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Profile Name Application

%WSH% Warehouse Management


ABM_DARK_COLOR_RGB Activity Based Management (Obsolete)
ABM_HELP_ABMA Activity Based Management (Obsolete)
ABM_HELP_CORE_ABM Activity Based Management (Obsolete)
ABM_HELP_SEMX Activity Based Management (Obsolete)
ABM_JAVA_CURRENCY_FORMAT Activity Based Management (Obsolete)
ABM_JAVA_DATE_FORMAT Activity Based Management (Obsolete)
ABM_JAVA_DATE_TIME_FORMAT Activity Based Management (Obsolete)
ABM_JAVA_NUMERIC_FORMAT Activity Based Management (Obsolete)
ABM_LIGHT_COLOR_RGB Activity Based Management (Obsolete)
ABM_LOOK_AND_FEEL_CLASS Activity Based Management (Obsolete)
ABM_MEDIUM_COLOR_RGB Activity Based Management (Obsolete)
ABM_ORB_GATEKEEPER_IOR Activity Based Management (Obsolete)
ABM_REMOTE_HOST Activity Based Management (Obsolete)
ABM_REMOTE_PORT Activity Based Management (Obsolete)
ABM_SELECTION_COLOR_RGB Activity Based Management (Obsolete)
ABM_SERVER_HOST Activity Based Management (Obsolete)
ABM_SERVER_PORT Activity Based Management (Obsolete)
ABS_OVERLAP_ALLOW Payroll
ACCESS_ASSIGN_TEMPLATE_UNSERV_CP Service
ACCESS_AUTOASSIGN_CONTACT Service
ACCESS_CODE_UPDATE_TYPE Service
ACCESS_TEMPLATE_DEFAULT_TYPE Service
ACCESS_TERMINATE_ASSIGN_EFFECT Service
ACCOUNT_CATEGORY_BALANCING General Ledger
ACCOUNT_GENERATOR:DEBUG_MODE Application Object Library
ACCOUNT_GENERATOR:PURGE_DATA Application Object Library
ACCOUNT_INTERACTION_ACTIVITY Collections
ACCOUNT_ISSUE_TXN Inventory
ACK_REQD_FLAG Number Portability
ACTION_PARAMETER_GROUPS Payroll
ACTIVATE_AUTO_SELECT CRM Foundation
ACTIVATE_CONTRACTS_PREFERRED_ENGINEERS CRM Foundation
ACTIVATE_IB_PREFERRED_ENGINEERS CRM Foundation
ACTIVATE_INSTALLED_BASE_PREFERRED_ENGINEERS CRM Foundation
ACTIVATE_WORKFLOW_NAME CRM Foundation
ADI_USE_FUNCTIONAL_SECURITY General Ledger
ADI_WHEN_SYSADMIN_OUTPUT_VIEW General Ledger
ADS_BATCHSTEPREL_SMPL_CREATION ADS Development
ADS_BOM_ERES_BOM_UPDATE_ENABLED ADS Development
ADS_BOM_ERES_BOM_UPDATE_ENABLED_PM ADS Development
ADS_ENG_ERES_ECO_CREATION_ENABLED ADS Development
ADS_ENG_ERES_ECO_CREATION_ENABLED_PM ADS Development
ADS_ENG_ERES_ECO_IMPLEMENTATION_ENABLED ADS Development
ADS_ENG_ERES_ECO_IMPLEMENTATION_ENABLED_PM ADS Development
ADS_ERES_FILE_APPROVAL ADS Development
ADS_ERES_FORMULA_SPEC_STATUS ADS Development
ADS_ERES_FORMULA_STATUS ADS Development
ADS_ERES_ITEM_SUBSTITUTE_STS ADS Development
ADS_ERES_MASS_RESULTS_ENTRY ADS Development
ADS_ERES_RESULTS_ENTRY ADS Development
ADS_GMD_ERES_AUTO_RECIPE ADS Development
ADS_GMD_ERES_RECIPE_STATUS ADS Development
ADS_GMD_ERES_RECIPE_VALIDITY_STS ADS Development
ADS_GMD_ERES_SAMPLE_DISPOSITION ADS Development
ADS_GMD_ERES_STABILITY_STATUS_CHG ADS Development
ADS_GME_ERES_BATCH_CLOSE ADS Development
ADS_GME_ERES_BATCH_COMPLETE ADS Development
ADS_GME_ERES_BATCH_RELEASE ADS Development
ADS_INVENTORY_SAMPLE_CREATION ADS Development
ADS_INV_ERES_ITEM_CREATION_ENABLED ADS Development
ADS_INV_ERES_ITEM_CREATION_ENABLED_PM ADS Development
ADS_INV_ERES_ITEM_UPDATE_ENABLED ADS Development
ADS_INV_ERES_ITEM_UPDATE_ENABLED_PM ADS Development
ADS_INV_VALIDITY_STATUS_CHANGE ADS Development
ADS_PERFORM_TEST ADS Development
ADS_PROCESS_UOM_CONVERSION ADS Development
ADS_PRODUCTION_SAMPLE_CREATION ADS Development
ADS_QA_ERES_COLLECTION_PLAN_CREATION_ENABLED ADS Development
ADS_QA_ERES_COLLECTION_PLAN_CREATION_ENABLED_PM ADS Development
ADS_QA_ERES_CORRECTIVE_ACTION_CREATION_ENABLED ADS Development
ADS_QA_ERES_CORRECTIVE_ACTION_CREATION_ENABLED_PM ADS Development
ADS_QA_ERES_CORRECTIVE_ACTION_UPDATE_ENABLED ADS Development
ADS_QA_ERES_CORRECTIVE_ACTION_UPDATE_ENABLED_PM ADS Development
ADS_QA_ERES_DISPOSITION_CREATION_ENABLED ADS Development
ADS_QA_ERES_DISPOSITION_CREATION_ENABLED_PM ADS Development
ADS_QA_ERES_DISPOSITION_UPDATE_ENABLED ADS Development
ADS_QA_ERES_DISPOSITION_UPDATE_ENABLED_PM ADS Development
ADS_QA_ERES_NONCONFORMANCE_CREATION_ENABLED ADS Development
ADS_QA_ERES_NONCONFORMANCE_CREATION_ENABLED_PM ADS Development
ADS_QA_ERES_NONCONFORMANCE_UPDATE_ENABLED ADS Development
ADS_QA_ERES_NONCONFORMANCE_UPDATE_ENABLED_PM ADS Development
ADS_QA_ERES_RESULT_CREATION_ENABLED ADS Development
ADS_QA_ERES_RESULT_CREATION_ENABLED_PM ADS Development
ADS_QA_ERES_RESULT_UPDATE_ENABLED ADS Development
ADS_QA_ERES_RESULT_UPDATE_ENABLED_PM ADS Development
ADS_RECEIVING_INV_SAMPLE_CREATION ADS Development
ADS_RECEIVING_SAMPLE_CREATION ADS Development
ADS_SAMPLE_DISPOSITION ADS Development
ADS_SPECIFICATION_STATUS ADS Development
ADS_STABILITY_LOT_SAMPLE ADS Development
ADS_STABILITY_TESTING_TP ADS Development
ADS_STABILITY_TESTING_TP_LATE ADS Development
ADS_WIP_ERES_JOB_ASSEMBLY_COMPLETION_ENABLED ADS Development
ADS_WIP_ERES_JOB_ASSEMBLY_COMPLETION_ENABLED_PM ADS Development
ADS_WIP_ERES_JOB_ASSEMBLY_MOVE_ENABLED ADS Development
ADS_WIP_ERES_JOB_ASSEMBLY_MOVE_ENABLED_PM ADS Development
ADS_WIP_ERES_JOB_MATERIAL_TXN_ENABLED ADS Development
ADS_WIP_ERES_JOB_MATERIAL_TXN_ENABLED_PM ADS Development
ADS_WIP_VALIDITY_STATUS_CHANGE ADS Development
AFCORE_LOGGING_ENABLED Application Object Library
AFCORE_LOGGING_PROFILE_OPTION Application Object Library
AFLOG_BUFFER_MODE Application Object Library
AFLOG_ENABLED Application Object Library
AFLOG_FILENAME Application Object Library
AFLOG_LEVEL Application Object Library
AFLOG_MODULE Application Object Library
AGING_PERIOD Purchasing
AHL_AMP_GRP_DISPLAY_DAYS Complex Maintenance Repair and Overhaul
AHL_ANALYTICS_HISTORICAL_TRANSACTION Complex Maintenance Repair and Overhaul
AHL_APPLN_USAGE Complex Maintenance Repair and Overhaul
AHL_ASSEMBLY_FORECAST Complex Maintenance Repair and Overhaul
AHL_AVF_FLT_VST_UPD_WINDOW Complex Maintenance Repair and Overhaul
AHL_AVF_VST_UPD_FLT_TIME Complex Maintenance Repair and Overhaul
AHL_BPEL_USER_ROLE Complex Maintenance Repair and Overhaul
AHL_BUE_ITEM_CATEGORY_SET Complex Maintenance Repair and Overhaul
AHL_DEFAULT_NON_ROUTINE_TASK_TYPE Complex Maintenance Repair and Overhaul
AHL_DEFAULT_OVERWRITE_WO_COMPLETION_DATES Complex Maintenance Repair and Overhaul
AHL_DEFAULT_PARENT_RES_TXN Complex Maintenance Repair and Overhaul
AHL_DEFAULT_PA_TEMPLATE_ID Complex Maintenance Repair and Overhaul
AHL_DEFAULT_ROUTINE_TASK_TYPE Complex Maintenance Repair and Overhaul
AHL_DEF_COST_FP Complex Maintenance Repair and Overhaul
AHL_DEF_PICK_RELEASE_RULE Complex Maintenance Repair and Overhaul
AHL_DEF_PRICE_FP Complex Maintenance Repair and Overhaul
AHL_DEF_PROFIT_FP Complex Maintenance Repair and Overhaul
AHL_ENDECA_FLGSCH_END_WN Complex Maintenance Repair and Overhaul
AHL_ENDECA_FLGSCH_START_WN Complex Maintenance Repair and Overhaul
AHL_ENDECA_HISTORICAL_TRANSACTION Complex Maintenance Repair and Overhaul
AHL_ENIGMA_3C_URL Complex Maintenance Repair and Overhaul
AHL_ENIGMA_AMM_DOC_AVLBL Complex Maintenance Repair and Overhaul
AHL_ENIGMA_BPEL_IPC_URL Complex Maintenance Repair and Overhaul
AHL_ENIGMA_EM_DOC_AVLBL Complex Maintenance Repair and Overhaul
AHL_ENIGMA_IPC_DOC_AVLBL Complex Maintenance Repair and Overhaul
AHL_ENIGMA_ITEM_ORG Complex Maintenance Repair and Overhaul
AHL_ENIGMA_JCGHBPEL_EPOINT Complex Maintenance Repair and Overhaul
AHL_ENIGMA_JCG_XML_FILEPATH Complex Maintenance Repair and Overhaul
AHL_ENIGMA_OP_SEQ Complex Maintenance Repair and Overhaul
AHL_ENIGMA_PDF_LOCATION Complex Maintenance Repair and Overhaul
AHL_ENIGMA_RESPONSIBILITY Complex Maintenance Repair and Overhaul
AHL_ENIGMA_USER Complex Maintenance Repair and Overhaul
AHL_ENIGMA_WDM_DOC_AVLBL Complex Maintenance Repair and Overhaul
AHL_FMP_MR_APPRV_ENABLED Complex Maintenance Repair and Overhaul
AHL_GOP_ATP_PLANNING_WINDOW Complex Maintenance Repair and Overhaul
AHL_INITIAL_PROJECT_STATUS Complex Maintenance Repair and Overhaul
AHL_MCC_CREATE_INDIV_NTFCN Complex Maintenance Repair and Overhaul
AHL_MCC_RFS_INSPTYPE Complex Maintenance Repair and Overhaul
AHL_MCC_RTS_INSPTYPE Complex Maintenance Repair and Overhaul
AHL_MCC_SQK_CREATE_NR Complex Maintenance Repair and Overhaul
AHL_MCC_SQK_VST_DAYS Complex Maintenance Repair and Overhaul
AHL_MCC_TRANSIT_LOG_FUTURE Complex Maintenance Repair and Overhaul
AHL_MCC_TRANSIT_LOG_PAST Complex Maintenance Repair and Overhaul
AHL_MCC_TRANSIT_VISIT_FUTURE Complex Maintenance Repair and Overhaul
AHL_MCL_M_AND_O_SR_TYPE Complex Maintenance Repair and Overhaul
AHL_MRB_DISP_PLAN_TYPE Complex Maintenance Repair and Overhaul
AHL_MR_QA_TXN_NO Complex Maintenance Repair and Overhaul
AHL_MR_WORKORDER_PREFIX Complex Maintenance Repair and Overhaul
AHL_MSC_RES_CPCTY_PLAN Advanced Supply Chain Planning
AHL_MTL_MAT_STATUS_INSPECTION Complex Maintenance Repair and Overhaul
AHL_MTL_MAT_STATUS_MRB Complex Maintenance Repair and Overhaul
AHL_MTL_MAT_STATUS_SERVICABLE Complex Maintenance Repair and Overhaul
AHL_MTL_MAT_STATUS_UNSERVICABLE Complex Maintenance Repair and Overhaul
AHL_MTL_REQ_NOTIFICATION_ENABLED Complex Maintenance Repair and Overhaul
AHL_NR_WORKORDER_PREFIX Complex Maintenance Repair and Overhaul
AHL_NR_WO_OP_PLAN_TYPE Complex Maintenance Repair and Overhaul
AHL_NR_WO_PLAN_TYPE Complex Maintenance Repair and Overhaul
AHL_NUMBER_OF_STAGES Complex Maintenance Repair and Overhaul
AHL_OSP_DEF_PO_DIST Complex Maintenance Repair and Overhaul
AHL_OSP_EXPENDITURE_TYPE Complex Maintenance Repair and Overhaul
AHL_OSP_IB_SUBTXN_BOR_RETURN Complex Maintenance Repair and Overhaul
AHL_OSP_IB_SUBTXN_BOR_SHIP Complex Maintenance Repair and Overhaul
AHL_OSP_IB_SUBTXN_EXC_RETURN Complex Maintenance Repair and Overhaul
AHL_OSP_IB_SUBTXN_EXC_SHIP Complex Maintenance Repair and Overhaul
AHL_OSP_IB_SUBTXN_SER_RETURN Complex Maintenance Repair and Overhaul
AHL_OSP_IB_SUBTXN_SER_SHIP Complex Maintenance Repair and Overhaul
AHL_OSP_INIT_PO_REQ Complex Maintenance Repair and Overhaul
AHL_OSP_OE_LINE_RET_REASON_CODE Complex Maintenance Repair and Overhaul
AHL_OSP_OE_MIXED_ID Complex Maintenance Repair and Overhaul
AHL_OSP_OE_RETURN_ID Complex Maintenance Repair and Overhaul
AHL_OSP_OE_SHIPMENT_PRIORITY Complex Maintenance Repair and Overhaul
AHL_OSP_OE_SHIP_ONLY_ID Complex Maintenance Repair and Overhaul
AHL_OSP_OWRITE_SVC_DESC Complex Maintenance Repair and Overhaul
AHL_OSP_OWRT_EXPITEM_DATE Complex Maintenance Repair and Overhaul
AHL_OSP_POL_ITEM_PREFIX Complex Maintenance Repair and Overhaul
AHL_OSP_POL_SER_PREFIX Complex Maintenance Repair and Overhaul
AHL_OSP_PO_LINE_TYPE_ID Complex Maintenance Repair and Overhaul
AHL_OSP_PO_NUMBER_PREFIX Complex Maintenance Repair and Overhaul
AHL_OSP_TAX_EXEMPT_REASON Complex Maintenance Repair and Overhaul
AHL_PRD_FIRM_PLANNED_FLAG Complex Maintenance Repair and Overhaul
AHL_PRD_MANUAL_RES_TXN Complex Maintenance Repair and Overhaul
AHL_PRD_MTX_RECEPIENT Complex Maintenance Repair and Overhaul
AHL_PRD_OUTPUT_TYPE Complex Maintenance Repair and Overhaul
AHL_PRD_SR_CANCELLED_STATUS Complex Maintenance Repair and Overhaul
AHL_PRD_SR_SEVERITY Complex Maintenance Repair and Overhaul
AHL_PRD_SR_STATUS Complex Maintenance Repair and Overhaul
AHL_PRD_SR_TYPE Complex Maintenance Repair and Overhaul
AHL_PRD_TASK_EST_DURATION Complex Maintenance Repair and Overhaul
AHL_PRICING_ENABLED Complex Maintenance Repair and Overhaul
AHL_PRJ_BUF_TIME Complex Maintenance Repair and Overhaul
AHL_PROJECT_NUM_PREFIX Complex Maintenance Repair and Overhaul
AHL_REMOVAL_NON_ROUTINE Complex Maintenance Repair and Overhaul
AHL_RES_RAW_COST Complex Maintenance Repair and Overhaul
AHL_RM_OPERATION_APPRV_ENABLED Complex Maintenance Repair and Overhaul
AHL_RM_ROUTE_APPRV_ENABLED Complex Maintenance Repair and Overhaul
AHL_SER_REQ_TYP_FOR_RECON_MR Complex Maintenance Repair and Overhaul
AHL_SR_RESL_CODE_COMP Complex Maintenance Repair and Overhaul
AHL_SR_TYPE_FOR_CANNB Complex Maintenance Repair and Overhaul
AHL_SR_TYPE_FOR_REP_CANNB Complex Maintenance Repair and Overhaul
AHL_TRANSIT_LOG_PAST Complex Maintenance Repair and Overhaul
AHL_TRANSIT_VISIT_DEFAULT_DURATION Complex Maintenance Repair and Overhaul
AHL_UA_MIN_MO_SIZE Complex Maintenance Repair and Overhaul
AHL_UA_USE_DEPT_CONFLICT Complex Maintenance Repair and Overhaul
AHL_UMP_MAX_PLANNING_UOM Complex Maintenance Repair and Overhaul
AHL_UMP_MAX_PLANNING_VALUE Complex Maintenance Repair and Overhaul
AHL_VALIDATE_ALT_ITEM_ORG Complex Maintenance Repair and Overhaul
AHL_VENDOR_SERVICE_DURATION Complex Maintenance Repair and Overhaul
AHL_VISIT_CREATE_AUTO Complex Maintenance Repair and Overhaul
AHL_VST_PRICE_DEF_E_FLG Complex Maintenance Repair and Overhaul
AHL_WARRANTY_EXPR_THRESHOLD Complex Maintenance Repair and Overhaul
AHL_WARRANTY_WOCL_THRESHOLD Complex Maintenance Repair and Overhaul
AHL_WF_COUNTER Complex Maintenance Repair and Overhaul
AHL_WF_TIMEOUT Complex Maintenance Repair and Overhaul
AHL_WOCARD_TEMPLATE_CODE Complex Maintenance Repair and Overhaul
AHL_WORKORDER_TYPE_DEFAULT Complex Maintenance Repair and Overhaul
AHL_WORKORDER_TYPE_NONROUTINE Complex Maintenance Repair and Overhaul
AHL_WORKORDER_TYPE_PLANNED Complex Maintenance Repair and Overhaul
AHL_WORKORDER_TYPE_UNPLANNED Complex Maintenance Repair and Overhaul
AHL_WO_CTR_READING_PLAN Complex Maintenance Repair and Overhaul
AHL_WO_DEFFERAL_PLAN Complex Maintenance Repair and Overhaul
AHM_ADDRESS_LINE Hosting Manager(Obsolete)
AHM_BILLING Hosting Manager(Obsolete)
AHM_BOM_DISPLAY Hosting Manager(Obsolete)
AHM_CONTRACT_CREATION Hosting Manager(Obsolete)
AHM_DEFAULT_LOGON_APPLICATION Hosting Manager(Obsolete)
AHM_DEFAULT_LOGON_RESPONSIBILITY Hosting Manager(Obsolete)
AHM_DEFAULT_RESOURCE_GROUP Hosting Manager(Obsolete)
AHM_EMAIL_SERVER Hosting Manager(Obsolete)
AHM_GENERIC_ARTICLE_SET_NAME Hosting Manager(Obsolete)
AHM_GENERIC_TERMS_CONDITIONS Hosting Manager(Obsolete)
AHM_GLOBAL_SGID Hosting Manager(Obsolete)
AHM_HOSTING_ENABLED Hosting Manager(Obsolete)
AHM_PAYMENT_METHOD Hosting Manager(Obsolete)
AHM_PRICE_DISPLAY Hosting Manager(Obsolete)
AHM_PRICE_LIST Hosting Manager(Obsolete)
AHM_REG_HOME_PAGE Hosting Manager(Obsolete)
AHM_TC_TEMPLATE_NAME Hosting Manager(Obsolete)
ALLOW_OPM_TRUNCATE_TXN Process Manufacturing Logistics
ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE Purchasing
ALLOW_REFERENCING_CPA_UNDER_AMENDMENT Purchasing
ALLOW_SERVICE_DATE_CHANGE Service
ALWAYS_SUFFIX_AP_INVOICE Inventory
AME_APPROVERS_REGION_APPEND_TO_LIST Human Resources
AME_DEVITION_PURGE_DATE Human Resources
AME_INSTALLATION_LEVEL Human Resources
AME_INSTALLED_FLAG Human Resources
AMF_BASE_URL Fulfillment Services (Obsolete)
AMF_CUSTOMIZE_CHUNK Fulfillment Services (Obsolete)
AMF_DEFAULT_EMAIL_PASSWD Fulfillment Services (Obsolete)
AMF_DEFAULT_EMAIL_USER Fulfillment Services (Obsolete)
AMF_DEFAULT_MAIL_PROFILE Fulfillment Services (Obsolete)
AMF_ENCRYPTION_KEY Fulfillment Services (Obsolete)
AMF_FM_LMERGE_DELIM Fulfillment Services (Obsolete)
AMF_FM_RMERGE_DELIM Fulfillment Services (Obsolete)
AMF_INSERT_ROWSIZE Fulfillment Services (Obsolete)
AMF_IS_ADMIN_USER Fulfillment Services (Obsolete)
AMF_NO_CUSTOMIZE_CHUNK Fulfillment Services (Obsolete)
AMF_NUM_QUERY_PROCESSORS Fulfillment Services (Obsolete)
AMF_ORDER_TYPE Fulfillment Services (Obsolete)
AMF_PURGE_DATA_DAYS Fulfillment Services (Obsolete)
AMF_SERVER_HEARTBEAT Fulfillment Services (Obsolete)
AMF_UNSUBSCRIBE_TEMPLATE Fulfillment Services (Obsolete)
AMF_UPDATE_SENT_STATUS Fulfillment Services (Obsolete)
AMPOOL_CONNECTION_POOL_ENABLED Application Object Library
AMPOOL_ENABLED Application Object Library
AMPOOL_MAX_AVAIL_SIZE Application Object Library
AMPOOL_MAX_INACTIVE_AGE Application Object Library
AMPOOL_MIN_AVAIL_SIZE Application Object Library
AMPOOL_MONITOR_SLEEP_INTERVAL Application Object Library
AMPOOL_RECYCLE_THRESHOLD Application Object Library
AMS_ACR_BUDGET_DEFAULT_CAMP_SETUP_TYPE Marketing
AMS_ACTIVITIES_RECENT_DATERANGE Marketing
AMS_ACTIVITIES_START_DATERANGE Marketing
AMS_ADI_BATCH_SIZE Marketing
AMS_ADI_MAX_ERRORS_PER_ROW Marketing
AMS_ADMIN_GROUP Marketing
AMS_ALLOW_ACTUAL_UPDATE Marketing
AMS_ALLOW_INVENTORY_UPDATE Marketing
AMS_APPROVAL_CUTOFF_PERCENT Marketing
AMS_AUTO_APPROVAL_AMOUNT Marketing
AMS_AUTO_REGISTER_FLAG Marketing
AMS_BATCH_SIZE Marketing
AMS_BUDGET_ADJ_GRACE_PERIOD Marketing
AMS_CAMPAIGNS_RECENT_DATERANGE Marketing
AMS_CAMPAIGNS_START_DATERANGE Marketing
AMS_CAMPAIGN_DEFAULT_CALENDER Marketing
AMS_CONF_CODE_PREFIX Marketing
AMS_CONF_URL Marketing
AMS_COPY_EVH_TO_EVO Marketing
AMS_CURRENT_MONITOR_DEFN Marketing
AMS_CURR_CONVERSION_TYPE Marketing
AMS_CUSTOM_CONDITION_CLASS Marketing
AMS_DEFAULT_CAMPAIGN_HIERARCHY_RANGE Marketing
AMS_DEFAULT_CURR_CODE Marketing
AMS_DEFAULT_DATA_SOURCE Marketing
AMS_DEFAULT_OFFER_STYLESHEET Marketing
AMS_DEFAULT_PRODUCT_STYLESHEET Marketing
AMS_DEFAULT_SCHEDULE_STYLESHEET Marketing
AMS_DM_OPTTGT_CONV_PCT Marketing
AMS_DM_OPTTGT_FIXED_COST Marketing
AMS_DM_OPTTGT_ORDER_MARGIN Marketing
AMS_DM_OPTTGT_VAR_COST Marketing
AMS_DM_USE_DBLINK Marketing
AMS_ENABLE_LIST_SPLIT_PREVIEW Marketing
AMS_ENABLE_RECALC_AND_PREVIEW Marketing
AMS_ENABLE_TIP_TEXT Marketing
AMS_ENCRYPTION_KEY Marketing
AMS_FULFILL_ENABLE_FLAG Marketing
AMS_HIDE_EDIT_METRICS Marketing
AMS_HZ_DEDUPE_RULE Marketing
AMS_IFRAME_URL_SETTING Marketing
AMS_IMP_CLIENT_FILE_SIZE Marketing
AMS_IMP_CTL_PATH Marketing
AMS_IMP_DATA_PATH Marketing
AMS_IMP_DEDUPE_RULES Marketing
AMS_INV_API_CALLOUT Marketing
AMS_ITEM_ORGANIZATION_ID Marketing
AMS_LIST_QT_SAMPLE_PCT Marketing
AMS_LIST_QT_SAMPLE_SIZE Marketing
AMS_LIST_WB_B2B_PREFIX Marketing
AMS_LIST_WB_B2C_PREFIX Marketing
AMS_LOG_INTERACTION Marketing
AMS_MERCHANT_PARTY_ID Marketing
AMS_METR_INFERRED_PERIOD Marketing
AMS_METR_SEEDED_CALC_EXP Marketing
AMS_MONITOR_DEBUG_INTERVAL Marketing
AMS_MY_RECENT_OBJECTS_TIME_RANGE Marketing
AMS_NUM_CSCH_REPORT Marketing
AMS_OA_MEDIA_PATH Marketing
AMS_ODM_DBLINK Marketing
AMS_ODM_ENGINE_DEBUG Marketing
AMS_ODM_JDBC_URL Marketing
AMS_ODM_TO_APPS_DBLINK Marketing
AMS_ORDER_LOOK_BACK_PRD_DAYS Marketing
AMS_OVERVIEW_RECORDS Marketing
AMS_POST_RUNTIME_SHCRT_CURRENCY Marketing
AMS_POST_RUNTIME_UTIL_CLASS Marketing
AMS_PRICELIST_HEADER_NAME Marketing
AMS_QP_PRICING_CALLOUT Marketing
AMS_ROW_NUM_QUERY_TEMP_LOV Marketing
AMS_SERVER_URL Marketing
AMS_SIDE_NAV_LOOK Marketing
AMS_SOURCE_FROM_PARENT Marketing
AMS_SRCGEN_DATE_PATTERN Marketing
AMS_SRCGEN_SEQUENCE_LENGTH Marketing
AMS_SRCGEN_USER_CITY Marketing
AMS_TIME_FORMAT Marketing
AMS_UOM_AREA Marketing
AMS_UOM_LENGTH Marketing
AMS_UOM_TIME Marketing
AMS_UPGRADE_IMRKTNG Marketing
AMS_UPGRADE_RUN_FLAG Marketing
AMS_VALIDATION_LEVEL Marketing
AMV_PROFILE_BIN_ITEMS Marketing Encyclopedia System
AMV_PROFILE_NEWS_ITEMS Marketing Encyclopedia System
AMV_PROFILE_SEARCH_SET_SIZE Marketing Encyclopedia System
AMW_ACCESS_ALL_ORGS Internal Controls Manager (Obsolete)
AMW_ACCESS_ALL_PROCESSES Internal Controls Manager (Obsolete)
AMW_ACCOUNT_NAMES_VIEW Internal Controls Manager (Obsolete)
AMW_ACCOUNT_SOURCE_VIEW Internal Controls Manager (Obsolete)
AMW_ALL_ROLES_VL Internal Controls Manager (Obsolete)
AMW_APPLICATION_VL Internal Controls Manager (Obsolete)
AMW_APPROVAL_TIMEOUT_VALUE Internal Controls Manager (Obsolete)
AMW_CALENDAR Internal Controls Manager (Obsolete)
AMW_COMPILED_MENU_FUNCTIONS Internal Controls Manager (Obsolete)
AMW_CONCURRENT_PROGRAMS_VL Internal Controls Manager (Obsolete)
AMW_CONTROL_NAME_PREFIX Internal Controls Manager (Obsolete)
AMW_CORRECTIONREQ_ACCESS Internal Controls Manager (Obsolete)
AMW_CTRL_NAME_REQUIRED Internal Controls Manager (Obsolete)
AMW_CTRL_UOM_CLASS Internal Controls Manager (Obsolete)
AMW_DATA_SECURITY_SWITCH Internal Controls Manager (Obsolete)
AMW_DEBUG Internal Controls Manager (Obsolete)
AMW_DEBUG_LEVEL Internal Controls Manager (Obsolete)
AMW_DEFAULT_TRANSACTIONAL_CURRENCY Internal Controls Manager (Obsolete)
AMW_DELT_AP_INTF Internal Controls Manager (Obsolete)
AMW_DELT_CST_INTF Internal Controls Manager (Obsolete)
AMW_DELT_CTRL_INTF Internal Controls Manager (Obsolete)
AMW_DELT_KEY_ACC_INTF Internal Controls Manager (Obsolete)
AMW_DELT_PROCESS_INTF Internal Controls Manager (Obsolete)
AMW_DELT_RCM_ORG_INTF Internal Controls Manager (Obsolete)
AMW_DELT_RISK_CNTRL_INTF Internal Controls Manager (Obsolete)
AMW_DISABLE_WORKFLOW_APPROVAL Internal Controls Manager (Obsolete)
AMW_DISPLAY_IMPORTED_FINSTMT Internal Controls Manager (Obsolete)
AMW_ENABLE_DEBUG_LOG Internal Controls Manager (Obsolete)
AMW_FINDING_ACCESS Internal Controls Manager (Obsolete)
AMW_FINITEM_SOURCE_TL_VIEW Internal Controls Manager (Obsolete)
AMW_FINITEM_SOURCE_VIEW Internal Controls Manager (Obsolete)
AMW_FIN_ASSERTION_DISPLAY_OPTIONS Internal Controls Manager (Obsolete)
AMW_FIN_DISPLAY_NAV Internal Controls Manager (Obsolete)
AMW_FIN_IMPORT_FROM_FSG Internal Controls Manager (Obsolete)
AMW_FIN_ITEM_ACC_RELATIONS_VIEW Internal Controls Manager (Obsolete)
AMW_FORM_FUNCTIONS_VL Internal Controls Manager (Obsolete)
AMW_GLOBAL_ORG_ID Internal Controls Manager (Obsolete)
AMW_GRANTS Internal Controls Manager (Obsolete)
AMW_INCLUDE_FINITM_WITH_PROCS_ONLY Internal Controls Manager (Obsolete)
AMW_ISSUE_ACCESS Internal Controls Manager (Obsolete)
AMW_LOB_AUDIT_UNITS Internal Controls Manager (Obsolete)
AMW_MENUS Internal Controls Manager (Obsolete)
AMW_MENUS_VL Internal Controls Manager (Obsolete)
AMW_MENU_ENTRIES Internal Controls Manager (Obsolete)
AMW_MIGRATE_AP_ATTCH Internal Controls Manager (Obsolete)
AMW_NATRL_ACCT_VALUE_SET Internal Controls Manager (Obsolete)
AMW_OPINION_DISPLAY_OPTION Internal Controls Manager (Obsolete)
AMW_OPINION_NUMBERS_OPTION Internal Controls Manager (Obsolete)
AMW_ORG_SECURITY_HIERARCHY Internal Controls Manager (Obsolete)
AMW_PROC_IMP_APPL_OWNER_COL Internal Controls Manager (Obsolete)
AMW_PROC_IMP_FINANCE_OWNER_COL Internal Controls Manager (Obsolete)
AMW_PROC_IMP_PROC_OWNER_COL Internal Controls Manager (Obsolete)
AMW_PROC_ORG_ASS_APPRV Internal Controls Manager (Obsolete)
AMW_REMEDIATION_ACCESS Internal Controls Manager (Obsolete)
AMW_REQUEST_GROUPS Internal Controls Manager (Obsolete)
AMW_REQUEST_GROUP_UNITS Internal Controls Manager (Obsolete)
AMW_RESPONSIBILITY Internal Controls Manager (Obsolete)
AMW_RESPONSIBILITY_VL Internal Controls Manager (Obsolete)
AMW_RESP_FUNCTIONS Internal Controls Manager (Obsolete)
AMW_REVERSE_PROCESS_ORDERS Internal Controls Manager (Obsolete)
AMW_SET_SIG_PROCESS Internal Controls Manager (Obsolete)
AMW_SET_STD_PROCESS Internal Controls Manager (Obsolete)
AMW_SHOW_FINITMS_WITH_NO_CTRL_VIEWBY_CLASSIFICATIONS Internal Controls Manager (Obsolete)
AMW_STMNT_SOURCE_TL_VIEW Internal Controls Manager (Obsolete)
AMW_STMNT_SOURCE_VIEW Internal Controls Manager (Obsolete)
AMW_SUBSIDIARY_AUDIT_UNIT Internal Controls Manager (Obsolete)
AMW_THRSH_DISPLAY_OPTION Internal Controls Manager (Obsolete)
AMW_USER Internal Controls Manager (Obsolete)
AMW_USER_RESP_GROUPS Internal Controls Manager (Obsolete)
AMW_USER_ROLES Internal Controls Manager (Obsolete)
AMW_USER_ROLE_ASSIGNMENTS Internal Controls Manager (Obsolete)
AMW_WFT_FILE_DIRECTORY Internal Controls Manager (Obsolete)
APPLET_PLUGIN_TYPE Application Object Library
APPLET_PLUGIN_URL Application Object Library
APPLICATIONS_HOME_PAGE Application Object Library
APPLICATIONS_START_PAGE Application Object Library
APPLWRK Application Object Library
APPL_SERVER_TRUST_LEVEL Application Object Library
APPROVE_TITLE Purchasing
APPSSEARCH_DEFAULT_SEARCH Application Object Library
APPSSEARCH_DEFAULT_SEARCHOBJ1 Application Object Library
APPSSEARCH_DEFAULT_SEARCHOBJ2 Application Object Library
APPS_AUTH_AGENT Application Object Library
APPS_AUTH_FORGOT_PASSWORD_LINK Application Object Library
APPS_CENTRAL_REGISTER_URL Application Object Library
APPS_CGI_AGENT Application Object Library
APPS_DATABASE_ID Application Object Library
APPS_ENABLE_HTML5_DOCTYPE Application Object Library
APPS_FRAMEWORK_AGENT Application Object Library
APPS_FRAMEWORK_SECURITY_LEVEL Application Object Library
APPS_JSP_AGENT Application Object Library
APPS_LOCAL_CHANGE_PWD_URL Application Object Library
APPS_LOCAL_LOGIN_URL Application Object Library
APPS_LOGICAL_AGENT Application Object Library
APPS_LOGIN_FUNCTION Application Object Library
APPS_LOOK_AND_FEEL Application Object Library
APPS_LS_LOGOUT CRM Foundation
APPS_MAINTENANCE_MODE Application Object Library
APPS_PORTAL Application Object Library
APPS_PORTAL_LOGOUT CRM Foundation
APPS_PORTAL_MODPLSQL_URL Application Object Library
APPS_SECURITY_CONFIG_MAINTENANCE_MODE Application Object Library
APPS_SERVLET_AGENT Application Object Library
APPS_SSO Application Object Library
APPS_SSO_ALLOW_MULTIPLE_ACCOUNTS Application Object Library
APPS_SSO_AUTO_LINK_USER Application Object Library
APPS_SSO_CHANGE_PWD_URL Application Object Library
APPS_SSO_FORGOT_PWD_URL Application Object Library
APPS_SSO_HINT_COOKIE_NAME Application Object Library
APPS_SSO_LDAP_SYNC Application Object Library
APPS_SSO_LIMIT_SESSIONS Application Object Library
APPS_SSO_LINK_SAME_NAMES Application Object Library
APPS_SSO_LINK_TRUTH_SRC Application Object Library
APPS_SSO_LISTENER_TOKEN Application Object Library
APPS_SSO_LOCAL_LOGIN Application Object Library
APPS_SSO_MODPLSQL_URL Application Object Library
APPS_SSO_OID_IDENTITY Application Object Library
APPS_SSO_POSTLOGOUT_HOME_URL Application Object Library
APPS_SSO_PROV_DISABLED_LDAPUSR Application Object Library
APPS_SSO_USER_CREATE_UPDATE Application Object Library
APPS_TRC_ENAB Application Object Library
APPS_TRC_LEVEL Application Object Library
APPS_WEB_AGENT Application Object Library
AP_APPRVL_WORKER_COUNT Payables
AP_AWT_TAXCODE_LEVEL_ROUND Payables
AP_COPY_INV_LINE_DFF Payables
AP_EID_AGING_TEMPLATE Payables
AP_ENHANCED_DEBUGGING Payables
AP_GATHER_PPR_TABLE_STATS Payables
AP_IAW_USER Payables
AP_INCLUDE_CLOSED_LCM Payables
AP_NOTIFICATION_EMAIL Payables
AP_PURGE_BATCH_SIZE Payables
AP_PURGE_WITHOUT_REVIEW Payables
AP_PURGE_WORKER_COUNT Payables
AP_SHOW_FINAL_CLOSED_PO Payables
AP_SUPPLIER_CONSIGNED_ENABLED Payables
AP_USE_INV_BATCH_CONTROLS Payables
AP_WEB_ALLOW_CREDIT_LINES Payables
AP_WEB_ALLOW_NON_BASE_REIMB Payables
AP_WEB_ALLOW_OVERRIDE_APPROVER Payables
AP_WEB_ALLOW_OVERRIDE_SITE Payables
AP_WEB_APPROVER_REQ_CC Payables
AP_WEB_DESC_FLEX_NAME Payables
AP_WEB_ENABLE_PROJECT_ACCOUNTING Payables
AP_WEB_MOBILE_RESPONSIBILITY Payables
AP_WEB_OVERRIDE_APPR_REQ Payables
AP_WEB_POLICY_GRACE_PERIOD Payables
AP_WEB_POLICY_VIOLATION_SUBMIT Payables
AP_WEB_PURPOSE_REQUIRED Payables
AP_WEB_REPNUM_PREFIX Payables
AP_WEB_TAX_ENABLE Payables
ARI_FILTER_DONOTPRINT_TRX Receivables
ARI_FILTER_TRXDATE_OLDER Receivables
ARI_MULTIPLE_DISPUTE Receivables
ARI_PAYMENT_METHOD_LEVEL Receivables
ARI_REG_HOLD_DOMAIN Receivables
ARI_REG_HOLD_DURATION Receivables
ARTACCSY_CRSUMM_RATIO Receivables
AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE Receivables
AR_ALLOW_DUPLICATE_TAXPAYER Receivables
AR_ALLOW_OVERAPPLICATION_IN_LOCKBOX Receivables
AR_ALLOW_SALESCREDIT_UPDATE Receivables
AR_APPLICATION_GL_DATE_DEFAULT Receivables
AR_APP_ALL_DFT_REM_AMT Receivables
AR_ARCABP_DEBUG_LEVEL Receivables
AR_ARLPLB_COMMIT_OPTION Receivables
AR_AUTOMATIC_CONTACT_NUMBERING Receivables
AR_BANK_DIRECTORY_SOURCE Receivables
AR_BATCH_SOURCE Receivables
AR_BPA_ATTACH_UPDATE_ENABLED Receivables
AR_BPA_DETAIL_ACCESS_ENABLED Receivables
AR_BPA_IGNORE_OPEN_REC_FLAG Receivables
AR_BPA_PRINT_ATTACH_CATEGORY Receivables
AR_BR_BATCH_SOURCE Receivables
AR_BR_WO_RECOURSE Receivables
AR_CHANGE_CUST_NAME Receivables
AR_CHANGE_CUST_ON_TRX Receivables
AR_CMERGE_SET_SIZE Receivables
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH Receivables
AR_CMGT_DEFAULT_CURRENCY_CODE Receivables
AR_CMGT_HIERARCHY_TYPE Receivables
AR_CMGT_WF_DEBUG Receivables
AR_CMGT_WF_DEBUG_FILE Receivables
AR_CMGT_WF_DEBUG_PATH Receivables
AR_CMWF_TIME_OUT Receivables
AR_COMMITMENT_DEFAULT_ACCOUNTING Receivables
AR_CUSTOMER_TEXT_LAST_SUCCESSFUL_RUN Receivables
AR_DEFAULT_BUSINESS_PURPOSE Receivables
AR_DEFAULT_EXCHANGE_RATE_TYPE Receivables
AR_DEFAULT_OPEN_RECEIPTS Receivables
AR_DEL_FRM_GT_CNT Receivables
AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION Receivables
AR_DUNNING_TO_IEXDUNNING_MIGRATED Collections
AR_EBS_AUTOINV_PREPROCESSOR Receivables
AR_EID_AGING_BUCKET Receivables
AR_EID_HISTORY_RANGE Receivables
AR_ENABLE_CASH_APP_QUEUE Receivables
AR_ENABLE_DEBUG_OUTPUT Receivables
AR_ENABLE_JOURNAL_BAL_CHECK Receivables
AR_GATHER_STATS Receivables
AR_GLPOST_BALANCE_CHECK_FLAG Receivables
AR_GTA_ENABLED Receivables
AR_GTA_IMPORT_DIR Receivables
AR_HZ_SHOW_DQM_PARTIES_WITHOUT_ACCOUNTS Receivables
AR_INCL_RECEIPTS_AT_RISK Receivables
AR_INC_CLINV_AUTO_ASSO Receivables
AR_ITEM_FLEXFIELD_MODE Receivables
AR_JG_CREATE_BANK_CHARGES Receivables
AR_KEEP_REPLACE_PROF_AMT Receivables
AR_LB_QC_GATHER_STATS Receivables
AR_MAINTAIN_TRXN_SUMMARY Receivables
AR_MASK_BANK_ACCOUNT_NUMBERS Receivables
AR_MAX_LINES_PER_AI_WORKER Receivables
AR_MFAR_ACTIVATED Receivables
AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT Receivables
AR_POWERCASH_ALLOW_ACTIONS Receivables
AR_QRY_CRITERIA_CHK Receivables
AR_RA_BATCH_SOURCE Receivables
AR_RECALC_TAX_ON_UPDATE_OF_TAX_INFO Receivables
AR_REC_APP_CROSS_CUR_RATE_CHG Receivables
AR_REQUIRE_ADJUSTMENT_REASON Receivables
AR_REQ_PAY_METHOD Receivables
AR_STATEMENT_GATHER_STATS Receivables
AR_TAX_LEASING_INSTALLED Receivables
AR_TRX_DEFAULT_PRIM_SITE_USE Receivables
AR_UPDATE_DUE_DATE Receivables
AR_USE_APPEND_HINT Receivables
AR_USE_CONT_FOR_INV_WITH_INARREARS_RULE Receivables
AR_USE_INV_ACCT_FOR_CM_FLAG Receivables
AR_USE_OAM_IN_CMWF Receivables
AR_USE_PARALLEL_HINT Receivables
AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE Receivables
AR_USE_TAX_CALC_ACCTD_AMT Receivables
AR_VRM_SOURCE_SYSTEM Receivables
ASF_ALLOW_FRCST_OPP_BY_PC Sales Online
ASF_APPLICATION_UTILITY_CLASS Sales Online
ASF_ATG_SEC_ON Sales Online
ASF_BYPASS_GRP_VALIDATION Sales Online
ASF_CLSHT_CHECK_ACCESS Sales Online
ASF_CLSHT_COMMENT_LENGTH Sales Online
ASF_CLSHT_DEFAULT_TASK_PRIVATE_FLAG Sales Online
ASF_CLSHT_FILTER_VISIBLE Sales Online
ASF_CLSHT_NUM_OF_DAYS_WEEKLY Sales Online
ASF_CLSHT_START_DAY_WEEKLY Sales Online
ASF_CLSHT_USER_COMMENTS_ONLY Sales Online
ASF_CLSHT_USER_TASKS_ONLY Sales Online
ASF_DEFAULT_ACTVT_PRIORITY Sales Online
ASF_DEFAULT_ACTVT_STATUS Sales Online
ASF_DEFAULT_ACTVT_TYPE Sales Online
ASF_DEFAULT_ADDRESS_LINES Sales Online
ASF_DEFAULT_ADDRESS_TYPE Sales Online
ASF_DEFAULT_COMPN_PERIOD_TYPE Sales Online
ASF_DEFAULT_CONTACT_ROLE Sales Online
ASF_DEFAULT_CONTACT_TITLE Sales Online
ASF_DEFAULT_COUNTRY Sales Online
ASF_DEFAULT_CUSTOMER_CATEGORY Sales Online
ASF_DEFAULT_DAY_ENDS Sales Online
ASF_DEFAULT_DAY_STARTS Sales Online
ASF_DEFAULT_FCT_PERIOD_TYPE Sales Online
ASF_DEFAULT_FORECAST_CREDIT_TYPE Sales Online
ASF_DEFAULT_FORECAST_CURRENCY Sales Online
ASF_DEFAULT_GROUP_ROLE Sales Online
ASF_DEFAULT_INTERACTION_DAYS Sales Online
ASF_DEFAULT_ISSUE_SCHEME Sales Online
ASF_DEFAULT_LINK_TYPE Sales Online
ASF_DEFAULT_LOGIN_FUNCTION Sales Online
ASF_DEFAULT_NOTE_DAYS Sales Online
ASF_DEFAULT_NOTE_TYPE Sales Online
ASF_DEFAULT_ORG_PHONE_TYPE Sales Online
ASF_DEFAULT_ORG_RELATIONSHIP Sales Online
ASF_DEFAULT_PER_PER_RELATIONSHIP Sales Online
ASF_DEFAULT_PER_PHONE_TYPE Sales Online
ASF_DEFAULT_PER_RELATIONSHIP Sales Online
ASF_DEFAULT_PREF_LANG Sales Online
ASF_DEFAULT_TASK_DAYS Sales Online
ASF_DEFAULT_WEEK_BEGINS Sales Online
ASF_DEFAULT_WEEK_ENDS Sales Online
ASF_DEFAULT_WORKSHEET_LINES Sales Online
ASF_DEF_ACCT_SITE_USE Sales Online
ASF_DEF_COL_ON Sales Online
ASF_DEF_ROWS_PREFETCH Sales Online
ASF_DISABLE_FUNCTION_TEST Sales Online
ASF_DISABLE_PROFILE_COOKIE Sales Online
ASF_DISPLAY_BUBBLE_TRAIN Sales Online
ASF_DISPLAY_TRACKING_INFO Sales Online
ASF_ENABLE_BREADCRUMBS Sales Online
ASF_ENABLE_LEAD_SHARE Sales Online
ASF_ENABLE_OPPWKS_THRESHOLD Sales Online
ASF_ENABLE_QUOTE Sales Online
ASF_ENABLE_RECORD_COUNT Sales Online
ASF_EYEBALL_FILEID Sales Online
ASF_FAV_BIN_NAME_MAX_LEN Sales Online
ASF_FORECAST_CALENDAR_MONTH Sales Online
ASF_FORECAST_CATEGORY Sales Online
ASF_FORECAST_COLUMN_ORDER Sales Online
ASF_FORECAST_PIPELINE_BASIS Sales Online
ASF_FRCST_AUTOSUBMIT_WKST Sales Online
ASF_FRCST_DISPLAY_GRAND_TOTALS Sales Online
ASF_FRCST_MAX_GEN_MONTHS Sales Online
ASF_GENERATE_HOME_BINS_IN_SEQUENCE Sales Online
ASF_HOME_TIMEOUT Sales Online
ASF_INSTR_TEXT_ENABLED Sales Online
ASF_IS_ORACLE_INTERNAL Sales Online
ASF_JTF_HOME_PAGE Sales Online
ASF_LEAD_SHARE_APPL_ID Sales Online
ASF_LEAD_SHARE_COMP_CODE Sales Online
ASF_LEAD_SHARE_HOST_NAME Sales Online
ASF_LEAD_SHARE_LETS_SERVER Sales Online
ASF_LEAD_SHARE_ORG_TEXT Sales Online
ASF_LEAD_SHARE_PARTNER_ID Sales Online
ASF_LEAD_SHARE_PORT_NUMBER Sales Online
ASF_LEAD_SHARE_PROXY_HOST Sales Online
ASF_LEAD_SHARE_PROXY_PORT Sales Online
ASF_LEAD_SHARE_RESP_ID Sales Online
ASF_LEAD_SHARE_SALESFORCE_ID Sales Online
ASF_LEAD_SHARE_USER_ID Sales Online
ASF_LIST_CREATE_WITH_FILTER Sales Online
ASF_LIST_DEFAULT_ADDRESS_STATUS Sales Online
ASF_LIST_DEFAULT_BUY_SELL_INDCTR Sales Online
ASF_LIST_DEFAULT_CONTACT_STATUS Sales Online
ASF_LIST_DEFAULT_PUBLIC_FLAG Sales Online
ASF_LIST_DEFAULT_RELATION_OBJ_TYPE Sales Online
ASF_LIST_ISSUE_FILTER_BLOCK_MAX_NUM Sales Online
ASF_LIST_MIN_PURGE_AGE_IN_DAYS Sales Online
ASF_LIST_PRIMARY_ADDR_ONLY Sales Online
ASF_MAP_IT_URL Sales Online
ASF_MAX_CHART_LEGENDS Sales Online
ASF_MAX_LEGEND_LABEL_LENGTH Sales Online
ASF_MAX_ROWS_PREFETCH Sales Online
ASF_MIN_ROWS_TOP_NAVIGATE Sales Online
ASF_MYFRCST_TYPE Sales Online
ASF_NEWS_HEADLINES Sales Online
ASF_OPP_DETAIL_SEC_CHECK Sales Online
ASF_OPP_DISPLAY_COMPETITOR Sales Online
ASF_OPP_DISPLAY_PURCHST Sales Online
ASF_OPP_VAR_AGING_DAYS Sales Online
ASF_OPP_VAR_AMOUNT Sales Online
ASF_OPP_VAR_TIME_RANGE Sales Online
ASF_OPP_VAR_WIN_PROB Sales Online
ASF_ORG_DETAIL_SEC_CHECK Sales Online
ASF_PERFORMANCE_WARNING Sales Online
ASF_PER_DETAIL_SEC_CHECK Sales Online
ASF_PRODUCT_CATEGORY_SEARCH Sales Online
ASF_PROFILE_DEBUG_MSG_ON Sales Online
ASF_PROFILE_ENABLE_ADMIN_PRZ Sales Online
ASF_PROJECTS_INTEGRATED Sales Online
ASF_QUICKFIND_SEC_CHECK Sales Online
ASF_QUICK_FIND_RETURN_ACTIVE Sales Online
ASF_RECORD_VIEW_MAX_PERIOD Sales Online
ASF_RECORD_VIEW_PERIOD Sales Online
ASF_REF_PREV_EMAIL_PAGE Sales Online
ASF_RESULTSET_CACHE_ON Sales Online
ASF_SEARCH_LEAD_WILDCARD Sales Online
ASF_SEARCH_LENGTH_MIN Sales Online
ASF_SHOW_QUICK_TASK Sales Online
ASF_SQL_TRACE_ON Sales Online
ASF_SUBORDINATE_CURRENT_PIPELINE Sales Online
ASF_USE_CACHE_MGR Sales Online
ASF_USE_WEB_MAIL Sales Online
ASF_WAP_DEVICE_USED Sales Online
ASF_WEB_MAIL_AGENT Sales Online
ASG_APP_ID CRM Gateway for Mobile Devices
ASG_CONS_PASSWD CRM Gateway for Mobile Devices
ASG_DISABLE_CUSTOM CRM Gateway for Mobile Devices
ASG_DISABLE_CUSTOM_SYNCH CRM Gateway for Mobile Devices
ASG_ENABLE_DELIVERY_EVENTS CRM Gateway for Mobile Devices
ASG_ENABLE_UPLOAD_EVENTS CRM Gateway for Mobile Devices
ASG_MOBILE_USER CRM Gateway for Mobile Devices
ASG_SDQ_PURGE_DAYS CRM Gateway for Mobile Devices
ASG_SDQ_PURGE_USER_COUNT CRM Gateway for Mobile Devices
ASG_SSO_ENABLED CRM Gateway for Mobile Devices
ASG_SYNCHRONOUS_UPLOAD CRM Gateway for Mobile Devices
ASG_SYNCH_HIST_PURGE_PERIOD CRM Gateway for Mobile Devices
ASG_UPGRADE_ALL CRM Gateway for Mobile Devices
ASG_URL CRM Gateway for Mobile Devices
ASL_ALL_ITEM_PRICE_LINE Sales Offline
ASL_CAMP_CODE_DOWNLOAD_THRESHOLD Sales Offline
ASL_CUSTOMER_DEFAULT_BC Sales Offline
ASL_DEFAULT_QUOTE_CONTACT Sales Offline
ASL_EXCEL_BUDGET_STATUS Sales Offline
ASL_EXCEL_CUSTOMER_CATEGORY Sales Offline
ASL_EXCEL_DEBUG Sales Offline
ASL_EXCEL_END_PERIOD Sales Offline
ASL_EXCEL_FRCST_CATEGORY Sales Offline
ASL_EXCEL_FRCST_CREDIT Sales Offline
ASL_EXCEL_FROM_WIN_PROB Sales Offline
ASL_EXCEL_INV_CATEGORY Sales Offline
ASL_EXCEL_LAST_SYNC_TIME Sales Offline
ASL_EXCEL_LEAD_CHANNEL Sales Offline
ASL_EXCEL_LEAD_MAX Sales Offline
ASL_EXCEL_LEAD_RANK Sales Offline
ASL_EXCEL_LEAD_STATUS Sales Offline
ASL_EXCEL_OPP_STATUS Sales Offline
ASL_EXCEL_ORG_COUNTRY Sales Offline
ASL_EXCEL_ORG_STATE Sales Offline
ASL_EXCEL_PERF_AUTOFIT Sales Offline
ASL_EXCEL_PERF_HYPERLINK Sales Offline
ASL_EXCEL_PERIOD_TYPE Sales Offline
ASL_EXCEL_PRICE_LIST Sales Offline
ASL_EXCEL_QUOTE_OP_UNIT Sales Offline
ASL_EXCEL_SALES_CHANNEL Sales Offline
ASL_EXCEL_SALES_INV_CATEGORY Sales Offline
ASL_EXCEL_SALES_STAGE_ID Sales Offline
ASL_EXCEL_SERVER_HOST Sales Offline
ASL_EXCEL_SERVER_PORT Sales Offline
ASL_EXCEL_SSL_ACCELERATION Sales Offline
ASL_EXCEL_START_PERIOD Sales Offline
ASL_EXCEL_TIME_FRAME Sales Offline
ASL_EXCEL_TO_WIN_PROB Sales Offline
ASL_EXCEL_ZIP_CMD Sales Offline
ASL_EXCEL_ZIP_NAME Sales Offline
ASL_EXCEL_ZIP_REG Sales Offline
ASL_REMOVE_CONTACT_CREATE_BUTTON Sales Offline
ASL_REMOVE_ORG_CREATE_BUTTON Sales Offline
ASL_REMOVE_PERSON_CREATE_BUTTON Sales Offline
ASL_SERVICE_INTEGRATED Sales Offline
ASL_SQL_TRACE Sales Offline
ASL_SYNC_ENABLED Sales Offline
ASN_ACCT_PLAN_SSUP_TMPL Sales
ASN_ADMIN_UPDATE Sales
ASN_ALLOW_IDENT_ADDR_REMOVAL Sales
ASN_AP_DEFAULT_XML_TEMPLATE Sales
ASN_CLOSE_DATE_QUARTER_SEARCH Sales
ASN_CTCT_SALES_SUPP_TMPL Sales
ASN_CURRCONV_PERIOD_TYPE Sales
ASN_CUST_ACCESS Sales
ASN_DASH_FUNNL_SALES_MTHD Sales
ASN_DEDUPE_ACTIVATE_CTCT Sales
ASN_DEDUPE_SHOW_ALL_CTCT Sales
ASN_DEFAULT_FREEZE_FLAG Sales
ASN_DEFAULT_LEAD_STATUS Sales
ASN_DEFAULT_NONREV_FRCST_CREDIT_TYPE Sales
ASN_DEFAULT_SALES_DOC_TYPE Sales
ASN_DEFAULT_WIN_LOSS_STATUS Sales
ASN_ENABLE_NON_DQM_CONTACT_SEARCH Sales
ASN_FRCST_ADMIN_UPDATE_ACCESS Sales
ASN_FRCST_CALENDAR_MONTH Sales
ASN_FRCST_CREDIT_TYPE_ID Sales
ASN_FRCST_DEFAULTING_TYPE Sales
ASN_FRCST_DEFAULT_PERIOD_TYPE Sales
ASN_FRCST_FORECAST_CALENDAR Sales
ASN_FRCST_FORECAST_CATEGORY Sales
ASN_FRCST_MAX_OPPTY_DISPLAYED Sales
ASN_FRCST_SHOW_DECIMAL Sales
ASN_INT_OPF_CHANNEL_CODE Sales
ASN_INT_OPF_PIPELINE_AMT_FROM Sales
ASN_INT_OPF_PIPELINE_AMT_TO Sales
ASN_INT_OPF_STATUS_CODE Sales
ASN_INT_OPF_WIN_PROB_FROM Sales
ASN_INT_OPF_WIN_PROB_TO Sales
ASN_LEAD_ACCESS Sales
ASN_LEAD_AGING_DAYS Sales
ASN_MGR_UPDATE Sales
ASN_OPP_ACCESS Sales
ASN_OPP_CLOSING_DATE_DAYS Sales
ASN_OPP_SALES_CHANNEL Sales
ASN_OPP_STATUS Sales
ASN_OPP_WIN_PROBABILITY Sales
ASN_PRIMARY_CURRENCY_CODE Sales
ASN_PRIMARY_RATE_TYPE Sales
ASN_SALES_CAMPAIGN_DAYS Sales
ASN_SHOW_CONTACT_DFF_PG Sales
ASN_UNCHECK_DO_NOT_ASSIGN_CHECKBOX Sales
ASN_WORKSHEET_REPORTS_DIR Sales
ASO_API_ENABLE_SECURITY Order Capture
ASO_API_MGR_ROLE_ACCESS Order Capture
ASO_APPR_WF_ITEM_TYPE Order Capture
ASO_AST_DEFAULT_ORDER_FORM Order Capture
ASO_AST_DEFAULT_QUOTE_FORM Order Capture
ASO_ATP_USE_SOURCING_RULE Order Capture
ASO_AUTO_ACCOUNT_CREATE Order Capture
ASO_AUTO_NUMBERING Order Capture
ASO_AUTO_SALES_CREDIT Order Capture
ASO_AUTO_TEAM_ASSIGN Order Capture
ASO_CALCULATE_PRICE Order Capture
ASO_CALCULATE_TAX Order Capture
ASO_CATEGORY_SET Order Capture
ASO_CC_AUTHORIZATION_ENABLED Order Capture
ASO_COMMON_CURRENCY_REPORTS Order Capture
ASO_COMP_LOGO Order Capture
ASO_CONFIG_EFFECTIVE_DATE Order Capture
ASO_COPY_CONFIG_EFF_DATE Order Capture
ASO_CREATE_CUST_ACCOUNT Order Capture
ASO_CREDIT_CHECK_RULE Order Capture
ASO_DEFAULT_CHANGE_REASON Order Capture
ASO_DEFAULT_EXP_GL_CAL Order Capture
ASO_DEFAULT_EXP_GL_PERIOD Order Capture
ASO_DEFAULT_IB_RELATIONSHIP Order Capture
ASO_DEFAULT_IB_SEARCH Order Capture
ASO_DEFAULT_LAYOUT_TEMPLATE Order Capture
ASO_DEFAULT_ORDER_STATE Order Capture
ASO_DEFAULT_QTY Order Capture
ASO_DEFAULT_SALES_CHANNEL Order Capture
ASO_DEFAULT_STATUS_CODE Order Capture
ASO_DEF_LINE_SALES_SUPP_TEMPLATE Order Capture
ASO_DEF_SALES_SUPP_TEMPLATE Order Capture
ASO_DISABLE_SIDEBAR_MENU Order Capture
ASO_DISCOUNTING_PRIVILEGE Order Capture
ASO_DISPLAY_IB_ATTRIBUTES Order Capture
ASO_DOCUMENT_CLASS Order Capture
ASO_DOCU_WF_ITEM_TYPE Order Capture
ASO_ENABLE_BATCH_PROCESSING Order Capture
ASO_ENABLE_DEBUG Order Capture
ASO_ENABLE_DEFAULTING_RULE Order Capture
ASO_ENABLE_ITEM_ORDERABILITY Order Capture
ASO_ENABLE_LINE_ADJ_FOR_PRG Order Capture
ASO_ENABLE_LINE_PAYMENTS Order Capture
ASO_ENABLE_LINE_TYPE Order Capture
ASO_ENABLE_ORDERED_PRODUCT Order Capture
ASO_ENABLE_SALES_SUPPLEMENT Order Capture
ASO_ENABLE_SAVE_ATP Order Capture
ASO_ENABLE_SECURITY_CHECK Order Capture
ASO_ENABLE_SERVICE_ITEMS Order Capture
ASO_ENABLE_SUBMIT_BUTTON Order Capture
ASO_ENDECA_MAX_AGE Order Capture
ASO_ENFORCE_ACCOUNT_RELATIONSHIPS Order Capture
ASO_ENTER_CUSTOMER_ALLOWED Order Capture
ASO_ESIGN_KEY Order Capture
ASO_FILTER_QUOTE_TEMPLATE_BY Order Capture
ASO_FILTER_SERVICE_RF_END_CUST Order Capture
ASO_GROSS_MARGIN_COMPUTE Order Capture
ASO_GSA_PRICING Order Capture
ASO_MAX_COUNT_FOR_QUERY Order Capture
ASO_MAX_DAYS_IN_EXP_DATE_RANGE Order Capture
ASO_MAX_IB_SEARCH_RESULTS Order Capture
ASO_MINUS_FOR_MANU_DIS Order Capture
ASO_MODIFY_SALES_CREDITS Order Capture
ASO_NEW_QUOTE_SECURITY Order Capture
ASO_OF_RETENTION_TIME Order Capture
ASO_OM_ACCESS Order Capture
ASO_OM_DEFAULTING Order Capture
ASO_OPER_OVERRIDE Order Capture
ASO_PRICE_LIST_OVERRIDE Order Capture
ASO_PRICING_CHANGE_ALERT Order Capture
ASO_PROJ_COMMISSION Order Capture
ASO_QUOTE_APPROVER_RESP Order Capture
ASO_QUOTE_CONVERSION_TYPE Order Capture
ASO_QUOTE_DURATION Order Capture
ASO_REQUIRE_GROUP Order Capture
ASO_REQUIRE_SERVICE_REFERENCE Order Capture
ASO_RESERVATION_LEVEL Order Capture
ASO_RET_REASON_CODE Order Capture
ASO_RISK_MANAGE_CC_AUTH Order Capture
ASO_SALES_CREDIT_UPDATE Order Capture
ASO_SHIP_FROM_ORG_ID Order Capture
ASO_SHOW_ACCOUNT_SITE_ADDRESSES Order Capture
ASO_SKIP_APPROVERS Order Capture
ASO_STATUS_OVERRIDE Order Capture
ASO_TCA_VALIDATE Order Capture
ASO_UPDATE_COMPONENT_QTY Order Capture
ASO_UPDATE_CUSTOMER Order Capture
ASO_UPDATE_MODEL_QTY Order Capture
ASO_UPDATE_SALES_TEAM Order Capture
ASO_USE_APPROVAL Order Capture
ASO_USE_CONTRACTS Order Capture
ASO_USE_CREDIT_CHECK Order Capture
ASO_USE_INTERMEDIA_SEARCH Order Capture
ASO_USE_LINE_BILLING Order Capture
ASO_USE_NETWORK_CONTAINER Order Capture
ASO_USE_PUBLISHING Order Capture
ASO_VALIDATE_SALESREP Order Capture
ASO_VIEW_SALES_CREDITS Order Capture
ASO_WEB_ATTR_FILTER Order Capture
ASP_DISPLAY_LENGTH Oracle Sales for Handhelds
ASP_EIT_CATEGORY_EMAIL Oracle Sales for Handhelds
ASP_EIT_CATEGORY_LOGGED_EMAIL Oracle Sales for Handhelds
ASP_EIT_EXCHANGE_EMAIL_DOMAIN Oracle Sales for Handhelds
ASP_MAX_CONTACT_BOOKMARKS Oracle Sales for Handhelds
ASP_MAX_ORG_BOOKMARKS Oracle Sales for Handhelds
ASP_MAX_PRODUCT_BOOKMARKS Oracle Sales for Handhelds
ASP_SCHEDULE_NUMBER_OF_DAYS Oracle Sales for Handhelds
ASP_SHOW_BREAD_CRUMB Oracle Sales for Handhelds
AST_ACTIVE_SAVED_LIST TeleSales
AST_ADDRESS_URL TeleSales
AST_AGING_ABANDON_ACTIONS TeleSales
AST_AGING_DAYS_ABANDON TeleSales
AST_AGING_DAYS_NOACT TeleSales
AST_AGING_NOACT_ACTIONS TeleSales
AST_APPLICATION_ID TeleSales
AST_AT_A_GLANCE_DASHBOARD_REFRESH TeleSales
AST_AT_A_GLANCE_DISPLAY_MENU TeleSales
AST_AT_A_GLANCE_EXPAND_HGRID TeleSales
AST_CALL_TYPE_EBC TeleSales
AST_CC_INTEGRATED_TELEPHONY_LOGIN TeleSales
AST_CHG_INT_ACTIVITY TeleSales
AST_CL_REPLY_TO TeleSales
AST_CL_SUBJECT_LINE TeleSales
AST_COLLATERAL_ACTIVITY TeleSales
AST_COLLATERAL_ORGANIZATION TeleSales
AST_COLLTRL_SOURCE_CODE TeleSales
AST_CONTACT_ROLE TeleSales
AST_CTI_DIAL_ALLOWED TeleSales
AST_CUORD_DEFAULT_FILTER_BY TeleSales
AST_CUORD_DEFAULT_MONTHS_TO_VIEW_ORDER TeleSales
AST_CUSTOMER_ACTIVITY TeleSales
AST_CUTSK_QUERY_TYPE TeleSales
AST_CU_CONCAT_ADDR_STYLE TeleSales
AST_CU_CREATE_REL_ADDR_FOR_ORG TeleSales
AST_CU_ENABLE_ADDR_VAL TeleSales
AST_DEBUG TeleSales
AST_DEFAULT_ACTION TeleSales
AST_DEFAULT_ACTIONITEM TeleSales
AST_DEFAULT_COLL_PRINTER TeleSales
AST_DEFAULT_COUNTRY TeleSales
AST_DEFAULT_GROUP TeleSales
AST_DEFAULT_MONTHS_TO_VIEW TeleSales
AST_DEFAULT_OPP_CENTER_TAB TeleSales
AST_DEFAULT_OUTCOME TeleSales
AST_DEFAULT_PARTY_TYPE TeleSales
AST_DEFAULT_PERSON_TITLE TeleSales
AST_DEFAULT_PHONE_TYPE TeleSales
AST_DEFAULT_RELATIONSHIP TeleSales
AST_DEFAULT_ROLE TeleSales
AST_DEFAULT_SCRIPT TeleSales
AST_DEFAULT_SITE_USE_CODE TeleSales
AST_DEFAULT_SOURCE_CODE TeleSales
AST_DEFAULT_TASK_DATE_TYPE TeleSales
AST_DEFAULT_UNIVERSAL_SEARCH_TAB TeleSales
AST_DEFAULT_UNIVERSAL_SEARCH_TYPE TeleSales
AST_DFLT_COLL_COVER_LETTER TeleSales
AST_DFLT_HARD_SHIP_METHOD TeleSales
AST_DFLT_SOFT_SHIP_METHOD TeleSales
AST_DUMP_PARAMS TeleSales
AST_EBC_DEFAULT_TAB TeleSales
AST_ENABLE_RELATIONSHIP_PLAN TeleSales
AST_ENABLE_TRACE TeleSales
AST_ENABLE_WEB_COLLABORATE TeleSales
AST_EVENT_ACTIVITY TeleSales
AST_EV_REPLY_TO TeleSales
AST_EV_SUBJECT_LINE TeleSales
AST_FORM_JSP_DETAILS TeleSales
AST_IDENTIFYING_ADDRESS_FLAG TeleSales
AST_IH_MAX_INTERACTIONS TeleSales
AST_INTERACTIONS TeleSales
AST_INTERACTIONS_ON_QUERY TeleSales
AST_INTERACTION_AUTO_WRAPUP TeleSales
AST_INTERACTION_FOR_CTI TeleSales
AST_INTERACTION_HISTORY_EXP TeleSales
AST_INT_WRAPUP_PROMPT TeleSales
AST_IN_ACTIVE_LOV_PARTY TeleSales
AST_LAUNCH_OPP_LEAD TeleSales
AST_LEAD_ACTIVITY TeleSales
AST_LEAD_OPPOR_REL_INTERACTION TeleSales
AST_LOOKUP_EXPORT_PATH TeleSales
AST_MATCH_CAMP_DNIS TeleSales
AST_MAX_INTERACTIONS TeleSales
AST_MEDIAITEM_INTERACTION TeleSales
AST_MIN_LKUP_CHARS TeleSales
AST_MLIST_ALL_CAMPAIGNS TeleSales
AST_MV_NUM_OF_MONTH_DATA TeleSales
AST_NOTES_DEFAULT_TYPE TeleSales
AST_NOTES_REL_ORG TeleSales
AST_NO_REC_PER_SAVELIST TeleSales
AST_OPP_ACTIVITY TeleSales
AST_OPP_HISTORY_EXPANDED TeleSales
AST_PRIMARY_CONTACT_ROLE_FLAG TeleSales
AST_QEN_QUOTES TeleSales
AST_QOR_QUOTES TeleSales
AST_QUERY_ACTIVITY TeleSales
AST_SALES_ORD_ADD_DEFAULT TeleSales
AST_SALES_ORD_SALESREP_DEFAULT TeleSales
AST_SCRIPTING_INSTALLED TeleSales
AST_SCRIPT_LANG TeleSales
AST_SCRIPT_ON_DELIVERY TeleSales
AST_SCRIPT_ON_INTERACTION TeleSales
AST_SERVICE_REQ_ACTIVITY TeleSales
AST_SHOW_CAMPAIGN_OFFER_NAMES TeleSales
AST_SHOW_PROFILE TeleSales
AST_SLC_DEFAULT_TAB TeleSales
AST_SL_DEBUG_VALID_LEVEL TeleSales
AST_SOURCE_UWQ_OPP TeleSales
AST_SUSPENDED_SCRIPT_SECURITY TeleSales
AST_TASK_ACCOUNT TeleSales
AST_TASK_ACTIVITY TeleSales
AST_USE_EMAIL_CENTER TeleSales
AST_WEB_COLLABORATE_URL TeleSales
AST_WP_USE_ADDRESS_FOR_LEAD TeleSales
AST_WP_USE_ADDRESS_FOR_OPP TeleSales
AST_WRAPUP_CALL_STATS_END_DATE TeleSales
AST_WRAPUP_CALL_STATS_START_DATE TeleSales
AS_ACTIVATE_PARTIES_FROM_IMPORT Sales Foundation
AS_ACTIVATE_SALES_INTEROP Sales Foundation
AS_ADMIN_UPDATE Sales Foundation
AS_ADVERTISEMENT_CODE_SYSTEM_FLAG Sales Foundation
AS_AGING_ABANDON_ACTIONS Sales Foundation
AS_AGING_DAYS_ABANDON Sales Foundation
AS_AGING_DAYS_NOACT Sales Foundation
AS_AGING_NOACT_ACTIONS Sales Foundation
AS_ALLOW_CHANGE_LEAD_OWNER Sales Foundation
AS_ALLOW_CHANGE_OPP_OWNER Sales Foundation
AS_ALLOW_UPDATE_FROZEN_OPP Sales Foundation
AS_ALWAYS_CREATE_CUST_SALES_TEAM Sales Foundation
AS_AUTODIAL_PHONE_PREFIX Sales Foundation
AS_AUTO_CONVERT_LEAD_OPP Sales Foundation
AS_AUTO_RUN_LEAD_ENGINES Sales Foundation
AS_BLITZ_CODE_SYSTEM_FLAG Sales Foundation
AS_BULK_COMMIT_SIZE Sales Foundation
AS_COLLATERAL_CODE_SYSTEM_FLAG Sales Foundation
AS_COMPENSATION_CREDIT_TYPE_ID Sales Foundation
AS_CREATE_CNT_PRIV Sales Foundation
AS_CREATE_ORG_PRIV Sales Foundation
AS_CREATE_PER_PRIV Sales Foundation
AS_CUST_ACCESS Sales Foundation
AS_DEAD_LEAD_STATUS Sales Foundation
AS_DEFAULT_ADDR_STYLE Sales Foundation
AS_DEFAULT_CM_FOR_LEAD Sales Foundation
AS_DEFAULT_CONTACT_ROLE Sales Foundation
AS_DEFAULT_FREEZE_FLAG Sales Foundation
AS_DEFAULT_INTERACTION_SCORE Sales Foundation
AS_DEFAULT_LEAD_ADDRESS Sales Foundation
AS_DEFAULT_LEAD_BUDGET_STATUS Sales Foundation
AS_DEFAULT_LEAD_CLOSE_REASON Sales Foundation
AS_DEFAULT_LEAD_DECISION_TIMEFRAME Sales Foundation
AS_DEFAULT_LEAD_ENGINE_CHANNEL Sales Foundation
AS_DEFAULT_LEAD_ENGINE_QUALIFIED_FLAG Sales Foundation
AS_DEFAULT_LEAD_ENGINE_RANK Sales Foundation
AS_DEFAULT_LEAD_MKTG_OWNER Sales Foundation
AS_DEFAULT_LEAD_STATUS Sales Foundation
AS_DEFAULT_LEAD_VEHICLE_RESPONSE_CODE Sales Foundation
AS_DEFAULT_PERIOD_TYPE Sales Foundation
AS_DEFAULT_RESOURCE_ID Sales Foundation
AS_DEFAULT_SALES_ADMIN_USER Sales Foundation
AS_DEFAULT_SOURCE_FOR_INTERENG Sales Foundation
AS_DEFAULT_WIN_LOSS_STATUS Sales Foundation
AS_DEF_CUST_ST_ROLE Sales Foundation
AS_DEF_OPP_ST_ROLE Sales Foundation
AS_DEGREE_PARALLELISM Sales Foundation
AS_ENABLE_CUST_LOV_SECURITY Sales Foundation
AS_ENABLE_CUST_ONLINE_TAP Sales Foundation
AS_ENABLE_DUPS_RS_DELETION_FOR_TAP Sales Foundation
AS_ENABLE_LEAD_ONLINE_TAP Sales Foundation
AS_ENABLE_MS_SCHEDULE Sales Foundation
AS_ENABLE_ONLINE_TAP Sales Foundation
AS_ENABLE_OPP_ONLINE_TAP Sales Foundation
AS_ENABLE_RULE_ENGINE_LOG Sales Foundation
AS_ENFORCE_SALES_TEAM Sales Foundation
AS_EVENT_ADMINISTRATOR Sales Foundation
AS_EVENT_CODE_SYSTEM_FLAG Sales Foundation
AS_EVENT_FACILITY_CODE_SYSTEM_FLAG Sales Foundation
AS_FORECAST_CALENDAR Sales Foundation
AS_FORECAST_CREDIT_TYPE_ID Sales Foundation
AS_FORECAST_CURRENCY_CODE Sales Foundation
AS_HASH_AREA_SIZE_FOR_TAP Sales Foundation
AS_HOME_PAGE_OPPORTUNITY_DAYS Sales Foundation
AS_IDEN_ADD_TAP Sales Foundation
AS_INTERACTION_LOOKBACK Sales Foundation
AS_INTERACTION_SCORE_THRESHOLD Sales Foundation
AS_INTR_MATCH_B2B_LEAD_CONTACT Sales Foundation
AS_INT_MASTER_ORG_ID Sales Foundation
AS_ISD_CREDIT_TYPE_ID Sales Foundation
AS_ISD_SALES_GROUP_ID Sales Foundation
AS_LAST_INTERACTION_ID Sales Foundation
AS_LEADLINK_MOVE_ST Sales Foundation
AS_LEAD_ACCESS Sales Foundation
AS_LEAD_ADDRESS_REQUIRED Sales Foundation
AS_LEAD_ASSIGNMENT_UHK Sales Foundation
AS_LEAD_ASSIGN_MANUAL Sales Foundation
AS_LEAD_ESC_MGR_RESOURCE_ID Sales Foundation
AS_LEAD_IMP_EXEC_CUSTOM_CODE Sales Foundation
AS_LEAD_INCUBATION_CHANNEL Sales Foundation
AS_LEAD_INTERACTION_LOOKBACK Sales Foundation
AS_LEAD_LINK_STATUS Sales Foundation
AS_LEAD_STATE_TRANSITION Sales Foundation
AS_LEAD_VIEW_SCORECARD Sales Foundation
AS_LETTER_PRINTER Sales Foundation
AS_LINKING_OPP_LEAD Sales Foundation
AS_MAIL_RESPONSE_FIRST_NAVIGATION_FIELD Sales Foundation
AS_MAX_DAY_CLOSE_OPPORTUNITY Sales Foundation
AS_MAX_WF_LEAD_REROUTES Sales Foundation
AS_MC_DAILY_CONVERSION_TYPE Sales Foundation
AS_MC_DATE_MAPPING_TYPE Sales Foundation
AS_MC_MAX_ROLL_DAYS Sales Foundation
AS_MGR_UPDATE Sales Foundation
AS_MIN_REC_PARALLEL_FOR_IMPORT Sales Foundation
AS_MOBILE_COMP_PERIOD_NAME Sales Foundation
AS_MOBILE_CURRENCY_CODE Sales Foundation
AS_MODEM_SERIAL_PORT Sales Foundation
AS_MOVE_OPPORTUNITIES Sales Foundation
AS_MOVE_SALES_LEADS Sales Foundation
AS_NOTES_LEAD_CONTACT Sales Foundation
AS_NOTES_LEAD_CUSTOMER Sales Foundation
AS_NOTES_OPP_CONTACT Sales Foundation
AS_NOTES_OPP_CUSTOMER Sales Foundation
AS_NOTES_REL_OBJECT Sales Foundation
AS_NOTES_REL_SUBJECT Sales Foundation
AS_NOTIFICATION_DATE Sales Foundation
AS_OFSO_CUSTOMER_LONG_NAME Sales Foundation
AS_OFSO_FORECAST_AUTOCOMMIT_ENABLED Sales Foundation
AS_OFSO_MC_ENABLED Sales Foundation
AS_OPPTY_ADJUSTMENT_FILTER Sales Foundation
AS_OPPTY_GENERATE_NOTES Sales Foundation
AS_OPPTY_PROB_SS_LINK Sales Foundation
AS_OPP_ACCESS Sales Foundation
AS_OPP_ADDRESS_REQUIRED Sales Foundation
AS_OPP_CLOSING_DATE_DAYS Sales Foundation
AS_OPP_DEFAULT_ADDRESS Sales Foundation
AS_OPP_ENABLE_LOG Sales Foundation
AS_OPP_LINE_ENABLE_LOG Sales Foundation
AS_OPP_LOG_TIMEFRAME Sales Foundation
AS_OPP_RESPONSE_CODE Sales Foundation
AS_OPP_SALES_CHANNEL Sales Foundation
AS_OPP_SALES_STAGE Sales Foundation
AS_OPP_SC_ENABLE_LOG Sales Foundation
AS_OPP_SOURCE_CODE_REQUIRED Sales Foundation
AS_OPP_STATUS Sales Foundation
AS_OPP_WIN_PROBABILITY Sales Foundation
AS_ORG_ADDRESS_REQUIRED Sales Foundation
AS_PARTNER_VIEWED_LEADS Sales Foundation
AS_PERFORM_ADDRESS_VALIDATION Sales Foundation
AS_PERSON_ADDRESS_REQUIRED Sales Foundation
AS_PREFERRED_CURRENCY Sales Foundation
AS_PRODUCT_HIERARCHY_MAPPING Sales Foundation
AS_PROGRAM_CODE_SYSTEM_FLAG Sales Foundation
AS_QUOTE_ALLOW_LISTPRICE_OVERRIDES Sales Foundation
AS_QUOTE_AUTO_NUMBERING Sales Foundation
AS_QUOTE_CONVERSION_TYPE Sales Foundation
AS_QUOTE_DISCOUNT_PRIVILEGE Sales Foundation
AS_QUOTE_GSA_CHECK Sales Foundation
AS_QUOTE_LETTER_FORMAT Sales Foundation
AS_QUOTE_LETTER_ID Sales Foundation
AS_QUOTE_LIMIT_PRICE_LIST Sales Foundation
AS_QUOTE_OE_ENTER_STATE Sales Foundation
AS_QUOTE_ORDER_SOURCE_ID Sales Foundation
AS_QUOTE_ORDER_TYPE_ID Sales Foundation
AS_QUOTE_ORGANIZATION_ID Sales Foundation
AS_QUOTE_USE_ORDER_ENTRY Sales Foundation
AS_QUOTE_USE_RECEIVABLES_TAX Sales Foundation
AS_REALTIME_CLASS_CODE_DENORM Sales Foundation
AS_RECEIVE_NOTIFICATIONS Sales Foundation
AS_REL_DEFAULT_ORG_ADDRESS Sales Foundation
AS_REL_SIMPLE_MATCH_RULE Sales Foundation
AS_REL_SMART_MATCH_RULE Sales Foundation
AS_RUN_LEAD_MONITOR_ENGINE Sales Foundation
AS_SALES_CENTER_TOOLBAR_MENU Sales Foundation
AS_SALES_METHODOLOGY Sales Foundation
AS_SCRIPT_CODE_SYSTEM_FLAG Sales Foundation
AS_SCRIPT_NUMBER_TO_PROCESS Sales Foundation
AS_SEND_COLLATERAL_TO_PRIVATE_ADDRESS Sales Foundation
AS_SERVER_DOMAIN_NAME Sales Foundation
AS_SL_ASSIGN_CALENDAR_REQ Sales Foundation
AS_SM_CREATE_TASKS Sales Foundation
AS_SM_RECREATE_TASKS Sales Foundation
AS_SORT_AREA_SIZE_FOR_TAP Sales Foundation
AS_SOURCE_CODE_MANDATORY_LEADS Sales Foundation
AS_TAP_NUM_CHILD_ACCOUNT_WORKERS Sales Foundation
AS_TAP_NUM_CHILD_LEAD_WORKERS Sales Foundation
AS_TAP_NUM_CHILD_OPPOR_WORKERS Sales Foundation
AS_TAP_NUM_CHILD_PROPOSAL_WORKERS Sales Foundation
AS_TAP_NUM_CHILD_QUOTE_WORKERS Sales Foundation
AS_TAP_PURGE_NUM_CHILD_WORKERS Sales Foundation
AS_TERRITORY_MANAGER Sales Foundation
AS_TERR_MIN_NUM_PARALLEL_PROC Sales Foundation
AS_TERR_NUM_CHILD_PROCESSES Sales Foundation
AS_TERR_RECORDS_TO_COMMIT Sales Foundation
AS_TERR_RECORDS_TO_OPEN Sales Foundation
AS_TODO_CLOSED_STATUS Sales Foundation
AS_TODO_REJECTED_COMMENT_REQUIRED Sales Foundation
AS_TODO_REJECTED_STATUS Sales Foundation
AS_USE_DQM_RULE_CODE_CONTACT Sales Foundation
AS_USE_DQM_RULE_CODE_PARTY Sales Foundation
AS_USE_DQM_RULE_CODE_PARTY_SITE Sales Foundation
AS_USE_DQM_RULE_CODE_PERSON Sales Foundation
AS_VIEW_COMPETITOR_PARTY Sales Foundation
AS_VIEW_PARTNER_PARTY Sales Foundation
ATCHMT_SET_INDICATOR Application Object Library
ATTACHMENT_FILE_DIRECTORY Application Object Library
ATTRIBUTE_REPORTING General Ledger
AUDITTRAIL:ACTIVATE Application Object Library
AUTOBATCHNAMING Payroll
AUTO_CLOSE_TWO_WAY_MATCHED_SHIPMENTS_FULLY_INVOICED Purchasing
AUTO_PICK_CONFIRM_TXN Inventory
AUTO_REFRESH_REQUESTS Application Object Library
AX_APPLICATION_ID Global Accounting Engine
AX_APPLICATION_NAME Global Accounting Engine
AX_AUTOMATIC_LOAD Global Accounting Engine
AX_DEBUG_FILE_FLUSH_OPTION Global Accounting Engine
AX_DEBUG_FILE_MODE Global Accounting Engine
AX_DEBUG_KEEP_GOING Global Accounting Engine
AX_DEBUG_LEVEL Global Accounting Engine
AX_DEBUG_LOG_MODE Global Accounting Engine
AX_DEBUG_MODE Global Accounting Engine
AX_DEBUG_OUTPUT_ENABLE Global Accounting Engine
AX_DEBUG_PROFILER Global Accounting Engine
AX_DEBUG_TIMEOUT Global Accounting Engine
AX_POSTING_DEV_MODE Global Accounting Engine
AX_SUPPLIER_CONSIGNED_ENABLED Global Accounting Engine
AX_TRACE_MODE Global Accounting Engine
AX_TRACE_TIMEOUT Global Accounting Engine
AZ_COMMIT_ROWCOUNT Application Implementation
AZ_EXPORT_LANGS Application Implementation
AZ_LOADER_MODE Application Implementation
AZ_R12_CP_NUM_OF_BATCHES Application Implementation
AZ_R12_DEBUG_MODE Application Implementation
AZ_R12_EXPORT_NOT_NULL_ONLY Application Implementation
AZ_R12_EXTRACT_CHARSET Application Implementation
AZ_R12_HOME_NUM_OF_RECORDS Application Implementation
AZ_R12_MERGE_PDF Application Implementation
AZ_R12_PARTIAL_SELECTION_SET Application Implementation
AZ_R12_REFRESH_DURATION Application Implementation
AZ_REPORTER_MAX_RECORDS Application Implementation
AZ_VO_FETCH_SIZE Application Implementation
BEN_ATTACHMENTS_SS Advanced Benefits
BEN_CARRY_FWD_CERT Advanced Benefits
BEN_CHK_MIN_MAX Advanced Benefits
BEN_COUNT_UNPAID_ABSENCE Advanced Benefits
BEN_CREATE_NON_REC_ENTRIES Advanced Benefits
BEN_CROSS_BUSINESS_GROUP Advanced Benefits
BEN_CWB_ASG_PERF_VALIDATE Advanced Benefits
BEN_CWB_BS_DISP_ROWS Advanced Benefits
BEN_CWB_BS_PCT_ES_DECS_DISP Advanced Benefits
BEN_CWB_DISPLAY_CURR_TYPE Advanced Benefits
BEN_CWB_EMP_COMP_HIST_YEARS Advanced Benefits
BEN_CWB_EMP_ELIG_W_PROCESS Advanced Benefits
BEN_CWB_EMP_RSGN_W_PROCESS Advanced Benefits
BEN_CWB_ENCRYPT_KEY Advanced Benefits
BEN_CWB_EQUATION_STEPS Advanced Benefits
BEN_CWB_ESTIMATED_MKT_PRICE Advanced Benefits
BEN_CWB_FILTER_VALID_GRADE Advanced Benefits
BEN_CWB_FROM_ADDR Advanced Benefits
BEN_CWB_FTE_FACTOR Advanced Benefits
BEN_CWB_HISTORY_TYPE_DISPLAY Advanced Benefits
BEN_CWB_HOME_PLANS_DISPLAYED Advanced Benefits
BEN_CWB_LAYOUT_LOCK_TIME Advanced Benefits
BEN_CWB_LICENSE_CHECK Human Resources
BEN_CWB_MAX_LAYOUTS Advanced Benefits
BEN_CWB_PLAN_CONTEXT_STOCK_REPT Advanced Benefits
BEN_CWB_PLAN_SECURITY Advanced Benefits
BEN_CWB_PP_BEN_ACTION_ID Advanced Benefits
BEN_CWB_PREFERRED_CURRENCY Advanced Benefits
BEN_CWB_REPLY_ADDR Advanced Benefits
BEN_CWB_SHOW_IN_PROGRESS_COMP Advanced Benefits
BEN_CWB_SMTP_HOST Advanced Benefits
BEN_CWB_SMTP_PORT Advanced Benefits
BEN_CWB_SPRDSHT_VER Advanced Benefits
BEN_CWB_SUMM_POP_LEVEL Advanced Benefits
BEN_CWB_TABLE_POP_LEVEL Advanced Benefits
BEN_CWB_WIZ_COMPRATIO_RANGE Advanced Benefits
BEN_CWB_WIZ_YRS_WKD_RANGE Advanced Benefits
BEN_CWB_WS_DISP_ROWS Advanced Benefits
BEN_CWB_WS_PCT_ES_DECS_DISP Advanced Benefits
BEN_DEFCT_BRCH_DTCTD Advanced Benefits
BEN_DISPLAY_EMPLOYEE_NAME Advanced Benefits
BEN_DISP_FF_WARN_MSG Advanced Benefits
BEN_DSG_NO_CHG Advanced Benefits
BEN_DSPL_NAME_BASIS Advanced Benefits
BEN_ELGY_PRFL_RL_COND Advanced Benefits
BEN_HRLY_ANAL_FCTR Advanced Benefits
BEN_IMPTD_INCM_POST_TAX Advanced Benefits
BEN_LF_EVT_TRGR_PROFILE Advanced Benefits
BEN_LMT_PRPNIP_BY_ORG_FLAG Advanced Benefits
BEN_MAX_EXT_LINE_SIZE Advanced Benefits
BEN_NEW_USER_RESP_PROFILE Advanced Benefits
BEN_QUA_IN_GR_LER Advanced Benefits
BEN_RLTD_PERSON_LE_ELIG Advanced Benefits
BEN_SS_TRACE_VALUE Advanced Benefits
BEN_TCS_MAX_NUMBER_OF_PERDS Advanced Benefits
BEN_USER_TO_ORG_LINK Advanced Benefits
BEN_USER_TO_PAYROLL_LINK Advanced Benefits
BEN_VAPRO_RL_COND Advanced Benefits
BICW_LOOKUP_DAYS Customer Intelligence(Obsolete)
BIC_CUSTREP_NUM Customer Intelligence(Obsolete)
BIC_DEBUG Customer Intelligence(Obsolete)
BIC_DISPLAY_SEARCH_BAR Customer Intelligence(Obsolete)
BIC_PARTIES_NUM Customer Intelligence(Obsolete)
BIC_PERIOD_SET Customer Intelligence(Obsolete)
BIC_PERIOD_TYPE Customer Intelligence(Obsolete)
BIC_RANGE_NUM Customer Intelligence(Obsolete)
BIC_SELECT_OVERVIEW_REPORT Customer Intelligence(Obsolete)
BIC_SMRY_EXTRACTION_DATE Customer Intelligence(Obsolete)
BIL_BI_ASN_IMPLEMENTED Sales Intelligence (Obsolete)
BIL_BI_BASE_FST_PERIOD_TYPE Sales Intelligence (Obsolete)
BIL_BI_FST_ROLLUP Sales Intelligence (Obsolete)
BIL_BI_MAP_ENT_FST_PERIOD_TYPE Sales Intelligence (Obsolete)
BIL_DISPLAY_NODATA_FLAG Sales Intelligence (Obsolete)
BIL_DO_L1_GRP_AGGR_LVL Sales Intelligence (Obsolete)
BIL_ROOT_SALES_GROUP Sales Intelligence (Obsolete)
BIL_SI_REPORT_RANGE Sales Intelligence (Obsolete)
BIM_COST_PER_LEAD Marketing Intelligence(Obsolete)
BIM_CSCH_OA_JTF Marketing Intelligence(Obsolete)
BIM_IO_MONTH Marketing Intelligence(Obsolete)
BIM_IO_QUARTER Marketing Intelligence(Obsolete)
BIM_IO_YEAR Marketing Intelligence(Obsolete)
BIM_MKT_CHANNEL Marketing Intelligence(Obsolete)
BIM_PROG_COST Marketing Intelligence(Obsolete)
BIM_REVENUE Marketing Intelligence(Obsolete)
BIM_VIEW_PROGRAM Marketing Intelligence(Obsolete)
BIS_ANNUALIZED_CURDISP_NAME Applications BIS
BIS_ANNUALIZED_CURRENCY_CODE Applications BIS
BIS_ANNUALIZED_RATE_TYPE Applications BIS
BIS_AS_OF_DATE Applications BIS
BIS_AUTO_FACTOR Applications BIS
BIS_BIA_MVLOG_ENABLE Applications BIS
BIS_BIA_MV_INDEX_ENABLE Applications BIS
BIS_BIA_REQUESTSET_HISTORY Applications BIS
BIS_CONF_AUTHTOKEN Applications BIS
BIS_CONF_DOMAIN Applications BIS
BIS_CONF_SITEID Applications BIS
BIS_CONF_URI Applications BIS
BIS_CSV_FILE_PATH Applications BIS
BIS_CUST_CLASS_TYPE Applications BIS
BIS_CUST_HIER_TYPE Applications BIS
BIS_DBI_LOGO Applications BIS
BIS_DEBUG_LOG_DIRECTORY Application Object Library
BIS_DEFAULT_DRILL_ENABLED Applications BIS
BIS_ENABLE_DELEGATE_LINK Applications BIS
BIS_ENTERPRISE_CALENDAR Applications BIS
BIS_ENVIRONMENT Applications BIS
BIS_GLOBAL_START_DATE Applications BIS
BIS_IMPLEMENTATION_TYPE Applications BIS
BIS_LOAD_SCHEDULE Applications BIS
BIS_MASTER_INSTANCE Applications BIS
BIS_MV_FORCE_REFRESH Applications BIS
BIS_PERIOD_TYPE Applications BIS
BIS_PMF_DEBUG Applications BIS
BIS_PMF_DEV_ENV Applications BIS
BIS_PMV_AW_NAME Applications BIS
BIS_PMV_CHANGE_HIGH_RANGE Applications BIS
BIS_PMV_CHANGE_LOW_RANGE Applications BIS
BIS_PMV_MAIL_BASE_DN Applications BIS
BIS_PMV_MAIL_LDAP_SERVER Applications BIS
BIS_PMV_MAIL_SMTP_SERVER Applications BIS
BIS_PMV_THEMES Applications BIS
BIS_PRIMARY_CURDISP_NAME Applications BIS
BIS_PRIMARY_CURRENCY_CODE Applications BIS
BIS_PRIMARY_RATE_TYPE Applications BIS
BIS_RTC_AUTHTOKEN Applications BIS
BIS_RTC_SITEID Applications BIS
BIS_RTC_URI Applications BIS
BIS_SCHEDULE_DATE_OF_MONTH Applications BIS
BIS_SCHEDULE_DAY_OF_WEEK Applications BIS
BIS_SCHEDULE_TIME Applications BIS
BIS_SECONDARY_CURDISP_NAME Applications BIS
BIS_SECONDARY_CURRENCY_CODE Applications BIS
BIS_SECONDARY_RATE_TYPE Applications BIS
BIS_SOURCE Applications BIS
BIS_START_DAY_OF_WEEK Applications BIS
BIS_TREASURY_RATE_TYPE Applications BIS
BIS_TREND_GRAPH_WIDTH Applications BIS
BIS_TXN_COMPLEXITY_HIGH Applications BIS
BIS_TXN_COMPLEXITY_LOW Applications BIS
BIS_TXN_COMPLEXITY_MEDIUM Applications BIS
BIS_WORKFORCE_MEASUREMENT_TYPE Applications BIS
BIV:DEBUG Service Intelligence (Obsolete)
BIV:INC_SEVERITY_1 Service Intelligence (Obsolete)
BIV:INC_SEVERITY_2 Service Intelligence (Obsolete)
BIV:INC_SEVERITY_3 Service Intelligence (Obsolete)
BIV:INC_SEVERITY_4 Service Intelligence (Obsolete)
BIV:INC_SEVERITY_5 Service Intelligence (Obsolete)
BIV:INC_STATUS_1 Service Intelligence (Obsolete)
BIV:INC_STATUS_2 Service Intelligence (Obsolete)
BIV:INC_STATUS_3 Service Intelligence (Obsolete)
BIV_JEOPARDY_TIME_UOM Service Intelligence (Obsolete)
BIV_JPARDY_RESL_TIME_BUFFER Service Intelligence (Obsolete)
BIV_JPARDY_RESP_TIME_BUFFER Service Intelligence (Obsolete)
BIV_JPARDY_TASK_END_TIME_BUFFER Service Intelligence (Obsolete)
BIV_JPARDY_TASK_START_TIME_BUFFER Service Intelligence (Obsolete)
BIV_SHORT_LIST_ROW_NUMBER Service Intelligence (Obsolete)
BIV_TIME_RANGE1 Service Intelligence (Obsolete)
BIV_TIME_RANGE2 Service Intelligence (Obsolete)
BIV_TIME_UOM Service Intelligence (Obsolete)
