121 bip reports

R12.1 XML Publisher Reports
(based on a Seed121 extract)
Reported: 11/13/2009
BI Publisher Facts For R12.1
Total Number of Applications 93
Total Number of Concurrent Programs 2239
Total Number of Templates 2792
EBS Applications – Template Details
iRecruitment.............................................................................................................................................................................................................................................4
Advanced Benefits...................................................................................................................................................................................................................................4
Advanced Pricing.....................................................................................................................................................................................................................................6
Application Implementation......................................................................................................................................................................................................................6
Application Object Library........................................................................................................................................................................................................................6
Application Report Generator...................................................................................................................................................................................................................7
Asia/Pacific Localizations.........................................................................................................................................................................................................................7
Assets.....................................................................................................................................................................................................................................................10
Asset Tracking........................................................................................................................................................................................................................................16
APAC Consulting Localizations..............................................................................................................................................................................................................16
Bills of Material.......................................................................................................................................................................................................................................17
Capacity.................................................................................................................................................................................................................................................22
Cash Management.................................................................................................................................................................................................................................22
Collections..............................................................................................................................................................................................................................................23
Complex Maintenance Repair and Overhaul.........................................................................................................................................................................................24
Configurator............................................................................................................................................................................................................................................25
Contracts Core.......................................................................................................................................................................................................................................25
Contract Commitment............................................................................................................................................................................................................................26
Depot Repair..........................................................................................................................................................................................................................................27
Document Managment and Collaboration..............................................................................................................................................................................................27
Engineering............................................................................................................................................................................................................................................29
Enterprise Asset Management...............................................................................................................................................................................................................30
Enterprise Performance Foundation......................................................................................................................................................................................................30
European Localizations..........................................................................................................................................................................................................................30
EMEA Add-on Localizations...................................................................................................................................................................................................................35
E-Business Tax......................................................................................................................................................................................................................................35
E-Records..............................................................................................................................................................................................................................................38
Federal Financials..................................................................................................................................................................................................................................39
Financials Common Modules.................................................................................................................................................................................................................40
Financial Consolidation Hub...................................................................................................................................................................................................................40
Flow Manufacturing................................................................................................................................................................................................................................41
General Ledger......................................................................................................................................................................................................................................41
Grants Proposal.....................................................................................................................................................................................................................................45
Human Resources..................................................................................................................................................................................................................................45

Incentive Compensation.........................................................................................................................................................................................................................52
Information Technology Audit.................................................................................................................................................................................................................53
Install Base.............................................................................................................................................................................................................................................53
Internal Controls Manager......................................................................................................................................................................................................................53
Inventory.................................................................................................................................................................................................................................................54
Labor Distribution...................................................................................................................................................................................................................................57
Latin America Localizations....................................................................................................................................................................................................................59
Learning Management...........................................................................................................................................................................................................................62
Lease and Finance Management...........................................................................................................................................................................................................63
Loans......................................................................................................................................................................................................................................................65
Manufacturing Execution System for Process Manufacturing................................................................................................................................................................65
Master Scheduling/MRP.........................................................................................................................................................................................................................68
Oracle Price Protection..........................................................................................................................................................................................................................68
Order Capture........................................................................................................................................................................................................................................69
Order Management................................................................................................................................................................................................................................69
Partner Management..............................................................................................................................................................................................................................72
Patch Tracking System..........................................................................................................................................................................................................................72
Payables.................................................................................................................................................................................................................................................72
Payments...............................................................................................................................................................................................................................................76
Payroll....................................................................................................................................................................................................................................................84
Process Manufacturing Financials.......................................................................................................................................................................................................102
Process Manufacturing Inventory.........................................................................................................................................................................................................104
Process Manufacturing Logistics..........................................................................................................................................................................................................104
Process Manufacturing Process Execution..........................................................................................................................................................................................105
Process Manufacturing Process Planning............................................................................................................................................................................................106
Process Manufacturing Product Development.....................................................................................................................................................................................106
Process Manufacturing Regulatory Management................................................................................................................................................................................107
Projects................................................................................................................................................................................................................................................108
Project Contracts..................................................................................................................................................................................................................................113
Project Manufacturing..........................................................................................................................................................................................................................113
Public Sector Budgeting.......................................................................................................................................................................................................................113
Public Sector Financials.......................................................................................................................................................................................................................115
Public Sector Financials International..................................................................................................................................................................................................115
Public Sector HR..................................................................................................................................................................................................................................118
Public Sector Payroll............................................................................................................................................................................................................................120
Purchasing...........................................................................................................................................................................................................................................120
Quality..................................................................................................................................................................................................................................................124
Receivables..........................................................................................................................................................................................................................................125
Regional Localizations.........................................................................................................................................................................................................................130
Release Management..........................................................................................................................................................................................................................132
Sales....................................................................................................................................................................................................................................................133
Service.................................................................................................................................................................................................................................................133

Service Contracts.................................................................................................................................................................................................................................133
Shipping Execution...............................................................................................................................................................................................................................134
Shop Floor Management......................................................................................................................................................................................................................135
Sourcing...............................................................................................................................................................................................................................................136
Spares Management............................................................................................................................................................................................................................136
Student System....................................................................................................................................................................................................................................137
Subledger Accounting..........................................................................................................................................................................................................................137
Supply Chain Localizations..................................................................................................................................................................................................................138
SSP......................................................................................................................................................................................................................................................139
Time and Labor....................................................................................................................................................................................................................................140
Time and Labor Engine........................................................................................................................................................................................................................141
Trade Management..............................................................................................................................................................................................................................141
Transportation Execution.....................................................................................................................................................................................................................141
Treasury...............................................................................................................................................................................................................................................141
US Federal Human Resources............................................................................................................................................................................................................143
Warehouse Management.....................................................................................................................................................................................................................143
Work in Process...................................................................................................................................................................................................................................144

iRecruitment
Template Code Type Template Name Description Data Source
IRCESOLT RTF iRecruitment Offer Letter Template Sample RTF Offer Letter Template for iRecruitment IRC.E iRecruitment Offer Letter
Data
IRCESOLT RTF iRecruitment Offer Letter Template Sample RTF Offer Letter Template for iRecruitment IRC.E iRecruitment Offer Letter
Data
Advanced Benefits
BENSSCNF RTF Benefit Enrollment Confirmation Template for Self-Service Benefit Enrollment Confirmation. Benefit Enrollment
Confirmation
BENCOBN1 RTF COBRA Notification Letter COBRA Notification Letter
BENCBRIN RTF COBRA Initial Letter COBRA Initial Letter
MEDCAREPART-D RTF Medicare Part D Extract Process Extract Write Process (No
Display)
BENCOBN1_XML RTF COBRA Benefit Notification Letter (XML) COBRA Benefit
Notification Letter (XML)
BENTCSRTE XSL-
FO
TCS RTE Template Total Compensation DD
BENTCSRPT RTF Total Compensation Statement Total Compensation DD
BEN_RTE XSL-
FO
TCSRTE Total Compensation DD
BEN_Tcs RTF Tcs Template Total Compensation DD
BENACTIV_XML RTF Participation Summary Report (XML) Participation Summary
Report (XML)
BENERTYP_XML RTF Error Type Report (XML) Error Type Report (XML)
BENFRAUD_XML RTF Process Forfeitures Audit Log (XML) Process Forfeitures Audit
Log (XML)
BENFRSUM_XML RTF Process Forfeitures Summary Report
(XML)
Process Forfeitures
Summary Report (XML)
BENGELOG_XML RTF Participation Process Report (XML) Participation Process
Report (XML)
BENHIPAA_XML RTF HIPAA Letter (XML) HIPAA Letter (XML)
BENLESUM_XML RTF Life Events Summary Report (XML) Life Events Summary
Report (XML)
BENPRDEA_XML RTF Premium Calculation Audit Log (XML) Premium Calculation Audit
Log (XML)
BENPRSUM_XML RTF Premium Calculation Summary Report
(XML)
Premium Calculation

BENRECON_XML RTF Reconciliation of Premium Contributions
to Element Entries Report (XML)
Reconciliation of Premium
Contributions to Element
Entries Report (XML)
BENUAAUD_XML RTF Close Action Items Audit Log (XML) Close Action Items Audit
Log (XML)
BENUASUM_XML RTF Close Action Items Summary Report
(XML)
Close Action Items
BENAUDIT_XML RTF Participation Audit Log (XML) Participation Audit Log (XML) Participation Audit Log
(XML)
BENBOAUD_XML RTF Back-out Life Events Audit Log (XML) Back-out Life Events Audit Log (XML) Back-out Life Events Audit
Log (XML)
BENBOSUM_XML RTF Back-out Life Events Summary Report
(XML)
Back-out Life Events Summary Report (XML) Back-out Life Events
BENCLAUD_XML RTF Close Enrollments Audit Log (XML) Close Enrollments Audit Log (XML) Close Enrollments Audit
Log (XML)
BENCLSUM_XML RTF Close Enrollments Summary Report
(XML)
Close Enrollments Summary Report (XML) Close Enrollments
BENCMAUD_XML RTF Communications Triggers Audit Log
(XML)
Communications Triggers
Audit Log (XML)
BENCMEPE_XML RTF Error By Person Report(Comm.) (XML) Error By Person
Report(Comm.) (XML)
BENCMETY_XML RTF Error By Error Type Report(Comm.)
(XML)
Error By Error Type
Report(Comm.) (XML)
BENCMSUM_XML RTF Communications Triggers Summary
Report (XML)
Communications Triggers
BENDEAUD_XML RTF Dependent Eligibility Audit Log (XML) Dependent Eligibility Audit
Log (XML)
BENDESUM_XML RTF Dependent Eligibility Summary Report
(XML)
Dependent Eligibility Summary Report (XML) Dependent Eligibility
BENDFAUD_XML RTF Default Enrollment Audit Log (XML) Default Enrollment Audit Log (XML) Default Enrollment Audit
Log (XML)
BENDFSUM_XML RTF Default Enrollment Summary Report
(XML)
Default Enrollment
BENERPER_XML RTF Person Error Report (XML) Person Error Report (XML)
BENERRPE_XML RTF Participation Error Detail Report by
Person (XML)
Participation Error Detail
Report by Person (XML)
BENERRTY_XML RTF Participation Error Detail Report by Error
Type (XML)
Participation Error Detail
Report by Error Type
(XML)
BENXAUDT_XML RTF Extract Audit Report (XML) Extract Audit Report (XML) Extract Audit Report (XML)
BENXLAYT_XML RTF Extract Layout Report (XML) Extract Layout Report (XML) Extract Layout Report
(XML)
BENXSMRY_XML RTF Extract Summary Report (XML) Extract Summary Report (XML) Extract Summary Report
(XML)

