTOPKL Move Order
Picklist
INVTRACS Material Account
Distribution Summary
INVTRCLS Period Close
Value Summary
INVTRDST Material Account
Distribution Detail
INVTRELT Expired Lots
Report
INVTRHAN Transaction
Historical Summary
INVTRLNT Lot Transaction
Register
INVTRREG Transaction
Register
INVTRSHS Shortages
Summary Report
INVTRSNT Serial Number
Transaction Register
INVTRSTS Transaction
Source Type Summary
INVTRVLT Supplier Lot
Trace Report
OEYVTIND European
IntraStat Dispatches Listing
PAXAGAST MGT: Agreement
Status By Customer
PAXINGEN MGT: Invoice Details
PAXPRCON AUD: Project
Configuration
PAXPRTSK AUD: Task
Details
PAXRWAGT IMP: Agreement
Types
POXACREC Accrual
Reconciliation Report
POXDETIT Item Detail
Listing
POXDLPDT Receipt Traveler
POXFIPOL Financials/Purchasing
Options Listing
POXRCIPV Invoice Price
Variance Report
POXRCPPV Purchase Price
Variance Report
POXRVODS Overdue Vendor
Shipments Report
POXRVRER Receiving
Exceptions Report
POXRVRTN Receipt
Adjustments Report
POXRVXRV Expected
Receipts Report
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Proprietary, Confidential Information––Use Restricted by Contract
RAXADJ Adjustment
Register
RAXAPR AutoInvoice
Execution Report
RAXARL Accounting Rules
Listing Report
RAXATB Tax–only: Open
Invoices
RAXAVR AutoInvoice
Validation Report
RAXCBR Commitment
Balance Report
RAXCUS Customer Listing
– Summary
RAXCUSLR Customer Listing
– Detail
RAXGLA Sales Journal by
Customer
RAXGLR Sales Journal by
GL Account
RAXICI Intercompany
Invoice Report
RAXIIR Incomplete
Invoices Listing
RAXILL Standard Memo
Lines Listing
RAXINPS Invoices Posted
to Suspense Report
RAXINR Transaction
Register
RAXINV Print Invoices
Report
RAXINVPR Invoice Print
Preview Report
RAXINX Invoice
Exception Report
RAXMRG Customer Merge
Execution Report
RAXMRP Duplicate
Customer Report
RAXNCAR Other
Applications Report
RAXPTL Payment Terms
Listing
RAXSKI Key Indicators –
Summary Report
RAXSOL Transaction
Batch Sources Listing
RAXTTL Transaction
Types Listing
RCVTXRTR Receiving
Transactions Regisiter
VEHARRTB Automotive Retro
Billing Report
VEHOEOOP Automotive Open
Orders Pricing Report
WIPDJDAT Discrete Job
Data Report
WIPDJORQ Discrete Job
Shortage Report
WIPDJPCK Discrete Job
Pick List Report
WIPDJRTG Discrete Job
Routing Sheet
High–Level Design 2 – 69
Oracle
Proprietary, Confidential Information––Use Restricted by Contract
WIPREDAT Repetitive
Schedule Data Report
WIPREORQ Repetitive
Schedule Shortage Report
WIPREPCK Repetitive Pick
List Report
WIPRERTG Repetitive
Routing Sheet
WIPREVAL Repetitive Value
Report
WIPSULIN Production Line
Report
WIPSUPMT WIP Parameters
Report
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