BIV_UPDATE_ALLOWED_SR_QVIEW Service Intelligence (Obsolete)
BIV_WEEK_START_DAY Service Intelligence (Obsolete)
BIX_CALL_SLGOAL_PERCENT Interaction Center Intelligence (Obsolete)
BIX_CALL_SLGOAL_SECS Interaction Center Intelligence (Obsolete)
BIX_CALL_THRESHOLD_SECS Interaction Center Intelligence (Obsolete)
BIX_DBI_DEBUG Interaction Center Intelligence (Obsolete)
BIX_DM_AGENT_COST Interaction Center Intelligence (Obsolete)
BIX_DM_CURR_CONVERSION_TYPE Interaction Center Intelligence (Obsolete)
BIX_DM_CURR_MAX_ROLL_DAYS Interaction Center Intelligence (Obsolete)
BIX_DM_DEFAULT_GROUP Interaction Center Intelligence (Obsolete)
BIX_DM_DELETE_SIZE Interaction Center Intelligence (Obsolete)
BIX_DM_PREFERRED_CURRENCY Interaction Center Intelligence (Obsolete)
BIX_DM_REPORTING_CALENDAR Interaction Center Intelligence (Obsolete)
BIX_DM_RPT_TIME_RANGE Interaction Center Intelligence (Obsolete)
BIX_EMAIL_GOAL Interaction Center Intelligence (Obsolete)
BIX_EMAIL_SLVL_GOAL Interaction Center Intelligence (Obsolete)
BNE_ALLOW_NO_SECURITY_RULE Web Applications Desktop Integrator
BNE_ALLOW_SET_PARAMETERS Web Applications Desktop Integrator
BNE_DISABLE Web Applications Desktop Integrator
BNE_DISPLAY_VIEWER_IMAGE Web Applications Desktop Integrator
BNE_DOCUMENT_LIFETIME Web Applications Desktop Integrator
BNE_ENABLE_DIGITAL_SIGNATURE Web Applications Desktop Integrator
BNE_ENFORCE_PARAMETER_VALUES Web Applications Desktop Integrator
BNE_FND_JAR_PATH Web Applications Desktop Integrator
BNE_INTEGRATOR_SEEDING_MODE Web Applications Desktop Integrator
BNE_JAR_PATH Web Applications Desktop Integrator
BNE_OFFLINE_LOV_LIMIT Web Applications Desktop Integrator
BNE_OOXML_ENABLED Web Applications Desktop Integrator
BNE_REDIRECT_HOME_ENABLED Web Applications Desktop Integrator
BNE_REDIRECT_PORTAL Web Applications Desktop Integrator
BNE_SERVER_LOG_FILENAME Web Applications Desktop Integrator
BNE_SERVER_LOG_LEVEL Web Applications Desktop Integrator
BNE_SERVER_LOG_PATH Web Applications Desktop Integrator
BNE_SERVLET_LINK Web Applications Desktop Integrator
BNE_SERVLET_PATH Web Applications Desktop Integrator
BNE_SIMPLIFIED_CREATE_DOC_ENABLED Web Applications Desktop Integrator
BNE_SIMPLIFIED_DEFINE_LAYOUT_ENABLED Web Applications Desktop Integrator
BNE_SIMPLIFIED_DEFINE_MAPPING_ENABLED Web Applications Desktop Integrator
BNE_UIX_BASE_PATH Web Applications Desktop Integrator
BNE_UIX_HEADLESS_MODE_ENABLED Web Applications Desktop Integrator
BNE_UIX_PHYSICAL_DIRECTORY Web Applications Desktop Integrator
BNE_UPLOAD_BATCH_SIZE Web Applications Desktop Integrator
BNE_UPLOAD_COMPRESSION Web Applications Desktop Integrator
BNE_UPLOAD_IMPORT_DIRECTORY Web Applications Desktop Integrator
BNE_UPLOAD_RETRY_COUNT Web Applications Desktop Integrator
BNE_UPLOAD_SLEEP_SECONDS Web Applications Desktop Integrator
BNE_UPLOAD_STAGING_DIRECTORY Web Applications Desktop Integrator
BNE_UPLOAD_TEXT_DIRECTORY Web Applications Desktop Integrator
BNE_WORKSHEET_MAXIMUM Web Applications Desktop Integrator
BNE_XML_RESPONSE_COMPRESSION Web Applications Desktop Integrator
BOM:ATO_PERFORM_LEADTIME_CALC Bills of Material
BOM:CFGR_ORG Bills of Material
BOM:CONFIGURATOR_DETAILS Bills of Material
BOM:CONFIGURATOR_INSTALLED Bills of Material
BOM:CONFIGURATOR_SERVER_VALIDATION Bills of Material
BOM:CONFIG_INHERIT_OP_SEQ Bills of Material
BOM:CONFIG_ITEM_DELIMITER Bills of Material
BOM:CONFIG_ITEM_TYPE Bills of Material
BOM:CUSTOM_MATCH Bills of Material
BOM:DEFAULT_BOM_LEVELS Bills of Material
BOM:DEFAULT_WIP_VALUES Bills of Material
BOM:DELETE_BOM_EXPLOSIONS Bills of Material
BOM:HOUR_UOM_CODE Bills of Material
BOM:ITEM_SEQUENCE_INCREMENT Bills of Material
BOM:LEAD_TIME_CALCULATION_BASIS Bills of Material
BOM:LOG_EXECUTION_TIME Bills of Material
BOM:MANDATORY_ATO_IN_PTO Bills of Material
BOM:MATCH_CONFIG Bills of Material
BOM:MODEL_ITEM_ACCESS Bills of Material
BOM:OE_EXP_PAST_DAYS Bills of Material
BOM:OPERATION_SEQUENCE_INCREMENT Bills of Material
BOM:PLANNING_ITEM_ACCESS Bills of Material
BOM:PWB_MASS_COPY_BOM_PREFER_COMMON Bills of Material
BOM:ROUND_OFF_VALUE Bills of Material
BOM:STANDARD_ITEM_ACCESS Bills of Material
BOM:TIME_UOM_CLASS Bills of Material
BOM:UPDATE_RESOURCE_UOM Bills of Material
BOM_OR_ENG Inventory
BOM_WEEK_PERIOD_START_DAY Bills of Material
BSC_ADVANCED_SUMMARIZATION_LEVEL Balanced Scorecard (Obsolete)
BSC_ADVANCED_UI_FEATURES Balanced Scorecard (Obsolete)
BSC_DETAILVIEW_LKP_ENABLED Balanced Scorecard (Obsolete)
BSC_ENVIRONMENT Balanced Scorecard (Obsolete)
BSC_GENERATED_SUMMARIES Balanced Scorecard (Obsolete)
BSC_INTERNAL_USER Balanced Scorecard (Obsolete)
BSC_SCORECARD_INFO_ENABLED Balanced Scorecard (Obsolete)
BUDGETARY_CONTROL_OPTION General Ledger
BVG_OPTIMIZER_MODE Application Object Library
CAC_MAX_CONTACT_PREFERENCES CRM Foundation
CAC_SYNC_APPT_RESOLUTION_RULE CRM Foundation
CAC_SYNC_CATEGORY_FOR_APPOINTMENTS CRM Foundation
CAC_SYNC_CATEGORY_FOR_CONTACTS CRM Foundation
CAC_SYNC_CATEGORY_FOR_TASKS CRM Foundation
CAC_SYNC_CONFLICT_CATEGORY CRM Foundation
CAC_SYNC_CONTACT_RESOLUTION_RULE CRM Foundation
CAC_SYNC_CONTACT_SYNC_MODE CRM Foundation
CAC_SYNC_CONT_BKM_CATEGORY CRM Foundation
CAC_SYNC_CONT_BKM_MODULE CRM Foundation
CAC_SYNC_CONT_BKM_PREFERENCE_CODE CRM Foundation
CAC_SYNC_CONT_DATA_SECURITY_DEFINITION CRM Foundation
CAC_SYNC_DATA_DESCRIPTION_CLASS_NAME CRM Foundation
CAC_SYNC_DAYS_BEFORE CRM Foundation
CAC_SYNC_INCLUDE_DETAILS CRM Foundation
CAC_SYNC_INCLUDE_LINKS CRM Foundation
CAC_SYNC_TASK_NO_DATE CRM Foundation
CAC_SYNC_TASK_RESOLUTION_RULE CRM Foundation
CAC_VIEW_SHOW_APPOINTMENTS CRM Foundation
CAC_VIEW_SHOW_BOOKINGS CRM Foundation
CAC_VIEW_SHOW_EVENT_ITEMS CRM Foundation
CAC_VIEW_SHOW_HRCAL_EVENTS CRM Foundation
CAC_VIEW_SHOW_SCHEDULES CRM Foundation
CAC_VIEW_SHOW_TASKS CRM Foundation
CAC_VIEW_TIME_FORMAT CRM Foundation
CAREER_MODEL_ENABLED Student System (Obsolete)
CCT:SWITCH_SIMULATOR:MIDDLEWARE_CONFIG Telephony Manager
CCT:SWITCH_SIMULATOR:SERVER_GROUP Telephony Manager
CCT:TOOL:DEFAULT_ROUTE_POINT Telephony Manager
CCT:TOOL:EXT_END Telephony Manager
CCT:TOOL:EXT_START Telephony Manager
CCT:TOOL:HIDDEN_DATA Telephony Manager
CCT:TOOL:IVR_DATA Telephony Manager
CCT:TOOL:MW_CONFIG Telephony Manager
CCT:TOOL:REFRESH_RATE Telephony Manager
CCT:TOOL:SERVER_GROUP Telephony Manager
CCT:TOOL:VISIBLE_ROUTE_POINT Telephony Manager
CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_EVENT_WINDOW Telephony Manager
CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_LOG_WINDOW Telephony Manager
CCT_BASIC_TELEPHONY_IC_PLUGIN_ENABLE_SCREENPOP_WINDOW Telephony Manager
CCT_BASIC_TELEPHONY_LISTENER_PORT Telephony Manager
CCT_BASIC_TELEPHONY_LOG_LEVEL Telephony Manager
CCT_BASIC_TELEPHONY_RECONNECT_INTERVAL Telephony Manager
CCT_BASIC_TELEPHONY_THIRD_PARTY_URL Telephony Manager
CCT_BASIC_WC_MAX_PREVIEW_INTERVAL Telephony Manager
CCT_BASIC_WC_POLLING_INTERVAL Telephony Manager
CCT_BASIC_WC_PREVIEW_ENABLED Telephony Manager
CCT_ROUTING_ADMIN_SETUP Telephony Manager
CCT_SOFTPHONE_TYPE Telephony Manager
CCT_SP_SPEEDDIAL_DISPLAY_AA Telephony Manager
CCT_SP_SPEEDDIAL_DISPLAY_EA Telephony Manager
CCT_SP_SPEEDDIAL_DISPLAY_IA Telephony Manager
CE_BANK_ACCOUNT_SECURITY_ACCESS Cash Management
CE_BANK_ACCOUNT_TRANSFERS Cash Management
CE_DEBUG Cash Management
CE_DISABLE_BANK_VAL Cash Management
CE_MASK_INTERNAL_BANK_ACCT_NUM Cash Management
CHG_PAY_CURR_CONV_DATE Human Resources
CLIENT_TIMEZONE_ID Application Object Library
CLN_2A1_PO_APPROVAL_STATUS Supply Chain Trading Connector for RosettaNet
CLN_2A1_PO_CREATE_SOURCING_RULES Supply Chain Trading Connector for RosettaNet
CLN_2A1_PO_CREATE_UPDATE_ITEMS Supply Chain Trading Connector for RosettaNet
CLN_2A1_PO_PDOI_DOCUMENT_TYPES Supply Chain Trading Connector for RosettaNet
CLN_2A1_PO_PDOI_REL_GEN_METHOD Supply Chain Trading Connector for RosettaNet
CLN_2A1_PO_PDOI_VALID_AGENTS Supply Chain Trading Connector for RosettaNet
CLN_ADMINISTRATOR XML Gateway
CLN_COST_TYPE Supply Chain Trading Connector for RosettaNet
CLN_DEBUG_LEVEL Supply Chain Trading Connector for RosettaNet
CLN_DEBUG_LOG_DIRECTORY Supply Chain Trading Connector for RosettaNet
CLN_DEF_BLOCKED_QTY Supply Chain Trading Connector for RosettaNet
CLN_DELIVERY_CONFIRMATION_CODE XML Gateway
CLN_EMBEDDED_NOT_SCREEN XML Gateway
CLN_INSTALLED XML Gateway
CLN_ITEM_SEND_CUST_XREF_ONLY Supply Chain Trading Connector for RosettaNet
CLN_LAUNCH_APPROVAL_FOR_CHANGE_PO Supply Chain Trading Connector for RosettaNet
CLN_ORG_ITEM_IMPRT Supply Chain Trading Connector for RosettaNet
CLN_RN_TIMEZONE Supply Chain Trading Connector for RosettaNet
CLN_UPDATION XML Gateway
CM$AC_ERRORS_LIMIT Process Manufacturing Systems
CM$COSTING_TOLRNC Process Manufacturing Financials
CM$COSTING_TOLRNC_LEVEL Process Manufacturing Financials
CM$MAX_ITERATION_LIMIT Process Manufacturing Systems
CM$RU_ERRORS_LIMIT Process Manufacturing Systems
CM$USE_COSTING_EFF_ONLY Process Manufacturing Systems
CMI_CIS_PARALLEL_DML_ENABLED Oracle In-Memory Cost Management
CMI_CP_PARALLEL_DEGREE Oracle In-Memory Cost Management
CMI_CP_PRICE_LIST Oracle In-Memory Cost Management
CMI_DEBUG_ENABLED Oracle In-Memory Cost Management
CMI_DEF_CONV_TYPE Oracle In-Memory Cost Management
CMI_GPA_INC_LOAD_DOP Oracle In-Memory Cost Management
CMI_MARGIN_LOAD_START_DATE Oracle In-Memory Cost Management
CMI_PROD_DIM_CAT_SET Oracle In-Memory Cost Management
CMI_SIMULATED_MARGIN_MONTHS Oracle In-Memory Cost Management
CMI_SV_CP_GPA_PORTAL_PATH Oracle In-Memory Cost Management
CMI_SV_DEF_CATEGORY_SET Oracle In-Memory Cost Management
CMI_SV_GPA_FUNC_NAME Oracle In-Memory Cost Management
CMI_SV_GPA_PORTAL_PATH Oracle In-Memory Cost Management
CMI_SV_QUANTITY_PRECISION Oracle In-Memory Cost Management
CMI_SV_SRV_NAME Oracle In-Memory Cost Management
CMI_SV_SRV_URL Oracle In-Memory Cost Management
CN_CHK_WKSHT_STATUS Incentive Compensation
CN_COMPLETE_CALCULATION Incentive Compensation
CN_CUSTOMER_MERGE_ONLINE Incentive Compensation
CN_DB_PARALLEL_ENABLE Incentive Compensation
CN_DEBUG Incentive Compensation
CN_ENDECA_VIEW_PERIOD Incentive Compensation
CN_FFNAME_REV_TYPE Incentive Compensation
CN_FFNAME_SPLIT_PCTG Incentive Compensation
CN_GLBL_CONVERSION_TYPE Incentive Compensation
CN_GLBL_CURRENCY_CODE Incentive Compensation
CN_HIERARCHY_EDGES_T4_ENABLE Incentive Compensation
CN_IMP_CONTROL_PATH Incentive Compensation
CN_IMP_SERVER_PATH Incentive Compensation
CN_INCR_CALC_ALL_RSRC Incentive Compensation
CN_INVOICE_SPLIT_UPG_END_DATE Incentive Compensation
CN_INVOICE_SPLIT_UPG_START_DATE Incentive Compensation
CN_LOG_FILE Incentive Compensation
CN_LOV_INPUT_LEN_PROFILE Incentive Compensation
CN_MARK_CLS_RULES_CHANGE Incentive Compensation
CN_MARK_EVENTS Incentive Compensation
CN_MULTI_ROLLUP_PATH Incentive Compensation
CN_NUMBER_OF_WORKERS Incentive Compensation
CN_PAYROLL_ACTION_IF_ENTRY_EXISTS Incentive Compensation
CN_PAY_BY_TRANSACTION Incentive Compensation
CN_PLAN_XML_MAX_RTIERS Incentive Compensation
CN_PLAN_XML_RPT_QUOTAS Incentive Compensation
CN_PLAN_XML_RPT_QUOTA_ORD Incentive Compensation
CN_PMT_SALESREP_BATCH_SIZE Incentive Compensation
CN_PMT_SRP_BATCH_SIZE Incentive Compensation
CN_RC_MAPPING_OSM Incentive Compensation
CN_RESET_BALANCES_EACH_YEAR Incentive Compensation
CN_ROLE_CHECK_IF_ACTIVE Incentive Compensation
CN_SCA_REV_NOT_100 Incentive Compensation
CN_SET_DEBUG_WORKFLOW_ON Incentive Compensation
CN_SKIP_CREDIT_ALLOCATION Incentive Compensation
CN_SLEEP_TIME Incentive Compensation
CN_SQL_SPOOL_PATH Incentive Compensation
CN_SRP_ONLY_BATCH_SIZE Incentive Compensation
CN_SRS_ANP_GHOSTING Incentive Compensation
CN_TRACK_INVOICE Incentive Compensation
CN_UPGRADING_FROM_RELEASE Incentive Compensation
CONC_ATTACH_URL Application Object Library
CONC_BI_ENABLE Application Object Library
CONC_CD_ID Application Object Library
CONC_COPIES Application Object Library
CONC_DATE_INCREMENT_OPTION Application Object Library
CONC_DEBUG Application Object Library
CONC_FNDRSRUN_MODE Application Object Library
CONC_FORCE_LOCAL_OUTPUT_FILE_MODE Application Object Library
CONC_GSM_ENABLED Application Object Library
CONC_HOLD Application Object Library
CONC_MULTI_TZ Application Object Library
CONC_NOTIFY_GROUP Application Object Library
CONC_OPS_INSTALL Application Object Library
CONC_OPS_REQ_MODE Application Object Library
CONC_PMON_METHOD Application Object Library
CONC_PP_INIT_DELAY Application Object Library
CONC_PP_PROCESS_TIMEOUT Application Object Library
CONC_PP_RESPONSE_TIMEOUT Application Object Library
CONC_PRINT_WARNING Application Object Library
CONC_PRIORITY Application Object Library
CONC_REPORT_ACCESS_LEVEL Application Object Library
CONC_REQUEST_LIMIT Application Object Library
CONC_REQUEST_STAT Application Object Library
CONC_REQ_START Application Object Library
CONC_REQ_SUMMARY Application Object Library
CONC_SAVE_OUTPUT Application Object Library
CONC_SHOW_STAGES Application Object Library
CONC_SINGLE_THREAD Application Object Library
CONC_TM_TRANSPORT_TYPE Application Object Library
CONC_TOKEN_TIMEOUT Application Object Library
CONC_URL_LIFETIME Application Object Library
CONC_UTL_FILE_DELAY Application Object Library
CONC_UTL_FILE_REOPEN_DELAY Application Object Library
CONC_VALIDATE_SUBMISSION Application Object Library
CP_INSTANCE_CHECK Application Object Library
CP_REVISION_UPDATE Service
CREATE_BUDGETARY_ENCUMBRANCES General Ledger
CRMBIS:CURRENCY_CODE CRM Foundation
CRMBIS:GL_CONVERSION_TYPE CRM Foundation
CRMBIS:PERIOD_SET_NAME CRM Foundation
CRMBIS:PERIOD_TYPE CRM Foundation
CRM_LISTENER_TOKEN CRM Foundation
CRP_DEFAULT_BILL_OF_RESOURCE_SET Capacity
CRP_SPREAD_LOAD Capacity
CSC_ALL_NOTES_DEFAULT_ROWS Customer Care
CSC_ALL_NOTES_DEFAULT_VIEW Customer Care
CSC_AUTO_CREATE_SUPPLIER_CONTACT Customer Care
CSC_CALL_WRAP_UP_MANDATORY Customer Care
CSC_CC_DEFAULT_ACCOUNT_SITE_USE Customer Care
CSC_CC_DEFAULT_ACCT Customer Care
CSC_CC_DEFAULT_CONTACT_TYPE Customer Care
CSC_CC_DEFAULT_SCRIPT Customer Care
CSC_CC_DEFAULT_SEARCH_TAB Customer Care
CSC_CC_DEFAULT_SERVICE_KEY Customer Care
CSC_CC_DEFAULT_TAB_SKEY_CONTRACT_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_INSTANCE_NAME Customer Care
CSC_CC_DEFAULT_TAB_SKEY_INSTANCE_NUMBER Customer Care
CSC_CC_DEFAULT_TAB_SKEY_INVOICE_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_ORDER_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_RMA_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_SERIAL_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_SERVICE_REQUEST_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_SSN Customer Care
CSC_CC_DEFAULT_TAB_SKEY_SYSTEM_NUM Customer Care
CSC_CC_DEFAULT_TAB_SKEY_TAG_NUM Customer Care
CSC_CC_DEFAULT_VIEW_BY Customer Care
CSC_CC_INTEGRATED_TELEPHONY_LOGIN Customer Care
CSC_CC_MIN_NUM_OF_CHARS Customer Care
CSC_CC_SCREEN_POP_MODE Customer Care
CSC_CC_WRAPUP_ACTIVITY_DEFAULTS Customer Care
CSC_CC_WRAPUP_INTERACTION_DEFAULTS Customer Care
CSC_CC_WRAPUP_OUTCOME_DEFAULT_USE Customer Care
CSC_CONTACT_CENTER_AUTO_START_INTERACTION Customer Care
CSC_CONTACT_CENTER_AUTO_START_INTERACTION_MEDIA Customer Care
CSC_CONTACT_CENTER_DEFAULT_ADDR_STYLE Customer Care
CSC_CONTACT_CENTER_DEFAULT_COUNTRY Customer Care
CSC_CONTACT_CENTER_DEFAULT_COUNTRY_QUERY Customer Care
CSC_CONTACT_CENTER_DEFAULT_CRACCT Customer Care
CSC_CONTACT_CENTER_DEFAULT_NOTE_TYPE Customer Care
CSC_CONTACT_CENTER_DEFAULT_PARTY_TYPE Customer Care
CSC_CONTACT_CENTER_DEFAULT_PHONE Customer Care
CSC_CONTACT_CENTER_DEFAULT_SEARCH_WINDOW Customer Care
CSC_CONTACT_CENTER_DEFAULT_SITE_USE Customer Care
CSC_CONTACT_CENTER_DEFAULT_TAB Customer Care
CSC_CONTACT_CENTER_DEFAULT_TITLE Customer Care
CSC_CONTACT_CENTER_LOG_ACTIVITY Customer Care
CSC_CONTACT_CENTER_LOG_INTERACTION Customer Care
CSC_CONTACT_CENTER_NUM_INTERACTIONS Customer Care
CSC_CONTACT_CENTER_SHOW_ACTIVE_ACCOUNTS Customer Care
CSC_CONTACT_CENTER_SHOW_ACTIVE_PARTIES Customer Care
CSC_CREATE_CONTACT_COPY_INFO Customer Care
CSC_CRITICAL_CUSTOMER_CHECK Customer Care
CSC_CUSTOMER_FROM_EXACT_ANI Customer Care
CSC_DASHBOARD_AUTO_REFRESH Customer Care
CSC_DASHBOARD_TO_QUERY_BY_PARTY_OR_ACCOUNT Customer Care
CSC_DASHBOARD_VIEW_FOR_CONTACT Customer Care
CSC_DEFAULT_DATE_RANGE_FOR_ORDERS_TAB Customer Care
CSC_DEFAULT_EMAIL_CATEGORY Customer Care
CSC_DEFAULT_EMAIL_TEMPLATE Customer Care
CSC_DEFAULT_INSTALL_BASE_FORM Customer Care
CSC_DEFAULT_RELATION_FOR_PERSON Customer Care
CSC_DEFAULT_SERVICE_REQUEST_FORM Customer Care
CSC_GROUP_CONTACT_RELATION_TYPE Customer Care
CSC_INV_DEFAULT_DATE_RANGE Customer Care
CSC_INV_STATUS_CHECK Customer Care
CSC_LAUNCH_OM_DETAILS_WND Customer Care
CSC_MULTIPLE_SESSION_DRILLDOWN Customer Care
CSC_OUTBOUND_EMAIL_ENABLED Customer Care
CSC_SCRIPTING_PORT Customer Care
CSC_SCRIPTING_SERVER Customer Care
CSC_SCRIPTING_SID Customer Care
CSC_SCRIPTING_THREE_TIER Customer Care
CSC_SHOW_PRIMARY_EMAIL Customer Care
CSC_SSN_UPDATE Customer Care
CSC_TASK_DEFAULT_ASSIGNEE Customer Care
CSC_TASK_DEFAULT_ASSIGNEE_TYPE Customer Care
CSC_TASK_DEFAULT_OWNER Customer Care
CSC_TASK_DEFAULT_OWNER_TYPE Customer Care
CSD_ADD_TO_SO_WITHIN_RO Depot Repair
CSD_ADD_TO_SO_WITHIN_SR Depot Repair
CSD_ALLOW_ACT_OVERRIDE_CHARGE Depot Repair
CSD_ALLOW_CHARGE_OVERRIDE Depot Repair
CSD_ALLOW_PRICE_OVERRIDE Depot Repair
CSD_ALLOW_WIP_WITHOUT_RMA Depot Repair
CSD_ALWAYS_CREATE_IB_INSTANCE Depot Repair
CSD_AUTO_CHECK_BULLETINS Depot Repair
CSD_AUTO_CREATE_INT_ORDER Depot Repair
CSD_AUTO_SRL_RESERVE Depot Repair
CSD_BLK_RCV_CHG_IB_OWNER Depot Repair
CSD_BLK_RCV_DEFAULT_REPAIR_TYPE Depot Repair
CSD_BLK_RCV_DEFAULT_SR_OWNER Depot Repair
CSD_BLK_RCV_DEFAULT_SR_SEVERITY Depot Repair
CSD_BLK_RCV_DEFAULT_SR_STATUS Depot Repair
CSD_BLK_RCV_DEFAULT_SR_SUMMARY Depot Repair
CSD_BLK_RCV_DEFAULT_SR_TYPE Depot Repair
CSD_BLK_RCV_DEFAULT_SR_URGENCY Depot Repair
CSD_BLK_RCV_DEFAULT_SUB_INV Depot Repair
CSD_CALC_RESOLVE_BY_DATE_ENTITLEMENT Depot Repair
CSD_CARRIER_GROUP Depot Repair
CSD_CHANGE_ORGANIZATION Depot Repair
CSD_CLOSE_SR Depot Repair
CSD_COMPLETE_WORK_RO_STATUS Depot Repair
CSD_CONSTANT_JOB_PREFIX Depot Repair
CSD_CREATE_LOGISTICS_LINES_OSP Depot Repair
CSD_CURRENCY_CONVERSION_TYPE Depot Repair
CSD_CURRENCY_MAX_ROLL Depot Repair
CSD_CUST_APPROVAL_REQD Depot Repair
CSD_CUST_ESTRT_CON_NAME Depot Repair
CSD_CUST_TRV_CON_NAME Depot Repair
CSD_DEBUG_LEVEL Depot Repair
CSD_DEFAULT_CATEGORY_SET Depot Repair
CSD_DEFAULT_COUNTRY_CODE Depot Repair
CSD_DEFAULT_EST_LABOR Depot Repair
CSD_DEFAULT_JOB_PREFIX Depot Repair
CSD_DEFAULT_JOB_STATUS Depot Repair
CSD_DEFAULT_LOGISTICS_WAREHOUSE Depot Repair
CSD_DEFAULT_PRICE_LIST Depot Repair
CSD_DEFAULT_REPAIR_ORDER Depot Repair
CSD_DEFAULT_REPAIR_ORG Depot Repair
CSD_DEFAULT_REPAIR_TYPE Depot Repair
CSD_DEFAULT_RO_ITEM_AS_MATERIAL_ON_JOB Depot Repair
CSD_DEFAULT_SR_ACCT_ADDR_FOR_LOGISTICS Depot Repair
CSD_DEFAULT_WIP_SUPPLY_TYPE Depot Repair
CSD_DEF_CUR_REVISION_JOB_COMP Depot Repair
CSD_DEF_CUR_REVISION_MTL_TXN Depot Repair
CSD_DEF_HR_RESOURCE Depot Repair
CSD_DEF_HV_BOM_RESOURCE Depot Repair
CSD_DEF_HV_CMP_SUBINV Depot Repair
CSD_DEF_HV_OP_DEPT Depot Repair
CSD_DEF_HV_SUBINV Depot Repair
CSD_DEF_INST_PTY_RELTN Depot Repair
CSD_DEF_INV_LOCATOR Depot Repair
CSD_DEF_PICK_RELEASE_RULE Depot Repair
CSD_DEF_REP_INV_ORG Depot Repair
CSD_DEF_RMA_RETURN_REASON Depot Repair
CSD_DEF_RMA_SUBINV Depot Repair
CSD_DEF_RO_STAT_FR_RCV Depot Repair
CSD_DEF_RO_STAT_FR_SHP Depot Repair
CSD_DEF_TAB_TO_OPEN_IN_HVR Depot Repair
CSD_DEF_WIP_ACCOUNTING_CLASS Depot Repair
CSD_ENABLE_ADVANCED_PRICING Depot Repair
CSD_ENABLE_AUTO_UPD_RO_STAT Depot Repair
CSD_ENABLE_COSTING Depot Repair
CSD_ENABLE_DYNAMIC_FORMULA Depot Repair
CSD_ENABLE_ESTIMATES Depot Repair
CSD_ENABLE_KM Depot Repair
CSD_ENABLE_PROJECT_TASK_ACTUALS Depot Repair
CSD_ENABLE_REPAIR_ORDER_LINK Depot Repair
CSD_ENABLE_SALES_ORDERS_LINK Depot Repair
CSD_ENABLE_SERVICE_REQUEST_LINK Depot Repair
CSD_ESTRT_PRINT_MODE Depot Repair
CSD_EXP_RCPT_FOR_BLKRCV Depot Repair
CSD_EXTEND_RESOLVE_BY_DATE_HOLD Depot Repair
CSD_HV_MTL_DFF_CONTEXT Depot Repair
CSD_HV_OP_DFF_CONTEXT Depot Repair
CSD_HV_RES_DFF_CONTEXT Depot Repair
CSD_HV_RO_DC_DFF_CONTEXT Depot Repair
CSD_HV_RO_SC_DFF_CONTEXT Depot Repair
CSD_IMPORT_WIP_MTL_TO_ESTIMATES Depot Repair
CSD_IMPORT_WIP_RES_TO_ESTIMATES Depot Repair
CSD_IMPORT_WIP_TO_ACTUALS_NET_QTY Depot Repair
CSD_IMPORT_WIP_TO_ACT_ON_SUCCESS Depot Repair
CSD_IMPORT_WIP_TO_ESTIMATES_NET_QTY Depot Repair
CSD_INDUSTRY_CONFIGURATION Depot Repair
CSD_IRO_DEFAULT_SR_SEVERITY Depot Repair
CSD_IRO_DEFAULT_SR_TYPE Depot Repair
CSD_IRO_REPAIR_TYPE Depot Repair
CSD_LOGFILE_PATH Depot Repair
CSD_LOGISTICS_PROGRAM_ERROR Depot Repair
CSD_MANDATE_SC_RECS Depot Repair
CSD_NO_CONTRACT_BP_VLDN Depot Repair
CSD_OM_DEFAULT_SR_SEVERITY Depot Repair
CSD_OM_DEFAULT_SR_STATUS Depot Repair
CSD_OM_DEFAULT_SR_TYPE Depot Repair
CSD_OM_DEFAULT_SR_URGENCY Depot Repair
CSD_OM_SR_WORK_SUMMARY Depot Repair
CSD_PICK_RELEASE_RULE_DEFECT_SUBINV Depot Repair
CSD_PICK_RELEASE_RULE_USABLE_SUBINV Depot Repair
CSD_PL_DR_EXCLUDE_CONTRACT_H Depot Repair
CSD_PRINTER_NAME Depot Repair
CSD_PRINTER_REQ Depot Repair
CSD_PROCESSOR_GROUP Depot Repair
CSD_PROCESS_AUTO_PICK_RELEASE Depot Repair
CSD_PRODUCT_RETURN_DAYS Depot Repair
CSD_QUALITY_CHECK_PERIOD Depot Repair
CSD_READ_ONLY_WORKBENCH Depot Repair
CSD_REPAIR_EXC_MODE Depot Repair
CSD_REPAIR_MODE Depot Repair
CSD_REQUIRE_SR_PRODUCT Depot Repair
CSD_REQUISITION_LEAD_TIME Depot Repair
CSD_RESTRICT_RO_SEARCH_BY_ORG Depot Repair
CSD_RETURNS_BI_DEFAULT_WEIGHT_UOM Depot Repair
CSD_RETURNS_BI_DEF_CAT_SET Depot Repair
CSD_RETURNS_BI_VISIBILITY_LEVEL Depot Repair
CSD_RETURNS_STORE_MODE Depot Repair
CSD_RO_DFF_DEF Depot Repair
CSD_SALES_ORDER_MODE Depot Repair
CSD_SHOW_EST_WTD_DFF Depot Repair
CSD_SHOW_SR_DFF Depot Repair
CSD_SUBMIT_JOB_PROMPT Depot Repair
CSD_TIMECLOCK_NEXT_PROCESSING Depot Repair
CSD_UNIT_NUMBER Depot Repair
CSD_UPDATE_INSTANCE_ID_FOR_NON_S_IB Depot Repair
CSD_USE_QP_GLOB_VAR Depot Repair
CSD_USE_TASK_FROM_SOLN Depot Repair
CSD_VALIDATE_BILLTO_SHIPTO_SR Depot Repair
CSD_VERIFY_STANDARD_CONCURRENT_MANAGER Depot Repair
CSD_VIEW_WARN_CONFIRM_MSG Depot Repair
CSD_WIP_MRP_NET_QTY Depot Repair
CSE_ASSETS_FOR_EXPENSE_ITEMS Asset Tracking
CSE_ASSETS_FOR_EXPENSE_SUBINV Asset Tracking
CSE_DEBUG_LOG_DIRECTORY Asset Tracking
CSE_DEBUG_OPTION Asset Tracking
CSE_EIB_COSTING_USED Asset Tracking
CSE_FA_BOOK_TYPE_CODE Asset Tracking
CSE_PA_EXP_TYPE Asset Tracking
CSE_TXN_SUBTYPE_ASSET_CREATION Asset Tracking
CSF: DEFAULT_FIND_TASKS_FUNCTION Field Service
CSF: ENFORCE_TASK_CLOSURE Field Service
CSF: MANDATORY_LABOR_DEBRIEF Field Service
CSF:DEFAULT DEBRIEF BUSINESS PROCESS Field Service
CSF:DEFAULT DEBRIEF TRANSACTION TYPE Field Service
CSF:USE_TASK_DATE_USAGE Field Service
CSFPM_INCIDENT_STATUS Field Service
CSFPM_INCIDENT_TYPE Field Service
CSFPM_LAST_RUN_DATE Field Service
CSFW_ATTACHMENT_SIZE_LIMIT Field Service
CSFW_DEFAULT_DISTANCE_UNIT Field Service
CSFW_DISP_PO_NR Field Service
CSFW_ENABLE_SIGNATURE_CAPTURE Field Service
CSFW_HOME_PAGE Field Service
CSFW_PLANNED_TASK_WINDOW Field Service
CSFW_SCHEDULABLE_OPTIONS Field Service
CSFW_SR_HISTORY_DAYS Field Service
CSFW_TASK_DISPLAY1 Field Service
CSFW_TASK_DISPLAY2 Field Service
CSFW_TASK_DISPLAY3 Field Service
CSFW_TASK_DISPLAY4 Field Service
CSFW_TASK_DISPLAY5 Field Service
CSFW_TASK_MAX Field Service
CSFW_UPD_SCHEDULABLE Field Service
CSFW_USE_ICONS Field Service
CSFW_VOICE_EXP_ACT_CODE Field Service
CSFW_VOICE_EXP_ITEM Field Service
CSFW_VOICE_ITEM_TYPE Field Service
CSFW_VOICE_LAB_ACT_CODE Field Service
CSFW_VOICE_LAB_ITEM Field Service
CSFW_VOICE_ORD_ACT_CODE Field Service
CSFW_VOICE_PARENT_TYPE Field Service
CSFW_VOICE_RECOVERED_TYPE Field Service
CSFW_VOICE_RET_ACT_CODE Field Service
CSFW_VOICE_SERIAL_TYPE Field Service
CSF_ADDR_SOURCE Field Service
CSF_ALERTS_AUTO_REJECT Field Service
CSF_ALERTS_ENABLE Field Service
CSF_ALERTS_MIN_BEFORE_SHIFT Field Service
CSF_ALERTS_REMINDER_TIME_MIN Field Service
CSF_ALERTS_RESPONSE_TIME_MIN Field Service
CSF_ALERT_PRIORITY Field Service
CSF_ALERT_SEND_PREF Field Service
CSF_ALLOW_RETURN_USABLE_SUBINV Field Service
CSF_AUTO_POPULATE_ACCESS_HRS Field Service
CSF_BUSINESS_PROCESS Field Service
CSF_CAPTURE_TRAVEL Field Service
CSF_CREATE_TIMECARD Field Service
CSF_DATA_WINDOW_GANTT_PAST Field Service
CSF_DATA_WINDOW_IN_GANTT Field Service
CSF_DC_DISPLAY_ONLY_TECHNICIANS Field Service
CSF_DEBRIEF_COUNTER_CHECK Field Service
CSF_DEBRIEF_ERROR_STATUS Field Service
CSF_DEBRIEF_EXPENSE_SAC Field Service
CSF_DEBRIEF_LABOR_SAC Field Service
CSF_DEBRIEF_NEG_BAL_MSG Field Service
CSF_DEBRIEF_OVERLAPPING_LABOR Field Service
CSF_DEBRIEF_PARTS_AVAILABILITY Field Service
CSF_DEBRIEF_RESTRICT_INSTANCE Field Service
CSF_DEBRIEF_RESTRICT_RECOVERED_INSTANCE Field Service
CSF_DEBRIEF_SERVICE_DATE Field Service
CSF_DEBRIEF_TRANSACTION_DATE Field Service
CSF_DEBRIEF_TRAVEL_SAC Field Service
CSF_DEB_FUTURE_LABOR_HORIZON Field Service
CSF_DEB_MAX_LABOR_DURATION Field Service
CSF_DEFAULT_ACCEPTED_STATUS Field Service
CSF_DEFAULT_AUTO_COMMIT_QUERY Field Service
CSF_DEFAULT_COMPLETED_STATUS Field Service
CSF_DEFAULT_DISPATCH_CENTER_DISPLAY Field Service
CSF_DEFAULT_EFFORT Field Service
CSF_DEFAULT_EFFORT_UOM Field Service
CSF_DEFAULT_LABOR_DEBRIEF_DATETIME Field Service
CSF_DEFAULT_POPUP_MENU_HEIGHT Field Service
CSF_DEFAULT_QUERY Field Service
CSF_DEFAULT_REJECTED_STATUS Field Service
CSF_DEFAULT_SERVICE_HISTORY_DISPLAY Field Service
CSF_DEFAULT_TASK_ASSIGNED_STATUS Field Service
CSF_DEFAULT_TASK_BLOCKEDASS_STATUS Field Service
CSF_DEFAULT_TASK_BLOCKED_PLAN_STATUS Field Service
CSF_DEFAULT_TASK_CANCELLED_STATUS Field Service
CSF_DEFAULT_TASK_INPLANNING_STATUS Field Service
CSF_DEFAULT_TASK_PLANNED_STATUS Field Service
CSF_DEFAULT_TASK_STATUS_PERSONAL Field Service
CSF_DEFAULT_TASK_TYPE_PERSONAL Field Service
CSF_DEFAULT_TASK_UNSCHEDULED_STATUS Field Service
CSF_DEFAULT_TASK_WORKING_STATUS Field Service
CSF_DEFAULT_TIMEZONE_DC Field Service
CSF_DEFAULT_TIMEZONE_SC Field Service
CSF_DEFAULT_TRAVELING_STATUS Field Service
CSF_DEF_TIME_FRAME_ADV_FIND Field Service
CSF_DEST_ORG_PRT_TRSFR Field Service
CSF_DFLT_AUTO_CLOSE_TASK_STATUS Field Service
CSF_DFLT_SKILL_LEVEL Field Service
CSF_DFLT_SOURCE_FOR_CONTACT Field Service
CSF_DISABLE_HTML_DEBRIEF Field Service
CSF_DISPLAY_LABEL_ON_TASK Field Service
CSF_DISPLAY_NON_WORKING_TECHNICIANS Field Service
CSF_DISPLAY_SHIFT_TASKS Field Service
CSF_DISP_GEN_NOTE_TYPE Field Service
CSF_EFFORT_DEVIATION_PER Field Service
CSF_EID_MAX_DAYS Field Service
CSF_ENABLE_GPS Field Service
CSF_ENABLE_RETURN_ROUTING_DBF Field Service
CSF_FS_APPL_SERVER_ID Field Service
CSF_GANTT_AUTO_REFRESH_PERIOD Field Service
CSF_GENERATE_SHIFT_ADDRESS Field Service
CSF_GEOSPATIAL_SERVICE_URL Field Service
CSF_GOOGLE_MAP_ADDENDUM Field Service
CSF_GOOGLE_MAP_CLIENT_ID Field Service
CSF_GOOGLE_MAP_CRYPTO_KEY Field Service
CSF_GOOGLE_MAP_KEY Field Service
CSF_GPS_CONFIG Field Service
CSF_INCIDENT_TIMEZONE_DATES_DC Field Service
CSF_INVENTORY_ORG Field Service
CSF_LABOR_DEBRIEF_DEFAULT_UOM Field Service
CSF_LF_INSTALLED Field Service
CSF_LOC_ACC_LEVELS Field Service
CSF_MANDATORY_LABOR_DEBRIEF Field Service
CSF_MANDATORY_RESOLUTION_CODE Field Service
CSF_MOBILE_GPS_FETCH_INTERVAL Field Service
CSF_MOBILE_TASK_TIMES_UPDATABLE Field Service
CSF_M_RECIPIENTS_BOUNDARY Field Service/Palm
CSF_PORTAL_ENABLE_NEW_TASKUI Field Service
CSF_RESTRICT_SERVICE_REQUEST_CREATION_ TO_ SCHEDULED_SITES Field Service
CSF_RETURN_REASON Field Service
CSF_R_DFLT_SCHED_TYPE Field Service
CSF_SAME_SITE_TASKS_SIGNAL_COLOR Field Service
CSF_SAME_SITE_TASK_SEARCH_HORIZON Field Service
CSF_SCHEDULER_ACTIVE Field Service
CSF_SCHEDULE_TASK_DEFAULT_ACTIVE_TAB Field Service
CSF_SCHED_SHOW_SHIFTS Field Service
CSF_SCHED_VIEW_GANTT Field Service
CSF_SC_DATE_TO_PB Field Service
CSF_SERVICE_HISTORY_TIMEFRAME_NUMBER Field Service
CSF_SERVICE_HISTORY_TIMEFRAME_UOM Field Service
CSF_SERVICE_REP_GEN Field Service
CSF_SHIPMENT_NUMBER_VALIDATION Field Service
CSF_SHIPMENT_NUMBER_VALIDATION_STAGE Field Service
CSF_SHOW_ARR_DEP_TASK Field Service
CSF_SHOW_DND_WARN_MSG Field Service
CSF_SKILL_LEVEL_MATCH Field Service
CSF_SKILL_VALIDATION_OVERIDE Field Service
CSF_SPATIAL_SKIP_ELOCATION Field Service
CSF_SR_ITEM_CAT_TO_TASK_REQ Field Service
CSF_SR_ITEM_TO_TASK_REQ Field Service
CSF_STATUS_RESPONSIBILITY Field Service
CSF_STREET_LINE_FOR_LF Field Service
CSF_TASK_REPORT_TEMPLATE Field Service
CSF_TASK_SIGNAL_COLOR Field Service
CSF_TDS_CACHING Field Service
CSF_TDS_TILE_MAX_MEM_SIZE Field Service
CSF_TIME_CARD_LAYOUT Field Service
CSF_UOM_HOURS Field Service
CSF_UOM_MINUTES Field Service
CSF_USE_CUSTOM_CHROMATICS Field Service
CSF_WIRELESS_LOG Field Service
CSF_WIRELESS_LOG_FILE Field Service
CSF_WIRELESS_LOG_MODE Field Service
CSF_WIRELESS_LOG_MODULE Field Service
CSI_AUTO_GEN_SYS_NAME Installed Base
CSI_AUTO_POPULATE_INSTANCE Installed Base
CSI_AUTO_SPLIT_INSTANCE Installed Base
CSI_BOM_EXPLOSION_LEVEL Installed Base
CSI_BOM_EXPLOSION_ORG Installed Base
CSI_CASCADE_STATUS Installed Base
CSI_CASCADE_SYS_TERMINATE Installed Base
CSI_CC_IB_ACTION_MENU Installed Base
CSI_CC_IB_QUERY_THRESHOLD Installed Base
CSI_CC_QUERY_ROOT_ONLY Installed Base
CSI_CC_SWITCH_11I Installed Base
CSI_CHECK_PENDING_SHIP_LINES Installed Base
CSI_CHG_OWNER_INT_EXT Installed Base
CSI_CONFIGURATOR_ENABLED Installed Base
CSI_CONTRACTS_ENABLED Installed Base
CSI_COUNTERS_ENABLED Installed Base
CSI_DEBUG_LEVEL Installed Base
CSI_DEFAULT_CONTRACTS_TAB Installed Base
CSI_DEFAULT_INSTANCE_STATUS Installed Base
CSI_DEFAULT_VERSION_LABEL Installed Base
CSI_DEF_INST_DATE Installed Base
CSI_DISPLAY_HTML_UI Installed Base
CSI_DISPLAY_IMPACTED_CONTRACTS Installed Base
CSI_ENABLE_CONTRACTS_FOR_MASS_LOAD Installed Base
CSI_ENABLE_CZ_BATCH_VALIDATION Installed Base
CSI_ENABLE_SQL_TRACE Installed Base
CSI_ENDECA_CUST_INST_DATA_LOAD_START_DATE Installed Base
CSI_ENDECA_EXTENDED_ATTR_LOAD_PROFILE Installed Base
CSI_ENDECA_FLEX_FIELD_LOAD_PROFILE Installed Base
CSI_ENDECA_UP_SELL_CROSS_SELL_LOAD_PROFILE Installed Base
CSI_ESRI_DEFAULT_SERVICE Installed Base
CSI_ESRI_LAYER_TYPE Installed Base
CSI_EXPLODE_BOM Installed Base
CSI_FORCE_CASCADE_OWNER_UIMU Installed Base
CSI_FORM_TO_SSWA_DEFAULT_RESP_ID Installed Base
CSI_GIS_CUSTOM_MAP_CLASS Installed Base
CSI_GOOGLE_CLIENT_ID Installed Base
CSI_IB_RESTRICT_SITE_USAGE Installed Base
CSI_IB_SHOW_ALL_CONTRACTS Installed Base
CSI_IGNORE_TIME_COMPONENT Installed Base
CSI_INSTALLDT_EARLIER_THAN_SHIPDT Installed Base
CSI_IOT_CLOUD_SERVICE Installed Base
CSI_IOT_LOGIN Installed Base
CSI_LOGFILE_NAME Installed Base
CSI_LOGFILE_PATH Installed Base
CSI_MAPVIEWER_NAME Installed Base
CSI_OA_DEF_VIEW_DETAILS_SEL Installed Base
CSI_OPEN_INTERFACE_COMMIT_RECS Installed Base
CSI_OPERATING_UNIT Installed Base
CSI_ORIGINAL_UPGRADING_FROM_RELEASE Service
CSI_OVERRIDE_INSTANCE_SPLIT Installed Base
CSI_PARTY_ACCT_MERGE Installed Base
CSI_PHANTOM_OPTION_BOM_EXPL Installed Base
CSI_PRICING_CONTEXT Installed Base
CSI_PROCESS_FULFILL_LINES Installed Base
CSI_RAISE_BES_CUST_OWNED_INSTANCES Installed Base
CSI_SF_QUICK_SEARCH_VIEW Installed Base
CSI_STAMP_ORDER_NUMBER Installed Base
CSI_STOP_AT_DEBUG_ERROR Installed Base
CSI_SYS_NAME_UPD_ALLOWED Installed Base
CSI_SYS_TERM_INST_STATUS_ID Installed Base
CSI_TXN_HISTORY_PURGE_BATCH_SIZE Installed Base
CSI_TXN_PARALLEL_MODE Installed Base
CSI_UI_DEF_VIEW_DETAILS_SELECTION Installed Base
CSI_UI_SHOW_EXPIRED_PRODUCTS Installed Base
CSI_UPDATE_INSTALL_PARAMS Installed Base
CSI_UPDATE_NET_READINGS_ON_RESET Installed Base
CSI_UPGRADING_FROM_RELEASE Service
CSM_ACCOUNT_MESSAGE_INTERCEPTION Field Service/Palm
CSM_AJAX_POLL_INTERVAL Field Service/Palm
CSM_ALERT_TIMEOUT_1 Field Service/Palm
CSM_ALERT_TIMEOUT_2 Field Service/Palm
CSM_ALERT_TIMEOUT_3 Field Service/Palm
CSM_ALLOW_FREE_FORM_IB Field Service/Palm
CSM_AS_DATA_DOWNLOAD_INTERVAL Field Service/Palm
CSM_AS_DATA_UPLOAD_INTERVAL Field Service/Palm
CSM_CLOSURE_DEFERRED_TASK_STATUS Field Service/Palm
CSM_CONTRACT_DWLD_PARTY Field Service/Palm
CSM_COUNTER_DWLD_PARTY Field Service/Palm
CSM_CUSTOMIZATION_KEY Field Service/Palm
CSM_CUSTOMIZATION_OPTION_1 Field Service/Palm
CSM_DATA_ROUTED_TO_GRP_OWNER Field Service/Palm
CSM_DEBRIEF_QUALITY_DFF_CONTEXT Field Service/Palm
CSM_DEFER_CLOSED_TASK_CHANGES Field Service/Palm
CSM_DEL_SIGN_ON_UPD_DEBRIEF Field Service/Palm
CSM_DFLT_TASK_STATUS_SYNC_UPD Field Service/Palm
CSM_DIS_TASK_SCHED_CONFLICT_WARNING Field Service/Palm
CSM_DOWNLOAD_GROUP_SUBINV Field Service/Palm
CSM_DOWNLOAD_ONLY_AUTO_SYNC_OK Field Service/Palm
CSM_DWLD_ORG_LEVEL_INV Field Service/Palm
CSM_EMAIL_IMAP_HOST Field Service/Palm
CSM_EMAIL_IMAP_USER_NAME Field Service/Palm
CSM_EMAIL_IMAP_USER_PWD Field Service/Palm
CSM_EMAIL_SMTP_HOST Field Service/Palm
CSM_EMAIL_SSL_ENABLED Field Service/Palm
CSM_ENABLE_AS_STATUS_NFN Field Service/Palm
CSM_ENABLE_AUTO_SYNC Field Service/Palm
CSM_ENABLE_CREATE_SR Field Service/Palm
CSM_ENABLE_CREATE_TASK Field Service/Palm
CSM_ENABLE_DATA_COMPRESSION Field Service/Palm
CSM_ENABLE_MULTIPLE_PLATFORM Field Service/Palm
CSM_ENABLE_UPDATE_ASSIGNMENTS Field Service/Palm
CSM_ENABLE_VIEW_CUST_PRODUCTS Field Service/Palm
CSM_FREE_FORM_ITEM Field Service/Palm
CSM_GCM_CLIENT_ID Field Service/Palm
CSM_HA_MODE Field Service/Palm
CSM_HISTORY_COUNT Field Service/Palm
CSM_HTML5_ALLOWED_BUILDS Field Service/Palm
CSM_HTML5_DEVELOPER Field Service/Palm
CSM_HTML5_MAX_CONCURRENT_THREADS Field Service/Palm
CSM_HTML5_PUSH_OFF_EVENTS Field Service/Palm
CSM_HTML5_SYNC_HANDLER Field Service/Palm
CSM_IB_ITEMS_AT_LOCATION Field Service/Palm
CSM_INBOX_EMAIL_INTERFACE Field Service/Palm
CSM_ITEM_CATEGORY_FILTER Field Service/Palm
CSM_ITEM_CATEGORY_SET_FILTER Field Service/Palm
CSM_LABOR_LINE_TOTAL_CHECK Field Service/Palm
CSM_MAX_ATTACHMENT_SIZE Field Service/Palm
CSM_MAX_READINGS_PER_COUNTER Field Service/Palm
CSM_MOBILE_QUERY_SCHEMA Field Service/Palm
CSM_MULTIPLATFORM_AS_FAILURE_TIMEOUT Field Service/Palm
CSM_MULTIPLATFORM_DEFAULT_ENTRY_PAGE Field Service/Palm
CSM_MULTIPLATFORM_DEFAULT_SR_VIEW Field Service/Palm
CSM_MULTIPLATFORM_DEFAULT_TASK_VIEW Field Service/Palm
CSM_MULTIPLATFORM_DEFAULT_TEMPLATE Field Service/Palm
CSM_MULTIPLATFORM_HISTORY_RETENTION Field Service/Palm
CSM_MULTIPLATFORM_SYNC_TIMEOUT Field Service/Palm
CSM_MULTI_APP_STORE_URL Field Service/Palm
CSM_MULTI_MAX_MTL_ITEMS Field Service/Palm
CSM_MULTI_RET_ACTY_DURATION Field Service/Palm
CSM_NFN_SYNC_ERROR Field Service/Palm
CSM_NOTE_PER_CUSTOMER Field Service/Palm
CSM_NOTIFY_DEFERRED Field Service/Palm
CSM_NOTIFY_EMAIL_INTERFACE_EXCEP Field Service/Palm
CSM_ONLINE_ACCESS Field Service/Palm
CSM_PART_DEST_SUBINV Field Service/Palm
CSM_PART_SRC_SUBINV Field Service/Palm
CSM_PROD_TOP Field Service/Palm
CSM_PURGE_INTERVAL Field Service/Palm
CSM_RESTRICT_DEBRIEF Field Service/Palm
CSM_RESTRICT_ORDERS Field Service/Palm
CSM_RESTRICT_TRANSFERS Field Service/Palm
CSM_SEARCH_RESULT_SET_SIZE Field Service/Palm
CSM_SELECT_TASK_THRU_TERRITORY_ASSIGN Field Service/Palm
CSM_SERVLET_VIRTUAL_PATH Field Service/Palm
CSM_SR_CREATE_RESP Field Service/Palm
CSM_SR_EXTERNAL_LINK Field Service/Palm
CSM_SR_HIST_DWLD_PARTY Field Service/Palm
CSM_SR_QUALITY_DFF_CONTEXT Field Service/Palm
CSM_SYNCHRONOUS_HISTORY Field Service/Palm
CSM_SYNC_SESSION_CACHE_EXPIRY Field Service/Palm
CSM_TASK_QUALITY_DFF_CONTEXT Field Service/Palm
CSM_TIME_REASONABILITY_CHECK_APPLY Field Service/Palm
CSM_UIX_PREVIEW_PATH Field Service/Palm
CSM_WIRELESS_URL Field Service/Palm
CSP_ACCOUNT_SCRAP Spares Management
CSP_ACCT_ADJUSTMENT Spares Management
CSP_ADJUSTMENT_REASONS Spares Management
CSP_APPL_SERVER_ID Spares Management
CSP_AUTO_SHIP_NUMBER Spares Management
CSP_CALCULATE_SHIP_DATE Spares Management
CSP_CANCEL_REASON Spares Management
CSP_CHECK_ATP Spares Management
CSP_EMPLOYEE_ID Spares Management
CSP_ENABLE_DEBUG Spares Management
CSP_ENABLE_NON_MIN_MAX_STOCKLIST Spares Management
CSP_EXCESS_PARTS_ORDER_TYPE Spares Management
CSP_INCL_ALTERNATES Spares Management
CSP_INCL_CAR_STOCK Spares Management
CSP_INIT_IO_STATUS Spares Management
CSP_INIT_IO_STATUS_PARTREQ Spares Management
CSP_INTRANSIT_LOCATION_USED Spares Management
CSP_INTRANSIT_SUBINVENTORY Spares Management
CSP_INV_ORG_MOAC_ENABLED Spares Management
CSP_ORDER_TYPE Spares Management
CSP_PART_REQ_DEF_SHIP_TO Spares Management
CSP_PART_SEARCH_METHOD Spares Management
CSP_PART_SEARCH_METHOD_SCHEDULER Spares Management
CSP_PO_LINE_TYPE Spares Management
CSP_PROD_TASK_HIST_RULE Spares Management
CSP_PR_NEED_BY_LEAD_TIME Spares Management
CSP_REPAIR_SUP_ORG_DEFECT_SUBINV Spares Management
CSP_REPAIR_SUP_ORG_USABLE_SUBINV Spares Management
CSP_SCRAP_REASONS Spares Management
CSP_SHIP_COMPLETE Spares Management
CSP_SHIP_METHOD_FILTER Spares Management
CSP_TOTAL_LEAD_TIME Spares Management
CSP_UPDATE_REPAIR_PO_QTY Spares Management
CSP_USAGE_RUN_DATE Spares Management
CSP_WIP_ACCOUNTING_CLASS_CODE Spares Management
CSR_WS_URL Scheduler
CSS_DEF_ADV_SEARCH_CACHE_TIME_LIMIT Support (Obsolete)
CSS_DEF_ADV_SEARCH_FETCH_SIZE Support (Obsolete)
CSS_DEF_ADV_SEARCH_MAX_FILTERS Support (Obsolete)
CSS_DEF_ADV_SEARCH_MAX_ROWS Support (Obsolete)
CSS_DEF_ADV_SEARCH_MIN_FILTERS Support (Obsolete)
CSS_DEF_COMP_REQUIRED Support (Obsolete)
CSS_DEF_COMP_REV_OPTIONS Support (Obsolete)
CSS_DEF_COMP_REV_VALDN_RULE Support (Obsolete)
CSS_DEF_DEFAULT_EXT_CUST_FLAG Support (Obsolete)
CSS_DEF_DEFAULT_NOTE_STATUS Support (Obsolete)
CSS_DEF_DEFAULT_NOTE_TYPE Support (Obsolete)
CSS_DEF_DEFAULT_NOTE_VIEW_TYPE Support (Obsolete)
CSS_DEF_DEFAULT_PUBLISHED Support (Obsolete)
CSS_DEF_DEFAULT_SEARCH_TYPE Support (Obsolete)
CSS_DEF_DEFAULT_SEVERITY1_ID Support (Obsolete)
CSS_DEF_NOTE_MORE_INFO_ENABLED Support (Obsolete)
CSS_DEF_NOTE_SUMMARY_SIZE Support (Obsolete)
CSS_DEF_PLATFORM_REQUIRED Support (Obsolete)
CSS_DEF_PLAT_REV_OPTIONS Support (Obsolete)
CSS_DEF_PLAT_REV_VALDN_RULE Support (Obsolete)
CSS_DEF_PROD_AREA_CLEAR_DEPENDENT_FIELDS Support (Obsolete)
CSS_DEF_PROD_REV_OPTIONS Support (Obsolete)
CSS_DEF_PROD_REV_VALDN_RULE Support (Obsolete)
CSS_DEF_RESP_FROM_ANOTHER_APP Support (Obsolete)
CSS_DEF_SUBCOMP_REQUIRED Support (Obsolete)
CSS_DEF_SUBCOMP_REV_OPTIONS Support (Obsolete)
CSS_DEF_SUBCOMP_REV_VALDN_RULE Support (Obsolete)
CSS_DEF_SYSTEM_ALERT_CHANNEL Support (Obsolete)
CSS_DEF_UOM_CLASS Support (Obsolete)
CSS_DEF_UPDATE_DEFAULT_NOTE_TYPE Support (Obsolete)
CSS_ENH_COMP_REQUIRED Support (Obsolete)
CSS_ENH_DEFAULT_EXT_CUST_FLAG Support (Obsolete)
CSS_ENH_DEFAULT_NOTE_STATUS Support (Obsolete)
CSS_ENH_DEFAULT_NOTE_TYPE Support (Obsolete)
CSS_ENH_DEFAULT_NOTE_VIEW_TYPE Support (Obsolete)
CSS_ENH_DEFAULT_PUBLISHED Support (Obsolete)
CSS_ENH_DEFAULT_SEARCH_TYPE Support (Obsolete)
CSS_ENH_SUBCOMP_REQUIRED Support (Obsolete)
CSS_ENH_UPDATE_DEFAULT_NOTE_TYPE Support (Obsolete)
CSS_MASS_UPDATE_MAX_RECORDS Support (Obsolete)
CST_ACCRUAL_AGE_IN_DAYS Bills of Material
CST_ALLOW_EARLY_PERIOD_CLOSE Bills of Material
CST_CAT_ACC_LEVEL Bills of Material
CST_END_TXN_REG_START_DATE Bills of Material
CST_ERROR_ZERO_ACTUAL_COST_TO_PROJECTS Bills of Material
CST_EXCHANGE_RATE_TYPE Bills of Material
CST_GATHER_STATS Bills of Material
CST_INFL_ADJ_PRICE_INDEX Bills of Material
CST_MGD_INFL_ADJ_CATEGORY Cost Management
CST_MGD_INFL_ADJ_CATEGORY_SET Cost Management
CST_MGD_INFL_ADJ_CTG Bills of Material
CST_MGD_INFL_ADJ_CTG_SET Bills of Material
CST_NEG_ACCRUAL Bills of Material
CST_NO_BACKDATED_TRANSACTIONS Bills of Material
CST_PERIOD_SUMMARY Bills of Material
CST_RCV_ACCT_OPTION Bills of Material
CST_RU_PHANTOM_MATERIAL Bills of Material
CST_RU_WAIT_FOR_LOCKS Bills of Material
CST_SERIALIZABLE_USED Bills of Material
CST_SHIP_OR_CLOSURE_DATE Bills of Material
CST_TRANSFER_PRICING_OPTION Bills of Material
CST_UPDATE_COSTS Bills of Material
CST_UPDATE_DEBUG Bills of Material
CST_VIEW_COSTS Bills of Material
CSZ_ALLOWABLE_SUBJECT Service
CSZ_CASE_DEFAULT_SEARCH_FOR_TYPE Service
CSZ_CTI_DEFAULT_PAGE Service
CSZ_DATE_FORMAT Service
CSZ_DEFAULT_CONTACT_BY Service
CSZ_DEFAULT_INCIDENT_ADDRESS_FORMAT Service
CSZ_DEFAULT_SEARCHKEY Service
CSZ_HIST_DESC_TRUNCATION Service
CSZ_HIST_DISP_COLL_OR_EXP Service
CSZ_HIST_DISP_ORDER Service
CSZ_LOG_DATE_FORMAT Service
CSZ_LOG_DAY_FORMAT Service
CSZ_LOG_TIME_FORMAT Service
CSZ_MANDATE_MIN_SEARCH Service
CSZ_MAX_INCIDENT_HISTORY_LINES Service
CSZ_MESSAGE_NO_SUBJECT Service
CSZ_SR_CTR_E_DAYS Service
CSZ_SR_DEFAULT_SUMMARY Service
CSZ_TEMPLATE_NAME Service
CSZ_VALID_BILL_SHIP_RELATIONSHIP_TYPES Service
CSZ_VALID_INCIDENT_ADDRESS Service
CS_AR_CELL_PHONE_TYPE Service
CS_AR_HOME_PHONE_TYPE Service
CS_AR_PAGER_PHONE_TYPE Service
CS_AR_WORK_PHONE_TYPE Service
CS_AUTO_ASSIGN_OWNER_FORMS Service
CS_AUTO_ASSIGN_OWNER_HTML Service
CS_AUTO_LAUNCH_WEB_WKFLW Service
CS_CC_TO_OM_HEADER Service
CS_CHARGE_DEFAULT_MODIFIER Service
CS_CHARGE_DEFAULT_PRICE_LIST Service
CS_CHARGE_LINE_DEFAULT_PRICE_LIST Service
CS_CHARGE_OU_UPDATE Service
CS_CHG_APPLY_CONTRACT_FOR_TANDM Service
CS_CHG_AUTO_SUBMIT_MODE Service
CS_CHG_CHECK_DEBRIEF_STATUS Service
CS_CHG_CREATE_BOOKED_ORDERS Service
CS_CHG_DEFAULT_BP_FROM_SR Service
CS_CHG_DEFAULT_CONVERSION_TYPE Service
CS_CHG_DEFAULT_CURRENCY Service
CS_CHG_DEFAULT_CURRENCY_OPT Service
CS_CHG_DEFAULT_SORT_ORDER Service
CS_CHG_DEF_PARENT_INFO Service
CS_CHG_LL_LOV_FOR_PLISTS Service
CS_CHG_MAX_ROLL_DAYS Service
CS_CHG_RESTRICT_PARENT_INSTANCE Service
CS_CHG_RESTRICT_SHIP_BILL_PARTY Service
CS_CRITICAL_CUSTOMER_CHECK Service
CS_CSI_MIG_CONTINUE Service
CS_CSI_MIG_PARTY_AUDIT Service
CS_CSI_MIG_PRODUCT_AUDIT Service
CS_CSI_MIG_STAGE Service
CS_CSI_MIG_SYSTEM_AUDIT Service
CS_CSY_JPARDY_REACT_DATE_BUFFER Service
CS_CSY_JPARDY_RESL_DATE_BUFFER Service
CS_CSY_LAST_PROGRAM_RUN_DATE Service
CS_CSY_SR_GROUP_FILTER Service
CS_CTR_DEFAULT_VALID_FLG Service
CS_CTR_GF_DATE_FROM_BASE_CTR Service
CS_CTR_HTML_DISP_VALID Service
CS_CTR_INACTIVE_ITEM_STATUS Service
CS_CTR_TIME_UOM_INV_ITEM_ID Service
CS_CTR_WEBVIEW_ALLOWED Service
CS_CURRENCY_CODE Service
CS_DEFAULT_CUSTOMER_CATEGORY Service
CS_DEFAULT_INT_CATEGORY Service
CS_DEFAULT_INT_METHOD Service
CS_DEFAULT_INT_TYPE Service
CS_DEFAULT_LABOR_ITEM Service
CS_DEFAULT_LAYOUT_TEMPLATE Service
CS_DEFAULT_NAVIGATE_TO_FORM Service
CS_DEFAULT_SEARCH_IB_UI Service
CS_DEFAULT_SR_CC_CHARGE Service
CS_DEFAULT_WEB_INC_SEVERITY Service
CS_DEFAULT_WEB_INC_TYPE Service
CS_DISPLAY_OPTION Service
CS_ENABLE_CURRENCY_CONVERSION Service
CS_ENABLE_CUSTOMER_OVERRIDE Service
CS_ENABLE_PROMPTS Service
CS_ENABLE_TELEPHONY_LOGIN Service
CS_ENDECA_SR_FILTER Service
CS_ENDECA_SR_LOAD_START_DATE Service
CS_EXT_ATTR_NOTE_STATUS Citizen Interaction Center
CS_FIELD_SERVICE_ORGANIZATION Service
CS_FIELD_SERVICE_TRANSACTION_TYPE Service
CS_IB_PROCESS_DROP_SHIPMENT_LINES Service
CS_ID_FLEX_CODE Service
CS_IH_UPG_DEFAULT_EMPLOYEE Service
CS_INC_CHG_LINE_NUM Service
CS_INV_VALIDATION_ORG Service
CS_KB_ASSIGNED_CATEGORY_GROUP Service
CS_KB_ASSIGNED_SOLUTION_VISIBILITY_LEVEL Service
CS_KB_ASSIGNED_STATEMENT_VISIBILITY_LEVEL Service
CS_KB_CAT_FOR_INT_CREATE_API Service
CS_KB_CHOOSE_FLOW Service
CS_KB_CONCURRENT_SEARCH Service
CS_KB_DEFAULT_ACCESS_LEVEL Service
CS_KB_DEFAULT_FLOW Service
CS_KB_DEFAULT_SEARCHING_METHOD Service
CS_KB_DEFAULT_SEARCH_RELEVANCY Service
CS_KB_DEFAULT_SOLUTION_TYPE Service
CS_KB_DEFAULT_SOLUTION_VISIBILITY_LEVEL Service
CS_KB_DISPLAY_FORMAT_STMT_TEXT Service
CS_KB_DISPLAY_NUMBER_OF_CHILD_CATEGORIES Service
CS_KB_DISPLAY_PRODUCT Service
CS_KB_DISPLAY_QUICK_FIND Service
CS_KB_DISPLAY_SEARCH_OPTION_LIST Service
CS_KB_DISPLAY_UNI_SEARCH_OPTION_LIST Service
CS_KB_ENABLE_ASAP_INDEXING Service
CS_KB_EXPOSE_SEARCH_RELATED_SOLUTIONS Service
CS_KB_INTEGRATION_AUTO_PULL Service
CS_KB_INTEGRATION_SEARCH_PAGE Service
CS_KB_LOG_PERIOD Service
CS_KB_MAX_SEARCH_RESULTS Service
CS_KB_NOT_SOLVED_ACTION_PROF Service
CS_KB_NO_GENERIC_SOLN_IN_PROD_SRCH Service
CS_KB_PRODUCT_CATEGORY_SET Service
CS_KB_REINDEX_BATCH_SIZE Service
CS_KB_SC_DEFAULT_LANG Service
CS_KB_SC_LEX_LOC Service
CS_KB_SEARCH_FREQUENCY_MODE Service
CS_KB_SEARCH_NONEXIST_KEYWORD Service
CS_KB_SEARCH_REPOSITORIES Service
CS_KB_SHOW_CATEGORY Service
CS_KB_SHOW_PLATFORM Service
CS_KB_SHOW_PRODUCT Service
CS_KB_SMART_SCORING Service
CS_KB_SMP_SOL_CONTENT_TYPE Service
CS_KB_SOLVED_ACTION_PROF Service
CS_KB_SRCH_WITHIN_ATTACHMENTS Service
CS_KB_STARTING_CATEGORY Service
CS_KB_STATEMENT_ORDER Service
CS_KB_USAGE_LIMIT_FACTOR Service
CS_KB_USAGE_SCORE_WEIGHT Service
CS_KB_USAGE_TIME_SPAN Service
CS_KNOWLEDGE_BASE_URL Service
CS_MC_CONVERSION_TYPE Service
CS_MINIMUM_SERVICE_DURATION Service
CS_MIN_UNIT_OF_MEASURE Service
CS_ON_LINE_ORDER_PROCESSING Service
CS_OWC_ACTIVE_STATUS_DURATION Service
CS_OWC_DETAIL_URL Service
CS_OWC_HOST Service
CS_OWC_MEETING_TYPE Service
CS_OWC_PUBLISH_ATTENDEES Service
CS_OWC_SECURITY_TYPE Service
CS_OWC_SITE_ID Service
CS_OWC_SITE_TOKEN Service
CS_OWC_START_URL Service
CS_POST_SR_IMPL_CLASS Service
CS_PROFILE_CHECK_GROUP Service
CS_PROFILE_GRADE_A_LABEL Service
CS_PROFILE_GRADE_B_LABEL Service
CS_PROFILE_GRADE_C_LABEL Service
CS_QM_START_MENU Service
CS_RMA_LINE_STATUS_FORM_REPAIR_LINES Service
CS_RMA_PARTIAL_RECD_STATUS Service
CS_RMA_STATUS_FOR_NON_REPAIR_LINES Service
CS_SERVICE_INQUIRA_HOME_URL Service
CS_SERVICE_INQUIRA_SEARCH_URL Service
CS_SKIP_REC_AFTER_FIRST_ERR Service
CS_SR_ACTION_MISS_ACCT Service
CS_SR_ADDR_FILTER_OPTION Service
CS_SR_ALLOW_MULT_BOOK_OF_TASKS Service
CS_SR_AM_SKILL_INFO_REQD Service
CS_SR_AUTO_CLOSE_CHILDREN Service
CS_SR_AUTO_CLOSE_SR Service
CS_SR_AUTO_CLOSE_STATUS Service
CS_SR_AUTO_TASK_CREATE Service
CS_SR_AUTO_TASK_STATUS_TRANS Service
CS_SR_AUTO_WF_STATUS_TRANS Service
CS_SR_CALL_WRAP_UP_MANDATORY Service
CS_SR_CCM_DEFT_ADDRESS_STYLE Service
CS_SR_CHG_PRIC_DATE Service
CS_SR_CHK_RES_CAL_AVL Service
CS_SR_CONTACT_MANDATORY Service
CS_SR_CONTRACT_GROUP Service
CS_SR_CONTRACT_INDIVIDUAL Service
CS_SR_CONTRACT_SORT_ORDER Service
CS_SR_CONT_PNT_AUDIT_ENABLED Service
CS_SR_COPY_DEF_SLA Service
CS_SR_CR_RES_CHRG Service
CS_SR_DEFAULT_AGENT_COMMENTS Service
CS_SR_DEFAULT_BILL_TO_SHIP_TO Service
CS_SR_DEFAULT_CATEGORY_SET Service
CS_SR_DEFAULT_CHANNEL Service
CS_SR_DEFAULT_CONTACT_TYPE Service
CS_SR_DEFAULT_CONTACT_TYPE_FIND_SR Service
CS_SR_DEFAULT_COVERAGE Service
CS_SR_DEFAULT_CUSTOMER_NAME Service
CS_SR_DEFAULT_EMAIL_CATEGORY Service
CS_SR_DEFAULT_EMAIL_TEMPLATE Service
CS_SR_DEFAULT_GROUP_OWNER Service
CS_SR_DEFAULT_LOG_CHECK_BOX Service
CS_SR_DEFAULT_NOTE_TYPE Service
CS_SR_DEFAULT_OWNER_TYPE Service
CS_SR_DEFAULT_PARTY_TYPE Service
CS_SR_DEFAULT_PARTY_TYPE_FIND_SR Service
CS_SR_DEFAULT_PROJECT_DTLS Service
CS_SR_DEFAULT_RELATION_FOR_PERSON Service
CS_SR_DEFAULT_SRTAB_DATE_RANGE Service
CS_SR_DEFAULT_SYSTEM_RESOURCE Service
CS_SR_DEFAULT_TAB Service
CS_SR_DEFAULT_TAB_FOR_UPDATE Service
CS_SR_DEFAULT_TIMEZONE_TYPE Service
CS_SR_DEFAULT_VIEW_SR Service
CS_SR_DEF_PUBLISH_FLAG Service
CS_SR_DEF_RETURN_TYPE Service
CS_SR_DEST_DB_LINK Service
CS_SR_DUP_CHK_CRITERIA Service
CS_SR_DUP_CHK_SR Service
CS_SR_DUP_CREATION_AVOIDANCE Service
CS_SR_DUP_TIME_FRAME Service
CS_SR_DUP_TIME_FRAME_UOM Service
CS_SR_EAM_SERIAL_NUM_SOURCE Service
CS_SR_EMAIL_CC_ENABLED Service
CS_SR_EMAIL_SUBJECT_PREFIX Service
CS_SR_EMP_CONT_PNT_OPTIONS Service
CS_SR_ENABLE_CREATE_CONT Service
CS_SR_ENABLE_EDIT_CONT Service
CS_SR_ENABLE_TASK_STATE_RESTRICTIONS Service
CS_SR_ENFORCE_SCHEDULER Service
CS_SR_EN_RET_ROUT_RULES Service
CS_SR_EN_SHIP_SOUR_RULE Service
CS_SR_ERES_COMMENT_NOTE_TYPE Service
CS_SR_ESCALATED_COLOR Service
CS_SR_FND_ORG_DEFAULT Service
CS_SR_FORM_OPEN_MODE Service
CS_SR_FROM_DATE_FOR_NOTES Service
CS_SR_GENERATE_SR_NUM Service
CS_SR_GROUP_MANDATORY Service
CS_SR_GROUP_OR_OWNER_MANDATORY Service
CS_SR_HIDE_CONTRACT_REGION Service
CS_SR_IB_INDIVIDUAL Service
CS_SR_INCLUDE_ACCESS_HOURS_IN_SLA Service
CS_SR_INTERACTION_LOGGING Service
CS_SR_MAINT_ORG Service
CS_SR_MIGRATE_EMPLOYEE_SR_ORG_ID Service
CS_SR_NTFY_GRP_MEM Service
CS_SR_ONE_TIME_ADDRESS_FORMAT Service
CS_SR_ORG_ID Service
CS_SR_OUTBOUND_EMAIL_ENABLED Service
CS_SR_OUTBOUND_TELEPHONY_ENABLED Service
CS_SR_OWNER_AUTO_ASSIGN_LEVEL Service
CS_SR_OWNER_MANDATORY Service
CS_SR_PLATFORM_CATEGORY_SET Service
CS_SR_RESTRICT_IB Service
CS_SR_RESTRICT_IB_BY_ACCT Service
CS_SR_RESTRICT_IB_BY_ADDR Service
CS_SR_RESTRICT_IB_CUST Service
CS_SR_RESTRICT_OPERATING_UNIT Service
CS_SR_SLA_CAL_DATE Service
CS_SR_TAB_AUTOQUERY Service
CS_SR_TASK_AUTO_CLOSE_STATUS Service
CS_SR_TASK_ERROR_NOTE_TYPE Service
CS_SR_TASK_OWNER_AUTO_ASSIGN_LEVEL Service
CS_SR_TASK_OWNER_OPTIONAL Service
CS_SR_TASK_RESPOND_BY Service
CS_SR_TASK_TIME_ZONE_SOURCE Service
CS_SR_TASK_TMPL_LOV_BEHAVIOR Service
CS_SR_TASK_WARN_UPDATE Service
CS_SR_TERRITORY_GROUP Service
CS_SR_TERRITORY_INDIVIDUAL Service
CS_SR_TSK_ASSGN_DEP_OWNER Service
CS_SR_TSK_CHK_RES_CAL_AVL Service
CS_SR_TSK_DEFAULT_SUBJECT Service
CS_SR_TSK_DEF_PLN_END_DT Service
CS_SR_UPDATE_RELEASE Service
CS_SR_USE_BUS_PROC_AUTO_ASSIGN Service
CS_SR_USE_BUS_PROC_TASK_AUTO_ASSIGN Service
CS_SR_USE_INSTALLED_BASE Service
CS_SR_USE_LOV_FOR_ORDER_NUM Service
CS_SR_USE_TYPE_RESPON_SETUP Service
CS_SR_UWQ_GROUP_LABEL Service
CS_SR_UWQ_MY_LABEL Service
CS_SR_UWQ_TEAM_LABEL Service
CS_SR_VALIDATE_ONE_TIME_ADDRESS_AGAINST_TCA_GEOGRAPHY Service
CS_SR_VAL_INV_ORG_CHG_OPUNIT Service
CS_START_CHG_LINE_NUM Service
CS_SUPPORT_HR_ROLE Service
CS_TASKS_CREATE Service
CS_TASKS_UPDATE Service
CS_TASKS_VIEW_ALL Service
CS_TASK_CONTRACT_OWNER Service
CS_TASK_IB_OWNER Service
CS_TASK_SCH_DAYS_MANDATORY Service
CS_TASK_TERRITORY_OWNER Service
CS_UPD_CC_OPEN_ORDER Service
CS_UPG_BATCHSIZE Service
CS_UPG_BILL_TO_COUNTRY_CODE Service
CS_UPG_INSTALL_COUNTRY_CODE Service
CS_UPG_SHIP_TO_COUNTRY_CODE Service
CS_VALIDATE_ADDRESS Service
CS_VALIDATE_BILL_TO_SHIP_TO_LOV Service
CS_WEB_LAUNCH_DEFINE_PRODUCTS Service
CS_WF_ADMINISTRATOR Service
CTO_AUTOMATIC_RESERVATION Bills of Material
CTO_BUY_COST_TYPE Bills of Material
CTO_CONFIG_EXCEPTION Bills of Material
CTO_NOTIFY_USER_FOR_ERRORS Bills of Material
CTO_PERFORM_COST_ROLLUP Bills of Material
CTO_PERFORM_FLOW_CALC Bills of Material
CTO_PERFORM_PURCHASE_PRICE_ROLLUP Bills of Material
CTO_PRICING_RELEASE_METHOD Bills of Material
CTO_REUSE_CONFIG Bills of Material
CUG_ADDRESS_VALIDATION_CLASS Citizen Interaction Center
CUG_DEFAULT_SR_WF_ROLE Citizen Interaction Center
CUG_DEFAULT_TASK_WF_ROLE Citizen Interaction Center
CUG_TASK_FAILED_STATUS Citizen Interaction Center
CUG_TASK_SUCCESS_STATUS Citizen Interaction Center
CUG_TYPE_VALIDATION_CLASS Citizen Interaction Center
CUN_DEBUG_LOG_DIRECTORY Network Logistics - NATS (Obsolete)
CUN_DEBUG_OPTION Network Logistics - NATS (Obsolete)
CUN_FA_BOOK_TYPE_CODE Network Logistics - NATS (Obsolete)
CUN_ISSUE_PROJECT_TRXTYPE Network Logistics - NATS (Obsolete)
CUN_PA_EXP_TYPE Network Logistics - NATS (Obsolete)
CUN_WF_RECIPIENT Network Logistics - NATS (Obsolete)
CURRENCY:MIXED_PRECISION Application Object Library
CURRENCY:NEGATIVE_FORMAT Application Object Library
CURRENCY:POSITIVE_FORMAT Application Object Library
CURRENCY:THOUSANDS_SEPARATOR Application Object Library
CURRENCY_CONVERSION_TYPE Inventory
CUSTOMER:INSTALLED Application Object Library
CUSTOM_MEASURE_PRECEDENCE Purchasing
CYCLE_COUNT_APPROVALS_TXN Inventory
CYCLE_COUNT_ENTRIES_TXN Inventory
CZBOMHGRIDMAXCHILDROWSPERNODE Configurator
CZBOMTREEEXPANSIONSTATE Configurator
CZEFFECTIVITYFILTER Configurator
CZGENERICBOMUIPROFILE Configurator
CZ_ADD_MODEL_ROUTING_COOKIE Configurator
CZ_BOM_DEFAULT_QTY_DOMN Configurator
CZ_BV_DELTA Configurator
CZ_BV_FAIL_IF_INPUTS_NOT_MAINTAINED Configurator
CZ_CFG_DISPLAY_SELECTED_ONLY Order Entry
CZ_CONFIG_ENGINE Bills of Material
CZ_CONFIG_ENGINE_NEW_MODELS Configurator
CZ_DEFAULT_MAX_QTY_DEC Configurator
CZ_DEFAULT_MAX_QTY_INT Configurator
CZ_DEV_ALLOW_FUNC_COMP_CREATION Configurator
CZ_DEV_ASSOC_DISPLAY_OBJ_PATH_PG Configurator
CZ_DEV_ASSOC_DISPLAY_PATH_PR_PG Configurator
CZ_DEV_ASSOC_OBJECT_BOM_NODES Configurator
CZ_DEV_ASSOC_OBJ_NON_BOM_NODES Configurator
CZ_DEV_BOM_NODE_DISPLAY_NAME Configurator
CZ_DEV_EDIT_READ_ONLY_PAGE Configurator
CZ_DEV_ENABLE_CONFIG_ENGINE Configurator
CZ_DEV_FCE_DEBUG_LOGIC Configurator
CZ_DEV_NON_BOM_DISPLAY_NAME Configurator
CZ_DEV_NUMROWS_IN_HGRID Configurator
CZ_DEV_NUMROWS_IN_TABLE Configurator
CZ_DEV_PREFERENCES_PARMS Configurator
CZ_DEV_STRUCT_RULE_FILTER_DATE Configurator
CZ_DISABLE_CONGIF_EXTN Configurator
CZ_ENABLE_ATP Configurator
CZ_ENABLE_LIST_PRICE Configurator
CZ_ENABLE_SBL_ELIG_AND_COMP Configurator
CZ_ENABLE_SBL_ELIG_AND_COMP_VAL_FAIL Configurator
CZ_ENABLE_SELLING_PRICE Configurator
CZ_FCE_CORE_TRACE_DIRECTORY Configurator
CZ_GENERIC_UI_TYPE Configurator
CZ_IB_AUTO_EXPIRATION Configurator
CZ_IB_INTERFACE Configurator
CZ_IMP_DECIMAL_QTY_FLAG Configurator
CZ_ONLY_OUTPUT_SEL_NODES Configurator
CZ_OUTPUT_IB_UNCHD_CHILD_ITEMS Configurator
CZ_PROCESSING_PAGE_DELAY Configurator
CZ_PUBLICATION_MODE Configurator
CZ_PUBLICATION_USAGE Configurator
CZ_REPORT_ALL_BASELINE_CONFLICTS Configurator
CZ_REQUIRE_LOCKING Configurator
CZ_RETR_CFG_FOR_STRUCT_CHG Configurator
CZ_SEGS_FOR_ITEMTYPE_NAME Configurator
CZ_SKIP_VALIDATION_PROC Configurator
CZ_SUPPRESS_BASELINE_ERRORS Configurator
CZ_UIMGR_URL Bills of Material
CZ_VALIDATE_ON_EXIT Bills of Material
DATABASE_ID Application Object Library
DATETRACK:DATE_SECURITY DateTrack
DATETRACK:ENABLED DateTrack
DATETRACK:LOGIN_DATE DateTrack
DATETRACK:SESSION_DATE_WARNING DateTrack
DAY_UNIT_OF_MEASURE Service
DB_SESSION_ID Application Object Library
DEBUG RULE THRESHOLD Application Object Library
DEFAULT_COST_OF_CAPITAL Purchasing Intelligence (Obsolete)
DEFAULT_COUNTRY Application Object Library
DEFAULT_ORG_ID Application Object Library
DEFAULT_PORTING_STATUS Number Portability
DIAGNOSTICS Application Object Library
DISPLAY_INVERSE_RATE General Ledger
DISPLAY_NEW_ORDER_AFTER_COPY Order Management
DISPUTE_INTERACTION_ACTIVITY Collections
DISP_SAL_RANGE_WARN_ERROR Human Resources
DISTRIBUTED_ENVIRONMENT Application Object Library
DPP_ACCT_GEN_USE_WORKFLOW Oracle Price Protection
DPP_AUDIT_ENABLED Oracle Price Protection
DPP_CURRENCY_CONVERSION_TYPE Oracle Price Protection
DPP_DEF_CUST_CLAIM_LINE_INFO Oracle Price Protection
DPP_IMPLEMENT_ORACLE_ADVANCED_PRICING Oracle Price Protection
DPP_IMPLEMENT_ORACLE_COSTING Oracle Price Protection
DPP_IMPLEMENT_ORACLE_INVENTORY Oracle Price Protection
DPP_IMPLEMENT_ORACLE_ORDER_MANAGEMENT Oracle Price Protection
DPP_IMPLEMENT_ORACLE_PAYABLES Oracle Price Protection
DPP_IMPLEMENT_ORACLE_PURCHASING Oracle Price Protection
DPP_IMPLEMENT_ORACLE_RECEIVABLES Oracle Price Protection
DPP_NEW_PRICE_DECIMAL_PRECISION Oracle Price Protection
DPP_NOTIFICATION_REPORT_TYPE Oracle Price Protection
DPP_TXN_DEFAULT_APPROVER Oracle Price Protection
EAM:MSU_RESP Enterprise Asset Management
EAM_ABO_DEBUG_DIR_FILE Enterprise Asset Management
EAM_ABO_DEBUG_FILE_DIR Enterprise Asset Management
EAM_ABO_DEBUG_FILE_NAME Enterprise Asset Management
EAM_ABO_IS_DEBUG Enterprise Asset Management
EAM_ACTUAL_WORK_COMPLETION_DATE_PREFERENCE Enterprise Asset Management
EAM_ASSET_ACTIONS_LOOKUP_NAME Enterprise Asset Management
EAM_DEBUG Enterprise Asset Management
EAM_DEBUG_PM Enterprise Asset Management
EAM_DEFAULT_FAILURE_CODE_FOR_PM Enterprise Asset Management
EAM_ENABLE_XREF_MANF_SEARCH Enterprise Asset Management
EAM_ENDECA_WO_DATA_LOAD_START_DATE Enterprise Asset Management
EAM_ENDECA_WR_DATA_LOAD_START_DATE Enterprise Asset Management
EAM_FA_BOOK_TYPE_CODE Enterprise Asset Management
EAM_HIERARCHY_DESCRIPTION_LENGTH Enterprise Asset Management
EAM_LAM_IS_INSTALLED Enterprise Asset Management
EAM_LAM_MAP_HEIGHT Enterprise Asset Management
EAM_LAM_MAP_WIDTH Enterprise Asset Management
EAM_MAINTENANCE_SUPERVISOR Enterprise Asset Management
EAM_MASS_COMPLETE_WO_AT_SYSDATE Enterprise Asset Management
EAM_MOI_IS_LOGGED Enterprise Asset Management
EAM_MOI_LOG_DIR_FILE Enterprise Asset Management
EAM_MOI_LOG_FILE_DIR Enterprise Asset Management
EAM_MOI_LOG_FILE_NAME Enterprise Asset Management
EAM_M_HOOK_ENABLED Enterprise Asset Management
EAM_M_INCLUDE_DEPARTMENTS_WORK Enterprise Asset Management
EAM_PM_DEBUG_FILE Enterprise Asset Management
EAM_REQUIREMENT_QOH_OPTION Enterprise Asset Management
EAM_TRIGGER_REQ_CANCEL_QTY Enterprise Asset Management
EAM_WR_OPTIONS Enterprise Asset Management
EBS_ADAPTER_FUNCTION_SEC_ENABLED Application Object Library
ECE_ADVO_ENABLED e-Commerce Gateway
ECE_ASNI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_ASNI_ENABLED e-Commerce Gateway
ECE_ATT_SPLIT_WORD_ALLOWED e-Commerce Gateway
ECE_CATI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_CATI_ENABLED e-Commerce Gateway
ECE_CDMO_ENABLED e-Commerce Gateway
ECE_DSNO_DEBUG_MODE e-Commerce Gateway
ECE_DSNO_ENABLED e-Commerce Gateway
ECE_GASNO_ENABLED e-Commerce Gateway
ECE_GPOAO_ENABLED e-Commerce Gateway
ECE_GPOI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_GPOI_ENABLED e-Commerce Gateway
ECE_INI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_INI_ENABLED e-Commerce Gateway
ECE_INO_ENABLED e-Commerce Gateway
ECE_IN_FILE_PATH e-Commerce Gateway
ECE_MVSTO_ENABLED e-Commerce Gateway
ECE_OUT_FILE_PATH e-Commerce Gateway
ECE_POAO_DEBUG_MODE e-Commerce Gateway
ECE_POAO_ENABLED e-Commerce Gateway
ECE_POCAO_DEBUG_MODE e-Commerce Gateway
ECE_POCAO_ENABLED e-Commerce Gateway
ECE_POCI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_POCI_ENABLED e-Commerce Gateway
ECE_POCO_ATT_SEG_SIZE e-Commerce Gateway
ECE_POCO_ENABLED e-Commerce Gateway
ECE_POCO_HEAD_ATT e-Commerce Gateway
ECE_POCO_IITEM_ATT e-Commerce Gateway
ECE_POCO_LINE_ATT e-Commerce Gateway
ECE_POCO_MITEM_ATT e-Commerce Gateway
ECE_POCO_SHIP_ATT e-Commerce Gateway
ECE_POI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_POI_ENABLED e-Commerce Gateway
ECE_POO_ATT_SEG_SIZE e-Commerce Gateway
ECE_POO_ENABLED e-Commerce Gateway
ECE_POO_HEAD_ATT e-Commerce Gateway
ECE_POO_IITEM_ATT e-Commerce Gateway
ECE_POO_LINE_ATT e-Commerce Gateway
ECE_POO_MITEM_ATT e-Commerce Gateway
ECE_POO_SHIP_ATT e-Commerce Gateway
ECE_PRPO_ENABLED e-Commerce Gateway
ECE_PSQI_ENABLED e-Commerce Gateway
ECE_PYO_DEBUG_MODE e-Commerce Gateway
ECE_PYO_ENABLED e-Commerce Gateway
ECE_RRQI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_RRQI_ENABLED e-Commerce Gateway
ECE_SBNI_ADDRESS_PRECEDENCE e-Commerce Gateway
ECE_SBNI_ENABLED e-Commerce Gateway
ECE_SPSI_ENABLED e-Commerce Gateway
ECE_SPSO_ENABLED e-Commerce Gateway
ECE_SPSO_EXCLUDE_ZERO_SCHEDULE_FROM_FF e-Commerce Gateway
ECE_SSSI_ENABLED e-Commerce Gateway
ECE_SSSO_ENABLED e-Commerce Gateway
ECS_ACH_VENDOR_TOTAL_PAYMENTS Federal Financials
ECS_CHECK_TOTAL_PAYMENTS Federal Financials
ECT_UTL_DTD_DIR XML Gateway
ECT_UTL_LOG_DIR XML Gateway
ECX_ADD_AUTHORIZATION_HEADER XML Gateway
ECX_IN_JAVA_PROCESSING XML Gateway
ECX_MAX_JAVA_MEMORY XML Gateway
ECX_MAX_RETRY XML Gateway
ECX_NOTIFY_TIMEOUT XML Gateway
ECX_OAG_LOGICALID XML Gateway
ECX_PURGE_WF XML Gateway
ECX_SERVER_TIMEZONE XML Gateway
ECX_SUPPRESS_EMPTY_TAGS XML Gateway
ECX_SYS_ADMIN_EMAIL XML Gateway
ECX_USER_CHECK XML Gateway
ECX_UTL_LOG_DIR XML Gateway
ECX_UTL_XSLT_DIR XML Gateway
ECX_XML_MAXIMUM_SIZE XML Gateway
ECX_XML_VALIDATE_FLAG XML Gateway
EDITOR_CHAR Application Object Library
EDITOR_HTML Application Object Library
EDITOR_PDF Application Object Library
EDITOR_PS Application Object Library
EDR_COMMIT_SIZE E-Records
EDR_DEVELOPER_MODE E-Records
EDR_ERES_ENABLED E-Records
EDR_INDEX_SYNC_TIME E-Records
EDR_INDIVIDUAL_APPROVAL_NTF E-Records
EDR_PRINT_GRANTED E-Records
EDR_SECURITY_HIGH E-Records
EDR_SERVER_TIMEZONE E-Records
EDR_TEMP_DATA_LIFE E-Records
EDR_WF_TIMEOUT E-Records
EDR_WF_TIMEOUT_INTERVAL E-Records
EDW_APPS_TO_APPS Applications BIS
EDW_APPS_TO_WH Applications BIS
EDW_AUTO_DANG_RECOVERY Applications BIS
EDW_COLLECTION_OFFSET Applications BIS
EDW_COLLECTION_SIZE Applications BIS
EDW_COL_OP_TABLE_SPACE Applications BIS
EDW_DEBUG Applications BIS
EDW_DEFAULT_SECURITY Applications BIS
EDW_DUPLICATE_COLLECT Applications BIS
EDW_ENABLE_INV_ACTIVITY_MEASURES Operations Intelligence (Obsolete)
EDW_FK_SET_SIZE Applications BIS
EDW_FK_USE_NL Applications BIS
EDW_FRESH_RESTART Applications BIS
EDW_HASH_AREA_SIZE Applications BIS
EDW_LOAD_ROLLBACK Applications BIS
EDW_LOGFILE_DIR Applications BIS
EDW_LTC_COPY_MERGE_NL Applications BIS
EDW_MAX_THREADS Applications BIS
EDW_MIN_JOB_LOAD_SIZE Applications BIS
EDW_OK_UPDATE Applications BIS
EDW_OP_TABLE_SPACE Applications BIS
EDW_PARALLEL Applications BIS
EDW_PARALLEL_SRC Applications BIS
EDW_PUSH_SIZE Applications BIS
EDW_ROLLBACK_SRC Applications BIS
EDW_SLEEP_TIME Applications BIS
EDW_SMART_UPDATE Applications BIS
EDW_SORT_AREA_SIZE Applications BIS
EDW_STG_JOIN_NL Applications BIS
EDW_TEST_MODE Applications BIS
EDW_UPDATE_TYPE Applications BIS
EDW_USE_EXP_PLAN Applications BIS
EGO:MOBILE_IMAGE_FILESIZE_CONTROL Product Hub
EGO:MOBILE_RESPONSE_BATCH_SIZE Product Hub
EGO:RULE_CHUNK_SIZE Product Hub
EGO_DEFAULT_ITEM_ATTACHMENT_CONTEXT Product Hub
EGO_DEFAULT_THESAURUS Product Hub
EGO_ENABLE_GATHER_STATS Product Hub
EGO_ENABLE_GTIN_VALIDATION Product Hub
EGO_ENABLE_P4T Product Hub
EGO_ENABLE_PIMDL Product Hub
EGO_ENABLE_PLM Product Hub
EGO_GATHER_STATS Product Hub
EGO_INTERNAL_USER_DEFAULT_ROLE Product Hub
EGO_ITEM_IM_SEARCH_DELIMTER Product Hub
EGO_ITEM_RESTRICT_INV_ACTIONS Product Hub
EGO_MAXROWS_FOR_SORT Product Hub
EGO_MAX_AGS_IN_SEARCH Product Hub
EGO_MAX_AG_CACHE_SIZE Product Hub
EGO_MAX_MATCH_RESULTS Product Hub
EGO_NUM_RECENT_LINKS Product Hub
EGO_OCD_ENABLED Product Hub
EGO_SYNC_AG_WSDL_LOC Product Hub
EGO_SYNC_ICC_WSDL_LOC Product Hub
EGO_SYNC_VS_WSDL_LOC Product Hub
EGO_USER_ORGANIZATION_CONTEXT Product Hub
EGO_WEBADI_ENABLE Product Hub
ENABLE_FEATURES Number Portability
ENABLE_LEGAL_ENTITY_TIMEZONE Inventory
ENABLE_ME_GRP_CONV Trade Management
ENABLE_MPP_VALIDATION Payroll
ENABLE_NLS_SORT_FIELD Application Object Library
ENABLE_NRC Number Portability
ENABLE_SECURITY_GROUPS Application Object Library
ENABLE_TIMEZONE_CONVERSIONS Application Object Library
ENG:ALLOW_ENG_COMPS Engineering
ENG:DEFAULT_MRP_ACTIVE Engineering
ENG:ECO_DEPARTMENT Engineering
ENG:ECO_REVISED_ITEM_REVISION Engineering
ENG:ECO_REV_WARNING Engineering
ENG:ENG_ITEM_ECN_ACCESS Engineering
ENG:ENG_RESCHEDULE_DAYS_BY Engineering
ENG:MANDATORY_ECO_DEPT Engineering
ENG:MODEL_ITEM_ECN_ACCESS Engineering
ENG:PLANNING_ITEM_ECN_ACCESS Engineering
ENG:REQUIRE_ORG_FOR_CHANGE_MGMT Engineering
ENG:STANDARD_ITEM_ECN_ACCESS Engineering
ENG:UPDATE_UNRELEASED_WIP_JOBS Engineering
ENG_AUTO_SUBMIT_WF Engineering
ENG_INTERNAL_USER_DEFAULT_ROLE Engineering