Advanced Pricing
QPPBERR RTF Price Book Errors Price Book error report. Price Book
QPPBSUM RTF Price Book Summary Price Book summary report. Price Book
QPPBALL RTF Price Book Details Price Book detail report. Price Book
Copy of QPPBALL RTF Price Book Details (Obsolete) Price Book detail report. Price Book
QPXPACRL_XML RTF Accrual Details (XML) Accrual Details (XML)
QPXPRCST_XML RTF Price Lists (XML) Price Lists (XML)
QPXPRFOR_XML RTF Pricing Formulas (XML) Pricing Formulas (XML)
QPXPRMLS_XML RTF Modifier Details (XML) Modifier Details (XML)
QPXPRQFS_XML RTF Qualifier Grouping (XML) Qualifier Grouping (XML)
Application Implementation
AZCOMPREP RTF iSetup Comparison Report Template R12 iSetup Comparison Report Template iSetup Comparison Report
Data Definition
AZCRDET RTF iSetup Comparison Report Details
Template
R12 iSetup Comparison Report Details Template iSetup Comparison Report
Details Data Definition
AZSRDET RTF iSetup Standard Report Details Template R12 iSetup Standard Report Details Template iSetup Standard Report
Details Data Definition
AZSTDREP RTF iSetup Standard Report Template R12 standard report template iSetup Standard Report
Data Definition
Application Object Library
FNDCPPGD_XML RTF Program Details - Simple Program Details - Simple Template Concurrent Program
Details
W3H_Object_RolesRe
sp
RTF W3H_Object_RolesResp W3HDATATEMPLATE
W3H_Function_Users RTF W3H_Function_Users W3HDATATEMPLATE
W3H_Object_Users RTF W3H_Object_Users W3HDATATEMPLATE
W3H_Role_Functions RTF W3H_Role_Functions W3HDATATEMPLATE
W3H_Role_Objects RTF W3H_Role_Objects W3HDATATEMPLATE
W3H_Role_Users RTF W3H_Role_Users W3HDATATEMPLATE
W3H_User_Roles RTF W3H_User_Roles W3HDATATEMPLATE
W3H_User_Objects RTF W3H_User_Objects W3HDATATEMPLATE
W3H_User_Functions RTF W3H_User_Functions W3HDATATEMPLATE

Application Report Generator
RGFSGXPB RTF FSG XML template FSG XML template FSG program
RGFSGXPB RTF FSG XML template FSG XML template FSG program
Asia/Pacific Localizations
JAACCPB RTF Create Accounting for Asia/Pacific AR
and AP
Create Accounting for
Asia/Pacific AR and AP
JAARAPAC RTF Create Accounting for Asia/Pacific AR
and AP1
Create Accounting for
Asia/Pacific AR and AP
JAACCPB1 RTF Create Accounting for Asia/Pacific FA Create Accounting for
Asia/Pacific FA
JACNAJII RTF Account and Journal Itemization Data
Interface Program
Account and Journal Itemization Data Interface Program Account and Journal
Itemization Data Interface
Program
JACNGLJV RTF GL Journals Validation XML Template for GL Journals Validation Export. GL Journals Validation
JACNICTV RTF InterCompany Transactions Validation XML Template for InterCompany Transactions Validation Export. InterCompany Transactions
Validation
JACNNAER RTF Natural Account Export Exception Report XML Template for Generate Natural Account Export Exception
Report when value length does not match.
Natural Account Export
Exception Report
JACNIMAR RTF CFS Item Mapping Report CFS Item Mapping Report CFS Item Mapping Report
JACNCFSC ETEX
T
Cash Flow Statement Combination
Program
Cash Flow Statement Combination Program Cash Flow Statement
Combination Program
JACNCFSS ETEX
T
Cash Flow Statement Combination
Program for Small Enterprise
Cash Flow Statement Combination Program for Small Enterprise Cash Flow Statement
Combination Program for
Small Enterprise
JACNABER RTF Account balance export exception report Account balance export exception report Account balance export
exception report
JACNB4PS ETEX
T
Balance Sheet for Public Sectors Export Balance sheet for public sectors Export China FSG Program
JACNRNEP ETEX
T
Statement of Revenues and Expenditures
for Public Sectors Export
Statement of revenues and expenditures for public sectors
Export
China FSG Program
JACNPFTX ETEX
T
Profit Appropriation Statement Export Profit appropriation statement Export China FSG Program
JACNVATP ETEX
T
Statement of Value Added Tax Payables
Export
Statement of Value Added Tax Payables Export China FSG Program
JACNINST ETEX
T
Income Statement Export Income Statement Export China FSG Program
JACNDPRO ETEX
T
Provision for Depreciation of Property
Statement Export
Provision for Depreciation of Property Statement Export China FSG Program
JACNBALS ETEX
T
Balance Sheet Export Balance Sheet Export China FSG Program

JACNOEXP ETEX
T
Statement of Operating Expenditure for
Public Sectors Export
Statement of operating expenditure for public sectors Export China FSG Program
JACNPUBE ETEX
T
Statement of Public Expenditure for
Public Sectors Export
Statement of Public expenditure for public sectors Export China FSG Program
JACNCSTK ETEX
T
Statement of Changes in Stockholders
Equity Export
Statement of changes in stockholders equity Export China FSG Program
JACNCFSD RTF Cash Flow Statement Program for Detail
Report
Cash Flow Statement Program for Detail Report Cash Flow Statement
Program for Detail Report
JAIFBTREV RTF Fringe Benefits - Transaction Review
Report
Fringe Benefits - Transaction Review Report RTF Template Fringe Benefits -
Transaction Review Report
JAIFBTSCH RTF Fringe Benefits Schedule Report Fringe Benefits Schedule Report RTF Template Fringe Benefits Schedule
Report
JAAUFREV_XML RTF Australian Assets Revaluation Report
(XML)
Australian Assets
Revaluation Report (XML)
JAI23A_2_XML RTF India - RG23 Part II Report (XML) India - RG23 Part II Report
(XML)
JAI23C_1_XML RTF India - RG23C Part I Report (XML) India - RG23C Part I
Report (XML)
JAIFRMRG1_XML RTF India - RG1 Register Report (XML) India - RG1 Register
Report (XML)
JAIN23D_XML RTF India - RG 23 D Report (XML) India - RG 23 D Report
(XML)
JAIN57F4_XML RTF India - Outside Processing Challan (XML) India - Outside Processing
Challan (XML)
JAIN57PI_XML RTF India - OSP Pending Despatch Report
(XML)
India - OSP Pending
Despatch Report (XML)
JAIN57PR_XML RTF India - OSP Pending Receipt Report
(XML)
India - OSP Pending
Receipt Report (XML)
JAINABST_EXC_XML RTF India - Cenvat Monthly Abstract-Textile
(XML)
India - Cenvat Monthly
Abstract-Textile (XML)
JAINABST_XML RTF India - Cenvat Monthly Abstract (XML) India - Cenvat Monthly
Abstract (XML)
JAINAPCR_XML RTF India - Creditors Ledger (XML) India - Creditors Ledger
(XML)
JAINAR3R_XML RTF India - AR3A Status Report (XML) India - AR3A Status Report
(XML)
JAINARDR_XML RTF India - Debtors Ledger Report (XML) India - Debtors Ledger
Report (XML)
JAINARE1_XML RTF India - ARE1 Report (XML) India - ARE1 Report (XML)
JAINASST_XML RTF India - Depreciation detail report (XML) India - Depreciation detail
report (XML)
JAINBBR_XML RTF India - Cash/Bank Book Report (XML) India - Cash/Bank Book
Report (XML)
JAINBOER_XML RTF India - Boe Write Off Report (XML) India - Boe Write Off
Report (XML)

JAINCINI_XML RTF India - Commercial Invoice Report (XML) India - Commercial Invoice
Report (XML)
JAINCONS_XML RTF India - Supplementary Invoice
Consolidation Report (XML)
India - Supplementary
Invoice Consolidation
Report (XML)
JAINCTRB_XML RTF India - Creditors Trial Balance Report
(XML)
India - Creditors Trial
Balance Report (XML)
JAINCVAT_XML RTF India - Cenvat Recovery(On Capital
Goods) Report (XML)
India - Cenvat
Recovery(On Capital
Goods) Report (XML)
JAINDTBR_XML RTF India - Debtors Trial Balance Report
(XML)
India - Debtors Trial
Balance Report (XML)
JAINER1_XML RTF India - ER1 Report (XML) India - ER1 Report (XML)
JAINEXCLIABILITY_X
ML
RTF India - Component-wise Excise Liability
Report (XML)
India - Component-wise
Excise Liability Report
(XML)
JAINEXCL_XML RTF India - Excise Duty Claim For RMA
Receipts (XML)
India - Excise Duty Claim
For RMA Receipts (XML)
JAINF4RG_XML RTF India - OSP Stock Register (XML) India - OSP Stock Register
(XML)
JAINITCL_XML RTF India - TDS at Lower Rates Report (XML) India - TDS at Lower Rates
Report (XML)
JAINITCP_XML RTF India - TDS Prescribed Rate Report
(XML)
India - TDS Prescribed
Rate Report (XML)
JAINITCR_XML RTF India - TDS Certificates (XML) India - TDS Certificates
(XML)
JAINJVR_XML RTF India - Journal Voucher Report (XML) India - Journal Voucher
Report (XML)
JAINMCENCG_EXC_
XML
RTF India - Cenvat Monthly Return Capital
Goods-Textile (XML)
Return Capital Goods-
Textile (XML)
JAINMCEN_EXC_XM
L
RTF India - Cenvat Monthly Return Inputs-
Textile (XML)
Return Inputs-Textile (XML)
JAINMCEN_XML RTF India - Cenvat Monthly Returns (XML) India - Cenvat Monthly
Returns (XML)
JAINOTDS_XML RTF India - TDS Related Invoices (XML) India - TDS Related
Invoices (XML)
JAINPLA_XML RTF India - PLA Register Report (XML) India - PLA Register Report
(XML)
JAINPROS_XML RTF India - Purchases Report (XML) India - Purchases Report
(XML)
JAINPRPOL_XML RTF India - PO Printing Report (XML) India - PO Printing Report
(XML)
JAINPRRG_XML RTF India - Purchase Register Report (XML) India - Purchase Register
Report (XML)