ENG_SYSTEM_AUTONUMBERING Engineering
ENI_ICAT_DENORM_LEVEL Product Intelligence(Obsolete)
ERS_PREFIX Purchasing
ESRI_MAP_ZOOM_FACTOR Installed Base
EXPAND_PARENT_VALUE Application Report Generator
EXTERNAL_SERVERS Application Object Library
EXT_AWT_DEBUG_FILE_LOCATION Latin America Localizations
EXT_AWT_DEBUG_FLAG Latin America Localizations
FADI_ASSET_CREATION_PRIVS Assets
FADI_ASSET_PI_PRIVS Assets
FA_ANNUAL_ROUND Assets
FA_ARCHIVE_TABLE_SIZE Assets
FA_BATCH_SIZE Assets
FA_CACHE_USAGE Assets
FA_CUSTOM_GEN_CCID Assets
FA_DEBUG_FILE Assets
FA_DEFAULT_DPIS_TO_INV_DATE Assets
FA_DEPRN_OVERRIDE_ENABLED Assets
FA_DEPRN_SINGLE Assets
FA_ENABLED_DEPRN_BASIS_FORMULA Assets
FA_GEN_EXPENSE_ACCOUNT Assets
FA_INCLUDE_NONRECOV_TAX_MASSADDS Assets
FA_INS_SWISS_BUILDING Assets
FA_JAPAN_TAX_REFORMS Assets
FA_LARGE_ROLLBACK_SEGMENT Assets
FA_MCP_ALL_COST_ADJ Assets
FA_NUM_GENACCTS_REQUESTS Assets
FA_NUM_MASSADD_PAR_REQUESTS Assets
FA_NUM_PARALLEL_REQUESTS Assets
FA_PREGEN_ASSET_ACCOUNT Assets
FA_PREGEN_BOOK_ACCOUNT Assets
FA_PREGEN_CAT_ACCOUNT Assets
FA_PROJ_MAX_EXTENT Assets
FA_SECURITY_PROFILE_ID Assets
FA_TAX_ASSET_TYPE_SEGMENT Assets
FA_USE_THRESHOLD Assets
FA_WF_GENERATE_CCIDS Assets
FEM_APPLICATION_CODE Enterprise Performance Foundation (Obsolete)
FEM_CCE_DEBUG_TRACE Enterprise Performance Foundation (Obsolete)
FEM_CURRENCY_CONVERSION_TYPE Enterprise Performance Foundation (Obsolete)
FEM_CURRENCY_TYPE Enterprise Performance Foundation (Obsolete)
FEM_DATASET Enterprise Performance Foundation (Obsolete)
FEM_DEFAULT_ACTUALS_DATASET Enterprise Performance Foundation (Obsolete)
FEM_EFFECTIVE_DATE Enterprise Performance Foundation (Obsolete)
FEM_EFFECTIVE_END_DATE Enterprise Performance Foundation (Obsolete)
FEM_EFFECTIVE_START_DATE Enterprise Performance Foundation (Obsolete)
FEM_FEMTOP Enterprise Performance Foundation (Obsolete)
FEM_GL_ADV_MAPPING_FLAG Enterprise Performance Foundation (Obsolete)
FEM_INTF_ATTR_DATE_FORMAT_MASK Enterprise Performance Foundation (Obsolete)
FEM_IO_DATA_DEFINITION Enterprise Performance Foundation (Obsolete)
FEM_LEDGER Enterprise Performance Foundation (Obsolete)
FEM_LOADER_DIM_GRP_SIZE Enterprise Performance Foundation (Obsolete)
FEM_NUM_OF_LOADERS Enterprise Performance Foundation (Obsolete)
FEM_PERIOD Enterprise Performance Foundation (Obsolete)
FEM_RESULT_ROUNDING_FLAG Enterprise Performance Foundation (Obsolete)
FEM_RULE_MIGRATION_ACCESS Enterprise Performance Foundation (Obsolete)
FEM_RULE_SET_DEPTH Enterprise Performance Foundation (Obsolete)
FEM_SEC_FOLDER Enterprise Performance Foundation (Obsolete)
FEM_SIGNAGE_METHOD Enterprise Performance Foundation (Obsolete)
FEM_TRACK_EVENT_CHAINS Enterprise Performance Foundation (Obsolete)
FF_DEBUG Human Resources
FII_70_IMPLEMENTATION Financial Intelligence (Obsolete)
FII_ACCT_OR_INV_DATE Financial Intelligence (Obsolete)
FII_AGGREGATE_NODES Financial Intelligence (Obsolete)
FII_AP_DBI_EXP_IMP Financial Intelligence (Obsolete)
FII_AP_DBI_IMP Financial Intelligence (Obsolete)
FII_AP_MANUAL_SOURCES Financial Intelligence (Obsolete)
FII_AR_COLLECTION_CRITERIA Financial Intelligence (Obsolete)
FII_AR_DSO_PERIOD Financial Intelligence (Obsolete)
FII_BIS_GLOSUM_NO_AR Financial Intelligence (Obsolete)
FII_BUDGET_SOURCE Financial Intelligence (Obsolete)
FII_BUDGET_TIME_UNIT Financial Intelligence (Obsolete)
FII_COLLECT_ER Financial Intelligence (Obsolete)
FII_DEBUG_MODE Financial Intelligence (Obsolete)
FII_ENABLE_PROD_CAT Financial Intelligence (Obsolete)
FII_ENABLE_UD2 Financial Intelligence (Obsolete)
FII_FB_STEP Financial Intelligence (Obsolete)
FII_FIXED_CURRENCY_IT Financial Intelligence (Obsolete)
FII_FIXED_DATE Financial Intelligence (Obsolete)
FII_FORECAST_TIME_UNIT Financial Intelligence (Obsolete)
FII_GL_BIS_DISCO Financial Intelligence (Obsolete)
FII_MGR_LEVEL Financial Intelligence (Obsolete)
FII_PA_LABOR_HOURS_PER_DAY Financial Intelligence (Obsolete)
FII_PA_PIPELINE_COST_SRC Financial Intelligence (Obsolete)
FII_PSI_AMOUNT_TYPE Financial Intelligence (Obsolete)
FII_PSI_BOUNDARY Financial Intelligence (Obsolete)
FII_PSI_BUDGET_FROM_BAL Financial Intelligence (Obsolete)
FII_SORT_ORDER_IT Financial Intelligence (Obsolete)
FILE_SERVER_URL Application Object Library
FLEXFIELDS:AUTOSKIP Application Object Library
FLEXFIELDS:BIDI_DIRECTION Application Object Library
FLEXFIELDS:HIER_SEC_LOV_V122 Application Object Library
FLEXFIELDS:OPEN_DESCR_WINDOW Application Object Library
FLEXFIELDS:OPEN_KEY_WINDOW Application Object Library
FLEXFIELDS:OPEN_KFF_ON_DEFAULT Application Object Library
FLEXFIELDS:SHARED_TABLE_LOCK Application Object Library
FLEXFIELDS:SHORTHAND_ENTRY Application Object Library
FLEXFIELDS:SHOW_FULL_VALUE Application Object Library
FLEXFIELDS:USE_JAVA_CACHE Application Object Library
FLEXFIELDS:VALIDATE_ON_SERVER Application Object Library
FLEXVIEW:CUSTOMIZATION Application Object Library
FLM_EKB_OPS_FLAG Flow Manufacturing
FLM_ENABLE_FLMSEQ Flow Manufacturing
FLM_KANBAN_ECO Flow Manufacturing
FNDCPVWR_FONT_SIZE Application Object Library
FNDNAM General Ledger
FND_ANTIVIRUS_SERVER Application Object Library
FND_ANTIVIRUS_SOFTWARE Application Object Library
FND_APEX_URL Application Object Library
FND_APPSNAVTREE_MENUCONSOL_COUNT Application Object Library
FND_APPS_INIT_SQL Application Object Library
FND_APPTREE_CREATE_PUBLIC_FOLDERS Application Object Library
FND_AS_MSG_LEVEL_THRESHOLD Application Object Library
FND_ATTACHMENT_URL_VALIDATION Application Object Library
FND_AUTOVUE_SERVER Application Object Library
FND_BRANDING_SIZE Application Object Library
FND_CACHE_PORT_RANGE Application Object Library
FND_CALENDAR_WEEK_START_DAY Application Object Library
FND_CLIENT_FILENAME_CHRSET Application Object Library
FND_COLOR_SCHEME Application Object Library
FND_CONC_ALLOW_DEBUG Application Object Library
FND_CONFIG_HOMEPAGE_DISABLED Application Object Library
FND_CONFIG_HOMEPAGE_ENABLED Application Object Library
FND_CONNECTION_TAGGING Application Object Library
FND_CONTENT_SECURITY_POLICY_LEVEL Application Object Library
FND_CORPORATE_BRANDING_IMAGE Application Object Library
FND_CREATE_SEEDED_PERSONALIZATIONS Application Object Library
FND_CSP_INLINE_SCRIPTING Application Object Library
FND_CURSOR_BLINK_RATE Application Object Library
FND_CUSTOM_OA_DEFINTION Application Object Library
FND_DATE_API_CALENDAR_AWARENESS_DEFAULT Application Object Library
FND_DB_WALLET_DIR Application Object Library
FND_DEFAULT_REQUEST_DAYS Application Object Library
FND_DEF_TEMPL_OUTPUT_TYPE Application Object Library
FND_DEVELOPER_MODE Application Object Library
FND_DIAGNOSTICS Application Object Library
FND_DISABLE_ACCESS_KEYS Application Object Library
FND_DISABLE_ANTISAMY_FILTER Application Object Library
FND_DISABLE_FRAME_BUSTING Application Object Library
FND_DISABLE_INLINE_ATTACHMENTS Application Object Library
FND_DISABLE_LOOK_AHEAD_LOV Application Object Library
FND_DISABLE_NAVIGATOR_AND_FAVORITES_RICH_MENU Application Object Library
FND_DISABLE_OA_CUSTOMIZATIONS Application Object Library
FND_DISABLE_VIRUS_SCAN Application Object Library
FND_DISCOVERER_DBLINK Application Object Library
FND_DOWNLOAD_FILENAME_ENCODING Application Object Library
FND_ENABLE_BNE_TABLE_INTEGRATION Application Object Library
FND_ENABLE_CANCEL_QUERY Application Object Library
FND_ENABLE_DIALOG_PAGES_AS_MODAL_POPUPS Application Object Library
FND_ENABLE_GLOBE_TRANSLATION Application Object Library
FND_ENABLE_JAVA_WEB_START Application Object Library
FND_ENABLE_LIST_SEARCH Application Object Library
FND_ENABLE_PERSONALIZATION_WORKBENCH Application Object Library
FND_ENABLE_PPR_DEBUGGING Application Object Library
FND_ENABLE_RICH_TABLE_INTERACTIONS Application Object Library
FND_ENABLE_SIMPLIFIED_SEARCH Application Object Library
FND_ENDECA_INTEGRATOR_URL Application Object Library
FND_ENDECA_PORTAL_URL Application Object Library
FND_EXPORT_ALL_BLOCK_DATA Application Object Library
FND_EXPORT_MIME_TYPE Application Object Library
FND_EXPORT_PURGE_ON_VIEW Application Object Library
FND_EXTERNAL_ADF_URL Application Object Library
FND_FIXED_KEY_ENABLED Application Object Library
FND_FIXED_SEC_KEY Application Object Library
FND_FORCE_PAGE_REFRESH Application Object Library
FND_FORMS_DIGIT_SUBSTITUTION Application Object Library
FND_FORMS_METRICS_ENABLED Application Object Library
FND_FORMS_TERM Application Object Library
FND_FORMS_USER_CALENDAR Application Object Library
FND_FRAMEWORK_EXTERNAL_AGENT Application Object Library
FND_FWK_COMPATIBILITY_MODE Application Object Library
FND_FWK_IM Application Object Library
FND_GLOBAL_IDLE_TIME Application Object Library
FND_HIDE_DIAGNOSTICS Application Object Library
FND_INDICATOR_COLORS Application Object Library
FND_INDUSTRY_CONTEXT Application Object Library
FND_INDUSTRY_EDIT Application Object Library
FND_INDUSTRY_ID Application Object Library
FND_INIT_SQL Application Object Library
FND_IREP_DOCCD_PREFIX Application Object Library
FND_IREP_GUEST_HOME Application Object Library
FND_IREP_HOSTED_INSTANCE_TYPE Application Object Library
FND_IREP_LDR_WORKERS Application Object Library
FND_IREP_METALINK_PREFIX Application Object Library
FND_JRAD_TRACE_CONFIG Application Object Library
FND_JRAD_TRACE_LOGDIR Application Object Library
FND_JRAD_XML_PATH Application Object Library
FND_LOGIN_ABOUT Application Object Library
FND_LOGIN_HIDE Application Object Library
FND_LOGIN_LEGAL_NOTICE Application Object Library
FND_LOGIN_PRIVACY Application Object Library
FND_LOGIN_USE_TERMS Application Object Library
FND_LOOK_AND_FEEL Application Object Library
FND_LTWGT_LANGUAGES Application Object Library
FND_MDI_TITLE_USER_DESC Application Object Library
FND_MGR_STRTUP_THRES_LIMIT Application Object Library
FND_MGR_STRTUP_THRES_TIME Application Object Library
FND_MIGRATED_TO_JRAD Application Object Library
FND_MIN_SEARCH_CHARACTERS Application Object Library
FND_MORE_FORM_PARAMS Application Object Library
FND_MO_INIT_CI_DEBUG Application Object Library
FND_NATIVE_CLIENT_ENCODING Application Object Library
FND_NTF_REASSIGN_MODE Application Object Library
FND_OAF_REST_LOG_ENABLED Application Object Library
FND_OA_ENABLE_DEFAULTS Application Object Library
FND_OA_ORACLE_FILES_ENABLED Application Object Library
FND_OBIEE_URL Application Object Library
FND_OVERRIDE_SSO_LANG Application Object Library
FND_PERSONALIZATION_REGION_LINK_ENABLED Application Object Library
FND_PERSONALIZATION_SEEDING_MODE Application Object Library
FND_PERSONALIZATION_WYSIWYG_ENABLED Application Object Library
FND_PERZ_DOC_ROOT_PATH Application Object Library
FND_PERZ_TRANS_LANG_1 Application Object Library
FND_PERZ_TRANS_LANG_2 Application Object Library
FND_PERZ_TRANS_LANG_3 Application Object Library
FND_PERZ_TRANS_LANG_4 Application Object Library
FND_PORTLETIZATION_REGION_LINK_ENABLED Application Object Library
FND_PORTLET_LINK_NEWWINDOW_ENABLED Application Object Library
FND_PPR_BACK_DISABLED Application Object Library
FND_PPR_DISABLED Application Object Library
FND_PPR_DISABLE_AUTOTABBING Application Object Library
FND_PPR_EVENT_QUEUE_DISABLED Application Object Library
FND_PURGE_PROFILER_DATA Application Object Library
FND_QUIET_MODE Application Object Library
FND_RECORD_HISTORY_ENABLED Application Object Library
FND_RESOURCE_CONSUMER_GROUP Application Object Library
FND_RESTRICT_INPUT Application Object Library
FND_SEARCH_ADMIN_SESSION_TIMEOUT Application Object Library
FND_SEARCH_CRAWL_BATCH_SIZE Application Object Library
FND_SEARCH_ENABLED Application Object Library
FND_SEARCH_NAME_SUFFIX Application Object Library
FND_SEARCH_RETAIN_CTX Application Object Library
FND_SEARCH_SESSION_TIMEOUT Application Object Library
FND_SEARCH_SES_URL Application Object Library
FND_SEARCH_SES_VERSION Application Object Library
FND_SECURITY_AK_ATTR_DFLT Application Object Library
FND_SECURITY_FILETYPE_RESTRICT_DFLT Application Object Library
FND_SEC_ALLOWED_RESOURCES Application Object Library
FND_SEC_ALLOW_JSP_UNRESTRICTED_ACCESS Application Object Library
FND_SEC_ALLOW_UNRESTRICTED_REDIRECT Application Object Library
FND_SEC_AUDIT_RESOURCES Application Object Library
FND_SEC_JSP_RESTRICT_ACCESS Application Object Library
FND_SEC_LOG_RESOURCES Application Object Library
FND_SEC_RESOURCES_LAST_UPDATE Application Object Library
FND_SEC_RESOURCES_METADATA Application Object Library
FND_SERVER_DESKTOP_USER Application Object Library
FND_SERVER_IP_SEC Application Object Library
FND_SERVER_SEC Application Object Library
FND_SHOW_GEN_PREF Application Object Library
FND_SHOW_INSTANCE_NAME Application Object Library
FND_SLIDEOUT_MENU Application Object Library
FND_SMTP_HOST Application Object Library
FND_SMTP_PORT Application Object Library
FND_SOA_AUDIT_ENABLED Application Object Library
FND_SOA_BUFFER_COUNT Application Object Library
FND_SOA_GENERIC_SERVICE_WSDL Application Object Library
FND_SOA_MAX_SAVE_INTERVAL_SEC Application Object Library
FND_SOA_SERVICE_PROVIDER Application Object Library
FND_SQLNET_ACCESS Application Object Library
FND_SSO_LOCAL_LOGIN_MASK Application Object Library
FND_TOOLTIP_CALENDAR Application Object Library
FND_TOP_LEVEL_MENU_DISPLAY_MODE Application Object Library
FND_TOUCH_GESTURES_ENABLED Application Object Library
FND_TOUCH_GESTURE_DIAGNOSTICS_ENABLED Application Object Library
FND_UNICODE_IN_EXPORT Application Object Library
FND_USER_THEME Application Object Library
FND_WCC_RIDC_HTTP_LIBRARY Application Object Library
FND_WCC_RIDC_SERVER Application Object Library
FND_WEB_MAIL_ENABLE Application Object Library
FND_WEB_MAIL_SERVER Application Object Library
FND_XLIFF_EXPORT_ROOT_PATH Application Object Library
FND_XLIFF_IMPORT_ROOT_PATH Application Object Library
FRM_DEBUG_MODE Report Manager
FRM_EXCEL_VIEW_HEADINGS Report Manager
FRM_FILE_LISTENER Report Manager
FRM_GENERATE_HTML_REPORT Report Manager
FRM_ICON_NAVIGATION Report Manager
FRM_OOXML_ENABLED Report Manager
FRM_REPORT_LINK Report Manager
FRM_SECURITY_OWNER Report Manager
FRM_SET_AUTO_ARCHIVE Report Manager
FRM_SUPPRESS_EXCEL_PADDING Report Manager
FS_DELETE Application Object Library
FS_ENABLED Application Object Library
FS_MAX_TRANS Application Object Library
FS_MIME_HTML Application Object Library
FS_MIME_PCL Application Object Library
FS_MIME_PDF Application Object Library
FS_MIME_PS Application Object Library
FS_MIME_TEXT Application Object Library
FS_MIME_XML Application Object Library
FS_SVC_PREFIX Application Object Library
FTE_BULKLOAD_DIR Transportation Execution
FTE_BULKLOAD_SOURCE_TYPE Transportation Execution
FTE_CARRIER_ARR_WINDOW Transportation Execution
FTE_DEST_COUNTRY Transportation Execution
FTE_DISTANCE_LVL Transportation Execution
FTE_EFR_COMMODITY_CODE Transportation Execution
FTE_EFR_DEST_COUNTRY Transportation Execution
FTE_EFR_ORG_COUNTRY Transportation Execution
FTE_EFR_SHOW_LTL_RATES Transportation Execution
FTE_EFR_SHOW_PARCEL_RATES Transportation Execution
FTE_EFR_SHOW_TL_RATES Transportation Execution
FTE_EFR_VEHICLE_TYPE Transportation Execution
FTE_FPA_NUM_OF_BILLS_PROCESSED Transportation Execution
FTE_LATESHIP_OFFSET_DAYS Transportation Execution
FTE_ORIGIN_COUNTRY Transportation Execution
FTE_PRC_DEBUG_FLAG Transportation Execution
FTE_PRC_DEBUG_LOG_DIR Transportation Execution
FTE_PRC_LOG_LEVEL Transportation Execution
FTE_PRC_MAX_LANES Transportation Execution
FTP_ENG_DEBUG_TRACE Transfer Pricing (Obsolete)
FTP_OCOST_PRECISION_FACTOR Transfer Pricing (Obsolete)
FTP_PROC_ERR_PER_ITEM Transfer Pricing (Obsolete)
FTP_PROC_ERR_TOTAL Transfer Pricing (Obsolete)
FUNCTION_SECURITY_REGION Sales Online
FUN_BALANCE_USING_INTRA_ONLY Financials Common Modules
FUN_NET_SKIP_AR_TRX Financials Common Modules
FV_AGENCY_ID_ABBREVIATION Federal Financials
FV_ANT_REC_BY_TS_FUND_TYPE Federal Financials
FV_ARCH_BE_INT_RECS Federal Financials
FV_BULK_FORMAT_LIMIT Federal Financials
FV_CCR_CERTIFICATE_FILE Federal Financials
FV_CCR_UPDATE_TIN Federal Financials
FV_CCR_XML_PASSWORD Federal Financials
FV_CCR_XML_SERVER Federal Financials
FV_CCR_XML_USERNAME Federal Financials
FV_CREATE_ACCT_AT_PO_RECPT Federal Financials
FV_DACT_MANUALLY_ENTER_AWARD_ATT Federal Financials
FV_DEBUG_FLAG Federal Financials
FV_DOWNLOAD_TREASURY_FILES_DIRECTORY Federal Financials
FV_ENABLED Federal Financials
FV_ENABLE_CASH_POSITION_DETAIL_OPTION Federal Financials
FV_GEN_224_REPORTS Federal Financials
FV_IMPORT_PO_TO_FORMS_CONTEXT Federal Financials
FV_INCLUDE_ADJ_ACT_YTD_BEG_BAL Federal Financials
FV_LIMIT_TP_TAS_AID Federal Financials
FV_LOCKBOX_FC Federal Financials
FV_PAM_INPUT_SYSTEM Federal Financials
FV_PB_SEQ_NUMBERING Federal Financials
FV_PPO_TREATED_AS_COMMITMENT Federal Financials
FV_PREPAYMENT_PO Federal Financials
FV_PREPAY_AND_INVOICE_MUST_MATCH_FOR_APP Federal Financials
FV_PROXY_SERVER Federal Financials
FV_RECLASSIFICATION_JOURNAL_CATEGORY Federal Financials
FV_REQ_ON_EXPIRED_FUND Federal Financials
FV_THIRD_PARTY_PAYMENT Federal Financials
FV_USE_TRX_ID_FOR_DM Federal Financials
FV_VERIFY_REIMBURSABLE_DATES Federal Financials
FV_WARNING_MESSAGE Federal Financials
GB PAYROLL PENSIONS ENROLL CHECK Payroll
GB RTI UPTAKE Payroll
GB_APL_EXCLUSION_RULES Human Resources
GB_DEFAULT_AGG_FLAG Payroll
GB_EMPLOYEE_NAME_REPORT_FORMAT Payroll
GB_EPS_APPROVAL Payroll
GB_OVERRIDE_SOY Payroll
GB_PAYE_NI_AGGREGATION Payroll
GB_RTI_REC_ROLLBACK Payroll
GEMMS_DEFAULT_LAB_TYPE Process Manufacturing Systems
GEMMS_DEFAULT_ORGN Process Manufacturing Systems
GEMMS_DEFAULT_SCHEDULE Process Manufacturing Systems
GENEALOGY_DELIMITER Inventory
GENEALOGY_PREFIX_SUFFIX Inventory
GHG_DEBUG_LEVEL Oracle Environmental Accounting And Reportin
GHG_DEFAULT_EMISSION_UOM Oracle Environmental Accounting And Reportin
GHG_DEFAULT_ENERGY_UOM Oracle Environmental Accounting And Reportin
GHG_EMISSION_UOM Oracle Environmental Accounting And Reportin
GHG_EMISSION_UOM_CLASS Oracle Environmental Accounting And Reportin
GHG_FACTOR_BREAK_REGION Oracle Environmental Accounting And Reportin
GHG_HIERARCHY_TYPE Oracle Environmental Accounting And Reportin
GHG_PNLOC_DFFCOL_FOR_HR_LOC Oracle Environmental Accounting And Reportin
GHG_PROCESSING_BATCH_SIZE Oracle Environmental Accounting And Reportin
GHG_REPORTING_ENERGY_UOM Oracle Environmental Accounting And Reportin
GHG_SOURCE_INSTANCE_CODE Oracle Environmental Accounting And Reportin
GHG_TARGET_SCHEMA Oracle Environmental Accounting And Reportin
GHG_UOM_CLASS Oracle Environmental Accounting And Reportin
GHR_ALLOW_EXEMP_PURGE US Federal Human Resources
GHR_ALLOW_SSN_DISPLAY US Federal Human Resources
GHR_POS_VALID_WARN_ERROR US Federal Human Resources
GL$COMMIT_COUNT Process Manufacturing Financials
GL$CUST_DELIMITER Process Manufacturing Systems
GLDI_AHE_PRIVS General Ledger
GLDI_BALANCE_ACCOUNTING_DATE General Ledger
GLDI_CONVERTED_ENTRY_THRESHOLD General Ledger
GLDI_CREATE_GROUP_ID General Ledger
GLDI_FORCE_FULL_VALIDATION General Ledger
GLDI_FORCE_JOURNAL_BALANCE General Ledger
GLDI_JOURNAL_SOURCE General Ledger
GL_ACCESS_SET_ID General Ledger
GL_ACCOUNTS_TO_PROCESS General Ledger
GL_ADI_VIEWER General Ledger
GL_ALLOC_NUMBER_OF_FORMULAS_TO_VALIDATE General Ledger
GL_ALLOW_NON_BUSINESS_DAY General Ledger
GL_ALLOW_POSTING_IN_MJE General Ledger
GL_ALLOW_PREPARER_APPROVAL General Ledger
GL_AME_INTEGRATION General Ledger
GL_APPROVER_NOTIF_LINES General Ledger
GL_AUTOREV_AFTER_OPEN_PERIOD General Ledger
GL_AUTO_ALLOC_CONTINUE_NEXT_STEP General Ledger
GL_AUTO_ALLOC_ROLLBACK_ALLOWED General Ledger
GL_AU_FUSION_USER General Ledger
GL_AU_SYSTEM_ID General Ledger
GL_CRM_CR_OVERRIDE General Ledger
GL_DAILY_RATES_ENFORCE_INVERSE General Ledger
GL_DEBUG_MODE General Ledger
GL_DEFAULT_FSG_DRILL_VIEW General Ledger
GL_DEFAULT_JE_CATEGORY General Ledger
GL_DRM_API_URL General Ledger
GL_DRM_HIER_EXPORT_DEFN General Ledger
GL_DRM_HIER_EXP_PROP General Ledger
GL_DRM_USERNAME General Ledger
GL_DRM_VALUE_SET_PROP General Ledger
GL_DRM_VER_EXPORT_DEFN General Ledger
GL_DRM_VER_EXPORT_PROP General Ledger
GL_DRM_WSDL_URL General Ledger
GL_ENABLE_PRIOR_PERIOD_NOTIFICATION General Ledger
GL_FIND_APPROVER_METHOD General Ledger
GL_GLCCIT_EMAIL_CONTACT General Ledger
GL_GLCCON_FILTER_BY_CATEGORY General Ledger
GL_GLCCON_OPTM_FACTOR General Ledger
GL_GLCCON_PRESERVE_JE General Ledger
GL_GLCCON_PRESERVE_JE_DATE General Ledger
GL_GLCCON_SPLIT General Ledger
GL_GLLEZL_ARCHIVE_ROWS General Ledger
GL_GLPPOS_AVGBAL_POST_WORKERS General Ledger
GL_GLPURGE_JE_SET_SIZE General Ledger
GL_GLPURGE_LINE_SET_SIZE General Ledger
GL_GLSTPM_OPTM_FACTOR General Ledger
GL_ITG_ADJUSTMENT_PD General Ledger
GL_ITG_CURRENCY_TYPE_CODE General Ledger
GL_ITG_DAILY_CONVERSION_TYPES General Ledger
GL_ITG_OFSA_LEAF_INSERT General Ledger
GL_ITG_SOURCE_CURRENCY_CODE General Ledger
GL_ITG_SPECIAL_CURRENCY_CODE General Ledger
GL_JAHE_DB_HOST General Ledger
GL_JAHE_DB_PORT General Ledger
GL_JAHE_MAX_FETCH_SIZE General Ledger
GL_JAHE_SAVING_ALLOWED General Ledger
GL_JI_ALWAYS_GROUP_BY_DATE General Ledger
GL_JRNL_REVW_REQUIRED General Ledger
GL_MJE_FIND_WINDOW_STATE General Ledger
GL_MRC_BS_CONVERSION_TYPE General Ledger
GL_MRC_INHERIT_CREATED_BY General Ledger
GL_MRC_IS_CONVERSION_TYPE General Ledger
GL_MRC_OVERRIDE_HIST_AMT General Ledger
GL_MRC_OVERRIDE_HIST_RATE General Ledger
GL_MRC_REPT_SOB_WITH_OVERRIDE General Ledger
GL_NUMBER_OF_PURGE_WORKERS General Ledger
GL_OVERRIDE_REVERSAL_OPTION General Ledger
GL_OWNERS_EQUITY_TRANSLATION_RULE General Ledger
GL_RECORDS_TO_PROCESS General Ledger
GL_REVAL_BAL_BY_COST_CENTER General Ledger
GL_REVAL_INC_ACC_RULE General Ledger
GL_REVAL_MAX_DAYS_TO_ROLL_RATE General Ledger
GL_REVAL_MRC_FROM_PRIMARY_CURRENCY General Ledger
GL_REVAL_VALIDATE_GAINLOSS General Ledger
GL_REVENUE_EXPENSE_TRANSLATION_RULE General Ledger
GL_REVERSE_TC_OPTION General Ledger
GL_RJE_NUMBER_OF_FORMULAS_TO_VALIDATE General Ledger
GL_SET_OF_BKS_ID General Ledger
GL_SET_OF_BKS_NAME General Ledger
GL_STD_ANALYSIS_REPORT_BALANCE_SECURITY General Ledger
GL_SUMMARY_ACCT_SET_SIZE General Ledger
GL_SUMMARY_DEL_WORKERS General Ledger
GL_SUMMARY_MAINTAIN_FACTOR General Ledger
GL_SUMMARY_ROWS_PER_COMMIT General Ledger
GL_VALIDATE_REFERENCE_DATE General Ledger
GMD: UPDATE ON-HAND STATUS IN ALL LOCATORS Process Manufacturing Product Development
GMD_BATCH_STEP_SMPL_REQD Process Manufacturing Product Development
GMD_DEFAULT_USER Process Manufacturing Product Development
GMD_DESIGNER_AUTO_GEN_STEP_DEP_ATTR Process Manufacturing Product Development
GMD_DESIGNER_AUTO_GEN_STEP_NUMBER Process Manufacturing Product Development
GMD_DESIGNER_CATEGORY_SET Process Manufacturing Product Development
GMD_DESIGNER_DEFAULT_DEPENDENCY_TYPE Process Manufacturing Product Development
GMD_DESIGNER_DISPLAY_NEW_ITEM_WINDOW Process Manufacturing Product Development
GMD_DESIGNER_DISP_STEP_QTY_IN_GRAPH Process Manufacturing Product Development
GMD_DESIGNER_DISP_TRANS_PCT_IN_GRAPH Process Manufacturing Product Development
GMD_DESIGNER_DISP_TRANS_QTY_IN_GRAPH Process Manufacturing Product Development
GMD_ENDECA_DAYS_FULL_DATA_LOAD Process Manufacturing Product Development
GMD_EXCLUDE_NONAPPROVED_SPECS Process Manufacturing Product Development
GMD_INCLUDE_OPTIONAL_TEST Process Manufacturing Product Development
GMD_SAMPLE_CLOSED_BATCHES Process Manufacturing Product Development
GMD_TECH_CATG_SET Process Manufacturing Product Development
GMD_WF_TIMEOUT Process Manufacturing Product Development
GME_BATCH_PREFIX Process Manufacturing Process Execution
GME_BULK_LOAD_SIZE Process Manufacturing Process Execution
GME_EDC_MAX_AGE Manufacturing Execution System for Process M
GME_FPO_PREFIX Process Manufacturing Process Execution
GMF$DELETE_ING_COSTS Process Manufacturing Financials
GMF$LOG_FROZEN_ERROR_MESSAGES Process Manufacturing Financials
GMF$SUBLEDGER_VARIANCE_TYPE Process Manufacturing Financials
GMF_64BIT_PLATFORM Process Manufacturing Financials
GMF_ACTUAL_SUBLEDGER_PRIVILEGE Process Manufacturing Financials
GMF_AC_ERRMSG_LEVEL Process Manufacturing Financials
GMF_AC_EXCLUDE_NEG_INV_BAL Process Manufacturing Financials
GMF_AC_EXCLUDE_NO_RCPT_INVC Process Manufacturing Financials
GMF_AC_INCLUDE_DROP_SHIPMENTS Process Manufacturing Financials
GMF_AC_INCLUDE_INVOICES Process Manufacturing Financials
GMF_AC_INCLUDE_INV_MOVES Process Manufacturing Financials
GMF_AC_INCLUDE_INV_XFERS Process Manufacturing Financials
GMF_AC_INCLUDE_PROD_BATCHES Process Manufacturing Financials
GMF_AC_INCLUDE_RECEIPTS Process Manufacturing Financials
GMF_AC_IV_TRANSFER Process Manufacturing Financials
GMF_AC_PO_ACQUI_FOR_INVOICES Process Manufacturing Financials
GMF_ASG_CONS_YLD_STEP_LVL Process Manufacturing Financials
GMF_CHECK_COSTS_FROZEN Process Manufacturing Financials
GMF_CIC_TRG_SRC Process Manufacturing Financials
GMF_CM_INVALID_COMB_CHK Process Manufacturing Financials
GMF_COST_ALLOC_CALC Process Manufacturing Financials
GMF_COST_ROLLUP_MODE Process Manufacturing Financials
GMF_CPIC_EFF Process Manufacturing Financials
GMF_CUPD_PROCESS_COUNT Process Manufacturing Financials
GMF_LC_IV_TRANSFER Process Manufacturing Financials
GMF_LOTCOST_ITERATION Process Manufacturing Financials
GMF_LOT_COST_ALLOC Process Manufacturing Financials
GMF_SUB_ITEMS_IN_STD_COST Process Manufacturing Financials
GMF_USE_ITEM_STEP_DEPENDENCIES Process Manufacturing Financials
GMF_USE_VIB_FOR_ACOST Process Manufacturing Financials
GMI_ACC_ENTIRE_LOT Process Manufacturing Inventory
GMI_ACC_INDIVISIBLE Process Manufacturing Inventory
GMI_ALLOW_ADJUST_BELOW_ALLOC Process Manufacturing Inventory
GMI_COUNT_ENTRY_SORT_ORDER Process Manufacturing Inventory
GMI_ERES_ACTIVE Process Manufacturing Inventory
GMI_INT_ORD_LOT_STS Process Manufacturing Inventory
GMI_INVENTORY_TRANS_ACCESS Process Manufacturing Inventory
GMI_LOT_PAD_INDICATOR Process Manufacturing Inventory
GMI_LOT_SUBLOT_DELIMITER Process Manufacturing Inventory
GMI_MAX_LOT_LENGTH Process Manufacturing Inventory
GMI_MAX_SUBLOT_LENGTH Process Manufacturing Inventory
GMI_OVERWRITE_INV_ITEM Process Manufacturing Inventory
GMI_RMA_LOT_RESTRICT Process Manufacturing Inventory
GMI_SUBLOT_PAD_INDICATOR Process Manufacturing Inventory
GMI_USER_LOT_AUTO_ROUTINE Process Manufacturing Inventory
GMI_WHETHER_TO_DEFAULT_TXN_DATE Process Manufacturing Inventory
GML$DEL_ALC_BEFORE_AUTO Process Manufacturing Logistics
GML_CHK_INV_PICK_REL Process Manufacturing Logistics
GML_DATE_CHK Process Manufacturing Logistics
GML_OM_INTEGRATION Process Manufacturing Logistics
GML_SHOW_PRE_GRADE Process Manufacturing Logistics
GML_USE_CUST_SPEC_MATCH Process Manufacturing Logistics
GML_VAL_RET_CORR_LOT_QTY Process Manufacturing Logistics
GMO_AUTO_COMMIT_PI Manufacturing Execution System for Process M
GMO_CBR_ENABLED_DATE Manufacturing Execution System for Process M
GMO_DEVICE_INTG_MODE Manufacturing Execution System for Process M
GMO_DISP_UOM_PARAM Manufacturing Execution System for Process M
GMO_DISP_WEIGHT_PARAM Manufacturing Execution System for Process M
GMO_DVC_READ_TIMEOUT Manufacturing Execution System for Process M
GMO_ENABLED_FLAG Manufacturing Execution System for Process M
GMO_KIOSK_DEVICE_READ_INTERVAL Manufacturing Execution System for Process M
GMO_LABEL_PRINT_MODE Manufacturing Execution System for Process M
GMO_OPERATOR_CERTIFICATE Manufacturing Execution System for Process M
GMO_VALIDATE_STEP Manufacturing Execution System for Process M
GMP:EAM_EXCEPTION_CODE Process Manufacturing Process Planning
GMP:EXCLUDE_INTERNAL_OMSO Process Manufacturing Process Planning
GMP:MANUAL_EXCEPTION_CODE Process Manufacturing Process Planning
GMP:UPDATE_DUE_DATE_FOR_BATCHES_RESCHEDULE_BY_ASCP Process Manufacturing Process Planning
GMP_APS_CONFIG_LEVEL Process Manufacturing Process Planning
GMP_AUTO_IMPLEMENT_APS_SUGG Process Manufacturing Process Planning
GMP_DEBUG_ENABLED Process Manufacturing Process Planning
GMP_DP_FORECAST_NAME Process Manufacturing Process Planning
GMP_EXCLUDE_INTERNAL_OMSO Process Manufacturing Process Planning
GMP_EXCLUDE_PLANNED_PURCHASE_ORDER Process Manufacturing Process Planning
GMP_IMPLEMENT_FIRM_BATCH Process Manufacturing Process Planning
GMP_IMPLEMENT_SUGG_FPO_BATCH Process Manufacturing Process Planning
GMP_RESCHEDULE_APS_SUGGWAY Process Manufacturing Process Planning
GMP_SPLIT_PDR_BY_ORGANIZATION Process Manufacturing Process Planning
GMP_UPDATE_ACTIVITY_OFFSETS Process Manufacturing Process Planning
GMP_USE_MANUFACTURING_CAL Process Manufacturing Process Planning
GMP_USE_SHOPCAL_FOR_PURCHASING Process Manufacturing Process Planning
GMP_USE_START_DATE Process Manufacturing Process Planning
GMP_VALIDITY_RECIPE_USE Process Manufacturing Process Planning
GMP_WIP_BATCH_YIELD Process Manufacturing Process Planning
GMS_ALLOW_NEGATIVE_BUDGET_AMOUNTS Grants Accounting
GMS_BUDGET_MATRIX_TAB_ALLOWED Grants Accounting
GMS_DEFAULT_AWARD_YES Grants Accounting
GMS_DO_FUNDS_CHECK Grants Accounting
GMS_ENABLE_DEBUG_MODE Grants Accounting
GMS_ENABLE_FUNDS_CHECK_AT_SUBMIT Grants Accounting
GMS_NOTIFICATION_OFFSET_DAYS Grants Accounting
GMS_PROJECT_BEM_CATEGORIZED Grants Accounting
GMS_PROJECT_BEM_UNCATEGORIZED Grants Accounting
GMS_PURGE_FUNDS_CHECK_RESULTS Grants Accounting
GMS_UPGRADE_AWARD_STATUS Grants Accounting
GMS_UPGRADE_BALANCE_TOL_PCT Grants Accounting
GMS_UPGRADE_BULK_SIZE Grants Accounting
GMS_UPGRADE_NUMBER_OF_THREADS Grants Accounting
GMS_UPGRADE_RECORDS_PER_COMMIT Grants Accounting
GR_3RD_PARTY_SITE_ID Process Manufacturing Regulatory Managemen
GR_DOC_MGMT_FILE_EXISTS_ACT Process Manufacturing Regulatory Managemen
GR_DOC_UPD_REQ_WF_ENABLED Process Manufacturing Regulatory Managemen
GR_ORGN_DEFAULT Process Manufacturing Regulatory Managemen
GR_PRODUCT_CLASS Process Manufacturing Regulatory Managemen
GR_SOAPACTION Process Manufacturing Regulatory Managemen
GR_SO_CHECK_FOR_HAZARDS Process Manufacturing Regulatory Managemen
GR_WS_SERVICE_NAMESPACE Process Manufacturing Regulatory Managemen
GWYUID Application Object Library
G_CUST_WORKFLOW Trade Management
G_ROLLUP_DEFER Projects
HELP_BASE_URL Application Object Library
HELP_LOCALIZATION_CODE Application Object Library
HELP_TREE_ROOT Application Object Library
HELP_UTIL_DL_PATH Application Object Library
HELP_UTIL_UL_PATH Application Object Library
HELP_WEB_AGENT Application Object Library
HELP_WEB_BASE_URL Application Object Library
HOUR_UNIT_OF_MEASURE Service
HR:COST_MAND_SEG_CHECK Human Resources
HR:EXECUTE_LEG_FORMULA Human Resources
HR:TCA_UNMERGE_PROCESS_OPTION Human Resources
HRI_BEN_COL_CURR_OE Human Resources Intelligence (Obsolete)
HRI_COLLECT_FTE Human Resources Intelligence (Obsolete)
HRI_COLLECT_HDC Human Resources Intelligence (Obsolete)
HRI_COL_ABSNCE_EVENT_EQ Human Resources Intelligence (Obsolete)
HRI_COL_ASG_EVENTS_EQ Human Resources Intelligence (Obsolete)
HRI_COL_ORG_HRCHY_EQ Human Resources Intelligence (Obsolete)
HRI_COL_SUP_HRCHY_EQ Human Resources Intelligence (Obsolete)
HRI_COL_SUP_STATUS_EQ Human Resources Intelligence (Obsolete)
HRI_DBI_ABS_DRTN_UOM Human Resources Intelligence (Obsolete)
HRI_DBI_CHO_NMD_USR Human Resources Intelligence (Obsolete)
HRI_DBI_FORCE_FULL_REFRESH Human Resources Intelligence (Obsolete)
HRI_DBI_FORCE_SHARED_HR Human Resources Intelligence (Obsolete)
HRI_DBI_LNK_TRNS_SYS Human Resources Intelligence (Obsolete)
HRI_DBI_PERSON_NAME_FORMAT Human Resources Intelligence (Obsolete)
HRI_DBI_PER_SNRMGR_SNPSHTS Human Resources Intelligence (Obsolete)
HRI_DBI_PER_SNRMGR_THRSHLD Human Resources Intelligence (Obsolete)
HRI_EMBEDDED_ANALYTICS_ENABLED Human Resources Intelligence (Obsolete)
HRI_ENBL_BEN_COL_EQ Human Resources Intelligence (Obsolete)
HRI_ENBL_DTL_LOG Human Resources Intelligence (Obsolete)
HRI_ENBL_REDO_REDUCTION Human Resources Intelligence (Obsolete)
HRI_GLOBAL_START_DATE Human Resources Intelligence (Obsolete)
HRI_IMPL_DBI Human Resources Intelligence (Obsolete)
HRI_IMPL_OBIEE Human Resources Intelligence (Obsolete)
HRI_MTHD_CHUNK_SIZE Human Resources Intelligence (Obsolete)
HRI_NO_THRDS_LAUNCH Human Resources Intelligence (Obsolete)
HRI_OBIEE_WRKFC_MGRH_TOP Human Resources Intelligence (Obsolete)
HRI_OBIEE_WRKFC_ORGH_TOP Human Resources Intelligence (Obsolete)
HRI_OBI_ALL_ORGH_TOP Human Resources Intelligence (Obsolete)
HRI_POW_DT_STRT_SRC Human Resources Intelligence (Obsolete)
HRI_REC_USE_PUI_MGR_KEYS Human Resources Intelligence (Obsolete)
HRI_SET_EVENTS_ARCHIVE Human Resources Intelligence (Obsolete)
HR_ABS_OTL_INTEGRATION Human Resources
HR_ADE_WEB_AGENT Human Resources
HR_ADJUST_PROCESSED_NONREC_ENTRIES Human Resources
HR_ALLOW_APPRAISALS_CROSS_BG Human Resources
HR_ALLOW_FPT_UPDATES Human Resources
HR_ALLOW_MULTIPLE_ASSIGNMENTS Human Resources
HR_ALLOW_NEG_ABS_BAL Human Resources
HR_ALLOW_UPDATES_TO_OBJECTIVE_DETAILS_ADDED_BY_APPRAISEE Human Resources
HR_ANNUAL_SALARY_ON_STD_WORK_COND Human Resources
HR_APL_CHNG_REASON Human Resources
HR_APL_UPD_RUN_MODE Human Resources
HR_APPLY_COMPETENCIES_TO_PERSON Human Resources
HR_APPRAISEE_ADD_PARTICIPANTS Human Resources
HR_APPR_SESSION_TIMEOUT Human Resources
HR_APRVL_TXN_INITIATOR_DEL_ENABLED Human Resources
HR_AUTHORIA_ENABLED Human Resources
HR_AUTHORIA_URL_GB Human Resources
HR_AUTHORIA_URL_US Human Resources
HR_AUTO_APPROVE_FIRST_PROPOSAL Human Resources
HR_BASE_SALARY_REQUIRED Human Resources
HR_BIS_JOB_FAMILY Human Resources
HR_BIS_JOB_FUNCTION Human Resources
HR_BIS_REPORTING_HIERARCHY Human Resources
HR_BLANK_EFFECTIVE_DATE Human Resources
HR_CALCULATE_NUMBER_OF_PAY_PERIODS_BASED_ON Human Resources
HR_CANCEL_APPLICATION Human Resources
HR_CROSS_BUSINESS_GROUP Human Resources
HR_CWK_ACTIONS_MENU Human Resources
HR_CWK_MANAGER_ACTIONS_MENU Human Resources
HR_DASHBOARD_OPTION Human Resources
HR_DATA_PUMP_ACTION_PARAMETER_GROUP Human Resources
HR_DEFAULT_ASG_COST_ALLOC Human Resources
HR_DEFER_FD_BE_EVENTS Human Resources
HR_DEFER_UPDATE Human Resources
HR_DM_BG_LOCKOUT Human Resources
HR_DUPLICATE_PERSON_CHECK Human Resources
HR_ELEMENT_SET_NAME Human Resources
HR_ELE_ENTRY_PURGE_CONTROL Human Resources
HR_EMPDIR_GLOBAL_MENU Human Resources
HR_ENABLE_MULTI_TENANCY Human Resources
HR_ENABLE_PSD_MULTIPLE_TRANSMITTER_REPORTING Human Resources
HR_ENABLE_TALENT_PROFILE Human Resources
HR_ENABLE_USER_PERSONALIZATION Human Resources
HR_ENFORCE_ONLINE_DOC_AUTHENTICATION Human Resources
HR_EVAL_USER_ACCESS_MIN_CACHE Human Resources
HR_EXTENSION_FOR_ENDECA Human Resources
HR_FR_ABSENCE_START_DATE Human Resources
HR_FR_PERSON_ID Human Resources
HR_FR_SUBROGATION Human Resources
HR_FTE_PRECISION Human Resources
HR_GENERATE_GL_ORGS Human Resources
HR_GEOCODE_UPGRADE_DIRECT_UPGRADE_TILL_YEAR Human Resources
HR_GEO_HIER_NODE_MAP Human Resources
HR_GLOBAL_COMPETENCE Human Resources
HR_GL_ORG_NAME_FORMAT Human Resources
HR_HEADCOUNT_FOR_CWK Human Resources
HR_HIDE_WORK_PHONE_ON_PERSON Human Resources
HR_HTTP_PROXYHOST Human Resources
HR_HTTP_PROXYPORT Human Resources
HR_IMG_MIG_MODE Human Resources
HR_INFORMAL_NAME_FORMAT Human Resources
HR_KI_DATA_FETCHER_CLASS Human Resources
HR_KI_ENWISEN_LOGIN_URL Human Resources
HR_KPI_ADAPTER Human Resources
HR_KPI_AGENT Human Resources
HR_KPI_CLIENT_TIMEOUT Human Resources
HR_KPI_ENABLED Human Resources
HR_KPI_FRAMEWORK_VERSION Human Resources
HR_KPI_GENFWK_SERVLET Human Resources
HR_KPI_MAX_SET_VALUE Human Resources
HR_KPI_OPEN_NEW_WINDOW Human Resources
HR_KPI_PROVIDERS_ENABLED Human Resources
HR_KPI_RIA_PASSWORD Human Resources
HR_KPI_RIA_USERNAME Human Resources
HR_KPI_SERVLET Human Resources
HR_KPI_SERVLET_TIMEOUT Human Resources
HR_KPI_TOOLBAR_ICON Human Resources
HR_KPI_TOPICS_ENABLED Human Resources
HR_KPI_USER_OPTIONS_ENABLED Human Resources
HR_KPI_USE_FIELD_CONTEXT Human Resources
HR_LETTER_BY_VACANCY Human Resources
HR_LOCAL_OR_GLOBAL_NAME_FORMAT Human Resources
HR_MANAGER_ACTIONS_MENU Human Resources
HR_MANAGER_APPRAISALS_MENU Human Resources
HR_MASK_CHARACTERS Human Resources
HR_MATCH_B_REC_TOTALS_WITH_K_REC Human Resources
HR_METALINK_APPLICATION Human Resources
HR_METALINK_ENABLED Human Resources
HR_MOB_ABSENCE_OFFSET_DAYS Human Resources
HR_MOB_HOURS_DAY_FACTOR Human Resources
HR_MONITOR_BALANCE_RETRIEVAL Human Resources
HR_MV_HIRE_SKIP_ACT_VALIDATION Human Resources
HR_NL_EE_LEVEL_LOCAL_NAME_FORMAT Human Resources
HR_NL_ETHNICITY_PROFILE Human Resources
HR_NL_FULL_NAME_PROFILE Human Resources
HR_NL_INCOME_CODE_PROFILE Human Resources
HR_NL_JOB_LEVEL_PROFILE Human Resources
HR_NL_NI_OPTIONAL Human Resources
HR_NL_SP_RATE_ANN_INCOME Human Resources
HR_NUMBER_SEPARATOR Human Resources
HR_ORIG_1099R_BEF Human Resources
HR_OTF_UPDATE_METHOD Human Resources
HR_OVERRIDE_GRADE_DEFAULTS Human Resources
HR_PAYROLL_CONTACT_SOURCE Human Resources
HR_PAYROLL_CURRENCY_RATES Human Resources
HR_PERINFO_CHECK_PENDING Human Resources
HR_PERSONAL_ACTIONS_MENU Human Resources
HR_POSITION_DEFAULT_OPTIONS Human Resources
HR_POSITION_NAME Human Resources
HR_PROPAGATE_DATA_CHANGES Human Resources
HR_PRORATE_B_RECORD_AMOUNTS Human Resources
HR_REPORT_INVALID_PSD_W2 Human Resources
HR_RESTRICT_ACCRUALPLAN_BY_ELEMENTSET Human Resources
HR_RESTRICT_X_BUSINESS_TRAN Human Resources
HR_RETAIN_OTHER_APLNS Human Resources
HR_RIA_ENABLED Human Resources
HR_SAVE_STAY_APPRAISALS_PAGE Human Resources
HR_SCH_BASED_ABS_CALC Human Resources
HR_SELF_SERVICE_HR_LICENSED Human Resources
HR_SELF_SERV_SAVEFORLATER Human Resources
HR_SM_EMP_PERSONAL_ACTIONS_MENU Human Resources
HR_SM_MANAGER_ACTIONS_MENU Human Resources
HR_SM_PERSONAL_ACTIONS_MENU Human Resources
HR_SSHR_NEW_HIRE_DEFAULTS Human Resources
HR_SSHR_NEW_SCHOOL Human Resources
HR_SUCCESSION_MGMT_LICENSED Human Resources
HR_SUPERVISOR_HIERARCHY_USAGE Human Resources
HR_SYNC_SINGLE_GL_ORG Human Resources
HR_TALENT_MGMT_SRC_TYPE Human Resources
HR_TOTAL_COMP_OBJ_PRECESION Human Resources
HR_TRANSACTION_MONITOR_FUNCTIONS_MENU Human Resources
HR_TREAT_CWK_AS_EMP Human Resources
HR_TRNVR_CALC_MTHD Human Resources
HR_USER_TYPE Human Resources
HR_USE_EMPLOYEE_FLSA_STATUS_OVERRIDE Human Resources
HR_USE_GRADE_DEFAULTS Human Resources
HR_US_ADDRESS_LINES_VALIDATION Human Resources
HR_US_ADDRESS_VALIDATION_WITH_VERTEX_WEB_SERVICE Payroll
HR_US_VERTEX_WEB_SERVICE_HOST Payroll
HR_US_VERTEX_WEB_SERVICE_PORT Payroll
HR_VERF_EXTERNAL_NODE Human Resources
HR_VIEW_ONLINE_RL1_RL2 Human Resources
HR_VIEW_ONLINE_T4_T4A Human Resources
HR_VIEW_ONLINE_W2 Human Resources
HR_VIEW_PAYSLIP_FROM_DATE Human Resources
HR_VIEW_TERM_PEOPLE_INSRCH Human Resources
HR_W2_ARCHIVE_LATEST_NAME Human Resources
HR_W2_PDF_DISPLAY_ARCHIVE_NAME Human Resources
HR_WEBADI_DEFAULT_VIEWER Human Resources
HR_WORKER_APPRAISALS_MENU Human Resources
HXC_ADDL_DETAILS_TE Time and Labor Engine
HXC_ALLOW_TERM_SS_TIMECARD Time and Labor Engine
HXC_ALLW_TC_DEL_CLSD_PRJ Time and Labor Engine
HXC_APPROVER_DEFAULT_ACTION Time and Labor Engine
HXC_ARCHIVE_DATA_SET_MIN_AGE Time and Labor Engine
HXC_ARCHIVE_RESTORE_CHUNK_SIZE Time and Labor Engine
HXC_AR_ENABLE_LOG Time and Labor Engine
HXC_BLOCK_TK_ATD_FPD Time and Labor Engine
HXC_CALENDAR_COLORS Time and Labor Engine
HXC_CWK_TK_FPD Time and Labor Engine
HXC_DEBUG_CHECK_ENABLED Time and Labor Engine
HXC_DEFER_TED Time and Labor Engine
HXC_DEFER_WORKFLOW Time and Labor Engine
HXC_DIAG_HXCDETRPT Time and Labor Engine
HXC_DST_EFFECTIVE Time and Labor Engine
HXC_ELA_RESTRUCTURED_TC Time and Labor Engine
HXC_ENABLE_APPROVAL_OF_OWN_TC Time and Labor Engine
HXC_ENABLE_MOBILE_SERVER_DEBUG_LOG Time and Labor Engine
HXC_FILE_SEPARATOR Time and Labor Engine
HXC_MOB_ATTRIBUTE_SEPARATOR Time and Labor Engine
HXC_NO_PACKAGECHOICELIST_CACHE Time and Labor Engine
HXC_PARALLEL_RDB_SNAPSHOT Time and Labor Engine
HXC_PATCHSET Time and Labor Engine
HXC_RDB_DEF_APP Time and Labor Engine
HXC_RESUBMIT_MULTIPLE_PERIODS Time and Labor Engine
HXC_RETRIEVAL_BATCH_SIZE Time and Labor Engine
HXC_RETRIEVAL_CHANGES_DATE Time and Labor Engine
HXC_RETRIEVAL_MAX_ERRORS Time and Labor Engine
HXC_RETRIEVAL_OPTIONS Time and Labor Engine
HXC_SCAN_RDB_TABLES Time and Labor Engine
HXC_SEC_PROFILE_TK_GROUPS Time and Labor Engine
HXC_SHOW_TCTEMPL_CUREMP Time and Labor Engine
HXC_TIMECARD_ATTACHMENT_ENABLED Time and Labor Engine
HXC_TIMECARD_OPERATING_UNIT Time and Labor Engine
HXC_TIMEKEEPER_OVERRIDE Time and Labor Engine
HXC_TK_QUERY_LOCK_ENABLE Time and Labor Engine
HXC_UPGRADE_WORKER_SIZE Time and Labor Engine
HXC_USE_UPGRADED_RETRIEVAL_PROCESS Time and Labor Engine
HXC_VALIDATE_DATA_SET_MAX_ERRORS Time and Labor Engine
HXC_VERIFY_APPLN_SET_FOR_APPROVAL Time and Labor Engine
HXT_ALLOW_SUM_CUSTOM_ATTRIBUTE Time and Labor
HXT_APPROVER_REQUIRED Time and Labor
HXT_BATCH_SIZE Time and Labor
HXT_CA_LABOR_RULE Time and Labor
HXT_DAILY_RULE_EG Time and Labor
HXT_EXP_ABS_PREV Time and Labor
HXT_HDP_IN_MINS Time and Labor
HXT_HOLIDAY_EXPLOSION Time and Labor
HXT_HOL_HOURS_FROM_HOL_CAL Time and Labor
HXT_HOURS_PER_YEAR Time and Labor
HXT_LIMIT_HDP_SDP Time and Labor
HXT_MERGE_BATCH_TIMECARDS Time and Labor Engine
HXT_ROLLUP_BATCH_HOURS Time and Labor
HXT_SHOW_OVERRIDE_SDP_RULE Time and Labor
HXT_TIMECARD_TOTAL_ERNG_CAT Time and Labor
HXT_TO_PA_INCLUDE_PREM_HRS Time and Labor
HZ_ACCOUNT_MERGE_LOGGING Receivables
HZ_ADDRESS_KEY_INDEX Receivables
HZ_ADDRESS_KEY_LENGTH Receivables
HZ_ADD_SUGG_AS_IS Receivables
HZ_ALL_ORG Receivables
HZ_AM_SUGG_GROUPINGS Receivables
HZ_API_DEBUG_FILE_NAME Receivables
HZ_API_DEBUG_FILE_PATH Receivables
HZ_API_ERR_ON_OBSOLETE_COLUMN Receivables
HZ_API_FILE_DEBUG_ON Receivables
HZ_APP_ADDR_VAL Receivables
HZ_AUDIT_ACCT_MERGE Receivables
HZ_BANKING_GROUP_MEMBER_VALIDATION_PROCEDURE Receivables
HZ_BANKING_GROUP_VALIDATION_PROCEDURE Receivables
HZ_BANK_BRANCH_CONTACT_POINT_VALIDATION_PROCEDURE Receivables
HZ_BANK_BRANCH_CONTACT_VALIDATION_PROCEDURE Receivables
HZ_BANK_BRANCH_LOCATION_VALIDATION_PROCEDURE Receivables
HZ_BANK_BRANCH_SITE_VALIDATION_PROCEDURE Receivables
HZ_BANK_BRANCH_VALIDATION_PROCEDURE Receivables
HZ_BANK_CONTACT_POINT_VALIDATION_PROCEDURE Receivables
HZ_BANK_CONTACT_VALIDATION_PROCEDURE Receivables
HZ_BANK_LOCATION_VALIDATION_PROCEDURE Receivables
HZ_BANK_SITE_VALIDATION_PROCEDURE Receivables
HZ_BANK_VALIDATION_PROCEDURE Receivables
HZ_BO_ENABLE_DQ Receivables
HZ_BO_EVENTS_FORMAT_BULK Receivables
HZ_BO_EVENTS_PRESERVE_DAYS Receivables
HZ_BO_ORG_MATCH_RULE Receivables
HZ_BO_PERSON_MATCH_RULE Receivables
HZ_BYPASS_FIND_ENTER Receivables
HZ_CINTERFACE_IMP_TAX_DETAILS Receivables
HZ_CINTERFACE_NUM_OF_WORKERS Receivables
HZ_CLEANSE_FUZZY_KEY Receivables
HZ_CLEARINGHOUSE_ASSIGNMENT_VALIDATION_PROCEDURE Receivables
HZ_CM_TRANSFER_ACCOUNT_CONTACTS Receivables
HZ_CON_DUP_PREV_MATCHRULE Receivables
HZ_CPUI_REALTIME_ADDR_VAL Receivables
HZ_CP_DETAIL Receivables
HZ_CREATED_BY_MODULE Receivables
HZ_CURR_CONVERSION_TYPE Receivables
HZ_DEFAULT_ADDR_STYLE Receivables
HZ_DEFAULT_DATA_LIBRARIAN Receivables
HZ_DEFAULT_DSS_GROUP Receivables
HZ_DEFAULT_LOC_ADAPTER Receivables
HZ_DEFAULT_NAME_STYLE Receivables
HZ_DEFAULT_PARTY_TYPE Receivables
HZ_DISPLAY_CERT_LEVEL Receivables
HZ_DL_ADDR_SRCH_MATCH_RULE_ID Receivables
HZ_DL_CREATE_SUGG_MERGE_REQ Receivables
HZ_DL_DISPLAY_LOCK Receivables
HZ_DL_DQM_MERGE_SUGG Receivables
HZ_DL_IDENTIFY_DUP_RULE Receivables
HZ_DL_PROTECT_PARTY_MODELING Receivables
HZ_DL_RELAT_SRCH_MATCH_RULE_ID Receivables
HZ_DNB_ACCESS_ENABLED_FLAG Receivables
HZ_DNB_DISPLAY_BUTTON Receivables
HZ_DNB_POLICY_EXIST Receivables
HZ_DNB_UID Receivables
HZ_DQM_CON_ADV_MATCHRULE Receivables
HZ_DQM_CON_SIMPLE_MATCHRULE Receivables
HZ_DQM_ENABLED_FLAG Receivables
HZ_DQM_ENABLE_REALTIME_SYNC Receivables
HZ_DQM_IGNORE_CONC_LIMITS Receivables
HZ_DQM_INDEX_BUILD_TYPE Receivables
HZ_DQM_INDEX_MEMORY Receivables
HZ_DQM_MAX_EVAL_THRESH Receivables
HZ_DQM_MAX_EVAL_THRESH_BATCH Receivables
HZ_DQM_OPT_MAXTIME Receivables
HZ_DQM_ORG_ADV_MATCHRULE Receivables
HZ_DQM_ORG_SIMPLE_MATCHRULE Receivables
HZ_DQM_PER_ADV_MATCHRULE Receivables
HZ_DQM_PER_SIMPLE_MATCHRULE Receivables
HZ_DQM_PM_NUM_OF_WORKERS Receivables
HZ_DQM_PN_THRESH_RESOLUTION Receivables
HZ_DQM_REL_PARTY_MATCH Receivables
HZ_DSS_ENABLED Receivables
HZ_DUPLICATE_ALLOWED Receivables
HZ_DUPLICATE_IDENTIFICATION_RULE Receivables
HZ_DUPLICATE_PREVENTION_RULE Receivables
HZ_DUP_PREVENTION_STATE Receivables
HZ_ENDECA_DISPLAY_CURRENCY Receivables
HZ_EXECUTE_API_CALLOUTS Receivables
HZ_FLEX_ADDRESS_FORMAT Receivables
HZ_FMT_BKWD_COMPATIBLE Receivables
HZ_GATHER_TABLE_STATS Receivables
HZ_GENERATE_CONTACT_NUMBER Receivables
HZ_GENERATE_PARTY_NUMBER Receivables
HZ_GENERATE_PARTY_SITE_NUMBER Receivables
HZ_GEOCODE_WEBSITE Receivables
HZ_GNR_COMMIT_SIZE Receivables
HZ_GNR_NUM_OF_WORKERS Receivables
HZ_GOOGLE_MAP_CLIENT_ID Receivables
HZ_GOOGLE_MAP_REGISTRATION_KEY Receivables
HZ_HIER_COPY_ENABLED_FLAG Receivables
HZ_IMP_ALLOW_ADDR_CORRECTION Receivables
HZ_IMP_ALLOW_DISABLED_LOOKUP Receivables
HZ_IMP_BATCH_DEDUP_PROFILE Receivables
HZ_IMP_DEGREE_OF_PARALLELISM Receivables
HZ_IMP_DSS_SECURITY Receivables
HZ_IMP_ERROR_LIMIT Receivables
HZ_IMP_FLEX_VALIDATION Receivables
HZ_IMP_G_MISS_CHAR Receivables
HZ_IMP_G_MISS_DATE Receivables
HZ_IMP_G_MISS_NUM Receivables
HZ_IMP_HR_SECURITY Receivables
HZ_IMP_NUM_OF_WORKERS Receivables
HZ_IMP_PREVIEW_PROFILE Receivables
HZ_IMP_REG_DEDUP_PROFILE Receivables
HZ_IMP_RUN_ADDRVALID_PROFILE Receivables
HZ_IMP_RUN_BATCHDQM_PROFILE Receivables
HZ_IMP_RUN_REGDQM_PROFILE Receivables
HZ_IMP_WORK_UNIT_SIZE Receivables
HZ_INTERNAL_PARTY Receivables
HZ_KEY_WORD_COUNT Receivables
HZ_LANG_FOR_COUNTRY_DISPLAY Receivables
HZ_LOC_TIMEOUT Receivables
HZ_MAINTAIN_LOC_HISTORY Receivables
HZ_MARK_DUPLICATES_ENABLED_FLAG Receivables
HZ_ORG_DUP_PREV_MATCHRULE Receivables
HZ_ORG_PROF_MIXNMATCH_ENABLED Receivables
HZ_PARTY_MASTER_DEFAULT Receivables
HZ_PARTY_USAGE_DEFAULT Receivables
HZ_PER_DUP_PREV_MATCHRULE Receivables
HZ_PER_PROF_MIXNMATCH_ENABLED Receivables
HZ_POSTAL_CODE_KEY_LENGTH Receivables
HZ_PROFILE_VERSION Receivables
HZ_PROF_ATTR_DEFAULT Receivables
HZ_PROF_ATTR_DEFAULT_NEXT Receivables
HZ_PROTECT_HR_PERSON_INFO Receivables
HZ_PUI_DEFAULT_PHONE_PURPOSE Receivables
HZ_QUALITY_WEIGHTING_USER_HOOK Receivables
HZ_REF_LANG Receivables
HZ_REF_TERRITORY Receivables
HZ_RELATED_SEARCH_PREFERENCE Receivables
HZ_RETURN_USER_NAME Receivables
HZ_RM_MATCH_RULE_ID Receivables
HZ_SEARCH_RULE Receivables
HZ_SHOW_ONLY_ACTIVE_ADDRESSES Receivables
HZ_SHOW_SUGG_ADDR Receivables
HZ_SHOW_SUGG_RELN Receivables
HZ_SPECIAL_CHARACTERS_ENABLED Receivables
HZ_SSM_VIEW_UPDATE_STATE Receivables
HZ_SUBMIT_SUGG_PER_MERGE Receivables
HZ_SUGG_ADDR_MATCH_RULE Receivables
HZ_SUGG_RELN_MATCH_RULE Receivables
HZ_SYS_DUP_NUM_OF_WORKERS Receivables
HZ_UPDATE_LOCATION Receivables
HZ_UPDATE_STD_ADDRESS Receivables
HZ_USER_DATA_CREATION_RULE Receivables
HZ_USER_OVERWRITE_RULE Receivables
HZ_VAL_FIRST_5_DIGIT_US_ZIP Receivables
HZ_WRITE_ADAPTER_LOG Receivables
IA_PRINT_DEBUG iAssets
IA_SELF_SERVICE_RULE_ID iAssets
IA_SELF_SERVICE_RULE_NAME iAssets
IA_SYSTEM_ADMINISTRATOR_NAME iAssets
IBC_CTYPE_GROUP Content Manager
IBC_CUSTOMIZED_APPROVAL_WF Content Manager
IBC_DEBUG Content Manager
IBC_DEBUG_OUTPUT_DIR Content Manager
IBC_DEBUG_TYPE Content Manager
IBC_DISPLAY_BASE_LANGUAGE Content Manager
IBC_ENABLE_AUDIT_LOG Content Manager
IBC_ENABLE_ENCRYPTION Content Manager
IBC_ENCRYPTION_KEY Content Manager
IBC_ENFORCE_AVAILABLE_DATE Content Manager
IBC_ENFORCE_EXPIRATION_DATE Content Manager
IBC_NEW_ITEMS_FOLDER Content Manager
IBC_NUM_COPY_OPTIMIZATION Content Manager
IBC_USE_ACCESS_CONTROL Content Manager
IBE_1CLICK_CONSOLIDATION_TIME iStore
IBE_ADD_TO_CART_NAVIGATION iStore
IBE_ADFAPPS_SERVER iStore
IBE_ATTACHMENT_CATEGORY iStore
IBE_BI_TOP_ACT_NO_ROWS iStore
IBE_CART_LEVEL_SUPPORT_LOOKUP iStore
IBE_CART_RELATED_ITEMS_TYPE iStore
IBE_CART_RETRIEVAL_BY_NO_FOR_B2B iStore
IBE_CART_SUPPORT_DURATION iStore
IBE_CATEGORY_SET iStore
IBE_CDPACKS_SECTION_NAME iStore
IBE_CONTENT_BIN_URL iStore
IBE_CONTENT_DYNAMIC_PARAM iStore
IBE_CUSTOM_BOTTOM iStore
IBE_CUSTOM_MENU iStore
IBE_DEBUG iStore
IBE_DEFAULT_DISPLAY_CONTEXT iStore
IBE_DEFAULT_ITEM_MEDIA iStore
IBE_DEFAULT_MINISITE iStore
IBE_DEFAULT_ORDER_TYPE iStore
IBE_DEFAULT_PAYMENT_TERM_ID iStore
IBE_DEFAULT_SECTION_MEDIA iStore
IBE_DEFAULT_USER_EMAIL_STYLE iStore
IBE_DEF_ORDER_ADMIN_EMAIL iStore
IBE_DIAG_EMAIL_ADDRESS iStore
IBE_DISPLAY_END_CUSTOMER_INFO iStore
IBE_DISPLAY_OPTION_CLASSES iStore
IBE_DISPLAY_ORDER_SORT_ALPHABETICALLY iStore
IBE_ENABLE_DISPLAY_ORDER_FEATURE iStore
IBE_ENABLE_ERROR_LINKS iStore
IBE_ENABLE_MULTI_CUSTOMER_ACCESS iStore
IBE_ENABLE_MULT_SVC iStore
IBE_ENABLE_PAY_NOW iStore
IBE_ENABLE_PRODUCT_DETAILS_POPUP iStore
IBE_ENABLE_RECURRING_CHARGES iStore
IBE_ENABLE_RETURN_POLICY iStore
IBE_ENABLE_RETURN_PREBOOK iStore
IBE_ENABLE_SHOPPING_LIST_MANAGEMENT iStore
IBE_ENCRYPTION_KEY iStore
IBE_ENTER_ORDER_ON_ERROR iStore
IBE_EXP_ACTIVE_CART iStore
IBE_EXP_SAVE_CART iStore
IBE_FUZZY_SEARCH iStore
IBE_GSS_PAGE_COLUMNS iStore
IBE_IB_AUTOQUERY_B2C_INSTANCES iStore
IBE_IB_VIEW_WEB_PUB_ITEMS iStore
IBE_INCART_PRICING_EVENT iStore
IBE_ITEMS_PER_PAGE iStore
IBE_ITEMS_PER_SECTION iStore
IBE_ITEM_TEMPLATE iStore
IBE_ITEM_VALIDATION_ORGANIZATION iStore
IBE_LEAD_EMAIL_ADDRESS iStore
IBE_LINES_PER_SECTION iStore
IBE_MANDATE_BILL_SHIP_CONTACT iStore
IBE_MANDATE_BUSINESS_PHONE iStore
IBE_MANDATE_END_CUSTOMER iStore
IBE_MANDATE_END_CUSTOMER_CONT iStore
IBE_MANDATE_PURCHASE_ORDER_NUMBER iStore
IBE_MERCHANT_DUNS_NUMBER iStore
IBE_M_ENABLE_DISPLAY_STYLE iStore
IBE_M_NUM_DAY_EXPIRING iStore
IBE_M_USE_ADV_PRD_SETUP iStore
IBE_M_USE_CONTENT_INTEGRATION iStore
IBE_NON_SECURE_URL iStore
IBE_NUM_MENU_SUBTABS iStore
IBE_NUM_MENU_TABS iStore
IBE_NUM_OF_PROD_COMPARE iStore
IBE_NUM_ORD_INV_ROWS iStore
IBE_OM_PRICE_RECALCULATE iStore
IBE_ORDER_ADMIN iStore
IBE_ORDER_LEAD_INTERVAL iStore
IBE_ORDTRK_CACHE_ENABLED iStore
IBE_OT_ENABLE_B2C_UI iStore
IBE_OT_USE_CANCELORDER iStore
IBE_OT_USE_PERMISSIONS iStore
IBE_OT_VIEWBY_CUST_ORDERS iStore
IBE_PERFORM_CC_AUTH iStore
IBE_PRECART_PRICING_EVENT iStore
IBE_PREFERED_SHIP_METHOD iStore
IBE_PREFERED_SUPPORT_LEVEL iStore
IBE_PRICE_CHANGED_LINES iStore
IBE_PRICE_RETRIVAL_FLAG iStore
IBE_PROFILE_MENU_OPTION iStore
IBE_QUICK_LINK_MENU_OPTION iStore
IBE_QUOTE_LEAD_INTERVAL iStore
IBE_RESULTS_IN_SEARCH iStore
IBE_RETAIN_CC_PREFS iStore
IBE_RETRIEVE_ALL_ITEM_UOMS iStore
IBE_RETURN_TRANSACTION_TYPE iStore
IBE_SC_DE_ROWS_ADD iStore
IBE_SC_MAX_DE_ROWS iStore
IBE_SC_MERGE_SHOPCART_LINES iStore
IBE_SEARCH_CATEGORY_SET iStore
IBE_SEARCH_LINES_PER_PAGE iStore
IBE_SEARCH_WEB_STATUS iStore
IBE_SECTIONS_PER_PAGE iStore
IBE_SECTION_TEMPLATE iStore
IBE_SECURE_URL iStore
IBE_SKIP_CHECKOUT_STEPS iStore
IBE_THESAURUS_FILE_NAME iStore
IBE_UM_AUTO_GENERATE_PASSWORD iStore
IBE_UPDATE_DRAFT_QUOTES iStore
IBE_USER_DEFAULT_AGREEMENT iStore
IBE_USE_ACCT_PRICE_LIST iStore
IBE_USE_ADDITIONAL_INFO iStore
IBE_USE_ADD_ITEM_BIN iStore
IBE_USE_CALL_ME_BACK iStore
IBE_USE_CATALOG_EXCLUSIONS iStore
IBE_USE_CATEGORY_SEARCH iStore
IBE_USE_CD_PACKS iStore
IBE_USE_COMMITMENTS iStore
IBE_USE_CUST_SVC_EXCL iStore
IBE_USE_DB_FOR_MEDIA iStore
IBE_USE_DIRECT_ITEM_ENTRY iStore
IBE_USE_ENDECA_SEARCH iStore
IBE_USE_GLOBAL_BIN iStore
IBE_USE_GSS_PICKER iStore
IBE_USE_INSTALL_BASE iStore
IBE_USE_LINE_AGREEMENTS iStore
IBE_USE_LINE_LEVEL_SHIP iStore
IBE_USE_LOGICAL_MEDIA_MENU iStore
IBE_USE_MINISITE_PRICELIST iStore
IBE_USE_ONE_CLICK iStore
IBE_USE_ORDER_TRACKER iStore
IBE_USE_OT_ADV_SEARCH iStore
IBE_USE_OT_INVOICES iStore
IBE_USE_OT_PAYMENTS iStore
IBE_USE_POSTING iStore
IBE_USE_PROMOTION_CODE iStore
IBE_USE_QUICK_SEARCH iStore
IBE_USE_QUOTE_PUBLISHING iStore
IBE_USE_RETURNS iStore
IBE_USE_SALES_ASSISTANCE iStore
IBE_USE_SECTION_BIN iStore
IBE_USE_SECTION_PATH iStore
IBE_USE_SENSITIVE_PAGES iStore
IBE_USE_SHARECART iStore
IBE_USE_SHIPPING_INSTRUCTIONS iStore
IBE_USE_SHOPPING_CART iStore
IBE_USE_SHOPPING_LISTS iStore
IBE_USE_SPECIALTY_STORES_PAGE iStore
IBE_USE_STORE_QUALIFIER iStore
IBE_USE_SUPPORT iStore
IBE_USE_SUPPORT_CART_LEVEL iStore
IBE_USE_SYNONYM_SEARCH iStore
IBE_USE_TERMS_REVIEW iStore
IBE_USE_WEB_CACHE iStore
IBE_USE_WELCOME_BIN iStore
IBU_AUTH_GUEST_RESPONSIBILITY_NAME iSupport
IBU_AVAILABLE_SEARCH_REPOSITORIES iSupport
IBU_A_CLOSED_STATUS iSupport
IBU_A_SR_CONFIG_OPTION iSupport
IBU_A_SR_DEFAULT_ATTACHMENT_CATEGORY iSupport
IBU_A_SR_ENABLE_INTERACTION_LOGGING iSupport
IBU_A_SR_TEMPLATE_OPTION iSupport
IBU_A_UPDATE_STATUS iSupport
IBU_EMAIL_HOME_STYLE_SHEET iSupport
IBU_EMP_SR_ORG iSupport
IBU_ENABLE_CONTRACT_ENTITLEMENT iSupport
IBU_FIELD_LEVEL_HELP_OPTION iSupport
IBU_FIELD_LEVEL_TIP_OPTION iSupport
IBU_GUEST_ENABLE iSupport
IBU_GUEST_IS_INT_ENV iSupport
IBU_GUEST_QUICKFIND_DISPLAY iSupport
IBU_GUEST_RESPONSIBILITY_NAME iSupport
IBU_HOME_QMENU_NAME iSupport
IBU_HOM_GUEST_SHOW_WELCOME iSupport
IBU_HOM_LOGINMENU_NAME iSupport
IBU_HOM_MULTITHREAD iSupport
IBU_HOM_SOLPROBMBIN_SH_PROD iSupport
IBU_IBE_BIN_DEFAULT_ROW iSupport
IBU_INQUIRA_WIDGET_HOME_URL iSupport
IBU_KM_LONG_LOV_OF_PLATFORMS iSupport
IBU_MANDATORY_LAYOUT iSupport
IBU_MIN_CHRS_FOR_LONG_LOV_FLTR iSupport
IBU_MULTI_PARTY_ACCESS iSupport
IBU_P_CB_NOTE_TYPE iSupport
IBU_REGION_FIELD_CONFIG_OPTION iSupport
IBU_RET_DETAIL_RET_LINES_ONLY iSupport
IBU_R_ASSIGNMENT_USED_OWNERS iSupport
IBU_SERVICE_PROVIDER_NAME iSupport
IBU_SHOW_HELP_MENU iSupport
IBU_SR_ADDR_VAL_CLASS iSupport
IBU_SR_ATTACHMENT_TYPE iSupport
IBU_SR_ATTACH_SECURITY_FUNC iSupport
IBU_SR_CIC_INTERFACE_IMPL iSupport
IBU_SR_CLOSED_NOTE_TYPE iSupport
IBU_SR_CREATE_NOTE_TYPE iSupport
IBU_SR_DEFAULT_CONTACT_POINT_TYPE iSupport
IBU_SR_DEFAULT_KM_NOTE_STATUS iSupport
IBU_SR_DEFAULT_KM_NOTE_TYPE iSupport
IBU_SR_DEFAULT_PROGRESS_MODE iSupport
IBU_SR_EMP_CONT_POINT_OPTION iSupport
IBU_SR_ESCALATE_NOTE_TYPE iSupport
IBU_SR_ESCALATE_STATUS iSupport
IBU_SR_LONG_LOV_OF_ALL_PRODS iSupport
IBU_SR_LONG_LOV_OF_CUS_ADDRS iSupport
IBU_SR_LONG_LOV_OF_CUS_CONTS iSupport
IBU_SR_LONG_LOV_OF_EMPLOYEES iSupport
IBU_SR_LONG_LOV_OF_REG_PRODS iSupport
IBU_SR_N_EXPANDED_WHEN_COLLAPSED iSupport
IBU_SR_PRODUCT_CATEGORY_SET iSupport
IBU_SR_PROGRESS_ASC_OR_DESC_BY_DATE iSupport
IBU_SR_REOPEN_STATUS iSupport
IBU_SR_REOPEN_TIME_LIMIT iSupport
IBU_SR_SELECT_SRTYPE_LAYOUT_OPTION iSupport
IBU_SR_TP_SEARCH_PLATFORM iSupport
IBU_SR_TP_SEARCH_PROB_CODE iSupport
IBU_SR_TP_SEARCH_PRODUCT iSupport
IBU_SR_TP_SEARCH_SR_TYPE iSupport
IBU_SR_TP_SEARCH_URGENCY iSupport
IBU_SR_TRACK_VIEWED_SOLNS_OPTN iSupport
IBU_SR_UPDATE_NOTE_TYPE iSupport
IBU_SR_USE_PROBCODE_TYPE_PRODUCT_SETUP iSupport
IBU_SYSTEM_MODE iSupport
IBU_WF_ADMINISTRATOR iSupport
IBY_CREDITCARD_CUTOFF_DATE Payments
IBY_DBC_REPORTING_CURRENCY Payments
IBY_DBC_REPORTING_CURR_CONV_RATE_TYPE Payments
IBY_ECAPP_SEC_FORCE Payments
IBY_ECAPP_URL Payments
IBY_HTTP_PROXY Payments
IBY_JAVA_XML_LOG Payments
IBY_NETWORK_TIMEOUT Payments
IBY_NOPROXY_DOMAIN Payments
IBY_SRA_DELIVERY_FAX_TYPE Payments
IBY_XDO_DELIVERY_CFG_FILE Payments
IBY_XML_BASE Payments
IBY_XML_TEMP Payments
IC$ALLOC_HORIZON Process Manufacturing Systems
IC$ALLOC_METHOD Process Manufacturing Systems
IC$ALLOC_TYPE Process Manufacturing Systems
IC$ALLOWNEGINV Process Manufacturing Systems
IC$ALLOW_DISCRETE_ORGS Process Manufacturing Inventory
IC$API_ALLOW_INACTIVE Process Manufacturing Inventory
IC$BYPASS_SUBLOT_WARNING Process Manufacturing Systems
IC$DEFAULT_LOCT Process Manufacturing Systems
IC$DEFAULT_LOT Process Manufacturing Systems
IC$DEFAULT_LOT_DESC Process Manufacturing Inventory
IC$EPSILON Process Manufacturing Systems
IC$ESS_REASON Process Manufacturing Systems
IC$ESS_RETURN Process Manufacturing Systems
IC$EXPTLCHECK Process Manufacturing Systems
IC$INTRAWHSETRNF Process Manufacturing Systems
IC$LOT_QTY Process Manufacturing Systems
IC$LOT_STATUS_ALL Process Manufacturing Systems
IC$MOVEALLOC Process Manufacturing Systems
IC$MOVEDIFFSTAT Process Manufacturing Systems
IC$MOVE_CHECK_ALLOC Process Manufacturing Systems
IC$SHELF_DAYS Process Manufacturing Systems
IC$SHELF_LIFE_INTERVAL Process Manufacturing Systems
IC$SHOW_LOC_WITH_NO_INV Process Manufacturing Inventory
IC$SHOW_LOT_WITH_NO_INV Process Manufacturing Inventory
IC$USERORGSONLY Process Manufacturing Inventory
IC$WF_DEFAULT_ITEM_APPROVER Process Manufacturing Systems
IC$WF_ITEM_HIERARCHY Process Manufacturing Systems
ICM_RESOLVE Application Object Library
ICX_ACCESSIBILITY_FEATURES Oracle iProcurement
ICX_CLIENT_IANA_ENCODING Oracle iProcurement
ICX_CONTRACTOR_MODERN_SEARCH Oracle iProcurement
ICX_DATE_FORMAT_MASK Oracle iProcurement
ICX_DATE_LANGUAGE Oracle iProcurement
ICX_DEFAULT_EUL Oracle iProcurement
ICX_DISCOVERER_DBCFILENAME Oracle iProcurement
ICX_DISCOVERER_EUL_LANGUAGE Oracle iProcurement
ICX_DISCOVERER_LAUNCHER Oracle iProcurement
ICX_DISCOVERER_PARAMETERS Oracle iProcurement
ICX_DISCOVERER_RELEASE Oracle iProcurement
ICX_DISCOVERER_USE_VIEWER Oracle iProcurement
ICX_DISCOVERER_VIEWER_LAUNCHER Oracle iProcurement
ICX_EBS_EUL Oracle iProcurement
ICX_EDW_EUL Oracle iProcurement
ICX_EMPLOYEE_ID Oracle iProcurement
ICX_FLOW_OPERANDS Oracle iProcurement
ICX_FORMS_LAUNCHER Oracle iProcurement
ICX_LANGUAGE Oracle iProcurement
ICX_LIMIT_CONNECT Oracle iProcurement
ICX_LIMIT_TIME Oracle iProcurement
ICX_MATCHCASE_LOV Oracle iProcurement
ICX_MATCHCASE_VIEW Oracle iProcurement
ICX_NCR_MODERN_SEARCH Oracle iProcurement
ICX_NLS_SORT Oracle iProcurement
ICX_NUMERIC_CHARACTERS Oracle iProcurement
ICX_OA_HTML Oracle iProcurement
ICX_OA_MEDIA Oracle iProcurement
ICX_OLTP_EUL Oracle iProcurement
ICX_OSC_ENABLED Oracle iProcurement
ICX_PAY_SERVER Oracle iProcurement
ICX_PREFERRED_CURRENCY Oracle iProcurement
ICX_PREFIX Oracle iProcurement
ICX_SESSION_COOKIE_DOMAIN Application Object Library
ICX_SESSION_ID Oracle iProcurement
ICX_SESSION_TIMEOUT Oracle iProcurement
ICX_STORE_DEFAULT_CUSTOMER Oracle iProcurement
ICX_STORE_ORDER_REP Oracle iProcurement
ICX_STYLE_SHEET Oracle iProcurement
ICX_TERRITORY Oracle iProcurement
IC_CURRENCY_CONVERSION_TYPE Inventory
IDSM_BATCH_PROCESS_MODE Trade Management
IEM_ACCOUNT_DISPLAY_NAME Email Center
IEM_ACCOUNT_SENDER_NAME Email Center
IEM_APP_BASE_ID Email Center
IEM_AUTO_CREATE_SR_ADD_EMAIL_AS_NOTE Email Center
IEM_BIZINT_LEADS Email Center
IEM_BIZINT_TSRV Email Center
IEM_CACHE_UPDATE_FREQ Email Center
IEM_DEFAULT_CUSTOMER_ID Email Center
IEM_DEFAULT_CUSTOMER_NUMBER Email Center
IEM_DEFAULT_RESOURCE_NUMBER Email Center
IEM_DISABLE_DELETE Email Center
IEM_DP_BATCH_SIZE Email Center
IEM_DP_DELETE_PROCED_EMAIL Email Center
IEM_DP_POSTPROC_SLEEP_DURATION Email Center
IEM_DP_POSTPROC_THREADS Email Center
IEM_DP_PREPROC_SLEEP_DURATION Email Center
IEM_EXPAND_EMAILS_ON_THREAD_PAGE Email Center
IEM_INCLUDE_ATTACHMENTS Email Center
IEM_INTENT_RESPONSE_NUM Email Center
IEM_KNOWLEDGE_BASE Email Center
IEM_MC_HIDE_HISTORY_FORWARD Email Center
IEM_MC_HIDE_HISTORY_REPLY Email Center
IEM_MC_HIDE_HISTORY_RESEND Email Center
IEM_MC_SHOW_REASONS Email Center
IEM_OP_EPTN Email Center
IEM_OP_MAX_FAIL_RETRIES Email Center
IEM_OP_SPTN Email Center
IEM_OP_STS Email Center
IEM_PARSER_CHECK_RELATED_PARTIES Email Center
IEM_REPLY_TO_ALL Email Center
IEM_REPLY_USE_FULL_HEADERS Email Center
IEM_REPROCESS_ALL_TAGS Email Center
IEM_RERUN_CUSTOM_PROCEDURE Email Center
IEM_RERUN_WORKFLOW Email Center
IEM_SC_DEFAULT_LANG Email Center
IEM_SC_LEX_LOC Email Center
IEM_SECURE_EMAIL_ACCESS_FROM_SR Email Center
IEM_SPELL_CHECK_AUTO Email Center
IEM_SRVR_ARES Email Center
IEM_SR_CREATE_NOTI Email Center
IEM_SR_DEFAULT_TEMPLATE_ID Email Center
IEM_SR_NOTE_TYPE Email Center
IEM_SR_NOT_UPDATED Email Center
IEM_SR_NO_CUST Email Center
IEM_SR_REDIRECT_EMAIL_ADDR Email Center
IEM_SR_SUM_PREFIX Email Center
IEM_SR_UPDATE_NOTI Email Center
IEM_TEMPLATE_CATEGORY_ID Email Center
IES_ARCHITECTURE_TYPE Scripting
IES_AUTHOR_DEBUG_MODE Scripting
IES_BEAN_DISPLAY_MODE Scripting
IES_DEBUG_MODE Scripting
IES_DISPLAY_SUSPEND_BUTTON Scripting
IES_HIDE_PROGRESS_AREA Scripting
IES_MAINTENANCE_PAGE Scripting
IES_NULL_CHOICE_HTML_CLIENT Scripting
IES_PANEL_DISPLAY_MODE Scripting
IES_PROXY_SERVER_NAME Scripting
IES_PROXY_SERVER_PORT Scripting
IES_SCRIPTING_AGENTNAME Scripting
IES_SCRIPTING_AGENTPWD Scripting
IES_SCRIPTING_JNDI_NAME Scripting
IES_SCRIPTING_PORT Scripting
IES_SCRIPTING_SERVER Scripting
IES_SCRIPTING_SID Scripting
IES_SCRIPT_FRAME_SIZE Scripting
IES_SVY_CACHE_PROFILE Scripting
IES_SVY_ERROR_PAGE Scripting
IES_SVY_FINAL_PAGE Scripting
IES_SVY_HEADER_PAGE Scripting
IES_SVY_OA_TEMP Scripting
IES_SVY_TIME_FORMAT Scripting
IEU_AUTO_RELATED Universal Work Queue
IEU_BLENDING_STYLE Universal Work Queue
IEU_BLENDING_TIMEOUT Universal Work Queue
IEU_CLI_DIRECT_CALL_HANDLING_OPT Universal Work Queue
IEU_CLI_UI_AUTO_REFRESH_TYPE Universal Work Queue
IEU_CLI_UI_DISPLAY_STYLE Universal Work Queue
IEU_CLI_UI_HIDE_ICWORK Universal Work Queue
IEU_CLI_UI_HIDE_WORK_QUEUE Universal Work Queue
IEU_CLI_UI_REFRESH_STYLE Universal Work Queue
IEU_CLI_UI_SHOW_ALL_NODES Universal Work Queue
IEU_CLI_UI_SHOW_QUICK_FILTER_PANEL Universal Work Queue
IEU_CTRL_EVENT_VIEWER Universal Work Queue
IEU_DEFAULT_NOTE_MONTHS Universal Work Queue
IEU_DESKTOP_TRACE_LEVEL Universal Work Queue
IEU_ENT_TASK_RES_TYPES Universal Work Queue
IEU_HTML_IC_USER_TYPE Universal Work Queue
IEU_MSG_ENABLE_PLUGIN Universal Work Queue
IEU_MSG_REFRESH_RATE Universal Work Queue
IEU_MYTEAM_QEN_LEADS TeleSales
IEU_MYTEAM_QEN_OPPORTUNITIES TeleSales
IEU_MYTEAM_QOR_LEADS TeleSales
IEU_MYTEAM_QOR_OPPORTUNITIES TeleSales
IEU_NONMEDIA_NAVIGATE Universal Work Queue
IEU_OPT_TELEPHONE_EXT Universal Work Queue
IEU_QEN_ADV_OUTB_TEL Universal Work Queue
IEU_QEN_ALREADY_PAID Collections
IEU_QEN_ALREADY_PAID1 Collections
IEU_QEN_ALREADY_PAID12 Collections
IEU_QEN_BASIC_TELEPHONY Telephony Manager
IEU_QEN_BASIC_WEBCALLBACK Telephony Manager
IEU_QEN_CASE_HTML Service
IEU_QEN_COLLECTOR'S_LISTS Collections
IEU_QEN_ESC Universal Work Queue
IEU_QEN_FORECASTS Universal Work Queue
IEU_QEN_INB_EMAIL Universal Work Queue
IEU_QEN_INB_TEL Universal Work Queue
IEU_QEN_LEADS Universal Work Queue
IEU_QEN_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS Marketing
IEU_QEN_MLISTS TeleSales
IEU_QEN_MULTIPLY Activity Based Management (Obsolete)
IEU_QEN_MY_TASKS_OWN Universal Work Queue
IEU_QEN_NEW_TASKS Universal Work Queue
IEU_QEN_OPPORTUNITIES Universal Work Queue
IEU_QEN_PERSONAL_LIST_-_CONTACTS TeleSales
IEU_QEN_PERSONAL_LIST_-_OPPORTUNITIES TeleSales
IEU_QEN_SERVICE_REQUESTS Universal Work Queue
IEU_QEN_SERVICE_REQUEST_HTML Service
IEU_QEN_STRATEGY_WORK_ITEMS:_ACCOUNT Collections
IEU_QEN_STRATEGY_WORK_ITEMS:_BILL_TO Collections
IEU_QEN_STRATEGY_WORK_ITEMS:_CUSTOMER Collections
IEU_QEN_TICKET_HTML Service
IEU_QEN_WEB_CALLBACK Universal Work Queue
IEU_QOR_ADV_OUTB_TEL Universal Work Queue
IEU_QOR_ALREADY_PAID Collections
IEU_QOR_ALREADY_PAID1 Collections
IEU_QOR_ALREADY_PAID12 Collections
IEU_QOR_BASIC_TELEPHONY Telephony Manager
IEU_QOR_BASIC_WEBCALLBACK Telephony Manager
IEU_QOR_BLENDED Universal Work Queue
IEU_QOR_BROKEN_PROMISES:_ACCOUNT Collections
IEU_QOR_BROKEN_PROMISES:_BILL_TO Collections
IEU_QOR_BROKEN_PROMISES:_CUSTOMER Collections
IEU_QOR_CASE_HTML Service
IEU_QOR_COLLECTOR'S_LISTS Collections
IEU_QOR_DELINQUENT_ACCOUNTS Collections
IEU_QOR_DELINQUENT_BILL_TO Collections
IEU_QOR_DELINQUENT_CUSTOMERS Collections
IEU_QOR_ESC Universal Work Queue
IEU_QOR_FORECASTS Universal Work Queue
IEU_QOR_INB_EMAIL Universal Work Queue
IEU_QOR_INB_TEL Universal Work Queue
IEU_QOR_LEADS Universal Work Queue
IEU_QOR_MARKETING_LISTS_-_MANUAL_ASSIGNMENTS Marketing
IEU_QOR_MEDIA Universal Work Queue
IEU_QOR_MLISTS TeleSales
IEU_QOR_MULTIPLY Activity Based Management (Obsolete)
IEU_QOR_MY_TASKS_OWN Universal Work Queue
IEU_QOR_NEW_TASKS Universal Work Queue
IEU_QOR_OPPS Universal Work Queue
IEU_QOR_PERSONAL_LIST_-_CONTACTS TeleSales
IEU_QOR_PERSONAL_LIST_-_OPPORTUNITIES TeleSales
IEU_QOR_SERVICE_REQUEST_HTML Service
IEU_QOR_SERV_REQ Universal Work Queue
IEU_QOR_STRATEGY_WORK_ITEMS:_ACCOUNT Collections
IEU_QOR_STRATEGY_WORK_ITEMS:_BILL_TO Collections
IEU_QOR_STRATEGY_WORK_ITEMS:_CUSTOMER Collections
IEU_QOR_TICKET_HTML Service
IEU_QOR_WEB_CALLBACK Universal Work Queue
IEU_SH_LOGGING Universal Work Queue
IEU_TASK_TYPES Universal Work Queue
IEU_UI_SHOW_MESG_PANEL Universal Work Queue
IEU_UI_SHOW_PROGRESS_BAR Universal Work Queue
IEU_UI_SHOW_WORK_PANEL Universal Work Queue
IEU_UWQ_SESSION_TIMEOUT Universal Work Queue
IEU_WR_DIST_AMOUNT Universal Work Queue
IEU_WR_DIST_AUDIT_LOG Universal Work Queue
IEU_WR_DIST_CONFIG Universal Work Queue
IEU_WR_DIST_MODE Universal Work Queue
IEU_WR_DIS_SR_TASKS_WS Service
IEU_WR_DIS_SR_WS Service
IEU_WR_DIS_TASK_WS Universal Work Queue
IEX: DISP_INACTIVE_ACCT_LOV Collections
IEX_ACCESS_LEVEL Collections
IEX_ADJUSTMENT_ACTIVITY Collections
IEX_ADJUSTMENT_FULFILLMENT_TEMPLATE Collections
IEX_ALLOW_ADJUSTMENTS Collections
IEX_ALLOW_DISPUTES Collections
IEX_ALLOW_DUN_FULL_PROMISE Collections
IEX_ANI_WITHOUT_AREACODE Collections
IEX_AUTO_DIAL Collections
IEX_AUTO_FULFILL Collections
IEX_AUTO_POPULATE_GRID Collections
IEX_BANKRUPTCY_FILTER Collections
IEX_BATCH_SIZE Collections
IEX_CALC_CUST_STATS Collections
IEX_CB_NOTIFY_CUST_EMAIL_FROM Collections
IEX_CB_NOTIFY_CUST_EMAIL_SUBJECT Collections
IEX_CB_NOTIFY_CUST_TEMPLATE Collections
IEX_CB_NOTIFY_GRACE_DAYS Collections
IEX_CHK_DUNN_AT_FUNC_CURR Collections
IEX_CNSLD_INV_TEMPLATE Collections
IEX_COLLECTIONS_BUCKET_NAME Collections
IEX_COLLECTIONS_RATE_TYPE Collections
IEX_COLL_DEFAULT_TAB Collections
IEX_CONTACT_INFORMATION_LEVEL Collections
IEX_CONTROL_DUNNING_XMLGEN Collections
IEX_COPY_DUNNING_COLLECTOR Collections
IEX_CREDIT_HOLD Collections
IEX_CUST_ACCESS Collections
IEX_CU_ENABLE_ADDR_VAL Collections
IEX_DEBUG_LEVEL Collections
IEX_DEFAULT_CASE_AGENT Collections
IEX_DEFAULT_COUNTRY Collections
IEX_DEFAULT_GROUP Collections
IEX_DEFAULT_NOTICE_ASSIGNMENT_BANKRUPTCY Collections
IEX_DEFAULT_ROLE Collections
IEX_DEFAULT_UNIVERSAL_SEARCH_TAB Collections
IEX_DEFAULT_UNIVERSAL_SEARCH_TYPE Collections
IEX_DEF_CORRESP_REL_TYPE Collections
IEX_DEF_DATE_RANGE_SPAN Collections
IEX_DEF_END_DATE_RANGE_SPAN Collections
IEX_DEF_HISTORY_TYPE Collections
IEX_DEF_PAYMENT_METHOD Collections
IEX_DEF_TRANSACTION_TYPE Collections
IEX_DELINQUENCY_ACTIVITY Collections
IEX_DELIVERY_WAIT_DAYS Collections
IEX_DELIVER_DUNNING_LETTERS Collections
IEX_DISABLE_IPAYMENT Collections
IEX_DISPUTE_CONFIRM Collections
IEX_DUNNING_CONTACT_SELECTION_METHOD Collections
IEX_DUNNING_CUST_PROF_CHECK Collections
IEX_EA_NOTIFY_VENDOR_EMAIL_FROM Collections
IEX_EA_NOTIFY_VENDOR_EMAIL_SUBJECT Collections
IEX_EA_NOTIFY_VENDOR_TEMPLATE Collections
IEX_EA_RECALL_GRACE_DAYS Collections
IEX_EA_SCORE_DIFF_FOR_RECALL Collections
IEX_EA_SCORE_ID Collections
IEX_EA_TRANSFER_DAYS Collections
IEX_EMAIL_DELIVERY_MODE Collections
IEX_ENABLE_CREDIT_HOLD Collections
IEX_ENABLE_CUST_ONLINE_TAP Collections
IEX_ENABLE_CUST_STATUS_EVENT Collections
IEX_ENABLE_MANIPULATE_INSTRUMENT Collections
IEX_ENABLE_RECEIPT_REVERSAL Collections
IEX_ENABLE_TRACE Collections
IEX_ENABLE_UWQ_STATUS Collections
IEX_ENABLE_WEB_COLLABORATE Collections
IEX_EXCHANGE_RATE_TYPE Collections
IEX_EXCLUDE_DISPUTE_AMT_FROM_REMAINING_AMT Collections
IEX_FAX_IPP_HOST Collections
IEX_FAX_IPP_PORT Collections
IEX_FAX_IPP_PRINTER_NAME Collections
IEX_FFM_PRINTER Collections
IEX_FULFILLMENT_ATTACH_NAME Collections
IEX_FULFILLMENT_SEND_METHOD Collections
IEX_FULFILL_BODY Collections
IEX_FULFILL_SUBJECT Collections
IEX_HASH_AREA_SIZE_FOR_TAP Collections
IEX_INVOICE_FULFILLMENT_TEMPLATE Collections
IEX_IPAYMENT_PAYEE_ID Collections
IEX_LAUNCH_NOTE_HISTORY Collections
IEX_LIFECYCLE_NO_STATUS Collections
IEX_MAX_PTP_RANGE Collections
IEX_METRIC_ALLOW_BATCH Collections
IEX_MIN_LKUP_CHARS Collections
IEX_ONLINE_CCPAY Collections
IEX_PARTY_GRP_REL_ROLE Collections
IEX_PAYMENT_CONFIRM Collections
IEX_PAYMENT_ENABLE_CCARD Collections
IEX_PAYMENT_ENABLE_EFT Collections
IEX_PAYMENT_ENABLE_PROMISE Collections
IEX_PRIORITIZED_CAMPAIGNS Collections
IEX_PROC_STR_ORG Collections
IEX_PROMISE_CONFIRM Collections
IEX_PRT_IPP_HOST Collections
IEX_PRT_IPP_PORT Collections
IEX_PRT_IPP_PRINTER_NAME Collections
IEX_PTP_APPROVAL Collections
IEX_PTP_CALLBACK_DAYS Collections
IEX_PTP_GRACE_PERIOD Collections
IEX_PTP_WF_ITEM_TYPE Collections
IEX_QEN_ACC_DELINQUENCIES Collections
IEX_QEN_ACC_PROMISES Collections
IEX_QEN_ACC_STRATEGIES Collections
IEX_QEN_BILLTO_DELINQUENCIES Collections
IEX_QEN_BILLTO_PROMISES Collections
IEX_QEN_BILLTO_STRATEGIES Collections
IEX_QEN_CUST_DELINQUENCIES Collections
IEX_QEN_CUST_PROMISES Collections
IEX_QEN_CUST_STRATEGIES Collections
IEX_QEN_DELINQUENCIES Collections
IEX_QEN_PLIST_ACCTS Collections
IEX_QEN_PLIST_ALL Collections
IEX_QEN_PROMISES Collections
IEX_QEN_STRATEGY Collections
IEX_QOR_ACC_DELINQUENCIES Collections
IEX_QOR_ACC_DUNNING Collections
IEX_QOR_ACC_PROMISES Collections
IEX_QOR_ACC_STRATEGIES Collections
IEX_QOR_BILLTO_DELINQUENCIES Collections
IEX_QOR_BILLTO_PROMISES Collections
IEX_QOR_BILLTO_STRATEGIES Collections
IEX_QOR_CUST_DELINQUENCIES Collections
IEX_QOR_CUST_DUNNING Collections
IEX_QOR_CUST_PROMISES Collections
IEX_QOR_CUST_STRATEGIES Collections
IEX_QOR_DELINQUENCIES Collections
IEX_QOR_PLIST_ACCTS Collections
IEX_QOR_PLIST_ALL Collections
IEX_QOR_PROMISES Collections
IEX_QOR_STRATEGY Collections
IEX_READ_ONLY Collections
IEX_REVERSAL_CONFIRM Collections
IEX_SERVICE_HOLD Collections
IEX_SHOW_ACCOUNT_ROLES Collections
IEX_SHOW_AGING_IN_UWQ Collections
IEX_SHOW_ALL_TRX Collections
IEX_SHOW_CONT_IN_UWQ Collections
IEX_SHOW_DSO_IN_HEADER Collections
IEX_SHOW_LAST_PMT_DUE Collections
IEX_SHOW_NET_BAL_IN_UWQ Collections
IEX_SHOW_WORK_ITEM_TYPES Collections
IEX_SKIP_DEFAULT_STRATEGY_ASSIGNMENT Collections
IEX_SMTP_FROM Collections
IEX_SMTP_HOST Collections
IEX_SORT_AREA_SIZE_FOR_TAP Collections
IEX_STORE_PS_SCORE Collections
IEX_STRATEGY_ACTIVITY Collections
IEX_STRATEGY_DEFAULT_TEMPLATE Collections
IEX_STRATEGY_DISABLED Collections
IEX_STRY_CREATE_BANKRUPTCY Collections
IEX_STRY_DEFAULT_RESOURCE Collections
IEX_STRY_FULFILMENT_RESOURCE Collections
IEX_STRY_GRACE_PERIOD Collections
IEX_STRY_UNIQUE_FULFILMENT Collections
IEX_TAP_NUM_CHILD_ACCOUNT_WORKERS Collections
IEX_TAP_PERCENT_ANALYSED Collections
IEX_TERR_MIN_NUM_PARALLEL_PROC Collections
IEX_TERR_NUM_CHILD_PROCESSES Collections
IEX_TEST_EMAIL Collections
IEX_TEST_FAX_NUMBER Collections
IEX_TURNOFF_COLLECT_BANKRUPTCY Collections
IEX_USE_CUST_LANG_DUNN_LETTER Collections
IEX_USE_IPP_OR_CUPS Collections
IEX_USE_RIGHT_FAX_SERVER Collections
IEX_USE_STRATEGY_SCORING Collections
IEX_USE_THIS_SCORE Collections
IEX_UWQ_COMPLETION_DAYS Collections
IEX_UWQ_DEFAULT_PENDING_DAYS Collections
IEX_UWQ_DELINQUENCIES_ALL Collections
IE_EIRCODE_VALIDATION Human Resources
IGC_DEBUG_ENABLED Contract Commitment
IGC_DEBUG_LOG_DIRECTORY Contract Commitment
IGC_ENABLE_WITHHELD_AMOUNT Contract Commitment
IGF_AP_DEF_ADDR_USAGE Financial Aid (Obsolete)
IGF_AP_MANUAL_REVIEW_APPL Financial Aid (Obsolete)
IGF_AP_SSN_REQ_FOR_BASE_REC Financial Aid (Obsolete)
IGF_AW_AWARD_VIEW_ONLY_IN_SS Financial Aid (Obsolete)
IGF_AW_AWD_ACCPT_BY_TERM Financial Aid (Obsolete)
IGF_AW_INAS_INTEGRATE Financial Aid (Obsolete)
IGF_AW_LOCK_COA Financial Aid (Obsolete)
IGF_AW_NO_DISPLAY_CANCEL_AWD Financial Aid (Obsolete)
IGF_AW_REV_REPKG Financial Aid (Obsolete)
IGF_AW_USE_ANT_DATA Financial Aid (Obsolete)
IGF_AW_USE_LOW_IM_FM Financial Aid (Obsolete)
IGI_ARC_DEBUG_MODE Public Sector Financials International
IGI_BUD_ALLOW_PRIOR_BUDGET Public Sector Financials International
IGI_BUD_AVERAGE_UNBALANCED Public Sector Financials International
IGI_BUD_DEFAULT_PROFILE_CODE Public Sector Financials International
IGI_BUD_JTC Public Sector Financials International
IGI_CIS2007_CALENDAR Public Sector Financials International
IGI_CIS2007_CDROM_DATA_PATH Public Sector Financials International
IGI_CIS2007_CRL_PATH Public Sector Financials International
IGI_CIS2007_GATEWAY_TEST Public Sector Financials International
IGI_CIS2007_GROSS_WTH_GROUP Public Sector Financials International
IGI_CIS2007_KEYSTORE_PATH Public Sector Financials International
IGI_CIS2007_KEYSTORE_PWD Public Sector Financials International
IGI_CIS2007_KEY_PWD Public Sector Financials International
IGI_CIS2007_LIB_DATE Public Sector Financials International
IGI_CIS2007_MTH_RET_XML Public Sector Financials International
IGI_CIS2007_NET_WTH_GROUP Public Sector Financials International
IGI_CIS2007_POLL_LIMIT Public Sector Financials International
IGI_CIS2007_PROXY_SERVER Public Sector Financials International
IGI_CIS2007_SENDER_PWD Public Sector Financials International
IGI_CIS2007_SENDER_TYPE Public Sector Financials International
IGI_CIS2007_TAX_AUTHORITY Public Sector Financials International
IGI_CIS2007_UNMATCHED_WTH_GROUP Public Sector Financials International
IGI_CIS2007_XML_SERVER Public Sector Financials International
IGI_CIS_CIS4PF_PERC Public Sector Financials International
IGI_CIS_CIS4P_PERC Public Sector Financials International
IGI_CIS_CIS4TF_PERC Public Sector Financials International
IGI_CIS_CIS4T_PERC Public Sector Financials International
IGI_CIS_CIS5F_PERC Public Sector Financials International
IGI_CIS_CIS5_PERC Public Sector Financials International
IGI_CIS_CIS6F_PERC Public Sector Financials International
IGI_CIS_CIS6_PERC Public Sector Financials International
IGI_CIS_TAX_CODE Public Sector Financials International
IGI_CIS_TAX_GROUP Public Sector Financials International
IGI_DEBUG Public Sector Financials International
IGI_DEBUG_OPTION Public Sector Financials International
IGI_EXP_ALLOW_AR_COMPLETE Public Sector Financials International
IGI_EXP_ALLOW_CREATE_DU Public Sector Financials International
IGI_EXP_ALLOW_CREATE_TU Public Sector Financials International
IGI_EXP_FORCE_HIERARCHY_UPDATE Public Sector Financials International
IGI_EXP_LEGAL_NUM_REQD Public Sector Financials International
IGI_IAC_REVAL_TOLERANCE Public Sector Financials International
IGI_IMP_IAC_FILE_LOCN Public Sector Financials International
IGI_IMP_IAC_USE_WEB_ADI Public Sector Financials International
IGI_INT_VIEW_SECURE_INTERFACE Public Sector Financials International
IGI_ITR_ENCUMBRANCE_ALLOWED Public Sector Financials International
IGI_ITR_ENCUMBRANCE_TYPE_ID Public Sector Financials International
IGI_ITR_TIME_LIMIT Public Sector Financials International
IGI_MHC_DEBUG_MODE Public Sector Financials International
IGI_SIA_CENTRAL_FIN Public Sector Financials International
IGI_SIA_PAYMENT_APP Public Sector Financials International
IGI_SLS_DEFAULT_USER_GROUP Public Sector Financials International
IGI_SLS_MAINTAIN_HISTORY Public Sector Financials International
IGI_SLS_RESPONSIBILITY Public Sector Financials International
IGI_SLS_SECURITY_GROUP Public Sector Financials International
IGI_STP_AP_TERMS Public Sector Financials International
IGI_STP_AR_TERMS Public Sector Financials International
IGI_STP_INTERFACE_CONTEXT Public Sector Financials International
IGI_STP_NETTING_PREFIX Public Sector Financials International
IGI_STP_OBJECTING_ALLOWED Public Sector Financials International
IGI_STP_PAYABLES_SOURCE Public Sector Financials International
IGI_STP_PAYGROUP Public Sector Financials International
IGI_STP_RECEIVABLES_BATCH Public Sector Financials International
IGI_STP_UOM Public Sector Financials International
IGP_ADMIN_WF_APPROVER Student System (Obsolete)
IGP_LOGIN_INSTRUCTION Student System (Obsolete)
IGP_WZ_TEMP_APPROVER Student System (Obsolete)
IGR_AMS_DEFAULT_CAT Student System (Obsolete)
IGR_AMS_DEFAULT_SUBCAT Student System (Obsolete)
IGR_JTF_DEFAULT_OUTCOME Student System (Obsolete)
IGR_JTF_DEFAULT_REASON Student System (Obsolete)
IGR_JTF_DEFAULT_RESOURCE Student System (Obsolete)
IGR_JTF_DEFAULT_RESULT Student System (Obsolete)
IGS_AD_ADR_USG Student System (Obsolete)
IGS_AD_APPL_FEE_UHK Student System (Obsolete)
IGS_AD_APPL_TYPE_UHK Student System (Obsolete)
IGS_AD_AUTONUM Student System (Obsolete)
IGS_AD_DERIVE_FINAL_US Student System (Obsolete)
IGS_AD_INST_GRAD_SCALE Student System (Obsolete)
IGS_AD_PER_STATS_DER_TYPE Student System (Obsolete)
IGS_AD_PRESUB_APPL_UHK Student System (Obsolete)
IGS_AD_TRANS_STAT Student System (Obsolete)
IGS_AD_TRANS_TYPE Student System (Obsolete)
IGS_AS_ACAD_HIST_DISP_TYP Student System (Obsolete)
IGS_AS_DISP_TRNS_CMNT Student System (Obsolete)
IGS_AV_STND_SOURCE Student System (Obsolete)
IGS_BYPASS_APPLICANT_DASHBOARD Student System (Obsolete)
IGS_CO_CRM_USER_ID Student System (Obsolete)
IGS_CO_DESTINATION_NAME Student System (Obsolete)
IGS_CO_FAX_DESTINATION_NUMBER Student System (Obsolete)
IGS_CO_FUL_SERVER_ID Student System (Obsolete)
IGS_DA_STUD_VIEW_LIST Student System (Obsolete)
IGS_DA_TRANSFER_EVAL Student System (Obsolete)
IGS_DA_WF_ADMIN Student System (Obsolete)
IGS_DA_XML_NAME_SPACE Student System (Obsolete)
IGS_DA_XML_RQ_SCHEMALOCATION Student System (Obsolete)
IGS_DA_XML_W3C_REF Student System (Obsolete)
IGS_EN_ADVISING_HOLD_TYPE Student System (Obsolete)
IGS_EN_CART_RULE_DISPLAY Student System (Obsolete)
IGS_EN_CORE_VAL Student System (Obsolete)
IGS_EN_DISP_DUNIT_ADM Student System (Obsolete)
IGS_EN_DISP_DUNIT_STUD Student System (Obsolete)
IGS_EN_HIDE_VIEW_FEE Student System (Obsolete)
IGS_EN_IN_FILE_PATH Student System (Obsolete)
IGS_EN_QUICK_ADD_BY Student System (Obsolete)
IGS_EN_REP_REN Student System (Obsolete)
IGS_EN_UPDATE_CP_GS Student System (Obsolete)
IGS_EN_USE_PLAN Student System (Obsolete)
IGS_EN_VAL_TIMESLOT Student System (Obsolete)
IGS_EN_VAL_WLST Student System (Obsolete)
IGS_FI_AUTO_CALC_WAIVERS Student System (Obsolete)
IGS_FI_CHARGE_AUDIT_FEES Student System (Obsolete)
IGS_FI_FUND_AUTH Student System (Obsolete)
IGS_FI_NOM_DER_VALUES Student System (Obsolete)
IGS_FI_PAYEE_NAME Student System (Obsolete)
IGS_FI_PAY_RFND_VOUCHER Student System (Obsolete)
IGS_FI_RES_CLASS_ID Student System (Obsolete)
IGS_FI_SUPPLIER_NAME Student System (Obsolete)
IGS_FI_SUPPLIER_NUMBER Student System (Obsolete)
IGS_FI_WAV_NOTIFY_USER Student System (Obsolete)
IGS_IGF_MIGRATED Student System (Obsolete)
IGS_OR_LOCAL_INST Student System (Obsolete)
IGS_PE_ACC_REG_PERS_IDTYPE Student System (Obsolete)
IGS_PE_ADDR_TYPE Student System (Obsolete)
IGS_PE_APPROVAL_REQUIRED Student System (Obsolete)
IGS_PE_CATALOG Student System (Obsolete)
IGS_PE_COUNTRY_CTZN Student System (Obsolete)
IGS_PE_CTZN_CODE Student System (Obsolete)
IGS_PE_DISPLAY_RELIGION Student System (Obsolete)
IGS_PE_DUP_MATCH_CRITERIA Student System (Obsolete)
IGS_PE_GENERATE_USER Student System (Obsolete)
IGS_PE_LANGUAGE_CODE Student System (Obsolete)
IGS_PE_MATR_TERM Student System (Obsolete)
IGS_PE_Q_ADDR_USAGE Student System (Obsolete)
IGS_PE_RECENT_TERM Student System (Obsolete)
IGS_PE_USER_ADMIN Student System (Obsolete)
IGS_PE_USER_APPROVER Student System (Obsolete)
IGS_PE_VERIFY_INT Student System (Obsolete)
IGS_PE_VERIFY_MODE Student System (Obsolete)
IGS_PR_ALLOW_COHORT_MGMT Student System (Obsolete)
IGS_PR_ALLOW_RANK_OVERRIDE Student System (Obsolete)
IGS_PS_CALL_NUMBER Student System (Obsolete)
IGS_PS_CURRICULUM_ID Student System (Obsolete)
IGS_PS_PARTICIPATE_FA_PROG Student System (Obsolete)
IGS_PS_PRENRL_YEAR_IND Student System (Obsolete)
IGS_PS_SCH_SOFT_NOT_INSTLD Student System (Obsolete)
IGS_PS_USEC_ENR Student System (Obsolete)
IGS_PS_WKLD_VAL Student System (Obsolete)
IGS_PURGE_ENROLLMENT_CART Student System (Obsolete)
IGS_RC_AMS_DEFAULT_CAT Student System (Obsolete)
IGS_RC_AMS_DEFAULT_SUBCAT Student System (Obsolete)
IGS_RC_JTF_DEFAULT_OUTCOME Student System (Obsolete)
IGS_RC_JTF_DEFAULT_REASON Student System (Obsolete)
IGS_RC_JTF_DEFAULT_RESOURCE Student System (Obsolete)
IGS_RC_JTF_DEFAULT_RESULT Student System (Obsolete)
IGS_RECRUITING_ENABLED Student System (Obsolete)
IGS_RELEASE_VERSION Student System (Obsolete)
IGS_REMIT_TO_ADD_USG Student System (Obsolete)
IGS_SV_DEBUG Student System (Obsolete)
IGS_SV_ENABLED Student System (Obsolete)
IGS_UC_HOLD_UCAS_TRANSACTION Student System (Obsolete)
IGS_WF_ENABLE Student System (Obsolete)
IGW_CURRENCY_CODE Grants Proposal (Obsolete)
IGW_FISCAL_YEAR_START_MMDD Grants Proposal (Obsolete)
IGW_JOB_NAME_SEGMENT Grants Proposal (Obsolete)
IGW_PROPOSAL_INSTALLATION_MODE Grants Proposal (Obsolete)
IGW_PROPOSAL_SUPER_USER Grants Proposal (Obsolete)
IMC_ENABLE_MANAGE_REPORTS Customers Online
IMC_IMP_CSV_AUTOMATE Customers Online
IMC_IMP_CSV_BATCH_DEDUP Customers Online
IMC_IMP_CSV_BATCH_DEDUP_ACTION Customers Online
IMC_IMP_CSV_REG_DEDUP Customers Online
IMC_IMP_CSV_RUN_ADDRVALID Customers Online
IMC_IMP_CSV_RUN_BATCHDQM Customers Online
IMC_IMP_CSV_RUN_REGDQM Customers Online
IMC_IMP_PREVIEW_PROFILE Customers Online
IMC_IMP_RUN_ADDRVALID_PROFILE Customers Online
IMC_IMP_RUN_BATCHDQM_PROFILE Customers Online
IMC_IMP_RUN_REGDQM_PROFILE Customers Online
IMC_INSTALLATION_IND Customers Online
IMC_MAX_CONTACT_BOOKMARKS Customers Online
IMC_MAX_DISPLAY_REC_OBJ_ACC Customers Online
IMC_MAX_ORG_BOOKMARKS Customers Online
IMC_MAX_PEOPLE_BOOKMARKS Customers Online
IMC_RECENT_CREATED_DATE_LIMIT Customers Online
IMC_RECENT_CREATED_RULE_TYPE Customers Online
IMC_RECENT_CREATED_RULE_VALUE Customers Online
IMC_VIS_SOL_TYPE Customers Online
INC_AUTO_LAUNCH_WORKFLOW Service
INC_DEFAULT_INCIDENT_OWNER Service
INC_DEFAULT_INCIDENT_SEVERITY Service
INC_DEFAULT_INCIDENT_STATUS Service
INC_DEFAULT_INCIDENT_TASK_ASSIGNEE Service
INC_DEFAULT_INCIDENT_TASK_ASSIGNEE_TYPE Service
INC_DEFAULT_INCIDENT_TASK_OWNER Service
INC_DEFAULT_INCIDENT_TASK_OWNER_TYPE Service
INC_DEFAULT_INCIDENT_TYPE Service
INC_DEFAULT_INCIDENT_URGENCY Service
INC_DEFAULT_MAKE_PUBLIC_FLAG Service
INC_DEFAULT_TASK_RESTRICT_CLOSURE_FLAG Service
INC_DISPLAY_SALES_FIELDS Service
INC_ENABLE_CONTEXT_SEARCH Service
INC_PUBLISH_FLAG_UPDATE Service
INDUSTRY General Ledger
INFLATION_ADJUSTMENT_PRICE_INDEX Cost Management
INL_CHARGES_SUMMARIZATION Oracle Landed Cost Management
INL_ELC_UPDATE_ENABLED Oracle Landed Cost Management
INL_ITEM_CATEGORY_SET Oracle Landed Cost Management
INL_MANUAL_CURRENCY_CONVERSION_TYPE Oracle Landed Cost Management
INL_NR_DAYS_LC_FILTER_LCA Oracle Landed Cost Management
INL_NR_DAYS_LC_FILTER_MDO Oracle Landed Cost Management
INL_QP_CURRENCY_CODE Oracle Landed Cost Management
INL_QP_CURRENCY_CONVERSION_TYPE Oracle Landed Cost Management
INL_QUANTITY_UOM_CLASS Oracle Landed Cost Management
INL_SHIP_TYPE_ID_OI Oracle Landed Cost Management
INL_SIMUL_UPDATE_ENABLED Oracle Landed Cost Management
INL_VOLUME_UOM_CLASS Oracle Landed Cost Management
INL_WEIGHT_UOM_CLASS Oracle Landed Cost Management
INSTALL_MODE Number Portability
INSTANCE_PATH Application Object Library
INTERFUND General Ledger
INTER_ORG_SHIP_TXN Inventory
INV:CROSS_REFERENCE_TYPE Inventory
INV:ENTER_REPLENISH_COUNT Inventory
INV:EXPENSE_TO_ASSET_TRANSFER Inventory
INV:GTIN_CROSS_REFERENCE_TYPE Inventory
INV_ALLOW_CC_TXNS_ONHAND_NEG Inventory
INV_ALLOW_NON-REPLENISHABLE_KANBAN_CARD_STATUS_CHANGE Inventory
INV_ALLOW_ONHAND_STATUS_ENTRY Inventory
INV_BACKORDER_CACHE Inventory
INV_BATCH_SIZE Inventory
INV_CCEOI_COMMIT_POINT Inventory
INV_CCEOI_WORKERS Inventory
INV_COMPONENT_PICK_BATCH_SIZE Inventory
INV_CONSIGN_INVENTORY_AGING_ENABLED Inventory
INV_CREATE_LOC_AT Inventory
INV_CTP Inventory
INV_DEBUG_FILE Inventory
INV_DEBUG_LEVEL Inventory
INV_DEBUG_TRACE Inventory
INV_DEF_ERES_ENABLED Inventory
INV_DETECT_TRUNCATION Inventory
INV_EBI_BATCH_COUNT Inventory
INV_EBI_DEBUG Inventory
INV_EBI_DEBUG_DIRECTORY Inventory
INV_EBI_LANGUAGE_CODES Inventory
INV_EBI_PIM_SPOKE_SOURCE_SYSTEM Inventory
INV_EBI_PROXY_SERVER_HOST Inventory
INV_EBI_PROXY_SERVER_PORT Inventory
INV_EBI_SERVER_DOMAIN Inventory
INV_EBI_SERVER_HOST_PORT Inventory
INV_EBI_SERVER_URL Inventory
INV_EBI_SOASERVER_USER Inventory
INV_ENABLE_DELIVER_OF_UNIMP_REV Inventory
INV_ENDECA_DISPLAY_CURRENCY Inventory
INV_ERES_MULTIPLE_SIGNATURE Inventory
INV_EXT_ATP Inventory
INV_FIFO_ORIG_REC_DATE Inventory
INV_FILL_PARTIAL_MOVE_KANBAN Inventory
INV_GLOBAL_LOT_ATTRIBUTES Inventory
INV_INTERCOMPANY_INVOICE_INTERNAL_ORDER Inventory
INV_INTERCOMPANY_TRANSFER_PRICE_DATE Inventory
INV_ITEMS_PRODUCT_FAMILY_TEMPLATE Inventory
INV_ITEM_DEFAULT_TEMPLATE Inventory
INV_ITEM_FOLDER_CATEGORY_SET Inventory
INV_ITEM_FORM_DEFAULT_TAB Inventory
INV_ITEM_MASTER_FLEX_CODE Inventory
INV_ITEM_ORG_FOLDER_FLAG Inventory
INV_KILL_MOVE_ORDER Inventory
INV_MATERIAL_STATUS Inventory
INV_MAXIMUM_NUM_TREES Inventory
INV_MAX_TXN_PG_PROCESSES Inventory
INV_MGD_MAX_WORK Inventory
INV_MINMAX_REORDER_APPROVED Inventory
INV_OMFPC2_INSTALLED Inventory
INV_OPSM_EBS_JMSQ_HOST Inventory
INV_OPSM_EBS_JMSQ_PORT Inventory
INV_OPSM_EBS_SRC_SYS_NAME Inventory
INV_OPSM_EBS_URL Inventory
INV_OVERRIDE_NEG_FOR_BACKFLUSH Inventory
INV_OVERRIDE_RSV_FOR_BACKFLUSH Inventory
INV_PICK_SLIP_BATCH_SIZE Inventory
INV_PROJ_MISC_TXN_EXP_TYPE Inventory
INV_PURCHASING_BY_REVISION Inventory
INV_QTY_TREE_TIMEOUT Inventory
INV_RCV_SHIPMENTS_BULK Inventory
INV_REPL_MO_GROUPING Inventory
INV_RESTRICT_RCPT_LOT Inventory
INV_RESTRICT_RCPT_SER Inventory
INV_ROUND_REORDER_QTY Inventory
INV_RPC_TIMEOUT Inventory
INV_SERIAL_RANGE_VAL Inventory
INV_STATUS_DEFAULT Inventory
INV_STATUS_DEFER_ERES_APPROVED Inventory
INV_SUPPLIER_CONSIGNED_ENABLED Inventory
INV_SUPPLIER_CONSIGNED_GROUPING Inventory
INV_SYNC_IP_ITM_IDX Inventory
INV_TARGET_PREFERRED_GRADE Inventory
INV_TRANS_REASON_SECURITY Inventory
INV_UOM_DEFAULT Inventory
INV_UPDATEABLE_CITEM Inventory
INV_UPDATEABLE_ITEM Inventory
INV_USE_ENHANCED_TM Inventory
INV_USE_MODEL_PRICING Inventory
INV_USE_QP_FOR_INTERCOMPANY Inventory
INV_USE_QP_FOR_INTERORG Inventory
INV_USE_TAX_TXN_ISSUE Inventory
INV_USE_TAX_TXN_RETURN Inventory
INV_USE_TAX_UDFC_ATTR Inventory
INV_VALIDATE_RETURNED_LOT Inventory
INV_VALIDATE_RETURNED_SERIAL Inventory
INV_VIEW_CATEGORY_PEOPLE_PROFILE Inventory
INV_VMI_ENABLED Inventory
IRC_ACCENT_BACKGROUND_COLOR Human Resources
IRC_ACCESSIBILITY_MODE Human Resources
IRC_ADD_REFERRAL_SITE Human Resources
IRC_ADVERT_POSTING_SENDER_CREDENTIAL Human Resources
IRC_ADVERT_POSTING_VENDOR_URL Human Resources
IRC_AGENCY_NAME Human Resources
IRC_ALLOWED_JOBS_FOR_CWK Human Resources
IRC_ALLOW_JOB_APPL_IN_SUBORD_HRC Human Resources
IRC_ALLOW_MULTI_OFFERS Human Resources
IRC_ALTERNATE_INSTANCE_URL Human Resources
IRC_AVAILABILITY_MODE Human Resources
IRC_AVOID_XSL_ACCESS_FROM_DB Human Resources
IRC_BACKGROUND_CHECK_SENDER_CREDENTIAL Human Resources
IRC_BACKGROUND_CHECK_VENDOR_URL Human Resources
IRC_CANDIDATE_PSET Human Resources
IRC_CORE_BACKGROUND_COLOR Human Resources
IRC_CORPORATE_BUSINESS_GROUP Human Resources
IRC_CREATE_USER_ACCOUNT Human Resources
IRC_CURR_CONV_DATE Human Resources
IRC_DEFAULT_COUNTRY Human Resources
IRC_DEF_OFFER_LETTER_TYPE Human Resources
IRC_EMP_VISITOR_URL Human Resources
IRC_ENABLE_OFFERS_COMP Human Resources
IRC_ENABLE_PARTIAL_REG Human Resources
IRC_ENDECA_SEARCH_ENABLED Human Resources
IRC_EXTEND_OFFER_DURATION_FUNC Human Resources
IRC_EXTRACT_SKILLS Human Resources
IRC_EXT_OFR_DURN_APPROVAL_TYPE Human Resources
IRC_FRAMEWORK_AGENT Human Resources
IRC_GEOCODE_HOST Human Resources
IRC_HA_APPLY_FOR_JOB_FUNC Human Resources
IRC_HA_ENABLED Human Resources
IRC_HA_INFO_MSG Human Resources
IRC_HA_JOB_SEARCH_FUNC Human Resources
IRC_HA_LOGIN_PAGE_FUNC Human Resources
IRC_HA_REDIRECT_INFO_MSG Human Resources
IRC_HOME_PAGE_FUNCTION Human Resources
IRC_INSTALLED_FLAG Human Resources
IRC_INTERNAL_POSTING_DAYS Human Resources
IRC_JOB_NOTIFICATION_URL Human Resources
IRC_MAX_APPLICANTS_DFT Human Resources
IRC_MONTHLY_DOC_UPLOAD_COUNT Human Resources
IRC_NOTIF_LIST_TYPE Human Resources
IRC_NTF_AME_TX_TYPE Human Resources
IRC_NTF_WF_ITEM_TYPE Human Resources
IRC_OFFER_DETS_APPROVAL_TYPE Human Resources
IRC_OFFER_DURATION_MEASUREMENT Human Resources
IRC_OFFER_DURATION_VALUE Human Resources
IRC_OFFER_PROPOSED_SALARY_VALIDATION Human Resources
IRC_OFFER_SAL_FLEX_SEGMENT Human Resources
IRC_OFFER_SEND_METHOD Human Resources
IRC_OFFER_WORKFLOW_ITEM_TYPE Human Resources
IRC_PARTIAL_REG_PAGE_FUNC Human Resources
IRC_PHONE_TYPES Human Resources
IRC_PREF_PHONE_TYPE_DISP Human Resources
IRC_PROXY_AUTHORIZATION_PASSWORD Human Resources
IRC_PROXY_AUTHORIZATION_USERNAME Human Resources
IRC_REC_SUM_PROGRAM_LAST_RUN Human Resources
IRC_REFRESH_JOB_POSTING Human Resources
IRC_REGISTER_TEST Human Resources
IRC_REGISTRATION_BG_ID Human Resources
IRC_REGISTRATION_RESP Human Resources
IRC_REQUIRED_EEO_FIELDS Human Resources
IRC_RESUME_PARSING_SENDER_CREDENTIAL Human Resources
IRC_RESUME_PARSING_SENDER_ID Human Resources
IRC_RESUME_PARSING_VENDOR_URL Human Resources
IRC_RESUME_REQUIRED Human Resources
IRC_SAL_DETS_MANDATORY_OFFER Human Resources
IRC_SEARCH_CRITERIA_SM Human Resources
IRC_SHOW_APPLICATIONS Human Resources
IRC_SHOW_CORPORATE_CURRENCY Human Resources
IRC_SKIP_JOB_ASSMT Human Resources
IRC_SUITABLE_SEEKERS_URL Human Resources
IRC_SYSTEM_DOWN_TIME Human Resources
IRC_TEXT_BACKGROUND_COLOR Human Resources
IRC_TEXT_FOREGROUND_COLOR Human Resources
IRC_TOTAL_DOC_UPLOAD_COUNT Human Resources
IRC_VACANCY_APPROVAL_URL Human Resources
IRC_VAC_APPROVAL_TYPE Human Resources
IRC_VIEW_OFFER_DETAILS_FUNC Human Resources
IRC_VIRUS_SERVER Human Resources
IRC_VISIBLE_PREF_DEFAULT Human Resources
IRC_VISITOR_HOME_FUNCTION Human Resources
IRC_WORKFLOW_ITEM_TYPE Human Resources
IRC_XSS_FILTER Human Resources
ISC_DBI_PLANNING_INSTANCE Supply Chain Intelligence (Obsolete)
ISC_DBI_SCH_SHP_DATE_DNGL_CHK Supply Chain Intelligence (Obsolete)
ISC_FS_TTR_FTF_DISTRICT_RULE Supply Chain Intelligence (Obsolete)
ISC_WSH_FTE_DBI_INSTALLED Supply Chain Intelligence (Obsolete)
ITG_ORG_EFFECTIVE Internet Procurement Enterprise Connector
ITG_XML_USER Internet Procurement Enterprise Connector
JAI_DISP_GST_INV_AR_TRX_REF Asia/Pacific Localizations
JAI_DISP_VAT_EXC_INV_AR_TRX_REF Asia/Pacific Localizations
JA_ACCESS_IPROC_TAX Asia/Pacific Localizations
JA_AU_PO_AUTO_ACCT Asia/Pacific Localizations
JA_AU_PO_IMP_REQ_FLAG Asia/Pacific Localizations
JA_CN_LEGAL_ENTITY Asia/Pacific Localizations
JA_IN_RCP_TP_MODE Asia/Pacific Localizations
JEBE_CSSR_SURVEY_CODE European Localizations
JEDE_MAX_INVOICES European Localizations
JEES_DATE_TYPE_349 European Localizations
JEES_MOD347_RECEIPT_METHOD European Localizations
JEGR_DEF_CUTOFF_DAYS European Localizations
JEIL_TAX_CALENDAR European Localizations
JEIT_COMPANY_NAME_PRINTED European Localizations
JEIT_EXEMPT_TAX_TAG European Localizations
JEIT_PROVINCE European Localizations
JENL_CARRIAGE_RETURN European Localizations
JENL_EFT_DIR European Localizations
JENL_INV_COMPRESSION European Localizations
JENL_OVERRULE_PAY_SEPARATION European Localizations
JENL_PAYMENT_SEPARATION European Localizations
JENL_PAYMENT_SPECIFICATION European Localizations
JENL_REFERENCE_TEXT European Localizations
JENL_REPORTING_THRESHOLD European Localizations
JENL_VALIDATE_ALL_INVOICES European Localizations
JENO_GEI_ACCOUNTANT_PROFILE European Localizations
JENO_GEI_ACCOUNT_SEGMENT European Localizations
JENO_GEI_ACCT_DESC_SEGMENT European Localizations
JENO_GEI_ACC_CENT_PROFILE European Localizations
JENO_GEI_AUT_TYPE European Localizations
JENO_GEI_EXPENSE_ACCOUNT European Localizations
JENO_GEI_INCOME_ACCOUNT European Localizations
JENO_GEI_NAT_ACCT_SEGMENT European Localizations
JENO_GEI_TEST_INDICATOR European Localizations
JEPT_PRINT_DD_LETTER European Localizations
JGZZ_APPL_SHORT_NAME Regional Localizations
JGZZ_COMP_ID Regional Localizations
JGZZ_COUNTRY_CODE Regional Localizations
JGZZ_DUPLICATE_INVOICE Regional Localizations
JGZZ_EXTENDED_AWT_1_N_1_MODEL Regional Localizations
JGZZ_EXTENDED_AWT_CALC Regional Localizations
JGZZ_PRODUCT_CODE Regional Localizations
JLBR_CALENDAR Latin America Localizations
JLBR_CHECKDATE_BDC_VALIDATION Latin America Localizations
JLBR_SPED_AGGLU_SOURCE Latin America Localizations
JLBR_SPED_PARTIC_TYPES Latin America Localizations
JLZZ_COPY_CUS_SUP_NUM Latin America Localizations
JLZZ_DEBUG_MODE Latin America Localizations
JLZZ_INF_RATIO_PRECISION Latin America Localizations
JLZZ_RUN_INFL_ADJ Latin America Localizations
JLZZ_TAXID_RAISE_ERROR Latin America Localizations
JL_ZZ_RUN_INFL_ADJ Latin America Localizations
JMF_SHK_CHARGE_BASED_ENABLED Outsourced Manufacturing for Discrete Industr
JTA_GRID_DISPLAY_CHEADER_IMAGES CRM Foundation
JTA_GRID_DISPLAY_CHECKBOX_IMAGES CRM Foundation
JTA_GRID_DISPLAY_CUSTOM_IMAGES CRM Foundation
JTA_GRID_DISPLAY_GRID_POPUP_IMAGES CRM Foundation
JTA_GRID_DISPLAY_HEADER_POPUP_IMAGES CRM Foundation
JTA_GRID_DISPLAY_IMAGES CRM Foundation
JTA_GRID_DISPLAY_LONGWAIT_IMAGES CRM Foundation
JTA_GRID_DISPLAY_RHEADER_IMAGES CRM Foundation
JTA_UM_APPL_URL CRM Foundation
JTA_UM_AUTO_ACCT_CREATION CRM Foundation
JTA_UM_CUST_PROFILE_CLASS CRM Foundation
JTA_UM_DEFAULT_ADDRESS_STYLE CRM Foundation
JTA_UM_DEFAULT_APPROVER CRM Foundation
JTA_UM_HIDE_QUICKFIND CRM Foundation
JTA_UM_HIDE_USERTYPE CRM Foundation
JTA_UM_MAIL_PREFERENCE CRM Foundation
JTA_UM_PASSWORD_GEN_WKF CRM Foundation
JTA_UM_REG_ORG_FAX_REQD CRM Foundation
JTA_UM_REG_ORG_PHONE_REQD CRM Foundation
JTA_UM_SENDER CRM Foundation
JTA_UM_SUPPORT_CONTACT CRM Foundation
JTA_UM_UPGRADE_COMPLETE CRM Foundation
JTA_UM_WORKFLOW_OWNER CRM Foundation
JTFB_GRAPH_2D_LINE_WIDTH CRM Foundation
JTFB_GRAPH_AXIS_LABEL_FONT_BOLD CRM Foundation
JTFB_GRAPH_AXIS_LABEL_FONT_NAME CRM Foundation
JTFB_GRAPH_AXIS_LABEL_FONT_SIZE CRM Foundation
JTFB_GRAPH_COLOR_SERIES_START CRM Foundation
JTFB_GRAPH_GRID_COLOR CRM Foundation
JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD CRM Foundation
JTFB_GRAPH_LEGEND_LABEL_FONT_NAME CRM Foundation
JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE CRM Foundation
JTFB_GRAPH_TICK_LABEL_FONT_BOLD CRM Foundation
JTFB_GRAPH_TICK_LABEL_FONT_NAME CRM Foundation
JTFB_GRAPH_TICK_LABEL_FONT_SIZE CRM Foundation
JTFB_GRAPH_TITLE_FONT_BOLD CRM Foundation
JTFB_GRAPH_TITLE_FONT_NAME CRM Foundation
JTFB_GRAPH_TITLE_FONT_SIZE CRM Foundation
JTFB_MULTI_SELECT_DELIMITER CRM Foundation
JTFB_PARAMETER_DELIMITER CRM Foundation
JTFB_PERZ_COLUMN_SELECTOR CRM Foundation
JTFB_SECURITY_MODEL CRM Foundation
JTFW_PARAM_DELIMETER CRM Foundation
JTFW_PARAM_VAL_TYPE_DELIMETER CRM Foundation
JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY CRM Foundation
JTFW_SMTP_SERVER CRM Foundation
JTF_ACCOUNT_TYPE_BUSINESS_USER CRM Foundation
JTF_ACCOUNT_TYPE_END_USER CRM Foundation
JTF_AMV_APP_IDS CRM Foundation
JTF_AMV_FILENAME_ENCODING CRM Foundation
JTF_AM_GROUP_MEMBER_FILTER CRM Foundation
JTF_AM_PLAN_BACKWARD CRM Foundation
JTF_AM_PREF_RES_ORDER CRM Foundation
JTF_AM_SORT_TERR_RANK CRM Foundation
JTF_AM_TASK_HOUR CRM Foundation
JTF_AM_UNASSISTED_RES_TYPE CRM Foundation
JTF_AM_USAGE CRM Foundation
JTF_ASG_CANCEL_ON_DEL CRM Foundation
JTF_BISCHART_PALETTE CRM Foundation
JTF_BIS_BIGGER_CHART_HEIGHT CRM Foundation
JTF_BIS_BIGGER_CHART_WIDTH CRM Foundation
JTF_BIS_CHART_HEIGHT CRM Foundation
JTF_BIS_CHART_WIDTH CRM Foundation
JTF_BIS_OA_HTML CRM Foundation
JTF_BRM_WF_ADMINISTRATOR CRM Foundation
JTF_CALENDAR_ADMINISTRATOR CRM Foundation
JTF_CAL_SPAN_DAYS CRM Foundation
JTF_CONNECTION_CONSERVATION_FLAG CRM Foundation
JTF_CONNECTION_REUSE_FLAG CRM Foundation
JTF_CURSOR_IDLE_TIME CRM Foundation
JTF_DEBUG_LOG_DIRECTORY CRM Foundation
JTF_DIST_CACHE_PORT CRM Foundation
JTF_EC_CLOSE_WHEN_DEESCALATED CRM Foundation
JTF_EC_DEFAULT_CONTACT_TYPE CRM Foundation
JTF_EC_DEFAULT_CUST_CONTACT_POINT CRM Foundation
JTF_EC_DEFAULT_DOCUMENT_TYPE CRM Foundation
JTF_EC_DEFAULT_EMP_CONTACT_POINT CRM Foundation
JTF_EC_DEFAULT_ESCALATION_LEVEL CRM Foundation
JTF_EC_DEFAULT_NOTE_TYPE CRM Foundation
JTF_EC_DEFAULT_NOTIFY CRM Foundation
JTF_EC_DEFAULT_OWNER CRM Foundation
JTF_EC_DEFAULT_REASON_CODE CRM Foundation
JTF_EC_DEFAULT_REF_TYPE CRM Foundation
JTF_EC_DEFAULT_STATUS CRM Foundation
JTF_EC_HIDE_SENSITIVE_DATA CRM Foundation
JTF_FM_BATCH_SIZE CRM Foundation
JTF_FM_BOUNCEBACK_KEY CRM Foundation
JTF_FM_CREATE_DEST CRM Foundation
JTF_FM_DEFAULT_SERVER CRM Foundation
JTF_FM_DONE_DEST CRM Foundation
JTF_FM_ENABLE_GUI_DEBUG CRM Foundation
JTF_FM_ERROR_LOG CRM Foundation
JTF_FM_EVENTS_LOG CRM Foundation
JTF_FM_IH_FAILURE_RESULT_ID CRM Foundation
JTF_FM_IH_OUTCOME_ID CRM Foundation
JTF_FM_IH_SUCCESS_RESULT_ID CRM Foundation
JTF_FM_LENCRYPT_DELIM CRM Foundation
JTF_FM_LMERGE_DELIM CRM Foundation
JTF_FM_LOG_LEVEL CRM Foundation
JTF_FM_PRELOAD_TCA_PREF CRM Foundation
JTF_FM_QC_CALL_MES CRM Foundation
JTF_FM_QC_FROM_EMAIL_AD CRM Foundation
JTF_FM_QC_MDOC_ID CRM Foundation
JTF_FM_QC_MRG_FLD_NAME CRM Foundation
JTF_FM_QC_SERVER_ID CRM Foundation
JTF_FM_REFRESH_RATE CRM Foundation
JTF_FM_RENCRYPT_DELIM CRM Foundation
JTF_FM_RMERGE_DELIM CRM Foundation
JTF_FM_SECURITY_KEY CRM Foundation
JTF_FM_TEMP_DIR CRM Foundation
JTF_FM_TRACK_IMG_URL CRM Foundation
JTF_FM_UNSUBSCRIBE_TEXT CRM Foundation
JTF_FM_UNSUBSCRIBE_TEXT_TXTVERSION CRM Foundation
JTF_FM_UPD_INT_REQUEST_BATCHES_ONLY CRM Foundation
JTF_FM_USE_MULTITHREAD CRM Foundation
JTF_GANTT_DEBUG_ENABLE CRM Foundation
JTF_GANTT_DEF_TIMELINE_MODE CRM Foundation
JTF_GANTT_SNAP_VALUE_15MIN_MODE CRM Foundation
JTF_GANTT_SNAP_VALUE_30MIN_MODE CRM Foundation
JTF_GANTT_SNAP_VALUE_DAYS_MODE CRM Foundation
JTF_GANTT_SNAP_VALUE_HOURS_MODE CRM Foundation
JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE CRM Foundation
JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE CRM Foundation
JTF_GANTT_TRACE_ENABLE CRM Foundation
JTF_GANTT_TRACE_TIMED_STATS CRM Foundation
JTF_HA_INSTANCE_TYPE CRM Foundation
JTF_ICX_SESSION_INFO_IN_URL CRM Foundation
JTF_IH_ALLOW_INT_UPDATE_AFTER_CLOSE CRM Foundation
JTF_IH_BULK_STATS_ENABLED CRM Foundation
JTF_INACTIVE_SESSION_TIMEOUT CRM Foundation
JTF_INDIVIDUALUSER_ACCOUNT CRM Foundation
JTF_NAV_CUSTOM_RENDERER iSupport
JTF_NTS_NOTE_STATUS CRM Foundation
JTF_NTS_NOTE_TYPE CRM Foundation
JTF_OA_SERVLET_MOUNT_POINT CRM Foundation
JTF_PF_BUFFER_SIZE CRM Foundation
JTF_PF_ENABLED CRM Foundation
JTF_PF_FLUSH_INTERVAL CRM Foundation
JTF_PF_LEVEL CRM Foundation
JTF_PF_MASTER_ENABLED CRM Foundation
JTF_PF_THIRDPARTY_BUFFER_SIZE CRM Foundation
JTF_PF_THIRDPARTY_FLUSH_INTERVAL CRM Foundation
JTF_PRIMARY_USER CRM Foundation
JTF_PROFILE_DEFAULT_APPLICATION CRM Foundation
JTF_PROFILE_DEFAULT_BLANK_ROWS CRM Foundation
JTF_PROFILE_DEFAULT_CSS CRM Foundation
JTF_PROFILE_DEFAULT_CURRENCY CRM Foundation
JTF_PROFILE_DEFAULT_NUM_ROWS CRM Foundation
JTF_PROFILE_DEFAULT_RESPONSIBILITY CRM Foundation
JTF_PROFILE_QUICK_MENU CRM Foundation
JTF_REGISTRATION_CACHE CRM Foundation
JTF_RS_CASCADE_SKILL_RULES CRM Foundation
JTF_RS_DEF_RES_LOV_VALIDATE CRM Foundation
JTF_RS_EMP_RES_UPD_ACCESS CRM Foundation
JTF_RS_ENABLE_TASK_REASSIGN_FLOW CRM Foundation
JTF_RS_GROUP_UPD_ACCESS CRM Foundation
JTF_RS_HIDE_SENSITIVE_HR_DATA CRM Foundation
JTF_RS_INTF_END_DATE_CHILD CRM Foundation
JTF_RS_MODE_OF_SRP_NUM_CREATION CRM Foundation
JTF_RS_PARTY_MRG_FRMID_TOID_ER CRM Foundation
JTF_RS_RESOURCE_ACTIVE_DAYS CRM Foundation
JTF_RS_RESTRICT_GROUP_UPDATE CRM Foundation
JTF_RS_RES_AUDIENCE CRM Foundation
JTF_RS_ROLE_UPD_ACCESS CRM Foundation
JTF_RS_SERVER_GROUP_CHECK CRM Foundation
JTF_RS_SYNC_EMP_BUSINESS_GROUP CRM Foundation
JTF_RS_SYNC_RUN_DATE CRM Foundation
JTF_SCGNT_DEBUG CRM Foundation
JTF_SCGNT_TIMING_MODE CRM Foundation
JTF_SEARCH_DETAIL CRM Foundation
JTF_SYNC_CONTACT_CATEGORY CRM Foundation
JTF_TASK_ABORT_PREV_WF CRM Foundation
JTF_TASK_CONTEXT_SECURITY CRM Foundation
JTF_TASK_COPY_ST_TO_ED CRM Foundation
JTF_TASK_DEFAULT_ASSIGNEE_STATUS CRM Foundation
JTF_TASK_DEFAULT_DATE_SELECTED CRM Foundation
JTF_TASK_DEFAULT_DURATION CRM Foundation
JTF_TASK_DEFAULT_OWNER CRM Foundation
JTF_TASK_DEFAULT_OWNER_TYPE CRM Foundation
JTF_TASK_DEFAULT_TASK_PRIORITY CRM Foundation
JTF_TASK_DEFAULT_TASK_STATUS CRM Foundation
JTF_TASK_DEFAULT_TASK_TYPE CRM Foundation
JTF_TASK_ENABLE_AUDIT CRM Foundation
JTF_TASK_ENABLE_WORKFLOW CRM Foundation
JTF_TASK_INIT_STATUS CRM Foundation
JTF_TASK_NOTIFY_MEMBERS CRM Foundation
JTF_TASK_QUICK_TASK CRM Foundation
JTF_TASK_REASSIGN_ACCESS CRM Foundation
JTF_TASK_RESTRICTED_UPDATE CRM Foundation
JTF_TASK_SUMMARY_SOURCE CRM Foundation
JTF_TASK_TRUNCATION_INDICATOR CRM Foundation
JTF_TERR_RESOURCE_TYPE CRM Foundation
JTF_TIME_UOM_CLASS CRM Foundation
JTF_TTY_ALIGN_METRIC_CAL_FROM_DT CRM Foundation
JTF_TTY_ALIGN_METRIC_CAL_TO_DT CRM Foundation
JTF_TTY_NA_PROXY_USER_ROLE CRM Foundation
JTF_TTY_PROD_CAT_ENABLED CRM Foundation
JTF_UM_APPROVAL_OWNER CRM Foundation
JTF_UM_APPROVAL_TIMEOUT_MINS CRM Foundation
JTF_UM_APPROVAL_URL CRM Foundation
JTF_UM_EMAIL_AS_USERNAME CRM Foundation
JTF_UM_MERCHANT_NAME CRM Foundation
JTF_USE_ICX_NUMERIC_CHARACTERS CRM Foundation
JTM_APPL_CONFLICT_RULE Mobile Application Foundation
JTM_CONC_PROG_HISTORY_LEVEL Mobile Application Foundation
JTM_MOB_APPS_ENABLED Mobile Application Foundation
JTM_TIMEPICKER_FORMAT Mobile Application Foundation
LM$DENSITY Process Manufacturing Systems
LNS_ALLOW_BILL_PAY_UI Loans
LNS_AME_TRANSACTION_TYPE Loans
LNS_APPROVE_LOAN_FROM_NTF Loans
LNS_BORR_ACCESS_LEVEL Loans
LNS_CALEN_SUPPORT_PROC Loans
LNS_COBORR_ACCESS_LEVEL Loans
LNS_COPY_PRODUCT_DFF_TO_LOAN Loans
LNS_CREATE_ZERO_INSTAL Loans
LNS_CREATE_ZERO_PRIN_INV Loans
LNS_DEFAULT_LOAN_PRODUCT Loans
LNS_DISABLED_LOAN_CLASS Loans
LNS_DISBURSE_TO_PAY_SITES_ONLY Loans
LNS_ENABLE_SERVICING_DFF Loans
LNS_ENCUMBRANCE_ENABLE Loans
LNS_GENERATE_LOAN_NUMBER Loans
LNS_GUAR_ACCESS_LEVEL Loans
LNS_LOAN_OFFICERS_SELECTION Loans
LNS_READ_ONLY_MODE Loans
LNS_SCORING_ENGINE Loans
LNS_SHIFT_PAY_DATES_PROC Loans
LOOK_AHEAD_MIN_CHARS Application Object Library
LOT_GEN_DELIMITER Process Manufacturing Inventory
M4U_ADAPTER_RETRY_COUNT Supply Chain Trading Connector for RosettaNet
M4U_AD_ERROR_DIR Supply Chain Trading Connector for RosettaNet
M4U_AD_ERROR_FILE Supply Chain Trading Connector for RosettaNet
M4U_AD_HTTP_TIMEOUT Supply Chain Trading Connector for RosettaNet
M4U_AD_MSG_GRP Supply Chain Trading Connector for RosettaNet
M4U_AD_MSG_ORGIN Supply Chain Trading Connector for RosettaNet
M4U_AD_MSG_ORIGIN Supply Chain Trading Connector for RosettaNet
M4U_AD_PROXY_HOST Supply Chain Trading Connector for RosettaNet
M4U_AD_PROXY_PORT Supply Chain Trading Connector for RosettaNet
M4U_AD_RESP_RERTY_COUNT Supply Chain Trading Connector for RosettaNet
M4U_AD_RESP_RETRY_COUNT Supply Chain Trading Connector for RosettaNet
M4U_AD_RESP_RETRY_WAIT Supply Chain Trading Connector for RosettaNet
M4U_AD_RETRY_COUNT Supply Chain Trading Connector for RosettaNet
M4U_AD_USE_PROXY Supply Chain Trading Connector for RosettaNet
M4U_ENVELOPE_XSD_LOCATION Supply Chain Trading Connector for RosettaNet
M4U_GENERATED_PAYLOAD_DIR Supply Chain Trading Connector for RosettaNet
M4U_LOG_GENERATED_PAYLOAD Supply Chain Trading Connector for RosettaNet
M4U_SUPP_GLN Supply Chain Trading Connector for RosettaNet
M4U_SUPP_USER_ID Inventory
M4U_UCCNET_ENVELOPE_XSD Inventory
M4U_WLQ_CREATE_CLN_COLLAB Inventory
M4U_XML_VALIDATION_REQUIRED Supply Chain Trading Connector for RosettaNet
MANUAL_CP_DEFINITION_ALLOWED Service
MANUAL_PWD_RESET Application Object Library
MASK_TAX_PAYER_ID Receivables
MAX_PAGE_LENGTH Application Object Library
MAX_RECORDS_FETCHED Provisioning
MAX_RETRIES Number Portability
MAX_WF_MAX_PAGEPOOL Demand Planning
MFG_ORGANIZATION_ID Purchasing
MINUTE_UNIT_OF_MEASURE Service
MONTH_UNIT_OF_MEASURE Service
MRC_MAX_DAYS_TO_ROLL_RATE General Ledger
MRC_REPORTING_SOB_ID Application Object Library
MRP-OLP Master Scheduling/MRP
MRP_ALTERNATE_SQL Master Scheduling/MRP
MRP_ATP_ASSIGN_SET Master Scheduling/MRP
MRP_ATP_CALC_SD Master Scheduling/MRP
MRP_ATP_DATABASE_LINK Master Scheduling/MRP
MRP_ATP_PERSIST Master Scheduling/MRP
MRP_ATP_PROGRESS_BAR Master Scheduling/MRP
MRP_ATP_SUB_COMP Master Scheduling/MRP
MRP_BALWB_CATEGORY_SET Master Scheduling/MRP
MRP_BALWB_TIMEOUT Master Scheduling/MRP
MRP_BIS_AV_DISCOUNT Master Scheduling/MRP
MRP_BIS_PRICE_LIST Master Scheduling/MRP
MRP_CALCULATE_PLAN_PERFORMANCE Master Scheduling/MRP
MRP_CALC_EXCESS_EXCEPT Master Scheduling/MRP
MRP_CALC_SUPDT_FROM_NBDT Master Scheduling/MRP
MRP_COMBINE_REP_SCHEDULE Master Scheduling/MRP
MRP_COMPUTE_SO_CHANGES Master Scheduling/MRP
MRP_CONSUME_FC_SET_SUMMARY Master Scheduling/MRP
MRP_CUTOFF_DATE_OFFSET Master Scheduling/MRP
MRP_CUTOFF_HISTORY_DAYS Master Scheduling/MRP
MRP_DEBUG Master Scheduling/MRP
MRP_DEFAULT_ASSIGNMENT_SET Master Scheduling/MRP
MRP_DEFAULT_CRITERIA_SET Master Scheduling/MRP
MRP_DEFAULT_DRP_NAME Master Scheduling/MRP
MRP_DEFAULT_FORECAST Master Scheduling/MRP
MRP_DEFAULT_FORECAST_DATE Master Scheduling/MRP
MRP_DEFAULT_PLAN Master Scheduling/MRP
MRP_DEFAULT_SCHEDULE Master Scheduling/MRP
MRP_DEMAND_TF Master Scheduling/MRP
MRP_DIRECT_LOAD Master Scheduling/MRP
MRP_DMD_PRIORITY_FLEX_NUM Master Scheduling/MRP
MRP_ENHANCED_EXCEPTION Master Scheduling/MRP
MRP_EXPLODE_ATO Master Scheduling/MRP
MRP_EXPL_DEM_THROUGH_PHANTOM Master Scheduling/MRP
MRP_FILES_PATH_ENV_VAR Master Scheduling/MRP
MRP_FIRM_OE_XFERRED_INTERNAL_REQ Master Scheduling/MRP
MRP_FIRM_ORDER_TF Master Scheduling/MRP
MRP_FIRM_PO_TF Master Scheduling/MRP
MRP_FIRM_REQS_WITHIN_TF Master Scheduling/MRP
MRP_FORECAST_CONSUMPTION Master Scheduling/MRP
MRP_IGNORE_ALTERNATES Master Scheduling/MRP
MRP_IGNORE_ZERO_QTY_DEMANDS Master Scheduling/MRP
MRP_INTERFACE_HISTORY_DAYS Master Scheduling/MRP
MRP_LOAD_REQ_GROUP_BY Master Scheduling/MRP
MRP_MAX_MV_AGE_BEFORE_REFRESH Advanced Supply Chain Planning
MRP_MDS_CONSUMPTION Master Scheduling/MRP
MRP_MPS_CONSUMPTION Master Scheduling/MRP
MRP_MPS_RELIEF_BATCH Master Scheduling/MRP
MRP_MPS_RELIEF_DIRECTION_CONTROL Master Scheduling/MRP
MRP_MPS_TIME_FENCE_WARNING Master Scheduling/MRP
MRP_NEW_PLANNER_BACK_COMPATIBILITY Master Scheduling/MRP
MRP_OLD_SO_CUTOFF_DAYS Master Scheduling/MRP
MRP_ORIGINAL_SCHEDULE_VERSION Master Scheduling/MRP
MRP_PLANNER_BATCH_SIZE Master Scheduling/MRP
MRP_PLANNER_WORKERS Master Scheduling/MRP
MRP_PLANNING_MANAGER_IN_LOADS Master Scheduling/MRP
MRP_PLNG_MGR_FIRST_TIME Master Scheduling/MRP
MRP_PO_DEFAULT_TIMESTAMP Master Scheduling/MRP
MRP_PRINT_ITEMDESC_IN_PDR Master Scheduling/MRP
MRP_PURCHASING_BY_REVISION Master Scheduling/MRP
MRP_PURGE_BATCH_SIZE Master Scheduling/MRP
MRP_REC_ACTION_IN_PTF Master Scheduling/MRP
MRP_REP_PAST_DUE_SUPPLY Master Scheduling/MRP
MRP_RETAIN_DATES_WTIN_CAL_BOUNDARY Master Scheduling/MRP
MRP_RHX_CHECK_PROFILE_FP Master Scheduling/MRP
MRP_ROUND_SOURCE_ENTRIES Master Scheduling/MRP
MRP_SCHED_MGR_BATCH_SIZE Master Scheduling/MRP
MRP_SCHED_MGR_MAX_WORKERS Master Scheduling/MRP
MRP_SCH_RCP_USEUP Master Scheduling/MRP
MRP_SHIP_ARRIVE_FLAG Master Scheduling/MRP
MRP_SNAPSHOT_PAUSE_FOR_LOCK Master Scheduling/MRP
MRP_SNAPSHOT_WORKERS Master Scheduling/MRP
MRP_SNAP_SUBSTITUTES Master Scheduling/MRP
MRP_SRA_CATEGORY_SET Master Scheduling/MRP
MRP_TRACE Master Scheduling/MRP
MRP_UPD_REQ_DATE_REL Master Scheduling/MRP
MRP_USE_LARGE_SEQ Master Scheduling/MRP
MSC: ATP ENFORCES LEAD TIME FOR ATO MODEL Advanced Supply Chain Planning
MSC: AVOID RE-SOURCING SALES ORDERS Advanced Supply Chain Planning
MSC: MAXIMUM NUMBER OF PLANNED ORDERS PER DEMAND Advanced Supply Chain Planning
MSC:DAY_UOM_CODE Advanced Supply Chain Planning
MSC:HOUR_UOM_CODE Advanced Supply Chain Planning
MSCX_CP_HZ_CATEGORY_SET Advanced Supply Chain Planning
MSCX_HZ_VIEW_DEFAULT_QUERY Advanced Supply Chain Planning
MSCX_SCE_DEFAULT_QUERY Advanced Supply Chain Planning
MSCX_VERTICAL_VIEW_DEFAULT_QUERY Advanced Supply Chain Planning
MSC_AGGREG_RES_NAME Advanced Supply Chain Planning
MSC_ALIGN_COMP_DMD_WITH_PEG Advanced Supply Chain Planning
MSC_ALLOCATED_ATP Advanced Supply Chain Planning
MSC_ALLOCATED_ATP_WORKFLOW Advanced Supply Chain Planning
MSC_ALLOCATION_METHOD Advanced Supply Chain Planning
MSC_ALLOC_CATEGORY_SET Advanced Supply Chain Planning
MSC_ALLOWED_ACTION_24X7 Advanced Supply Chain Planning
MSC_ALLOW_SEARCH_CRITERIA_WARNING Advanced Supply Chain Planning
MSC_ALT_BOM_COST Advanced Supply Chain Planning
MSC_ALT_RES_PRIORITY Advanced Supply Chain Planning
MSC_ANALYTICS_CURRENCY_CODE Advanced Supply Chain Planning
MSC_ANALYZE_PARTITION_SCOPE Advanced Supply Chain Planning
MSC_APCC_AFTER_LAUNCH Advanced Supply Chain Planning
MSC_APCC_BACK_TO_SELF_DBLINK Advanced Supply Chain Planning
MSC_APCC_COLL_HORIZON_DAYS Advanced Supply Chain Planning
MSC_APCC_COLL_HORIZON_DAYS_BACK Advanced Supply Chain Planning
MSC_APCC_DEBUG_MODE Advanced Supply Chain Planning
MSC_APCC_DMTRA_CUST_HIERS Advanced Supply Chain Planning
MSC_APCC_DMTRA_ITEM_HIERS Advanced Supply Chain Planning
MSC_APCC_DMTRA_ORG_HIERS Advanced Supply Chain Planning
MSC_APCC_ENABLE_CUM Advanced Supply Chain Planning
MSC_APCC_ENABLE_SCRM Advanced Supply Chain Planning
MSC_APCC_END_ITEM_ENABLED Advanced Supply Chain Planning
MSC_APCC_GATHER_FACT_STATS Advanced Supply Chain Planning
MSC_APCC_GATHER_PDS_STATS Advanced Supply Chain Planning
MSC_APCC_GATHER_ST_STATS Advanced Supply Chain Planning
MSC_APCC_HORIZON_DAYS_BACK Advanced Supply Chain Planning
MSC_APCC_HORIZON_DAYS_FWD Advanced Supply Chain Planning
MSC_APCC_ORG_CAL_ENABLED Advanced Supply Chain Planning
MSC_APCC_PEGGING_CAT_SET Advanced Supply Chain Planning
MSC_APCC_POLICY_CAT_SET Advanced Supply Chain Planning
MSC_APCC_SNO_ITEM_SIMULATION_SET Advanced Supply Chain Planning
MSC_APCC_TARGET_DBLINK Advanced Supply Chain Planning
MSC_APPLY_LOT_MODIFIER Advanced Supply Chain Planning
MSC_APPLY_OM_TO_START_QTY Advanced Supply Chain Planning
MSC_APPLY_TOL_PLAN_ORD Advanced Supply Chain Planning
MSC_ASCP_IGNORE_CMRO_EAM_WO Advanced Supply Chain Planning
MSC_ASCP_WEBLOGIC_URL Advanced Supply Chain Planning
MSC_ATP_ASSIGN_SET Advanced Supply Chain Planning
MSC_ATP_CHECK_INT_SALES_ORDERS Advanced Supply Chain Planning
MSC_ATP_DEBUG Advanced Supply Chain Planning
MSC_ATP_FORWARD_CONSUME_METHOD Advanced Supply Chain Planning
MSC_ATP_INFINITE_TF_PAD Advanced Supply Chain Planning
MSC_ATP_SYNC_DOWNTIME Advanced Supply Chain Planning
MSC_ATTR_STOCK_INDICATOR Advanced Supply Chain Planning
MSC_AUTO_REL_COMP_TOLERANCE Advanced Supply Chain Planning
MSC_AVOID_RESOURCING_SALES_ORDERS Advanced Supply Chain Planning
MSC_BEST_SOURCE_GLOBAL_ATP Advanced Supply Chain Planning
MSC_BKT_REFERENCE_CALENDAR Advanced Supply Chain Planning
MSC_BOM_SUBST_PRIORITY Advanced Supply Chain Planning
MSC_BUY_ORDER_PROCESSING_LEAD_TIME_CALENDAR Advanced Supply Chain Planning
MSC_CAL_HIST_TO_CACHE Advanced Supply Chain Planning
MSC_CAP_ALLOCATION Advanced Supply Chain Planning
MSC_CATEGORY_SET_NAME Advanced Supply Chain Planning
MSC_CIRC_SRC_SURP_INV_BASIS Advanced Supply Chain Planning
MSC_CLASS_HIERARCHY Advanced Supply Chain Planning
MSC_CMRO_WO_DEMAND_PS Advanced Supply Chain Planning
MSC_COLLECTION_WINDOW_FOR_PROJ_TASKS Advanced Supply Chain Planning
MSC_COLLECTION_WINDOW_FOR_TP_CHANGES Advanced Supply Chain Planning
MSC_COLLECT_COMPLETED_JOBS Advanced Supply Chain Planning
MSC_COLLECT_COSTS_FOR_ITEM Advanced Supply Chain Planning
MSC_COLLECT_HIST_SITE Advanced Supply Chain Planning
MSC_COLL_ERR_DEBUG Advanced Supply Chain Planning
MSC_COLL_HISTORY_AT_SITE Advanced Supply Chain Planning
MSC_COLL_PERF_DEBUG Advanced Supply Chain Planning
MSC_COLL_TIME_WINDOW_IBUC_HISTORY Advanced Supply Chain Planning
MSC_COLL_WINDOW_FOR_REGION_ZONE_CHANGES Advanced Supply Chain Planning
MSC_COMPUTE_FLOW_SCH_DEM Advanced Supply Chain Planning
MSC_COMPUTE_IB_AGGREGATE Advanced Supply Chain Planning
MSC_CONSOLIDATE_CFGITEMS_WEEDOUT Advanced Supply Chain Planning
MSC_CONSOL_INTERPLANT_DEM Advanced Supply Chain Planning
MSC_CONSUME_FCST_ALPHANUMERIC_ORDER Advanced Supply Chain Planning
MSC_CONSUME_FORECAST_DTF Advanced Supply Chain Planning
MSC_CONSUME_HIGHEST_REV_FCST Advanced Supply Chain Planning
MSC_CONSUME_INT_SALES_ORDERS Advanced Supply Chain Planning
MSC_CONSUME_NULL_DC Advanced Supply Chain Planning
MSC_COST_TYPE Advanced Supply Chain Planning
MSC_CP_DEBUG Advanced Supply Chain Planning
MSC_CREATE_DUMMY_RES_REQS Advanced Supply Chain Planning
MSC_CRIT_CATEGORY_SET Advanced Supply Chain Planning
MSC_CTP_IGNORE_PTF Advanced Supply Chain Planning
MSC_CURRENCY_CONVERSION_TYPE Advanced Supply Chain Planning
MSC_DEFAULT_CONST_PLAN Advanced Supply Chain Planning
MSC_DEFAULT_UNCONST_PLAN Advanced Supply Chain Planning
MSC_DEF_PROJ_SUP_EXCESS Advanced Supply Chain Planning
MSC_DELIVERY_TRIPS_DETAILS_HISTORY_DAYS Advanced Supply Chain Planning
MSC_DEMAND_SA_PER_THRESHHOLD Advanced Supply Chain Planning
MSC_DISP_RESCH_SUPPLIES Advanced Supply Chain Planning
MSC_DIST_PLAN_SHIP_DATE Advanced Supply Chain Planning
MSC_DIS_SUP_ITEM_CP_HZ Advanced Supply Chain Planning
MSC_DRP_DEBUG_LEVEL Advanced Supply Chain Planning
MSC_DRP_DISCRETE_JOB_CUTOFF_WINDOW Advanced Supply Chain Planning
MSC_DRP_DMD_PRIORITY_BK Advanced Supply Chain Planning
MSC_DRP_FIRM_IR_TRIP Advanced Supply Chain Planning
MSC_DRP_FIRM_PURCHASE_ORDER_TRIP Advanced Supply Chain Planning
MSC_DRP_GROUPIDS_PER_PROCESS Advanced Supply Chain Planning
MSC_DRP_GROUP_IR_BY_TRIP Advanced Supply Chain Planning
MSC_DRP_MAX_CONCURRENT_PROCESSES Advanced Supply Chain Planning
MSC_DRP_MULTITASKING Advanced Supply Chain Planning
MSC_DRP_PASS_LIST_PRICE_OM Advanced Supply Chain Planning
MSC_DRP_RELEASE_FROM_MRP Advanced Supply Chain Planning
MSC_DRP_REL_EXP_OFFSET_DAYS Advanced Supply Chain Planning
MSC_DRP_RESPECTS_MRSL Advanced Supply Chain Planning
MSC_DRP_TWO_STEP_BKT_PRI_ALLOC Advanced Supply Chain Planning
MSC_DRP_USE_FIRM_SUPPLIES Advanced Supply Chain Planning
MSC_E1APS_BATCH_SIZE Advanced Supply Chain Planning
MSC_E1APS_DEM_END_DATE_IN_MONTHS Advanced Supply Chain Planning
MSC_E1APS_DEM_START_DATE_IN_MONTHS Advanced Supply Chain Planning
MSC_E1APS_DEM_WF_TIME_OUT Advanced Supply Chain Planning
MSC_E1APS_FCURL Advanced Supply Chain Planning
MSC_E1APS_NO_OF_WORKERS Advanced Supply Chain Planning
MSC_E1APS_ODIURL Advanced Supply Chain Planning
MSC_E1APS_TIME_OUT Advanced Supply Chain Planning
MSC_E1APS_WS_TIME_OUT Advanced Supply Chain Planning
MSC_E1_CONCAT_CHAR Advanced Supply Chain Planning
MSC_E1_DBLINK Advanced Supply Chain Planning
MSC_EBS_INSTANCE_FOR_OTM Advanced Supply Chain Planning
MSC_ENABLE_64BIT_SNAPSHOT Advanced Supply Chain Planning
MSC_ENABLE_ATP_SUMMARY Advanced Supply Chain Planning
MSC_ENABLE_GROUP_BASED_NETTING Advanced Supply Chain Planning
MSC_ENABLE_IMPDP Advanced Supply Chain Planning
MSC_ENABLE_LOSS_BASED_SS_CAL Advanced Supply Chain Planning
MSC_ENABLE_NEW_CONSTRAINTS Advanced Supply Chain Planning
MSC_ENABLE_PARALLEL_LEG_COLL Advanced Supply Chain Planning
MSC_ENABLE_PHANT_COMP Advanced Supply Chain Planning
MSC_ENABLE_REL_DFCT_PLAN_TRNSFRS Advanced Supply Chain Planning
MSC_ENFORCE_MODEL_LT Advanced Supply Chain Planning
MSC_ENHANCED_FORWARD_ATP Advanced Supply Chain Planning
MSC_ENHANCE_SOURCING Advanced Supply Chain Planning
MSC_EXCESS_SUPPLY_BY_DC Advanced Supply Chain Planning
MSC_EXPLODE_IN_WIP Advanced Supply Chain Planning
MSC_FCST_PRIORITY_FLEX_NUM Advanced Supply Chain Planning
MSC_FCST_SPREADING_CALENDAR Advanced Supply Chain Planning
MSC_FILE_FLUSH_LIMIT Advanced Supply Chain Planning
MSC_FILL_OR_KILL_ENABLED Advanced Supply Chain Planning
MSC_FIRM_INTRANSIT_PO_IN_RECEIVING Advanced Supply Chain Planning
MSC_FIRM_JOB_RESV_TASK Advanced Supply Chain Planning
MSC_FIRM_PURCH_REQ_TF Advanced Supply Chain Planning
MSC_FIRM_SUPPLY_FWD_FENCE Advanced Supply Chain Planning
MSC_FIXED_DATE_IBUC_HISTORY Advanced Supply Chain Planning
MSC_FLUSH_ALL_ITEMS_ONLINE Advanced Supply Chain Planning
MSC_FORECAST_SPREAD_CAL Advanced Supply Chain Planning
MSC_FUTURE_DAYS_FOR_CURR_CONV Advanced Supply Chain Planning
MSC_GANTT_DFLT_VIEW Advanced Supply Chain Planning
MSC_GEN_NOTIFICATION_FOR_OTM Advanced Supply Chain Planning
MSC_GOP_WS_CLEANUP_WINDOW Advanced Supply Chain Planning
MSC_GOP_WS_MEMORY_BUILD_DEPLOY Advanced Supply Chain Planning
MSC_GOP_WS_MEMORY_REF_MODE Advanced Supply Chain Planning
MSC_GOP_WS_ORG_TRANS_URL Advanced Supply Chain Planning
MSC_HIGH_VOL_ITEMS Advanced Supply Chain Planning
MSC_HISTORY_DAYS_FOR_CURR_CONV Advanced Supply Chain Planning
MSC_HP_DMD_BKT_PRF Advanced Supply Chain Planning
MSC_HP_EXTENSION_PROGRAM Advanced Supply Chain Planning
MSC_HP_FETCH_SIZE Advanced Supply Chain Planning
MSC_HP_ITEM_LIMIT Advanced Supply Chain Planning
MSC_HUB_CAL_CODE Advanced Supply Chain Planning
MSC_HUB_CAT_SET_ID_1 Advanced Supply Chain Planning
MSC_HUB_CAT_SET_ID_2 Advanced Supply Chain Planning
MSC_HUB_CAT_SET_ID_3 Advanced Supply Chain Planning
MSC_HUB_CAT_SET_ID_4 Advanced Supply Chain Planning
MSC_HUB_CAT_SET_ID_5 Advanced Supply Chain Planning
MSC_HUB_CUR_CODE_RPT Advanced Supply Chain Planning
MSC_HUB_PERIOD_SET_NAME Advanced Supply Chain Planning
MSC_HUB_REGION_INSTANCE Advanced Supply Chain Planning
MSC_HUB_TOP_BOTTOM_N_VALUE Advanced Supply Chain Planning
MSC_HYBRID_ALLOC_ATP Advanced Supply Chain Planning
MSC_IGNORE_RTG_WITHOUT_DT_EFF_OPER Advanced Supply Chain Planning
MSC_INCLUDE_FPO_IN_FAW Advanced Supply Chain Planning
MSC_INCLUDE_MFG_CAL Advanced Supply Chain Planning
MSC_INCLUDE_SS_IN_PRIORITY Advanced Supply Chain Planning
MSC_INCL_PART_LOTBASED_RESREQ Advanced Supply Chain Planning
MSC_INCL_PPLT_FOR_MAKE Advanced Supply Chain Planning
MSC_INCL_SS_FOR_ITEMSELECTION Advanced Supply Chain Planning
MSC_INCREMENT_DAYS_FOR_FWD_SCHEDULE Advanced Supply Chain Planning
MSC_INDEX_PARALLEL_THREADS Advanced Supply Chain Planning
MSC_INFLATE_WIP Advanced Supply Chain Planning
MSC_INTERPLANT_DEM_PRI Advanced Supply Chain Planning
MSC_IO_UI_PERF_TUNE Advanced Supply Chain Planning
MSC_IO_UI_PERSETNAME Advanced Supply Chain Planning
MSC_ITEM_CHOICE_FOR_SUBSTITUTE Advanced Supply Chain Planning
MSC_JAVA_DEBUG Advanced Supply Chain Planning
MSC_JINI_VERSION Advanced Supply Chain Planning
MSC_LAUNCH_ANALYZE_PART Advanced Supply Chain Planning
MSC_LAUNCH_AUTOREL_IN_SNP Advanced Supply Chain Planning
MSC_LAUNCH_EXCEPTION_NOTIFICATION Advanced Supply Chain Planning
MSC_LEG_FLAT_FILE_DIR Advanced Supply Chain Planning
MSC_LIABILITY_CALC_LEVEL Advanced Supply Chain Planning
MSC_LINE_RES_GROUP Advanced Supply Chain Planning
MSC_LOCK_WAIT_TIME Advanced Supply Chain Planning
MSC_MAKE_SS_TRANSIENT Advanced Supply Chain Planning
MSC_MAX_INCREMENTS_IN_FWD_SCHEDULE Advanced Supply Chain Planning
MSC_MAX_PLANNED_ORDERS_PER_DEMAND Advanced Supply Chain Planning
MSC_MAX_THREADS_SAVE_PLAN Advanced Supply Chain Planning
MSC_MBS_ODS_WAIT_TIME Advanced Supply Chain Planning
MSC_MINIMIZE_CROSS_PEG Advanced Supply Chain Planning
MSC_MINIMIZE_WORKORDER_CROSSOVER Advanced Supply Chain Planning
MSC_MIN_SUP_DEM_PER_PEG Advanced Supply Chain Planning
MSC_MOVE_PAST_DUE_TO_SYSDATE Advanced Supply Chain Planning
MSC_MPS_AUTO_FIRM_PO Advanced Supply Chain Planning
MSC_NEW_PLANNER_BACK_COMPATIBILITY Advanced Supply Chain Planning
MSC_NO_ACTIVITY_ITEM_CATEGORY Advanced Supply Chain Planning
MSC_NO_ACTIVITY_ITEM_CATEGORY_SET Advanced Supply Chain Planning
MSC_NULL_RESCHEDULED_PO_PROMISE_DATE Advanced Supply Chain Planning
MSC_OA_TEMP_DIR Advanced Supply Chain Planning
MSC_OPERATION_YIELD_TYPE Advanced Supply Chain Planning
MSC_ORG_FOR_BOM_EXPLOSION Advanced Supply Chain Planning
MSC_OTM_PUNCHOUT_URI Advanced Supply Chain Planning
MSC_OVERRIDE_OM_FOR_TRANSFER Advanced Supply Chain Planning
MSC_PARTS_CLASSIFICATION_PROCESSES Advanced Supply Chain Planning
MSC_PEG_TO_MAX_SUPPLY_USAGE Advanced Supply Chain Planning
MSC_PERF_INVENTORY_TURNS Advanced Supply Chain Planning
MSC_PERF_MARGIN_PERCENT Advanced Supply Chain Planning
MSC_PERF_ONTIME_DELIVERY Advanced Supply Chain Planning
MSC_PERF_UTILIZATION_PERCENT Advanced Supply Chain Planning
MSC_PLANNER_PLATFORM Advanced Supply Chain Planning
MSC_PLANNING_CURRENCY Advanced Supply Chain Planning
MSC_PLAN_COPRODUCTS Advanced Supply Chain Planning
MSC_PLAN_FOR_ORDER_AT_RISK Advanced Supply Chain Planning
MSC_PO_DEFAULT_TIME_STAMP Advanced Supply Chain Planning
MSC_PO_DOCK_DATE_CALC_PREF Advanced Supply Chain Planning
MSC_PQUERY_EXEC_WITH_CRITERIA Advanced Supply Chain Planning
MSC_PREF_FOR_BUCKET Advanced Supply Chain Planning
MSC_PREVENT_NSJOB_LOOP Advanced Supply Chain Planning
MSC_PROD_PLAN_ID_FOR_OTM_UPDATES Advanced Supply Chain Planning
MSC_PROJECT_TASK_EXCEPTION Advanced Supply Chain Planning
MSC_PUBLISH_SUPPLY_COMMIT Advanced Supply Chain Planning
MSC_PURGE_EXCEPTION_DAYS Advanced Supply Chain Planning
MSC_PURGE_ST_CONTROL Advanced Supply Chain Planning
MSC_READ_PROFILES_FROM_DB Advanced Supply Chain Planning
MSC_RECALCULATE_OP_TIME Advanced Supply Chain Planning
MSC_RECALC_DMD_PRI_SPREADING Advanced Supply Chain Planning
MSC_REFRESH_REGION_SITE Advanced Supply Chain Planning
MSC_REFRESH_RP_MV Advanced Supply Chain Planning
MSC_REF_SNAP_PENDING_TIMEOUT Advanced Supply Chain Planning
MSC_REGEN_STATS Advanced Supply Chain Planning
MSC_RELEASED_BY_USER_ONLY Advanced Supply Chain Planning
MSC_RELEASE_DTLS_REVDATE Advanced Supply Chain Planning
MSC_RELEASE_FIRM_FLAG_TO_PO Advanced Supply Chain Planning
MSC_REL_DOCK_DATE_ITEM_PPLT Advanced Supply Chain Planning
MSC_REL_ONLY_ONHAND_SUPPLY Advanced Supply Chain Planning
MSC_REL_SHOW_WARN Advanced Supply Chain Planning
MSC_RESOURCE_TYPE Advanced Supply Chain Planning
MSC_RESPECT_SHELF_LIFE_DAYS Advanced Supply Chain Planning
MSC_RES_AVAIL_BEFORE_SYSDAT Advanced Supply Chain Planning
MSC_RETAIN_RELEASED_DATA Advanced Supply Chain Planning
MSC_RETAIN_TIME_NON_ATP_ITEM Advanced Supply Chain Planning
MSC_RP_CP_PLAN_ID Advanced Supply Chain Planning
MSC_RP_DEC_CURR Advanced Supply Chain Planning
MSC_RP_DEC_QTY Advanced Supply Chain Planning
MSC_RP_DEC_QTY_AGG Advanced Supply Chain Planning
MSC_RP_DEC_RATIO Advanced Supply Chain Planning
MSC_RP_DEC_TIME Advanced Supply Chain Planning
MSC_RP_DEC_TIME_AGG Advanced Supply Chain Planning
MSC_RP_DEFAULT_CAT_SET Advanced Supply Chain Planning
MSC_RP_GROUP_PLANNED_ORDERS Advanced Supply Chain Planning
MSC_RP_HOST_URL Advanced Supply Chain Planning
MSC_RP_SAFETY_STOCK_METHOD Advanced Supply Chain Planning
MSC_RP_SCRIPTS_HOME Advanced Supply Chain Planning
MSC_RP_UI_ENGINE_FLUSH_THRESHOLD Advanced Supply Chain Planning
MSC_RP_UI_TIMEOUT Advanced Supply Chain Planning
MSC_RP_WLS_HOME Advanced Supply Chain Planning
MSC_SAFETY_STOCK_PROJECT Advanced Supply Chain Planning
MSC_SCN_BPEL_DOMAIN Advanced Supply Chain Planning
MSC_SCN_BPEL_VERSION Advanced Supply Chain Planning
MSC_SCN_DEMANTRA_PASSWORD Advanced Supply Chain Planning
MSC_SCN_DEMANTRA_USERNAME Advanced Supply Chain Planning
MSC_SCN_SERVICE_ENDPOINT Advanced Supply Chain Planning
MSC_SCP_ALIGNMENT_DATE Advanced Supply Chain Planning
MSC_SCP_API_VERSION Advanced Supply Chain Planning
MSC_SCP_APP_SERVER_URL Advanced Supply Chain Planning
MSC_SCP_CLIENT_PATH Advanced Supply Chain Planning
MSC_SCP_CURRENCY_SYMBOL Advanced Supply Chain Planning
MSC_SCP_DATA_STORE_PATH Advanced Supply Chain Planning
MSC_SCP_DEBUG_MODE Advanced Supply Chain Planning
MSC_SCP_DOWNLOAD_XML_FILES Advanced Supply Chain Planning
MSC_SCP_FILTER_ACTIVE_ITEMS Advanced Supply Chain Planning
MSC_SCP_INCLUDE_NEGATIVE_INVENTORY_DEMANDS Advanced Supply Chain Planning
MSC_SCP_PAST_DUE_SUPPLIES_WINDOW Advanced Supply Chain Planning
MSC_SCP_PS_ADJUST_POST_HORIZON_DEM_QTY Advanced Supply Chain Planning
MSC_SCP_PS_ALLOW_WO_PURCHASED_ITEM_OFFLOADING Advanced Supply Chain Planning
MSC_SCP_PS_APP_SCRIPT Advanced Supply Chain Planning
MSC_SCP_PS_BASE_PKG Advanced Supply Chain Planning
MSC_SCP_PS_BGN_INVNTRY_PKG Advanced Supply Chain Planning
MSC_SCP_PS_CALENDAR_PKG Advanced Supply Chain Planning
MSC_SCP_PS_CONNECTOR_SCRIPT Advanced Supply Chain Planning
MSC_SCP_PS_CONSISTENT_RESOURCE_ASSIGNMENT Advanced Supply Chain Planning
MSC_SCP_PS_CUSTOMER_PKG Advanced Supply Chain Planning
MSC_SCP_PS_DSTRBTN_PKG Advanced Supply Chain Planning
MSC_SCP_PS_ENABLE_CRO Advanced Supply Chain Planning
MSC_SCP_PS_ENABLE_RMO Advanced Supply Chain Planning
MSC_SCP_PS_FIRM_PAST_DUE_WO Advanced Supply Chain Planning
MSC_SCP_PS_FORECAST_PKG Advanced Supply Chain Planning
MSC_SCP_PS_IMPORT_ON_HOLD_WO Advanced Supply Chain Planning
MSC_SCP_PS_IST_PKG Advanced Supply Chain Planning
MSC_SCP_PS_MFG_PKG Advanced Supply Chain Planning
MSC_SCP_PS_NEXT_FLAG_PRECEDENCE Advanced Supply Chain Planning
MSC_SCP_PS_PO_PKG Advanced Supply Chain Planning
MSC_SCP_PS_PRIOR_FLAG_PRECEDENCE Advanced Supply Chain Planning
MSC_SCP_PS_RESERVATION_PKG Advanced Supply Chain Planning
MSC_SCP_PS_RESOURCE_CONSTRAINT_HORIZON Advanced Supply Chain Planning
MSC_SCP_PS_SO_PKG Advanced Supply Chain Planning
MSC_SCP_PS_SUPPLIER_PKG Advanced Supply Chain Planning
MSC_SCP_PS_TO_PKG Advanced Supply Chain Planning
MSC_SCP_PS_VISIT_DISP_FORMAT Advanced Supply Chain Planning
MSC_SCP_PS_WO_PKG Advanced Supply Chain Planning
MSC_SCP_PS_WO_REQUEST_DATE Advanced Supply Chain Planning
MSC_SCP_SNO_APP_SCRIPT Advanced Supply Chain Planning
MSC_SCP_SNO_BASE_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_BGN_INVNTRY_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_CALENDAR_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_CONNECTOR_PRECISION Advanced Supply Chain Planning
MSC_SCP_SNO_CONNECTOR_SCRIPT Advanced Supply Chain Planning
MSC_SCP_SNO_CURRENCY_PRECISION Advanced Supply Chain Planning
MSC_SCP_SNO_CUSTOMER_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_DEMAND_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_DSTRBTN_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_FORECAST_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_FP_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_IMPORT_STANDARD_SNO_MODEL Advanced Supply Chain Planning