JAINRACT_XML RTF India - Receiving Accounts (XML) India - Receiving Accounts
(XML)
JAINRECI_XML RTF India - Return to Vendor Report (XML) India - Return to Vendor
Report (XML)
JAINSITR_XML RTF India - Supplementary Transaction
Details Report (XML)
India - Supplementary
Transaction Details Report
(XML)
JAINSTAC_XML RTF India - Statement of Accounts for Supplier
(XML)
India - Statement of
Accounts for Supplier
(XML)
JAINSTCR_XML RTF India - ST Forms Customer Report (XML) India - ST Forms Customer
Report (XML)
JAINSTPR_XML RTF India - Generate Suggestive
Supplementary Transactions (XML)
India - Generate
Suggestive Supplementary
Transactions (XML)
JAINSTR_XML RTF India - Service Tax Report (XML) India - Service Tax Report
(XML)
JAINTSLS_XML RTF India - Total Sales Report (XML) India - Total Sales Report
(XML)
JAINVAR_XML RTF India - Commerical Invoice For AR (XML) India - Commerical Invoice
For AR (XML)
JAINVATR_XML RTF India - VAT Returns Report(1) (XML) India - VAT Returns
Report(1) (XML)
JAINYEDE_XML RTF India - Income Tax Act Fixed Asset
Schedules (XML)
India - Income Tax Act
Fixed Asset Schedules
(XML)
JAIRGMCR_XML RTF India - Service Tax Credit Register
Report (XML)
India - Service Tax Credit
Register Report (XML)
JAIST3_XML RTF India - Service Tax ST3 Report (XML) India - Service Tax ST3
Report (XML)
JAINFM17 RTF JAINFM17 JAINFM17
JAARAPTR RTF Transfer Journal Entries to GL for
Asia/Pacific AR and AP Template
Transfer Journal Entries to GL for Asia/Pacific AR and AP
Template
Transfer Journal Entries to
GL for Asia/Pacific AR and
AP
JAFATRJE RTF Transfer Journal Entries to GL for
Asia/Pacific FA Template
Transfer Journal Entries to GL for Asia/Pacific FA Template Transfer Journal Entries to
GL for Asia/Pacific FA
Assets
FASRSVES RTF Reserve Summary Reserve Summary
FAS400 RTF Journal Entry Reserve Ledger Journal Entry Reserve
Ledger
FAS420 RTF Asset Additions Asset Additions

FASWIPCR RTF CIP Capitalization CIP Capitalization
FAS824 RTF Mass Additions Posting Mass Additions Posting
FAS440 RTF Asset Retirements Asset Retirements
FAS430 RTF Asset Transfers Default template for Asset Transfers Report Asset Transfers
FAS530 RTF Transaction History Default template for Transaction History Report Transaction History
FAS740 RTF Asset Reclassification Default template for Asset Reclassification Report Asset Reclassification
FAS840 RTF Cost Adjustments Default template for Cost Adjustments Report Cost Adjustments
FASCOSTS RTF Cost Summary Default template for Cost Summary Report Cost Summary
FASWIPSR RTF CIP Summary Default template for CIP Summary Report CIP Summary
FASRVRES RTF Revaluation Reserve Summary Report Revaluation Reserve Summary Report Revaluation Reserve
Summary Report
FASCOSTD RTF Cost Detail Report Cost Detail Report Cost Detail Report
FASWIPDR RTF CIP Detail Report CIP Detail Report CIP Detail Report
FASRVPVW RTF Mass Revaluation Preview Report Mass Revaluation Preview Report Mass Revaluation Preview
Report
FAS822 RTF Mass Additions Create Mass Additions Create
FAACCPB01 RTF Create Accounting Program Report -
Assets
Standard RTF Layout Template for Subledger Accounting
Program report
Create Accounting
Program - Assets
FAGLTRN01 RTF Transfer Journal Entries to GL Report -
Assets
Standard RTF layout for Transfer Journal Entries to GL Report Transfer Journal Entries to
GL Program - Assets
FASRVRED RTF Revaluation Reserve Detail Report Revaluation Reserve Detail Report Revaluation Reserve Detail
Report
FASRSVED RTF Reserve Detail Report Reserve Detail Report Reserve Detail Report
FAS400_XML RTF Journal Entry Reserve Ledger Report
(XML)
Journal Entry Reserve
Ledger Report (XML)
FAS401_XML RTF Responsibility Reserve Ledger Report
(XML)
Responsibility Reserve
Ledger Report (XML)
FAS402_XML RTF Fully Reserved Assets Report (XML) Fully Reserved Assets
Report (XML)
FAS403_XML RTF Account Reconciliation Reserve Ledger
Report (XML)
Account Reconciliation
Reserve Ledger Report
(XML)
FAS410_XML RTF Asset Inventory Report (XML) Asset Inventory Report
(XML)
FAS420_XML RTF Asset Additions Report (XML) Asset Additions Report
(XML)
FAS421_XML RTF Asset Additions By Cost Center Report
(XML)
Asset Additions By Cost
Center Report (XML)
FAS423_XML RTF Conversion Assets Report (XML) Conversion Assets Report
(XML)
FAS430_XML RTF Asset Transfers Report (XML) Asset Transfers Report
(XML)
FAS431_XML RTF Asset Transfer Reconciliation Report
(XML)
Asset Transfer
Reconciliation Report
(XML)

FAS440_XML RTF Asset Retirements Report (XML) Asset Retirements Report
(XML)
FAS441_XML RTF Asset Retirements By Cost Center Report
(XML)
Asset Retirements By Cost
Center Report (XML)
FAS442_XML RTF Reinstated Assets Report (XML) Reinstated Assets Report
(XML)
FAS443_XML RTF Form 4797 - Gain From Disposition of
1245 Property Report (XML)
Form 4797 - Gain From
Disposition of 1245
Property Report (XML)
FAS444_XML RTF Retired Assets Without Property Classes
Report (XML)
Retired Assets Without
Property Classes Report
(XML)
FAS445_XML RTF Form 4797 - Gain From Disposition of
1250 Property Report (XML)
Form 4797 - Gain From
Disposition of 1250
FAS446_XML RTF Form 4797 - Sales or Exchanges of
Form 4797 - Sales or
Exchanges of Property
Report (XML)
FAS447_XML RTF Form 4797 - Ordinary Gains and Losses
Report (XML)
Form 4797 - Ordinary
Gains and Losses Report
(XML)
FAS448_XML RTF Retired Assets Without Retirement Types
Report (XML)
Retired Assets Without
Retirement Types Report
(XML)
FAS449_XML RTF Form 4684 - Casualties and Thefts
Report (XML)
Form 4684 - Casualties
and Thefts Report (XML)
FAS460_XML RTF Property Tax Report (XML) Property Tax Report (XML)
FAS480_XML RTF Tax Reserve Ledger Report (XML) Tax Reserve Ledger
Report (XML)
FAS490_XML RTF Asset Additions Responsibility Report
(XML)
Asset Additions
Responsibility Report
(XML)
FAS500_XML RTF Asset Disposals Responsibility Report
(XML)
Asset Disposals
Responsibility Report
(XML)
FAS520_XML RTF Tax Retirements Report (XML) Tax Retirements Report
(XML)
FAS530_XML RTF Transaction History Report (XML) Transaction History Report
(XML)
FAS540_XML RTF Tax Additions Report (XML) Tax Additions Report
(XML)
FAS600_XML RTF Asset Register Report (XML) Asset Register Report
(XML)
FAS700_XML RTF Assets Not Assigned To Any Books
Listing (XML)
Assets Not Assigned To
Any Books Listing (XML)

FAS720_XML RTF Asset Tag Listing (XML) Asset Tag Listing (XML)
FAS730_XML RTF Asset Description Listing (XML) Asset Description Listing
(XML)
FAS740_XML RTF Asset Reclassification Report (XML) Asset Reclassification
Report (XML)
FAS741_XML RTF Asset Reclassification Reconciliation
Report (XML)
Asset Reclassification
(XML)
FAS750_XML RTF Asset Category Listing (XML) Asset Category Listing
(XML)
FAS770_XML RTF Form 4562 - Depreciation and
Amortization Report (XML)
Form 4562 - Depreciation
and Amortization Report
(XML)
FAS771_XML RTF Adjusted Form 4562 - Depreciation and
Adjusted Form 4562 -
Depreciation and
FAS780_XML RTF Assets By Category Report (XML) Assets By Category Report
(XML)
FAS811_XML RTF Mass Transfers Preview Report (XML) Mass Transfers Preview
Report (XML)
FAS822_XML RTF Mass Additions Create Report (XML) Mass Additions Create
Report (XML)
FAS828_XML RTF Delete Mass Additions Preview Report
(XML)
Delete Mass Additions
Preview Report (XML)
FAS829_XML RTF Mass Additions Delete Report (XML) Mass Additions Delete
Report (XML)
FAS833_XML RTF Unposted Mass Additions Report (XML) Unposted Mass Additions
Report (XML)
FAS840_XML RTF Cost Adjustments Report (XML) Cost Adjustments Report
(XML)
FAS870_XML RTF Reserve Adjustments Report (XML) Reserve Adjustments
Report (XML)
FAS911_XML RTF Depreciation Rate Listing (XML) Depreciation Rate Listing
(XML)
FAS930_XML RTF Leased Assets Report (XML) Leased Assets Report
(XML)
FAS955_XML RTF Budget-to-Actual Report (XML) Budget-to-Actual Report
(XML)
FAS956_XML RTF Budget Report (XML) Budget Report (XML)
FASAAMTD_XML RTF Adjusted Form 4626 - AMT Detail Report
(XML)
Adjusted Form 4626 - AMT
Detail Report (XML)
FASAAMTS_XML RTF Adjusted Form 4626 - AMT Summary
Report (XML)
Adjusted Form 4626 - AMT
FASAMTXD_XML RTF Form 4626 - AMT Detail Report (XML) Form 4626 - AMT Detail
Report (XML)

FASAMTXS_XML RTF Form 4626 - AMT Summary Report
(XML)
Form 4626 - AMT
FASANADD_XML RTF Annual Additions Report (XML) Annual Additions Report
(XML)
FASASSBS_XML RTF Additions By Source Report (XML) Additions By Source Report
(XML)
FASCAPSP_XML RTF Capital Spending Report (XML) Capital Spending Report
(XML)
FASCASR_XML RTF Cost Adjustments by Source Report
(XML)
Cost Adjustments by
Source Report (XML)
FASCC_XML RTF Cost Clearing Reconciliation Report
(XML)
Cost Clearing
(XML)
FASCEILG_XML RTF Ceiling Listing (XML) Ceiling Listing (XML)
FASCOSTD_XML RTF Cost Detail Report (XML) Cost Detail Report (XML)
FASCOSTS_XML RTF Cost Summary Report (XML) Cost Summary Report
(XML)
FASEXPRP_XML RTF Expensed Property Report (XML) Expensed Property Report
(XML)
FASFIADJ_XML RTF Financial Adjustments Report (XML) Financial Adjustments
Report (XML)
FASINDX_XML RTF Database Index Listing (XML) Database Index Listing
(XML)
FASINSDR_XML RTF Insurance Data Report (XML) Insurance Data Report
(XML)
FASINSVR_XML RTF Insurance Values Detail Report (XML) Insurance Values Detail
Report (XML)
FASLSCAL_XML RTF Calendar Listing (XML) Calendar Listing (XML)
FASLSPRC_XML RTF Prorate Convention Listing Report (XML) Prorate Convention Listing
Report (XML)
FASMAIMR_XML RTF Mass Additions Invoice Merge Report
(XML)
Mass Additions Invoice
Merge Report (XML)
FASMAINT_XML RTF Asset Maintenance Report (XML) Asset Maintenance Report
(XML)
FASMAISP_XML RTF Mass Additions Invoice Split Report
(XML)
Mass Additions Invoice
Split Report (XML)
FASMRET_XML RTF Mass Retirements Report (XML) Mass Retirements Report
(XML)
FASNBV_XML RTF Diminishing Value Report (XML) Diminishing Value Report
(XML)
FASNDPRP_XML RTF Non-Depreciating Property Report (XML) Non-Depreciating Property
Report (XML)
FASPARAS_XML RTF Parent Asset Report (XML) Parent Asset Report (XML)
FASPARTX_XML RTF Parent Asset Transactions Report (XML) Parent Asset Transactions
Report (XML)