MSC_SCP_SNO_IST_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_MFG_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_OPTIMIZATION_TYPE Advanced Supply Chain Planning
MSC_SCP_SNO_PO_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_PRECISION Advanced Supply Chain Planning
MSC_SCP_SNO_PUBLISH_ON_CLIENT Advanced Supply Chain Planning
MSC_SCP_SNO_SO_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_SUPPLIER_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_TO_PKG Advanced Supply Chain Planning
MSC_SCP_SNO_TRANSPORT_CAPACITY Advanced Supply Chain Planning
MSC_SCP_SNO_WO_PKG Advanced Supply Chain Planning
MSC_SCP_USE_DB_FOR_DATA Advanced Supply Chain Planning
MSC_SCP_ZIP_PACKAGES Advanced Supply Chain Planning
MSC_SELF_SERVICE_LOADS_BATCH_SIZE Advanced Supply Chain Planning
MSC_SELF_SERVICE_LOADS_DELIMITER Advanced Supply Chain Planning
MSC_SELF_SERVICE_LOADS_WORKERS_NUM Advanced Supply Chain Planning
MSC_SERVICE_ITEMS_CATSET Advanced Supply Chain Planning
MSC_SERVICE_LEVEL_CATEGORY_SET Advanced Supply Chain Planning
MSC_SHARE_PARTITIONS Advanced Supply Chain Planning
MSC_SIMUL_RES_SEQ Advanced Supply Chain Planning
MSC_SNAPSHOT_THRESHOLD Advanced Supply Chain Planning
MSC_SNO_SCP_MFG_PKG Advanced Supply Chain Planning
MSC_SOURCE_SETUP Advanced Supply Chain Planning
MSC_SOURCING_DATE Advanced Supply Chain Planning
MSC_SOURCING_TOLERANCE Advanced Supply Chain Planning
MSC_SO_OFFSET_DAYS Advanced Supply Chain Planning
MSC_SO_QTY_CHANGED_WARN Advanced Supply Chain Planning
MSC_SPLIT_SUPPLY Advanced Supply Chain Planning
MSC_SRA_CATEGORY_SET Advanced Supply Chain Planning
MSC_SRP_ENABLED Advanced Supply Chain Planning
MSC_SRP_PH2_ENABLED Advanced Supply Chain Planning
MSC_SS_INTERVAL_DAYS Advanced Supply Chain Planning
MSC_SS_MAX_VARIATION Advanced Supply Chain Planning
MSC_SS_MIN_VARIATION Advanced Supply Chain Planning
MSC_SS_SMOOTHING_METHOD Advanced Supply Chain Planning
MSC_SS_SMOOTH_NON_MRP Advanced Supply Chain Planning
MSC_START_SOURCING_HISTORY Advanced Supply Chain Planning
MSC_STRATEGIC_PLANNING_CATEGORY_SET Advanced Supply Chain Planning
MSC_SUPPLY_SELECTION_ORDER_BACKWARD_WINDOW Advanced Supply Chain Planning
MSC_SUPPRESS_ALT_EXCEPTION Advanced Supply Chain Planning
MSC_SUPP_CAP_ACCUM_MLTPLR Advanced Supply Chain Planning
MSC_TOP_DIR Advanced Supply Chain Planning
MSC_UNIT_OF_MEASURE Advanced Supply Chain Planning
MSC_UPD_REQ_DATE_REL Advanced Supply Chain Planning
MSC_USE_BASE_MODEL_FCST_CONS Advanced Supply Chain Planning
MSC_USE_FIFO_PEGGING Advanced Supply Chain Planning
MSC_USE_LARGE_SEQ Advanced Supply Chain Planning
MSC_USE_SCO_DATE Advanced Supply Chain Planning
MSC_USE_SHIP_DAYS_FOR_MRSL Advanced Supply Chain Planning
MSC_USE_SHIP_REC_CAL Advanced Supply Chain Planning
MSC_VALIDATE_NON_WORK_DATE Advanced Supply Chain Planning
MSC_VIOLATE_ORDER_MODIFIER_SS Advanced Supply Chain Planning
MSC_VMI_ALL_SUPPLY Advanced Supply Chain Planning
MSC_VO_AUTO_QUERY Advanced Supply Chain Planning
MSC_WC_ENABLED Advanced Supply Chain Planning
MSC_WC_SPACES_MEMBERROLE Advanced Supply Chain Planning
MSC_WC_SPACES_PORT Advanced Supply Chain Planning
MSC_WC_SPACES_RECIPIENTKEYALIAS Advanced Supply Chain Planning
MSC_WC_SPACES_SAMLISSUERNAME Advanced Supply Chain Planning
MSC_WC_SPACES_TEMPLATE Advanced Supply Chain Planning
MSC_WC_URL Advanced Supply Chain Planning
MSC_WC_WEBLOGIC_PASSWORD Advanced Supply Chain Planning
MSC_WC_WEBLOGIC_USERNAME Advanced Supply Chain Planning
MSC_WRITE_TO_FLAT_FILES Advanced Supply Chain Planning
MSC_WS_ATP_FNDRESP Advanced Supply Chain Planning
MSC_WS_ATP_FNDUSER Advanced Supply Chain Planning
MSC_WS_OTM_GEN_EXC_CP Advanced Supply Chain Planning
MSC_WS_OTM_RESPID Advanced Supply Chain Planning
MSC_WS_OTM_USERID Advanced Supply Chain Planning
MSC_WS_WEBLOGIC_PASSWORD Advanced Supply Chain Planning
MSC_WS_WEBLOGIC_USERNAME Advanced Supply Chain Planning
MSC_X_AUTO_SCEM_MODE Advanced Supply Chain Planning
MSC_X_COMPANY_NAME Advanced Supply Chain Planning
MSC_X_CONFIGURATION Advanced Supply Chain Planning
MSC_X_CVMI_CA_MAND Advanced Supply Chain Planning
MSC_X_DEFAULT_CALENDAR Advanced Supply Chain Planning
MSC_X_OVERWRITE_OF Advanced Supply Chain Planning
MSC_X_OVERWRITE_SC Advanced Supply Chain Planning
MSC_X_VMI_OM_ORDER_TYPE Advanced Supply Chain Planning
MSC_ZERO_ALLOC_PERC Advanced Supply Chain Planning
MSD_CATEGORY_SET_NAME Demand Planning
MSD_CLIENT_DEBUGGING Demand Planning
MSD_CONVERSION_TYPE Demand Planning
MSD_CURRENCY_CODE Demand Planning
MSD_CUSTOMER_ATTRIBUTE Demand Planning
MSD_DEFAULT_DP_SCENARIO Demand Planning
MSD_DEM_AGGR_SITE Demand Planning
MSD_DEM_CATEGORY_SET_NAME Demand Planning
MSD_DEM_COLLECT_ACCOUNT Demand Planning
MSD_DEM_COLLECT_SITE Demand Planning
MSD_DEM_CONVERSION_TYPE Demand Planning
MSD_DEM_CURRENCY_CODE Demand Planning
MSD_DEM_CUSTOMER_ATTRIBUTE Demand Planning
MSD_DEM_DEBUG_MODE Demand Planning
MSD_DEM_EXPLODE_DEMAND_METHOD Demand Planning
MSD_DEM_FISCAL_CALENDAR Demand Planning
MSD_DEM_HOST_URL Demand Planning
MSD_DEM_INCLUDE_DEPENDENT_DEMAND Demand Planning
MSD_DEM_MASTER_ORG Demand Planning
MSD_DEM_MAX_PRL Demand Planning
MSD_DEM_PLANNING_PERCENTAGE Demand Planning
MSD_DEM_PRICE_LIST_PROFILE Demand Planning
MSD_DEM_PUB_PLAN_PCT_BY_BASE_MODEL Demand Planning
MSD_DEM_SCHEMA Demand Planning
MSD_DEM_SITE_CODE_FORMAT Demand Planning
MSD_DEM_SITE_CONCAT_CHAR Demand Planning
MSD_DEM_SR_INSTANCE_FOR_GLOBAL_FCST Demand Planning
MSD_DEM_TRUNCATE_STG_TABLE Demand Planning
MSD_DEM_TWO_LEVEL_PLANNING Demand Planning
MSD_DEM_VERSION Demand Planning
MSD_DIR_ALIAS Demand Planning
MSD_EDGEMAXVALCOUNT Demand Planning
MSD_ISO_CHECK Demand Planning
MSD_ITEM_ORG Demand Planning
MSD_MASTER_ORG Demand Planning
MSD_ONE_STEP_COLLECTION Demand Planning
MSD_PLANNING_PERCENTAGE Demand Planning
MSD_SOP_CATEGORY_SET_NAME Demand Planning
MSD_SPF_FAILURE_RATE_HIST_BASIS Demand Planning
MSD_SPF_MASTER_ORG Demand Planning
MSD_TABLESPACE Demand Planning
MSD_TWO_LEVEL_PLANNING Demand Planning
MSD_USER_INIT_PAGEPOOL Demand Planning
MSD_USER_MAX_PAGEPOOL Demand Planning
MSD_USE_CLASSIC_WORKSHEET Demand Planning
MSD_USE_EVEN_ALLOC Demand Planning
MSD_WKS_AUTO_RESIZE Demand Planning
MSO_AGG_SUP_FOR_DMD_IN_PTF Constraint Based Optimization
MSO_ALWAYS_CONSUME_CAPACITY_FOR_PO Advanced Supply Chain Planning
MSO_APPLY_WINDOW_IN_FORWARD_SCHEDULE Advanced Supply Chain Planning
MSO_AVOID_NON_WRKNG_DAY_BUY_AND_TFR Constraint Based Optimization
MSO_BATCHABLE_FLAG Constraint Based Optimization
MSO_BATCHING_BEST_EFFORT Constraint Based Optimization
MSO_BATCHING_STRATEGY Constraint Based Optimization
MSO_BATCHING_TYPE Constraint Based Optimization
MSO_CALCULATE_CONSTRAINT_EXCEPTIONS Constraint Based Optimization
MSO_CARRYING_COST_PCT Constraint Based Optimization
MSO_CHARGEABLE_FLAG Advanced Supply Chain Planning
MSO_CO_LOOKAHEAD_WINDOW Constraint Based Optimization
MSO_CPX_DUAL Constraint Based Optimization
MSO_CPX_PARAM_ADVIND Constraint Based Optimization
MSO_CPX_PARAM_AGGFILL Constraint Based Optimization
MSO_CPX_PARAM_AGGIND Constraint Based Optimization
MSO_CPX_PARAM_BARALG Constraint Based Optimization
MSO_CPX_PARAM_CRAIND Constraint Based Optimization
MSO_CPX_PARAM_DEPIND Constraint Based Optimization
MSO_CPX_PARAM_DPRIIND Constraint Based Optimization
MSO_CPX_PARAM_EPMRK Constraint Based Optimization
MSO_CPX_PARAM_EPOPT Constraint Based Optimization
MSO_CPX_PARAM_EPPER Constraint Based Optimization
MSO_CPX_PARAM_EPRHS Constraint Based Optimization
MSO_CPX_PARAM_ITLIM Constraint Based Optimization
MSO_CPX_PARAM_PERIND Constraint Based Optimization
MSO_CPX_PARAM_PERLIM Constraint Based Optimization
MSO_CPX_PARAM_PREIND Constraint Based Optimization
MSO_CPX_PARAM_PREPASS Constraint Based Optimization
MSO_CPX_PARAM_PRICELIM Constraint Based Optimization
MSO_CPX_PARAM_REINV Constraint Based Optimization
MSO_CPX_PARAM_SCAIND Constraint Based Optimization
MSO_CPX_PARAM_SCRIND Constraint Based Optimization
MSO_CPX_PARAM_SINGLIM Constraint Based Optimization
MSO_CPX_PARAM_TILIM Constraint Based Optimization
MSO_DECIS_IAPPR Constraint Based Optimization
MSO_DECIS_IBUG Constraint Based Optimization
MSO_DECIS_IREG Constraint Based Optimization
MSO_DECIS_IRESAMP Constraint Based Optimization
MSO_DECIS_ISTRAT Constraint Based Optimization
MSO_DECIS_IWRITE Constraint Based Optimization
MSO_DECIS_MAXIT Constraint Based Optimization
MSO_DECIS_NSAMPLES Constraint Based Optimization
MSO_DECIS_NZROWS Constraint Based Optimization
MSO_DECIS_RHO Constraint Based Optimization
MSO_DECIS_TOLBEN Constraint Based Optimization
MSO_DECIS_TOLW Constraint Based Optimization
MSO_DECOMPOSITION_TOTAL_PROCESSES Constraint Based Optimization
MSO_DEFAULT_FORECAST_PRIORITY Constraint Based Optimization
MSO_DEFAULT_MAX_EARLY_DAYS Advanced Supply Chain Planning
MSO_DEFAULT_SO_PRIORITY Constraint Based Optimization
MSO_DEFAULT_TIMESTAMP_SFTSTCK Constraint Based Optimization
MSO_DEF_TIME_FCST Advanced Supply Chain Planning
MSO_DEF_TIME_SO Advanced Supply Chain Planning
MSO_DEMANDS_PER_GROUP Constraint Based Optimization
MSO_DEMANDS_PER_SLICE Constraint Based Optimization
MSO_DEMAND_WIN Constraint Based Optimization
MSO_DETAILED_SCHEDULING_WINDOW Advanced Supply Chain Planning
MSO_DETAILED_SCHEDULING_WINDOW_UOM Advanced Supply Chain Planning
MSO_EDD_DEMAND_CUTOFF_PRIORITY Constraint Based Optimization
MSO_EDD_SCHEDULING_WINDOW_CONTROL Constraint Based Optimization
MSO_ENABLE_DECISION_RULES Constraint Based Optimization
MSO_ENABLE_ROUNDING_OF_FRACTIONAL_SUPPLIES_FOR_SRP Constraint Based Optimization
MSO_ENFORCE_HARD_LINKS Advanced Supply Chain Planning
MSO_ENFORCE_PLANNING_TIME_FENCE Constraint Based Optimization
MSO_ENFORCE_RESOURCE_SEQUENCE_CONTIGUITY Constraint Based Optimization
MSO_ENHANCED_RIGHT_JUSTIFY Constraint Based Optimization
MSO_FCST_PENALTY Constraint Based Optimization
MSO_FIRM_B4_PO Constraint Based Optimization
MSO_FIRM_PURCHASE_ORDER_WITHIN_PTF Constraint Based Optimization
MSO_FIRM_REQ_WITHIN_PTF Constraint Based Optimization
MSO_FIRM_SUPPLY_ALLOC_WIN Constraint Based Optimization
MSO_FIRM_SUPPLY_MULTIPLIER Constraint Based Optimization
MSO_FLOATING_POINT_PRECISION Constraint Based Optimization
MSO_FORECASTER_WRITE_FLATFILE Constraint Based Optimization
MSO_GENERATE_COMPRESSION_EXCEPTION Constraint Based Optimization
MSO_GENERATE_COMPRESSION_FIRMING_EXCEPTIONS Constraint Based Optimization
MSO_GENERATE_SHARED_SUPPLY_EXCEPTIONS Constraint Based Optimization
MSO_GLOBAL_DMD_PENALTY Constraint Based Optimization
MSO_GLOBAL_HARD_LINK_FLAG Advanced Supply Chain Planning
MSO_GLOBAL_ITEM_PENALTY Constraint Based Optimization
MSO_GLOBAL_MTQ_FLAG Constraint Based Optimization
MSO_GLOBAL_RES_PENALTY Constraint Based Optimization
MSO_GLOBAL_SDS_FLAG Advanced Supply Chain Planning
MSO_HARD_LINK_MAX_OFFSET_UPPERBOUND Constraint Based Optimization
MSO_HARD_LINK_SCHEDULE_WINDOW_FACTOR Advanced Supply Chain Planning
MSO_HARD_LINK_SCHEDULING_WINDOW Advanced Supply Chain Planning
MSO_HARD_LINK_TRANSFER_QUANTITY_THRESHOLD Constraint Based Optimization
MSO_HEURISTIC_TYPE Constraint Based Optimization
MSO_HLS_ACTIVITY_DURATION_MAX Constraint Based Optimization
MSO_HLS_FLAT_FILES_PATH Constraint Based Optimization
MSO_HLS_GRANULAR_PRECISION Constraint Based Optimization
MSO_HLS_MAX_OPERATIONS_PER_SLICE Constraint Based Optimization
MSO_HLS_TRANS_VOLUME_PRECISION Constraint Based Optimization
MSO_HLS_TRANS_WEIGHT_PRECISION Constraint Based Optimization
MSO_HLS_USAGE_PRECISION Constraint Based Optimization
MSO_IDLE_TIME_TOLERANCE Advanced Supply Chain Planning
MSO_INCLUDE_PASTDUE_IN_SS Advanced Supply Chain Planning
MSO_INTER_ORG_DEMAND_SPLIT Constraint Based Optimization
MSO_INTER_ORG_SUPPLY_SPLIT Constraint Based Optimization
MSO_INTRA_ORG_DEMAND_SPLIT Constraint Based Optimization
MSO_INTRA_ORG_SUPPLY_SPLIT Constraint Based Optimization
MSO_ITEM_CAP_PENALTY Constraint Based Optimization
MSO_ITEM_DMD_PENALTY Constraint Based Optimization
MSO_LATE_DMD_EXC_TOL_MIN Advanced Supply Chain Planning
MSO_LATE_PENALTY_MULTIPLIER Advanced Supply Chain Planning
MSO_LEAD_TIME_CONTROL Constraint Based Optimization
MSO_LINE_RESOURCE_GROUP Constraint Based Optimization
MSO_LP_ALGORITHM Constraint Based Optimization
MSO_MAKE_ACTIVITY_NON_BREAKABLE_AS_PER_FLAG Advanced Supply Chain Planning
MSO_MAXIMIZE_SEARCH_OF_AVAILABILITY_INTERVALS Constraint Based Optimization
MSO_MAXIMUM_PREPONES Constraint Based Optimization
MSO_MAX_DAYS_LATE Constraint Based Optimization
MSO_MAX_DEMANDS_PER_HLK_DEMAND_SET Constraint Based Optimization
MSO_MAX_EXCESS_RESOURCE_UNITS Constraint Based Optimization
MSO_MAX_FCST_LATE_DAYS Advanced Supply Chain Planning
MSO_MAX_GAP_TOLERANCE_ON_SDS Advanced Supply Chain Planning
MSO_MAX_INV_LEVEL Advanced Supply Chain Planning
MSO_MAX_NUMBER_OF_RESCHEDULES Constraint Based Optimization
MSO_MAX_PULL_OPERATION Constraint Based Optimization
MSO_MAX_PUSH_OPERATION Constraint Based Optimization
MSO_MAX_PUSH_PULL_FOR_HARD_LINKS Advanced Supply Chain Planning
MSO_MIN_PROC_LEAD_TIME_ADJ_FACTOR Constraint Based Optimization
MSO_MIN_SUPPLY_LEAD_TIME_BY_LEFT_JUSTIFY Advanced Supply Chain Planning
MSO_MTQ_ACROSS_ORGS Constraint Based Optimization
MSO_NEED_USE_SOFT_PATTERN Advanced Supply Chain Planning
MSO_NFL_BACKWARD_COMPRESSION_PCT Constraint Based Optimization
MSO_NFL_CYCLE_TIME_COEFFICIENT Constraint Based Optimization
MSO_NFL_FIXED_TIME_WINDOW Constraint Based Optimization
MSO_NFL_FORWARD_COMPRESSION_PCT Constraint Based Optimization
MSO_NO_INFER_IN_ITEMSUBST Constraint Based Optimization
MSO_NUMBER_OF_DEMAND_PER_GROUP_FOR_SDS Advanced Supply Chain Planning
MSO_NUMBER_OF_LOCAL_SEARCH_ITERATIONS Advanced Supply Chain Planning
MSO_NUM_OF_PROCS Constraint Based Optimization
MSO_OLD_PEGGING_FOR_SPP_AND_SCOOM Advanced Supply Chain Planning
MSO_OM_CTP_MAX_DEPTH Advanced Supply Chain Planning
MSO_ONLINE_SCO Advanced Supply Chain Planning
MSO_ORG_DMD_PENALTY Constraint Based Optimization
MSO_ORG_ITEM_PENALTY Constraint Based Optimization
MSO_ORG_RES_PENALTY Constraint Based Optimization
MSO_ORG_TRSP_PENALTY Constraint Based Optimization
MSO_OVERLAP_ACTIVITIES_BY_MTQ Advanced Supply Chain Planning
MSO_PARAM_PPRIIND Constraint Based Optimization
MSO_PARTIAL_DEMAND_COMPLETION Constraint Based Optimization
MSO_PEG_BYPROD_SUPP Advanced Supply Chain Planning
MSO_PENALTY_BASIS_FOR_CHANGEOVERS Advanced Supply Chain Planning
MSO_PERCENTAGE_OF_OPS_SCHED_BEFORE_RESEQUENCE Advanced Supply Chain Planning
MSO_PREEMPT_SLACK_RATIO Advanced Supply Chain Planning
MSO_PRESERVE_OPERATION_LEADTIMES Constraint Based Optimization
MSO_PULL_PUSH_BASE Constraint Based Optimization
MSO_PULL_PUSH_OFFSET Constraint Based Optimization
MSO_RECOMPUTATION_PERCENTAGE_FOR_SDS Advanced Supply Chain Planning
MSO_RESCHEDULE_JOBS_OUT Constraint Based Optimization
MSO_RESOURCE_CONSUMPTION_PERCENTAGE Constraint Based Optimization
MSO_RESPECT_SUPPLY_TOLERANCES Constraint Based Optimization
MSO_RES_PENALTY Constraint Based Optimization
MSO_SCHEDULE_ACROSS_BREAKS Constraint Based Optimization
MSO_SCHEDULE_ACROSS_BREAKS_FOR_SIM_RES Constraint Based Optimization
MSO_SCHEDULE_FIRMED_BEFORE_PTF Constraint Based Optimization
MSO_SCHEDULE_FIRM_PLANNED_ORDERS_FIRST Advanced Supply Chain Planning
MSO_SCHEDULE_PO_IN_FIFO Constraint Based Optimization
MSO_SCHEDULE_WINDOW_WIDTH Constraint Based Optimization
MSO_SCO_AGGREG_DAY_BUCKETS Constraint Based Optimization
MSO_SCO_AGGREG_WEEK_BUCKETS Constraint Based Optimization
MSO_SCO_ALLOCATION_WINDOW Constraint Based Optimization
MSO_SCO_ALT_PROCESS_PENALTY Constraint Based Optimization
MSO_SCO_ALT_RESOURCE_PENALTY Constraint Based Optimization
MSO_SCO_ALT_SOURCE_PENALTY Constraint Based Optimization
MSO_SCO_ASSIGNED_UNITS Constraint Based Optimization
MSO_SCO_COMP_OFFSET_LOGIC Constraint Based Optimization
MSO_SCO_COST_ROLLUP Constraint Based Optimization
MSO_SCO_COST_ROLLUP_INCR_FACTOR Constraint Based Optimization
MSO_SCO_DECOMP_GROUPS Constraint Based Optimization
MSO_SCO_DUALVAR_TOL Constraint Based Optimization
MSO_SCO_ENABLE_REDUCED_MODEL Constraint Based Optimization
MSO_SCO_EXIST_SUPP_ABR_SUBSCOMP Constraint Based Optimization
MSO_SCO_INT_DMD_AGGR Constraint Based Optimization
MSO_SCO_LEAD_TIME_FACTOR Constraint Based Optimization
MSO_SCO_MAXIMIZE_POWO Constraint Based Optimization
MSO_SCO_MAX_DEMAND_GROUPS Constraint Based Optimization
MSO_SCO_MAX_LLCODE_GROUPS Constraint Based Optimization
MSO_SCO_NUM_THREADS Constraint Based Optimization
MSO_SCO_PREPROC_REDUCTION Constraint Based Optimization
MSO_SCO_REDCOST_TOL Constraint Based Optimization
MSO_SCO_RES_ADJ_FACTOR Constraint Based Optimization
MSO_SCO_SPREAD_RESOURCE Constraint Based Optimization
MSO_SCO_SUBSCOMP_SEQ Constraint Based Optimization
MSO_SCO_SUB_ITEM_PENALTY Constraint Based Optimization
MSO_SCO_USE_EXIST_PHASEOUT_SUPP Constraint Based Optimization
MSO_SDS_ALTRES_SELECTION Constraint Based Optimization
MSO_SDS_SELECTOR_WINDOW Advanced Supply Chain Planning
MSO_SELECTOR_FORWARD_WINDOW_SIZE Advanced Supply Chain Planning
MSO_SELECTOR_JIT_WINDOW_SIZE Advanced Supply Chain Planning
MSO_SETUP_CYCLE_FOR_HLS_SDS Advanced Supply Chain Planning
MSO_SIMULTANEOUS_RESOURCE_OVERLAP_MODE Constraint Based Optimization
MSO_SKIP_FIRM_IN_SEQUENCE_FOR_JUSTIFY Advanced Supply Chain Planning
MSO_SLACK_HOURS_FOR_BATCH_RESOURCE Constraint Based Optimization
MSO_SO_PENALTY Constraint Based Optimization
MSO_SPLIT_PO_THRESHOLD Constraint Based Optimization
MSO_SPLIT_SUPPLIES_FOR_RELEASE Constraint Based Optimization
MSO_SRC_SPLIT_FOR_SUBS Constraint Based Optimization
MSO_SS_PLAN_LEVEL Advanced Supply Chain Planning
MSO_SS_WINDOW_SIZE Advanced Supply Chain Planning
MSO_SUB_HORIZON_CYCLE_FOR_HLS_SDS Constraint Based Optimization
MSO_SUPPLY_FOR_SUBSTITUTE Constraint Based Optimization
MSO_SUPPLY_WIN Constraint Based Optimization
MSO_SUP_CAP_PENALTY Constraint Based Optimization
MSO_SYNCHRONIZE_CHARGES Advanced Supply Chain Planning
MSO_TGT_INV_LEVEL Advanced Supply Chain Planning
MSO_TOLERANCE_PERCENT_FOR_LOCAL_SEARCH Advanced Supply Chain Planning
MSO_TRANS_SS_SUPPLY_CHOICE Advanced Supply Chain Planning
MSO_TRSP_PENALTY Constraint Based Optimization
MSO_UOM_TO_CONVERT_CHANGEOVER_TIME_TO_PENALTY Advanced Supply Chain Planning
MSO_USE_ALT_ALAP Constraint Based Optimization
MSO_USE_BREAKS_IN_UNCONSTRAINED Constraint Based Optimization
MSO_USE_COLLECTIONS_START_TIME Advanced Supply Chain Planning
MSO_USE_DECOMPOSITION Constraint Based Optimization
MSO_USE_EFCDATE_FOR_PRIO_IN_ITEMSUBST Constraint Based Optimization
MSO_USE_JIT_DATES_FROM_HLS Advanced Supply Chain Planning
MSO_USE_OF_ASSIGNED_UNITS_IN_SCHEDULING Constraint Based Optimization
MSO_USE_RESOURCE_HOURS_PRECONSUME Advanced Supply Chain Planning
MSO_USE_SAFETY_LEAD_TIME Constraint Based Optimization
MSO_USE_SCO_INT_TIMEAGGREG Constraint Based Optimization
MSO_USE_SHELF_LIFE Advanced Supply Chain Planning
MSO_USE_SHIFT_TIMES_IN_LEAD_TIME_SCHEDULING Constraint Based Optimization
MSR_BUDGET_CATEGORY_SET Inventory Optimization
MSR_BUDGET_ENDITEM_FAVOR_FACTOR Inventory Optimization
MSR_BUDGET_HEURISTIC Inventory Optimization
MSR_ENABLE_CYCLE_STOCK_ADJUSTMENT Inventory Optimization
MSR_ORGANIZATION_WAREHOUSE_CAPACITY Inventory Optimization
MSR_POSTPONEMENT_FACTOR Inventory Optimization
MSR_PROB_DISTR_TYPE Inventory Optimization
MSR_SS_HOLDING_STRATEGY Inventory Optimization
MSR_USE_NEG_BINOMIAL Inventory Optimization
MSR_WAREHOUSE_CATEGORY_SET Inventory Optimization
MST: SNAPSHOT WORKERS Transportation Planning (Obsolete)
MST_ALLOW_RMV_DEL_FIRM_LD Transportation Planning (Obsolete)
MST_AUTO_TENDER_ON Transportation Planning (Obsolete)
MST_BASEMAP_NAME Transportation Planning (Obsolete)
MST_CALENDAR_EXTRA_DAYS Transportation Planning (Obsolete)
MST_COMPANY_CONTACT_EMAIL Transportation Planning (Obsolete)
MST_COMPANY_CONTACT_NAME Transportation Planning (Obsolete)
MST_COMPANY_CONTACT_PHONE Transportation Planning (Obsolete)
MST_COMPANY_NAME Transportation Planning (Obsolete)
MST_CPX_PARAM_AGGFILL Transportation Planning (Obsolete)
MST_CPX_PARAM_BARALG Transportation Planning (Obsolete)
MST_CPX_PARAM_BBINTERVAL Transportation Planning (Obsolete)
MST_CPX_PARAM_BINDSTRENIND Transportation Planning (Obsolete)
MST_CPX_PARAM_BRDIR Transportation Planning (Obsolete)
MST_CPX_PARAM_BTTOL Transportation Planning (Obsolete)
MST_CPX_PARAM_CLIQUES Transportation Planning (Obsolete)
MST_CPX_PARAM_COVERS Transportation Planning (Obsolete)
MST_CPX_PARAM_CRAIND Transportation Planning (Obsolete)
MST_CPX_PARAM_DEPIND Transportation Planning (Obsolete)
MST_CPX_PARAM_DISJCUTS Transportation Planning (Obsolete)
MST_CPX_PARAM_DIVETYRE Transportation Planning (Obsolete)
MST_CPX_PARAM_DPRIIND Transportation Planning (Obsolete)
MST_CPX_PARAM_EPGAP Transportation Planning (Obsolete)
MST_CPX_PARAM_EPINT Transportation Planning (Obsolete)
MST_CPX_PARAM_EPMRK Transportation Planning (Obsolete)
MST_CPX_PARAM_EPOPT Transportation Planning (Obsolete)
MST_CPX_PARAM_EPRHS Transportation Planning (Obsolete)
MST_CPX_PARAM_FLOWCOVERS Transportation Planning (Obsolete)
MST_CPX_PARAM_FLOWPATHS Transportation Planning (Obsolete)
MST_CPX_PARAM_FRACCUTS Transportation Planning (Obsolete)
MST_CPX_PARAM_GUBCOVERS Transportation Planning (Obsolete)
MST_CPX_PARAM_HEURFREQ Transportation Planning (Obsolete)
MST_CPX_PARAM_IMPLBD Transportation Planning (Obsolete)
MST_CPX_PARAM_MIPDISPLAY Transportation Planning (Obsolete)
MST_CPX_PARAM_MIPEMPHASIS Transportation Planning (Obsolete)
MST_CPX_PARAM_MIPINTERVAL Transportation Planning (Obsolete)
MST_CPX_PARAM_MIPSTART Transportation Planning (Obsolete)
MST_CPX_PARAM_MIPTHREADS Transportation Planning (Obsolete)
MST_CPX_PARAM_MIRCUTS Transportation Planning (Obsolete)
MST_CPX_PARAM_NODEFILEIND Transportation Planning (Obsolete)
MST_CPX_PARAM_NODESEL Transportation Planning (Obsolete)
MST_CPX_PARAM_PRELINEAR Transportation Planning (Obsolete)
MST_CPX_PARAM_PRESLVND Transportation Planning (Obsolete)
MST_CPX_PARAM_PRICELIM Transportation Planning (Obsolete)
MST_CPX_PARAM_PROBE Transportation Planning (Obsolete)
MST_CPX_PARAM_RELAXPREIND Transportation Planning (Obsolete)
MST_CPX_PARAM_RELOBJDIF Transportation Planning (Obsolete)
MST_CPX_PARAM_SCAIND Transportation Planning (Obsolete)
MST_CPX_PARAM_STARTALG Transportation Planning (Obsolete)
MST_CPX_PARAM_STRONGCANDLIM Transportation Planning (Obsolete)
MST_CPX_PARAM_STRONGITLIM Transportation Planning (Obsolete)
MST_CPX_PARAM_SUBALG Transportation Planning (Obsolete)
MST_CPX_PARAM_SYMMETRY Transportation Planning (Obsolete)
MST_CPX_PARAM_TILIM Transportation Planning (Obsolete)
MST_CPX_PARAM_TRELIM Transportation Planning (Obsolete)
MST_CPX_PARAM_VARSEL Transportation Planning (Obsolete)
MST_CPX_PARAM_WORKDIR Transportation Planning (Obsolete)
MST_CPX_PARAM_WORKMEM Transportation Planning (Obsolete)
MST_DEBUG_LEVEL Transportation Planning (Obsolete)
MST_DEFAULT_CARRIER_CALENDAR_CODE Transportation Planning (Obsolete)
MST_DEFAULT_PALLET Transportation Planning (Obsolete)
MST_DELETE_WORKER_REQ Transportation Planning (Obsolete)
MST_DEPARTMENT_NAME Transportation Planning (Obsolete)
MST_DISTANCE_LEVEL Transportation Planning (Obsolete)
MST_DROPSHIP_FREIGHT_COND Transportation Planning (Obsolete)
MST_HOUR_UOM Transportation Planning (Obsolete)
MST_INBOUND_FREIGHT_COND Transportation Planning (Obsolete)
MST_INC_HIST_TRIPS Transportation Planning (Obsolete)
MST_INTERNAL_DISTANCE_UOM_IN_MILE Transportation Planning (Obsolete)
MST_JDBC_DRV_TYPE Transportation Planning (Obsolete)
MST_MAINTAIN_USER_EDITS Transportation Planning (Obsolete)
MST_MAPPER_COUNT Transportation Planning (Obsolete)
MST_MAP_DATABASE_SID Transportation Planning (Obsolete)
MST_MAP_DATASOURCE_NAME Transportation Planning (Obsolete)
MST_MAP_DEBUGGING Transportation Planning (Obsolete)
MST_MAP_HOST_NAME Transportation Planning (Obsolete)
MST_MAP_ICON_URL Transportation Planning (Obsolete)
MST_MAP_MOVE_FACTOR Transportation Planning (Obsolete)
MST_MAP_PORT_NUMBER Transportation Planning (Obsolete)
MST_MAP_STYLE_TABLE Transportation Planning (Obsolete)
MST_MAP_TABLE_NAME Transportation Planning (Obsolete)
MST_MAP_THEME_TABLE Transportation Planning (Obsolete)
MST_MAP_USER Transportation Planning (Obsolete)
MST_MAP_V_MAX_X Transportation Planning (Obsolete)
MST_MAP_V_MAX_Y Transportation Planning (Obsolete)
MST_MAP_V_MIN_X Transportation Planning (Obsolete)
MST_MAP_V_MIN_Y Transportation Planning (Obsolete)
MST_MAX_NON_OVERLAP_TIME_GAP Transportation Planning (Obsolete)
MST_MILEAGE_ENGINE_AVAIL Transportation Planning (Obsolete)
MST_MTO_LICENSED Transportation Planning (Obsolete)
MST_ONLINE_PLANNER_MAX_IDLE_MIN Transportation Planning (Obsolete)
MST_ONLINE_PLANNER_RECALC_EXCEP Transportation Planning (Obsolete)
MST_ONLINE_PLANNER_RECALC_KPI Transportation Planning (Obsolete)
MST_OUTBOUND_FREIGHT_COND Transportation Planning (Obsolete)
MST_RELEASE_DEBUG Transportation Planning (Obsolete)
MST_RMI_BINDING_NAME Transportation Planning (Obsolete)
MST_RMI_HOST_NAME Transportation Planning (Obsolete)
MST_RMI_PORT_NUMBER Transportation Planning (Obsolete)
MST_SCHEDULE_BACKTRACK_STOP_LIMIT Transportation Planning (Obsolete)
MST_SNAPSHOT_SQLLOAD Transportation Planning (Obsolete)
MST_SNAPSHOT_WORKERS Transportation Planning (Obsolete)
MST_SOURCE_SETUP Transportation Planning (Obsolete)
MST_TESTER_ITEM_DESC Transportation Planning (Obsolete)
MST_TRACE Transportation Planning (Obsolete)
MST_TRIP_ADDED_DAYS_FOR_SNP Transportation Planning (Obsolete)
MST_WORKFLOW_ON Transportation Planning (Obsolete)
MTH: EXPORT DETAILS Oracle Manufacturing Operations Center
MTH: WIP TO INTRAOPERATION STEP TYPE Oracle Manufacturing Operations Center
MTH_AREA_UOM Oracle Manufacturing Operations Center
MTH_CATCH_ALL_NAME Oracle Manufacturing Operations Center
MTH_CURRENCY Oracle Manufacturing Operations Center
MTH_DEBUG_LEVEL Oracle Manufacturing Operations Center
MTH_EBS_GLOBAL_NAME Advanced Supply Chain Planning
MTH_EBS_RESPONSIBILITY Oracle Manufacturing Operations Center
MTH_EBS_USER Oracle Manufacturing Operations Center
MTH_MAIL_SERVER_NAME Oracle Manufacturing Operations Center
MTH_MAIL_SERVER_PORT Oracle Manufacturing Operations Center
MTH_MAINTENANCE_USER Oracle Manufacturing Operations Center
MTH_NOTIFICATION_DISPLAY_NAME Oracle Manufacturing Operations Center
MTH_OWB_SOURCE_LOCATION Oracle Manufacturing Operations Center
MTH_PERIOD_OF_USAGE Oracle Manufacturing Operations Center
MTH_POWER_RATING_UOM Oracle Manufacturing Operations Center
MTH_SHIFT_SETUP Oracle Manufacturing Operations Center
MTH_SOA_PROXY_SERVER Oracle Manufacturing Operations Center
MTH_SOURCE_DB_SERVICE_NAME Oracle Manufacturing Operations Center
MTH_SOURCE_INSTANCE_DBLINK Oracle Manufacturing Operations Center
MTH_TARGET_INSTANCE_DBLINK Oracle Manufacturing Operations Center
MTH_UDA_EQUIPMENT_PROFILE Oracle Manufacturing Operations Center
MTH_UDA_ITEM_PROFILE Oracle Manufacturing Operations Center
MTH_WORK_REQUEST_AUTO_APPROVE Oracle Manufacturing Operations Center
MTH_WORK_REQUEST_PRIORITY_ID Oracle Manufacturing Operations Center
MULTIPLE_RATES_PER_JE General Ledger
MWA_CUSTOMIZED_SCAN Mobile Applications
MWA_DATE_FORMAT_MASK Mobile Applications
MWA_DEBUG_LEVEL Mobile Applications
MWA_DEBUG_TRACE Mobile Applications
MWA_GENERATE_METADATA Mobile Applications
MWA_METADATA_CACHE_ENABLED Mobile Applications
MWA_METADATA_ENABLED Mobile Applications
MWA_NOTIFICATION_SERVER Mobile Applications
MWA_NUMERIC_CHARACTERS Mobile Applications
MWA_TRYING_PROFILE Mobile Applications
NL_DISPLAY_MESSAGE Human Resources
NODE_TRUST_LEVEL Application Object Library
OAM:RTI_CPU_MAX Application Object Library
OAM:RTI_DURATION_MAX Application Object Library
OAM:RTI_MEMY_MAX Application Object Library
OAM_DASHBOARD_WEB_PING_TIMEOUT Application Object Library
OAM_DIAG_COLLECTION_THRESHOLD Oracle Applications Manager
OAM_DIAG_COMMUNITY_URL Oracle Applications Manager
OAM_DIAG_DEFAULT_REPORT_FORMAT Oracle Applications Manager
OAM_DIAG_DEFAULT_TIMEOUT Oracle Applications Manager
OAM_DIAG_FAVOURITE_APPLICATION Oracle Applications Manager
OAM_DIAG_GETENV_TIMEOUT Oracle Applications Manager
OAM_DIAG_METALINK_URL Oracle Applications Manager
OAM_DIAG_SH_TIMEOUT Oracle Applications Manager
OAM_DIAG_SLEEP_TIME Oracle Applications Manager
OAM_DIAG_SQL_BLOCK_SIZE Oracle Applications Manager
OAM_DIAG_SUPPORT_URL Oracle Applications Manager
OAM_DIAG_UPLOAD_TO_SUPPORT_URL Oracle Applications Manager
OAM_DIAG_WORKER_THREAD_COUNT Oracle Applications Manager
OAM_DISCO_PING_FREQUENCY Application Object Library
OAM_DSCRAM_ALLOWED Application Object Library
OAM_DSCRAM_ENABLED Application Object Library
OAM_EM_INTEROP_PATCH_LEVEL Application Object Library
OAM_ENABLE_SYSTEM_ALERT Application Object Library
OAM_KBF_DEFN_LOC Application Object Library
OAM_KB_CATALOGUE_LOC Application Object Library
OAM_KB_DOC_UPDATE_INDICATOR_DAYS Application Object Library
OAM_KB_SEARCH_BASEURL Application Object Library
OAM_LARGE_RECORD_DISPLAY_SIZE Oracle Applications Manager
OAM_MAX_OCCURRENCES_PER_ALERT Application Object Library
OAM_MAX_SYSTEM_ALERT Application Object Library
OAM_PATCH_QUERY_URL Application Object Library
OAM_PIA_RUN_BUILD_JSP_DEP Application Object Library
OAM_RM_WARNING_START_TIME Application Object Library
OAM_TEST_PROFILE Application Object Library
OAM_UALERT_SHOW_ICON Application Object Library
OAM_WS_AUDIT_ENABLED Application Object Library
OAM_WS_BUFFER_COUNT Application Object Library
OAM_WS_BUFFER_SIZE Application Object Library
OAM_WS_MAX_SAVE_INTERVAL_SEC Application Object Library
OE_APPLICATION_SERVER Order Entry
OE_APPLY_AUTOMATIC_ATCHMT Order Management
OE_APPLY_ORDER_ADJS_TO_SERVICE Order Entry
OE_AUTODEMAND Order Entry
OE_AUTOPRICE Order Entry
OE_CC_NTF_RECIPIENT Order Management
OE_CHARGING_PRIVILEGE Order Management
OE_COMMITMENT_SEQUENCING Order Management
OE_CP_SELECTION_ATTRIBUTE Order Entry
OE_CREDIT_CHECKING_ENGINE_FLOW Order Management
OE_CUSTOMER_RELATIONSHIPS Order Entry
OE_CUST_ITEM_SHOW_MATCHES Order Management
OE_DEBUG_LEVEL Order Entry
OE_DEBUG_LOG_DIRECTORY Order Management
OE_DEFAULT_BLANKET_ORDER_TYPE Order Management
OE_DISCOUNTING_PRIVILEGE Order Entry
OE_DISCOUNT_TUNING Order Entry
OE_EXTERNAL_PRICER_INSTALLED Order Entry
OE_FORCE_VALID_CONFIGURATIONS Order Entry
OE_GSA_VIOLATION_ACTION Advanced Pricing
OE_ID_FLEX_CODE Order Management
OE_INCLUDED_ITEM_FREEZE_METHOD Order Entry
OE_ITEM_FLEXFIELD_MODE Order Entry
OE_ITEM_VIEW_METHOD Order Entry
OE_NOTIFICATION_APPROVER Order Management
OE_RECEIVABLES_DATE_FOR_NONSHIP_LINES Order Management
OE_RESP_FOR_WF_UPGRADE Order Management
OE_RPC_DEBUG_FLAGS Order Entry
OE_SCHEDULE_DATE_WINDOW Order Entry
OE_SHIP_CONFIRM_COMPLETION_METHOD Order Entry
OE_SOURCE_CODE Order Management
OE_UNIT_PRICE_PRECISION_TYPE Order Entry
OE_VALIDATE_OPTION_LINE_ITEM Order Entry
OE_VALIDATE_STANDARD_LINE_ITEM Order Entry
OE_VERIFY_GSA_VILATIONS Advanced Pricing
OE_WEIGHT_UOM_CLASS Order Entry
OIE_CARRY_ADVANCES_FORWARD Payables
OIE_ENABLE_ADVANCES Payables
OIE_ENABLE_ALLOCATION_SPLITTING Payables
OIE_ENABLE_BAR_CODE Payables
OIE_ENABLE_COST_CENTER Payables
OIE_ENABLE_LINE_LEVEL_ACCOUNTING Payables
OIE_ENABLE_PROJECT_EXPEND_ORG Payables
OIE_MOBILE_ALLOW_PASSWORD_SAVE Payables
OIE_MOBILE_IMAGE_COMPRESSION Payables
OIE_MOBILE_UPDATE_RECEIPTS_STATUS Payables
OIR_ACCOUNT_GROUPING Receivables
OIR_ACTIVE_CONTACTS_DISP_LIMIT Receivables
OIR_AGING_BUCKETS Receivables
OIR_AME_FOR_ACCOUNT_ACCESS Receivables
OIR_APPLY_CREDITS Receivables
OIR_APPROVAL_FOR_ACCOUNT_ACCESS Receivables
OIR_BA_PMT_METHOD Receivables
OIR_BPA_MULTI_PRINT_LIMIT Receivables
OIR_BPA_TEMPLATE_SELECTION Receivables
OIR_CC_PMT_METHOD Receivables
OIR_CROSS_CUSTOMER_PAYMENT Receivables
OIR_CUSTOM_VALIDATE_DISPUTE Receivables
OIR_CUSTOM_VALIDATE_PAYMENT Receivables
OIR_CUSTOM_VALIDATE_PRINT Receivables
OIR_DEFAULT_ATTACHMENT_CATEGORY Receivables
OIR_DEFAULT_CURRENCY_CODE Receivables
OIR_ENABLE_DISCOUNT_GRACE_DAYS Receivables
OIR_ENABLE_SERVICE_CHARGE Receivables
OIR_ENABLE_USER_LEVEL_ACCESS_CC Receivables
OIR_EXCLUDE_CONTACTS Receivables
OIR_HIDE_ACCOUNT_SITES Receivables
OIR_INVOICE_BPA_ENABLED Receivables
OIR_MAX_FUTURE_PAYMENT_DAYS_ALLOWED Receivables
OIR_MINIMUM_CHAR_SEARCH Receivables
OIR_NAME_NUMBER_SEARCH Receivables
OIR_PAYMENT_UPDATE_PRIORITY Receivables
OIR_PMT_APPROVER_STATUS Receivables
OIR_SAVE_PAYMENT_INSTR_INFO Receivables
OIR_SELF_REG_REDIRECT_URL Receivables
OIR_SELF_SERVICE_RESP Receivables
OIR_SERVICE_CHARGE_ACTIVITY_ID Receivables
OIR_SERVICE_CHARGE_SUPPORT_PROCEDURE Receivables
OIR_SKIP_QUICK_PAYMENT Receivables
OIR_SKIP_ROUT_NUM_VALID Receivables
OIR_SWITCH_CUSTOMER_PAYING_TRANSACTIONS Receivables
OIR_VERIFY_CREDIT_CARD_DETAILS Receivables
OIR_ZERO_AMOUNT_PAYMENT Receivables
OKC_ADVANCED_PRICING Contracts Core
OKC_ALERT_TIMEOUT Contracts Core
OKC_AMENDMENT_SPECIFIC_SECTION Contracts Core
OKC_ARTICLE_DOC_SEQ_CATEGORY Contracts Core
OKC_ART_SORT Contracts Core
OKC_BATCH_SIZE Contracts Core
OKC_CLAUSE_IMP_FILE_LOCATION Contracts Core
OKC_CLS_LIB_IN_SYNC Contracts Core
OKC_CONCAT_ART_NO Contracts Core
OKC_CONTRACT_IDENTIFIER Contracts Core
OKC_CREATE_ORDER_FROM_K Contracts Core
OKC_CR_APPROVER Contracts Core
OKC_DEFAULT_CON_ADMIN Contracts Core
OKC_DEFAULT_EBIZ_CLASS Contracts Core
OKC_DEFAULT_K_ADMIN Contracts Core
OKC_DEFAULT_OPP_CODE Contracts Core
OKC_DEL_ATTCH_ALLOW_MODIFY Contracts Core
OKC_DEVIATION_LAYOUT_TEMPLATE Contracts Core
OKC_DISABLE_CYCLIC_CHECK Contracts Core
OKC_DISCOVERER_PROFILE Contracts Core
OKC_DOC_SEQUENCE_NAME Contracts Core
OKC_ENABLE_11510 Contracts Core
OKC_ENABLE_SALES_CONTRACTS Contracts Core
OKC_EURO_DEFAULT_PRICELIST Contracts Core
OKC_EXPIRED_DAYS_PROFILE Contracts Core
OKC_E_RECIPIENT Contracts Core
OKC_GLOBAL_ORG_ID Contracts Core
OKC_GLOBAL_UPDATE_PRIVILEGES Contracts Core
OKC_HTML_LAYOUT_TEMPLATE Contracts Core
OKC_INTERNAL_IMPL Contracts Core
OKC_KOL_K_DEFAULT_GROUP Contracts Core
OKC_K_APPROVER Contracts Core
OKC_K_EXPERT_ENABLED Contracts Core
OKC_K_GROUP Contracts Core
OKC_LIBRARY_ACCESS_INTENT Contracts Core
OKC_LISTEN_EVENT Contracts Core
OKC_LISTEN_OUTCOME Contracts Core
OKC_MANUAL_PRICE_ADJ Contracts Core
OKC_NOTIFY_K_ADMIN Contracts Core
OKC_PERCENT_FOR_IDX Contracts Core
OKC_PUB_GRP_CREATOR Contracts Core
OKC_REP_AUTO_CON_NUMBER Contracts Core
OKC_REP_COPY_ALL_CON_DOCS Contracts Core
OKC_REP_INTENTS Contracts Core
OKC_RETAIN_MSG_DAYS Contracts Core
OKC_REVERT_OPTION Contracts Core
OKC_RUN_DEVREP_ON_APPROVAL Contracts Core
OKC_SCHDRULE_ALERT Contracts Core
OKC_SCHDRULE_ESCALATE Contracts Core
OKC_SUPPRESS_EMAILS Contracts Core
OKC_S_RECIPIENT Contracts Core
OKC_TERMS_K_TMP_ID Contracts Core
OKC_TIME_UOM_CLASS Contracts Core
OKC_UPDATE_NEGOTIATED_PRICE_FLAG Contracts Core
OKC_USER_DIR Contracts Core
OKC_USE_CONTRACTS_RULES_ENGINE Contracts Core
OKC_VIEW_K_BY_ORG Contracts Core
OKC_WARN_OPTION Contracts Core
OKC_WEB_ENVPROC Contracts Core
OKC_WEB_LOG_RUN Contracts Core
OKC_WEB_PRERUN Contracts Core
OKC_WEB_REPORT Contracts Core
OKC_WORD_SYNC_ART_EDIT Contracts Core
OKC_XSL_UPLOAD_FILE_LOCATION Contracts Core
OKE_ALLOW_CWK Project Contracts
OKE_CLASSIFICATION_ENABLED Project Contracts
OKE_CROSS_ORG_ACCESS Project Contracts
OKE_DEFAULT_QA_CHECKLIST Project Contracts
OKE_DEFAULT_USER_ATTRIBUTE Project Contracts
OKE_DELIVERY_DETAIL_FIX Project Contracts
OKE_END_DATE_FIX Project Contracts
OKE_K_DESC_TREE Project Contracts
OKE_K_FIFO_LOG Project Contracts
OKE_MCB_UPGRADE Project Contracts
OKE_NEW_LINE_ACTIVE Project Contracts
OKE_PO_NEED_BY_DATE_AGAINST_LINE Project Contracts
OKE_PROJH_OVERLAP_ALLOWED Project Contracts
OKE_SHOW_FUND_WIZARD Project Contracts
OKE_UOM_FIX Project Contracts
OKI_BAL_IDENT Contracts Intelligence (Obsolete)
OKI_REN_IDENT Contracts Intelligence (Obsolete)
OKLINCANCHECKTPI Lease and Finance Management
OKLINDAYSFORACTIVATION Lease and Finance Management
OKLINDAYSFORAUTOINS Lease and Finance Management
OKLINGATHERTHIRDPARTYTASKGROUPID Lease and Finance Management
OKLININSPOLICYITEMTYPE Lease and Finance Management
OKLINMAXDEALSIZE Lease and Finance Management
OKLINMAXNOOFMONTHSREFUND Lease and Finance Management
OKLINMAXNOOFPAYMENTFORREFUND Lease and Finance Management
OKLINMAXTERMFORINS Lease and Finance Management
OKLINMINTERMFORINS Lease and Finance Management
OKLINNTCINSEXP Lease and Finance Management
OKLINNTCINSEXPREQ Lease and Finance Management
OKLINPAYMENTFREQUENCY Lease and Finance Management
OKLINPERCENTFORACTIVATION Lease and Finance Management
OKLINPERCENTTOTALPAYMENT Lease and Finance Management
OKLINSQUOTETERM Lease and Finance Management
OKLINSTHIRDPARTYTASKOWNERGROUPID Lease and Finance Management
OKLSUBPOOLGLOBALACCESS Lease and Finance Management
OKL_ACCT_GEN_USE_WORKFLOW Lease and Finance Management
OKL_AGN_WORKERS Lease and Finance Management
OKL_ALLOW_DEFAULT_PMTSETUP_UPDATE Lease and Finance Management
OKL_ALLOW_K_TEMPLATE_CREATE Lease and Finance Management
OKL_ALLOW_RENEWAL_QUOTE Lease and Finance Management
OKL_AM_ALLOW_MANUAL_QUOTES Lease and Finance Management
OKL_APPLY_CM Lease and Finance Management
OKL_ASSET_UPD_ENABLED Lease and Finance Management
OKL_BILL_REQ_REP Lease and Finance Management
OKL_BOOK_CONTRACT_WITHOUT_IRR Lease and Finance Management
OKL_CHG_INT_ACTIVITY Lease and Finance Management
OKL_CO_SPECIFIC_LOSS_PROVISION Lease and Finance Management
OKL_CRCC_EARLIEST_CONTRACT_END_DATE Lease and Finance Management
OKL_CRCC_ENDECA_PROFILE Lease and Finance Management
OKL_CRCC_EXTRACTION_DATE Lease and Finance Management
OKL_CRCC_LOST_CST_CUTOFF Lease and Finance Management
OKL_CRCC_RETURNING_CST_CUTOFF Lease and Finance Management
OKL_CREDIT_ANALYST Lease and Finance Management
OKL_CREDIT_LINE_APPROVAL_PROCESS Lease and Finance Management
OKL_CREDIT_LINE_APPROVER Lease and Finance Management
OKL_CREDIT_MEMO_REP Lease and Finance Management
OKL_CSS_CONTRACT_ADDL_INFO Lease and Finance Management
OKL_CS_AGENT_CUST_RESPONSE Lease and Finance Management
OKL_CS_AGENT_VENDOR_RESPONSE Lease and Finance Management
OKL_CS_COLLECTIONS_APPROVER Lease and Finance Management
OKL_CS_CONTRACT_ADMIN Lease and Finance Management
OKL_CS_CREDIT_APPROVER Lease and Finance Management
OKL_CS_UPDATE_DESC_FLEX Lease and Finance Management
OKL_CS_VENDOR_FULFILL_EMAIL Lease and Finance Management
OKL_CTR_RENEWAL_REP Lease and Finance Management
OKL_CTR_RESTRUCTURE_REP Lease and Finance Management
OKL_CURE_APPROVAL_USER Lease and Finance Management
OKL_CURE_REQUEST_SUBJECT Lease and Finance Management
OKL_CURE_REQUEST_TEMPLATE Lease and Finance Management
OKL_DEBUG Lease and Finance Management
OKL_DEBUG_LEVEL Lease and Finance Management
OKL_DEFAULT_ACTION Lease and Finance Management
OKL_DEFAULT_ACTIONITEM Lease and Finance Management
OKL_DEFAULT_OUTCOME Lease and Finance Management
OKL_DEFAULT_REMARKETER Lease and Finance Management
OKL_DEPRN_WORKERS Lease and Finance Management
OKL_EMAIL_IDENTITY Lease and Finance Management
OKL_ENABLE_EVENTS_FOR_BATCH Lease and Finance Management
OKL_EVENT_ACTIVITY Lease and Finance Management
OKL_FM_SERVER Lease and Finance Management
OKL_FULFILLMENT_USER Lease and Finance Management
OKL_FUNDING_APPROVER Lease and Finance Management
OKL_FUNDING_REQUEST_APPROVER Lease and Finance Management
OKL_HANGUP_ON_END Lease and Finance Management
OKL_IA_ADD_KHR_APPR_PROCESS Lease and Finance Management
OKL_INTERACTIONS Lease and Finance Management
OKL_INTERACTIONS_ON_QUERY Lease and Finance Management
OKL_INTERACTION_AUTO_WRAPUP Lease and Finance Management
OKL_IPAYMENT_PAYEE_ID Lease and Finance Management
OKL_LA_BOOK_ASSET_SIZE Lease and Finance Management
OKL_LC_DEFAULT_TAB Lease and Finance Management
OKL_LEASE_CONTRACT_APPROVAL_PROCESS Lease and Finance Management
OKL_LEASE_CONTRACT_APPROVER Lease and Finance Management
OKL_LEASE_FUNDING_APPROVAL_PROCESS Lease and Finance Management
OKL_MANUAL_TERMINATION_QUOTE_REP Lease and Finance Management
OKL_MAX_LINES_PER_WORKER Lease and Finance Management
OKL_MEDIAITEM_INTERACTION Lease and Finance Management
OKL_NOTES_DEFAULT_TYPE Lease and Finance Management
OKL_NUM_RCT_APPS_SUMMARY_VIEW Lease and Finance Management
OKL_PE_APPROVAL_PROCESS Lease and Finance Management
OKL_PRE_TAX_IIR_LIMIT Lease and Finance Management
OKL_PRE_TAX_IRR_LIMIT Lease and Finance Management
OKL_PRICING_AUTHORIZATION_EOT Lease and Finance Management
OKL_PRICING_AUTHORIZATION_LRF Lease and Finance Management
OKL_PRICING_AUTHORIZATION_RATES Lease and Finance Management
OKL_QUOTE_VALID_TO Lease and Finance Management
OKL_RECENT_NUM_DAYS Lease and Finance Management
OKL_REFUND_APPROVAL_USER Lease and Finance Management
OKL_REMARKET_DISTRIBUTION_ACCOUNT Lease and Finance Management
OKL_REMARKET_ITEMS_INV_ORG Lease and Finance Management
OKL_REMARKET_PRICE_LIST Lease and Finance Management
OKL_REMARKET_SUBINVENTORY Lease and Finance Management
OKL_REV_ACC_STOP_DATE Lease and Finance Management
OKL_SCRIPTING_INSTALLED Lease and Finance Management
OKL_SCRIPT_ON_DELIVERY Lease and Finance Management
OKL_SCRIPT_ON_INTERACTION Lease and Finance Management
OKL_SMALL_BALANCE_TOLERANCE Lease and Finance Management
OKL_SO_APPROVAL_PROCESS Lease and Finance Management
OKL_SPLIT_ASSET_RETIRE_TYPE Lease and Finance Management
OKL_STREAMS_GEN_PATH Lease and Finance Management
OKL_STREAMS_TIME_OUT Lease and Finance Management
OKL_STTA_LOG_DIR Lease and Finance Management
OKL_ST_PRCENG_NAME Lease and Finance Management
OKL_ST_PRCENG_URL Lease and Finance Management
OKL_SUBSIDY_POOL_APPROVAL_PROCESS Lease and Finance Management
OKL_TBV_SUPP_REF_NAME Lease and Finance Management
OKL_TRANSPORTATION_NOTIFICATION Lease and Finance Management
OKL_UBB_THRESHOLD_DAYS Lease and Finance Management
OKL_UPDATE_ASSET_RETURN Lease and Finance Management
OKL_UPDATE_BILLING_STRUCTURE Lease and Finance Management
OKL_UPDATE_INTEREST Lease and Finance Management
OKL_UPDATE_LATE_CHARGE Lease and Finance Management
OKL_UPDATE_MISC_NON_FINANCIAL_INFORMATION Lease and Finance Management
OKL_UPDATE_PARTY_INFORMATION Lease and Finance Management
OKL_UPDATE_RENEWAL_OPTIONS Lease and Finance Management
OKL_UPDATE_SALES_TAX_CALCULATION_RULES Lease and Finance Management
OKL_UPDATE_TERMINATION_OPTION Lease and Finance Management
OKL_VENDOR_ACCESS_SALES_ADD_INFO Lease and Finance Management
OKL_VENDOR_ACCESS_SALES_OBJECTS Lease and Finance Management
OKL_VND_APPROVAL_EMAIL_FROM Lease and Finance Management
OKL_VND_APPROVAL_EMAIL_SUBJECT Lease and Finance Management
OKL_VND_APPROVAL_TEMPLATE Lease and Finance Management
OKL_VND_NOTIFY_EMAIL_FROM Lease and Finance Management
OKL_VND_NOTIFY_EMAIL_SUBJECT Lease and Finance Management
OKL_VND_NOTIFY_TEMPLATE Lease and Finance Management
OKL_VN_REASSIGN_APPROVAL_PROCESS Lease and Finance Management
OKL_VP_CR_APPROVAL_PROCESS Lease and Finance Management
OKL_VP_OA_APPROVAL_PROCESS Lease and Finance Management
OKL_VP_PA_APPROVAL_PROCESS Lease and Finance Management
OKL_VSS_CONTRACT_ADDL_INFO Lease and Finance Management
OKL_WAIVE_FEE_LIMIT Lease and Finance Management
OKL_WAIVE_SERVICE_FEE Lease and Finance Management
OKL_WRITE_CUST_TEMPLATE Lease and Finance Management
OKR_INV_DISC_QA_CHECKLIST Contracts for Rights (Obsolete)
OKR_NOTIFICATION_MODE Contracts for Rights (Obsolete)
OKR_NOTIFICATION_PREFERENCE Contracts for Rights (Obsolete)
OKR_PATENT_ADMIN_EMAIL Contracts for Rights (Obsolete)
OKR_TDE_K_GROUP Contracts for Rights (Obsolete)
OKS_ACCDUR_BASIS Service Contracts
OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN Service Contracts
OKS_BILLING_REPORT_AND_LOG Service Contracts
OKS_CALCULATE_TAX_SCHEDULE Service Contracts
OKS_CASCADE_CR Service Contracts
OKS_CC_DATE_RANGE Service Contracts
OKS_CHECK_COV_MATCH Service Contracts
OKS_CONTRACTS_VALIDATION_SOURCE Service Contracts
OKS_CONTRACT_ADMIN_ID Service Contracts
OKS_CONTRACT_CATEGORY Service Contracts
OKS_COPY_NOTES Service Contracts
OKS_COUNTER_VALIDATE Service Contracts
OKS_COV_DEFAULT_TIMEZONE Service Contracts
OKS_CREDIT_AUTHORIZE_MINIMUM_AMOUNT Service Contracts
OKS_CREDIT_PROCESSING_QA_LEVEL Service Contracts
OKS_CREDIT_TYPE Service Contracts
OKS_CURR_CONV_DATE Service Contracts
OKS_DA_QUEUE_SIZE Service Contracts
OKS_DEBUG Service Contracts
OKS_DEFAULT_BILLSCH_LEVEL Service Contracts
OKS_DEFAULT_LINE_STYLE Service Contracts
OKS_DEFAULT_QA_CHECKLIST Service Contracts
OKS_DEF_PRICING_DATE Service Contracts
OKS_DELETE_RENEWED_LINES Service Contracts
OKS_DISPLAY_SUBSCRIPTION Service Contracts
OKS_ENABLE_CRCC Service Contracts
OKS_ENABLE_GRACE_PERIOD Service Contracts
OKS_ENABLE_INTERFACE_DATE_RANGE Service Contracts
OKS_ENABLE_SALES_CREDIT Service Contracts
OKS_ENDECA_CONTARCT_FROM_DATE Service Contracts
OKS_ENDECA_SRS_FROM_DATE Service Contracts
OKS_INSTANCE_QUANTITY_UPDATE Service Contracts
OKS_INTEGRATION_NOTIFY_TO Service Contracts
OKS_INTEGRATION_NOTIFY_YN Service Contracts
OKS_INV_ORG_TAX_COMPUTE Service Contracts
OKS_INV_RUL_AR Service Contracts
OKS_ITEM_DISPLAY_PREFERENCE Service Contracts
OKS_LINE_MIRR_NAME_OR_DESC Service Contracts
OKS_MASS_CHANGE_SECURITY Service Contracts
OKS_MERGE_CHANGE_PARTY Service Contracts
OKS_MERGE_REPRICE Service Contracts
OKS_MERGE_SYSTRF Service Contracts
OKS_MINIMUM_SVC_DURATION Service Contracts
OKS_MINIMUM_SVC_PERIOD Service Contracts
OKS_MU_HGRID_REC_SIZE_PAGE Service Contracts
OKS_NEGATIVE_BILLING_YN Service Contracts
OKS_NO_CHILD_REQUESTS_MAIN_BILLING Service Contracts
OKS_ORDER_TYPE_ID Service Contracts
OKS_OVERRIDE_SSO Service Contracts
OKS_PARALLEL_WORKER Service Contracts
OKS_PRICE_ROUNDING Service Contracts
OKS_RAISE_CREDIT_MEMO_FOR_IB_INT Service Contracts
OKS_RECEIPT_METHOD_ID Service Contracts
OKS_REPRICE_WARNING_MESSAGE_YN Service Contracts
OKS_REVALUE_CONTRACT Service Contracts
OKS_REVENUE_TYPE Service Contracts
OKS_REVENUE_TYPE_DIST Service Contracts
OKS_SALESPERSON_ID Service Contracts
OKS_SERVICE_REQUEST_CREATOR Service Contracts
OKS_SETUP_ADMIN_ID Service Contracts
OKS_SMTP_DOMAIN Service Contracts
OKS_SMTP_HOST Service Contracts
OKS_SMTP_PORT Service Contracts
OKS_SRC_TERR_QUALFIERS Service Contracts
OKS_STOP_WF_FROM_DA Service Contracts
OKS_SUBLINE_THRESHOLD_VALUE Service Contracts
OKS_SUBSCRIPTION_ITEM_FILTER Service Contracts
OKS_SUBS_PRICING_METHOD Service Contracts
OKS_TERR_SALES_REP Service Contracts
OKS_TRANSFER_CONTRACT_IDENTIFIER Service Contracts
OKS_TRANSFER_STATUS Service Contracts
OKS_TRF_PARTY_REL Service Contracts
OKS_UOM_CODE Service Contracts
OKS_UPDATE_INVOICETEXT_RENEWAL Service Contracts
OKS_UPDATE_INVOICE_TEXT Service Contracts
OKS_USAGE_BILLING_BASED_ON Service Contracts
OKS_USAGE_BILL_QP_BULK_CALL Service Contracts
OKS_USAGE_SKIP_QP_CALL_ZERO_QTY Service Contracts
OKS_USE_BULK_FOR_LINE_REPRICE Service Contracts
OKS_USE_JTF Service Contracts
OKS_USE_QP_FOR_MANUAL_ADJ Service Contracts
OKS_VALIDATE_CREDITCARD Service Contracts
OKS_VALIDATE_QA_EMAIL Service Contracts
OKS_VALIDATE_REACT_RESOL_TIME Service Contracts
OKS_VENDOR_CONTACT_ROLE Service Contracts
OKS_WARRANTY_CONSOLIDATION Service Contracts
OM_CUST_TOTAL_CURRENCY Order Management
OM_DEFAULT_ENROLLMENT_CANCELLED_STATUS Learning Management
OM_DEFAULT_EVENT_SYSTEM_STATUS Learning Management
OM_DEFAULT_EVENT_USER_STATUS Learning Management
OM_ORDERS_PURGE_PER_COMMIT Order Management
OM_OVER_RETURN_TOLERANCE Order Management
OM_OVER_SHIPMENT_TOLERANCE Order Management
OM_POP_UP_ATP_WINDOW Order Management
OM_UI_CASCADE_HEADER_ATTRIBUTES Order Management
OM_UI_REFRESH_METHOD Order Management
OM_UNDER_RETURN_TOLERANCE Order Management
OM_UNDER_SHIPMENT_TOLERANCE Order Management
ON-THE-FLY_UPG_ACCT Payables
ONLINE_PROCESSING Inventory
ONT_3A7_RESPONSE_REQUIRED Order Management
ONT_3A8_RESPONSE_ACK Order Management
ONT_ADD_CUSTOMER Order Management
ONT_ADD_CUSTOMER_OI Order Management
ONT_ADMINISTER_PUBLIC_QUERIES Order Management
ONT_AGENT_ACTION_PROFILE Order Management
ONT_ALLOW_MODEL_FULFILL_WITHOUT_CONFIG Order Management
ONT_AUTOMATIC_ACCOUNT_CREATION Order Management
ONT_AUTOSCHEDULE Order Management
ONT_AUTO_INTERFACE_LINES_TO_IB Order Management
ONT_AUTO_PUSH_GRP_DATE Order Management
ONT_BSA_MIN_MAX_VIOLATION Order Management
ONT_BUTTON_POPLIST Order Management
ONT_BYPASS_ATP Order Management
ONT_CASCADE_SERVICE Order Management
ONT_CHARGES_FOR_BACKORDERS Order Management
ONT_CHARGES_FOR_INCLUDED_ITEM Order Management
ONT_CHARGES_ROLLUP_HDR_AIA Order Management
ONT_CHARGES_ROLLUP_LINE_AIA Order Management
ONT_CONFIG_QUICK_SAVE Order Management
ONT_COPY_MODEL_DFF Order Management
ONT_CREDIT_CARD_PRIVILEGES Order Management
ONT_DBI_INSTALLED Order Management
ONT_DEBUG_LEVEL Order Management
ONT_DEFAULT_FULFILLMENT_BASE Order Management
ONT_DEFAULT_PERSON_ID Order Management
ONT_DEFAULT_TRANSACTION_PHASE Order Management
ONT_DEF_BSA_TRANSACTION_PHASE Order Management
ONT_DELAY_SCHEDULING Order Management
ONT_DELAY_TAX_CALC Order Management
ONT_DISCOUNTING_PRIVILEGE Order Management
ONT_EARLY_SHIP_DATE_SOURCE Order Management
ONT_EDC_MAX_AGE Order Management
ONT_EM_INTEG_SOURCES Order Management
ONT_ENABLE_CONFIG_UI_RMA Order Management
ONT_ENABLE_MSG Order Management
ONT_ENABLE_RELATED_ITEMS Order Management
ONT_ENDECA_ATTACH_LENGTH Order Management
ONT_ENDECA_DISPLAY_CURRENCY Order Management
ONT_ENFORCE_DUP_PO Order Management
ONT_EXTERNAL_CUST_USAGE_TYPE Order Management
ONT_FEEDBACK_PROFILE Order Management
ONT_GENERATE_CREDIT_REJECTED_RETURNS Order Management
ONT_GENERATE_DIAGNOSTICS Order Management
ONT_GRP_PRICE_FOR_DSP Order Management
ONT_HONOR_ITEM_CHANGE Order Management
ONT_HON_ATO_FOR_INC Order Management
ONT_HVOP_DROP_INVALID_LINES Order Management
ONT_ICP_DEFAULT_RECORDS Order Management
ONT_IMP_MULTIPLE_SHIPMENTS Order Management
ONT_INCLUDED_ITEM_FREEZE_METHOD Order Management
ONT_INCLUDE_CUST_IN_OI_KEY Order Management
ONT_INTERNAL_CHANGED_LINE Order Management
ONT_ITEM_VIEW_METHOD Order Management
ONT_LARGE_ORDER_SIZE Order Management
ONT_LIST_PRICE_OVERRIDE_PRIV Order Management
ONT_MANDATE_CUSTOMER_EMAIL Order Management
ONT_MIN_ITEM_LENGTH Order Management
ONT_MODIFY_SEEDED_HOLDS Order Management
ONT_NEGATIVE_PRICING Order Management
ONT_NEW_EDI_ACK_FWK Order Management
ONT_O2C_MANUAL_MODIFIER Order Management
ONT_OPEN_RELATED_ITEMS Order Management
ONT_OVERRIDE_ATP Order Management
ONT_PANDA_DISPLAY Order Management
ONT_PC_UPDATE_ALL_FOR_DFF Order Management
ONT_POPULATE_BUYER Order Management
ONT_PRC_AVA_SO_DISPLAY Order Management
ONT_PREINSERT_MANUAL_ADJ Order Management
ONT_PRESERVE_EXT_CR_BAL Order Management
ONT_PREVENT_BOOKING Order Management
ONT_PRINT_CUSTOMER_EXTN_OBJECT Order Management
ONT_PROMOTION_LIMIT_VIOLATION_ACTION Order Management
ONT_QOE_UI_DEFER_PRICING Order Management
ONT_QOE_UI_REFRESH_METHOD Order Management
ONT_RAISE_STATUS_CHANGE_BUSINESS_EVENT Order Management
ONT_REPORTDEFECT_PROFILE Order Management
ONT_RESTRICT_CUST_ITEMS Order Management
ONT_RETURN_FULFILLED_LINE_ACTION Order Management
ONT_RETURN_ITEM_MISMATCH_ACTION Order Management
ONT_RMA_MANUAL_MODIFIER Order Management
ONT_SALES_ORDER_FORM_PREFERENCE Order Management
ONT_SCHEDULING_ROLE Order Management
ONT_SCH_ATO_ITEM_WO_BOM Order Management
ONT_SECONDARY_DEF_NO_CNF Order Management
ONT_SEND_ISO_NOTIFICATION Order Management
ONT_SEND_STATUS_UPDATE_NOTIFICATION Order Management
ONT_SET_FOR_EACH_LINE Order Management
ONT_SHIP_DEADLINE_SEQUENCE Order Management
ONT_SHIP_METHOD_FOR_SHIP_SET Order Management
ONT_SHOW_LINE_DETAILS Order Management
ONT_SOURCE_CODE Order Management
ONT_TAX_CODE_FOR_FREIGHT Order Management
ONT_TAX_ROLLUP_HDR_AIA Order Management
ONT_TRANSACTION_PROCESSING Order Management
ONT_UI_RESTRICT_CUSTOMERS Order Management
ONT_UNIT_PRICE_PRECISION_TYPE Order Management
ONT_UOM_CLASS_CHARGE_PERIODICITY Order Management
ONT_USE_CONFIGURATOR Order Management
ONT_USE_MVIEW_FOR_ITEMS_LOV Order Management
ONT_VIEW_CANCEL_LINES Order Management
ONT_VIEW_CLOSED_LINES Order Management
ONT_VIEW_INTERCOMPANY_INVOICE Order Management
ONT_VIEW_PRICING_AVAILABILITY Order Management
ONT_XML_ACCEPT_STATE Order Management
OP$ALLOC_COMMIT Process Manufacturing Logistics
OP$ALLOC_ENTIRE_QTY2 Process Manufacturing Logistics
OP$BACKORDER Process Manufacturing Systems
OP$BILL_TO_DEFAULT Process Manufacturing Systems
OP$BSO_ACCUM_REL Process Manufacturing Logistics
OP$CHK_NOT_SUCCESS Process Manufacturing Systems
OP$CUST_HLD Process Manufacturing Systems
OP$CUST_LIMIT_EXCEED Process Manufacturing Systems
OP$CUST_LOV_BY_NAME Process Manufacturing Systems
OP$DEFPRICE_UM Process Manufacturing Systems
OP$DEF_MAXSHIP_PCT Process Manufacturing Systems
OP$DEF_MINSHIP_PCT Process Manufacturing Systems
OP$DEF_PRICEREAS_CODE Process Manufacturing Systems
OP$DISALLOW_BKORD_EDIT Process Manufacturing Systems
OP$GEMMSTAX Process Manufacturing Systems
OP$HOLDERAS_CODE Process Manufacturing Systems
OP$HOLDREAS_CODE Process Manufacturing Systems
OP$HOURS_PER_DAY Process Manufacturing Systems
OP$INVCHK Process Manufacturing Systems
OP$LOCK_THRESHOLD Process Manufacturing Logistics
OP$NO_EXCHG_RTE Process Manufacturing Systems
OP$ONE_TIME_SHIPTO Process Manufacturing Systems
OP$ORDERS_PER_RELEASE Process Manufacturing Logistics
OP$ORDER_SOURCE Process Manufacturing Systems
OP$ORDER_TYPE Process Manufacturing Systems
OP$ORD_LIMIT_EXCEED Process Manufacturing Systems
OP$OVERRIDE_IN_PRICE_UM Process Manufacturing Logistics
OP$PARTIAL_ALLOC Process Manufacturing Systems
OP$PICK_ALLOC_QTY2_CHANGE Process Manufacturing Systems
OP$PRICEFIELD Process Manufacturing Systems
OP$PRICEUM_IND Process Manufacturing Systems
OP$PRICE_DATE Process Manufacturing Systems
OP$RESTRICT_PICKLOTS Process Manufacturing Logistics
OP$SHIPPER_CODE Process Manufacturing Systems
OP$SHIPUOM Process Manufacturing Systems
OP$SHIPVOL_UM Process Manufacturing Systems
OP$SHIP_MTHD Process Manufacturing Systems
OP$TAX_CALC_ANCILLARY_CHG Process Manufacturing Systems
OP$TAX_STATUS Process Manufacturing Systems
OP$TOTALLORD Process Manufacturing Systems
OP$USE_AUTO_ALLOC Process Manufacturing Systems
OP$WT_FACTOR Process Manufacturing Systems
OP_HOURS_PER_DAY Process Manufacturing Systems
ORACLE_EXCHANGE_DATABASE_LINK Receivables
ORGANIZATION_ID Service
ORGANIZATION_ID_SFMUPGRADE Provisioning
ORG_ID Application Object Library
OSS_COUNTRY_CODE Student System (Obsolete)
OTA_ALLOW_COMPETENCY_UPDATE_WITH_RENEWAL_PERIOD Learning Management
OTA_ALLOW_FUTURE_ENDDATED_EMP_ENROLLMENTS Learning Management
OTA_ASMT_BRANDING_IMAGE Learning Management
OTA_AUTO_CREATE_FINANCE Learning Management
OTA_AUTO_WAITLIST_ACTIVE Learning Management
OTA_AUTO_WAITLIST_BOOKING_STATUS Learning Management
OTA_AUTO_WAITLIST_DAYS Learning Management
OTA_CANCEL_HOURS_BEFORE_EVENT Learning Management
OTA_CONT_SERV_KEYSTORE_PATH Learning Management
OTA_DEFAULT_ATTENDED_ENR_STATUS Learning Management
OTA_DEFAULT_ENROLLMENT_SOURCE Learning Management
OTA_DEFAULT_EVENT_CENTER Learning Management
OTA_DEFAULT_EVENT_OWNER Learning Management
OTA_HIDE_ASSMT_POINTS Learning Management
OTA_HIDE_EXT_ADDRESS Learning Management
OTA_HR_GLOBAL_BUSINESS_GROUP_ID Learning Management
OTA_INST_REMIND_NTF_DAYS Learning Management
OTA_MAX_ENR_PRC_ONLINE Learning Management
OTA_OBJ_DATA_SOURCE Learning Management
OTA_OM_RESTRICT_ENR_BY_COUNTRY Learning Management
OTA_ONT_RMA_RETURN_CODE Learning Management
OTA_ORACLE_ILEARNING_LICENSED Learning Management
OTA_PA_INTEGRATION Learning Management
OTA_PLAYER_PING_INTERVAL Learning Management
OTA_PLAYER_TIMEOUT_MINUTES Learning Management
OTA_SSHR_AUTO_GL_TRANSFER Learning Management
OTA_SSHR_ENROLL_READ_ONLY_MESSAGE Learning Management
OTA_SS_DEFAULT_TRAINING_ADMINISTRATOR Learning Management
OTA_WAITLIST_PRIORITY Learning Management
OTA_WAITLIST_SORT_CRITERIA Learning Management
OTA_XSD_SERVER_LOCATION Learning Management
OTL_TK_ATTR_1 Time and Labor Engine
OTL_TK_ATTR_10 Time and Labor Engine
OTL_TK_ATTR_11 Time and Labor Engine
OTL_TK_ATTR_12 Time and Labor Engine
OTL_TK_ATTR_13 Time and Labor Engine
OTL_TK_ATTR_14 Time and Labor Engine
OTL_TK_ATTR_15 Time and Labor Engine
OTL_TK_ATTR_16 Time and Labor Engine
OTL_TK_ATTR_17 Time and Labor Engine
OTL_TK_ATTR_18 Time and Labor Engine
OTL_TK_ATTR_19 Time and Labor Engine
OTL_TK_ATTR_2 Time and Labor Engine
OTL_TK_ATTR_20 Time and Labor Engine
OTL_TK_ATTR_3 Time and Labor Engine
OTL_TK_ATTR_4 Time and Labor Engine
OTL_TK_ATTR_5 Time and Labor Engine
OTL_TK_ATTR_6 Time and Labor Engine
OTL_TK_ATTR_7 Time and Labor Engine
OTL_TK_ATTR_8 Time and Labor Engine
OTL_TK_ATTR_9 Time and Labor Engine
OTL_TK_END_DATE Time and Labor Engine
OTL_TK_RESOURCE_ID Time and Labor Engine
OTL_TK_START_DATE Time and Labor Engine
OTL_TK_TIMEKEEPER_ID Time and Labor Engine
OVERRIDE_ROUTING Purchasing
OZF_ACCRUAL_FLAG_ATTRIB Trade Management
OZF_ACC_ON_SELLING_PRICE Trade Management
OZF_ADJ_NUM_WORKERS Trade Management
OZF_ALLOW_GEN_USER_AS_APPROVER Trade Management
OZF_ALLOW_GLOBAL_MANUAL_ADJUSTMENT Trade Management
OZF_ALLOW_INTER_COMMIT Trade Management
OZF_ALLOW_QP_PRICE_LIST_UPDATES Trade Management
OZF_ALLOW_TOLERANCE_OVERRIDE Trade Management
OZF_ALLOW_UPDATE_ME Trade Management
OZF_AUTO_CLAIM_POS Trade Management
OZF_AUTY_CREATE_CLAM_OPEN Trade Management
OZF_BASELINE_CALC_NO_OF_MNTHS Trade Management
OZF_BUDGET_ADJ_ALLOW_RECAL Trade Management
OZF_BUDGET_ADJ_GRACE_PERIOD Trade Management
OZF_BUDGET_ADJ_RECAL_PERIOD Trade Management
OZF_BULK_LIMIT_SIZE Trade Management
OZF_CHANNEL_PERIOD_MGMT Trade Management
OZF_CHARGEBACK_BUDGET Trade Management
OZF_CHECK_MKTG_PROD_ELIG Trade Management
OZF_CLAIMS_AGING_BUCKET_ENDECA Trade Management
OZF_CLAIM_CREDIT_METHOD_INSTALLMENT Trade Management
OZF_CLAIM_CREDIT_METHOD_RULE Trade Management
OZF_CLAIM_CSTL_WF_ROLE Trade Management
OZF_CLAIM_DEFAULT_STATUS Trade Management
OZF_CLAIM_PRICE_LIST_ID Trade Management
OZF_CLAIM_RMA_MODIFIER_ID Trade Management
OZF_CLAIM_SEL_WO_BAL_SEG Trade Management
OZF_CLAIM_SETL_ACCT_BG Trade Management
OZF_CLAIM_UPDATE_ACCESS Trade Management
OZF_CLAIM_UR_SHIPTO Trade Management
OZF_CLAIM_USE_AR_AUTOMATION Trade Management
OZF_CLAIM_USE_OM_AUTOMATION Trade Management
OZF_CLAIM_WRITE_OFF_THRESHOLD Trade Management
OZF_COMM_BUDGET_EXCEED Trade Management
OZF_CONSOLIDATE_SHIP_DEBIT_CLAIM Trade Management
OZF_CRE_SSD_CLAIMS_OPEN_STATUS Trade Management
OZF_CURR_CONVERSION_TYPE Trade Management
OZF_DASH_BASELINE_SALES_SRC Trade Management
OZF_DASH_BDGT_UTIL_PERIOD_LVL Trade Management
OZF_DEFAULT_ACCOUNTS_ON_ACCTGEN_FAILURE Trade Management
OZF_DEFAULT_AMOUNT_FORMULA Trade Management
OZF_DEFAULT_AUTOPAY_DAYS Trade Management
OZF_DEFAULT_AUTOPAY_METHOD Trade Management
OZF_DEFAULT_CHILD_CLAIM_STATUS Trade Management
OZF_DEFAULT_CURR_CODE Trade Management
OZF_DEFAULT_CUST_VIEW Trade Management
OZF_DEFAULT_EXCH_CURR_DATE Trade Management
OZF_DEFAULT_LE_FOR_CLAIM Trade Management
OZF_DEFAULT_OFFER_TEAM Trade Management
OZF_DEFAULT_OWNER_BUDGET Trade Management
OZF_DEFAULT_PARTNER_BUDGET Trade Management
OZF_DEFAULT_PERCENT_FORMULA Trade Management
OZF_DEFAULT_SALES_METHOD Trade Management
OZF_DEFAULT_SEACRH_ONLY_ACTIVE_OFFERS Trade Management
OZF_DEFAULT_VALUE_FOR_ASSOCIATE_EARNINGS Trade Management
OZF_DEF_NUM_MONTHS_AUTOPAY Trade Management
OZF_DEF_SHOW_SCAN_ACRLS Trade Management
OZF_DUP_CHECK_ADDL_ATTRB Trade Management
OZF_DUP_CHECK_ATTRB_UNIQUE Trade Management
OZF_ENABLE_PL_SQL_PROFILER Trade Management
OZF_ENDECA_ATTACH_INFO Trade Management
OZF_FCST_DEFAULT_PERIOD_TYPE Trade Management
OZF_FORECAST_DEFAULT_UOM Trade Management
OZF_FORECAST_PRICE_LIST Trade Management
OZF_FULL_DATA_LOAD_PERIOD_YEARS Trade Management
OZF_FUND_ORDER_MESSAGE_COUNTER Trade Management
OZF_FUTURE_PERIOD_IN_UI Trade Management
OZF_GLOBAL_FLAG Trade Management
OZF_GL_DATE_ACCOUNTING_SWEEP Trade Management
OZF_HAS_GRACE_PERIOD Trade Management
OZF_IDSM_GL_DATE_BASIS Trade Management
OZF_IDSM_MANDATE_PARTY_MAPPING Trade Management
OZF_IDSM_ORDER_SRC_PARTY_ID Trade Management
OZF_IDSM_PRICING_ADJ_BASIS Trade Management
OZF_IMPLEMENT_AP_INTEGRATIONS Trade Management
OZF_IMPLEMENT_CONTRA_CHARGE Trade Management
OZF_IMPLEMENT_GL_INTEGRATIONS Trade Management
OZF_IMPL_ASO_VHOOK Trade Management
OZF_INCOMPATIBILITY_GROUP Trade Management
OZF_ITEM_COST_COLUMN Trade Management
OZF_KEEP_BASELINELIFT_HISTORY Trade Management
OZF_MSETL_CTYPE_RCODE_DEFAULT Trade Management
OZF_MSETL_CTYPE_RCODE_LOV Trade Management
OZF_NEG_BATCH_CREATION Trade Management
OZF_NET_AMOUNT_CALCULATION_FLAG Trade Management
OZF_OFFER_FORMULA Trade Management
OZF_OFFER_REBATE_CB_DEFAULT Trade Management
OZF_OFFR_CONFIDENTIAL_FLAG Trade Management
OZF_OFFR_DFLT_ACTIVITY Trade Management
OZF_OFFR_DISC_LEVEL Trade Management
OZF_OFFR_OVERRIDE_FLAG Trade Management
OZF_OFFR_OVERRIDE_PERF_FLAG Trade Management
OZF_ORDER_GLPOST_PHASE Trade Management
OZF_PARTY_RELATIONS_TYPE Trade Management
OZF_PRICELIST_DISPLAY_DAYS Trade Management
OZF_PRICING_GROUP_SEQUENCE Trade Management
OZF_PRICING_PHASE_LINE Trade Management
OZF_PRICING_PHASE_LINEGROUP Trade Management
OZF_PRICING_PHASE_ORDER Trade Management
OZF_PRICING_SIMULATION_EVENT Trade Management
OZF_PRINT_ON_INVOICE Trade Management
OZF_PROCESS_NA_BATCH_MODE Trade Management
OZF_PRODUCT_PRECEDENCE Trade Management
OZF_RBS_RECEIPTS_PAD_ATTIBUTE Trade Management
OZF_RESALE_CONTACT_DQM_RULE Trade Management
OZF_RESALE_PARTY_DQM_RULE Trade Management
OZF_RESALE_PARTY_SITE_DQM_RULE Trade Management
OZF_REVERT_ADJ_EARNINGS Trade Management
OZF_ROOT_SECTION Trade Management
OZF_SCANDATA_DEFAULT_UOM Trade Management
OZF_SD_CLAIM_LINES_GROUPING Trade Management
OZF_SD_DEFAULT_APPROVER Trade Management
OZF_SD_DEFAULT_BUDGET Trade Management
OZF_SD_REQUEST_BASED Trade Management
OZF_SF_DEFAULT_APPROVER Trade Management
OZF_SF_DEFAULT_BENEFIT Trade Management
OZF_SF_GRACE_DAYS Trade Management
OZF_SITE_NUM_SEARCH_CODECONV Trade Management
OZF_SOURCE_FROM_PARENT Trade Management
OZF_SPR_CRT_ACCR_OFFR Trade Management
OZF_SP_DEFAULT_APPROVER Trade Management
OZF_SP_DEFAULT_BUDGET Trade Management
OZF_SP_ENABLE_PROD_SECURITY Trade Management
OZF_SP_GRACE_DAYS Trade Management
OZF_SP_PARTY_DQM_RULE Trade Management
OZF_SSD_ON_IDSM Trade Management
OZF_STANDALONE_AP Trade Management
OZF_STANDALONE_AR Trade Management
OZF_STANDALONE_GL Trade Management
OZF_STANDALONE_OM Trade Management
OZF_STORE_DATE_IN_QUALIFIERS Trade Management
OZF_THRDPTY_PRCDIFF_BUDGET Trade Management
OZF_TPM_PROCESS_ENABLED Trade Management
OZF_TP_ACCRUAL_PRICE_LIST Trade Management
OZF_TP_COMMON_CURRENCY Trade Management
OZF_TP_COMMON_UOM Trade Management
OZF_TP_DISP_KPI_ALERT Trade Management
OZF_TP_GLOBAL_START_DATE Trade Management
OZF_TP_PARALLEL_SRC Trade Management
OZF_TP_PERIOD_TYPE Trade Management
OZF_TP_QUOTA_ALLOCATION_BY Trade Management
OZF_TP_START_DAY_OF_WEEK Trade Management
OZF_TP_TERR_LIMITED_TO_OU Trade Management
OZF_TREAT_DISCOUNT_AS_EXPENSE Trade Management
OZF_UNDER_WRITEOFF_THRESHOLD_APPROVAL Trade Management
OZF_UNIV_CURR_CODE Trade Management
OZF_USE_ACCOUNT_GENERATOR Trade Management
OZF_VALBELG_OVRD_PRODSTB Trade Management
OZF_VOL_OFFR_ADJ_FOR_ALL_OFFRS Trade Management
OZF_VOL_OFFR_UTIL_ADJ Trade Management
OZF_VO_ACCRUE_TO Trade Management
OZF_VO_COMBINE_DISCOUNTS_FLAG Trade Management
OZF_VO_RETROACTIVE Trade Management
OZF_VO_VOLUME_TRACKING_LEVEL Trade Management
PARALLEL_QUERIES_IN_CUST_MERGE Order Management
PASSIVATION_LEVEL Application Object Library
PAYMENT_INTERACTION_ACTIVITY Collections
PAY_ALLOW_PAYMETH_CHANGE_AFT_PREPAY Payroll
PAY_BEE_ENABLE_SECURITY Payroll
PAY_CA_DD_XMLP_RUN Payroll
PAY_CHECK_UPD_ELE_ENTRY_API Payroll
PAY_DEFAULT_CHECK_NUMBER Payroll
PAY_DIRECT_US_FEDERAL_BALANCES Payroll
PAY_ELEMENT_TYPE_ID Payroll
PAY_ENABLE_BANK_BRANCHES Human Resources
PAY_ENABLE_PAYCHECK_REPORTING_BY_WORK_WEEK Payroll
PAY_ENABLE_ROE_INTERFACE Payroll
PAY_ENABLE_WF_FOR_ASSIGMENT_COSTING Payroll
PAY_FR_CHECK_MANDATORY_ASG_ATTRIBUTES Payroll
PAY_GENERATE_PAYROLL_PERIODS_TAX_YEAR Payroll
PAY_IE_P35_REPORTING_YEAR Payroll
PAY_KEEP_ENBL_HRACES Payroll
PAY_MX_DECIMAL_PLACES_FOR_SENIORITY Payroll
PAY_NON_UPDATEABLE_ELE_SET Payroll
PAY_NO_ALTINN_SERVER Payroll
PAY_NO_COST_ID_FLEX_NUM Payroll
PAY_PERIOD_RESET_YEARS Payroll
PAY_PL_SOE_ELEMENTS_DISPLAY Payroll
PAY_PPM_MULTI_ASSIGNMENT_ENABLE Payroll
PAY_PSS_PAYMENTS_LIST Payroll
PAY_PSS_PAYMENT_FUNCTION Payroll
PAY_PSS_RUN_TYPE_DISPLAY Payroll
PAY_ROE_SERIAL_NUMBER_DIRECTORY Payroll
PAY_ROLLBACK_BY_ASSIGNMENT_SET_HINTS Payroll
PAY_SHOW_PAYSLIP_WITH_ZERO_NET_PAY Payroll
PAY_SIMULATION_ENABLE_FLAG Payroll
PAY_SIM_MULTI_ASSIGNMENT_ENABLE Payroll
PAY_SOE_USER_CATEGORY Payroll
PAY_US_CLEAR_LOCAL_TAXABILITY_RULES Payroll
PAY_US_DIRECT_BALANCE_START_YEAR Payroll
PAY_US_DISABLE_CUSTOM_XML_CODE Payroll
PAY_US_NACHA_IAT Payroll
PA_ADW_LICENSED Projects
PA_ALLOW_FDE_AS_PM Projects
PA_ALLOW_FLEXBUILDER_OVERRIDES Projects
PA_ALLOW_RCV_ERV_ADJ_WHEN_JOURNAL_CONVERT Projects
PA_AP_EI_DATE_DEFAULT Projects
PA_ARPUR_COMMIT_SIZE Projects
PA_AR_INVOICE_UOM Projects
PA_AR_MASTER_INVOICE_ENABLED Projects
PA_AR_NUM_INSTANCES Projects
PA_ASSIGN_ASSET_LINE_WITH_NO_DPIS Projects
PA_AVAILABILITY_CAL_PERIOD Projects
PA_AVAILABILITY_DURATION Projects
PA_BC_ENABLED Projects
PA_BILLING_LICENSED Projects
PA_BORROWED_LENT_PERCENTAGE Projects
PA_BUDGET_MATRIX_TAB_ALLOWED Projects
PA_CBS_ENABLE_FOR_USE Projects
PA_CNL_REQ_CAND_STATUS Projects
PA_COSTING_LICENSED Projects
PA_CRL_LICENSED Projects
PA_DEBUG_LOG_DIRECTORY Projects
PA_DEBUG_MODE Projects
PA_DEFAULT_EXP_ORG Projects
PA_DEFAULT_PUBLIC_SECTOR Projects
PA_DEF_CANCELED_ASGMT_STATUS Projects
PA_DEF_CANCELED_REQMT_STATUS Projects
PA_DEF_FILLED_ASGMT_STATUS Projects
PA_DEF_START_CAND_STATUS Projects
PA_DISC_PULL_START_DATE Projects
PA_DISPLAY_FIND_TASKS Projects
PA_EBI_SOASERVER_USER Projects
PA_ENABLE_RI_NON_LABOR Projects
PA_ENABLE_SUPP_SUMM Projects
PA_ENDECA_EXP_LOAD Projects
PA_ENHANCED_BURDENING Projects
PA_ENTERPRISE_CALENDAR Projects
PA_EN_NEW_GLDATE_DERIVATION Projects
PA_EN_NEW_WORK_TYPE_PROCESS Projects
PA_EXTRACTION_PSI_BATCH_SIZE Projects
PA_FORECASTING_PERIOD_TYPE Projects
PA_FORECAST_DEF_BEM_GL Projects
PA_FORECAST_DEF_BEM_PA Projects
PA_FORECAST_RESOURCE_LIST Projects
PA_FP_UPGRADE_BUDGETS Projects
PA_FP_WEBADI_DATA_PRC_MODE Projects
PA_FP_WEBADI_DATA_PRC_THSLD Projects
PA_FP_WEBADI_ENABLE Projects
PA_GLOBAL_START_DATE Projects
PA_GLOBAL_WEEK_START_DAY Projects
PA_HOME_HIGHLIGHTS_WEEKS Projects
PA_IND_RATE_SCHEDULE_TYPE Projects
PA_INTEGRATION_SERVER_DOMAIN Projects
PA_INTEGRATION_SERVER_DOMAIN_3_1 Projects
PA_INTERFACE_UNRELEASED_REVENUE Projects
PA_INV_RES_CAND_STATUS Projects
PA_LOG_SUMM_MODE Projects
PA_MAINTAIN_FC_PACKETS Projects
PA_MSP_TASK_UPLOAD_THRESHOLD Projects
PA_NUM_CDL_PER_SET Projects
PA_NUM_EXPENDITURES_PER_SET Projects
PA_NUM_EXP_ITEMS_PER_SET Projects
PA_NUM_PROJECTS_PER_SET Projects
PA_NUM_TXN_SUMM_PER_SET Projects
PA_NUM_WEB_EXP_PER_SET Projects
PA_ONLINE_EXP_AUDIT Projects
PA_ONLINE_EXP_ITEMS_NAV Projects
PA_ONLINE_OVERRIDE_APPROVER Projects
PA_ORG_UTIL_DEF_CALC_METHOD Projects
PA_ORG_UTIL_DEF_PERIOD_TYPE Projects
PA_OVERCOMMITMENT_PERCENTAGE Projects
PA_OVERRIDE_BUDGET_ACCOUNT Projects
PA_PAY_WHEN_PAID Projects
PA_PERIOD_TYPE Projects
PA_PJL_LICENSED Projects
PA_PJT_LICENSED Projects
PA_PMC_ENDECA_TRANS_DATA_LOAD Projects
PA_PPR_UPGRADE Projects
PA_PREFIX_TASK_NUMBER_DEL Projects
PA_PRIMARY_CURRENCY_CODE Projects
PA_PRIMARY_RATE_TYPE Projects
PA_PRM_DEFAULT_CALENDAR Projects
PA_PRM_LICENSED Projects
PA_PROCESS_WBS_UPDATES Projects
PA_PROC_WBS_UPD_THRESHOLD Projects
PA_PROJ_RES_JOB_GRP Projects
PA_PTE_AUTOAPPROVE_ER Projects
PA_PTE_AUTOAPPROVE_TS Projects
PA_RELEASE_INV_ANY_ORDER Projects
PA_RES_CAPACITY_PERCENTAGE Projects
PA_RES_UTIL_DEF_CALC_METHOD Projects
PA_RES_UTIL_DEF_PERIOD_TYPE Projects
PA_RETAIN_SPREAD_VALUES Projects
PA_RET_COST_PRC_ENABLED Projects
PA_REVENUE_ORIGINAL_RATE_FORRECALC Projects
PA_RL_LONG_LIST Projects
PA_ROLLUP_PROGRAM_AMOUNTS Projects
PA_RPT_BTC_SRC_RESRC Projects
PA_RP_EMAIL_SENDER Projects
PA_RP_SMTP_ADDRESS Projects
PA_RP_WORKER_QUANTITY Projects
PA_SECONDARY_CURRENCY_CODE Projects
PA_SECONDARY_RATE_TYPE Projects
PA_SELECTIVE_FLEX_SEG Projects
PA_SST_ALLOW_NEGATIVE_TXN Projects
PA_SST_ENABLE_BUS_MSG Projects
PA_SST_LICENSED Projects
PA_STAFF_HOME_DEF_ORG Projects
PA_START_DAY_OF_WEEK Projects
PA_START_OPEN_ASGMT_STATUS Projects
PA_START_STAFFED_ASGMT_STATUS Projects
PA_STRMLN_SLEEP_INTERVAL Projects
PA_SUMMARIZE_EXPENSE_REPORT_LINES Projects
PA_SUPER_PROJECT Projects
PA_SUPER_PROJECT_VIEW Projects
PA_SUPER_RESOURCE Projects
PA_TASKS_DISPLAYED Projects
PA_TASK_PROGRESS_PROGRESS_DUE Projects
PA_TASK_PROGRESS_START_DUE Projects
PA_TEAM_HOME_PAGELAYOUT Projects
PA_TERMINATED_EMPLOYEE_DAYS Projects
PA_TIME_EXP_PROJ_USER Projects
PA_TM_PROJ_MEMBER Projects
PA_TRANSFER_DFF_AP Projects
PA_TRANSFER_DFF_PO Projects
PA_TRXN_BILLABLE_WORK_TYPE Projects
PA_TR_OTE_LICENSED Projects
PA_UBR_UER_FLAG Projects
PA_USE_FCST_RATE_SCHEDULE Projects
PA_UTL_START_DATE Projects
PA_VALIDATE_ASSIGN_DATES Projects
PA_VALIDATE_EI_DATE_FOR_OPEN_PERIOD Projects
PA_WORKPLAN_DEFAULT_VIEW Projects
PDW_BUSINESS_GROUP_ID Advanced Benefits
PDW_EFFECTIVE_DATE Advanced Benefits
PDW_LEGISLATION_CODE Advanced Benefits
PER_ABSENCE_DURATION_AUTO_OVERWRITE Human Resources
PER_ACCRUAL_PLAN_ELEMENT_SET Human Resources
PER_ANNUAL_SALARY_ON_FTE Human Resources
PER_ASSIGNMENT_ID Human Resources
PER_ATTACHMENT_USAGE Human Resources
PER_AUTO_APPLY_ENTITLEMENTS Human Resources
PER_AUTO_EVAL_ENTITLEMENTS Human Resources
PER_BUSINESS_GROUP_ID Human Resources
PER_CAGR_LOG_DETAIL Human Resources
PER_CHECK_ENTITLEMENT_CACHE Human Resources
PER_DATA_EXCHANGE_DIR Human Resources
PER_DATE_FROM Human Resources
PER_DEFAULT_CORRESPONDENCE_LANGUAGE Human Resources
PER_DEFAULT_NATIONALITY Human Resources
PER_ENABLE_DTW4 Human Resources
PER_EVALUATE_CAGR_CRITERIA Human Resources
PER_EX_SECURITY_PROFILE Human Resources
PER_GLOBAL_APL_NUM Human Resources
PER_GLOBAL_CWK_NUM Human Resources
PER_GLOBAL_EMP_NUM Human Resources
PER_IE_OUTPUT_FOLDER Human Resources
PER_LOCAL_NATIONALITY Human Resources
PER_LOCATION_ID Human Resources
PER_NATIONAL_IDENTIFIER_VALIDATION Human Resources
PER_NI_UNIQUE_ERROR_WARNING Human Resources
PER_NO_SUP_ERR_WARNING Human Resources
PER_OAB_NEW_BENEFITS_MODEL Human Resources
PER_ORGANIZATION_ID Human Resources
PER_ORG_INFORMATION_ID Human Resources
PER_P11D_OUTPUT_FOLDER Human Resources
PER_P11D_REC_PER_FILE Human Resources
PER_PERF_RATING_BAR_LIST Human Resources
PER_QUERY_ONLY_MODE Human Resources
PER_RI_LOAD_OVERRIDE Human Resources
PER_RI_WEBADI_BG_ID Human Resources
PER_RI_WEBADI_REF1 Human Resources
PER_RSS_FEED_FUNCTION Human Resources
PER_RTM_SECURITY_PROFILE Human Resources
PER_SALADMIN_CUSTOM_PROPOSAL Human Resources
PER_SECURITY_ENHANCER Human Resources
PER_SECURITY_PROFILE_ID Human Resources
PER_SHOW_OBJECTIVE_COMMENTS Human Resources
PER_SP_APPROVAL_REQD Human Resources
PER_SP_BUSINESS_RISK_VIEW Human Resources
PER_SP_MAX_PLANS_FOR_SCSR Human Resources
PER_SP_NPW_SUCCESSEE Human Resources
PER_SP_PLAN_EFFECTIVE_VIEW Human Resources
PER_SP_PLAN_REVIEW_DAYS Human Resources
PER_SP_PLAN_TO_REVIEW_DAYS Human Resources
PER_SP_READINESS_RISK_VIEW Human Resources
PER_SP_SHOW_TERMINATED Human Resources
PER_SP_TALENT_TEMPLATE Human Resources
PER_SP_TURNOVER_VIEW Human Resources
PER_UPLOAD_IREC_DOC Human Resources
PER_USE_TALENT_MATRIX Human Resources
PER_USE_TITLE_IN_FULL_NAME Human Resources
PER_US_RESIDENT_STATE Human Resources
PER_VIEW_HISTORICAL_PLANS Human Resources
PER_WIP_AUTOMATIC_SAVE Human Resources
PER_WIP_NAVIGATION Human Resources
PER_WPM_APPRAISAL_UPDATE_AFTER_PERIOD Human Resources
PI$ALLOW_DUP_ENTRIES Process Manufacturing Inventory
PI$PIPH_REASON_CODE Process Manufacturing Systems
PI$POSTING_METHOD Process Manufacturing Inventory
PI$PREDATED_TRAN_ADJ Process Manufacturing Inventory
PJI_DEBUG_LEVEL Project Intelligence(Obsolete)
PJI_DEBUG_MODE Project Intelligence(Obsolete)
PJI_DEF_RPT_CAL_TYPE Project Intelligence(Obsolete)
PJI_DEF_RPT_CUR_TYPE Project Intelligence(Obsolete)
PJI_EXTRACTION_BATCH_SIZE Project Intelligence(Obsolete)
PJI_EXTRACTION_PARALLELISM Project Intelligence(Obsolete)
PJI_GATHERSTATS_FACT Project Intelligence(Obsolete)
PJI_GLOBAL_START_DATE_OVERRIDE Project Intelligence(Obsolete)
PJI_OUTPUT_DESTINATION Project Intelligence(Obsolete)
PJI_SECURITY_PROFILE_LEVEL Project Intelligence(Obsolete)
PJI_SUM_CLEANALL Project Intelligence(Obsolete)
PJI_USE_DBI_RSG Project Intelligence(Obsolete)
PJM_DEBUG_MODE Project Manufacturing
PJM_PARAMFORM_VIEWBY Project Manufacturing
PJP_CRITERIA_RISK_CATEGORY Project Portfolio Analysis
PJP_DISCOUNT_RATE Project Portfolio Analysis
PJP_FINANCIAL_PLAN_TYPE_BENEFIT Project Portfolio Analysis
PJP_FINANCIAL_PLAN_TYPE_COST Project Portfolio Analysis
PJP_ORGANIZATION_HIERARCHY Project Portfolio Analysis
PJP_PORTFOLIO_CLASS_CATEGORY Project Portfolio Analysis
PJP_PRODUCT_LICENSED Project Portfolio Analysis
PLMM_LINES_FETCH_COUNT Advanced Pricing
PL_PER_NI_UNIQUE_ERROR_WARN Human Resources
PMI$COMPANY Process Manufacturing Intelligence (Obsolete)
PMI$COMPANY_ALL Process Manufacturing Intelligence (Obsolete)
PMI$CONV_UOM Process Manufacturing Intelligence (Obsolete)
PMI$EDW_PK_TAG Process Manufacturing Intelligence (Obsolete)
PMI$LOTGEN_REFRESH_DATE Process Manufacturing Intelligence (Obsolete)
PMI$REASON_CODE Process Manufacturing Intelligence (Obsolete)
PMI$REASON_CODE_BTCH_ADJ Process Manufacturing Intelligence (Obsolete)
PMI_LATE_BTCHS_THRESHOLD Process Manufacturing Intelligence (Obsolete)
PMV_USER_TYPE Applications BIS
PN_AREA_TYPE Property Manager
PN_CHG_TEN_WHEN_LEASE_CHG Property Manager
PN_CUST_DET_DEFAULT Property Manager
PN_DEBUG_MODE Property Manager
PN_ERLY_TMNT_B4_LST_APP_SCHD Property Manager
PN_INV_CALC_TYPE Property Manager
PN_IR_TERM_END_DATE Property Manager
PN_LEASE_APPROVAL_WORKFLOW Property Manager
PN_RENT_INCREASE_TERM_END_DATE Property Manager
PN_RI_BACKBILL_TYPE Property Manager
PN_SUPL_DET_DEFAULT Property Manager
PN_TENANCY_UPDATE Property Manager
PN_VALIDATE_ASSIGN_CC Property Manager
PN_VAR_CALCULATE_ALL_OPTION Property Manager
PN_VAR_VOL_INV_PRD Property Manager
PN_VOLUME_STATUS_DEFAULT Property Manager
PO$BUYER_CODE Process Manufacturing Systems
PO$CLOSE_PCT Process Manufacturing Systems
PO$CONTRACT_VAL Process Manufacturing Systems
PO$DEFER_ACCT_MAP Process Manufacturing Systems
PO$FOB_CODE Process Manufacturing Systems
PO$MAX_COST_CODES Process Manufacturing Systems
PO$MAX_LOT Process Manufacturing Systems
PO$MAX_RETURN_TRANS Process Manufacturing Systems
PO$RECV_CLOSE Process Manufacturing Systems
PO$REORDER Process Manufacturing Systems
PO$SHIPUOM Process Manufacturing Systems
POA_COLLECTION_BATCH_SIZE Purchasing Intelligence (Obsolete)
POA_CURRENCY_CODE Purchasing Intelligence (Obsolete)
POA_CURRENCY_RATE_TYPE Purchasing Intelligence (Obsolete)
POA_DBI_IMPLEMENTATION Purchasing Intelligence (Obsolete)
POA_DEBUG Purchasing Intelligence (Obsolete)
POA_DNB_HOOKS Purchasing Intelligence (Obsolete)
POA_FIXED_DATE Purchasing Intelligence (Obsolete)
POA_PERIOD_NAME Purchasing Intelligence (Obsolete)
POA_PERIOD_TYPE Purchasing Intelligence (Obsolete)
POA_POPULATE_SAVINGS_TXN Purchasing Intelligence (Obsolete)
POA_TARGET_PRICE_TXN Purchasing Intelligence (Obsolete)
POA_TRACE Purchasing Intelligence (Obsolete)
POC_ENABLED Purchasing
PON_AWARD_APPROVAL_ENABLED Sourcing
PON_AWARD_OPT_ENABLED Sourcing
PON_CPX_PARAM_EPINT Sourcing
PON_CPX_PARAM_EPOPT Sourcing
PON_CPX_PARAM_MIPEMPHASIS Sourcing
PON_CPX_PARAM_TILIM Sourcing
PON_DEFAULT_EXT_USER_RESP Sourcing
PON_DEFAULT_OUTCOME Sourcing
PON_ENABLE_OPTIMIZATION_LOG Sourcing
PON_EXT_APPS_FRAMEWORK_AGENT Sourcing
PON_FBO_PASSWORD Sourcing
PON_FBO_URL Sourcing
PON_FBO_USERNAME Sourcing
PON_FBO_XML_DIR Sourcing
PON_INIT_CANCEL_ENABLED Sourcing
PON_INIT_ONHOLD_ENABLED Sourcing
PON_IP_ATTR_DEFAULT_OPTION Sourcing
PON_NEED_BY_GROUPING Sourcing
PON_OPTIMIZATION_LOG_DIR Sourcing
PON_ORCA_ENABLE Sourcing
PON_ORCA_PASSWORD Sourcing
PON_ORCA_USERNAME Sourcing
PON_SUPP_TXN_HIST_RANGE Sourcing
PON_TASK_ASSIGNED_ENABLED Sourcing
PON_TASK_CANCEL_ENABLED Sourcing
PON_TASK_ONHOLD_ENABLED Sourcing
POP_TIMEOUT Number Portability
POP_UP_STAT_ACCOUNT General Ledger
POR_ALLOW_INV_DEST_RECEIPTS Oracle iProcurement
POR_ALLOW_MANUAL_SELECT_SOURCE Oracle iProcurement
POR_ALLOW_PCARD_WITH_ENCUMBRANCE Oracle iProcurement
POR_ALLOW_PRICE_UPDATE Oracle iProcurement
POR_ALLOW_SUPPLIER_INFO_UPDATE Oracle iProcurement
POR_ALLOW_UOM_UPDATE Oracle iProcurement
POR_AMOUNT_BASED_LINE_TYPE_ID Oracle iProcurement
POR_APPROVED_PRICING_ONLY Oracle iProcurement
POR_APPRV_CONTRACTOR_ASSIGN Oracle iProcurement
POR_AUTO_CREATE_SHOPPING_CAT Oracle iProcurement
POR_AUTO_LOAD_CATEGORY_DESC Oracle iProcurement
POR_AUTO_LOAD_ROOT_DESC Oracle iProcurement
POR_AUTO_LOAD_SHOPPING_CAT Oracle iProcurement
POR_CACERT_FILE_NAME Oracle iProcurement
POR_CACHE_TTL Oracle iProcurement
POR_CAT_RESULT_SET_SIZE Oracle iProcurement
POR_CHANGE_CATALOG_LANGUAGE Oracle iProcurement
POR_CHECKOUT_DISPLAY_ACCOUNT Oracle iProcurement
POR_CONTRACTOR_EXPENSE_LINE_TYPE Oracle iProcurement
POR_CONVERT_ONE_TIME_TO_STD_DOC Oracle iProcurement
POR_DAYS_NEEDED_BY Oracle iProcurement
POR_DEFAULT_AWARD_ID Oracle iProcurement
POR_DEFAULT_DELIVER_TO_LOCATION_ID Oracle iProcurement
POR_DEFAULT_EXPENDITURE_ORG_ID Oracle iProcurement
POR_DEFAULT_EXPENDITURE_TYPE Oracle iProcurement
POR_DEFAULT_EXP_ITEM_DATE_OFFSET Oracle iProcurement
POR_DEFAULT_INVENTORY_REPLENISHMENT Oracle iProcurement
POR_DEFAULT_PROJECT_ID Oracle iProcurement
POR_DEFAULT_RATE_TYPE Oracle iProcurement
POR_DEFAULT_REQUESTER_ID Oracle iProcurement
POR_DEFAULT_SHOPPING_SORT Oracle iProcurement
POR_DEFAULT_SHOPPING_SORT_ORDER Oracle iProcurement
POR_DEFAULT_SUBINVENTORY Oracle iProcurement
POR_DEFAULT_TASK_ID Oracle iProcurement
POR_DISPLAY_ADVANCED_SEARCH Oracle iProcurement
POR_DISPLAY_APPROVAL_GRAPH Oracle iProcurement
POR_DISPLAY_ITEM_ASL Oracle iProcurement
POR_DISPLAY_LEGACY_ACCOUNT_FLEX Oracle iProcurement
POR_DISPLAY_SHOPPING_CAT_COUNT Oracle iProcurement
POR_DISTRIBUTED_SEARCH_TIMEOUT Oracle iProcurement
POR_EID_HOME_PAGE_LAYOUT Oracle iProcurement
POR_EID_METRICS_PERIOD Oracle iProcurement
POR_EID_ORDER_PROCESS_TIME_PERIOD Oracle iProcurement
POR_ENABLE_CHECKFUNDS Oracle iProcurement
POR_ENABLE_DEBIT_MEMO Oracle iProcurement
POR_ENABLE_REQ_DIST_CUST Oracle iProcurement
POR_ENABLE_REQ_HEADER_CUST Oracle iProcurement
POR_ENABLE_REQ_LINE_CUST Oracle iProcurement
POR_ENABLE_REVIEW_EXPRESS_RCV Oracle iProcurement
POR_ENABLE_SPEND_CLSF_ON_NCR Oracle iProcurement
POR_FAVORITE_STORE Oracle iProcurement
POR_GOODS_LINE_TYPE_ID Oracle iProcurement
POR_HIDE_SHOW_IMAGE Oracle iProcurement
POR_INTERNAL_CONFIRM_RECEIPT Oracle iProcurement
POR_ITEM_PIC_FILE_PATH Oracle iProcurement
POR_LOAD_ONETIME_ITEM_ALL_LANG Oracle iProcurement
POR_LOAD_PURGE_BEYOND_DAYS Oracle iProcurement
POR_LOAD_PURGE_COMMIT_SIZE Oracle iProcurement
POR_LOAD_TARGET_IP_ADDRESS Oracle iProcurement
POR_NOTIFY_REQUESTER_ON_PO_CREATE_APPROVAL Oracle iProcurement
POR_ONE_TIME_LOCATION Oracle iProcurement
POR_OVERRIDE_CHARGE_ACCOUNT Oracle iProcurement
POR_OVERRIDE_LOCATION Oracle iProcurement
POR_OVERRIDE_REQUESTER Oracle iProcurement
POR_OVERRIDE_SUPP_PCARD Oracle iProcurement
POR_PROXY_SERVER_NAME Oracle iProcurement
POR_PROXY_SERVER_PORT Oracle iProcurement
POR_PURCHASING_NEWS Oracle iProcurement
POR_RATE_BASED_LINE_TYPE_ID Oracle iProcurement
POR_REQUIRE_BLIND_RECEIVING Oracle iProcurement
POR_REQ_DIST_DFF_CONTEXT Oracle iProcurement
POR_REQ_ENFORCE_EXP_ACC_RULE Oracle iProcurement
POR_REQ_HEADER_DFF_CONTEXT Oracle iProcurement
POR_REQ_LINE_DFF_CONTEXT Oracle iProcurement
POR_RESULT_SET_SIZE Oracle iProcurement
POR_SEARCH_RESULTS_SKIN Oracle iProcurement
POR_SPEND_ODM_MODEL_NAME Oracle iProcurement
POR_SPEND_WEB_SERVICE_URL Oracle iProcurement
POR_SRC_INT_STO_ITMS_NO_AVAIL Oracle iProcurement
POR_SSP4_INSTALLED Oracle iProcurement
POR_SYNC_NEEDBYDATE_OM Oracle iProcurement
POR_SYS_GENERATED_APPROVERS_MANDATORY Oracle iProcurement
POR_TEMP_CATALOG_FILES Oracle iProcurement
POR_TEMP_CAT_FILES_ARE_LOCAL Oracle iProcurement
POR_THUMBNAIL_HEIGHT Oracle iProcurement
POR_THUMBNAIL_WIDTH Oracle iProcurement
POR_URGENT_FLAG_SHIPMENT_PRIORITY_CODE Oracle iProcurement
POST_QUICKCASH_COMMIT_POINT Receivables
POS_ALLOW_INVOICE_BACKDATING iSupplier Portal
POS_ALLOW_SUPP_DUPE_TAXPYR_ID iSupplier Portal
POS_ASL_MOD_APPR_REQD_BY iSupplier Portal
POS_ASN_SHIP_SEARCH_DAY_RANGE iSupplier Portal
POS_BUS_CLASS_RECERT_PERIOD iSupplier Portal
POS_BUS_CLASS_RECERT_REMIND_DAYS iSupplier Portal
POS_COLLAB_RESPONSIBILITY iSupplier Portal
POS_DEFAULT_EXT_USER_RESP iSupplier Portal
POS_DEFAULT_PROMISE_DATE_ACK iSupplier Portal
POS_DEFAULT_SITE_CREATION_LOAD iSupplier Portal
POS_DEFAULT_SUP_REG_RESP iSupplier Portal
POS_DISPLAY_APARNETTING_INFO iSupplier Portal
POS_DQM_SEARCH_FILTER_OPTION iSupplier Portal
POS_ENTERPRISE_NAME iSupplier Portal
POS_EXTERNAL_LOGON_PATH iSupplier Portal
POS_EXTERNAL_RESP_FLAG iSupplier Portal
POS_EXTERNAL_URL iSupplier Portal
POS_INTERNAL_URL iSupplier Portal
POS_INVOICE_UNIT_PRICE_UPDATE iSupplier Portal
POS_ISP_COLLAB_RESP iSupplier Portal
POS_LIMIT_INVOICE_TO_SINGLE_PO iSupplier Portal
POS_ORDERS_DISPLAY_PERIOD iSupplier Portal
POS_OSN_HUB iSupplier Portal
POS_OVERBILL_INVOICE_ENABLED iSupplier Portal
POS_PRODUCT_SERVICE_SEGMENTS iSupplier Portal
POS_SAM_AME_ENABLED iSupplier Portal
POS_SM_DEFAULT_ROLE_INTERNAL iSupplier Portal
POS_SM_DEFAULT_ROLE_SUPP iSupplier Portal
POS_SM_DISABLE_RFQ_AUCTION_LINKS_IN_NEG_HOME iSupplier Portal
POS_SM_DISABLE_TO_DO_LIST_IN_SUPP_SEARCH_HOME iSupplier Portal
POS_SM_ENABLE_DATA_SECURITY iSupplier Portal
POS_SM_ENABLE_DNB_ENRICH_SUPP_REG iSupplier Portal
POS_SM_ENABLE_SPM_EXTENSION iSupplier Portal
POS_SM_OSN_REG_MESSAGE iSupplier Portal
POS_SM_PROSPECT_PROXY_LOGIN iSupplier Portal
POS_SM_SDH_CONFIG iSupplier Portal
POS_SM_SITE_ENABLE_OPTION iSupplier Portal
POS_SM_SUPP_REPORT_OUTPUT_TYPE iSupplier Portal
POS_SM_SUPP_REPORT_TEMPLATE iSupplier Portal
POS_SM_SUPP_SEARCH_REDIRECT iSupplier Portal
POS_SUPPLIER_USER_PASSWORD_EXP_DAYS iSupplier Portal
POS_UDA_ATTR_LAYOUT iSupplier Portal
POX_ALLOW_GENERATE_SOURCING_RULES_ASL Purchasing
PO_ALLOW_AUTOCREATE_SOURCING_DOCS Purchasing
PO_ALLOW_PO_APPRV_FORWARD Purchasing
PO_ALLOW_REQ_APPRV_FORWARD Purchasing
PO_ALLOW_RETROPRICING_OF_PO Purchasing
PO_APPROVAL_TIMEOUT_VALUE Purchasing
PO_ASBN_INVOICE_INTERFACE Purchasing
PO_ASL_RULE_OVERRIDE Purchasing
PO_AUTOCREATE_ALLOW_BUYER_OVERRIDE Purchasing
PO_AUTOCREATE_ALLOW_CATEGORY_OVERRIDE Purchasing
PO_AUTOCREATE_DATE Purchasing
PO_AUTOCREATE_DISPLAY_DOC Purchasing
PO_AUTOCREATE_DISPLAY_QUOTE_DOC Purchasing
PO_AUTOCREATE_WARN_RFQ_REQUIRED Purchasing
PO_AUTO_APPLY_TEMPLATE Purchasing
PO_AUTO_DELIVER_DROPSHIP_ASN Purchasing
PO_AUTO_SOURCE_DOC Purchasing
PO_CACHE_TTL Purchasing
PO_CHANGE_PROCESS_MOD_ENABLED Purchasing
PO_CHECK_OPEN_PERIODS Purchasing
PO_CLM_ENABLED Purchasing
PO_CLM_FPDS_USER_EDIT_ACCT Purchasing
PO_CLM_FPDS_USER_VIEW_ACCT Purchasing
PO_CLM_INSTALLED Purchasing
PO_CLM_OA_HTML Purchasing
PO_CLM_PALT_MILESTONES_ENABLED Purchasing
PO_COMM_EMAIL_DEFAULT Purchasing
PO_CREATE_CONSIGNED_PO_AS_SPO Purchasing
PO_CUSTOM_UNIT_PRICE Purchasing
PO_CXML_FROM_DOMAIN Purchasing
PO_CXML_FROM_IDENTITY Purchasing
PO_DEFAULT_COMMUNICATION_METHOD_FROM_ORDER_DOCUMENT_D
Purchasing
PO_DEFAULT_LINE_TYPE Purchasing
PO_DEFAULT_NEED_BY_TIME Purchasing
PO_DEFAULT_PROMISE_DATE_FROM_SOURCE_DOC_LEADTIME Purchasing
PO_DEFAULT_REQ_GROUPING Purchasing
PO_DIRECT_DELIVERY_TO_SHOPFLOOR Purchasing
PO_DOC_BUILDER_DEFAULT_DOC_TYPE Purchasing
PO_EDA_BATCH_SIZE Purchasing
PO_EDA_FILES_LOCATION Purchasing
PO_EMAIL_TERMS_DIR_NAME Purchasing
PO_EMAIL_TERMS_FILE_NAME Purchasing
PO_ENABLE_IDV_DOC_BUILDER Purchasing
PO_ENFORCE_PROJ_SECURITY Purchasing
PO_FAX_OUTPUT_DIRECTORY Purchasing
PO_FAX_OUTPUT_DIRECTORY_FOR_CONTROL_FILE Purchasing
PO_GENERATE_AMENDMENT_DOCS Purchasing
PO_GL_DATE Purchasing
PO_ITEM_REFERENCE_WARNING Purchasing
PO_NEED_BY_GROUPING Purchasing
PO_NEED_BY_PROMISE_DEFAULTING Purchasing
PO_NOTIFY_BUYER_REQ_REASSIGN Purchasing
PO_NOTIF_LINES_LIMIT Purchasing
PO_PDOI_ARCHIVE_ON_APPROVAL Purchasing
PO_PDOI_WRITE_TO_FILE Purchasing
PO_PRICE_UPDATE_TOLERANCE Purchasing
PO_PROJ_PROC_CALENDAR Purchasing
PO_PSC_ITEM_SUPP_LOAD_CUT_OFF Purchasing
PO_QUANTITY_PRECISION Purchasing
PO_RATE_UOM_CLASS Purchasing
PO_RECRT_POST_AWRD_AMT_REQ_BAL Purchasing
PO_REDEFAULT_ACCOUNT_WHEN_CAT_CHANGED Purchasing
PO_REL_CREATE_TOLERANCE Purchasing
PO_REQAPPR_OVERRIDE_FUNDS Purchasing
PO_REQ_BPA_UOM_CONVERT Purchasing
PO_REQ_LINE_MOD_TO_QTY_SPLIT Purchasing
PO_REQ_VALIDATE_NEED_BY_TIME Purchasing
PO_RETAIN_MANUALLY_UPDATED_PR_TAX_ON_PO Purchasing
PO_RUN_POASLGEN_FOR_ALL_LINES Purchasing
PO_RVCTP_ENABLE_TRACE Purchasing
PO_SECONDRY_EMAIL_ADD Purchasing
PO_SERVICES_ENABLED Purchasing
PO_SET_DEBUG_CONCURRENT_ON Purchasing
PO_SET_DEBUG_WORKFLOW_ON Purchasing
PO_SET_NEW_BPA_RANK_1 Purchasing
PO_SHIPTO_GROUPING Purchasing
PO_SIC_DEFAULT_OPTION Purchasing
PO_SUPPLIER_CONSIGNED_ENABLED Purchasing
PO_SVC_AMOUNT_THRESHOLD Purchasing
PO_SVC_COMPLETION_THRESHOLD Purchasing
PO_SYS_GENERATED_APPROVERS_MANDATORY Purchasing
PO_USE_PCARDS_IN_PURCHASING Purchasing
PO_USE_REQ_NUM_IN_AUTOCREATE Purchasing
PO_VALIDATE_GL_PERIOD Purchasing
PO_VIEW_UNIMPLEMENTED_ITEM_REVISIONS Purchasing
PO_VMI_DISPLAY_WARNING Purchasing
PO_VMI_ENABLED Purchasing
PO_WORKFLOW_APPROVAL_MODE Purchasing
PQH_ALLOW_APPROVER_TO_EDIT_TXN Public Sector HR
PQH_ALLOW_CONCURRENT_TXN Public Sector HR
PQH_ALLOW_TRANSACTION_REFRESH Public Sector HR
PQH_DISALLOW_TEMPLATE_REFERENCE Human Resources
PQH_DISPLAY_POS_HIERARCHY Public Sector HR
PQH_DT_RULE_FUTUR_CHANGE_FOUND Public Sector HR
PQH_EEO_EMP_COUNT Public Sector HR
PQH_ENABLE_INELIGIBLE_ACTIONS Public Sector HR
PQH_RUN_BENMENGL_EVERYTIME Public Sector HR
PQH_USE_ELIGIBILITY Public Sector HR
PQH_WORKSHEET_COPY_DETAILS Public Sector HR
PQP_RI_INTERFACE_CODE Public Sector Payroll
PRINTER Application Object Library
PRINTER:TYPE Application Object Library
PRINT_DEBUG Assets
PRINT_TRAVELLER Purchasing
PROMISE_INTERACTION_ACTIVITY Collections
PROXY_USER_ID Oracle iProcurement
PRP_DEFAULT_DAYS_FOR_DUE_DATE Proposals
PRP_EMAIL_PROP_TO_EXTERNAL_PARTIES Proposals
PRP_ENABLE_ONLINE_TAP Proposals
PRP_GEN_ONLINE_MAX_FILE_SIZE Proposals
PRP_MRG_UPDATE_ACCESS Proposals
PRP_PREVIEW_MAX_FILE_SIZE Proposals
PRP_PROP_ACCESS Proposals
PRP_SMTP_SERVER_NAME Proposals
PRP_SMTP_SERVER_PORT Proposals
PRP_UNPUB_TEMPLATE_ACCESS Proposals
PRP_USE_CONTENT_MANAGER Proposals
PSA_BC_REPORT_TEMPLATE Public Sector Financials
PSA_DEBUG_MODE Public Sector Financials
PSA_DISABLE_FC_ACCT_VALIDATION Public Sector Financials
PSA_ENABLE_EFC Public Sector Financials
PSA_LOCK_WAIT_INTERVAL Public Sector Financials
PSA_MAX_LOCK_WAIT_COUNT Public Sector Financials
PSA_R12_UPGRADE_DATE Public Sector Financials
PSA_RUN_XLA_UNDO_SCRIPT Public Sector Financials
PSB_AUTOINC_COST_CALPERIOD Public Sector Budgeting (Obsolete)
PSB_BUDGET_REVISION_BY_POSITION Public Sector Budgeting (Obsolete)
PSB_CREATE_ZERO_BALANCE_ACCT Public Sector Budgeting (Obsolete)
PSB_DEFAULT_CONSTRAINT_SET_BUDGET_REVISIONS Public Sector Budgeting (Obsolete)
PSB_DEFAULT_DATA_EXTRACT_VALUE Public Sector Budgeting (Obsolete)
PSB_EDIT_CREATE_NOTES Public Sector Budgeting (Obsolete)
PSB_GL_BUDGET_SET Public Sector Budgeting (Obsolete)
PSB_GL_MAP_CRITERIA Public Sector Budgeting (Obsolete)
PSB_HRMS_FTE_UPLOAD_OPTION Public Sector Budgeting (Obsolete)
PSB_HR_BUDGET Public Sector Budgeting (Obsolete)
PSB_INHERIT_DATA_SELECTION_PROFILE Public Sector Budgeting (Obsolete)
PSB_REQUIRE_BUDGET_REVISION_JUSTIFICATION Public Sector Budgeting (Obsolete)
PSB_REVISION_AUTO_OFFSET Public Sector Budgeting (Obsolete)
PSB_USE_ACCOUNT_GENERATOR_FOR_DE Public Sector Budgeting (Obsolete)
PSB_USE_DEFAULT_DATA_EXTRACT Public Sector Budgeting (Obsolete)
PSB_USE_FTE_ALLOCATION Public Sector Budgeting (Obsolete)
PSP_ADJ_TIME_OUT Labor Distribution
PSP_DEFAULT_ACCOUNT Labor Distribution
PSP_DEFAULT_GL_OVERRIDE_DATE Labor Distribution
PSP_DEFAULT_SCHEDULE Labor Distribution
PSP_DISPLAY_ACCOUNT Labor Distribution
PSP_ENABLE_ENC_SUMM_GL Labor Distribution
PSP_ENC_ENABLE_PQH Labor Distribution
PSP_ER_EXTENSION_ENABLE Labor Distribution
PSP_FTE_ATTRIBUTE Labor Distribution
PSP_FTE_OPTIONS Labor Distribution
PSP_GLOBAL_SUSP_ACC_ORG Labor Distribution
PSP_ORG_REPORT Labor Distribution
PSP_PAY_EFF_DATE_PA_LINES Labor Distribution
PSP_ST_EXTENSION_ENABLE Labor Distribution
PSP_USE_AUTO_POPULATION Labor Distribution
PSP_USE_NON_ORACLE_EFFECTIVE_DATE Labor Distribution
PSP_USE_PREGEN_SUSPENSE Labor Distribution
PSP_USING_ORACLE_PAYROLL Labor Distribution
PV_ABANDONED_NOTIFY_FLAG Partner Management
PV_ACTIVE_NOTIFY_FLAG Partner Management
PV_ALLOW_APPROVAL_WITHOUT_CONTRACT Partner Management
PV_ALLOW_PT_FULL_OPP_ACCESS Partner Management
PV_ASSIGN_CM_TO_SALES_TRANS Partner Management
PV_ASSNG_APPROVERS_TO_LEAD_OPP Partner Management
PV_ATTR_PERCENTAGE_TOTAL Partner Management
PV_AUTO_MATCHING_RULE Partner Management
PV_AUTO_ROUTE_FOR_CAMPAIGN Partner Management
PV_BATCH_ASSIGN_USER_NAME Partner Management
PV_BATCH_SIZE_FOR_TAP_PROCESSING Partner Management
PV_BYPASS_SALESGROUP_CHECK Partner Management
PV_CAN_SUBMIT_ROUTING Partner Management
PV_CM_APPROVAL_FOR_CAMPAIGN Partner Management
PV_CM_APPROVAL_REQUIRED Partner Management
PV_COMMON_CURRENCY Partner Management
PV_CONTACT_RELATIONSHIP_CODES Partner Management
PV_CONTRACT_TERMS_LAYOUT_TEMPLATE Partner Management
PV_COPY_OWNER_ON_NOTIFICATION Partner Management
PV_DEFAULT_ASSIGNMENT_TYPE Partner Management
PV_DEFAULT_CM Partner Management
PV_DEFAULT_CMM Partner Management
PV_DEFAULT_CM_TIMEOUT Partner Management
PV_DEFAULT_COUNTRY_CODE Partner Management
PV_DEFAULT_DEAL_APPROVER Partner Management
PV_DEFAULT_DQM_APPROVER Partner Management
PV_DEFAULT_INDIRECT_CHANNEL_TYPE Partner Management
PV_DEFAULT_KPIS Partner Management
PV_DEFAULT_PARTNER_LEVEL Partner Management
PV_DEFAULT_PT_TIMEOUT Partner Management
PV_DEFAULT_REFERRAL_APPROVER Partner Management
PV_DEFAULT_SALESPERSON_ID Partner Management
PV_DEFAULT_UOM_CODE Partner Management
PV_DEFAULT_VENDOR_ORG Partner Management
PV_EMAIL_NOTIFICATION_FLAG Partner Management
PV_ENABLE_AUTO_CREATION_OF_INVENTORY_ITEM Partner Management
PV_ENABLE_PROFILE_ATTRIBUTE_SECURITY Partner Management
PV_ENABLE_SINGLE_COL_LAYOUT Partner Management
PV_ENRQ_DEFAULT_APPR Partner Management
PV_ENRQ_REM_DURATION Partner Management
PV_EXCHANGE_PARTNER_FLAG Partner Management
PV_EXTERNAL_RESPONSIBILITY Partner Management
PV_FILTER_PARTNER_BY_IDENTIFYING_ADDRESS Partner Management
PV_INACTIVE_PARTNERS_TIME_WINDOW Partner Management
PV_LOCATOR_DISTANCE Partner Management
PV_LOCATOR_DISTANCE_UNIT Partner Management
PV_LOCATOR_DO_SKIP_SERVER Partner Management
PV_LOCATOR_MAX_NO_OF_PARTNERS Partner Management
PV_LOCATOR_PARTNERS_NO Partner Management
PV_LOCATOR_PROXY_PORT Partner Management
PV_LOCATOR_PROXY_SERVER Partner Management
PV_LOCATOR_TIMEOUT Partner Management
PV_LOCATOR_URL Partner Management
PV_LOCATOR_XML_CONTENT_TYPE Partner Management
PV_MATCHED_NOTIFY_FLAG Partner Management
PV_MAX_NUM_CREDITCARD_AUTH_TRIES Partner Management
PV_MDF_PROGRAM Partner Management
PV_MDF_SCHED_SETUP Partner Management
PV_NEW_PARTNERS_TIME_WINDOW Partner Management
PV_OFFERED_NOTIFY_FLAG Partner Management
PV_OPPTY_CONTACT_REQUIRED Partner Management
PV_OPPTY_UNASIGNED_TIMEOUT Partner Management
PV_ORDER_CANCEL_REASON Partner Management
PV_ORDER_TRANSACTION_TYPE_ID Partner Management
PV_PARTNER_DEFAULT_PROGRAM Partner Management
PV_PARTNER_MATCHING_TYPE Partner Management
PV_PROGRAM_INV_FLEX_SEGMENTS Partner Management
PV_PT_TREND_LAST_UPDATE Partner Management
PV_RECYCLED_NOTIFY_FLAG Partner Management
PV_REFRESH_ATTRS_LAST_UPDATE Partner Management
PV_REF_DQM_CONT_RULES Partner Management
PV_REF_DQM_CUST_RULES Partner Management
PV_REMOVE_NON_QUOTA_SALES_CREDIT Partner Management
PV_RULE_SELECTION_BY_ENGINE Partner Management
PV_RUN_LEAD_DUPLICATION_RULE Partner Management
PV_SKIP_ELOCATION_FOR_MATCHING Partner Management
PV_TAP_ASSIGN_ONLINE Partner Management
PV_TOP_N_MATCH_PARTNERS Partner Management
PV_UNASSIGNED_NOTIFY_FLAG Partner Management
PV_UNASS_FROM_DATE Partner Management
PV_VAD_FULL_ACCESS_TO_PROFILES Partner Management
PV_WITHDRAWN_NOTIFY_FLAG Partner Management
PV_WORKFLOW_ISTORE_URL Partner Management
PV_WORKFLOW_RESPOND_SELF_SERVICE_URL Partner Management
PV_WORKFLOW_RESPOND_URL Partner Management
PV_XCHNG_PARTNER_FLAG Partner Management
QA_BLIND_ENTRY Quality
QA_CATEGORY_SET Quality
QA_DEFAULT_ORG Quality
QA_DEFAULT_PLAN Quality
QA_DEFAULT_TARGETS Quality
QA_PO_INSPECTION Quality
QA_SECURITY_USED Quality
QA_SS_NOTIFY_WORKFLOW Quality
QA_UQR_AUTOQUERY Quality
QC$EXACTSPECMATCH Process Manufacturing Systems
QOT_APPL_MIGRATION Quoting
QOT_SALESUPP_PROF_MIGRATION Quoting
QOT_TCA_PROF_MIGRATION Quoting
QPR_ALLOC_MDL_HIST_COST Oracle Deal Management
QPR_ALLOW_VOL_UPD Oracle Deal Management
QPR_ATRANSF_FUNC Oracle Deal Management
QPR_CATEGORY_SET_NAME Oracle Deal Management
QPR_CONVERSION_TYPE Oracle Deal Management
QPR_CURRENCY_CODE Oracle Deal Management
QPR_CURRENT_INSTANCE Oracle Deal Management
QPR_CUSTOMER_ATTRIBUTE Oracle Deal Management
QPR_DEAL_DIFF_MODIFIER Oracle Deal Management
QPR_DEFAULT_POLICY Oracle Deal Management
QPR_INTERNAL_CUST Oracle Deal Management
QPR_INVPR_SCORE_WT Oracle Deal Management
QPR_LOAD_NO_CURR_CON Oracle Deal Management
QPR_LOAD_NO_UOM_CON Oracle Deal Management
QPR_MASTER_ORG Oracle Deal Management
QPR_MODEL_COST_MRG_PERC Oracle Deal Management
QPR_MRG_SCORE_WT Oracle Deal Management
QPR_PARAM_FUNC Oracle Deal Management
QPR_PN_DBLINK Oracle Deal Management
QPR_PN_URL Oracle Deal Management
QPR_PULL_CURR_CONV_TO_ODS Oracle Deal Management
QPR_PULL_UOM_CONV_TO_ODS Oracle Deal Management
QPR_QT_COMMENT_ATTRIBUTE Oracle Deal Management
QPR_QT_COMP_NAME_ATTRIBUTE Oracle Deal Management
QPR_QT_COMP_PRIC_ATTRIBUTE Oracle Deal Management
QPR_REPORT_ROUNDING_PRECISION Oracle Deal Management
QPR_TRANSF_FUNC Oracle Deal Management
QPR_VOL_BAND_DEAL Oracle Deal Management
QP_ACCRUAL_UOM_CLASS Advanced Pricing
QP_ACCUM_ATTR_ENABLED Advanced Pricing
QP_ADMINISTER_PUBLIC_QUERIES Advanced Pricing
QP_ALLOW_DUPLICATE_MODIFIERS Advanced Pricing
QP_BASIC_MODIFIERS_SETUP Advanced Pricing
QP_BATCH_SIZE_FOR_BULK_IMPORT Advanced Pricing
QP_BEST_PRICE_FORMULA_EVALUATION Advanced Pricing
QP_BLIND_DISCOUNT Advanced Pricing
QP_BREAK_UOM_PRORATION Advanced Pricing
QP_BUILD_ATTRIBUTES_MAPPING_OPTIONS Advanced Pricing
QP_CONTINUOUS_PB Advanced Pricing
QP_CROSS_ORDER_VOLUME_PERIOD1 Advanced Pricing
QP_CROSS_ORDER_VOLUME_PERIOD2 Advanced Pricing
QP_CROSS_ORDER_VOLUME_PERIOD3 Advanced Pricing
QP_CUSTOM_HOOK_ADV_MOD Advanced Pricing
QP_CUSTOM_IGNORE_PRICING Advanced Pricing
QP_CUSTOM_SOURCED Advanced Pricing
QP_DEBUG Advanced Pricing
QP_DENORMALIZE_QUALIFIERS Advanced Pricing
QP_DYNAMIC_SAMPLING_LEVEL Advanced Pricing
QP_EMAIL_FROM_ADDRESS Advanced Pricing
QP_EXT_DEFAULT_PRICING_PERSPECTIVE Advanced Pricing
QP_FLEX_VALUESET_RESTRICT Advanced Pricing
QP_GET_CUSTOM_PRICE_CUSTOMIZED Advanced Pricing
QP_HVOP_PRICING_SETUP Advanced Pricing
QP_IGNORE_PLL_DATE_VALIDATION Advanced Pricing
QP_INSERT_FORMULA_STEP_VALUES Advanced Pricing
QP_INTERNAL_11510_J Advanced Pricing
QP_INT_DEFAULT_PRICING_PERSPECTIVE Advanced Pricing
QP_INV_DECIMAL_PRECISION Advanced Pricing
QP_JAVA_ENGINE_CACHE_MAX_SIZE Advanced Pricing
QP_JAVA_ENGINE_CACHE_MODE Advanced Pricing
QP_JAVA_ENGINE_LOG_ENABLED Advanced Pricing
QP_JAVA_ENGINE_LOG_FILE Advanced Pricing
QP_JAVA_ENGINE_LOG_FILENAME Advanced Pricing
QP_JAVA_ENGINE_LOG_LEVEL Advanced Pricing
QP_JAVA_ENGINE_LOG_MODULE Advanced Pricing
QP_JAVA_ENGINE_LOG_PATH Advanced Pricing
QP_JAVA_ENGINE_SUPPORT Advanced Pricing
QP_JPE_HTTPS_WALLET_PASSWORD Advanced Pricing
QP_JPE_HTTPS_WALLET_PATH Advanced Pricing
QP_JPE_LINES_THRESHOLD Advanced Pricing
QP_JPE_MAX_STAT_REQUESTS Advanced Pricing
QP_JPE_PROXY_SERVER Advanced Pricing
QP_JPE_STAT_REQUEST_INTERVAL Advanced Pricing
QP_LICENSED_FOR_PRODUCT Advanced Pricing
QP_LIMITS_INSTALLED Advanced Pricing
QP_LIMIT_EXCEED_ACTION Advanced Pricing
QP_LINE_VOLUME_UOM_CODE Advanced Pricing
QP_LINE_WEIGHT_UOM_CODE Advanced Pricing
QP_MAINTAIN_DYNAMIC_SOURCE_VERSIONS Advanced Pricing
QP_MANUAL_LINEGROUP Advanced Pricing
QP_MANUAL_MODIFIER_BUCKET Advanced Pricing
QP_MODIFIER_FIND_WINDOW Advanced Pricing
QP_MULTI_CURRENCY_INSTALLED Advanced Pricing
QP_MULTI_CURRENCY_USAGE Advanced Pricing
QP_NEGATIVE_PRICING Advanced Pricing
QP_ORGANIZATION_ID Advanced Pricing
QP_PASS_QUALIFIERS_TO_GET_CUSTOM Advanced Pricing
QP_PATTERN_SEARCH Advanced Pricing
QP_PATTERN_SEARCH_PATH Advanced Pricing
QP_PERFORMANCE_CONTROL Advanced Pricing
QP_PRICE_BOOK_INV_ORG_FROM_OU Advanced Pricing
QP_PRICE_ROUNDING Advanced Pricing
QP_PRICING_ENGINE_TYPE Advanced Pricing
QP_PRICING_ENGINE_URL Advanced Pricing
QP_PRICING_PARTY_HIERARCHY_TYPE Advanced Pricing
QP_PRICING_PERSPECTIVE_REQUEST_TYPE Advanced Pricing
QP_PRICING_TRANSACTION_ENTITY Advanced Pricing
QP_QUALIFY_SECONDARY_PRICE_LISTS Advanced Pricing
QP_RETURN_MANUAL_DISCOUNTS Advanced Pricing
QP_SATIS_QUALS_OPT Advanced Pricing
QP_SECURITY_CONTROL Advanced Pricing
QP_SECURITY_DEFAULT_MAINTAIN Advanced Pricing
QP_SECURITY_DEFAULT_VIEWONLY Advanced Pricing
QP_SELLING_PRICE_ROUNDING_OPTIONS Advanced Pricing
QP_SET_REQUEST_NAME Advanced Pricing
QP_SOURCE_SYSTEM_CODE Advanced Pricing
QP_TIME_UOM_CONVERSION Advanced Pricing
QP_UNIT_PRICE_PRECISION_TYPE Advanced Pricing
QP_UTL_HTTP_TIMEOUT Advanced Pricing
QP_VERIFY_GSA Advanced Pricing
QP_XML_RESP Advanced Pricing
QRM_ANA_CALC_BATCH_SIZE Risk Management
QUICKPICK_ROWS_BEFORE_WARN Application Object Library
RA_CUSTOMERS_ENTER_PHONETICS Receivables
RA_CUSTOMERS_SORT_BY_PHONETICS Receivables
RCV_ASN_OVER_RECEIPT_ACTION Purchasing
RCV_CHARGE_FAIL_ITEM Purchasing
RCV_CLOSED_PO_DEFAULT_OPTION Purchasing
RCV_CREATE_SHIPMENT_FOR_RETURNS Purchasing
RCV_DEBUG_MODE Purchasing
RCV_FAIL_IF_LINE_FAILS Purchasing
RCV_TP_MODE Purchasing
RC_LINE_FAILURE Inventory
RC_REQUISITION_APPROVAL Inventory
RECON_BILLING_AND_BTC_BURDEN Grants Accounting
REF_STATUS_FOR_COMM_LTR Sales Foundation
REF_STATUS_FOR_CONV_LEAD Sales Foundation
REF_STATUS_FOR_LINK_LEAD Sales Foundation
REF_STATUS_FOR_NEW_LEAD Sales Foundation
REMOTE_LOOP_SLEEP_TIME Provisioning
REPAIR_DEFAULT_REPAIR_ORDER_TYPE Service
REPAIR_DEFAULT_REPLACE_ORDER_TYPE Service
REPAIR_DEFAULT_TXN_GROUP Service
REPAIR_DEFAULT_WIP_ACCOUNTING_CLASS Service
REPAIR_MIN_STATUS_FOR_JOB Service
REPORT_FLEX_CODE Application Report Generator
REPORT_QUANTITY_PRECISION Inventory
REQIMP_AUTORELEASE Purchasing
REQUISITION_TYPE Purchasing
RG_ALLOW_PORTRAIT Application Report Generator
RG_ENFORCE_SEGMENT_SECURITY Application Report Generator
RG_LOGFILE_DETAIL_LEVEL Application Report Generator
RG_OFA_TAB_DELIMITED Application Report Generator
RG_STRING_COMPARE_MODE Application Report Generator
RG_USE_NEW_FIND Application Report Generator
RLA_AUTO_DEMAND Release Management Integration Kit (Obsolete
RLA_DEBUG_MODE Release Management Integration Kit (Obsolete
RLA_EXTENSION_LEVEL Release Management Integration Kit (Obsolete
RLA_HISTORY_DAYS_PAST_SHIP_DATE Release Management Integration Kit (Obsolete
RLA_ORDERIMPORT_SOURCE Release Management Integration Kit (Obsolete
RLA_ORDER_LINES Release Management Integration Kit (Obsolete
RLA_SELECTION_LIST Release Management Integration Kit (Obsolete
RLM_DEBUG_MODE Release Management
RLM_MSC_MRP_ASSIGN_SET Release Management
RLM_PRINT_CUM_DATA Release Management
RLM_SELECTION_LIST Release Management
RLM_WF_ENABLED Release Management
RRS_ASSET_CREATION_MODE Site Management
RRS_AUTO_ASSIGN_HIER_AUTHOR Site Management
RRS_AUTO_ASSIGN_SITE_AUTHOR Site Management
RRS_AUTO_DEFAULT_SITE_NUM Site Management
RRS_BASE_MAP Site Management
RRS_CUSTOM_CALLOUT Site Management
RRS_DEBUG_TRACE Site Management
RRS_ENABLE_BUSINESS_EVENTS Site Management
RRS_GEOCODE_SRC_PREFERENCE Site Management
RRS_GOOGLE_MAP_CLIENT_ID Site Management
RRS_LOCATION_CREATION_MODE Site Management
RRS_MAPPER_COUNT Site Management
RRS_MAP_DATABASE_HOST Site Management
RRS_MAP_DATABASE_PASSWD Site Management
RRS_MAP_DATABASE_PORT Site Management
RRS_MAP_DATABASE_SID Site Management
RRS_MAP_DATABASE_USER Site Management
RRS_MAP_DATA_SOURCE Site Management
RRS_MAP_DEBUGGER_OPTION Site Management
RRS_MAP_HOST Site Management
RRS_MAP_PORT Site Management
RRS_MAP_RMI_OBJECT_NAME Site Management
RRS_MAP_STYLES_TABLE Site Management
RRS_MAP_TABLE_NAME Site Management
RRS_MAP_TAG_LAYOUT_TYPE Site Management
RRS_MAP_THEMES_TABLE Site Management
RRS_MULTIPLE_SITES_STYLE Site Management
RRS_ROLE_BASED_SECURITY_ENABLED Site Management
RRS_SINGLE_SITE_STYLE Site Management
RRS_SITE_RELATIONSHIP_ONE Site Management
RRS_SITE_RELATIONSHIP_TWO Site Management
RRS_SITE_USAGE_STYLE Site Management
RRS_TRADE_AREA_STYLE Site Management
RRS_WEBADI_USER_HOOK Site Management
RT_PERF_STAT Application Object Library
SAVE_SEARCH_ITEMS Inventory
SCORE_CARD_CUST_SATISFACTION_WEIGHT Purchasing Intelligence (Obsolete)
SCORE_CARD_DELIVERY_WEIGHT Purchasing Intelligence (Obsolete)
SCORE_CARD_PRICE_WEIGHT Purchasing Intelligence (Obsolete)
SCORE_CARD_QUALITY_WEIGHT Purchasing Intelligence (Obsolete)
SELFSERVICEELEMENTSET Payroll
SERVER_TIMEZONE_ID Application Object Library
SERVICE_ITEM_FLEX_CODE Service
SESSION_TIMEOUT_RECOVERY_ENABLED Application Object Library
SHIKYU_ENABLED Financials Common Modules
SHOW_PROTECTED_MSG Number Portability
SIGNONAUDIT:LEVEL Application Object Library
SIGNONAUDIT:NOTIFY Application Object Library
SIGNON_PASSWORD_CASE Application Object Library
SIGNON_PASSWORD_CUSTOM Application Object Library
SIGNON_PASSWORD_FAILURE_LIMIT Application Object Library
SIGNON_PASSWORD_HARD_TO_GUESS Application Object Library
SIGNON_PASSWORD_LENGTH Application Object Library
SIGNON_PASSWORD_NO_REUSE Application Object Library
SITENAME Application Object Library
SJTH_ENABLE_SEED_ADMIN CRM Foundation
SM_LOOP_SLEEP_TIME Provisioning
SM_MSG_WAIT_TIME Provisioning
SOCKET_LISTENER_PORT Application Object Library
SO_ACTION_QP_METHOD Order Entry
SO_DEBUG Order Entry
SO_DEBUG_TRACE Order Entry
SO_ENTRY_STATUS_DEFAULT Order Entry
SO_GSA_WARNING Order Entry
SO_ID_FLEX_CODE Order Entry
SO_INVENTORY_ITEM_FOR_FREIGHT Order Entry
SO_INVENTORY_LOCATION_FLEX Order Entry
SO_INVOICE_FREIGHT_AS_LINE Order Entry
SO_ORGANIZATION_ID Order Entry
SO_RELEASE_AUTO_BACKORDER Order Entry
SO_RESERVATIONS Order Entry
SO_SET_OF_BOOKS_ID Order Entry
SO_SOURCE_CODE Order Entry
SO_UNMARK_ELIGIBLE_ACTIONS Order Entry
SO_VERIFY_GSA Order Entry
SP_NAME Number Portability
SQL_TRACE Application Object Library
SSE_CC_PAYMENT_NOTIFY Payables
SSE_ENABLE_CREDIT_CARD Payables
SUBINV_TRANS_TXN Inventory
SY$ALL Process Manufacturing Systems
SY$CPG_INSTALLED Process Manufacturing Systems
SY$NEW Process Manufacturing Systems
SY$WF_DELIMITER Process Manufacturing Systems
SYSTEM_HELP_BOOK Application Object Library
TABLESPACE_NOLOGGING Application Object Library
TAXVDR_SERVICEIND Receivables
TAXVDR_STATETYPE Receivables
TAXVDR_TAXSELPARAM Receivables
TAXVDR_TAXTYPE Receivables
TAXVDR_USENEXPRO Receivables
TAX_DEBUG_FILE_LOCATION Receivables
TAX_DEBUG_FLAG Receivables
TCF:HOST Application Object Library
TCF:PORT Application Object Library
TIMER_ACK_TIMEOUT_DURATION Number Portability
TIME_DIAGNOSTIC Assets
TIME_UOM_CLASS Service
TRANSACTION_DATE Inventory
TRANSACTION_PROCESS_MODE Inventory
TRANSFER_ORDER_TXN Inventory
TWO_TASK Application Object Library
UMX_ENABLE_ICM_VALIDATION Application Object Library
UMX_PWD_RESET_TIMEOUT Application Object Library
UMX_REGISTER_HERE_HTMLPARAMS Application Object Library
UMX_REGISTER_HERE_REGPARAMS Application Object Library
UMX_REGISTER_HERE_REG_SRV Application Object Library
UMX_USERNAME_POLICY Application Object Library
UNIQUE:SEQ_NUMBERS Application Object Library
UPDATE_AVG_TXN Inventory
UPK_RECORDING_ENABLED Application Object Library
UPLOAD_FILE_SIZE_LIMIT Application Object Library
USE_AR_TAX_INTCOM Inventory
USE_DISCOUNT_LOST_REASON_CODES Federal Financials
USE_INTEREST_REASON_CODES Federal Financials
USE_NAME_ICG_DESC Inventory
USE_PERFORMANCE_MODULE General Ledger
USE_WO_ORG_FOR_EAM_ENDECA_SECURITY Enterprise Asset Management
USSGL_OPTION General Ledger
UTL_FILE_LOG System Administration
UTL_FILE_MODE Application Object Library
UTL_FILE_OUT System Administration
VAL_ASG_PAYROLL_BASED_ON_DATE_EARNED Payroll
VEA_CUSTOMER Automotive
VEA_CUSTOMIZATION_LEVEL Automotive
VEA_DBC_PROFILE Automotive
VEA_LAYER_PROVIDER Automotive
VEH_DEBUG Automotive Integration Kit (Obsolete)
VEH_VERBOSE_MODE Automotive Integration Kit (Obsolete)
VENDOR_PRICING_METHOD Purchasing
VENDOR_SITE_CHANGE Purchasing
VIEW_RECEIPT_MODE Purchasing
VIEW_SCOPE_MEAS_EDITABLE Demand Planning
VO_MAX_FETCH_SIZE Application Object Library
WEB_AUTHENTICATION_SERVER Application Object Library
WEB_PROXY_BYPASS_DOMAINS Application Object Library
WEB_PROXY_HOST Application Object Library
WEB_PROXY_PORT Application Object Library
WF_BPEL_SERVER Application Object Library
WF_BULK_RESPONSE Application Object Library
WF_DISABLE_REASSIGN_SUBMITTER Application Object Library
WF_ENABLE_WORKLIST_HEADER Application Object Library
WF_ESB_SERVER Application Object Library
WF_ICX_MODE Application Object Library
WF_MAIL_CANCEL Application Object Library
WF_MAIL_WEB_AGENT Application Object Library
WF_MAINT_COMPLETED_ITEMS Application Object Library
WF_NTF_DEFER_RESPONSE_PROCESS Application Object Library
WF_NTF_POPUP_ENABLED Application Object Library
WF_NTF_POPUP_WINDOW_SIZE Application Object Library
WF_ROUTE_RULE_ALLOW_ALL Application Object Library
WF_SIG_TEXT_ONLY Application Object Library
WF_VALIDATE_NTF_ACCESS Application Object Library
WHSE_SECURITY_ENABLE Process Manufacturing Process Planning
WIP:ALIGN_JOB_DATE Work in Process
WIP:ALLOW CANCEL JOBS WITH PENDING OSP REQUISITIONS Work in Process
WIP:CONFIGURATION_RESERVATION_LEVEL Work in Process
WIP:IGNORE ZERO QTY BACKFLUSH Work in Process
WIP_COMPLETION_MTL_TRANSACTION Work in Process
WIP_COMPLETION_TRANSACTION Work in Process
WIP_COMPLETION_TXNS_1ST_FIELD Work in Process
WIP_CONC_MESSAGE_LEVEL Work in Process
WIP_DEFAULT_START_DATE Work in Process
WIP_DISCRETE_DEFINE Work in Process
WIP_DISPLAY_SCRAP_REJECT Work in Process
WIP_JOB_PREFIX Work in Process
WIP_JOB_UPDATABLE Work in Process
WIP_LEADTIME_ROUND_MIN Work in Process
WIP_MATERIAL_TRANSACTION Work in Process
WIP_MATERIAL_TXNS_1ST_FIELD Work in Process
WIP_MES_OPS_FLAG Work in Process
WIP_MOVE_COMPLETION_DEFAULT Work in Process
WIP_MOVE_TRANSACTION Work in Process
WIP_MOVE_TXNS_1ST_FIELD Work in Process
WIP_MOVE_TXN_QTY_DEFAULT Work in Process
WIP_NON_STD_MRP_NET Work in Process
WIP_OSP_INITIATE_REQAPPR Work in Process
WIP_OSP_REQ Work in Process
WIP_OSP_WF Work in Process
WIP_PENDING_TXN_EXISTS Work in Process
WIP_RELEASED_REVS Work in Process
WIP_REQUIREMENT_ATT_OPTION Work in Process
WIP_RESOURCE_TXNS_1ST_FIELD Work in Process
WIP_SEE_ENG_ITEMS Work in Process
WIP_SHOP_FLOOR_MTL_TRANSACTION Work in Process
WIP_WOL_COMPLETION_TRANSACTION Work in Process
WIP_WORKORDERLESS_COMP_FORM_DEFAULT Work in Process
WMS_ALLOW_MIXED_STATUS Warehouse Management
WMS_ASSIGN_TASK_TYPE Warehouse Management
WMS_BARCODE_FONT_NAME Warehouse Management
WMS_BARCODE_TYPE Warehouse Management
WMS_CB_DEFAULT_SOURCE_TYPE Warehouse Management
WMS_DEPLOYMENT_MODE Warehouse Management
WMS_EPC_ENCODING Warehouse Management
WMS_EPC_LASN_COL Warehouse Management
WMS_EPC_SASN_COL Warehouse Management
WMS_EXPRESS_RETURN Warehouse Management
WMS_IGNORE_EQUIPMENT Warehouse Management
WMS_INTERNET_PROXY_HOSTNAME Warehouse Management
WMS_INTERNET_PROXY_PORT Warehouse Management
WMS_ITEM_REVISION_DELIMITER Warehouse Management
WMS_LABEL_FILE_PREFIX Warehouse Management
WMS_LABEL_FOR_CYCLE_COUNT Warehouse Management
WMS_LABEL_OUTPUT_DIRECTORY Warehouse Management
WMS_PO_LINE_DELIMITER Warehouse Management
WMS_PRINT_MODE Warehouse Management
WMS_PUTAWAY_ONLINE Warehouse Management
WMS_RFID_USER Warehouse Management
WMS_SEQUENCE_PICKS_ACROSS_WAVES Warehouse Management
WMS_SUBINV_LOCATOR_DELIMITER Warehouse Management
WMS_SUGGESTION_STALE_PERIOD Warehouse Management
WMS_SYNCHRONOUS_TCPIP_LABEL_REQUEST_DELAY Warehouse Management
WMS_WCS_RAC_DEPLOY Warehouse Management
WSH_BULK_BATCH_SIZE Shipping Execution
WSH_DEBUG_FILE_PREFIX Shipping Execution
WSH_DEBUG_LEVEL Shipping Execution
WSH_DEBUG_LOG_DIRECTORY Shipping Execution
WSH_DEBUG_MODE Shipping Execution
WSH_DEBUG_MODULE Shipping Execution
WSH_DEFER_INV_PR_ONLINE Shipping Execution
WSH_DSNO_OUTPUT_FILE_EXT Shipping Execution
WSH_ENABLE_DELIVERY_MERGE Shipping Execution
WSH_EXPRESS_PICK Shipping Execution
WSH_FTE_INSTALLATION_STATUS Shipping Execution
WSH_IGNORE_WT_VOL Shipping Execution
WSH_INTERNET_PROXY Shipping Execution
WSH_INVOICE_NUMBERING_METHOD Order Management
WSH_OTM_BPEL_DOMAIN_NAME Shipping Execution
WSH_OTM_CORP_COUNTRY_CODE Shipping Execution
WSH_OTM_CURR_CONV_TYPE Shipping Execution
WSH_OTM_DEFAULT_APPS_RESP Shipping Execution
WSH_OTM_DEFAULT_APPS_USER Shipping Execution
WSH_OTM_DLVY_INTG Shipping Execution
WSH_OTM_DOMAIN_NAME Shipping Execution
WSH_OTM_INSTALLED Shipping Execution
WSH_OTM_OB_SERVICE_ENDPOINT Shipping Execution
WSH_OTM_PASSWORD Shipping Execution
WSH_OTM_PROXY_PORT Shipping Execution
WSH_OTM_PROXY_SERVER Shipping Execution
WSH_OTM_SERVLET_URI Shipping Execution
WSH_OTM_USER_ID Shipping Execution
WSH_OVERPICK_ENABLED Shipping Execution
WSH_OVERRIDE_SCPOD_WF Shipping Execution
WSH_PICK_RELEASE_BATCH_SIZE Shipping Execution
WSH_POPULATE_LATEST_SHIP_DELIVERY_DATE Shipping Execution
WSH_PROFILER_ENABLED Shipping Execution
WSH_PR_NUM_WORKERS Shipping Execution
WSH_QS_DEF_VIEW_MODE Shipping Execution
WSH_RETAIN_ATO_RESERVATIONS Shipping Execution
WSH_SR_SOURCE Shipping Execution
WSM_ALLOW_OPERATION_JUMPS Shop Floor Management
WSM_ALLOW_WLT_QUEUE Shop Floor Management
WSM_COMPLETE_SEC_LOT_EXTN_LEVEL Shop Floor Management
WSM_CREATE_LBJ_COPY_ROUTING Shop Floor Management
WSM_INTERFACE_HISTORY_DAYS Shop Floor Management
WSM_LBJIMPORT_BATCHSIZE Shop Floor Management
WSM_LBJIMPORT_WORKER Shop Floor Management
XDO_CALENDAR_TYPE XML Publisher
XDO_ENABLE_TMEM_INTEGRATION XML Publisher
XDO_NOT_USE_XDOPARSER XML Publisher
XDO_NUMERIC_CHARACTERS XML Publisher
XDO_USE_XSLT_SCALABLE XML Publisher
XDO_XBRLP_TEMPORARY_DIRECTORY XML Publisher
XDP_ACK_TIMEOUT Provisioning
XDP_ADAPTER_LOCK_TIMEOUT Provisioning
XDP_ADAPTER_RESTART_COUNT Provisioning
XDP_CTRL_WAIT_LOOP_COUNT Provisioning
XDP_CTRL_WAIT_LOOP_SLEEP_TIME Provisioning
XDP_CTRL_WAIT_TO_KILL_MINUTES Provisioning
XDP_DQ_ERROR_COUNT Provisioning
XDP_DQ_ERROR_DURATION Provisioning
XDP_DQ_LOOP_SLEEP_TIME Provisioning
XDP_DQ_MSG_WAIT_TIME Provisioning
XDP_FP_ERROR_THRESHOLD Provisioning
XDP_FP_RETRY_COUNT Provisioning
XDP_MAX_TIME_IN_EVENT_WAITING Provisioning
XDP_MAX_TIME_IN_OUTBOUND_MSG Provisioning
XDP_MAX_TIME_IN_QUEUE_EVENT Provisioning
XDP_MAX_TIME_IN_QUEUE_FA Provisioning
XDP_MAX_TIME_IN_QUEUE_FE_READY Provisioning
XDP_MAX_TIME_IN_QUEUE_INBOUND_MSG Provisioning
XDP_MAX_TIME_IN_QUEUE_ORDER Provisioning
XDP_MAX_TIME_IN_QUEUE_TIMER Provisioning
XDP_MAX_TIME_IN_QUEUE_WI Provisioning
XDP_OAM_ENABLED_FLAG Provisioning
XDP_SYS_ERR_RECIPIENT Provisioning
XDP_THRESHOLD_COMP_EVENT Provisioning
XDP_THRESHOLD_COMP_FA Provisioning
XDP_THRESHOLD_COMP_INBOUND_MSG Provisioning
XDP_THRESHOLD_COMP_ORDER Provisioning
XDP_THRESHOLD_COMP_OUTBOUND_MSG Provisioning
XDP_THRESHOLD_COMP_TIMER Provisioning
XDP_THRESHOLD_COMP_WI Provisioning
XDP_THRESHOLD_EVENT_WAITING Provisioning
XDP_THRESHOLD_FE_WAITING Provisioning
XDP_THRESHOLD_OUTBOUND_MSG Provisioning
XDP_THRESHOLD_PURGE_TRANSACTION Provisioning
XDP_THRESHOLD_QUEUE_EVENT Provisioning
XDP_THRESHOLD_QUEUE_FA Provisioning
XDP_THRESHOLD_QUEUE_FE_READY Provisioning
XDP_THRESHOLD_QUEUE_INBOUND_MSG Provisioning
XDP_THRESHOLD_QUEUE_ORDER Provisioning
XDP_THRESHOLD_QUEUE_TIMER Provisioning
XDP_THRESHOLD_QUEUE_WI Provisioning
XDP_TIME_OUT Provisioning
XLA_ALC_CONV_TYPE Subledger Accounting
XLA_AMB_CONTEXT Subledger Accounting
XLA_APPL_ID Subledger Accounting
XLA_AP_POOLING_TIME Subledger Accounting
XLA_AX_PREPAY_APPL_SEL Subledger Accounting
XLA_BAL_BATCH_COMMIT_SIZE Subledger Accounting
XLA_BAL_PARALLEL_MODE Subledger Accounting
XLA_DEBUG_FILE_FLUSH_OPTION Subledger Accounting
XLA_DEBUG_FILE_OVERRIDE_DIRECTORY Subledger Accounting
XLA_DEBUG_FILE_OVERRIDE_FILENAME Subledger Accounting
XLA_DEBUG_OF_MODE Subledger Accounting
XLA_DEBUG_PROFILER Subledger Accounting
XLA_DEBUG_SQLTRACE Subledger Accounting
XLA_DEBUG_SRS_MODE Subledger Accounting
XLA_DEBUG_SRS_OUTPUT_ENABLE Subledger Accounting
XLA_DEBUG_TIMEOUT Subledger Accounting
XLA_DEBUG_TRACE Subledger Accounting
XLA_DEBUG_TRACE_DATETIME Subledger Accounting
XLA_DEBUG_TRACE_LEVEL Subledger Accounting
XLA_DIAGNOSTIC_MODE Subledger Accounting
XLA_GL_SECONDARY_ACCESS_SET_ID Subledger Accounting
XLA_INITIAL_UPGRADE_DATE Subledger Accounting
XLA_JE_SOURCE_ALLOW_OVERRIDE Subledger Accounting
XLA_MERGE_MATCHING_LINES Subledger Accounting
XLA_MO_SECURITY_PROFILE_LEVEL Subledger Accounting
XLA_OA_ORDER_BY Subledger Accounting
XLA_SETUP_USER_MODE Subledger Accounting
XLA_SHOW_ZERO_AMT_JRNL Subledger Accounting
XLA_USE_LEDGER_SECURITY Subledger Accounting
XLA_USE_TRANSACTION_SECURITY Subledger Accounting
XLE_CHANGE_EFFECTIVITY Legal Entity Configurator
XLE_ENABLE_LEGAL_ENTITY_TIMEZONE Legal Entity Configurator
XLE_GENERATE_LE_IDENTIFIER Legal Entity Configurator
XNB_ACCT_REPUB_AT_LINE Oracle Telecommunications Billing Integrator
XNB_BILL_IMAGE_FORMAT Oracle Telecommunications Billing Integrator
XNB_BILL_IMAGE_LOCATION Oracle Telecommunications Billing Integrator
XNB_BILL_IMAGE_SOURCE Oracle Telecommunications Billing Integrator
XNB_ITEM_FILE_LOCATION Oracle Telecommunications Billing Integrator
XNB_MSG_TYPE Oracle Telecommunications Billing Integrator
XNC_ADD_ORDER_LINE_TYPE Sales for Communications (Obsolete)
XNC_CHANGE_ORDER_LINE_TYPE Sales for Communications (Obsolete)
XNC_CPS_BILLING_FAILED Sales for Communications (Obsolete)
XNC_CPS_BILLING_REQUESTED Sales for Communications (Obsolete)
XNC_CPS_BILLING_SUCCEEDED Sales for Communications (Obsolete)
XNC_CPS_COMPLETE Sales for Communications (Obsolete)
XNC_CPS_PREPROVISION_FAILED Sales for Communications (Obsolete)
XNC_CPS_PREPROVISION_REQUESTED Sales for Communications (Obsolete)
XNC_CPS_PREPROVISION_SUCCEEDED Sales for Communications (Obsolete)
XNC_CPS_PROVISION_FAILED Sales for Communications (Obsolete)
XNC_CPS_PROVISION_REQUESTED Sales for Communications (Obsolete)
XNC_CPS_PROVISION_SUCCEEDED Sales for Communications (Obsolete)
XNC_DEBUG_LEVEL Sales for Communications (Obsolete)
XNC_DEBUG_LOG_DIRECTORY Sales for Communications (Obsolete)
XNC_DEFAULT_ITEM_TYPE Sales for Communications (Obsolete)
XNC_NONRECURRING_ITEM_TYPE Sales for Communications (Obsolete)
XNC_RECONFIGURE_ORDER_LINE_TYPE Sales for Communications (Obsolete)
XNC_RECURRING_ITEM_TYPE Sales for Communications (Obsolete)
XNC_REMOVE_ORDER_LINE_TYPE Sales for Communications (Obsolete)
XNC_SDP_INTEGRATION Sales for Communications (Obsolete)
XNI_FISCAL_YEAR_START_DATE Install Base Intelligence (Obsolete)
XNI_YEARS_LOOKAHEAD Install Base Intelligence (Obsolete)
XNI_YEARS_LOOKBACK Install Base Intelligence (Obsolete)
XNP_REMOVE_EMPTY_NODES Number Portability
XNP_VERSION Number Portability
XNS_CUST_RESPONSE_TIME Service for Communications (Obsolete)
XNS_NW_RESPONSE_TIME Service for Communications (Obsolete)
XNS_RESPONSE_TIME Service for Communications (Obsolete)
XXAUTO_CS_MOVE_ORDER_STATUS Custom Development
XXCS_MOVE_ORDER_FROM_SUBINVENTORY Custom Development
XXCS_MOVE_ORDER_INVENTORY_ORG Custom Development
XXCS_MOVE_ORDER_TO_SUBINVENTORY Custom Development
XXCS_MOVE_ORDER_TRX_TYPE Custom Development
XXEN_REPORT_ACCESS_LEVEL Enginatics Custom Application
XXEN_REPORT_CSV_FILE_DELIMITER Enginatics Custom Application
XXEN_REPORT_DEFAULT_EMAIL_ADDRESS Enginatics Custom Application
XXEN_REPORT_DISABLE_COLUMN_TRANSLATIONS Enginatics Custom Application
XXEN_REPORT_DISABLE_RUN_BUTTON_AFTER_SUBMISSION Enginatics Custom Application
XXEN_REPORT_EMAIL_ATTACHMENT_SIZE_LIMIT Enginatics Custom Application
XXEN_REPORT_EMAIL_SUBJECT_MESSAGE Enginatics Custom Application
XXEN_REPORT_FILTER_REPORTS_BY_RESPONSIBILITY Enginatics Custom Application
XXEN_REPORT_INCLUDE_PARAMETERS_IN_CSV_OUTPUT Enginatics Custom Application
XXEN_REPORT_INCLUDE_SQL_IN_XLSX_OUTPUT Enginatics Custom Application
XXEN_REPORT_LOG_RETENTION_DAYS_ERROR Enginatics Custom Application
XXEN_REPORT_LOG_RETENTION_DAYS_STANDARD Enginatics Custom Application
XXEN_REPORT_LOG_RETENTION_DAYS_SYSTEM Enginatics Custom Application
XXEN_REPORT_NAME_CASE_RESTRICTION Enginatics Custom Application
XXEN_REPORT_OUTPUT_BUTTON_REFRESH_INTERVAL Enginatics Custom Application
XXEN_REPORT_OUTPUT_BUTTON_REFRESH_TIME_LIMIT Enginatics Custom Application
XXEN_REPORT_OUTPUT_FORMAT Enginatics Custom Application
XXEN_REPORT_RESTRICT_ASSIGNMENTS_BY_OPERATING_UNIT_LEVEL Enginatics Custom Application
XXEN_REPORT_ROWNUM_LIMIT Enginatics Custom Application
XXEN_REPORT_SHOW_LOV_WHEN_OPENING_FORM Enginatics Custom Application
XXEN_REPORT_SHOW_TOOLTIP_HELP Enginatics Custom Application
XXEN_REPORT_START_TAB Enginatics Custom Application
XXEN_REPORT_START_WINDOW Enginatics Custom Application
XXEN_REPORT_TIME_LIMIT Enginatics Custom Application
XXEN_REPORT_XLSX_COLUMN_HEADER_COLOR Enginatics Custom Application
XXEN_REPORT_XLSX_COLUMN_WIDTH_MODE Enginatics Custom Application
XXEN_REPORT_XLSX_DATE_FORMAT Enginatics Custom Application
XXEN_REPORT_XLSX_FONT Enginatics Custom Application
XXEN_REPORT_XLSX_FONT_SIZE Enginatics Custom Application
XXEN_REPORT_XLSX_MAX_COLUMN_WIDTH Enginatics Custom Application
XXEN_REPORT_XLSX_MIN_COLUMN_WIDTH Enginatics Custom Application
XXEN_REPORT_XLSX_NUMBER_FORMAT Enginatics Custom Application
XXEN_REPORT_XLSX_USE_LONG_DATE_FORMAT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_BOM_EXPLOSION_DEFAULT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_BOM_EXPLOSION_LEVELS Enginatics Custom Application
XXINV_SUPPLY_DEMAND_DEFAULT_FILTER_SETTING Enginatics Custom Application
XXINV_SUPPLY_DEMAND_ITEM_FILTER_BLITZ_REPORT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_RECENT_ITEM_LIMIT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_SEARCH_PARAMETERS_BLITZ_REPORT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_SEARCH_ROW_LIMIT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_START_TAB Enginatics Custom Application
XXINV_SUPPLY_DEMAND_WINDOW_HEIGHT Enginatics Custom Application
XXINV_SUPPLY_DEMAND_WINDOW_WIDTH Enginatics Custom Application
XXWIP_OPERATION_COMPONENTS_WINDOW_HEIGHT Enginatics Custom Application
XXWIP_OPERATION_COMPONENTS_WINDOW_WIDTH Enginatics Custom Application
XXWSH_PACKING_WORKBENCH_EMAIL_ADDRESS Enginatics Custom Application
ZA_NOP_PERSON_LEVEL Human Resources
ZPB_BPSCHEDULER_TYPE Enterprise Planning and Budgeting (Obsolete)
ZPB_CAT_SCHEMA Enterprise Planning and Budgeting (Obsolete)
ZPB_CODE_AW_NAME Enterprise Planning and Budgeting (Obsolete)
ZPB_CURRENCY_CONVERSION_FLAG Enterprise Planning and Budgeting (Obsolete)
ZPB_DEF_CURR_VIEW Enterprise Planning and Budgeting (Obsolete)
ZPB_EXPORT_ZIP Enterprise Planning and Budgeting (Obsolete)
ZPB_MAX_CREATE_PERS_AW_REQUESTS Enterprise Planning and Budgeting (Obsolete)
ZPB_MODEL_PARSE Enterprise Planning and Budgeting (Obsolete)
ZPB_OLAP_CONN_MDCOMPRESSION Enterprise Planning and Budgeting (Obsolete)
ZPB_OLAP_MONITOR Enterprise Planning and Budgeting (Obsolete)
ZPB_OPPS_AW_BUILD Enterprise Planning and Budgeting (Obsolete)
ZPB_OPPS_DATA_MOVE Enterprise Planning and Budgeting (Obsolete)
ZPB_OPPS_DATA_SOLVE Enterprise Planning and Budgeting (Obsolete)
ZPB_PRODUCT_NAME Enterprise Planning and Budgeting (Obsolete)
ZPB_SINGLE_COMMENT Enterprise Planning and Budgeting (Obsolete)
ZPB_SQL_TRACE Enterprise Planning and Budgeting (Obsolete)
ZPB_WRITEBACK_TABLE_NUMBER_OF_DAYS Enterprise Planning and Budgeting (Obsolete)
ZPB_WRITE_SCOPE_WARNING_THRESHOLD Enterprise Planning and Budgeting (Obsolete)
ZX_ALLOW_MANUAL_TAX_LINES E-Business Tax
ZX_ALLOW_TAX_CLASSIF_OVERRIDE E-Business Tax
ZX_ALLOW_TAX_RECVRY_RATE_OVERRIDE E-Business Tax
ZX_ALLOW_TAX_UPDATE E-Business Tax
ZX_ALLOW_TRX_LINE_EXEMPTIONS E-Business Tax
ZX_GCO_WRITE_ACCESS E-Business Tax
ZX_INVENTORY_ITEM_FOR_FREIGHT E-Business Tax
ZX_INVOICE_FREIGHT_AS_LINE E-Business Tax
ZX_TAXVDR_CASESENSITIVE E-Business Tax
ZX_TAXVDR_SERVICEIND E-Business Tax
ZX_TAXVDR_TAXSELPARAM E-Business Tax
ZX_TAXVDR_TAXTYPE E-Business Tax
ZX_TAXVDR_USENEXPRO E-Business Tax
ZX_USE_LOC_INSIDE_CITY_LIMITS E-Business Tax
User Profile Name
%WSH%
ABM: Dark Color RGB String
ABM: ABM Analyzer Help
ABM: ABM Help
ABM: SEM Exchange Help
ABM: Java Currency Format String
ABM: Java Date Format String
ABM: Java Date-Time Format String
ABM: Java Numeric Format String
ABM: Light Color RGB String
ABM: Look And Feel Class
ABM: Medium Color RGB String
ABM: ORB Gatekeeper IOR
ABM: Visibroker Remote Host Address
ABM: Visibroker Remote Port
ABM: Selection Color RGB String
ABM: Web Server Host
ABM: Web Server Port
Allow Absence Overlap
IES: - Assign Unserviced CPs
IES: AutoAssign Contacts
IES: Access Code Update Type
IES: Default Template Type
IES: Termination Effect
GL:Enforce Account Category Balancing
Account Generator:Run in Debug Mode
Account Generator:Purge Runtime Data
IEX: Activity Enabled in Accounts
TP:INV Miscellaneous Issue and Receipt form
XNP: Acknowledgement Required Flag for Send Message
HR:Action Parameter Group Name
JTFAM: Activate Auto Selection of Resources
JTFAM: Activate Contracts Preferred Resources
Activate Installed Base Preferred Resources
Activate Installed Base Preferred Engineers
JTFAM: Activate Workflow Name
ADI: Use Function Security
ADI: Allow Sysadmin to View all Output
ADSP:Batchstep Release Sample Creation
ADSD: BOM ERES Bill Of Materials Update Enabled
ADSPM: BOM ERES Bill Of Materials Update Enabled
ADSD: ENG ERES ECO Creation Enabled
ADSPM: ENG ERES ECO Creation Enabled
ADSD: ENG ERES ECO Implementation Enabled
ADSPM: ENG ERES ECO Implementation Enabled
ADSP:EDR ERES File Approval
ADSP:GMD ERES Formulation Spec Status Change Approval
ADSP:GMD ERES Formula Status Change Approval
ADSP:GMD ERES Item Substitution Status Change Approval
ADSP:GMD ERES Mass Results Entry
ADSP:GMD ERES Results Entry
ADSP:GMD ERES Auto Recipe Generation
ADSP:GMD ERES Recipe Status Change Approval
ADSP:GMD ERES Recipe Validity Status Change Approval
ADSP:GMD ERES Sample Disposition
ADSP:GMD ERES Stability Study Status Change
ADSP:GME ERES Batch Close
ADSP:GME ERES Batch Complete
ADSP:GME ERES Batch Release
ADSP:Inv Trans Sample Creation
ADSD: INV ERES Item Creation Enabled
ADSPM: INV ERES Item Creation Enabled
ADSD: INV ERES Item Update Enabled
ADSPM: INV ERES Item Update Enabled
ADSP:Inv Validity Rule Status Change Approval
ADSP:Perform Test
ADSP:UOM Conversion
ADSP:Prod Trans Sample Creation
ADSD: QA_ERES_COLLECTION_PLAN_CREATION_ENABLED
ADSPM: QA ERES Collection Plan Creation Enabled
ADSD: QA ERES Corrective Action Creation Enabled
ADSPM: QA ERES Corrective Action Creation Enabled
ADSD: QA ERES Corrective Action Update Enabled
ADSPM: QA ERES Corrective Action Update Enabled
ADSD: QA ERES Disposition Creation Enabled
ADSPM: QA ERES Disposition Creation Enabled
ADSD: QA ERES Disposition Update Enabled
ADSPM: QA ERES Disposition Update Enabled
ADSD: QA ERES Nonconformance Creation Enabled
ADSPM: QA ERES Nonconformance Creation Enabled
ADSD: QA ERES Nonconformance Update Enabled
ADSPM: QA ERES Nonconformance Update Enabled
ADSD: QA ERES Result Creation Enabled
ADSPM: QA ERES Result Creation Enabled
ADSD: QA ERES Result Update Enabled
ADSPM: QA ERES Result Update Enabled
ADSP:Recv Inv Trans Sample Creation
ADSP:Recv Trans Sample Creation
ADSP:Sample Disposition
ADSP:Spec Status Change Approval
ADSP:Stability Study Lot Sample
ADSP:Stability Study Test TP
ADSP:Stability Study Test TP Late
ADSD: WIP ERES Job Assembly Completion Enabled
ADSPM: WIP ERES Job Assembly Completion Enabled
ADSD: WIP ERES Job Assembly Move Enabled
ADSPM: WIP ERES Job Assembly Move Enabled
ADSD: WIP ERES Job Material Transaction Enabled
ADSPM: WIP ERES Job Material Transaction Enabled
ADSP:WIP Validity Rule Status Change Approval
FND: Core Logging Enabled
FND: Core Logging Profile Option
FND: Debug Log Mode
FND: Debug Log Enabled
FND: Debug Log Filename for Middle-Tier
FND: Debug Log Level
FND: Debug Log Module
PO: ERS Aging Period
AHL:Number of days to display in Maintenance Capacity graph
AHL Analytics Historical Transactions In Days
AHL: Application Usage Mode
AHL: Assembly Maintenance Search Repair Forecast default period (in Months)
AHL: Flight Visit Update Window (max limit in days)
AHL: Flight Visit Update Flight Time (minimum limit in mins)
AHL: BPEL User responsibility
AHL:Category Set to limit Item Categories for use by Building Unit Effectivities.