FASPRJ_XML RTF Depreciation Projection Report (XML) Depreciation Projection
Report (XML)
FASPRX_XML RTF Price Index Listing (XML) Price Index Listing (XML)
FASRCOST_XML RTF Recoverable Cost Report (XML) Recoverable Cost Report
(XML)
FASRCPVW_XML RTF Mass Reclassification Preview Report
(XML)
Mass Reclassification
Preview Report (XML)
FASRCRVW_XML RTF Mass Reclassification Review Report
(XML)
Mass Reclassification
Review Report (XML)
FASRREV_XML RTF Revalued Asset Retirements Report
(XML)
Revalued Asset
Retirements Report (XML)
FASRSVED_XML RTF Reserve Detail Report (XML) Reserve Detail Report
(XML)
FASRSVES_XML RTF Reserve Summary Report (XML) Reserve Summary Report
(XML)
FASRTDBR_XML RTF Bonus Depreciation Rule Listing (XML) Bonus Depreciation Rule
Listing (XML)
FASRVPVW_XML RTF Mass Revaluation Preview Report (XML) Mass Revaluation Preview
Report (XML)
FASRVRED_XML RTF Revaluation Reserve Detail Report (XML) Revaluation Reserve Detail
Report (XML)
FASRVRES_XML RTF Revaluation Reserve Summary Report
(XML)
Revaluation Reserve
FASRVRVW_XML RTF Mass Revaluation Review Report (XML) Mass Revaluation Review
Report (XML)
FASTXPRF_XML RTF Tax Preference Report (XML) Tax Preference Report
(XML)
FASUNPLD_XML RTF Unplanned Depreciation (XML) Unplanned Depreciation
(XML)
FASWIPAS_XML RTF CIP Assets Report (XML) CIP Assets Report (XML)
FASWIPCR_XML RTF CIP Capitalization Report (XML) CIP Capitalization Report
(XML)
FASWIPDR_XML RTF CIP Detail Report (XML) CIP Detail Report (XML)
FASWIPSR_XML RTF CIP Summary Report (XML) CIP Summary Report
(XML)
FAWHTIF_XML RTF What-If Depreciation Report (XML) What-If Depreciation
Report (XML)
FAS823_XML RTF Mass Additions Status Report (XML) Mass Additions Status
Report (XML)
FAS824_XML RTF Mass Additions Posting Report (XML) Mass Additions Posting
Report (XML)
FAS826_XML RTF Mass Additions Purge Report (XML) Mass Additions Purge
Report (XML)
FAHYPWIF_XML RTF Hypothetical What If Report (XML) Hypothetical What If Report
(XML)

FAS860_XML RTF Mass Change Preview Report (XML) Mass Change Preview
Report (XML)
FASRPREEX_XML RTF Revaluation Exception Report for UK
Local Authority Accounting
Implementation
Revaluation Exception
Report for UK Local
Authority Accounting
Implementation
FASRPCGC_XML RTF Calculation of Capital Adjustment /
General Fund Account Balances for UK
Implementation
Calculation of Capital
Adjustment / General Fund
Account Balances for UK
Implementation
FASRPCTIL_XML RTF Category Implementation for UK Local
Category Implementation
for UK Local Authority
Accounting
FASRPIRU_XML RTF Impairment and Revaluation
Implementation Report for UK Local
Impairment and
Revaluation
Implementation Report for
UK Local Authority
Accounting
FAXSRPIM RTF Asset Impairment for UK Local Authority Asset Impairment
FAXRASIM RTF Asset Impairment Report Asset Impairment
FAXRASUN RTF List Assets by Cash Generating Unit
Report
List Assets by Cash
Generating Unit
FASRPIRU RTF removed4 temp
FASRPCTIL RTF removed3 temp
FASRPCGC RTF removed2 temp
FASRPREEX RTF removed1 temp
Asset Tracking
CSEBOFLD_XML RTF Bill of Lading Report (XML) Bill of Lading Report (XML)
CSELOSDR_XML RTF Assumed Loss Rate Report (XML) Assumed Loss Rate Report
(XML)
APAC Consulting Localizations
CLATWPAYPTXS_DD RTF Taiwan LRP Contribution Salary
Adjustment Report
Taiwan LRP Contribution Salary Adjustment Report Taiwan LRP Contribution
Salary Adjustment Report
CLATWPAYPTXE_DD RTF Taiwan LRP Voluntary Contribution Rate
Report
Taiwan LRP Voluntary Contribution Rate Report Taiwan LRP Voluntary
Contribution Rate Report
CLATWPAYPTXL_DD RTF Taiwan LRP Stop Contribution Taiwan LRP Stop Contribution Application Report Taiwan LRP Stop

Application Report Contribution Application
Report
CLATWPAYPTXD_DD RTF Taiwan LRP Contribution Report Taiwan LRP Contribution Report Taiwan LRP Contribution
Report
CLATWPAYYCRT RTF Taiwan Yearly Income Deduction
Certification
Taiwan Yearly Income Deduction Certification Taiwan Yearly Income
Deduction Certification
CLACNGLLEDGER RTF Ledger Report (China) XML Template for Ledger Report (China) Ledger Report (China)
CLACNGLDAILYCAS
H
RTF Daily Cash/Cash In Bank Subledger
Report (China)
XML Template for Daily Cash/Cash In Bank Subledger Report
(China)
Daily Cash/Cash In Bank
Subledger Report (China)
CLACNGLVPR RTF Voucher Printing Report (China) Voucher Printing Report (China) Voucher Printing Report
(China)
CLACNGLVPRPTT RTF China Voucher Printing Report Error XML Template China Voucher Printing Report. Voucher Printing Report
(China)
CLACNINVIOOHR RTF Inventory In Out On-Hand Report (China) Inventory In Out On-Hand Report (China) Inventory In Out On-Hand
Report (China)
CLACNGLTPBSR RTF Supplier/Customer Balance Summary
Report (China)
Supplier/Customer Balance Summary Report (China) Supplier/Customer Balance
Summary Report (China)
CLACNGLTPBDR RTF Supplier/Customer Balance Detail Report
(China)
Supplier/Customer Balance Detail Report (China) Supplier/Customer Balance
Detail Report (China)
Bills of Material
BOMDELTRK RTF Deliverables Tracking Report Deliverables Tracking Report. Product Structure Data
Definition
CSTPWVRT RTF Periodic WIP value Report Periodic WIP value Report PAC WIP value report
CSTPEEAT RTF PAC EAM Estimates Vs Actuals Report PAC EAM Estimates Vs Actuals Report PAC EAM Estimates Vs
Actuals Report
CSTACREX RTF Uninvoiced Receipts Report-Excel based Template for generating excel output for Uninvoiced Receipts
Report
Uninvoiced Receipts
Report
CSTACREP RTF Uninvoiced Receipts Report Default template for Uninvoiced Receipts Report Uninvoiced Receipts
Report
CSTACRCV RTF Create Accounting Program Report -
Receiving
RTF Layout Template for Create Accounting Program -
Receiving
Create Accounting
Program - Receiving (old)
CSTAPEXE RTF AP and PO Accrual Reconciliation Excel
Report
Template for AP and PO Accrual Reconciliation Report in excel
sheet format.
AP and PO Accrual
CSTAPSUM RTF AP and PO Accrual Reconciliation
Summary Report
Template for AP and PO Accrual Reconciliation Summary
Report
AP and PO Accrual
CSTAPDET RTF AP and PO Accrual Reconciliation Detail
Report
Template for AP and PO Accrual Reconciliation Detail Report AP and PO Accrual
CSTMIEXE RTF Miscellaneous Accrual Reconciliation
Excel Report
Template for Miscellaneous Accrual Reconciliation Report in
excel sheet format.
Miscellaneous Accrual
CSTACRMI RTF Miscellaneous Accrual Reconciliation
Report
Template for Miscellaneous Accrual Reconciliation Report. Miscellaneous Accrual

CSTSMEXE RTF Summary Accrual Reconciliation Excel
Report
Tempalte for Summary Accrual Reconciliation Report excel
sheet format.
Summary Accrual
CSTACRSM RTF Summary Accrual Reconciliation Report Template for Summary Accrual Reconciliation Report. Summary Accrual
CSTWOEXE RTF Accrual Write Off Excel Report Template for Accrual Write Off Report in excel sheet format. Accrual Write Off Report
CSTWOSUM RTF Accrual Write Off Summary Report Template for Accrual Write Off Summary Report. Accrual Write Off Report
CSTWODET RTF Accrual Write Off Detail Report Template for Accrual Write Off Detail Report. Accrual Write Off Report
CSTPICCRT RTF Periodic Item Cost Change Report
Template
Default Template for Periodic Item Cost Change Report. Periodic Item Cost Change
Report
CSTVALACCSUM RTF Valuation Account Summary A template that shows the balance in Inventory, Work In Process
and Receiving valuation accounts.
Journal Entries Report -
Cost Management
CSTACCPB RTF Create Accounting Program Report -
Cost Management
RTF Layout Template for Create Accounting Program - Cost
Management
Create Accounting
Program - Cost
Management (old)
CSTDPEXE RTF Periodic COGS Revenue Excel Match
Report
Periodic COGS Revenue
Match
CSTDPSUM RTF Periodic COGS Revenue Match Report Periodic COGS Revenue
Match
CSTDCEXE RTF COGS Revenue Match Excel Report COGS Revenue Match
CSTDCSUM RTF COGS Revenue Match Report COGS Revenue Match
CSTCRACCRCV RTF Subledger Accounting Program Report -
Receiving
Report layout for Create Accounting - Receiving. Create Accounting
Program - Receiving
CSTGLTRN RTF Subledger Transfer Program Report -
Cost Management
GL Program - Cost
Management
CSTGLTRNRCV RTF Subledger Transfer Program Report -
Receiving
GL Program - Receiving
CSTPNTXNT RTF Period Close Pending Transactions
Report Template
Template for Period Close Pending Transactions Report Period Close Pending
Transactions Report
CSTCRACC RTF Subledger Accounting Program Report -
Cost Management
Report layout for Create Accounting - Cost Management. Create Accounting
Program - Cost
Management
BOMRDDEL_XML RTF Delete Items Report (XML) Delete Items Report (XML)
BOMRDDELG_XML RTF Delete Items Report GUI (XML) Delete Items Report GUI
(XML)
CSTRCTCRG_XML_S
UB
RTF Cost Type Comparison Report (XML)
Sub
Cost Type Comparison
Report (XML) Sub
BOMRASSYG_XML RTF Bill of Material Listing GUI (XML) Bill of Material Listing GUI
(XML)
BOMRASSY_XML RTF Bill of Material Listing (XML) Bill of Material Listing
(XML)
BOMRBOMCG_XML RTF Consolidated Bill of Material Report GUI
(XML)
Consolidated Bill of
Material Report GUI (XML)
BOMRBOMC_XML RTF Consolidated Bill of Material Report
(XML)
Consolidated Bill of
Material Report (XML)