AHL: Default Service Type for Non-Routine tasks
AHL: Default Overwrite Workorder Completion Dates
AHL: Enable defaulting of resource transactions from parent maintenance requir
AHL: Default Project Template ID
AHL: Default Service Type for Routine tasks
AHL: Default Financial Plan Type for Cost Budget
AHL: Default Pick Release Rule for Internal Sales Orders
AHL: Default Financial Plan Type for Price Budget
AHL: Default Financial Plan Type for Profit Budget
AHL: Flight schedule arrival date window for CMRO Analytics (Upper limit in Days)
AHL: Flight schedule arrival date window for CMRO Analytics (Lower limit in Days)
AHL: Historical window in days for CMRO Analytics integration
AHL:CMRO Enigma Integration URL
AHL: Enigma AMM Documents associated
AHL: BPEL IPC Process (AhlProcessIPCReports) URL
AHL: Enigma EM Documents associated
AHL: Enigma IPC Documents associated
AHL: Enigma Sourced Item Org
AHL:End Point of the BPEL AhlJCGHandler Service to process Enigma JCG Respons
AHL:Enigma Job Card XML location (directory)
AHL:Enigma Operations OP Sequence
Location of the generated work cards on the Enigma JCG server.
AHL: Responsibility context to load Enigma Revision Reports
AHL: User context to load Enigma Revision Reports
AHL: Enigma WDM Documents associated
AHL: Enable approval workflow for Maintenance Requirement.
AHL: Material Planning Window (in DAYS) to be used for GOP integration
AHL: Initial Project Status
AHL: Create Individual Notification for Reminders
AHL : Remove-From-Service Inspection Type
AHL : Return-To-Service Inspection Type
AHL: Squawk Create Non-Routine
AHL: Assign Squawk to Future Transit Visit
AHL : Transit Log Future
AHL : Transit Log Past
AHL: Transit Visit Future
AHL:Service Request Type used for the M and O Procedures
AHL: MRB Disposition Inspection Type
AHL: Maintenance Requirement Quality Transaction Number
AHL: Workorder Prefix for Maintenance Requirement Workorders
MSC: Plan Name for CMRO
AHL: Material Status - Inspection
AHL: Material Status - MRB
AHL: Material Status - Servicable
AHL: Material Status - Unservicable
AHL: Enable workflow Notification for Material Requirements
AHL: Workorder Prefix for Non-Routine Workorders
AHL: Non-Routine Operation Inspection Type
AHL: Non-Routine Job Inspection Type
AHL: Visit Stage Number
AHL: OSP Default PO Distribution Creation
AHL: OSP Expenditure Type
AHL: Borrow Order Return IB Transaction SubType
AHL: Borrow Order Ship IB Transaction SubType
AHL: Exchange Order Return IB Transaction SubType
AHL: Exchange Order Ship IB Transaction SubType
AHL: Service Order Return IB Transaction SubType
AHL: Service Order Ship IB Transaction SubType
AHL: Initialize Purchase Requisition
AHL: OM Line Return Reason
AHL: OM Mixed Order Type ID
AHL: OM Return Line Type ID
AHL: OM Shipment Priority
AHL: OM Ship Only Line Type ID
AHL: Overwrite PO line description with Item/Serial Number
AHL: Overwrite Expenditure Item Date With WO Start Date
AHL: PO line description Item number prefix
AHL: PO line description Serial number prefix
AHL: PO Line Type ID
AHL: OSP PO Number Prefix
AHL: OM Tax Exempt Reason
AHL: Create workorders as Firm or Planned
AHL: Technician Role - Enable Manual Resource Transactions
AHL: Validate Recipient for Material Transactions
AHL : Workcard Output Type
AHL: Non-Routine Cancellation Status
AHL : Default Service Request Severity
AHL : Default Service Request Status
AHL : Default Service Request Type
AHL : Default Estimate Duration
AHL: Pricing Enabled
AHL: Projects Buffer Time
AHL: Project Number Prefix
AHL: Assembly Removal Service Request Type
AHL: Resource Raw Cost
AHL: Enable approval workflow for Operations.
AHL: Enable approval workflow for Routes.
AHL:Service Request Type to be used for Reconfiguration Maintenance Requireme
AHL: Enable Resolution Code to be Mandatory
AHL: Service Request Type to be used for Cannibalization
AHL: Service Request Type for Replace Cannibalization
AHL: Transit Log Past
AHL: Transit Visit Default Duration
AHL: Minimum maintenance opportunity duration in minutes required for schedulin
AHL : Consider Department Conflicts
AHL: Maximum Planning Window (UOM).
AHL: Maximum Planning Window (NUMBER)
AHL:Validate Alternate Items against Inventory Organization
AHL: Vendor Service Duration
AHL: Enable Visit Creation Automation
AHL: Visit Pricing Flag
AHL: Warranty Expiration Threshold
AHL: Warranty Workorder Completion Threshold
AHL: Workflow Loop Counter
AHL: Workflow Timeout Minutes
AHL : Workcard Template Code
AHL: Default Workorder Type
AHL:Workorder Type for Non-Routine Maintenance
AHL: Workorder Type for Planned Maintenance
AHL: Workorder Type for Unplanned Maintenance
AHL: Counter Reading Plan
AHL: Job Deferral Inspection Type
AHM: Address Line
AHM: Display Billing Page
AHM: Expold BOM Display
AHM: Create Contract
AHM: Default Logon Application
AHM: Default Logon Responsibility
AHM: Default Resource Group
AHM: Email Server
AHM: Generic Article Set Name
AHM: Generic Terms and Conditions
AHM:Global Sgid
AHM: Hosting Enabled
AHM: Payment Method
AHM: Display Price
AHM: Price List
AHM: Registration Home Page
AHM: Terms and Condition Template Name
GML: Allow truncation of allocation transactions
PO: Allow Rate Override For User Rate Type
PO: Allow Referencing CPA Under Amendment
Service: Allow Service date change
INV: Always suffix inter-Company AP Invoice number
AME: Append to List option on Approvers region
AME Deviation Data Purge Date(dd/mm/yyyy)
AME:Installation Level
AME:Installed
AMF: Base URL
AMF: Customize Chunk Size
AMF: Default Email Password
AMF: Default Email User
AMF: Default Mail Profile
AMF: Encryption Key
AMF: Left Merge Delimiter
AMF: Right Merge Delimiter
AMF: Insert Rowsize
AMF: Is Admin User
AMF: No Customize Chunk
AMF: Number Of Query Processors
AMF:Order Type
AMF: Numer of days after which the data should be purged
AMF: Server Heartbeat
AMF: Unsubscribe Template
AMF: Update the Status after every mail sent
FND: Application Module Connection Pool Enabled
FND: Application Module Pool Enabled
FND: Application Module Pool Maximum Available Size
FND: Application Module Pool Maximum Inactive Age
FND: Application Module Pool Minimum Available Size
FND: Application Module Pool Monitor Sleep Interval
FND: Application Module Pool Recycle Threshold
AMS: Default Campaign Custom Setup Type for Fully Accrued budgets
AMS: Activities Recent Date Range
AMS: Activities Start Date Range
AMS: Batch Size For ADI Bulk Fetch
AMS: Max Error Messages to show in each Spreadsheet Row
AMS : Admin Group
AMS : Allow Update of Actuals Before Active.
AMS : Inventory Item Update Allowed
AMS : Cut off percentage for Approvals
AMS : Automatic Approval Amount
AMS : Auto Register for Events upon Cancellation
AMS : Batch Size
AMS : Budget Adjustment Grace Period in Days
AMS: Campaigns Recent Date Range
AMS: Campaigns Start Date Range
AMS : Marketing Calendar
AMS : Prefix to Registration Confirmation Code
AMS : Confirmation Url
AMS : COPY EVENT DETAILS TO EVENT SCHEDULES
AMS: Current monitor definition
AMS : Currency Conversion Type
AMS : Custom Condition Class
AMS: Default Campaign Hierarchy Time Range
AMS : Default Currency Code
AMS : Default Data Source
AMS : Default Offer Stylesheet
AMS : Default Product Stylesheet
AMS : Default Schedule Stylesheet
AMS: Default Conversion to Order Percentage for Optimal Targeting
AMS: Default Fixed Cost for Optimal Targeting
AMS: Default Margin per Order for Optimal Targeting
AMS: Default Cost per Contact for Optimal Targeting
AMS : Data Mining Across Database Link
AMS: List Size Threshold
AMS: Enable List Recalculation
AMS : Enable Tip Text
AMS : Encryption Key
AMS : Enable Fulfillment
AMS : Hide Edit Metrics
AMS : HZ Dedupe Rule
AMS : Iframe Image Url Setting
AMS : Import Client File Size
AMS : Import Control File Path
AMS : Import Data File Path
AMS : Import Interface Dedupe Rules
AMS: Should Call to Inventory Modules be Made?
AMS: Item Validation Master Organization
AMS: Sampling percentage for list recalculation
AMS: Master datasource record size to trigger sampling for list recalculation
AMS : List Workbook B2B Marketing
AMS : List Workbook B2C Prefix
AMS : Interaction Logging Enabled
AMS : Merchant Party ID
AMS : Inferred Metric Active Period in Days
AMS : Metric Seeded Calculation Expiration in Days
AMS: Debug Interval for Monitors and Repeating Schedules
AMS: My Recent Objects Time Range
AMS: Number of Activities in Repeating Activities Report
AMS : OA_MEDIA Path
AMS : Marketing to ODM Database Link
AMS : Data Mining ODM Debug Enabled
AMS : Data Mining Server JDBC URL
AMS : ODM to Marketing Database Link
AMS: Orders look back period for Query Template Processing (Days)
AMS : Overview Records
AMS : Posting Runtime Shopping Cart Currency
AMS : Posting Runtime Util Class
AMS : Pricelist Header Name for Events
AMS: Should Call to Pricing Modules be Made
AMS: Number of rows to retrieve for Query Template LOVs
AMS : Server URL
AMS : Side Navigation look
AMS : Source From Parent Object
AMS : Source code Date format
AMS : Source Code sequence length
AMS : User Country
AMS : TIME FORMAT
AMS : Uom Area
AMS : Uom Length
AMS : Uom Time
AMS : Upgrade iMarketing
AMS : Upgrade Complete Flag
AMS : Validation Level
AMV_PROFILE_BIN_ITEMS
AMV_PROFILE_NEWS_ITEMS
AMV_PROFILE_SEARCH_SET_SIZE
AMW: Access All Organizations
AMW: Access All Processes
AMW: View for Key Account Names in External Apps
AMW: View for Key Account in External Apps
AMW: view for roles
AMW: view for applications
AMW : Time-out limit for Control, Risk and Audit Procedure Approval (number, in
AMW: Default Calendar
AMW: flat view for menu function relation
AMW: view for concurrent programs
AMW: Control Name Prefix
AMW: Correction Request Access
AMW: Control name is required
AMW: Unit of Measure Class for Control Frequency
AMW: Implement Data Security
AMW: Debug Mode
AMW: Debug Level
AMW: Default Transactional Currency
AMW: Audit Procedures - Delete after Import
AMW: Constraints - Delete after Import
AMW: Controls - Delete after Import
AMW: Process to Key Account Associations - Delete after Import
AMW: Processes - Delete after Import
AMW: Risks Controls in Organization - Delete after Import
AMW: Risks and Controls - Delete after import .
AMW : Disable Workflow Approval
AMW: Display Already Imported Financial Statements
AMW: Enable Report Log
AMW: Finding Access
AMW: View for Financial Item Descriptions in External Apps
AMW: View for Financial Items in External Apps
AMW: Display Option for Showing Account Assertion
AMW: Display Natural Account Value with Key Account Name
AMW: Use Oracle Financial Statement Generator
AMW: View for Financial Item and Account Relation in External Apps
AMW: View for function name
AMW: Headquarters
AMW: table for grants
AMW: Include Financial Item with Processes Only
AMW: Issue Access
AMW: LOB Value set for Audit Units
AMW: Table for menus
AMW: View for menu names
AMW: Table for menu entries
AMW: Migrate Audit Project AP Attachments
AMW: Natural Account Value Set
AMW: Display option for evaluation and certification
AMW: Display option for evaluation and certification numbers
AMW: Org Security Hierarchy
AMW Process Import Application Owner Column
AMW Process Import Finance Owner Column
AMW Process Import Process Owner Column
AMW: Auto-Approve Process During Org Association
AMW: Remediation Access
AMW: table for request groups
AMW: table for request group units
AMW: Table for responsibilities
AMW: View for responsibility name
AMW: Table for exclusion function rules
AMW: Reverse Process Orders
AMW: Default for Significant Process during process creation
AMW: Default Processes to Standard Process
AMW : Show Financial Items with no Control Assertions, Components and Categor
AMW: View for Financial Statment Descriptions in External Apps
AMW: View for Financial Statements in External Apps
AMW: Subsidiary Value Set for Audit Units
AMW: Display option for threshold values
AMW: Table for users
AMW: Table for user responsibilities
AMW: view for valid user roles on the current sysdate
AMW: view for user roles
AMW: Directory Name for Saving WFT Files
Applet Plug-In Type
Applet Plug-In URL
Self Service Personal Home Page mode
Applications Start page
FND: Override Directory
Responsibility Trust Level
PO: Approve Title
AppsSearch Default Search
AppsSearch Default Searchable Object 1
AppsSearch Default Searchable Object 2
Application Authenticate Agent
EBS Authenticator Forgot Password Link
Oracle Applications Central Registration URL
Applications CGI Agent
Applications Database ID
FND: Enable HTML5 Doctype
Application Framework Agent
Applications Framework Security Level
Applications JSP Agent
Applications Local Change Password URL
Applications Local Login URL
Applications Logical Agent
Applications Login Function
Oracle Applications Look and Feel
Applications Login Server Logout
Applications Maintenance Mode
Applications Portal
Applications Portal Logout
Applications Portal MOD_PLSQL Url
Apps Security configuration maintenance mode profile
Apps Servlet Agent
Applications SSO Type
Applications SSO Allow Multiple Accounts
Applications SSO Auto Link User
Application SSO Change Password URL
Application SSO Forget Password URL
Applications Single Sign On Hint Cookie Name
Application SSO LDAP Synchronization
Applications SSO Limit ICX Sessions
Link Applications user with OID user with same username
Applications SSO Linking Source of Truth
Applications SSO Partner Application Listener Token
Applications SSO Login Types
Applications SSO MOD_PLSQL Url
Applications SSO Enable OID Identity Add Event
Applications SSO Post Logout URL
Application SSO LDAP Filter Synchronization
Applications SSO User Creation and Updation Allowed
Applications Trace Enable
Applications Trace Level
Applications Web Agent
AP:Maximum Invoice Validation Child Requests
AP: Support for rounding at withholding tax code level
AP: Copy Invoice Lines Flex field to Distributions during Import
AP: Endeca Aging Template
AP Enhanced Debugging
AP: Gather PPR Table Stats
AP: Invoice Approval Workflow User
AP: Show Closed LCM Receipts on Charge Invoice Matching
AP: Notification Recipient E-mail
AP: Purge Batch Size
AP: Purge without Review
AP: Purge Worker Count
AP: Show Finally Closed POs
AP: Supplier Consigned Enabled
AP: Use Invoice Batch Controls
OIE:Allow Credit Lines
OIE:Allow Non-Base Pay
OIE:Enable Approver
OIE:Enable Supplier Site
OIE:CC Approver Req
OIE:Enable DescFlex
OIE:Enable Project Allocations
OIE:Mobile Responsibility
OIE:Approver Required
OIE:Grace Period
OIE:Enable Policy
OIE:Purpose Required
OIE:Report Number Prefix
OIE:Enable Tax
OIR: Filter Do not Print Transactions
OIR: Filter Transactions Days older than
OIR: Enable Multi Dispute
OIR: Payment Method Level
OIR: Registration Hold Domain
OIR: Registration Hold Duration
ARTA: Use deposit or apply date in customer credit summary ratios
AR: Invoices with Unconfirmed Receipts
AR: Allow Duplicate Taxpayer
AR: Allow Overapplication In Lockbox
AR: Allow Update Of Existing Sales Credits
AR: Application GL Date Default
AR: Always Default Transaction Balance for Applications
AR: Debug Level for Lockbox and PostBatch
AR: Commit between validations in Lockbox
AR: Automatic Contact Numbering
OIR: Bank Directory Source
AR: Receipt Batch Source
AR: BPA Attachment Update Enabled
AR: BPA Detail Access Enabled
AR: BPA Ignore Open Receivables
AR: BPA Print Attachment Document Category
AR: Bills Receivable Batch Source
AR: Factor / Endorse Bills Receivables without Recourse
HZ: Change Party Name
AR: Change Customer on Transaction
AR: Customer Merge Commit Size
AR: Allow summary table refresh
AR: Default Credit Management Currency
AR: Credit Hierarchy Type
AR: Workflow Debug Flag
AR: Workflow Debug File
AR: Workflow Debug File Path
AR: Credit Memo Workflow timeout notification
AR: Deposit Offset Account Source
AR:Customer Text Last Successful Run
AR: Default Business Purpose
AR: Default Exchange Rate Type
AR: Default Open Receipts for Applications
AR:Number of Applications per Receipt to clear GT tables
AR:Disable Receivable Activity Balancing Segment Substitution
IEX: AR Dunning to IEX Dunning Migrated?
AR: EBS Autoinvoice Preprocessor
AR: Aging Buckets for Endeca
AR: History Range for Endeca
AR: Enable Cash Application Queues
AR: Enable Debug Message Output
AR:Enable Journal Balance Check
AR: AutoInvoice Gather Statistics
AR: GL Transfer Balance Test
AR: Golden Tax Enabled
AR: Golden Tax Import Directory
AR: Show Parties Without Accounts In DQM
AR: Include Receipts At Risk In Customer Balance
AR: Include Closed Invoices during Auto-Associate
AR: Item Flexfield Mode
AR: Create Bank Charges
AR: Keep or Replace Existing Profile Amounts
AR: Lockbox and Quickcash Gather Statistics
AR: Maintain Transaction Summary Tables
AR: Mask Bank Account Numbers
AR:Maximum lines per AutoInvoice worker
AR: Activate Multi Fund Accounting Extract
AR: Override Adjustment Activity Account Option
AR: Cash - Allow Actions
AR: Query Criteria check
AR: Transaction Batch Source
AR: Recalculate tax on update of tax information
AR: Receipt Application keep cross currency rate unchanged
AR: Require Adjustment Reason
AR: Require Payment Method on Remittance Batch
AR: Statement Generation Gather Statistics
Tax: Lease Management Installed
AR: Default Primary Site Use
AR: Update Due Date
AR: Use APPEND Hint
AR: Use Contingencies for Invoices with In Arrears Rule
AR: Use Invoice Accounting For Credit Memos
AR: Use Oracle Approvals Management in Credit Memo Workflow
AR: Use Parallel Hints
AR: Use Statement, Dunning, and Late Charges Site Profiles
AR: Use Etax Calculated Accounted Amount
AR: Source System Value for Revenue Management
OSO: Allow Opportunity Forecast By Product Category
OSO: Application Utility Class
OSO : Use Flexible Data Security
Bypass Group Validation
OSO: Check Call Sheet Access
OSO: Call Sheet Comment Length
OSO: Call Sheet Default Task Private Flag
OSO: Call Sheet Issue Filter Visible
OSO: Number of Days in Call Sheet Weekly Calendar
OSO: The Starting Day in Call Sheet Weekly Calendar
OSO: Call Sheet User Comments Only
OSO: Call Sheet User Tasks Only
OSO: Default Activity Priority
OSO: Default Activity Status
OSO: Default Activity Type
OSO: Default Address Lines
OSO: Default Address Type
OSO: Default Sales Compensation Period Type
OSO: Default Lead Contact Role Type
OSO: Default Lead Contact Title
OSO: Default Country
OSO: Default Customer Category
OSO: Default value for end of day
OSO: Default value for start of day
OSO: Default Forecast Period Type
OSO: Default Forecast Credit Type
OSO: Default Forecast Currency
OSO: Default Sales Group and Role
OSO: Default number of days to filter interactions
OSO: List Query Default Issue Scheme
OSO: Default Link Type
Default Login Function
OSO: Default number of days to filter notes
OSO: Default Note Type
OSO: Default Organization Phone Type
OSO: Default Organization to Organization Relationship
OSO: Default Person to Person Relationship
OSO: Default Person Phone Type
OSO: Default Person to Organization Relationship
OSO: Default Preferred Language
OSO: Default number of days to filter tasks
OSO: Default weekday to begin with
OSO: Default weekday to end with
OSO: Default forecast worksheet lines
OSO: Default Account Site Use
OSO: Define Column On
OSO: Number of rows for fetch
OSO: Disable page level security
OSO: Disable Profile Cookie
OSO: Display Bubble Train
OSO: Display Tracking Information
OSO: Enable Breadcrumbs
OSO: Enable Lead Share
OSO: Enable Opportunity Worksheet Threshold
OSO: Enable Quote
OSO: Enable record count in tables
OSO: Default home page msg ID
OSO: Favorite Bin Name Max Length
OSO: Forecast Calendar Month
OSO: Default Forecast Category
OSO:Forecast Column Order
OSO: Forecast Pipeline Calculation Basis
OSO: Forecast Autosubmit Worksheets
OSO: Display Opportunity work sheet grand totals
OSO: Forecast Max Generate Months
OSO: Generate Homepage bins in sequence
OSO: Home Page Timeout
OSO: Instruction Text Enabled
OSO: Oracle Internal
JTF Home Page File Name
OSO: Lead Share Application ID
OSO: Lead Share Company Code
OSO: Lead Share Host Name
OSO: Lead Share LETS Server
OSO: Lead Share Default Org Text
OSO: Lead Share Partner ID
OSO: Lead Share Port Number
OSO: Lead Share Proxy Host
OSO: Leda Share Proxy Port
OSO: Lead Share Responsibility ID
OSO: Lead Share Saleforce ID
OSO: Lead Share User ID
OSO: Create a list with filter conditions
OSO: List Query Default Address Status
OSO: List Query Default Buy/Sell Indicator
OSO: List Query Default Contact Status
OSO: List Default Public Flag
OSO: List Query Default Relationship Type
OSO: List Query Default Maximum Issue Blocks
OSO: List Min Purge Age in Days
OSO: List Primary Address Only
OSO: Custom MapIt URL
OSO: Max Chart Legends
OSO: Max Legend Label Length
OSO: Number of maximum rows for fetch
OSO: Min Rows Top Navigate
OSO: Default My Forecast Type
OSO: Number of News Head lines
OSO: Opportunity Detail Security Check
OSO: Display Opportunity Competitors in Detail
OSO: Display Purchase Line Sub Total
OSO: Opportunity Variance Bin Reports Aging Days
OSO: Opportunity Variance Bin Reports Amount
OSO: Opportunity Variance Bin Reports number of days
OSO: Opportunity Variance Bin Reports Win Probability
OSO: Organization Detail Security Check
OSO: Performance Warning
OSO: Person Detail Security Check
OSO: Enable Product Category in Opportunity Adv Search
OSO: Debug Messages On
OSO : Enable Admin Personalization Feature
OSO: Projects Integrated
OSO: Quick Find Security Check
OSO: Quick Find to return only active customers
OSO: Record View Tracking Max Period
OSO: Record View Tracking Period
ASF: Email template html page
OSO: Result set Cache On
OSO: Search Lead Wildcard
OSO: Minimum search string length
OSO: Default for show quick task
OSO: SQL Trace on
OSO: Subordinate Current Pipeline
OSO: Use Cache Manager
OSO: Use Web Mail Client
OSO: Wireless user device
OSO: Web Mail Agent
ASG: List of the Application Id handled by ASG
ASG: Mobileadmin Schema Password
ASG: Disable Custom Flag
ASG: Disable Custom Object Synchronization
ASG: Enable Delivery Events
ASG: Enable Upload Events
ASG: Enable Mobile User
ASG: Dormancy Period
ASG: Purge User Count
ASG: SSO Authentication Enabled
ASG: Synchronous Data Upload
ASG: Synch History Purge Period
ASG: Auto Upgrade All Users
ASG: JDBC URL for the APPS Database
ASL: Download ALL_ITEM Price List Lines
ASL: Campaign Code Download Threshold
ASL: Default Business to Customer
ASL: Default Quote Contact
ASL: Excel Budget Status
ASL: Excel Customer Category
ASL: Excel Debug
ASL: Excel End Period
ASL: Excel Forecast Category
ASL: Excel Forecast Credit
ASL: Excel From Win Probability
ASL: Excel Inventory Category
ASL_EXCEL_LAST_SYNC_TIME
ASL: Excel Lead Channel
ASL: Excel Lead Max
ASL: Excel Lead Rank
ASL: Excel Lead Status
ASL: Excel Opportunity Status
ASL: Excel Organization Country
ASL: Excel Organization State
ASL: Summary Autofit Optimisation
ASL: Summary Hyperlink Optimisation
ASL: Excel Period Type
ASL: Excel Price List
ASL: Operating Unit Sync Preference
ASL: Excel Sales Channel
ASL: Excel Sales Marketing Inventory Category
ASL: Excel Sales Stage ID
ASL: Excel Server Host
ASL: Excel Server Port
ASL: Excel SSL Acceleration On
ASL: Excel Start Period
ASL: Excel Timeframe
ASL: Excel To Win Probability
ASL: Excel Compression Tool Command Line Option
ASL: Excel Compression Tool Executable
ASL: Excel Registry Key for Compression Tool Location
ASL: Remove Contact Create Button
ASL: Remove Organization Create Button
ASL: Remove Person Create Button
ASL: Download Service Items
ASL: Turn on SQL Trace
ASL: Enable Sync Engine
ASN: Account Plan Sales Supplement Template
ASN: Sales Admin Update Access
ASN: Allow Identifying Address Removal
ASN: Default Account Plan Document Template
ASN: Number of Close Date Quarters Displayed
ASN: Contact Sales Supplement Template
ASN: Currency Conversion Period Type
ASN: Customer Access Privilege
ASN: Dashboard Funnel Assigned Methodology
ASN: Activate Contact in Duplicate Prevention Flow
ASN: Show out of context contacts in Duplicate Prevention Flow
ASN: Default value for sales team Do Not Reassign flag
ASN: Default Lead Status
ASN: Default Non-Revenue Credit Type
ASN: Default Sales Document Type
ASN: Default Win/Loss Status
ASN: Enable Non DQM Contact Search
ASN: Sales Admin Forecast Update Access
ASN: Forecast Calendar Month
ASN: Forecast Sales Credit Type
ASN: Forecast Defaulting Type
ASN: Default Forecast Period Type
ASN: Forecast Calendar
ASN: Default Forecast Category
ASN: Default value for maximum number of opportunities displayed for forecastin
ASN: Forecast Display Decimal
ASN: Internal Opportunity Filter for Channel Code
ASN: Internal Opportunity Filter for Pipeline Amount From
ASN: Internal Opportunity Filter for Pipeline Amount To
ASN: Internal Opportunity Filter for Status Code
ASN: Internal Opportunity Filter for Win Probability From
ASN: Internal Opportunity Filter for Win Probability To
ASN: Lead Access Privilege
ASN: Sales Dashboard Leads Aging Bin Period (Days)
ASN: Manager Update Access
ASN: Opportunity Access Privilege
ASN: Default Close Date Days
ASN: Default Opportunity Sales Channel
ASN: Default Opportunity Status
ASN: Default Opportunity Win Probability
ASN: Primary Currency Code for Top Customers and Revenue Objective regions
ASN: Exchange Rate Type for Top Customers and Revenue Objective regions
ASN: Sales Dashboard Sales Campaign Bin Period (Days)
ASN: Show Contact dff Page
ASN: Uncheck "Do Not Reassign" Checkbox for Lead Creator
ASN: Worksheet Reports Directory
ASO : Security Enable from API
ASO : Manager Role Access
ASO: Quote Approval Workflow Item Type
ASO : Default E-Business Order Screen
ASO : Default E-Business Quote screen
ASO : ATP Use Sourcing Rule
ASO : Auto Account Creation
ASO : Automatic Numbering
ASO : Automatic Sales Credit Allocation
ASO : Automatic Sales Team Assignment
ASO : Calculate Price
ASO : Calculate Tax
ASO : Category Set
ASO : Credit Card Authorization
ASO: Common Currency for Reports
ASO : Company Report Logo
ASO : Configuration Effective Date
ASO : Copy Configuration Effective Date
ASO : Create Customer Account
ASO : Credit Check Rule
ASO : Default Price Change Reason
ASO : Default Expiration GL Calendar
ASO : Default Expiration GL Period Type
ASO : Default Install Base Relationship
ASO : Default IB Search Results
ASO: Default Layout Template
ASO : Default Order State
ASO : Default Ordered Quantity in OC UI
ASO : Default Sales Channel
ASO : Default Quote Status
ASO : Default Line Level Sales Supplement Template
ASO : Default Header Level Sales Supplement Template
ASO: Disable HTML UI SideBar Menu
ASO : Discounting Privilege
ASO : Display Installed Base Attributes
ASO: Quote Documents Class Name
ASO: Quote Documents Workflow Item Type
ASO : Enable Batch Processing
ASO : Enable ASO Debug
ASO: Enable Defaulting Rule
ASO: Enable Item Orderability
ASO : Enable Promotional Good Price Override
ASO : Enable Line Level Payments
ASO : Enable Line Type
ASO: Enable Ordered Product
ASO : Enable Sales Supplement
ASO : Enable Manual Warehouse Selection
ASO : Enable Security Check
ASO: Enable Service Items in a Model
ASO : Enable Submit Button
ASO: Days for Full Data Load
ASO: Enforce Account Relationships
ASO : Create New Customer
ASO: E-Signature Registration Key
ASO : Filter Quote Template By
ASO: Filter Service Reference By End Customer
ASO: Gross Margin Computation
ASO : GSA Pricing
ASO: Max Number of Results
ASO: Maximum Days in Expiration Date Range
ASO: Max Number of IB Search Results
ASO : Require Minus Sign For Manual Discount
ASO : Modify Sales Credits
ASO : New Quote Security
ASO : Order Feedback Queue Retention Time
ASO : OM Access
ASO : OM Defaulting
ASO : Operating Unit Override
ASO : Price List Override
ASO: Pricing Change Alert
ASO : Calculate Projected Commission
ASO: Quote Approver Responsibility
ASO : Quote Conversion Type
ASO : Quote Duration
ASO : Require Group
ASO : Require Service Reference on Add to Quote
ASO : Reservation Level
ASO : Default Return Reason
ASO : Enable Risk Management on Credit Card Authorization
ASO : Run Sales Credit Update for Quote Lines
ASO : Default Ship From Org
ASO: Show Account Site Addresses
ASO : Allow Skip Approvers
ASO : Status Override
ASO : Enable TCA Changes
ASO : Allow Quantity Updates for Component Item
ASO : Update Customer
ASO : Allow Quantity Updates for Top Level Model Item
ASO : Update Sales Team
ASO : Enable Approvals
ASO : Enable Use Contracts
ASO : Enable Credit Check
ASO : Enable Intermedia Search
ASO : Enable Line Level Billing
ASO : Use Network Container
ASO : Enable Web Publishing
ASO : Validate Salesrep
ASO : View Sales Credits
ASO : Filter Product Search By Web Attributes
ASP: Maximum number of characters displayed
ASP: Email Interaction: Flagged Category
ASP: Email Interaction: Recorded Category
ASP: Email Address domain name
ASP: Maximum Number of Contact Bookmarks
ASP: Maximum Number of Organization Bookmarks
ASP: Maximum Number of Product Bookmarks
ASP: Calendar date range
ASP: Show Bread Crumbs
OTS: Number of Active Saved Lists
OTS: URL to display a map of the address
OTS: Lead Aging Abandon - Action
OTS: Lead Aging Days to abandon
OTS: Leads Aging No Action
OTS: Lead Aging No Action - Action
OTS : Application Id for TCA V2 API Input Parameter
OTS: At a Glance - Enable Dashboard Data Refresh at form startup
OTS: At a Glance Display Menu
OTS: At a Glance Dashboard HGrid Expanded Display
OTS: Calendar Type in EBC
OTS: Enable Integrated Telephony Login
OTS: Interactions-Enable Change Activity
OTS: Default Collateral Reply To Email Address
OTS: Default Collateral Subject Line
OTS: Interactions-Generate Collateral Activity
OTS: Collateral Organization
OTS: Order Source Code
OTS: Contact Role
OTS: Enable dialing from eBusiness Center
OTS: Order History - Default value for Filter
OTS: Order History - Number of Months to Display Orders
OTS: Interactions-Generate Customer Activity
OTS: Task Details - Query Task By
OTS: Customer - Include Address Style In Concatenated Format
OTS: Associate Relationship Location with Organization
OTS: Enable Address Validation
OTS: Debug
OTS: Interactions-Default Action
OTS: Interactions-Default Action Item
OTS: Default Collateral Printer Name.
OTS: Default Country
OTS: Default User Sales Group
OTS: Number of Months to view Notes and Interactions for
OTS: Default Tab in Opportunity Center
OTS: Interactions-Default Outcome
OTS: Default Party Type
OTS: Default Person Title
OTS: Default Phone Line Type
OTS: Default Relationship
OTS: Default User Role
OTS:Scripting-Default Script.
OTS: Default Site Usage
OTS: UWQ Default Source Code
OTS: Default Task Date Type
OTS: Default Universal Search Tab
OTS: Default Universal Search Type
OTS: Default Cover Letter for Collateral Requests.
OTS: Default Shipping Method for Physical collateral
OTS: Default Shipping Method for Electronic collateral
OTS: Dump UWQ Params
OTS: Default Tab in eBusiness Center
OTS: Relationship Plans - Enable Relationship Plans
OTS: Enable SQL Tracing
OTS: Enable Web Collaboration.
OTS: Interactions-Generate Event Activity
OTS: Default Event Reply to Email Address
OTS: Default Event Subject Line
OTS: JSP Details from OTS
OTS: Identifying Address
OTS: Max Interactions Displayed
OTS: Interactions-Enable Automatic Start
OTS: Interactions-Start On Query
OTS: Interactions-Enable Auto Wrapup
OTS: Honor Interaction Profiles when CTI is enabled
OTS: Display Interaction History in an expanded mode
OTS: Interactions - Prompt for Wrapup
OTS: Customer - Display Inactive Records For Party List Of Values
OTS: UWQ - auto launch lead and oppty center
OTS: Interactions-Generate Lead Activity
OTS: Lead and Opportunity Center Party Relationship Interaction
OTS: Lookup Export Directory Path
OTS: Match DNIS for Source Code
OTS: Interactions - Maximum multiple interactions
OTS: Interactions-Record Media Item ID
OTS: Minimum Number of Characters for Lookup
OTS: Marketing List All Campaigns
OTS: At a Glance - Number of Months of Data to Show
OTS: Default Note Type
OTS: Auto-relate Relationship note to Organization
OTS: Number of Records per Saved List
OTS: Interactions-Generate Opportunity Activity
OTS: Opportunity History Expanded Display
OTS: Primary Contact Role Flag
IEU: Queue: Quotes
IEU: Queue Order: Quotes
OTS: Interactions: Generate Query Activity
OTS: Sales Order Default Address Source
OTS: Sales Order Default Salesrep from OM
OTS: Scripting Installation
OTS: Script Language
OTS: Script Launch on UWQ Delivery
OTS: Script Launch on Interaction
OTS: Interactions-Generate Service Request Activity
OTS: Show Campaign and Offer Names instead of Codes
OTS: Display Customer Profile
OTS: Default Tab in Sales Lead Center
OTS: Validation Level for Sales Leads
OTS: UWQ - Display Source Code and Name for Opportunity Nodes
OTS:Scripting-Apply Security for Suspended Scripts.
OTS: Relate Account to Tasks and Notes
OTS: Interactions-Generate Task Activity
OTS: Enable Email Center Integration
OTS: URL Web Collaboration Start Page.
OTS: Use Primary Address To Create Lead in UWQ
OTS: Use Primary Address To Create Opportunity in UWQ
OTS: End Date for Call Statistics in Interaction Wrap Up
OTS: Start Date for Call Statistics in Interaction Wrap Up
OS: Activate Inactive Parties From Lead Import
OS: Activate Sales Interoperability
OS: Sales Admin Update Access
OSM: Advertisement Code System Flag
OS: Sales Lead Aging Abandon - Action
OS: Sales Lead Aging Days to Abandon
OS: Sales Lead Aging No Action
OS: Sales Lead Aging No Action - Action
OS: Privilege to Change Lead Owner
OS: Privilege to change Opp Owner
OS: Allow Updating Frozen Opportunities
OS: Always Add Creator to Customer Sales Team
OSM: Autodial Phone Number Prefix
OS : Auto Convert Lead to Opportunity
OS: Auto Run Lead Engines While Update
OSM: Blitz Code System Flag
OS: Bulk Commit Size
OSM: Collateral Code System Flag
OS: Compensation Sales Credit Type
OS: Create Contact Relationship Privilege
OS: Create Organization Privilege
OS: Create Person Privilege
OS: Customer Access Privilege
OS: Dead Lead Status
OS: Default Address Style
OS: Default Owner for Referral Lead
OS: Default Lead Contact Role
OS: Default Value for Sales Team Keep Flag
OS: Default Interaction Score in interaction matching engine
OS: Defaulting primary address of customer for Lead
OS: Default Budget Status for Leads
OS: Sales Lead Default Close Reason
OS: Default Decision Timeframe for Leads
OS: Default Channel for Lead Channel Selection Engine
OS: Default Qualified Flag for Lead Qualification Engine
OS: Default Rating for Lead Rating Engine
OS: Default Lead Marketing Owner
OS: Default Status for Leads
OS: Default Vehicle Response Code for Leads
OS: Default Period Type for Currency Conversion
OS: Default Resource ID used for Sales Lead Assignment
OS: System Administrator for Opportunity Owner Assignment
OS: Default Source for Interaction Matching Engine if Interaction doesn't have So
OS: Default Win/Loss Status
OS: Customer Sales Team Default Role Type
OS: Opportunity Sales Team Default Role Type
OS: Degree of Parallelism
OS: Enable Customer LOV Security
OS: Enable Real Time Customer Assignment
OS: Enable Duplicate Resource Deletion for TAP
OS: Enable Real Time Lead Assignment
OSM: Enable MS Schedule+ Integration
OS: Enable Real Time Opportunity and Customer Assignment
OS: Enable Real Time Opportunity Assignment
OS: Enable Rule Engine Log
OS: Opportunity Sales Credit Enforce Sales Team Definition
OSM: Event Administrator
OSM: Event Code System Flag
OSM: Event Facility Code System Flag
OS: Forecast Calendar
OS: Forecast Sales Credit Type
OSM: Forecast Currency Code
OS: Hash area size for TAP
OSM: Home Page Opportunity Days
OS: Use Identifying Address for Territory Assignment
OS: Look Back Period in Days for Interactions when Interaction Matching Engine is r
OS: Interaction Score Threshold
OS: Interaction matching engine matches contact for B2B lead
OS: Interest type master org id
OS: Default iSD Sales Credit Type
OS: Default iSD Sales Group
OS: Last Interaction ID processed in interaciton matching engine
OS: Lead To Opportunity Move Sales Team
OS: Sales Lead Access Privilege
OS: Address Required for Sales Lead
OS: Lead Assignment User Hook
OS: Assign New Lead
OS: Escalation Manager for Leads
OS: Execute custom code from lead import
OS: Lead Incubation Channel
OS: Look Back Period in Days for Leads in Interaction Matching Engine
OS: Lead Link Status
OS: Lead New State Transition
OS: Lead View scorecard data
OSM: Letter Printer
OS: Linking Opportunity To Lead
OSM: Mail Response First Navigation Field
OS: Maximum number of days allowed to close an opportunity
OS: Maximum reroutes for monitoring per lead
OS: Daily Conversion Type
OS: Date Mapping Type
OS: Maximum Roll Days for Converting Amount
OS: Manager Update Access
OS: Minimum number of records for parallel processing in lead import
OSM: Mobile Compensation Period Name
OSM: Mobile Currency Code
OSM: Modem Serial Port
OS: Move Opportunities
OS: Move Sales Leads
OS: Auto-relate Lead note to Primary Contact
OS: Auto-relate Lead note to Customer
OS: Auto-relate Opportunity note to Primary Contact
OS: Auto-relate Opportunity note to Customer
OS: Auto-relate Relationship note to Object
OS: Auto-relate Relationship note to Subject
OSM: Notification Date
OSM: OFS Customer Long Name
OSM: SalesRep Forecast AutoCommit Enabled
OSM: OFS Multiple Currency Enabled
OSM: Opportunity Adjustment Filter
OS: Generate Opportunity System Notes
OS: Opportunity Probability Link
OS: Opportunity Access Privilege
OS: Address Required for Opportunity
OS: Default Close Date Days
OS: Defaulting Primary Customer Address to Opportunity
OS: Enable Tracking Opportunity History Data
OS: Enable Tracking Purchase Line History Data
OS: Time Frame for Opportunity Logs
OS: Default Vehicle Response Code for Opportunity
OS: Default Opportunity Sales Channel
OS: Default Opportunity Sales Stage
OS: Enable Tracking Sales Credits History Data
OS: Source Code Required for Opportunity
OS: Default Opportunity Status
OS: Default Opportunity Win Probability
OS: Address Required for Organization
OS: Partners Enabled for Leads
OS: Perform Address Validation
OS: Address Required for Person
OS: Preferred Reporting Currency
OS: Enable Product Hierarchy Mapping
OSM: Program Code System Flag
OSM: Allow Override of List Price in Quote
OS: Quote Automatic Numbering
OS: Quote Conversion Type
OS: Quote Discount Privilege
OS: Quote GSA Check
OSM: Quote Letter Format
OS: Quote Letter
OS: Quote Limit Price List
OS: Quote Order Entered State
OS: Quote Order Source
OS: Quote Order Type
OS: Quote Organization
OS: Quote Use Order Entry
OS: Quote Use Receivables Tax
OS: Enable Real Time Denormalization for Customer Classification
OSM: Receive Notifications
OS: Default Primary Organization Address for New Relationships
OS: Match Rule for Contact Simple Search
OS: Match Rule for Contact Advanced Search
OS: Run Lead Monitor Engine
OSM: Sales Center Toolbar Menu
OS: Sales Methodology
OSM: Script Code System Flag
OSM: Script Records to Process
OSM: Send Collateral Request to Private Mailing Address
OSM: Server Domain Name
OS: Calendar setting required for assignment
OS: Create Tasks Flag
OS: Regenerate Methodology Tasks
OS: Sort area size for TAP
OS: Source Code Mandatory for Leads
OS: Number of Child Account Workers for TAP
OS: Number of Child Lead Workers for TAP
OS: Number of Child Opportunity Workers for TAP
OS: Number of Child Proposal Workers for TAP
OS: Number of Child Quote Workers for TAP
OS: Number of Child Workers for TAP Purge Program
OSM: Territory Manager
OS: Territory Minimum Number of Records for Parallel Processing
OS: Territory Number of Child Processes
OS: Territory Records to Commit
OS: Territory Records to Open For Processing Changed Accounts
OSM: To Do Closed Status
OSM: To Do Rejected Comment Required
OSM: To Do Rejected Status
OS: Use DQM Rule code to match Contact
OS: Use DQM Rule code to match Party
OS: Use DQM Rule code to match Party Site
OS: Use DQM Rule code to match Person
OS: View Competitor Party Detail
OS: View Partner Party Detail
Indicate Attachments
Attachment File Directory
FSG:Enable Attribute Reporting
AuditTrail:Activate
HR:Auto Batch Naming in Self Service
PO: Auto close 2-way matched shipments if fully invoiced
TP:INV Auto Pick Confirm
Concurrent: Auto-refresh View Request Timer (secs)
AX: Application Id
AX: Application Name
AX: Automatic Load
AX: Debug File Flush Option
AX: Debug File Mode
AX: Debug Keep Going
AX: Debug Level
AX: Debug Log Mode
AX: Debug Mode
AX: Debug Enable SRS log/output
AX: Debug Profiler
AX: Debug Timeout
AX: Posting Developer Mode
AX: Supplier Consigned Enabled
AX: Trace Mode
AX: Trace timeout
AZ: Commit Row Count
AZ: Export Languages
AZ: Loader Mode
AZ: CP Number Of Batches
AZ: Debug Mode(1)
AZ: Export Not Null Only
AZ: Extract Charset
AZ: Number Of Records For Home Tab
AZ: Merge Pdf
AZ: Partial Selection Set Feature
AZ: Refresh Duration
AZ: Reporter max records
AZ: VO Fetch Size
BEN : Attachments in Self Service
BEN: Carry Forward Certifications
BEN: Check Enrollment Limits
BEN: Count Unpaid Absence
BEN: Create Non Recurring Entries
BEN:Cross Business Group for Plan Design Copy
BEN: CWB Validate Performance/Assignment Changes Online
BEN: CWB Budgets Rows Displayed
BEN: CWB Budget as Percent of Eligible Salary Decimals
BEN: CWB Display Currency Type
CWB Employee Compensation History Download Years
BEN: CWB Change Eligibility workflow custom process
BEN: CWB Reassign Employee workflow custom process
BEN: CWB Encrypt/Decrypt Key
BEN: CWB Dynamic Equation Steps
BEN: CWB Estimated Market Price
BEN: CWB Valid Grade Filtering
CWB : From Address
HR:FTE Factor
BEN: CWB Stock Option History Display
BEN: CWB Home Plans Displayed
BEN: CWB Layout Lock Time
HR: Compensation Workbench Licensed
BEN: CWB Maximum Number of Layouts
BEN: CWB Plan Context for Reporting
BEN: CWB Plan Security
CWB Post Process Current Benefit Action ID
BEN: CWB Preferred Currency
CWB : REPLY TO ADDRESS
BEN: CWB Show In-Progress Compensation
CWB : SMTP Host
CWB : SMTP Port
BEN: CWB Spreadsheet Version
BEN: CWB Summary Level
BEN: CWB Table Population
BEN: CWB Wizard Comparatio Range
BEN: CWB Wizard Years Worked Range
BEN: CWB Worksheet Rows Displayed
BEN: CWB Allocation as Percent of Eligible Salary Decimals
BEN: Derived Factor Breach Detected
HR:Display Person Name
BEN: Display Fast Formula Warning Messages
BEN:Designation No Change
BEN: Compensation Objects Display Name Basis
BEN:Eligible Profile Rule
BEN:BEN HOURLY ANNUALIZATION FACTOR
BEN:Imputed income Post Tax Deduction
BEN: Enable Absence Plans Functionality
Limit By Persons Organization
BEN:Max Extract Line Size
OAB:Self Registered User Responsibility
BEN:Enable Quartile in Grade Life Event
BEN : Check Related Person Life Event Eligibility
OAB: Enable Self-Service Benefits Trace
Ben: TCS Maximum Number of Statement Periods
OAB:User to Organization Link
OAB:User to Payroll Link
BEN:VAPRO Rule
BICW_LOOKUP_DAYS
BIC : Number of records in customer reports
BIC : Debug
BIC : Display Search Bar
BIC: Number of Parties to show in Customer List
BIC : GL Period Set
BIC : GL Period Type
BIC: Number of records to show in Party Range
BIC_SELECT_OVERVIEW_REPORT
BIC : Summary Extraction Date
BIL: Oracle Sales Implementation Date (mm/dd/yyyy)
BIL: Base Forecast Period Type
BIL: Enable Forecast Period Rollup
BIL: Mapping Enterprise Forecast Period Type
BIL : Display message- No Data to Report
BIL: Sales Group Aggregation Level
BIL: Root Sales Group
BIL: SI Report Range
BIM : Cost Per Lead
BIM:Schedule Type
BIM : Month Period Type
BIM : Quarter Period Type
BIM : Year Period Type
BIM: Marketing Channel
BIM:Program Cost
BIM : Revenue Type
BIM : View Program
BIS: Annualized Currency Display Name
BIS: Annualized Currency
BIS: Annualized Rate Type
BIS: AS OF DATE
BIS: Auto Factoring
BIS: Enable MV Log Management
BIS: Enable MV Index Management
BIS BIA Request set history
BIS: Conference Authentication Token
BIS: Conference Domain
BIS: Conference Site Id
BIS: Conference URI
BIS: CSV File Path
BIS: Party Market Classification Type
BIS: Customer Hierarchy Type
BIS: Logo on DBI Pages and Reports
BIS/AOL: Debug Log Directory
BIS: Default Drill URL Enabled
BIS: Enable Delegate Link
BIS: Enterprise Calendar
BIS: Environment Type
BIS: Global Start Date (mm/dd/yyyy)
BIS: Implementation Type
BIS: Load Schedule
BIS: Master Instance
BIS : Materialized View Force Refresh
BIS: Period
BIS: Debug Mode
BIS: Oracle Development Environment
PMV Analytical Workspace Name
BIS : High % Range
BIS : Low % Range
BIS: Base Domain Name Values
BIS: Mailing LDAP Server
BIS: Mailing SMTP Server
BIS Themes
BIS: Primary Currency Display Name
BIS: Primary Currency
BIS: Primary Rate Type
BIS: RTC Authorization Token
BIS: RTC Site Id
BIS: RTC URI
BIS: Schedule Date of Month
BIS: Schedule Day of Week
BIS: Schedule Time
BIS: Secondary Currency Display Name
BIS: Secondary Currency
BIS: Secondary Rate Type
BIS: Source
BIS: Start Day of Week
BIS: Treasury Rate Type
BIS: Trend Graph Width (pixels)
BIS Transaction Complexity Factor - High
BIS Transaction Complexity Factor - Low
BIS Transaction Complexity Factor - Medium
BIS: Workforce Measurement Type
BIV:DEBUG
BIV:INC_SEVERITY_1
BIV:INC_SEVERITY_2
BIV:INC_SEVERITY_3
BIV:INC_SEVERITY_4
BIV:INC_SEVERITY_5
BIV:INC_STATUS_1
BIV:INC_STATUS_2
BIV:INC_STATUS_3
BIV_JEOPARDY_TIME_UOM
Service: Jeopardy: Resolution Date Buffer
Service: Jeopardy: Response Date Buffer
Service: Jeopardy: Task Calendar End Date - Effort Buffer
Service: Jeopardy: Task Calendar Start Date Buffer
BIV_SHORT_LIST_ROW_NUMBER
BIV_TIME_RANGE1
BIV_TIME_RANGE2
BIV_TIME_UOM
BIV: Update allowed on Service Request Quick View form
BIV_WEEK_START_DAY
BIX: Call Service Level Goal Target Percent
BIX: Call Service Level Goal in Seconds
BIX: Call Threshold in Seconds
BIX : Debug Mode (Y/N)
BIX:Call Center Agent Hourly Wage
BIX: Conversion Type
BIX: Maximum Roll Days
BIX:Default Agent Group
BIX:Delete Chunk Size
BIX: Preferred Currency
BIX : Reporting Calendar
BIX:Time Range For BIX Reports
BIX:Email Center Goal
BIX:Service Level Goal
BNE Allow No Security Rule
BNE Allow Set Parameters
BNE Disable
BNE Viewer Displays Image
BNE Document Lifetime
BNE Enable Digital Signature
BNE Enforce Parameter Values
BNE FND Jar Path
BNE Integrator Seeding mode
BNE JAR Path
BNE Offline List of Values Limit
BNE: Enable OOXML Standard
BNE Redirect Home Enabled
BNE Redirect Portal URL
BNE Server Log Filename
BNE Server Log Level
BNE Server Log Path
BNE Servlet Link
BNE Servlet Path
BNE: Enable Simplified Create Document
BNE: Enable Simplified Define Layout
BNE: Enable Simplified Define Mapping
BNE UIX Base Path
BNE UIX Headless Mode Enabled
BNE UIX Physical Directory
BNE Upload Batch Size
BNE: Enable Upload Compression
BNE Upload Import Directory
BNE Upload Retry Count
BNE Upload Sleep Seconds
BNE Upload Staging Directory
BNE Upload Text Directory
BNE Excel Worksheet Maximum
BNE XML Response Compression
BOM: Perform Lead time calculations
BOM: Use OM Validation Org When Pre-Configuring Single Level Items
BOM:Save Configurator Details Flag
BOM: Configurator Installed
BOM: Configurator Server Validation
BOM: Inherit option class operation sequence number
BOM: Configuration Item Delimiter
BOM: Configuration Item Type
BOM: Use Custom Match Function
BOM: Default Bill of Material Levels
BOM: Default WIP Supply Values for Components
BOM:Delete BOM Explosion Data
BOM: Hour UOM
BOM: Component Item Sequence Increment
BOM:Lead Time Calculation Basis
BOM:Enable Execution Time Logging
BOM: Allow ATO items in a KIT or as mandatory in a PTO Model
BOM: Match to Existing Configurations
BOM: Model Item Access
BOM: Days past for starting cutoff of Order Entry bills
BOM: Routing Operation Sequence Increment
BOM: Planning Item Access
PWB: Copy BOM Default Org Selection
BOM: Resource Usage Rounding Value
BOM: Standard Item Access
BOM: Time Unit of Measure Class
BOM: Update Resource UOM
Bom or Engineering
BOM: Week and Period Start Day
BSC: Advanced summarization level
BSC: Advanced UI Features
BSC: Enabled lookups in Detailed View
BSC: Environment
BSC: Generated Summaries
BSC: Internal User
BSC: Scorecard Information Column
Budgetary Control Group
Business View Generator Optimizer Mode
CAC: Maximum number of Contact Preferences for each user
CAC Sync: Appointment Resolution Rule
CAC Sync: Appointments Category
CAC Sync: Contacts Category
CAC Sync: Tasks Category
CAC Sync: Conflict Category
CAC Sync: Contact Resolution Rule
CAC Sync: Contact Sync Mode
CAC Sync: Contact Bookmark Category
CAC Sync: Contact Bookmark Module
CAC Sync: Contact Bookmark Preference Code
CAC Sync: Contact Data Security Definition
CAC Sync: Data Description Class Name
CAC Sync: Days Before
CAC Sync: Include Details
CAC Sync: Include Links
CAC Sync: Include Tasks Without Date
CAC Sync: Task Resolution Rule
CAC: Show Appointments
CAC: Show Bookings
CAC: Show Event Items
CAC: Show HR Calendar Events
CAC: Show Schedules
CAC: Show Tasks
CAC: Calendar Time Display Format
IGS: Career Model Enabled
CCT Switch Simulator - Middleware Config
CCT Switch Simulator - Server Group
CCT:TOOL:DEFAULT_ROUTE_POINT
CCT:TOOL:EXT_END
CCT:TOOL:EXT_START
CCT:TOOL:HIDDEN_DATA
CCT:TOOL:IVR_DATA
CCT:TOOL:MW_CONFIG
CCT:TOOL:REFRESH_RATE
CCT:TOOL:SERVER_GROUP
CCT:TOOL:VISIBLE_ROUTE_POINT
CCT: Basic Telephony: IC Plugin: Enable Event Window
CCT: Basic Telephony: IC Plugin: Enable Log Window
CCT: Basic Telephony: IC Plugin: Enable ScreenPop Window
CCT: Basic Telephony: Listener Port
CCT: Basic Telephony: Log Level
CCT: Basic Telephony: Reconnect Interval
CCT: Basic Telephony: Third Party URL
CCT: Basic WebCallback: Maximum Preview Interval
CCT: Basic WebCallback: Polling Interval
CCT: Basic WebCallback: Enable Preview
CCT Routing Server Setup
CCT_SOFTPHONE_TYPE
CCT:Softphone:SpeedDial:Available Agents Display
CCT:Softphone:SpeedDial:External Addresses Display
CCT:Softphone:SpeedDial:Internal Addresses Display
CE: Bank Account Security Access
CE: Bank Account Transfers
CE: Debug
CE: Disable Bank Validations
CE: Mask Internal Bank Account Numbers
Change Pay Currency Conversion Date
Client Timezone
CLN: Import Price Catalogs - Approval Status
CLN: Import Price Catalogs - Create Sourcing Rules
CLN: Import Price Catalogs - Create or Update Items
CLN: Import Price Catalogs - Document Type
CLN: Import Price Catalogs - Release Generation Method
CLN: Import Price Catalogs - Default Buyer
CLN: Administrator Role or Email
CLN: Cost Type
CLN: Debug Level
CLN: Debug Log Directory
CLN: Definition of Blocked Quantity
CLN: Delivery Confirmation Code
CLN: Enable Embedded Region in Notification
CLN: Installed (Y/N)
CLN: Send Items with "Customer Item Cross References" Only
CLN: Launch Approval For Change PO
CLN: Item Import Organization
CLN: RosettaNet Time Zone
CLN: Enable History Tracking
GMF: Actual Cost Process Error Limit
GMF: Costing Tolerence Percent
GMF: Costing Tolerence Percent Level
GMF: Actual Costing Maximum Iteration Limit for Circular Reference
GMF: Standard Cost Rollup Error Limit
GMF: Use Only Costing Validity Rules for Cost Rollup
CMI: Enable Parallelism for Simulations
CMI: Cost Planning Parallel Degree
CMI: Default Price List for Selling Price
CMI: Debug Mode Enabled
CMI: Default Currency Conversion Type
CMI: Incremental Margin Load degree of parallelism
CMI: Incremental Margin Load Start Date (mm/dd/yyyy)
CMI: Product Dimension Catalog Category Set
CMI: Number of Months for Simulated Margin Load
CMI: Cost Planning Org Summary GPA Portal Path
CMI: View Summary Default Category Set
CMI: Smart View GPA Function Name
CMI: View Summary GPA Portal Path
CMI: Smart View Quantity Decimal Precision
CMI: Smart View Server Name
CMI: Smart View Server URL
OIC: Enforce Payment Worksheet Approval
OSC:Complete Calculation
OIC:CUST_MERGE_ONLINE
CN_DB_PARALLEL_ENABLE
OIC: Enable Debug Mode
OIC: Endeca Database View Periods
OIC: Territory Manager Revenue Type Flex Field
OIC: Territory Manager Split Percentage Flex Field
OIC Datamart Global Conversion Type
OIC Datamart Global Currency Code
OSC:Enable Hierarchy Edges T4 Trigger
OIC: SQL Loader Control File Directory
OIC: SQL Loader Data File Directory
OIC: Enable Incremental Calculation for All Resources
OIC: Invoice Split Upgrade End Date
OIC: Invoice Split Upgrade Start Date
OIC: Enable Logging
OIC: LOV Input Validation
OSC:Mark Rules Change
OIC: Enable Incremental Calculation
OIC: Multi Rollup Path
OIC: Number of Batch Workers for Credit Allocation
OIC: Approve or Reject Duplicate Payment Transactions
OIC: Pay by Transaction
OIC:XML Document Max Rate Tiers Per Table
OIC:XML Document Max Quota Periods
OIC:XML Document Quota Period Display Order
Payment Salesrep Batch Size(1)
Payment Salesrep Batch Size
OSC: Mapping between Revenue Classes and Interest Types
OIC: Reset Balances Each Year
OIC: Select Active Roles Only
OIC: Allow split % less than 100%
CN: Set Debug Workflow On
OIC: Skip Credit Allocation
OIC: Frequency of Batch Runners Status Check
OSC: SQL Spool Path
OSC:Use number of salesreps as the only criteria for determining batch size
OIC: Purge Strategy for Subledger Tables
OIC: Apply Invoice Splits to Credit Memos and Payments
OIC: Upgrading Incentive Compensation From Which Release
Concurrent:Attach URL
Concurrent: Business Intelligence Integration Enable
Concurrent:Conflicts Domain
Concurrent:Report Copies
Concurrent:Date Parameter Increment Option
Concurrent:Debug Flags
Concurrent: Enable Request Submission in View Mode
Concurrent: Force Local Output File Mode
Concurrent:GSM Enabled
Concurrent:Hold Requests
Concurrent:Multiple Time Zones
Concurrent:Expand Notifications
Concurrent:Oracle Parallel Server installed
Concurrent:OPS Request Partitioning
Concurrent:PMON method
Concurrent:OPP Initialization Delay
Concurrent:OPP Process Timeout
Concurrent:OPP Response Timeout
Concurrent:Print on Warning
Concurrent:Request Priority
Concurrent:Report Access Level
Concurrent:Active Request Limit
Concurrent:Collect Request Statistics
Concurrent:Request Start Time
Concurrent: Show Requests Summary After Each Request Submission
Concurrent:Save Output
Concurrent:Show Request Set Stages
Concurrent:Sequential Requests
Concurrent:TM Transport Type
Concurrent:Wait for Available TM
Concurrent:URL Lifetime
Concurrent: UTL_FILE flush delay
Concurrent: UTL_FILE reopen delay
Concurrent:Validate Request Submission
Concurrent:PCP Instance Check
Service: Set Item Instance To Latest Revision
GL:Create Encumbrance Entries for Budgetary Accounts
CRM BIS:Currency Code
CRM BIS:GL Conversion Type
CRM BIS:Period Set Name
CRM BIS:Period Type
CRM_LISTENER_TOKEN
CRP:Default Bill of Resource Set Name
CRP:Spread discrete requirements
Customer Care: Default Number of Records Displayed in View All Party Notes Page
Customer Care: Display Note Details in All Party Notes Page by Default
Oracle Service: Auto create supplier contact
Customer Care: Make Call Wrap Up Mandatory in Contact Center
Customer Care: Default Account Site Use
Customer Care: Default the First Customer Account in Contact Center Header
Customer Care: Default Contact Type For Contact Center
Customer Care: Automatically Launch a Script for Identified Callers
Customer Care: Default Tab in Customer Search Window
Customer Care: Default Contact Center Service Key
Customer Care: Default Tab for Contract Number Service Key
Customer Care: Default Tab for Instance Name Service Key
Customer Care: Default Tab for Instance Number Service Key
Customer Care: Default Tab for Invoice Number Service Key
Customer Care: Default Tab for Order Number Service Key
Customer Care: Default Tab for RMA Number Service Key
Customer Care: Default Tab for Serial Number Service Key
Customer Care: Default Tab for Service Request Number Service Key
Customer Care: Default Tab for Social security number Service Key
Customer Care: Default Tab for System Service Key
Customer Care: Default Tab for Tag Number Service Key
Customer Care: Default View By in Contact Center
Customer Care: Enable Integrated Telephony Login
Customer Care : Minimum Number of Characters for Phone Search
Customer Care: Telephony Screen Pop Mode
Customer Care : Default Value for Wrap-up Activities
Customer Care : Default Value for Wrap-up Interactions
Customer Care: Use Wrap-up Outcomes Based on Call Action and Action Items
Customer Care: Start Contact Center Interactions Automatically
Customer Care: Start Contact Center Interactions Automatically in Telephony Mod
Customer Care: Default Address Style for Contact Center
Customer Care: Default Country for Addresses Created in Contact Center
Customer Care: Restrict Searches to a Specific Country
Customer Care: Automatically Create an Account for a New Customer
Customer Care: Default a Type for New Notes in the Notes Tab
Customer Care: Default Customer Type
Customer Care: Default Phone Type
Customer Care: Display Customer Search Window by Default
Customer Care: Default Party Site Use
Customer Care: Default Tab for Contact Center
Customer Care: Default Title for a Person
Customer Care: Turn On Logging of Task Activities
Customer Care: Turn On Interaction Logging in Contact Center
Customer Care: Number of Interactions Displayed in Contact Center
Customer Care: Display Only Active Accounts in Contact Center
Customer Care: Display Only Active Customers and Employees in Contact Center
Customer Care: Copy Customer Information to Create Contact
Customer Care: Profile Check for Determining Customer Criticality
Customer Care: Use Exact Matches in ANI Searches
Customer Care: Permit the Dashboard to be Refreshed Automatically
Customer Care: Default Dashboard Display by Customer, Account or Address
Customer Care: Include Contact Profiles in Customer Profile Engine Batch Runs
Customer Care: Default Date Range for Orders Tab
Customer Care: Default Category for Outbound E-mail from Contact Center
Customer Care : Default Template for Outbound from Contact Center
Customer Care: Install Base form Check
Customer Care: Default Relationship
Customer Care: Service Request form Check
Service: Relationship Group Name for filtering the Relationship List of Values
Customer Care: Default Date Range for Invoices Tab
Customer Care: By Default Include Closed Invoices in Invoices Tab
Customer Care: Launch OM details window
Customer Care: Open Multiple Sessions for Dashboard Drilldown
Customer Care : Enable Outbound E-mail from Contact Center
CSC : Port for Oracle Scripting Application
CSC : Server Machine for Oracle Scripting
CSC : SID of Oracle Scripting Database
CSC : Oracle Scripting Three Tier Installation
Service: Use primary email for customer search
Customer Care: Permit SSN Create and Update
Customer Care: Default Assignee for New Customer Tasks
Customer Care: Default Assignee Type for New Customer Tasks
Customer Care: Default Task Owner for New Customer Tasks
Customer Care: Default Owner Type for Contact Center Tasks
CSD: Add to Order Num Within Service Order Default
CSD: Add to Order Num Within Service Request Default
CSD: Allow Charge Override for Actuals
CSD: Allow Charge Override for Estimates
CSD: Allow Price Override for Logistics Lines
CSD: Allow Creating WIP Job Without RMA
CSD: Create IB Instance at Service Order Creation
CSD: Automatic Service Bulletin Retrieval after Service Order Creation
CSD: Automatically Create Internal Orders
CSD: Automatic Serial Number Reservation
CSD: Transfer of Ownership for Bulk Receiving
CSD: Default Service Type for Bulk Receiving
CSD: Default Service Request Owner for Bulk Receiving
CSD: Default Service Request Severity for Bulk Receiving
CSD: Default Service Request Status for Bulk Receiving
CSD: Default Service Request Summary for Bulk Receiving
CSD: Default Service Request Type for Bulk Receiving
CSD: Default Service Request Urgency for Bulk Receiving
CSD: Default Subinventory for Bulk Receiving
CSD: Calculate Resolve By Date from Entitlement
CSD: Carrier Group
CSD: Launch Change Organization Form
CSD: Close Service Request When All Service Orders are Closed
CSD: Complete Work Service Order Status
CSD: Job Name Generation Method
CSD: Create Logistics Lines for OSP
CSD: Currency Conversion Type
CSD: Number of Days to Rollback Currency Conversion
CSD: Customer Approval Required
CSD: Custom Estimate Report Concurrent Name
CSD: Custom Traveler Concurrent Name
CSD: Debug Level
CSD: Default Category Set for Diagnostic Codes and Service Codes
CSD: Default Country Code (Phone)
CSD: Default Labor Item for Estimate Line from Tasks
CSD: Default Job Name Prefix
CSD: Default Job Status
CSD: Default Logistics Warehouse
CSD: Default Price List
CSD: Default Service Order for New Lines
CSD: Default Service Order Organization
CSD: Default Service Type
CSD: Default Service Order Item as Material on Job
CSD: Default Logistics Addresses to Primary Customer Account Sites
CSD: Default Material WIP Supply Type
CSD: Default Current Item Revision for Job Completions
CSD: Default Current Item Revision for Material Transactions
CSD: Default HR Resource
CSD: Default BOM Resource
CSD: Default Completion Sub-Inventory
CSD: Default Department for Operations
CSD: Default Material Sub-Inventory
CSD: Default Instance-Party Association Type
CSD: Default Material Sub-Inventory Locator
CSD: Default Pick Release Rule for Sales Orders
CSD: Default Service Order Inventory Org
CSD: Default Return Reason Code for RMAs
CSD: Default RMA Subinventory
CSD: Default Service Order Status After Receiving
CSD: Default Service Order Status After Final Shipping
CSD: Default Tab in High Volume Repair Technician Portal
CSD: Default WIP Accounting Class
CSD: Enable Advanced Pricing
CSD: Enable Auto Update of Service Order Status upon Receiving
CSD: Enable Costing
CSD: Enable Dynamic Formula for Pricing Attributes
CSD: Enable Estimates
CSD: Enable Knowledge Management
CSD: Enable Project and Task for Actuals
CSD: Enable Service Order Drill-down
CSD: Enable Sales Order Drill-down
CSD: Enable Service Request Drill-down
CSD: Estimate Report Print Mode
CSD: Enable Expected Receipts for Bulk Receiving
CSD: Extend Resolve By Date for Hold Time
CSD: Descriptive Flexfield Context for Technician Portal Materials
CSD: Descriptive Flexfield Context for Technician Portal Operations
CSD: Descriptive Flexfield Context for Technician Portal Resources
CSD: Descriptive Flexfield Context for Technician Portal Diagnostic Codes
CSD: Descriptive Flexfield Context for Technician Portal Service Codes
CSD: Import WIP Materials to Estimates
CSD: Import WIP Resources to Estimates
CSD: Import WIP to Actuals - Net Quantity
CSD: Import WIP Job to Actuals Only If All Lines Are Successful
CSD: Import WIP to Estimate - Net Quantity
CSD: Industry Configuration
CSD: Default Service Request Severity for Internal Service Order
CSD: Default Service Request Type for Internal Service Order
CSD: Service Type for Internal Service Order
CSD: Directory for Depot Log Files
CSD: Update Logistics Program Error Handling
CSD: Mandate Service Code Recommendations
CSD: No Business Process Validation for Contract
CSD: Default Program Created Service Request Severity
CSD: Default Program Created Service Request Status
CSD: Default Program Created Service Request Type
CSD: Default Program Created Service Request Urgency
CSD: Default Work Summary for Service Request
CSD:Defective Pick Release Rule for Defective Sub Inventory.