BOMRBOMSG_XML RTF Bill of Material Structure Report GUI
(XML)
Bill of Material Structure
Report GUI (XML)
BOMRBOMSS_XML RTF BOM Structure Report for Lead Times
(XML)
BOM Structure Report for
Lead Times (XML)
BOMRBOMS_XML RTF Bill of Material Structure Report (XML) Bill of Material Structure
Report (XML)
BOMRBOMVG_XML RTF Bill of Material Loop Report GUI (XML) Bill of Material Loop Report
GUI (XML)
BOMRBOMV_XML RTF Bill of Material Loop Report (XML) Bill of Material Loop Report
(XML)
BOMRDBAD_XML RTF Alternates Report (XML) Alternates Report (XML)
BOMRDBPR_XML RTF Bills of Material Parameters Report (XML) Bills of Material Parameters
Report (XML)
BOMRDDELG_XML RTF Delete Items Report GUI (XML) Delete Items Report GUI
(XML)
BOMRDEXS_XML RTF Workday Exception Sets Report (XML) Workday Exception Sets
Report (XML)
BOMRDODC_XML RTF Department Classes Report (XML) Department Classes
Report (XML)
BOMRDODP_XML RTF Department Report (XML) Department Report (XML)
BOMRDORS_XML RTF Resource Report (XML) Resource Report (XML)
BOMRDRSO_XML RTF Standard Operation Report (XML) Standard Operation Report
(XML)
BOMRDRTGG_XML RTF Routing Report GUI (XML) Routing Report GUI (XML)
BOMRDRTGS_XML RTF Routing Report for Manufacturing Lead
Time (XML)
Routing Report for
Manufacturing Lead Time
(XML)
BOMRDRTG_XML RTF Routing Report (XML) Routing Report (XML)
BOMRWUITG_XML RTF Item Where Used Report GUI (XML) Item Where Used Report
GUI (XML)
BOMRWURSG_XML RTF Resource Where Used Report GUI (XML) Resource Where Used
Report GUI (XML)
BOMRWURS_XML RTF Resource Where Used Report (XML) Resource Where Used
Report (XML)
CSTCUSIA_XML RTF Historical Inventory Standard Cost
Adjustment Report (XML)
Historical Inventory
Standard Cost Adjustment
Report (XML)
CSTCUSIW_XML RTF Historical Inventory Standard Cost
Adjustment Report - Warehouse
Management (XML)
Historical Inventory
Standard Cost Adjustment
Report - Warehouse
Management (XML)
CSTCUSJA_XML RTF Historical WIP Standard Cost Adjustment
Report (XML)
Historical WIP Standard
Cost Adjustment Report
(XML)
CSTCUSTA_XML RTF Historical Intransit Standard Cost Historical Intransit Standard

Adjustment Report (XML) Cost Adjustment Report
(XML)
CSTGILEV_XML RTF Periodic Incremental LIFO Valuation
Report (XML)
Periodic Incremental LIFO
Valuation Report (XML)
CSTGMSBK_XML RTF Inventory Master Book Report (XML) Inventory Master Book
Report (XML)
CSTRACCR_XML RTF Periodic Accrual Reconciliation Report
(XML)
Periodic Accrual
(XML)
CSTRACRR_XML RTF Periodic Accrual Rebuild Reconciliation
Report (XML)
Periodic Accrual Rebuild
(XML)
CSTRACTC_XML RTF Activity Cause Report (XML) Activity Cause Report
(XML)
CSTRAIVA_XML RTF All Inventories Value Report - by Cost
Group (XML)
All Inventories Value
Report - by Cost Group
(XML)
CSTRAIVR_XML RTF All Inventories Value Report (XML) All Inventories Value
Report (XML)
CSTRCTCRG_XML RTF Cost Type Comparison Report (XML) Cost Type Comparison
Report (XML)
CSTRDACR_XML RTF Department Actual Cost Report (XML) Department Actual Cost
Report (XML)
CSTRDICRG_XML RTF Detailed Item Cost Report (XML) Detailed Item Cost Report
(XML)
CSTRDJVA_XML RTF Discrete Job Value Report -
Average/FIFO/LIFO Costing (XML)
Discrete Job Value Report -
Average/FIFO/LIFO
Costing (XML)
CSTREIVR_XML RTF Elemental Inventory Value Report - by
Subinventory (XML)
Elemental Inventory Value
Report - by Subinventory
(XML)
CSTREIVW_XML RTF Elemental Inventory Value Report - by
Cost Group (XML)
Elemental Inventory Value
Report - by Cost Group
(XML)
CSTRELCRG_XML RTF Elemental Cost Report (XML) Elemental Cost Report
(XML)
CSTRFICRG_XML RTF Item Cost Reports (XML) Item Cost Reports (XML)
CSTRINVR_XML RTF Inventory Value Report - by Subinventory
(XML)
Inventory Value Report - by
Subinventory (XML)
CSTRIRVW_XML RTF Inventory Value Report - by Cost Group
(XML)
Inventory Value Report - by
Cost Group (XML)
CSTRISLR_XML RTF Inventory Subledger Report (XML) Inventory Subledger Report
(XML)
CSTRITVR_XML RTF Intransit Value Report (XML) Intransit Value Report
(XML)

CSTRIVTI_XML RTF Invoice Transfer to Inventory (XML) Invoice Transfer to
Inventory (XML)
CSTRIVTW_XML RTF Shop Floor Invoice Variance Report
(XML)
Shop Floor Invoice
Variance Report (XML)
CSTRLIVR_XML RTF Layer Inventory Value Report (XML) Layer Inventory Value
Report (XML)
CSTROMMA_XML RTF Margin Analysis Report with Order
Management (XML)
Margin Analysis Report
with Order Management
(XML)
CSTROVHD_XML RTF Overhead Report (XML) Overhead Report (XML)
CSTRPACQ_XML RTF Periodic Acquisition Cost Report (XML) Periodic Acquisition Cost
Report (XML)
CSTRPCGW_XML RTF Period Close Value Summary -
Warehouse Management (XML)
Period Close Value
Summary - Warehouse
Management (XML)
CSTRPCRE_XML RTF Period Close Reconciliation Report (XML) Period Close Reconciliation
Report (XML)
CSTRPICR_XML RTF Periodic Inventory Value Report (XML) Periodic Inventory Value
Report (XML)
CSTRPMDD_XML RTF Periodic Material and Receiving
Distribution Details Report (XML)
Periodic Material and
Receiving Distribution
CSTRPMDS_XML RTF Periodic Material and Receiving
Distribution Summary Report (XML)
Periodic Material and
Receiving Distribution
CSTRPWDD_XML RTF Periodic WIP Distribution Details Report
(XML)
Periodic WIP Distribution
CSTRPWDS_XML RTF Periodic WIP Distribution Summary
Report (XML)
Periodic WIP Distribution
CSTRPWRO_XML RTF Periodic Accrual Writeoff Report (XML) Periodic Accrual Writeoff
Report (XML)
CSTRSCCRC_XML RTF Supply Chain Consolidated Bills of
Material Cost Report (XML)
Supply Chain Consolidated
Bills of Material Cost
Report (XML)
CSTRSCCRI_XML RTF Supply Chain Indented Bills of Material
Cost Report (XML)
Supply Chain Indented Bills
of Material Cost Report
(XML)
CSTRSCCRP_XML RTF Supply Chain Cost Rollup - Print Report
(XML)
Supply Chain Cost Rollup -
Print Report (XML)
CSTRSCCRT_XML RTF Temporary Supply Chain Cost Rollup -
Print Report (XML)
Temporary Supply Chain
Cost Rollup - Print Report
(XML)
CSTRSTSR_XML RTF Shipping Transaction Summary Report
(XML)
Shipping Transaction
CSTRTVHA_XML RTF Transaction Value Historical Summary - Transaction Value

Average/FIFO/LIFO Costing (XML) Historical Summary -
Average/FIFO/LIFO
Costing (XML)
CSTRWOCR_XML RTF Work Order Cost Report (XML) Work Order Cost Report
(XML)
CSTSIVTW_XML RTF Simulate Transfer Shop Floor Invoice
Variance (XML)
Simulate Transfer Shop
Floor Invoice Variance
(XML)
CSTMSTB RTF Inventory Master Book Inventory Master Book Inventory Master Book
Capacity
CRPRRBOR_XML RTF Bill of Resources Report (XML) Bill of Resources Report
(XML)
Cash Management
CEBABAPR RTF CE Bank Account Actual vs Projected
Balance Reporting Template
CE Bank Acct Balance
Actual vs Projected
Reporting
CEBABRGR RTF CE Bank Account Range Day Balance
Reporting Template
CE Bank Acct Range Day
Reporting
CEBABSGR RTF CE Bank Account One Day Balance
Reporting Template
CE Bank Acct Single Day
Balance
CECPTXCD RTF CE Copy Bank Transaction Codes CE Copy Bank Transaction
Codes
CEPUTXCD RTF CE Purge Bank Transaction Codes CE Purge Bank
Transaction Codes
CEBSLERR_XML RTF Bank Statement Loader Execution Report
(XML)
Bank Statement Loader
Execution Report (XML)
CECLEXER_XML RTF Cash Leveling Execution Report (XML) Cash Leveling Execution
Report (XML)
CEFCERR_XML RTF Cash Forecast Execution Report (XML) Cash Forecast Execution
Report (XML)
CEFPURGE_XML RTF Purge Cash Forecasts (XML) Purge Cash Forecasts
(XML)
CEFTMPLT_XML RTF Cash Forecast Template Listing (XML) Cash Forecast Template
Listing (XML)
CEIMPERR_XML RTF Bank Statement Import Execution Report
(XML)
Bank Statement Import Execution Report (XML) Bank Statement Import
CEJEEXER_XML RTF Bank Statement Cashflow Creation Bank Statement Cashflow

Execution Report (XML) Creation Execution Report
(XML)
CEPURGE_XML RTF Archive/Purge Bank Statements (XML) Archive/Purge Bank
Statements (XML)
CEXAVBCH_XML RTF Batches Available for Reconciliation
(XML)
Batches Available for
Reconciliation (XML)
CEXAVTRX_XML RTF Transactions Available for Reconciliation
Report (XML)
Transactions Available for
(XML)
CEXCLEAR_XML RTF Cleared Transactions Report (XML) Cleared Transactions
Report (XML)
CEXCSHTR_XML RTF Cash In Transit Report (XML) Cash In Transit Report
(XML)
CEXINERR_XML RTF AutoReconciliation Execution Report
(XML)
AutoReconciliation Execution Report (XML) AutoReconciliation
CEXRECRE_XML RTF General Ledger Reconciliation Report
(XML)
General Ledger
(XML)
CEXSTMRR_XML RTF Bank Statement Detail Report (XML) Bank Statement Detail
Report (XML)
CEXSTMSR_XML RTF Bank Statement Summary Report (XML) Bank Statement Summary
Report (XML)
CEXTRXCD_XML RTF Bank Transaction Codes Listing (XML) Bank Transaction Codes
Listing (XML)
CEZBAERR_XML RTF Sweep Transactions Generation
Sweep Transactions
Generation Execution
Report (XML)
Collections
IEXARDNSFT RTF AR Dunning Soft Letter AR Dunning Soft Letter Collection XML Data
Source
IEXDUNCM RTF Dunning Soft Letter with On Account
credit memos & unapplied receipts
Dunning Soft Letter with On Account credit memos & unapplied
receipts
Collection XML Data
Source
IEXINVOICE RTF Invoice Letter Invoice Letter Collection XML Data
Source
IEXCNSLDINV RTF Consolidated Invoice Confirmation Letter Consolidated Invoice Confirmation Letter Collection XML Data
Source
IEXPAYRVCONF RTF Payment Reversal Confirmation Letter Payment Reversal Confirmation Letter Collection XML Data
Source
IEXDSPCONF RTF Dispute Confirmation Letter Dispute Confirmation Letter Collection XML Data
Source
IEXPAYCONF RTF Payment Confirmation Letter Payment Confirmation Letter Collection XML Data

Source
IEXDNHRD3 RTF Dunning Hard Letter 3 Dunning Hard Letter 3 Collection XML Data
Source
Source
Source
IEXDNMOD2 RTF Dunning Moderate Letter 2 Dunning Moderate Letter 2 Collection XML Data
Source
IEXDNMOD1 RTF Dunning Moderate Letter 1 Dunning Moderate Letter 1 Collection XML Data
Source
IEXDNSFT2 RTF Dunning Soft Letter 2 Dunning Soft Letter 2 Collection XML Data
Source
IEXDNSFT1 RTF Dunning Soft Letter 1 Dunning Soft Letter 1 Collection XML Data
Source
IEXDNPDEL RTF PreDelinquent Letter Pre Delinquent Letter Collection XML Data
Source
IEXADJCONF RTF Adjustment Confirmation Letter Adjustment Confirmation Letter Collection XML Data
Source
IEXPTPCONF RTF PTP Confirmation Letter Promise To Pay Confirmation Letter Collection XML Data
Source
Copy of IEXINVOICE RTF Copy of Invoice Letter Invoice Letter Collection XML Data
Source
IEX_PROM_RECON_
RPT
RTF IEX: Promise Reconciliation Report Template for Promise Reconciliation Report IEX: Promise
IEX_CREATE_STRAT
EGY
RTF IEX: Strategy Concurrent Report IEX Strategy report data
IEX_SEND_DUNNING RTF IEX: Dunning Concurrent Report IEX: Dunning Report Data
IEX_PAY_COLL_RPT RTF IEX: Payment Collector Report Template for Payment Collector Report IEX: Payment Collector
Report
IEX_PAY_CAMP_RPT RTF IEX: Payment Campaign Report Template for Payment Campaign Report IEX: Payment Campaign
Report
IEX_COLL_CAMP_SC
H_RPT
RTF IEX: Collector Campaign Schedule
Report
Template for Collector Campaign Schedule Report IEX: Collector Campaign
Schedule Report
Complex Maintenance Repair and Overhaul
AHLPRDWC RTF CMRO Workcard Template This is a default Workcard template. CMRO Workcard Data
Definition
AHL_RA_ANZ_PRC_
PLN_SUMM
RTF CMRO RA Template - Planner Report
(Summary)
CMRO Reliability Analyzer
Data Defintion
AHL_RA_ANZ_PRC_
PLN_DAY
RTF CMRO RA Template - Planner Report
(Day)
CMRO Reliability Analyzer
Data Defintion

AHL_RA_ANZ_PRC RTF CMRO RA Template - Operator Report CMRO Reliability Analyzer
Data Defintion
Configurator
CZREPORT RTF CZMDLRPRT Configurator Model Reporter Template Configurator Data
Definition
CZ_MDLCONV RTF Model Conversion Model Conversion Report Template CZ Model Conversion
Report
CZREPORTFUSION RTF CZMDLRPTFUSION Model Report Template for Fusion Configurator Fusion Model
Report Data Configuratiion
Contracts Core
OKCQOTDEVR RTF Contract Deviations Report Layout for
Quotes
Contract Deviations Report Layout Template for Quotes. Contract Standard
Deviations Report Data
Definition
OKCONTTVAR XSL-
FO
Contract Deviations Report - Include for
Tabular Variable Resolution on Sales
Documents
This XSL-FO stylesheet resolves Tabular variables specific to
Sales Order and Blanket Sales Agreements.
Contract Standard
Definition
OKCDEVVARR XSL-
FO
Variable Resolution
This XSL-FO stylesheet resolves the business variables
embedded in the clause text. These variables map to business
data elements sourced from Purchasing, Negotiation, Quotes
and Sales Documents.
Contract Standard
Definition
OKCDEVCONS XSL-
FO
Constants
This XSL-FO stylesheet defines all the variables used in
Deviations Report Layout Templates. These variables map to
data elements in the Contract.
Contract Standard
Definition
OKCCOMRTE XSL-
FO
Contract Rich Text Processor This XSL-FO stylesheet handles the transformation of all Rich
Text tags embedded in the clauses.
Contract Standard
Definition
OKCDEVRDET RTF Contract Deviations Report Layout -
Include for Common Regions
Layout template that will display Approval Abstract, Clause
Deviations Summary and Deviation Details. This template will be
an included in Layout templates for Purchasing, Sales,
Negotiations and Quote templates.
Contract Standard
Definition
OKCIBETMPL XSL-
HTML
Contract Terms Layout Template for
iStore
Layout Template for formatting Terms and Conditions in iStore Contract Terms Data
Definition for iStore
OKCWMLTOHTML XSL-
XML
Oracle Contracts Clause Word 2003 to
HTML Generator
This file is the stylesheet for generating Clause Text in HTML
Specification from a Word 2003
Contract Terms Data
Definition
OKCHTMLTOWML XSL-
XML
Oracle Oracle Contracts Clause HTML to
Word 2003 Generato
This file is the stylesheet for generating a Word 2003 compliant
output for Clause Text.
Contract Terms Data
Definition
OKCCLAUSEDWNLD XSL- Oracle Contracts Clause Download This is stylesheet for transforming ClauseText to Word 2003 Contract Terms Data

XML Template format. This stylesheet exposes some of the customizable
parameters as variables and includes the HTML to Word 2003
conversion stylesheet.
Definition
OKCFOTOWML XSL-
XML
Contracts Style sheet for transforming
Terms FO to WordML format
Contracts Style sheet for transforming Terms FO to WordML
format.
Contract Terms Data
Definition
OKCTBVARRB XSL-
FO
Contracts style sheet for resolving buy
intent table variables
Contracts style sheet for resolving buy intent table variables. Contract Terms Data
Definition
OKCTBVARRS XSL-
FO
Contracts style sheet for resolving sell
intent table variables
Contracts style sheet for resolving sell intent table variables. Contract Terms Data
Definition
WMLTOXML XSL-
XML
Contracts Style sheet for uploading WML Contracts Style sheet for transforming WML to XML during
merge flow.
Contract Terms Data
Definition
OKCWMLTOXML XSL-
XML
Contracts Style sheet for merging WML Contracts Style sheet for transforming WML to XML during
merge flow.
Contract Terms Data
Definition
OKCTERMS XSL-
FO
Oracle Contract Terms Template This XSL-FO template is used to generate the Contract Terms
output. The same template caters to Contract Templates, as well
as various business documents like PO, RFQ and other
procurement business documents.
Contract Terms Data
Definition
OKCTERM RTF Contract Terms Template This RTF template is used to generate the Contract Terms
output. The same template caters to Contract Templates, as well
as various business documents like PO, RFQ and other
procurement business documents.
Contract Terms Data
Definition
OKCTCINC XSL-
FO
Contract Terms Include Template This XSL-FO template handles the business logic involved in
generating the terms output. This MUST be used only as an
included template within another template.
Contract Terms Data
Definition
OKCREPXSL XSL-
FO
Oracle Contract Repository Template This file is the XSL-FO stylesheet for generating Repository
Contract PDF.
Repository Contract Data
Definition
Contract Commitment
IGCCCOVR_XML RTF Contract Commitment Complete Cover
Commitment Exception Report (XML)
Contract Commitment
Complete Cover
Commitment Exception
Report (XML)
IGCCMPPR_XML RTF Contract Commitment Mass Payment
Forecast Shift Exception Report (XML)
Contract Commitment
Mass Payment Forecast
Shift Exception Report
(XML)
IGCCYRPR_XML RTF Contract Commitment Year End
Exception Report (XML)
Contract Commitment Year
End Exception Report
(XML)
IGCCRVPR_XML RTF Contract Commitment Revaluation
Contract Commitment
Revaluation Exception
Report (XML)

IGCCRVFR_XML RTF Contract Commitment Revaluation Fix
Contract Commitment
Revaluation Fix Exception
Report (XML)
IGCCLDER_XML RTF Contract Commitment Open Interface
Contract Commitment
Open Interface Exception
Report (XML)
IGCCAPRR_XML RTF Contract Commitment Archive Purge
Report (XML)
Contract Commitment
Archive Purge Report
(XML)
IGCPOYEE_XML RTF Purchasing Year End Exception Report
(XML)
Purchasing Year End
IGCBDTRR_XML RTF Contract Commitment Display Results
(XML)
Contract Commitment
Display Results (XML)
Depot Repair
CSDTRVXSL8 XSL-
TEXT
Depot Repair Traveler XSL Template
Zebra 220XiIIIPlus
Depot Repair Traveler Template for Zebra 220XiIIIPlus.
Barcode enabled, designed for paper size 8.5 by 14.
Print driver should send raw data to printer.
Depot Repair Traveler Data
Source
CSDTRVXSL4 XSL-
TEXT
Depot Repair Traveler XSL Template
Zebra R2844-Z
Depot Repair Traveler XSL Template.
Barcode enabled. Designed for Zebra printer R2844-Z (size: 4
by 6)
Printer driver should send raw data to printer.
Source
CSDTRVRTF RTF Depot Repair Traveler RTF Template Depot Repair XML Publisher Based Traveler RTF Template.
Barcodes are not supported by this template.
Printing requires PASTA print driver.
Source
CSDERTRTF RTF Depot Repair Estimate Report RTF
Template
Depot Repair XML Publisher Based Estimate Report RTF
Template.
Printing requires PASTA print driver.
Depot Repair Estimate
Report Data Source
Document Managment and Collaboration
LinksTemplate RTF Links Template Links Template is used for Publish feature of DOM Publisher. It
mentions the file names and links of the user selected files which
were not merged.
Document Data Definition
FilesTemplate RTF Files Template Files Template is used for Preview feature of DOM Publisher. It
mentions the file names and the operation that will be performed
on them(LINK or MERGE)
DOM-XSLXML-Simple XSL-
XML
Simple XSL-XML instruction template XSL XML Instruction template with onle TOC and page
numbering
DOM-XSLXML XSL- XSL-XML instruction template XSL-XML instruction template with chapter cover, page Document Data Definition

XML numbering, page header etc
DOM-ToC EFTIN Table Of Contents TOC template for the PDF book Document Data Definition
DOM-Title RTF Title Page(book) Book Title page - just an image Document Data Definition
DOM-PageNum RTF Page Numbering Page Numbering template Document Data Definition
DOM-PageNumber RTF Dont Use this Waste Document Data Definition
DOM-OverlayPDF PDF Overlay PDF Template PDF Overlay template which reflects on every page of the book Document Data Definition
DOM-
CoversheetNomerge
RTF Coversheet template NOMERGETAG Coversheet which doesnt contain MERGE tag Document Data Definition
DOM-Coversheet RTF Coversheet Template Coversheet Template containing UDA's Document Data Definition
DOM-ChapterClosing RTF Chapter Closing Chapter Closing template is used at the end of each merged
PDF.
DOM-ChapCover RTF Chapter Cover Chapter Cover is the first page of all the merged PDF's Document Data Definition
DOMCVRSHT RTF Document Coversheet Template Coversheet Template containing Document User-Defined
Attributes
Document Management
Data Definition
DOMDOCSR RTF Document Summary Report Document Summary Report Document Management
Data Definition
DOMDOCDR RTF Document Detail Report Document Detail Report Document Management
Data Definition
DOMINST2 XSL-
XML
XML XSL Simple Instruction Template XSL XML Instruction template with onle TOC and page
numbering
Document Management
Book Binder Data Definition
DOMINST1 XSL-
XML
XML XSL Instruction Template XSL-XML instruction template with chapter cover, page
numbering, page header etc
Document Management
DOMPGTITLE RTF Title Page(book) Template Book Title page - can just be an image Document Management
DOMTOC RTF Table of Contents Template TOC template for the PDF book Document Management
DOMPAGENUM RTF Page Numbering Template Page Numbering template Document Management
DOMOVERLAY RTF Overlay Template Overlay template reflects on every page of the book Document Management
DOMLNKTMPL RTF Links Template-SYS Links Template is used for Publish feature of DOM Publisher. It
mentions the file names and links of the user selected files which
were not merged.
Document Management
DOMFLETMPL RTF Files Template-SYS Files Template is used for Preview feature of DOM Publisher. It
mentions the file names and the operation that will be performed
on them(LINK or MERGE)
Document Management
DOMCHAPCVR RTF Chapter Cover Template Chapter Cover is the first page of all the merged PDF's Document Management
DOMCHAPCLS RTF Chapter Closing Template Chapter Closing template is used at the end of each merged
PDF
Document Management

Engineering
ENGNTFSR RTF Change Notification Summary Report Change Notification Summary Report Change Notification Data
Definition
ENGNTFDR RTF Change Notification Detail Report Change Notification Detail Report Change Notification Data
Definition
ENGISSUEDR RTF Issue Detail Report Issue Detail Report Issue Data Definition
ENGISSUESR RTF Issue Summary Report Issue Summary Report Issue Data Definition
ENGCRDR RTF Change Request Detail Report Change Request Detail Report Change Request Data
Definition
ENGCRSR RTF Change Request Summary Report Change Request Summary Report Change Request Data
Definition
ENGCODR RTF Change Order Detail Report Change Order Detail Report Change Order Data
Definition
ENGCOSR RTF Change Order Summary Report Change Order Summary Report Change Order Data
Definition
ENGNIRDR RTF New Item Request Detail Report New Item Request Detail Report New Item Request Data
Definition
ENGNIRSR RTF New Item Request Summary Report New Item Request Summary Report New Item Request Data
Definition
ENGAPRDR RTF Approval Detail Report Approval Detail Report Attachment Approval Data
Definition
ENGAPRSR RTF Approval Summary Report Approval Summary Report Attachment Approval Data
Definition
ENGIDEADR RTF Idea Detail Report Idea Detail Report Idea Data Definition
ENGIDEASR RTF Idea Summary Report Idea Summary Report Idea Data Definition
ENGRWDR RTF Review Detail Report Review Detail Report Attachment Review Data
Definition
ENGRWSR RTF Review Summary Report Review Summary Report Attachment Review Data
Definition
ENGRCNDR_XML RTF Engineering Change Order Detail Report
(XML)
Engineering Change Order
Detail Report (XML)
ENGRCNSR_XML RTF Engineering Change Order Schedule
Report (XML)
Schedule Report (XML)
ENGRCOAL_XML RTF Engineering Change Order Approval Lists
Report (XML)
Approval Lists Report
(XML)
ENGRDECP_XML RTF Engineering Change Order Priorities
Report (XML)
Priorities Report (XML)
ENGRDECR_XML RTF Engineering Change Order Reasons
Report (XML)
Reasons Report (XML)
ENGRECOT_XML RTF Engineering Change Order Types Report
(XML)
Types Report (XML)

Enterprise Asset Management
EAMWOREPORT RTF Maintenance Work Order Report Work Order Details
EAMFORECAST RTF Budget Forecast Detailed forecast for eAM maintenance budgeting and
forecasting
eAM Budget Forecast
EAMMATSB RTF EAMMATSB Template for Check Material Shortage Program EAMMATSB
EAMMIRPKL_XML RTF Material Issue Request Pick List Report
(XML)
Material Issue Request
Pick List Report (XML)
EAMWSREP_XML RTF EAM Weekly Schedule report (XML) EAM Weekly Schedule
report (XML)
Enterprise Performance Foundation
FEMDIREP RTF Default Template Data Inspector Generic
Report Data Definition
FEM_GL_WRTBK_TE
MPLATE
RTF Writeback Balances to General Gedger
Template
Writeback Balances to
General Gedger Data
Source
FEM_GL_WRTBK_ER
ROR_TEMPLATE
RTF Writeback Balances to General Gedger
Error Template
Writeback Balances to
General Gedger Error Data
Source
European Localizations
JEPLPSSR RTF Polish Supplier Statement Report Polish Supplier Statement Report Template Polish Supplier Statement
Report
JEFIASDR RTF Finnish Deferred Depreciation Expense
Report
Finnish Deferred Depreciation Expense Report Template Finnish Deferred
Depreciation Expense
Report
JECZIMPT RTF Czech Import Tax Report Czech Import Tax Report AUDIT-AP: Czech Import
Tax Report
JECHAPVT RTF Swiss Payables VAT Report Swiss Payables VAT Report AUDIT-AP: Swiss Payables
VAT Report
JEESDOCE RTF Spanish Inter-EU Invoice Format
(Documento Equivalente)
Spanish Inter-EU Invoice Format (Documento Equivalente) AUDIT-AP: Spanish Inter-
EU Invoice Format
(Documento Equivalente)
JEFRTXDC RTF French Deductible VAT Declaration
Report
French Deductible VAT Declaration Report AUDIT-AP-NONTRL:
French Deductible VAT
Declaration Report
JEBEVA17 RTF Belgian VAT Annual Audit Report Belgian VAT Annual Audit Report AUDIT-AR: Belgian VAT
Annual Audit Report

JECZAREX RTF Czech Export Tax Report Czech Export Tax Report AUDIT-AR: Czech Export
Tax Report
JEBEDV08 RTF Belgian VAT Purchases Journal Belgian VAT Purchases Journal JOURNAL-AP: Belgian
VAT Purchases Journal
JEITAPAA_APSR RTF Italian Payables Sales VAT Register
Annex of Supplier
Italian AP VAT Annex of Suppliers for Payables Sales VAT
Register
JOURNAL-AP: Italian
Payables Sales VAT
Register(Self Invoices,
EEC, VAT)
JEITAPSR RTF Italian Sales VAT Register (Self Invoices,
EEC, VAT)
Italian Sales VAT Register (Self Invoices, EEC, VAT) JOURNAL-AP: Italian
Payables Sales VAT
Register(Self Invoices,
EEC, VAT)
JEITAPAA_APPV RTF Italian Purchase VAT Register Annex of
Supplier
Italian AP VAT Annex of Suppliers for Purchase VAT Register JOURNAL-AP: Italian
Purchase VAT Register
JEITAPPV RTF Italian Purchase VAT Register Italian Purchase VAT Register JOURNAL-AP: Italian
Purchase VAT Register
JEESRVAR RTF Spanish Inter-EU Invoices Journal Report Spanish Inter-EU Invoices Journal Report JOURNAL-AP: Spanish
Inter-EU Invoices Journal
Report
JEESRPVP RTF Spanish Input VAT Journal Report Spanish Input VAT Journal Report JOURNAL-AP: Spanish
Input VAT Journal Report
JEBEDV07 RTF Belgian VAT Sales Journal Belgian VAT Sales Journal JOURNAL-AR: Belgian
VAT Sales Journal
JEITARAA_ARSV RTF Italian Sales VAT Register Annex of
Customers
Italian Sales VAT Register Annex of Customers JOURNAL-AR: Italian
Sales VAT Register
JEITARSV RTF Italian Sales VAT Register Italian Sales VAT Register JOURNAL-AR: Italian
Sales VAT Register
JEITARAA_RDVR RTF Italian Receivables Deferred VAT
Register Annex of Customers
Italian Receivables Deferred VAT Register Annex of Customers JOURNAL-AR: Italian
Receivables Deferred VAT
Register
JEITRDVR RTF Italian Receivables Deferred VAT
Register
Italian Receivables Deferred VAT Register JOURNAL-AR: Italian
Receivables Deferred VAT
Register
JEESRRVR RTF Spanish Output VAT Journal Report Spanish Output VAT Journal Report JOURNAL-AR: Spanish
Output VAT Journal Report
JEESDECE ETEX
T
Spanish Modelo 340 Magnetic Format
Report
MODELO-EXT: Spanish
Annual Modelo Magnetic
Format Report
JEESVEFT ETEX
T
Spanish Inter-EU Operations Summary
Magnetic Format (Modelo 349)
Spanish Inter-EU Operations Summary Magnetic Format
(Modelo 349) - EFT
MODELO-EXT: Spanish
Format Report
JEESOEFT ETEX
T
Spanish Operations with Third Parties
Magnetic Format (Modelo 347)
Spanish Operations with Third Parties Magnetic Format (Modelo
347) - EFT
MODELO-EXT: Spanish
Format Report
JEESCEFT ETEX Spanish Canary Islands Annual Spanish Canary Islands Annual Operations Magnetic Format MODELO-EXT: Spanish

T Operations Magnetic Format (Modelo
415)
(Modelo 415) - EFT Annual Modelo Magnetic
Format Report
JEESDECX RTF Spanish Modelo 340 Verification Report MODELO-EXT: Spanish
Periodic Modelo Report
JEESRRVC RTF Spanish Receivables Inter-EU Operations
Summary Data Extract (Modelo 349)
Spanish Receivables Inter-EU Operations Summary Data
Extract (Modelo 349)
MODELO-EXT: Spanish
JEESRPVC RTF Spanish Payables Inter-EU Operations
Summary Data Extract (Modelo 349)
Spanish Payables Inter-EU Operations Summary Data Extract
(Modelo 349)
MODELO-EXT: Spanish
JEESAPOP RTF Spanish Payables Operations with Third
Parties Report (Modelo 347)
Spanish Payables Operations with Third Parties Report (Modelo
347)
MODELO-EXT: Spanish
JEESAROP RTF Spanish Receivables Operations with
Third Parties Report (Modelo 347)
Spanish Receivables Operations with Third Parties Report
(Modelo 347)
MODELO-EXT: Spanish
JEESAPCA RTF Spanish Payables Canary Islands Annual
Operations Data Extract (Modelo 415)
Spanish Payables Canary Islands Annual Operations Data
MODELO-EXT: Spanish
JEESARCA RTF Spanish Receivables Canary Islands
Annual Operations Data Extract (Modelo
415)
Spanish Receivables Canary Islands Annual Operations Data
MODELO-EXT: Spanish
JEILWHTD RTF Israeli Withholding Tax Detail/Summary
Report
Israeli Withholding Tax
Detail/Summary Report
JEILAVCR RTF Israeli Withholding Annual Certificate To
Vendors Report
Israeli Withholding Annual
Certificate To Vendors
Report
JEILWHTR RTF Israeli Withholding Tax Reconciliation
Report
Israeli Withholding Tax
JGZZTGLTRB RTF Turkish General Ledger Trial Balance
Report
Turkish General Ledger Trial Balance Report General Ledger Trial
Balance Report
JEGRGLSTTB RTF Greek Statutory Trial Balance Report Greek Statutory Trial Balance Report Template General Ledger Trial
Balance Report
JEGRGLTBLR RTF Greek General Ledger Trial Balance
Report
Greek General Ledger Trial Balance Report Template General Ledger Trial
Balance Report
JEGRGLTBF ETEX
T
Greek Fiscal Trial Balance File General Ledger Trial
Balance Report
JEPTGLTRB RTF Portuguese General Ledger Trial Balance
Report
General Ledger Trial
Balance Report
JEGRRGRH RTF Greek Statutory Report Headings Greek Statutory Report
Headings
JEITRGRH RTF Italian Statutory Report Heading Italian Statutory Report
Heading
JEDEAPVR_XML RTF German Payables VAT Reconciliation
Detail Report (XML)
German Payables VAT
Reconciliation Detail
Report (XML)
JEFIASDR_XML RTF Finnish Deferred Depreciation Expense
Report (XML)
Finnish Deferred
Depreciation Expense
Report (XML)
JEFILPIP_XML RTF Finnish Payables Account by Detail Finnish Payables Account

(XML) by Detail (XML)
JEHUFAMD_XML RTF Hungarian Accumulated Depreciation
Movement Schedule (XML)
Hungarian Accumulated
Depreciation Movement
Schedule (XML)
JEHUFAMS_XML RTF Hungarian Asset Movement Schedule:
Gross Changes (XML)
Hungarian Asset
Movement Schedule:
Gross Changes (XML)
JEHUFDAN_XML RTF Hungarian Depreciation Analysis (XML) Hungarian Depreciation
Analysis (XML)
JEHUIAGE_XML RTF Hungarian Payables Invoice Aging
Report (XML)
Hungarian Payables
Invoice Aging Report (XML)
JEITAPEX_XML RTF Italian Payables Exemption Letter
Process (XML)
Italian Payables Exemption
Letter Process (XML)
JEITXLRG_XML RTF Italian Payables Exemption Letter
Register (XML)
Italian Payables Exemption
Letter Register (XML)
JENOGEIA_XML RTF Norwegian GEI A-Report (XML) Norwegian GEI A-Report
(XML)
JENOGEIM_XML RTF Norwegian GEI Print Messages (XML) Norwegian GEI Print
Messages (XML)
JENOGEIS_XML RTF Norwegian GEI S-Report (XML) Norwegian GEI S-Report
(XML)
JEPLPSSR_XML RTF Polish Supplier Statement (XML) Polish Supplier Statement
(XML)
JEPTAPER_XML RTF Portuguese Payables Taxpayer ID
Portuguese Payables
Taxpayer ID Exception
Report (XML)
JEPTARER_XML RTF Portuguese Receivables Taxpayer ID
Portuguese Receivables
Taxpayer ID Exception
Report (XML)
JEHUFDAN RTF Hungarian Depreciation Analysis Hungarian Depreciation Analysis Template Hungarian Depreciation
Analysis
JEBEVA06 RTF Belgian VAT Monthly VAT Preparation
Report
Belgian VAT Monthly VAT Preparation Report SUMMARY-ALL: Belgian
VAT Monthly VAT
Preparation Report
JEITPSSR RTF Italian Payables Summary VAT Report Italian Payables Summary VAT Report SUMMARY-ALL: Italian
Payables Summary VAT
Report
JEPTAVAT RTF Portuguese Annual VAT Report Portuguese Annual VAT Report SUMMARY-ALL:
Portuguese Annual VAT
Report
JEPTPVAT RTF Portuguese Periodic VAT Report Portuguese Periodic VAT Report SUMMARY-ALL:
Portuguese Periodic VAT
Report
JEDEDVOR RTF German VAT for On-Account Receipts German VAT for On-Account Receipts SUMMARY-AR: German
VAT for On-Account

Receipts
JEBEVADC RTF Belgian VAT Annual Declaration Process
Report
Belgian VAT Annual Declaration Process Report TURNOVER-AR: Belgian
VAT Annual Declaration
Process Report
JEBEVA24 ETEX
T
Belgian VAT Annual Return Report Belgian VAT Annual Return Report TURNOVER-AR: Belgian
VAT Annual Return Report
JEPTAPVR RTF Portuguese Suppliers Recapitulative
Report
Portuguese Suppliers Recapitulative Report TURNOVER-AP-NONTRL:
Portuguese Suppliers
Recapitulative Report
JEPTAPVE ETEX
T
Portuguese Suppliers Recapitulative
Extract File
Portuguese Suppliers Recapitulative Extract File - EFT TURNOVER-AP-NONTRL:
Portuguese Suppliers
JEITRAVL RTF Italian Annual Supplier Listing Italian Annual Supplier Listing TURNOVER-AP-NONTRL:
Italian Annual Supplier
Listing
JEPTARVR RTF Portuguese Customers Recapitulative
Report
Portuguese Customers Recapitulative Report TURNOVER-AR-NONTRL:
Portuguese Customers
JEPTARVE ETEX
T
Portuguese Customers Recapitulative
Extract File
Portuguese Customers Recapitulative Extract File - EFT TURNOVER-AR-NONTRL:
Portuguese Customers
JEITRACL RTF Italian Annual Customer Listing Italian Annual Customer Listing TURNOVER-AR-NONTRL:
Italian Annual Customer
Listing
JEILARDR RTF Israeli VAT AR Detail Register Report Israeli VAT AR Detail Register Report SUMMARY-AR: Israeli VAT
AR Detail Register Report
JEHRCITR RTF Croatian Customer Invoice Tax Report Croatian Customer Invoice Tax Report SUMMARY-AR: Croatian
Customer Invoice Tax
Report
JEILSVAT RTF Israeli Summary VAT to Tax Authorities Israeli Summary VAT to Tax Authorities SUMMARY-ALL: Israeli
Summary VAT to Tax
Authorities
JEILR835 ETEX
T
Israeli VAT File Related to 835 Israeli VAT File Related to 835 (EFT) SUMMARY-ALL: Israeli
VAT File Related to 835
JEILAPVR RTF Israeli VAT AP Detail Register Report Israeli VAT AP Detail Register Report SUMMARY-AP: Israeli VAT
AP Detail Register Report
JEILN835 ETEX
T
Israeli VAT File Non Related to 835 Israeli VAT File Non Related to 835 SUMMARY-AP: Israeli VAT
File Non Related to 835
JEHRVITR RTF Croatian Supplier Invoice Tax Report Croatian Supplier Invoice Tax Report SUMMARY-AP: Croatian
Supplier Invoice Tax
Report
JEATVATA RTF Austrian VAT Reconciliation Report by
Tax Account
Austrian VAT
JEATVATD RTF Austrian VAT Reconciliation Report by
Tax Code
Austrian VAT

JEILWHTF ETEX
T
Israeli Withholding Tax File Israeli Withholding Tax File
to Tax Authority
JEILWHTT RTF Israeli Withholding Tax File to Tax
Authority
Israeli Withholding Tax File
to Tax Authority
JEUKRSLC ETEX
T
UK Reverse Charge Sales List CSV File UK Reverse Charge Sales
List Report
JEUKRSLR RTF UK Reverse Charge Sales List Report UK Reverse Charge Sales
List Report
JEITLSTR RTF Italian Annual Customer and Supplier
Listing
and Supplier Listing
JEITLSTE ETEX
T
Italian Annual Customer and Supplier
Electronic Format
and Supplier Electronic
Format
JEITWHYL_XMLP RTF Italian Withholding Yearly Report Italian Withholding Yearly Report Italian Withholding Yearly
Report
EMEA Add-on Localizations
CLEAPOBRR RTF AP Open Balances Revaluation Report AP Open Balances Revaluation Report AP Open Balances
Revaluation Report
E-Business Tax
ZXRULESTEMPL RTF Tax Rules Report Template Tax Rules Report Template Tax Rules Report by
Determining Factor Set
ZXTWRUIL RTF Taiwanese Receivables Government
Uniform Invoice Report Template
Taiwanese Receivables Government Uniform Invoice Report Taiwanese Receivables
Government Uniform
Invoice Report
ZXSGAGAL RTF Singaporean Input Taxes Gain/Loss
Report Template
Singaporean Input Taxes Gain/Loss Report Singaporean Input Taxes
Gain/Loss Report
ZXSGGF5 RTF Singaporean GST F5 Report Template Singaporean GST F5 Report Singaporean GST F5
Report
ZXTWPPRD RTF Taiwanese Purchase Return and
Discount Report Template
Taiwanese Purchase Return and Discount Report Taiwanese Purchase
Return and Discount
Report
ZXTWPSPC RTF Taiwanese Payables Sales/Purchase
Return and Discount Certificate Template
Taiwanese Payables Sales/Purchase Return and Discount
Certificate
Taiwanese Payables
Sales/Purchase Return and
Discount Certificate
ZXTWPVAT RTF Taiwanese Input VAT Report Template Taiwanese Input VAT Report Taiwanese Input VAT
Report
ZXCLPPLR RTF Chilean Payables Purchase Ledger Chilean Payables Purchase Ledger Chilean Payables Purchase

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