CSD:Default Pick Release Rule for Usable SubInventory
CSD: Price List Derivation Excludes Contract Header
CSD: Printer Name
CSD: Printer Required
CSD: Processor Group
CSD: Process Auto Pick Release
CSD: Number of days from the current date to default 'Return By Date'
CSD: Number of Days in Quality Check Period
CSD: Read Only Workbench
CSD: Service Execution Module
CSD: Service Mode for Depot Orders
CSD: Require Item For Service Request
CSD: Requisition Lead Time(Days)
CSD: Restrict Service Order Search by Manufacturing Organization
CSD: Environmental Impact Dashboard Default Weight UOM
CSD: Default Category Set for Environmental Impact Dashboard
CSD: Environmental Impact Dashboard Visibility Level
CSD: Returns Portal Mode
CSD: Enable Flexfield Defaulting for Service Orders Flexfield
CSD: Mode for Sales Orders
CSD: Show Depot WIP Transaction Descriptive Flexfield for Estimates
CSD: Show Service Request Descriptive Flexfield
CSD: Prompt User After Job Submission
CSD: Time Clock Next Button Transactions
CSD: Unit Number
CSD: Update Instance Number on Shipped Lines for Non-Serialized Installed Base
CSD: Use Global Variables For Advanced Pricing
CSD: Use Tasks from Knowledge Base Solutions
CSD: Validate bill-to and ship-to before opening Service Request
CSD: Verify Standard Concurrent Manager Status for WIP jobs
CSD: View Warning or Confirmation Messages in Logistics
CSD: Default WIP MRP Net Qty to Zero
CSE: Create Assets when issued to Field for Expense Items
CSE: Create Assets when issued to Field from Expense subinventory for Asset Item
CSE: Debug Log Directory
CSE: Debug Option
CSE: Use Asset Tracking Costing Hook
CSE: FA Book Type Code
CSE: PA Expenditure Type
CSE: Transaction subtype for Asset creation
CSF: Default Find Tasks function
CSF: Enforce Task Closure Status Restrictions
CSF: Mandatory Labor Debrief
CSF: Default Debrief Business Process
CSF: Default Debrief Service Activity Code
CSF:DISPLAY ARRIVAL DEPARTURE TASKS IN GANTT
CSF:PM Service Request Status
CSF:PM Service Request Type
CSF:PM SR Generation Last Run Date
CSFW: Attachment Size Limit
CSF: Default Distance Unit
CSFW: Display PO Number
CSFW: Enable Signature Control
CSFW: Home Page
CSFW: Planned Task Window
CSFW: Technicians Schedulable Options
CSFW: Service History Days
CSFW: Task Display1
CSFW: Task display2
CSFW:Task Display3
CSFW: Task Display4
CSFW: Task Display5
CSFW: Task Max
CSFW: Update Schedulable Task
CSFW: Use Icons for buttons
CSFW: Voice Expense Activity Code
CSFW: Voice Expense Item
Csfw: Voice Item Type
CSFW: Voice Labor Activity Code
CSFW: Voice Labor Item
CSFW: Voice Install Service Activity Code
Csfw: Voice Parent Product Type
Csfw: Voice Recovered Product Type
CSFW: Voice Return Service Activity Code
Csfw: Voice Serial Number Type
CSF: Default Departure and Arrival Address Source
CSF: Alert Auto Reject
CSF: Enable Alerts
CSF: Alert before shift begins in minutes
CSF: Alert Reminder Response Due Time in minutes
CSF: Alert Response Due Time in minutes
CSF: Alerts Task Priority Level
CSF: Alert Send Preference
CSF: Allow Return Parts to Usable Subinventory
CSF: Automatic Association of Access Hours to Field Service Task
CSF:Business Process
CSF:Capture travel information
CSF: Create Time Card
CSF: Default Data Window in days for Gantt in Past
CSF: Data window in days for Gantt
CSF: Display only Technicians in Dispatch Center
CSF: Debrief Check for Counter Updates
CSF: Debrief Error Status
CSF:Default Service Activity Code for Expense
CSF:Default Service Activity Code for Labor
CSF: Negative Balances Not Allowed Error Message
CSF: Allow overlapping Labor lines and Personal Task
CSF: Debrief Display Warning Message for Negative Inventory Balance
CSF: Debrief Restrict Parent and Recovered Instances by Instance on Service Reque
CSF: Validate Part Replacement in Debrief
CSF: Debrief Service Date Validation
CSF: Use today's date instead of service date for inventory transactions
CSF:Default Service Activity Code for Travel
CSF: Future Labor Debrief Horizon in hours from current time
CSF: Maximum duration in hours on labor debrief line
CSF: Default Accepted Task Status
CSF: Selection of tasks for Auto Commit Tasks
CSF: Default Completed Task Status
CSF: Default Dispatch Center Display
CSF: Default Effort
CSF: Default Effort UOM
CSF: Default Labor Debrief Date/Time
CSF: Default pop-menu height in pixels
CSF: Default Query
CSF: Default Rejected Task Status
CSF: Default Service History Display
CSF: Default commit task status
CSF: Default Task Blocked Assigned Status
CSF: Default Task Blocked Planned Status
CSF: Default Cancelled task status
CSF: Default "In planning" task status
CSF:Default Planned Task Status for Planned Task
CSF: Default Task Status for Personal Tasks
CSF: Default Task Type for Personal Tasks
CSF: Default Unscheduled task status
CSF: Default Working task status
CSF: Default Time Zone Source - Dispatch Center
CSF: Default Time Zone Source - Schedule Advice
CSF: Default Travel Task Status
CSF: Time Frame in Days for Advanced Find Query based on Task Creation Date
CSF: Enable Destination Inventory Organization for Parts Transfer
CSF: Default Auto Close Task Status
CSF: Default Skill Level Copy for Service Request Item
CSF: Default Source for Contact
CSF: Disable HTML Debrief
CSF: Display Label on Task
CSF: Display Nonworking Technicians
CSF: Display Shift Tasks
CSF: Display Generic Note Types
CSF: Percentage Deviation from the Estimated Effort
CSF: Max Days for Field Service Information Discovery
CSF: Enable GPS
CSF: Enable Return Routing in Debrief
CSF: FS Application Server Id
CSF: Dispatch Center Auto Refresh Period
CSF: Shift Task Address Source
CSF: Geospatial Service URL
CSF: Google Map Addenda Parameters
CSF: Google Map Client ID
CSF: Google Map Cryptographic Key
CSF: Google Map Key
CSF: GPS Configuration
CSF: Display Dates in Incident Time Zone in Dispatch Center
CSF: Inventory Organization ID
CSF:Service Debrief Default UOM for Labor
CSF: Location Finder Installed
CSF: Location Finder Accuracy Level
CSF: Mandatory Labor Debrief(1)
CSF: Mandatory Resolution Code
CSF: Technician geocode update interval
CSF: Update planned/scheduled times allowed
CSM: Notifications Scope
CSF: Enable New Task UI form Portal
CSF: Restrict Service Request Creation to Scheduled Sites
CSF: Default Return Reason (For Material Debrief)
CSF: Default Scheduling Type
CSF: Same Site Tasks Signal Color
CSF: Same Site Tasks Search Horizon (in days)
CSF: Scheduler Active
CSF: Schedule Task default active Tab
CSF: Display shifts in scheduling results Gantt chart
CSF: View scheduling results in Gantt chart
CSF: Pass Scheduling Chart Context Date to Plan Board
CSF: Service History Time Frame Number
CSF: Service History Time Frame UOM
CSF: Service Report Data XML Generator
CSF: Debrief Unique Shipment Number Validation
CSF: Debrief Mandatory Shipment Number Validation Stage
CSF: Display Arrival Departure Tasks in Gantt
CSF: Display warning messages in Dispatch Center
CSF: Skill Level Match
CSF: Override Task Skill Requirement for rescheduling in Scheduling Chart
CSF: Skip ELocation
CSF: Copy Service Request Item Category to Task Skill Requirements
CSF: Copy Service Request Item to Task Skill Requirements
CSF: Default Status Responsibility
CSF: Choose Street or POI from Address Line
CSF: Default Task Report Template
CSF: Task Signal Color
CSF: TDS Caching Activated
CSF: Maximum Tile Memory Size (in MB)
CSF: Time Card Layout
CSF: The unit of measure for hours
CSF: The unit of measure for minutes
CSF: Use Custom Color Coding Scheme
CSFW: Wireless Server Log Enabled
CSFW: Wireless Server Log File
CSFW: Wireless Server Log Level
CSFW: Wireless Server Log Module
CSI: Auto-Generate System Name
CSI: IB Error Correction Program - Auto populate Item instance
CSI: Auto-split Instances During Instantiation
CSI: BOM Explosion Level
CSI: Use Shipping Org for BOM Components Explosion
CSI: Cascade parent status to child for UI transaction
CSI: Cascade System Termination
CSI:IB Tab - Actions Menu
CSI:IB Tab - Query Threshold
CSI:IB Tab - Query only Root item instances
CSI: Switch to 11i Instances Tab in Contact Center form
CSI: Check Pending Shipments Before Fulfillment
CSI: ALLOW CHANGE OWNER FOR INTERNALLY OWNED INSTANCES
CSI: Configurator Enabled
CSI: Contracts Enabled
CSI: Counters Enabled
CSI: Debug Level
CSI: Default Contracts Tab
CSI: Default Instance Status
CSI: Default Version Label
CSI: Default Install Date With Ship or Fulfillment Date
CSI: Display HTML UI
CSI: Display Impacted Contracts
CSI: Enable Contracts For Open Interface
CSI: Enable Configurator Batch Validation
CSI: Enable SQL Trace
CSI : Endeca Customer Instances Data Load Start Date (mm/dd/yyyy)
CSI Endeca: Load Extended Attributes
CSI Endeca: Load Flex fields
CSI Endeca : Load Up-Sell Product and Cross-Sell Product
CSI:ESRI Default Service
CSI: ESRI Layer Type
CSI: Explode BOM
CSI: Foce Cascade Owner from UI and MU
CSI: Forms To SSWA Default Responsibility
CSI:Customized Mapviewer Class
CSI:Google Maps Client Id
CSI: Restrict LOV's on Site Usage
CSI: Filter Display of all contracts
CSI: Ignore Counter time component
CSI: Allow Install Dates To Be Earlier Than Ship Dates
CSI:IoT Cloud Service
CSI:IoT Login
CSI: Debug Log File Name
CSI: Debug Log File Path
CSI:Mapviewer Name
CSI: OA Default Selection of the View Dropdown
CSI: Open Interface Commit Record Limit
CSI: Operating Unit Restriction
CSI: Upgrading Installed Base from Which Original Release
CSI: Override Instance Split
CSI: Default Party Relationship Type for Party/Account Merge
CSI: Explode BOM for Phantom ATO Option Item
CSI: Pricing Context
CSI: Process Old Fulfill Lines
CSI: Raise Business Event For Customer Owned Instances
CSI: Sales Facing Quick Search View
CSI:Stamp Order Number on replaced item during replacement
CSI: Stop At Debug Errors
CSI: System Name Update Allowed
CSI: Instance Termination Status
CSI: Archive Block Size
CSI: Use Parallel Mode
CSI: UI Default Selection of View Details Dropdown
CSI: UI Show Expired Instances
CSI: Allow Install Parameter Update
CSI: Update Net Readings On Reset
CSI: Upgrading Installed Base from Which Release
CSM: Email Account name for message interception
CSM: Multiplatform Ajax Poll Interval in Seconds
CSM: First Alert Timeout in minutes
CSM: Second Alert Timeout in minutes
CSM: Third Alert Timeout in minutes
CSM: Allow Free Form Installed Base Identifier
CSM: Automatic Synchronization Interval for Data Download
CSM: Automatic Synchronization Interval for Data Upload
CSM: Closure Deferred Task Status
CSM: Allow Service Contract Download for Parties
CSM: Allow Counters Download for Parties
CSM:Customization
CSM:Customization Option 1
CSM:Data Routed to Group Owner
CSM: Quality Flexfield Context for Debrief
CSM: Discard Client Changes for Closed Tasks
CSM: Delete Signature on adding or updating Debrief
CSM: Default Task Status for Synchronous Update
CSM: Disable Task Schedule Conflict Warning
CSM: Enable Group-Subinventory Download
CSM: Enable Download Only Auto Sync
CSM: Download Organization Level Inventory
CSM: Email IMAP Host Name
CSM: Email IMAP User Name
CSM: Email IMAP User Password
CSM: Email SMTP Host Name
CSM: Email SSL Enabled
CSM: Enable Auto sync Status Notification
CSM: Enable Auto Sync
CSM: Enable create SR
CSM:Enable Create task
CSM: Enable Data Compression
CSM: Enable Multiple Platform
CSM:Enable update task assignment
CSM:Enable Customer product
CSM: Allow Free Form Item
CSM: Client ID for GCM Push Service
CSM: High Availability Mode
CSM: Number of Previously Closed Service Requests
CSM: MultiPlatform Allowed Builds
CSM: Multi Platform Developer
CSM: Maximum Concurrent Threads for Full Sync
CSM: Push Reject Events
CSM: Multi Platform Sync Handler
CSM: Number of IB items at location
CSM: Inbox for Email Interface
CSM: Item Category Filter
CSM: Item Category Set Filter
CSM: Labor Line Total Check
CSM:Maximum attachment size
CSM:Maximum readings per counter
CSM: Mobile Query Schema Name
CSM:Multiplatform Auto Sync Failure Timeout
CSM:Multiplatform Default Entry Page
CSM:Multiplatform Default SR View
CSM:Multiplatform Default Tasks View
CSM : Multiplatform Default Template
CSM:Multiplatform History Retention(Days)
CSM:Multiplatform Sync timeout
CSM: Multi-Platform App Store
CSM: Maximum Number of Items
CSM: Return Activity Duration
CSM: Notification of Synchronization Errors
CSM:Notes per customer
CSM: Notify on Deferred Records
CSM: Notify on Email Interface exceptions
CSM: Enable Online Access
CSM: Parts Transfer Destination Subinventory
CSM: Parts Transfer Source Subinventory
CSM: CSM TOP DIRECTORY
CSM: Purge Interval (Days)
CSM: Restrict Debrief to Default Subinventory
CSM: Restrict Order to Default Subinventory
CSM: Restrict Transfer between Subinventories
CSM : Search Result Set Size
CSM: Select Task Owner through Territory Assignment
CSM: SERVLET VIRTUALPATH
CSM : SR Create Responsibility
CSM: Service Request External Link
CSM: Allow Service Request History Download for Parties
CSM: Quality Flexfield Context for Service Request
CSM : Synchronous History Collection
CSM: Multiplatform Sync Session Cache Expiry In Minutes
CSM: Quality Flexfield Context for Task
CSM: Time Reasonability Check Apply
CSM: UIX Preview Path Directory
CSM: Mobile Field Service Wireless URL
CSP: Scrap Account Alias
CSP: Adjustment Account Alias
CSP: Adjustment Reason Type
CSP:Application Server Id
CSP: Autogenerate Shipment Number
CSP: Calculate Latest Ship Date Time based on Need by Date Time
CSP : Cancel Reason
CSP: Use ATP For Parts
CSP: Default Employee
CSP : Enable CSP Debug
CSP: Show non min-max planned items in subinventory stocklist
CSP: Excess Parts Order Type
CSP: Include Alternates
CSP: Include Car Stock
CSP: Initial Status of Internal Order for Scheduler
CSP: Initial Status of Internal Order for Parts Requirement
CSP: Transit Times between Location usage
CSP: Move Order Intransit Subinventory
CSP: Restrict Inventory Organizations by MOAC
CSP: Order Type
CSP: Parts Requirement Default Ship To Address
CSP: Part Search Method
CSP: Part Search Method for Scheduler
CSP: Purchasing Line Type
CSP: Product Task History Threshold
CSP: Parts Requirement default lead time in days for Need By Date
CSP: Repair Supplier Organization's Defective Subinventory
CSP: Repair Supplier Organization's Usable Subinventory
CSP: Scrap Reason Type
CSP: Ship Complete
CSP: Shipping Method Filter for manual Parts Order
CSP: Total Lead Time
CSP: Reduce Repair Purchase Order Quantity on Partial Shipment
CSP: Usage Run Date
CSP: WIP Accounting Class
CSR:Scheduler Web Service URL
DEMS: Advanced Search - Keep Results (Minutes)
DEMS: Advanced Search - Fetch Size (Rows)
DEMS: Advanced Search - Max Number of Criteria
DEMS: Advanced Search - Max Returned Size (Rows)
DEMS: Advanced Search - Min Number of Criteria
DEMS: Component Required for Defect
DEMS: Component Version Options
DEMS: Override Revision Control Flag of Component
DEMS: Defect Default Customer Type
DEMS: Defect Default Note Status
DEMS: Defect Default Note Type
DEMS: Default Defect Updates View
DEMS: Defect Default Published
DEMS: Defect Default Advanced Search Type
DEMS: Severity for Defect Alert
DEMS: Note More Information Enabled
DEMS: Note Summary Size for Note Summarized View (in Char)
DEMS: Platform Required for Defect
DEMS: Platform Version Options
DEMS: Override Revision Control Flag of Platform
DEMS: Clear Dependent Fields when Parent Changes in Product Area
DEMS: Product Version Options
DEMS: Override Revision Control Flag of Product
DEMS: DEMS Responsibility when Called from Another Application
DEMS: Sub-component Required for Defect
DEMS: Sub-component Version Options
DEMS: Override Revision Control Flag of Sub-component
DEMS: Channel for System Alerts on Home Page
DEMS: Time Unit of Measure Class
DEMS: Defect Default Note Type During Update
DEMS: Component Required for Enhancement
DEMS: Enhancement Default Customer type
DEMS: Enhancement Default Note Status
DEMS: Enhancement Default Note Type
DEMS: Default Enhancement Updates View
DEMS: Enhancement Default Published
DEMS: Enhancement Default Advanced Search Type
DEMS: Sub-component Required for Enhancement
DEMS: Enhancement Default Note Type During Update
DEMS: Mass Update Maximum Records
CST: Accrual Age In Days
CST: Allow Early Inventory Period Close
CST: Category Accounts Definition Level
CST:Endeca Txn Reg Start Date(MM/DD/YYYY)
CST: Mark Zero Cost Records As Error During Cost Collection
CST: Exchange rate type
CST: Cost update- Gather Statistics
CST: Price Index for Inflation Adjustment
Item Category for Inflation Adjustment
Item Category Set for Inflation Adjustment
CST: Item Category for Inflation Adjustment
CST: Item Category Set for Inflation Adjustment
CST: Negative Accrual
CST: User Agrees Not to Create Backdated Transactions and/or AR/AP Invoices
CST: Period Summary
CST: Receiving Accounting Option
CST: Cost Rollup - Include Phantom's This Level Material/MOH Costs
CST: Cost Rollup - wait for table locks
CST: Use Serializable Isolation Level for Valuation Reports
CST: Ship Only Order COGS on Shipment or Closure Date
CST: Transfer Pricing Option
CST: Maintain Cost Privilege
CST: Cost update debug level
CST: View Cost Privilege
Service : Service Request Creation Item List filter
Service: Default Case Search For Type
Service: Page Displayed When Customer Information Passed from Telephony System does not Match.
Service : Due Date Format
Service : Default Contact By
Service : Default Incident Address Format
Service : Default Search Key Selection
Service: Truncation of History Description
Service: Collapse or Expand Service History
Service: History Display Order
Service: Log Date Format
Service: Log Day Format
Service: Log Time Format
Service: Mandate Minimum Search Criteria
Service: Rows Displayed in History
Service: Email With No Subject
Service Contract expire advanced warning buffer in Days
Service: Default Summary
Service: Application Template
Service : Valid Bill/ShipTo Relationship Types
Service : Valid Incident Address
Service: "Cellular" phone type in Accounts Receivable
Service: "Home" phone type in Accounts Receivables
Service: "Pager" phone type in Accounts Receivables
Service: "Work" phone type in Accounts Receivables
Service: Real-Time Automatic Assignment of Service Requests in Agent-Facing Appl
Service: Real-Time Automatic Assignment of Service Requests from iSupport
Service: Auto Launch Web Workflow
Service: Post Credit Card Information on Sales Order Header
Service:Default Manual Modifier
Charge: Default Price List
Service: Charge Line Default Price List
Service:Allow Charge Operating Unit Update
Service: Apply Contract Discount to Charge Lines Created Using the Time, Material and Labor Billing Schedule
Service: Charges Autosubmit Mode
Service:Check debrief status when submitting charges
Service: Charges Book Order Automatically
Service: Charges - Default Business Process from SR
Service: Charges Default Conversion Type
Service: Default Currency for Charge Lines
Service: Defaulting Options for Currency on Charge Lines
Service: Charges Default Sort Order
Service: Default Parent Information
Service: Charges - Use Long List LOV for Price List
Service: Charges Default Max Roll Days
Service: Charges Restrict Parent and Return by Instance on Service Request
Service: Restrict Bill-to and Ship-to Parties in Charges
Service: Critical Customer Check
Service : CS to CSI Continue Migration With Errors
Service : CS to CSI Migrate Party Audit Data
Service : CS to CSI Migrate Customer Products Audit Data
Service : CS to CSI Migration Stage
Service : CS to CSI Migrate Systems All Audit Data
Service: Jeopardy: Reaction Date Buffer (in Days)
Service: Jeopardy: Resolution Date Buffer (in Days
CSY: Last Program Run Date
CSY:Service Request Group Filter
CTR:Default Value for Valid Flag
CTR:Update Group Function Date from Base Counter
CTR:Display reading valid flag in HTML
CTR: Inactive Item Statuses
Service: Item for facilitating conversions of units of time
CS: Counter Webview Allowed
Service: User Currency Code
Service : Default Customer Class Category
Service: Default Interaction Category
Service: Default Interaction Method
Service: Default Interaction Type
Service: Default Inventory Item for Labor Transactions
CS : Default Layout Template
Service: Navigate to Contact Center or Telesales
Service: Display search installed base form by default
Service: Default Service Request Credit Card to Charge Lines
Service: Default Web Service Request Severity
Service: Default Web Service Request Type
Service: Display Options
Service: Enable Currency Conversion in Charges UI
Service: Enable message when Customer Party and Incident Customer are differen
Service: Yes/No to Enable/Disable change of Prompts/Required fields
Service: Enable Telephony Integration
Service: Service Request Security Filter
Service: Endeca - Load closed service requests created within the last n days
Service : Default Note Status for Extended Attributes
Service: Field Service Transaction Organization
Service: Field Service Transaction Type
Service: Process Drop Shipment Lines
Service: Item Flexfield
Service : UPG Default Employee for Interactions
Service: Incremental Value for Charge Line Number
Service: Inventory Validation Organization
Knowledge: Assigned Category Security Group
Knowledge: Assigned Visibility Level
Knowledge: Assigned Statement Visibility Level
Knowledge: Category assigned to Solutions created through third party applicatio
Knowledge: Select Authoring Flow
Knowledge: Concurrent Search Mode for Simple Search
Knowledge: Default Statement Visibility Level
Knowledge: Default Authoring Flow
Knowledge: Default Searching Method
Knowledge: Display search results above the score
Knowledge: Default Solution Type for Authoring
Knowledge: Default Solution Visibility Level
Knowledge: Character display format for Statement text
Knowledge: Number of Child Categories to be Displayed in Browse Knowledge Pag
Knowledge: Display Product Search Criteria
Knowledge: Display Quick Find
Knowledge: Display "Using" search option on advanced solution search
Knowledge: Display "Using" search option on simple search
Knowledge: Index Content As Soon As Possible
Knowledge: Display Search Related Solutions button on advanced solution search
Knowledge: Pass all mapped notes to KM for solution searching and authoring
Knowledge: Search to display for integrating applications
Knowledge: Time period (in seconds) for user activity log
Knowledge: Maximum number of search results to display
Knowledge: Action for Negative Solution Feedback
Knowledge: Filter solutions with no product association from search results
Knowledge: Default Product Category Set
Knowledge: Batch size of solutions to index
Knowledge: Default Spell Check Language
Knowledge: Spell Checker Dictionary Files Directory
Knowledge: Ignore word match frequency in solution search results
Knowledge: Token used for "Ignore match frequency" profile option
Knowledge: Repositories to search across in simple search
Knowledge: Show Related Categories bin in Solution Detail Page
Knowledge: Display Platform Attributes throughout Knowledge Management
Knowledge: Show Related Products bin in Solution Detail Page
Knowledge: Search results score includes weighting from Product, Platform and cate
Knowledge: Default Statement Content Type
Knowledge: Action for Positive Solution Feedback
Knowledge: Enable Search in Solution Attachments
Knowledge: Starting Category for Browsing Solutions
Knowledge: Statement display order on solution details
Knowledge: Trim extremities of usage score
Knowledge: Percentage of usage weighting in solution search result score
Knowledge: Time period (in days) for solution usage aging.
Service: Knowledge Base URL
Service: Default Conversion Type
Service: Minimum Service Duration
Service: Minute unit of measure
Service: On-line Processing of Service Orders
Service: Web Conference Active Status Duration (in minuites)
Service: Web Conference Detail URL
Service: Web Conference Host
Service: Web Conference Meeting Type
Service: Web Conference Publish Attendees in Conference Details
Service: Web Conference Security Type
Service: Web Conference Site ID
Service: Web Conference Site Authentication Token
Service: Web Conference Start URL
CS : Post SR Creation Impl Class
Service: Profile Check Group
Service: Profile Rating A Label
Service: Profile Rating B Label
Service: Profile Rating C Label
Customer Care: Start Menu in Quick Menu
Service: Product Status When Returned for Repair
Service:CP Status for Partial Return
Service: Item Status for Returns
Service: Oracle Knowledge Homepage URL
Service: Oracle Knowledge Search URL
Service Upgrade:Skip Record After First Error
Service: Action For Missing Account/Account Site in Charges
Service: Address Filter Options
Service : Allow Multiple Booking of Tasks
Service : Skill Information Required for Assignment Manager
Service: Validate and Auto Close on Service Request Closure
Service: Auto Closure of Service Request
Service: Service Request Auto Close Status
Service: Auto Generate Tasks
Service: Auto Generate Tasks on Service Request Status Transitions
Service: Auto Launch Workflows on Service Request Status Transitions
Service: Make Call Wrap Up Mandatory in Service Request
Service:Default Address Style
Service: Charges Pricing Date
Service: Check Resource Calendar Availability for SR Auto Assignment
Service: Make Contact Mandatory
Service: Include Contract Preferred Resource For SR Group Owner Auto Assignmen
Service: Include Contract Preferred Resource For SR Individual Owner Auto Assig
Service: Contracts Sort Order
Service: Service Request Contact Point Audit Enable
Service: Enable default SLA processing when copying Service Request
Service: Create Reservations for Charges Shipment Lines
Service : Default note type for agent comments
Service: Default Bill To and Ship To Address Options
Service: Default Item Category Set
Service: Default Channel
Service: Default Contact Type
Service: Default Contact Type in Find Service Request
Service : Default Coverage for SLA
Service: Default Customer Name
Service: Default Email Category
Service: Default Email Template
Service: Default Group Owner for Service Requests
Service: Default Log tab Check Box
Service: Default New Note Type
Service: Default Service Request Owner Type
Service: Default Party Type
Service: Default Party Type in Find Service Request
Service: Default Project Information from Service Request Header
Service: Default Relation for Person
Service: Default date range for SR Tab
Service: Default System Resource
Service: Service Request Default Tab
Service: Service Request Default Tab for Update
Service: Default value for Service Request Timezone type List Item
Service: Default view in Service History
Service: Default Value of Publish Flag
Service: Default Return Type
Service: High Availability - Database link name to the connected instance (used for
Services: Service Request Duplicate Criteria
Services: Check for Duplicate Service Requests
Services : Check for Similar Service Requests
Service: Service Request Duplicate Timeframe
Service: Service Request Duplicate Timeframe UOM
Service: Serial List of Values in Find Service Request
Service: Enable defaulting CC field in Email header while sending an outbound ema
Service: Subject Prefix for Outbound Email in Service Request
Service: Employee Contact Point Options for a Service Request
Service:Enable Create Contact
Service:Enable Edit Contact
Service: Apply State Restrictions on Tasks
Service: Disable manual scheduling of field service tasks
Service: Enable Return Routing Rules
Service: Enable Ship Sourcing Rules
Service: Note Type For ERES Comment
Service:Visual Attribute for Setting Color for SR Number if SR is escalated
Service: Default Inventory Organization in Find Service Request
Service: SR Form Open Mode
Service: Time Span for Notes
Service: System generated Service Request Number
Service: Group Owner Mandatory
Service : Make Group or Individual Owner Mandatory
Service: Hide Contract Region
Service : Include IB Preferred Resource For SR Individual Owner Auto Assignment
Service: Include Access Hours in SLA
Service: Interaction Logging Mode
Service : Default Maintenance Organization
Service: Migration Organization for Employee Service Requests
Service: Notify members of the group assigned to the Service Request
Service: One Time Address Format
Service: Default Operating Unit
Service: Enable Outbound Email in Service Request
Service: Enable Outbound Telephony in Service Request
Service: Service Request Owner Auto Assignment Level
Service: Individual Owner Mandatory
Service: Default Platform Category Set
Service : Restrict Installed Base for location validation
Service: Restrict Installed Base list by Account
Service: Restrict Installed Base by Incident Address
Service: Restrict Installed Base by Customer
Service: Restrict Operating Unit by MOAC
Service: Date to Calculate SLA
Service: Auto Query service request history in the Service Request tab
Service: Task Auto Close Status
Service:Note Type for Task Generation Failure
Service: Service Request Task Owner Auto Assignment Level
Service: Service Task Owner Optional
Service: Quantity used to compute Task planned end date.
Service : Default Time Zone Source
Service: Default Task Template Groups LOV Behavior
Service: Enable Warning Messages for Impacted Tasks on Service Request Update
Service : Include Territory Resource For SR Group owner Auto Assignment
Service : Include Territory resource for SR Individual Owner Auto Assignment
Service: Filter Task Assignee LOV by the Task Owner Group
Service: Check Resource Calendar Availability for Task Auto Assignment
Service: Default Task Subject from Problem Summary
Service: Options to default the Task planned end date
Service: Upgraded Release (For Development Use Only)
Service: Use Business process id in Service Request Auto Assignment
Service: Use Business process id in Service Request Task Auto Assignment
Service: Use Installed Base
Service: Use List of values for Order Number
Service: Use SR Type - Responsibility Mapping
Service: SR UWQ Group Label
Service: SR UWQ My Label
Service: SR UWQ Team Label
Service: Validate One-Time Address Against TCA Geography
Service: Cross Validate Inventory Organization and Charge Line Operating Unit
Service: Starting Value for Charge Line Number
Service: Support Role in Human Resources
Service: Create Tasks Privilege
Service: Update Tasks Privilege
Service: View All Tasks Privilege
Service : Include Contract Preferred Resource For SR Task owner Auto Assignment
Service : Include IB Preferred Resource For SR Task owner Auto Assignment
Service: Make Task schedule/Planned Days Mandatory
Service : Include Territory Preferred Resource For SR Task owner Auto Assignment
Service: Action for Updated Credit Card for Open Orders
Service: Upgrade Batchsize
Service: UPG Bill to Country Code
Service: UPG Install Country Code
Service: UPG Ship to Country Code
Service: Validate Addresses
Service: Validate Bill To and Ship To LOVs
Service : Web Launch Define Customer Products
Service: Workflow Administrator
BOM:Automatic Reservation
BOM:CTO Buy Cost Type
BOM:Create Configuration Exceptions Behavior
BOM: Send Notifications for Auto Create Config Exceptions
BOM:CTO Perform Cost Rollup
BOM: CTO Perform Flow Calculations
BOM:CTO Perform List Price and Purchase Price Rollup
BOM: CTO Default Blanket PO Release Method
BOM:Reuse Existing Configurations
CUG_ADDRESS_VALIDATION_CLASS
CUG : Default WF Role For SR Owner
CUG : Default WF Role for Task Owner
CUG_TASK_FAILED_STATUS
CUG_TASK_SUCCESS_STATUS
CUG_TYPE_VALIDATION_CLASS
CUN: Debug Log Directory
CUN: Debug Option
CUN: FA Book Type Code
CUN: Issue to Project Transaction Type
CUN: PA Expenditure Type
CUN: Workflow Notification Recipient
Currency:Mixed Currency Precision
Currency:Negative Format
Currency:Positive Format
Currency:Thousands Separator
INV: Inter-Organization Currency Conversion
Customer Module:Installed
PO: Custom Measure Precedence
TP:INV Cycle Count Approvals form
TP:INV Cycle Count Entries form
CZ: Generic Configurator UI Max Child Rows
CZ: BOM Tree Expansion State
CZ: Effectivity Date Filter
CZ: Use Generic Configurator UI
CZ: Add Model Routing Cookie
CZ: Use BOM Default Quantity as Domain
CZ: Fail BV if Configuration Changed
CZ: Fail BV If Input Quantities Not Maintained
OE: Configurator Display Mode
BOM: Configuration Validation Engine
CZ: Configurator Engine for New Models
CZ: Default Max Quantity Decimal
CZ: Default Max Quantity Integer
CZ: Enable Creation of Functional Companions
CZ: Display Object path in Edit and Read only pages
CZ: Display Object Path in Printable pages
CZ: BOM Structure DIsplay Method
CZ: Non-BOM Structure Display Method
CZ: BOM Node Display Name
CZ: DIsplay Object Path in Edit and Read Only Pages
CZ: Enable Configurator Engine
CZ: Generate FCE Logic in Debug Mode
CZ: Non-BOM Node Display Name
CZ: Number of Rows Displayed in Hierarchical Tables
CZ: Number of Table Rows Displayed
CZ: Custom Initialization Parameters
CZ: Structure and Rules Effectivity
CZ: Disable Configurator Extensions
CZ: Enable ATP
CZ: Enable List Prices
CZ: Enable Siebel Eligiblity and Compatibility
CZ: Enable Siebel Eligiblity and Compatibility Validation Failure
CZ: Enable Selling Prices
CZ: FCE Core Trace Directory
CZ: Generic Configurator UI Type
CZ: Auto-expire discontinued IB trackable items
CZ: Configurator Install Base
CZ: Populate Decimal Quantity Flags
CZ: Only Create CZ Config Items for Selected Nodes
CZ: Include Unchanged Install Base Items
CZ:Auto-Complete Processing Page Delay
CZ: Publication Lookup Mode
CZ: Publication Usage
CZ: Report all Baseline Conflicts
CZ: Require Locking
CZ: Use Alternate Retraction Algorithm Before Structure Changes
CZ: Create Item Type Name Method
CZ: Skip Validation Procedure
CZ: Suppress Baseline Errors
BOM:Configurator URL of UI Manager
CZ: Automatically Validate on Exit
Database ID
DateTrack:Date Security
DateTrack:Enabled
DateTrack:Login Date (YYYY/MM/DD)
DateTrack:Reminder
Service: Day Unit of Measure
Session ID
FND_DEBUG_RULE_THRESHOLD
POA: Default Cost of Capital
Default Country
MO: Default Operating Unit
XNP: Default Initial Porting Status
Utilities:Diagnostics
Journals: Display Inverse Rate
OM: Display New Order After Copy
IEX: Activity enabled in dispute
HR: Disp Warn Or Error Exceed Grade Range
MO: Distributed Environment
DPP: Use Account Generator Workflow
DPP: Audit Enabled
DPP: Currency Conversion Type
DPP: Default Customer Claim Line Information
DPP: Implement Oracle Advanced Pricing
DPP: Implement Oracle Costing
DPP: Implement Oracle Inventory
DPP: Implement Oracle Order Management
DPP: Implement Oracle Payables
DPP: Implement Oracle Purchasing
DPP: Implement Oracle Receivables
DPP: New Price Decimal Precision
DPP: Notification Report Type
DPP: Default Price Protection Transaction Approver
EAM:MSU_RESP
EAM: Activity API Debug File (full path)
EAM: Activity API Debug File Directory
EAM: Activity API Debug File Name
EAM: Activity API Debug Option
EAM: Actual work completion date preference
EAM: Asset Actions Lookup Name
EAM: Debug Profile Option
EAM: Debug PM Scheduling
EAM: Default failure codes for PM work orders
EAM:Enable Cross Reference and Manufacturer Search on Material
EAM : Endeca Work Order Data Load Start Date (mm/dd/yyyy)
EAM : Endeca Work Request Data Load Start Date (mm/dd/yyyy)
EAM: FA Book Type Code
EAM: Asset hierarchy description length
EAM:Enable linear asset functionality
EAM LAM Map Height
EAM LAM Map Width
EAM: Maintenance Supervisor
EAM : Mass Complete work orders at system date
EAM: Object Instantiation API Log Option
EAM: Object Instantiation API Log File (full path)
EAM: Object Instantiation API Log File Directory
EAM: Object Instantiation API Log File Name
EAM: Mobile Update Hook Enabled
EAM: Mobile Include Departments Work
EAM: PM Debug File (including complete file path)
EAM: Include Non-Nettable Quantity
EAM: Trigger requisition for cancelled/rejected quantity
EAM: Maintenance Work Request Options
EBS Adapter for BPEL, Function Security Enabled
ECE: ADVO Enabled
ECE: ASNI Address Precedence
ECE: ASNI Enabled
ECE: Split Word Allowed
ECE: CATI Address Precedence
ECE: CATI Enabled
ECE: CDMO Enabled
ECE: DSNO Debug Mode
ECE: DSNO Enabled
ECE: GASNO Enabled
ECE: GPOAO Enabled
ECE: GPOI Address Precedence
ECE: GPOI Enabled
ECE: INI Address Precedence
ECE: INI Enabled
ECE: INO Enabled
ECE: Input File Path
ECE: MVSTO Enabled
ECE: Output File Path
POAO: Debug Mode
ECE: POAO Enabled
POCAO: Debug Mode
ECE: POCAO Enabled
ECE: POCI Address Precedence
ECE: POCI Enabled
ECE: POCO Attachment Segment
ECE: POCO Enabled
ECE: POCO Header Attachment Enabled
ECE: POCO Inventory Item Attachment Enabled
ECE: POCO Line Attachment Enabled
ECE: POCO Master Item Attachment Enabled
ECE: POCO Shipment Attachment Enabled
ECE: POI Address Precedence
ECE: POI Enabled
ECE: POO Attachment Segment Size
ECE: POO Enabled
ECE: POO Header Attachment Enabled
ECE: POO Inventory Item Attachment Enabled
ECE: POO Line Attachment Enabled
ECE: POO Master Item Attachment Enabled
ECE: POO Shipment Attachment Enabled
ECE: PRPO Enabled
ECE: PSQI Enabled
ECE: PYO Debug Mode
ECE: PYO Enabled
ECE: RRQI Address Precedence
ECE: RRQI Enabled
ECE: SBNI Address Precedence
ECE: SBNI Enabled
ECE: SPSI Enabled
ECE: SPSO Enabled
ECE: SPSO Exclude Zero Schedule From Flat File
ECE: SSSI Enabled
ECE: SSSO Enabled
FV:ECS ACH VENDOR TOTAL PAYMENTS
FV:ECS CHECK TOTAL PAYMENTS
ECT_UTL_DTD_DIR
ECT_UTL_LOG_DIR
ECX: Add Authorization Header
ECX_IN_JAVA_PROCESSING
ECX: Java Memory Limit
ECX: Maximum Reprocess Attempts For Errored Inbound Transaction
ECX: Notification timeout in Minutes
ECX: OAG_LOGICALID
ECX: Purge ECX data with WF
ECX: Server Time Zone
ECX: XML Suppress Empty Tags
ECX: System Administrator Email Address
ECX: Enable User Check for Trading Partner
ECX: Log File Path
ECX: XSLT File Path
ECX: Maximum XML Size
ECX: XML Validate Flag
Viewer: Text
Viewer: HTML
Viewer: PDF
Viewer: PostScript
EDR: Commit Size
EDR: Developer Mode
EDR: E-records and E-signatures
EDR: Latest Synchronization of Evidence Store
EDR: Send individual approval notification
EDR: E-record Print Granted
EDR:Security Level High
EDR:Server Time zone
EDR: Temporary Data Lifespan (Days)
EDR: Workflow Notification Timeout (in Hours)
EDR: Workflow Notification Timeout Interval
EDW: Loop Back Database Link
EDW: Runtime Database Link
EDW : Auto Dangling Recovery
EDW : Collection Start Time Offset
EDW : Loader Engine Commit Size
EDW : Collection Operation Tablespace
EDW : Debug Mode
EDW : Enable Default Security
EDW : Duplicate Records Loaded
EDW: Enable Inventory Activity Measures
EDW : Foreign Key Set Size
EDW : Use NL in FK Lookup
EDW : Fresh Restart
EDW : Hash Area Size (Bytes)
EDW : Rollback Segment
EDW: Log file directory
EDW : Use NL in level copy table merge
EDW : Max Parallel Jobs
EDW : Min Job Load Size (Rows)
EDW : Use Update for OK Table (Percentage)
EDW : Operation Tablespace
EDW : Degree of Parallelism
EDW : Degree of Parallelism on the source
EDW : Collect Commit Size
EDW : Collection Rollback Segment
EDW : Sleep Time (Seconds)
EDW : Smart Update
EDW : Sort Area Size (Bytes)
EDW : Use Nested Loop (Percentage)
EDW : Test Mode
EDW : Loader Engine Update Type
EDW : Use Explain Plan
EGO:MOBILE_IMAGE_FILESIZE_CONTROL
EGO:MOBILE_RESPONSE_BATCH_SIZE
EGO: ITEM RULE PROCESS SIZE
EGO DEFAULT ITEM ATTACHMENT CONTEXT
EGO: Thesaurus for Matching
EGO: Enable Stats Collection
EGO: Enable GTIN Validation
Enable PIM for Telco Features
EGO: Enable Product Information Management Data Librarian
EGO: Enable Product Lifecycle Management
EGO: Stats Collection Threshold
EGO: Internal User Default Role for Items
Item Simple Search Delimter
EGO: Restrict actions in Item form
EGO: Maximum number of rows for sorting
EGO: Maximum number of attribute groups in Search.
EGO: Maximum number of attribute groups in UDA extension framework cache.
EGO: Maximum Match Results
EGO: Number of recent links to display
EGO: Enable Oracle Collaborative Development
EGO: Attribute Group Sync WSDL URL
EGO: Item Catalog Category Sync WSDL URL
EGO: Value Set Sync WSDL URL
EGO: User Organization Context
EGO: Enable exporting to Excel
XNP: Enable Features
Enable Legal Entity Timezone
OZF: Enable Market Eligibility Group Conversion
PAY: Enable Personal Bank Account Validation
FND: Enable NLS_SORT for submission request
XNP: Enable NRC
Enable Security Groups
Enable Timezone Conversions
ENG: Allow Eng Comps for Mfg Items in ECO
ENG: MRP Active flag default for ECO
ENG: ECO Department
ENG: Require Revised Item New Revision
ENG:ECO Revision Warning
ENG: Engineering Item Change Order Access
ENG: RESCHEDULE DAYS BY
ENG: Mandatory ECO Departments
ENG: Model Item Change Order Access
ENG: Planning Item Change Order Access
ENG:Organization Required for Issue/Change Management
ENG: Standard Item Change Order Access
ENG:Update Un Released Wip Jobs
ENG: ALLOW AUTO-SUBMIT WORKFLOW
ENG: Internal User Default Role for Changes
ENG: Change Order Autonumbering - System Administrator access
ENI: OBIEE LEVELS IN HIERARCHY
PO: ERS Invoice Number Prefix
CSI: ESRI Map Zoom Factor
FSG: Expand Parent Value
External Servers
Extended Withholding: Debug File Directory
Extended Withholding: Debug Flag
FADI: Create Assets Privileges
FADI: Physical Inventory Privileges
FA: Annual Rounding
FA: Archive Table Sizing Factor
FA: Batch Size
FA: Cache Sizing Factor
FA: Custom Generate CCID
FA: Debug Filename
FA: Default DPIS to Invoice Date
FA: Enable Depreciation Override
FA: Deprn Single
FA: Enable Depreciable Basis Rule
FA:Generate Depreciation Expense Account
FA: Include Nonrecoverable Tax in Mass Addition
FA: Allow Swiss special assets
FA: Japan 2007 Tax Reforms Features
FA: Large Rollback Segment Name
FA: Mass Copy All Cost Adjustments
FA: Number of Generate Accounts Parallel Requests
FA: Number Mass Addition Parallel Requests
FA: Number of Parallel Requests
FA: Generate Asset Level Account
FA: Generate Book Level Accounts
FA: Generate Category Level Accounts
FA: Maximum Projection Extent
FA: Security Profile
FA: Tax Asset Type Category Segment for Japanese Depreciable Asset Tax Report
FA: Use Threshold
FA: Use Workflow Account Generation
FEM: Application Code
FEM: CCE Debug Trace
FEM: Currency Conversion Type
FEM: Currency Type
FEM: Dataset
FEM: Default Actuals Dataset
FEM: Effective Date
FEM: Default Effective End Date
FEM: Default Effective Start Date
FEM: FEM Top
FEM: GL Advanced Mapping Flag
FEM: Attribute Interface Table Date Format Mask
FEM: Data Set Group
FEM: Ledger
FEM: Loader Dimension Grouping Size
FEM: Number of Detail Client Data Loader Requests
FEM: Period
FEM: Result Rounding Flag
FEM: Rule Migration Access
FEM: Rule Set Depth Limit
FEM: Security Folder
FEM: Signage Methodology
FEM: Track Event Chains
HR: FastFormula debug level.
FII: DBI 7.0 Implementation
FII: Use Accounting Date for Currency Rate Calculation
FII: Nodes to be Aggregated
FII: DBI Payables Invoice Distributions Implementation
FII: DBI Payables Operations Implmentation
FII: Manual Invoice Sources
FII: Data Collection Selection Criteria for Receivables
FII: DSO Period
FII: Disable DSO and AR Turnover in GLOSUM
FII: Budget/Forecast Source
FII: Budget Period Type
FII: Extract Expense Reports Mode
FII: Debug Mode
FII: Enable Product Category
FII: Enable User Defined Dimension 2
FII: Cumulative Graph Budget/Forecast Line Type
FII: Fixed Currency
FII: Fixed System Date
FII: Forecast Period Type
FII: GL BIS Discoverer access
FII: Manager Aggregation Level
FII: Number of labor hours per day
FII: Project Pipeline Pre-Sales Cost Source
FII: Public Sector Amount Type
FII: Public Sector Boundary
FII: Budget Data from GL Balances
FII: Implement Sort Order
RRA: URL
Flexfields:Autoskip
Flexfields:BiDi Direction
Flexfields:Hierarchy Security LOV V122
Flexfields:Open Descr Window
Flexfields:Open Key Window
Flexfields: Open Key Window On Default
Flexfields:Shared Table Lock
Flexfields:Shorthand Entry
Flexfields:Show Full Value
Flexfields:Use Java Cache
Flexfields:Validate On Server
Folders: Allow Customization
FLM: Enable E-Kanban
FLM: Enable Flow Sequencing
FLM:Include ECOs in Kanban Planning
Viewer: Default Font Size
GL AHM: FND Schema Name
FND Attachment Antivirus Server
FND Attachment Antivirus Software Type
FND: APEX URL
FND: Applications Navigator Menu Consolidation count
Initialization SQL Statement - Oracle
FND: APPTREE create public folders
FND: Message Level Threshold
FND: Attachment URL Validation
FND Attachment AutoVue Server
FND: Branding Size
FND_CACHE_PORT_RANGE
FND: Calendar Week Start Day
Concurrent: Client Filename Characterset
Java Color Scheme
Concurrent: Allow Debugging
FND: Disable Configurable Home Page
OBSOLETE - Enable Configurable HomePage
FND: Connection Tagging
FND: Content Security Policy Level
Corporate Branding Image for Oracle Applications
Create Seeded Personalizations
FND: Content Security Policy Inline Scripting
Forms Cursor Blink Rate
Personalize Self-Service Defn
FND: Date API Calendar Awareness Default
Database Wallet Directory
FND: Default Request Days
FND: Default Template Output Type
FND: Developer Mode
FND: Diagnostics
FND:DISABLE ACCESS KEYS
FND: Disable Antisamy Filter
FND: Disable Frame Busting
FND: Disable Inline Attachments
FND: Disable Look Ahead LOV
FND: Disable Navigator and Favorites Rich Menu
Disable Self-Service Personal
FND: Disable Virus Scan
FND: Discoverer ADG DB Link name
FND: Download Filename Encoding
FND: Enable BNE Table Integration
FND: Enable Cancel Query
FND: Enable Dialog Pages as Modal Popups
FND: Enable Globe Translation
Enable Java Web Start
FND: Enable List Search
FND: Enable Personalization Workbench
Enable PPR Debugging
FND: Enable Rich Table Interactions
FND: Enable Simplified Search
FND: Endeca Clover URL
FND: Endeca Portal URL
FND Export All Block Data
Export MIME type
FND: Export Purge on View
External ADF Application URL
FND: Fixed Key Enabled
FND: Fixed Key
Force Page Refresh
Forms Digit Substitution
FND:Forms Metrics Enabled
Forms Keyboard Mapping File
FND: Forms User Calendar
FND Framework External Agent
FND: Framework Compatibility Mode
FND: Instant Messenger
Applications Global Idle Time
Hide Diagnostics menu entry
FND: Indicator Colors
FND: Industry Context
FND: Enable Industry Editing
FND: Industry ID
Initialization SQL Statement - Custom
FND: Documentation URL Prefix
FND: Integration Repository Guest Homepage
FND: IREP hosted instance type
iRep loader number of workers
FND: MetaLink URL Prefix
FND: JRAD TRACE CONFIG
FND: JRAD TRACE LOGDIR
FND: JRAD XML PATH
Local Login About this page
Local Login Hide Items
Local Login page link for the legal notice
Local Login page Privacy for info
Local Login page link for term of use
Java Look and Feel
FND: Lightweight languages
MDI Title Show User Description
CONC: Manager Startup Threshold Limit
CONC: Manager Startup Threshold Time (mins)
FND: Migrated To JRAD
FND: Minimum Search Characters
Forms Runtime Parameters
MO: Set Client_Info for Debugging
FND: NATIVE CLIENT ENCODING
WF: Notification Reassign Mode
FND: OA Framework REST Service Audit Enabled
FND:OA:Enable Defaults
Self-Service Oracle Files Enabled
FND: Oracle Business Intelligence Suite EE base URL
Applications Override SSO Server Language
FND: Personalization Region Link Enabled
FND: Personalization Seeding Mode
FND: Personalization WYSIWYG Enabled
FND: Personalization Document Root Path
FND: Personalization Translate Language 1
FND: Personalization Translate Language 2
FND: Personalization Translate Language 3
FND: Personalization Translate Language 4
FND: Portletization Region Link Enabled
FND: Enable Portlet Links in New Window
FND: Disable Back Button Support for PPR
FND: Disable Partial Page Rendering
FND: Disable PPR Auto Tabbing
FND: Disable PPR Event Queuing
Purge PL/SQL Profiler Data
Forms Quiet Mode
FND: Record History Enabled
FND: Resource Consumer Group
Restrict text input
FND: Search Session Timeout Value for Admin Tasks
FND: Search Crawl Batch Size
FND: Search Enabling Flag
FND: Search Name Suffix for SES
FND: Search Retain Context
FND: Search Session Timeout Value for Query
FND: Search Engine URL
FND: Search Engine Version
AK Security Attribute Default
Attachment File Upload Restriction Default
Security: Allowed Resources
Allow Unrestricted JSP Access
Allow Unrestricted Redirects
FND: Security Resource Audit Enabled
Enable Restricted JSP Access
FND: Security Resource Logging
FND: [internal] Last Update Timestamp
FND: Security Allowed Resources Metadata
FND: Desktop Nodes allowed
FND: Validate IP address
FND: Validate User Type
General Preferences Show Flag
FND: Show Instance Name
FND Slideout menu
FND: SMTP Host
FND: SMTP Port
SOA: Web Service Audit
SOA: Maximum Number of Requests-Responses to Buffer
ISG: Generic Service WSDL URL for XMLG
SOA: Maximum Monitor Save Interval (Seconds)
FND: XML Gateway Map Generic Service
SQLNet Access
Local Login Mask
FND: Tooltip Calendar
FND: Top-Level Menu Display Mode
FND: Enable Touch Gestures
FND:Enable Touch Gesture Diagnostics
FND: Unicode in Export
FND: User Theme
FND: Http Library for RIDC
FND: WCC Server URL
ATGCA: Enable Web Mail
ATGCA: Web Mail Server URL
Fnd Xliff Export Root Path
Xliff Import Root Path
FRM: Debug Mode
FRM: Excel View Row and Column Headings
FRM: File Listener
FRM: Generate HTML Report
FRM: Home/Exit Navigation
FRM: Enable OOXML Standard
FRM: Report Link
FRM: User To Value Owner Access
FRM: Set Auto Archive
FRM: Suppress Excel Report Padding
RRA: Delete Temporary Files
RRA: Enabled
RRA: Maximum Transfer Size
Viewer: Application for HTML
Viewer: Application for PCL
Viewer: Application for PDF
Viewer: Application for PostScript
Viewer: Application for Text
Viewer: Application for XML
RRA: Service Prefix
FTE: Bulk Load Directory
FTE: Bulkload Source Type
FTE: Carrier On-time Arrival Window
FTE: Default Country for Destination
FTE: Distance Level
FTE: Freight Estimation Default Commodity Code
FTE: Freight Estimation Default Destination Country
FTE: Freight Estimation Default Origin Country
FTE: Freight Estimation Default LTL Mode Selection
FTE: Freight Estimation Default Parcel Mode Selection
FTE: Freight Estimation Default TL Mode Selection
FTE: Freight Estimation Default Vehicle Type
FTE: Number of bills to be processed
FTE: Late Ship Offset Days
FTE: Default Country for Origin
FTE: Debug Freight Rating
FTE: Freight Rating Debug Log Directory
FTE : Freight Rating Log Level
FTE: Max number of services to rate
FTP: Engine Debug Trace
FTP: Option Cost Precision Factor
FTP: Process Errors - Per Item
FTP: Process Errors - Total
FUNCTION_SECURITY_REGION
FUN: Balance Using Intracompany Rules Only
Netting: Skip Selection of Transactions
FV:FV_AGENCY_ID_ABBREVIATION
FV: Anticipated Recovery by Treasury Symbol and Fund Type
FV: Archive BE Interface Records
FV: Limit Bulk Format to 10 Treasury Symbols
FV: CCR Certificate File
FV: CCR UPDATE TIN
FV: CCR XML Password
FV: CCR XML Server
FV: CCR XML Username
FV: Create Federal Accounting upon PO Receipt, not Delivery
FV:Data Act Manually Enter Award Financial Information
FV: Debug Flag
FV: Download Treasury Files Directory
FV: Federal Enabled
FV: Enable Cash position Detail
FV:Generate FMS 224 Reports
FV: Import PO to Forms Context
FV: Include Adjusting Activity in YTD Beginning Balance
FV:Limit TP TAS to Agency ID
FV: Enable Lockbox Finance Charge Application
FV: PAM Input System
FV: Enable Automatic Numbering
FV: Planned Purchase Order Treated as Commitment?
FV: Prepayment PO Required
FV: Prepayment and Invoice Fund(s) must match for Prepayment Application
FV: Agency Proxy Server
FV: Reclassification Journal Category
FV:Allow Commitment on expired funds
FV: Enable Third Party Payments
FV: Use Transaction ID for Debit Memo Creation
FV:Verify Reimbursable Performance Dates
FV:Enable Warning Messages
HR:GB Payroll Pensions Enroll Check
HR:GB RTI Uptake
Apprenticeship Exclusion Rules
HR: GB Default Aggregation
HR: GB Employee Name Reporting Format
RTI - Employer Payment Summary Approval process required
HR : GB Override SOY Authority
HR: Enable PAYE and NI flags by default
RTI - Year To Date Reconciliation Rollback Required
GMD: Default Lab Organization
GMA: Default Organization
GMP: Default Schedule
INV:Genealogy Delimiter
INV:Genealogy Prefix or Suffix
GHG: Debug Log Level
Default Emission for targets
Default Energy for targets
GHG: Emission UOM
GHG: Emission UOM Class
GHG: Location Specific Emission Factor Selection
GHG: Organization Hierarchy Type for Reporting
GHG: PN Location DFF Column for HR Location
GHG: Processing Batch Size
GHG: Reporting Energy UOM
GHG: Source Instance
GHG:Target Schema
GHG: Energy UOM Class
GHR: Allow Ex-Emp Purge
GHR: Allow SSN Visibility
GHR: Raise Position Validation
GMF: Commit Count in Accounting Pre-Processor
GMF: Customer Delimiter
GLDI: AHE Privileges
GLDI: Balance by Accounting Date
GLDI: Converted Entry Threshold
GLDI: Create Group ID
GLDI: Force Full Validation
GLDI: Force Journal to Balance
GLDI: Journal Source
GL: Data Access Set
GL: Number of Accounts In Memory
GL : Default Desktop Viewer
GL: Number of formulas to validate for each MassAllocation batch
Journals: Allow Non-Business Day Transactions
Journals: Allow Posting During Journal Entry
Journals: Allow Preparer Approval
GL: Use Approval Management (AME) for journal approval
GL: Number of journal lines to display in AME journal approval notification
GL: Launch AutoReverse After Open Period
GL AutoAllocation: Continue to Next Step if No Journal Created
GL: Auto Allocation Rollback Allowed
GL: Applications Coexistence Fusion User
GL: Applications Coexistence System Identifier
GL Daily Rates: Cross Rates Override
Daily Rates Window: Enforce Inverse Relationship During Entry
GL: Debug Mode
GL: Default View For Fsg Drilldown
Journals: Default Category
GL: DRM API Adapter URL
GL: DRM Template for Hierarchy Export
GL: DRM Property to Allow Hierarchy Export
GL: DRM Username
GL: DRM Property for Value Set Name
GL: DRM Template for Version Export
GL: DRM Property to Allow Version Export
GL: DRM WSDL URL
Journals: Enable Prior Period Notification
Journals: Find Approver Method
GL Consolidation: Cross Instance Workflow Notification Contact
GL Consolidation: Exclude Journal Category During Transfer
GL Consolidation: Optimizer Factor
GL Consolidation: Preserve Journal Batching
GL Consolidation: Preserve Journal Effective Date
GL Consolidation: Separate rows for debit and credit account balances in consolida
GL: Archive Journal Import Data
GL: Number of Average Balance Post Workers
GL: Journal Entry Purge Set Size
GL: Journal Line Purge Set Size
Summarization: Optimizer Factor
GL OFSA: Adjustment Period Data in Last Fiscal Period
GL OFSA: Transfer All Currency Types
GL OFSA: Conversion Rate Type for OFSA Source Transactions
GL OFSA: Automatically Create OFSA Leaf Values
GL OFSA: Include Source Currency Code in Transfer
GL OFSA: Special Functional Currency Code
GL AHM: Database Host
GL AHM: Database Port
GL AHM: Maximum Items Displayed At a Time
GL AHM: Allow Users to Modify Hierarchy
GL Journal Import: Separate Journals by Accounting Date
GL: Journal Review Required
GL Journals: Last Find Window State
GL/MRC: Balance Sheet Conversion Type
GL/MRC: Inherit the creation user for the reporting currency's journal from the pr
GL/MRC: Income Statement Conversion Type
GL/MRC: Historical Amount Segment
GL/MRC: Historical Rate Segment
GL/MRC: Reporting Currency using Overriding Historical Rates/Amounts
GL: Number of Purge Workers
Journals: Override Reversal Method
GL: Owner's Equity Translation Rule
GL: Number of Records to Process at Once
GL Revaluation: Tracking by Cost Center
GL: Income Statement Accounts Revaluation Rule
GL Revaluation: Days to Roll Forward Daily Rates
GL/MRC Revaluation: Use Primary Book Currency Instead of Entered Currency
GL Revaluation: Validate Gain/Loss Accounts
GL Translation: Revenue/Expense Translation Rule
GL: Reverse Transaction Codes on Un-natural Balances
GL: Number of formulas to validate for each Recurring Journal batch
GL Ledger ID
GL Ledger Name
GL Account Analysis Report: Enable Segment Value Security on Beginning/Ending
GL Summarization: Accounts Processed at a Time Per Delete Worker
GL Summarization: Number of Delete Workers
GL Summarization: Maintenance Index Selection Factor
GL Summarization: Rows Deleted Per Commit
Enter Journals: Validate Reference Date
GMD: Update On-hand Status in All Locators
GMD: Batch Step Sample Required
GMD: User Name for ALL
GMD: Automatic Generation Of Step Dependency Attributes
GMD: Automatic Step Number Generation
GMD: Designer Category Set
GMD: Default Dependency Type
GMD: Designer Display New Item Window
GMD: Display Step Qty In Routing Graph
GMD: Display Transfer Pct In Routing Graph
GMD: Display Transfer Qty In Routing Graph
GMD: Days For Full Data Load
GMD: Exclude Non-Approved Comparison Specifications
GMD: Include Optional Tests in Sample Disposition
GMD: Sample Closed Batches
GMD: Technical Parameter Category Set
GMD: Workflow Timeout (in Days)
GME: Batch Prefix for WIP Entities
GME: Interface Bulk Load Limit Size
GME: Days for Endeca cancelled batches load
GME: FPO Prefix for WIP Entities
GMF: Delete Ingredient Costs When No Effectivity Found
GMF: Log Frozen Error Messages in Cost Rollup
GMF: Subledger Variance Type
GMF: 64-bit Platform Type
GMF: Actual Subledger Accounting privilege
GMF: Cost Process Message Level Threshold
GMF: Exclude Negative Inventory Balance
GMF: Exclude Invoices which have no Receipts
GMF: Include Drop Shipments in Actual Cost
GMF: Include Invoices in Actual Cost
GMF: Include Inventory Movements in Actual Cost
GMF: Include Inventory Transfers in Actual Cost
GMF: Include Production Batches in Actual Cost
GMF: Include Receipts in Actual Cost
GMF: Invoice Variance Transfer Method to Inventory In Actual Costing
GMF: Use PO Acquisition Costs for Invoice
GMF: Assign Consumptions To Yields At Step Level
GMF: Check If Costs Are Frozen When Create Accounting Run In Final Mode
GMF: Compute Ingredient Cost in target organization based on sourcing rules
GMF: Validate cost data entry
GMF: Cost Allocation Factor Calculation
GMF: Cost Rollup Mode
GMF: Copy Item Costs - Copy Recipe information to target
GMF: Number of Parallel Processes for Cost Update
GMF: Landed Cost Adjustments Transfer Method to Inventory In Actual Costing
GMF: Maximum Number of Iterations for Lot costing
GMF: Use Cost Alloc Factor in Lot Costing
GMF : Use Substitute Items in Standard Costing
GMF: Use Step Dependencies & Item Associations in Actual Cost
GMF: Batch Actual Cost Calculation Basis
GMI:Allocate All Specified Lots
GMI:Lot/Sublot Always Indivisible
GMI: Allow adjustment of inventory to drive onhand below allocated quantity
GMI: Count Entry Form Sort Order
GMI: E-Signature Active
GMI: Retain Shipped Lot Status
GMI: Grant Inventory Transactions Viewing Access
GMI: Lot Pad Indicator
GMI: Lot Sublot Delimiter
GMI: Maximum Lot Length
GMI: Maximum Sublot Length
GMI: Overwrite Item Data in Oracle Inventory
GMI: RMA Lot Restriction
GMI: Sublot Pad Indicator
GMI: User Lot Automation Routine
GMI: Default transaction date to current date/time
GML: Delete Existing Allocations
GML: Check onhand INV when releasing OM to whse
GML: Override Date Check
GML: OM Integration
GML: Preferred grade only in manual allocation
GML: Use Customer Specification Matching
GML:Validate Return, Correction Lot Quantity
GMO: Enable Auto Commit for Touch Screen
GMO: Control Batch Recording Enabled Date
GMO: Device Integration Mode
GMO: Device UOM Response Component for Dispense
GMO: Device Measure Response Component for Dispense
GMO: Device Read Timeout (Seconds)
GMO: MES for Process Manufacturing is Enabled
GMO: Device Read Interval (MilliSeconds)
GMO: Label Print Mode
GMO:Operator Certificate for Process Manufacturing is enable
GMO: Validate Step Completion
GMP:Exception Code for EAM downtime
GMP:Exclude Internal SalesOrders
GMP:Manual Exception Code
GMP:Update Due Date for batches rescheduled by ASCP
GMP: APS Installation Level
GMP:Auto Implement APS Suggestions
GMP: Debug Enabled
GMP:Shorten Forecast Name
GMP: Exclude Internal Sales Orders
GMP: Exclude Planned Purchase Orders
GMP: Implement Production Orders Firmed in APS as Firm
GMP: Implement New Production Order Suggestion.
GMP:Reschedule Batch only the APS Suggested way
GMP: Split Planning Detail Report On Organization Basis
GMP: Update Activity Offsets
GMP: Use Manufacturing Calendar for APS Suggestions
GMP: Use shop calendar for Purchasing Suggestions
GMP: Use plan start date for scheduling
GMP: Collect Validity Rules Based on Recipe Use
GMP:Collect WiP Batches when Output is Over OR Fully yielded
GMS: Allow Negative Amounts in Award Budgets
GMS: Tab to Budget Matrix Comment Fields
GMS: Default distribution award in transaction entry
GMS: Check funds for Award Distributions
GMS: Enable Debug Mode
GMS : Enable funds check for budget Submission
GMS : Notification Offset Days
GMS: Project Budget Entry Method - Categorized by Resource
GMS: Project Budget Entry Method - Uncategorized
GMS: Purge Funds Check Results
GMS Upgrade: Upgrade Open/Closed Awards
GMS Upgrade: Tolerance Percentage for Balances Upgrade
GMS Upgrade: Bulk size for Balance and ADL upgrade
GMS Upgrade: Number of parallel threads
GMS Upgrade: Number of records per commit
GR: Partner Application Site ID
GR: File Exists Action
GR: Document Rebuild Required Workflow Enable
GR: Default Organization Code
GR:Product Class Category
GR: Soapaction
GR: Sales Order check for Hazardous Flag
GR: Ws Service Namespace
Gateway User ID
OZF: Use Custom Settlement Workflow for Claims
PA:Defer Project Rollups
Help System Base URL
Help Localization Code
Help System Root
Help Utility Download Path
Help Utility Upload Path
Applications Help Web Agent
Applications Help Web Base URL
Service: Hour Unit of Measure
HR:Enforce Costing Mandatory Segment Check At Data Entry
HR:Execute Legislative Check Formula within Run
HR:TCA_UNMERGE_PROCESS_OPTION
HRI:Collect Open enrollment in Progress
HRI: Collect FTE Values
HRI: Collect Headcount Values
HRI:Populate Absence Events Queue
HRI:Populate Assignment Events Queue
HRI:Populate Organization Hierarchy Events Queue
HRI:Populate Supervisor Hierarchy Events Queue
HRI:Populate Supervisor Status History Events Queue
HRI:DBI Absence Management Unit Of Measure
HRI:DBI Chief HR Officer Named User
HRI: Force Full Refresh (DBI)
HRI:DBI Force Foundation HR Processes
HRI:DBI Link To Transaction System
HRI: DBI Person Name Format
HRI: Collect Manager Snapshots
HRI: Manager Snapshot Threshold
HRI: Enable Embedded Analytics
HRI:Enable Benefits Collections and Event Queue
HRI:Enable Detailed Logging
HRI: Enable Redo Reduction
HRI: Global Start Date (mm/dd/yyyy)
HRI:Implement DBI
HRI:Implement OBIEE
HRI:Multithreading Chunk Size
HRI:Number of Threads to Launch
HRI:HCM Analyst (Manager View) Top
HRI:HCM Analyst (Organization View) Top
HRI:Line Manager (Organization View) Top
HRI:Period of Service
HRI: Use Recruitment Managers from Vacancy Form
HRI:Enable Captured Events Archive
HR: Absences Integration with OTL
HR: ADE Web Agent
HR: Adjust Processed Non-Recurring Entries
HR: Display Completed Appraisal from Other Business Groups
HR:Future Dated Person Change
HR: Enable Multiple Assignments in SSHR
HR: Allow Absence Negative Balance
HR: Allow Updates to Objective Details Added by Appraisee
HR: Base Annual Salary Display on Standard Work Conditions
HR: Application Change Reason
HR: Applicant assignment cleanup Run Mode
HR:Apply Assessment Competencies to Person
HR: Appraisee Can Add Participants
HR: Appraisal Session Timeout
HR:Enable Initiator to Delete a Pending-Approval Transaction
HR: Authoria Integration Enabled
HR: Authoria UK URL
HR: Authoria US URL
HR: Auto Approve First Salary Proposal
HR: Base Salary Required
HR:BIS Job Hierarchy - Job Grouping Level 2
HR:BIS Job Hierarchy - Job Grouping Level 1
HR: BIS Reporting Hierarchy
HR:Blank Effective Date
HR: Calculate Number of Pay Periods Based on
HR: Cancel Application
HR:Cross Business Group
HR:Contingent Worker Personal Actions Menu
HR:Contingent Worker Manager Actions Menu
HR: Dashboard Option
HR:Data Pump Action Parameter Group
HR: Default Assignment Costing
HR:Defer Future Dated Business Events
HR:Defer Update After Approval
HR: Data Migrator Business Group Lockout
HR:Cross BG Duplicate Person Check
HR: Element Set Name
HR:Purge Element Entry Permission
HR:Employee Directory Global Menu
HR Enable Multi Tenancy
HR:Enable Multiple Transmitter Reporting for PSD
HR: Enable Talent Profile
HR: Enable User Personalization
HR: Enforce Online Payroll Document Authentication
HR: Evaluate User Access using Minimal Cache
HR: Extension For Endeca
HR: Absence Start Date
HR: Person Id
HR: Subrogation
HR:FTE Factor Precision
HR: GL cost center org classifications
HR: Run Geocode Upgrade Manager directly in UPGRADE Mode till Year
HR:Geographic Hierarchy Node Map
HR:Global Competence Flex Structure
HR: GL organization name format
HR: CWK in Head Count Reports
HR:Hide Work Phone on Person
HR: Web Proxy Host
HR: Web Proxy Port
HR : Image Data Migration Mode
HR: Informal Name Format
HR: Class Name to Fetch KI Data
HR: Enwisen Login Url
HR: Extension Agent Adapter
HR: Extension Agent
HR: Extension Agent Client Timeout
HR: Extension Agent Enabled
HR: KI Framework Version
HR: Generic Framework Servlet
HR: KI Maximum Topics and Integrations
HR: Info Online: Open in New Window
HR: KI Providers Enabled
HR: Info Online: RIA password
HR: Info Online: RIA username
HR: Extension Servlet
HR: Servlet Timeout
HR: Info Online: Toolbar Icon
HR: KI Topics Enabled
HR: KI User Options Enabled
HR: Info Online: Use Field Context
HR: Restrict Letter by Vacancy or Class
HR: Local or Global Name Format
HR:Manager Actions Menu
HR: Manager Appraisals Menu
HR: Mask Characters
HR:1099R: Match B Rec Totals with K Rec
HR: Metalink Integration Application
HR: Metalink Integration Enabled
HR:Mobile Absence Spill over
HR:Hours to Day Conversion Factor
HR:Monitor Balance Retrieval
HR: Allow change Hire beyond Payroll actions
HR:Dutch Uptake Local Name From Full Name
HR: Disable Ethnicity Tab
HR: Default Full Name Format
HR: Default Income Code
HR: Job Level
HR: Make National Identifier Optional
HR: Display Special Rate Annual Income on Assignment
HR: Number Separator
HR:Original 1099-R on or before (MM/DD)
HR: Online Tax Forms Update Method
HR:Override Grade Defaults
HR: HR/Payroll Representative Source
HR:Default Payroll for Currency Conversions
HR:Personal Info Check Pending
HR:Personal Actions Menu
HR: Position Default Options for SSHR
HR: Position Name
HR: Propagate data changes
HR:1099R: Prorate B Record Amounts
HR:Allow invalid PSD codes on W-2(Y/N)
HR: Restrict Display of Accrual Plan by Element Set
HR:Restrict Transactions Across Legislations in SSHR
HR: Retain Other Applications
HR: RIA Integration Enabled
HR: Save and Stay in Appraisals Page
HR: Schedule Based Absence Calculation
HR: Self Service HR Licensed
HR:Self Service Save For Later
HR: SM Employee Find Work Opp Menu
HR: SM Manager Find Person Menu
HR: SM Manager Find Work Opp Menu
HR: Self Service Hire and Placement Default Values
HR: Free text school name allowed in Self Service
HR: Succession Planning Licensed
HR: Supervisor Hierarchy Usage
HR: Automatically synchronize single GL company cost centers with HR
HR:Performance Management Source Type
HR : Round Off Decimals in Total Competency and Objective Scores
HR: Transaction Monitor Functions Menu
HR: Expand Role of Contingent Worker
HRI: Workforce in Period Calculation Method
HR:User Type
HR:Use Employee FLSA Status Override
HR:Use Grade Defaults
HR: US Address Line Length
HR: Use Vertex Web Services for US Address Validation
HR: Vertex Web Service Host
HR: Vertex Web Service Port
HR: Verification External Node
HR:Allow online RL1/RL2 viewing as of (MM/DD)
HR:Allow online T4/T4A viewing as of (MM/DD)
HR:Allow online W-2 viewing as of (MM/DD)
HR:View Payslip From Date for WEB (MM/DD/YYY)
HR: Include Terminated People in Search
HR:Archive Latest Name for W-2
HR:Display Archived Name on W-2
HR: WebADI Default Viewer
HR: Worker Appraisals Menu
OTL: Allow Additional Details on Time Entry Page
OTL: Allow Self Service Time Entry for Terminated Employees
HXC: Allow Timecard Deletion with Closed Project
OTL: Default Approval Action for Mass Timecard Approver
OTL: Minimum Age of Data Set for Archiving
OTL : Archive Restore Chunk Size
OTL: Enable Archive/Restore Detailed Logging
OTL: Disallow timekeeper from entering time between ATD and FPD
OTL: Calendar View Colors
OTL: Days a TimeKeeper can access Contingent Worker's timecard beyond termina
OTL: Debug Check Enabled
OTL: Defer Data Collection for Time Entry Detail Report
OTL: Defer approval process on timecard submission
OTL: Enable Diagnostics on Time Entry Detail Report
OTL: Consider DayLight Saving Time
OTL: Use Restructured Time Categories for Projects ELA
OTL: Enable Self Approval of Timecard
OTL: Enable Mobile Server Log
OTL: File Separators for the Import Export Functionality
OTL: Attribute Separator for Mobile Application
OTL: Disable PackageChoiceList Cache
OTL: RDB - Run Post Retrieval Snapshot Automatically
OTL: Code Level
OTL: RDB - Default Application
OTL: Resubmit all Time Periods in Approval Period together
OTL: Transfer Batch Size
OTL: Number of past days for which retrieval considers changes (days)
OTL: Max Errors
OTL: Transfer to OTLR and / or BEE
OTL: Maintain ELP Details During Creation
OTL: Use Security Profile for Timekeeper Groups
OTL: Show Timecards and Templates for current employment
OTL: Enable Timecard Attachments
OTL: Timecard Operating Unit Source
OTL: Allow Change Group Timekeeper
OTL : Allow TK locking of Queried records
OTL: Data Volume for Upgrade Program Worker
OTL: Use Upgraded Retrieval Process
OTL : Max Warnings in Validate Data Set
OTL: Verify Entry Level Application Set for Approval
OTL: Allow Using TImecard Summary Custom Attribute
HXT: Approver Required
HXT: Batch Size
HXT: Compare Special Rules Evaluation
HXT: Overtime Cap for Daily Earning Rule
HXT: Adjust Overtime To Previous Timecard Within Same Workweek
HXT: Allow HDP Defintion In Minutes
HXT: Overtime Functionality on Holidays
HXT: Holiday Hours from Holiday Calendar
HXT: Hours per Year
HXT: Limit Hour Deduction on Shift Premium
HXT: Merge Batch Timecards
HXT: Rollup Batch Hours
HXT: Display Override Shift Differential Premium Rule
HXT: All / Selected Earning Categories
HXT: Include Premium Hours to PA
HZ: Log Customer Merge
HZ: Address Key Index
HZ: Address Key Length
HZ: County and City in Address Suggestion
HZ: Display Accounts for All Operating Units
HZ: Use DQM Suggested Groupings for Automerge
HZ: API Debug File Name
HZ: API Debug File Directory
HZ: Report Error on Obsolete Columns
HZ: Turn On File Debug
HZ: Address Validation Level for Application
HZ: Audit Customer Account Merge
HZ: Banking Group Member Validation Procedure
HZ: Banking Group Validation Procedure
HZ: Bank Branch Contact Point Validation Procedure
HZ: Bank Branch Contact Validation Procedure
HZ: Bank Branch Location Validation Procedure
HZ: Bank Branch Site Validation Procedure
HZ: Bank Branch Validation Procedure
HZ: Bank Contact Point Validation Procedure
HZ: Bank Contact Validation Procedure
HZ: Bank Location Validation Procedure
HZ: Bank Site Validation Procedure
HZ: Bank Validation Procedure
HZ: Enable DQM for Integration Services
HZ: Format Business Object Business Events as Bulk
HZ: Number of Days to Preserve Business Object Business Event Information
HZ: Match Rule for Organization Services
HZ: Match Rule for Person Services
HZ: Bypass Find/Enter Window
HZ: Import Tax Details Using Customer Interface
HZ: Number of Workers Used by Customer Interface
HZ: Cleanse Fuzzy Key
HZ: Clearinghouse Assignment Validation Procedure
HZ: Transfer Account Contacts After Merge From Account is Inactive
HZ: Match Rule for Contact Duplicate Prevention
HZ: Enable Real-time Address Validation
HZ: Detailed Concurrent Program Output
HZ: Created By Module
HZ: Currency Conversion Type
HZ: Default Address Style
HZ: Default Data Librarian
HZ: Default Data Sharing Group
HZ: Default Location Service Adapter
HZ: Default Name Style
HZ: Default Party Type
HZ: Display Certification Level
HZ: Match Rule for Address Search
HZ: Create Suggested Merges from Party Merge
HZ: Data Sharing and Security Rules for Data Librarians
Enable DQM Merge Suggestion
HZ: Match Rule for Identifying Duplicates with Smart Search
HZ: Protect Party Modeling Before Merge
HZ: Match Rule for Relationship Search
HZ: Allow Access to D&B Online Purchase
HZ: Display D&B Button in Customer Form
HZ: D&B Policy Function Exists
HZ: D&B User Name
HZ: Match Rule for Contact Advanced Search
HZ: Match Rule for Contact Simple Search
HZ: Enable DQM Party Search
HZ: DQM Synchronization Method
HZ: Ignore Concurrent Request Limits for DQM Synchronization
HZ: DQM Text Index Build Type
HZ: DQM Index Creation Memory
HZ: Maximum Number of Match Results
HZ: Maximum Number of Match Results for Batch
HZ: DQM Maximum Index Optimization Time
HZ: Match Rule for Organization Advanced Search
HZ: Match Rule for Organization Simple Search
HZ: Match Rule for Person Advanced Search
HZ: Match Rule for Person Simple Search
HZ: Number of Workers Used by Party Merge Program
HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Re
HZ: Do not use contact addresses and contact points for DQM Duplicate identification.
HZ: Data Sharing and Security Enabled
HZ: Duplicate Allowed
DQM Match Rule for Batch Duplicate Identification
DQM Match Rule for Online Duplicate Identification
HZ: Enable Duplicate Prevention at Party Creation
HZ: Endeca Display Currency
HZ: Raise API Events
HZ: Default Flexible Address Format
HZ: Name/Address Backwards Compatability
HZ: Gather Table Stats
HZ: Generate Contact Number
HZ: Generate Party Number
HZ: Generate Party Site Number
HZ: Spatial Provider URL
HZ: Batch Size for committing records in Geography Name Referencing process
HZ: Number of workers for a given Geography Name Referencing request
HZ: Google Map Client ID
HZ: Google Map Registration key
HZ: Allow Hierarchy Copy
HZ: Allow Updates of Address Records During Import
HZ: Allow Import of Records with Disabled Lookups
HZ: Import Batch De-Duplication Match Rule
HZ: Number of Servers to be Used for Parallel Query Execution in Import
HZ: Use Data Sharing and Security During Import
HZ: Error Limit for Import
HZ: Validate Flexfields During Import
HZ: Character Value to Indicate NULL During Import
HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import
HZ: Numeric Value to Indicate NULL During Import
HZ: Use HR Security During Import
HZ: Number of Workers for Import
HZ: Preview Import Process Results
HZ: Import Registry De-Duplication Match Rule
HZ: Run Import Address Validation
HZ: Run Import Batch De-Duplication
HZ: Run Import Registry De-Duplication
HZ: Work Unit Size for Import
HZ: Internal Party
HZ: Key Word Count
HZ: Language for Country Display
HZ: Timeout Limit for Address Validation
HZ: Maintain Location History
HZ: Allow Access to Submit Merge Requests
HZ: Match Rule for Organization Duplicate Prevention
HZ: Third Party Data Integration Enabled for Organization Profile Entity
HZ: Merge Master Party Defaulting
HZ: Party Usage Default
HZ: Match Rule for Person Duplicate Prevention
HZ: Third Party Data Integration Enabled for Person Profile Entity
HZ: Postal Code Key Length
HZ: Profile Version Method for Updates
HZ: Default Profile Attributes for Merge Mapping
HZ: Default Secondary Profile Attributes for Merge Mapping
HZ: Protect HR Person Information
HZ: Default Phone Number Purpose
HZ: Enable Quality Weighting for DQM Match Scores
HZ: Reference Language
HZ: Reference Territory
HZ: Related Party and Account Search Method
HZ: Return User Name in GET APIs
HZ: Match Rule for Relationship Manager Search
DQM Match Rule for Search
HZ: Show Only Active Addresses
HZ: Show Address Mapping Suggestions
HZ: Show Relationship Mapping Suggestions
HZ: Special Characters Enabled
HZ: Source System Mapping Access
HZ: Submit Suggested Person Merge Request
HZ: Match Rule for Address Mapping Suggestions
HZ: Match Rule for Relationship Mapping Suggestions
HZ: Number of Workers for DQM Duplicate Identification Program
HZ: Location Updatable
HZ: Allow Update to Standardized Address
HZ: User Create and Update Rule for Other Entities
HZ: User Overwrite Rule
HZ: Validate first 5 Digits of US ZIP code
HZ: Create Log for Adapters
IA: Print Debug
IA: iAssets Rule ID
IA: iAssets Rule Name
IA: iAssets System Administrator
IBC: Content Type Group
IBC: Customize Approval Workflow
IBC: Enable Debug
IBC: Debug Output Directory
IBC: Debug Type
IBC: Display Base Lang
IBC: Enable Audit Log
IBC: Enable Encryption
IBC: Encryption/Decryption Key
IBC: Enforce Available Date
IBC: Enforce Expiration Date
IBC: Default Home Folder
IBC: Num for Copy Optimization
IBC: Use Access Control
IBE: Express Checkout Consolidation Time Interval
IBE: Add To Cart Navigation
IBE: ADF Apps Server URL
IBE: Attachment Document Category
IBE: DBI Top Activity Number of Rows
IBE: Cart Level Service Lookup
IBE: Relationship for Cart Related Items
IBE: Cart Retrieval By Number For B2B
IBE: Cart Level Support Duration
IBE: Category Set
IBE: Section Name for CD Packs Section
IBE:URL to launch content bin
IBE:Dynamic content callback parameter
IBE: iStore Custom Bottom
IBE: iStore Custom Menu
IBE: Enable Debug
IBE: Default Display Context
IBE: Default Item Media
IBE: Default Specialty Site
IBE: Default Order Type
IBE: Default Payment Term
IBE: Default Section Media
IBE: Default User Email Style
IBE: Order Administrator for Booking Issues
IBE: Email Address to send Diagnostic Messages
IBE: Display End Customer Information
IBE: Display Option Classes in Shopping Cart & Order Tracker
IBE: Display Specialty Store Selection in Alphabetical Order
IBE: Use Display Order Feature
IBE: Enable Links In Error Messages
IBE: Enable Multicustomer Access
IBE: Enable Multiple Services
IBE: Enable Pay Now
IBE: Enable Product Details Pop-up Dialog
IBE: Enable Recurring Charges
IBE: Enable Return Policy
IBE: Enable Return Pre-booking Approval
IBE: Enable Shopping List Management
IBE: Encryption Key
IBE: Create Order in Entered State, if it has errors while booking
IBE: Active Cart Expiration Duration (# days)
IBE: Saved Cart Expiration Duration (# days)
IBE: Enable Fuzzy Search
IBE: Maximum Columns in Specialty Site Page
IBE: Autoquery Install Base for B2C Users
IBE: View only web published items in Install Base
IBE: Pricing Event for Shopping Cart
IBE: Items Per Page for Display
IBE: Items Per Section for Display
IBE: Default Item Template
IBE: Item Validation Organization
IBE: Email Address For Lead Import Status
IBE: Lines Per Section for Multiple Section Display
IBE: Mandate Contacts For Billing and Shipping
IBE: Mandate Contact Business Phone
IBE: Mandate End Customer
IBE: Mandate End Customer Contact
IBE: Mandate Purchase Order Number
IBE: Merchant DUNS Number
IBE: Enable Display Style
IBE: Number of Days for Expiring Content
IBE: Use Advanced Product Setup
IBE: Use Content Management Integration
IBE: iStore Non Secure URL
IBE: Number of Menu Subtabs
IBE: Number of Menu Tabs
IBE: Maximum Number of Products to Compare
IBE: Number of Invoice/Order Lines displayed
IBE: Recalculate Price in Order Management
IBE: Order Administrator
IBE: Order Lead Import Interval (In Days)
IBE: Order Tracker Object Cache Enabled
IBE: Enable B2C User Interface in Order Tracker
IBE: Enable Order Cancellation in Order Tracker
IBE: Use Auth Permissions in Order Tracker
IBE: View-By Customer Orders in Order Tracker
IBE: Perform Payment authorization in iStore
IBE: Pricing Event -- Before Shopping Cart
IBE: Preferred Shipping Method
IBE: Preferred Support Level for Shopping Cart.
IBE: Use Price Changed Lines
IBE: Retrieve Price When Displaying Items
IBE: Profile Menu
IBE: Quick Links Menu
IBE: Quote Lead Import Interval (In Days)
IBE: No of Results in Search
IBE: Retain Credit Card Preferences
IBE: Retrieve All Units of Measure for an Item
IBE: Return Orders Transaction Type
IBE: Additional Table Rows
IBE: Maximum Direct Entry Rows
IBE: Merge Shopping Cart Lines
IBE: Category Set Filter for Product Search
IBE: Search Lines Per Page
IBE: Web Status Filter for Product Search
IBE: Sections Per Page for display
IBE: Default Section Template
IBE: iStore Secure URL
IBE: Skip checkout steps for order placement
IBE: Thesaurus File Name
IBE: Autogenerate Password
IBE: Allow update for 'Draft' quotes
IBE: Default Pricing Agreement for the User
IBE: Use Customer Account Price List
IBE: Additional Shopping Cart Information
IBE: Use Add Item Bin
IBE: Use Call me Back
IBE: Use Catalog exclusions
IBE:Use Category Search
IBE:Use CD Packs
IBE: Use Commitments
IBE: Use Customer Service Exclusion
IBE: Use Database for Media Storage
IBE:Use Direct Item Entry
IBE: Use Endeca Search
IBE: Use Global Bin
IBE: Use Specialty Site Picker
IBE: Use Install Base View
IBE: Use Line Agreements
IBE:Use Line Level Shipping
IBE: Use Logical Media for Menu images
IBE: Use Price list associated with Specialty Site
IBE:Use Express Checkout
IBE: Enable Order Tracker Global Icon
IBE: Use Advanced Search in Order tracker
IBE: Enable Invoices in Order Tracker
IBE: Enable Payments in Order Tracker
IBE: Use Web Placements
IBE: Use Promotion Code
IBE: Enable Quick Search
IBE: Use Quote Publishing
IBE: Use Returns
IBE: Use Sales Assistance Feature
IBE:Use Section Bin
IBE:Use Section Path
IBE: Use Sensitive Pages
IBE: Use Sharecart Functionality
IBE:Use Shipping Instructions
IBE: Enable Shopping Cart Global Icon
IBE: Use Shopping Lists
IBE: Use Specialty Sites Selection Page
IBE: Use Site As Pricing Qualifier
IBE: Use Item Level Service
IBE: Use Cart Level Service
IBE: Use Synonym Search
IBE: Enforce "Terms and Conditions" review by user
IBE: Use Web Cache Feature
IBE: Use Welcome Bin
Oracle iSupport: Authenticated Guest Responsibility
Oracle iSupport: Available Repositories for Knowledge Search
Oracle iSupport: Default Closed Service Request Status
Oracle iSupport: Page Level Configuration Option
Oracle iSupport: Default Service Request Attachment Category
Oracle iSupport: Enable Interaction Logging
Oracle iSupport: Service Request Template Option
Oracle iSupport: Default Updated Service Request Status
Oracle iSupport : Home Page Email Subscription Style Sheet
Oracle iSupport: Internal Organization for Employee Created Service Requests
Oracle iSupport: Enable Automatic Contract Entitlement
Oracle iSupport: Field Level Help Option
Oracle iSupport: Field Level Tip Option
Oracle iSupport: Enable Guest User
Oracle iSupport: Enable iStore-iSupport Integrated Mode (Support Site)
Oracle iSupport: Option to display Quick Find to a guest user
Oracle iSupport: Guest User Responsibility Name
Oracle iSupport: Menu Name for support resources bin on home page
Oracle iSupport: Show Welcome Text to Guest User on home page
Oracle iSupport: Menu Name for Login bin on home page
Oracle iSupport: Homepage multithread
Oracle iSupport: Product option for Solve a Problem bin on home page
Oracle iSupport: Default number of rows in support site dashboard bin
iSupport: Oracle Knowledge Widget Homepage URL
Oracle iSupport: Long List of Values of Platforms
Oracle iSupport: Mandatory Layout TimeStamp
Oracle iSupport: Minimum Chars for Long List of Values Search Criteria
Oracle iSupport: Enable Multi Party Access
Oracle iSupport: Default note type for web call back note
Oracle iSupport: Region/Field Level Configuration Option
Oracle iSupport: Display Only Return Lines for a return order on Return Detail pag
Oracle iSupport: Assign Service Request to Default Owners when Auto Assignment
Oracle iSupport: Name of the Service Organization
Oracle iSupport: Show Help Menu
Oracle iSupport: Service Request Incident Address Validation Class
Oracle iSupport: Default Type when Attachment is Added
Oracle iSupport: Service Request Attachment Security Function
Oracle iSupport: Implementation Class to Populate Service Request Extended Attri
Oracle iSupport: Default Note Type when Service Request is Closed
Oracle iSupport: Default Note Type when Service Request is Created
Oracle iSupport: Default Contact Point Type for Service Request
Oracle iSupport: Default KM Solution Note Status
Oracle iSupport: Default KM Solution Note Type
Oracle iSupport: Default Mode while Showing Progress for a Service Request
Oracle iSupport: Employee Contact Point Option for a Service Request
Oracle iSupport: Default Note Type when Service Request Escalation is Requested
Oracle iSupport: Service Request Status when Escalation is Requested
Oracle iSupport: Long List of Values of All Products
Oracle iSupport: Long List of Values of Customer Addresses
Oracle iSupport: Long List of Values of Customer Contacts
Oracle iSupport: Long List of Values of Employees
Oracle iSupport: Long List of Values of Registered Products
Oracle iSupport: Number of Expanded Rows when Progress of a Service Request i
Oracle iSupport: Service Request Product Category Set
Oracle iSupport: Show Progress of a Service Request Ascending or Descending by
Oracle iSupport: Default Reopened Service Request Status
Oracle iSupport: Service Request Reopen Time Limit in Hours
Oracle iSupport: Select Service Request Type Layout Option
Oracle iSupport: Enable Platform In Template Search
Oracle iSupport: Enable Problem Code In Template Search
Oracle iSupport: Enable Product In Template Search
Oracle iSupport: Enable Service Request Type in Template Search
Oracle iSupport: Enable Urgency In Template Search
Oracle iSupport: Option to Track Solutions Viewed During Service Request Creatio
Oracle iSupport: Default Note Type when Service Request is Updated
Oracle iSupport: Enable Request Type, Product, and Problem Code Mapping
IBU_SYSTEM_MODE
iSupport: Workflow Administrator
IBY: Credit Card Data Migration Cutoff Date
IBY: Credit Card Processing Analytics Currency
IBY: Credit Card Processing Analytics Currency Conversion Rate Type
IBY: ECServlet Security Token Force
IBY: ECAPP URL
IBY: HTTP Proxy
IBY: Java XML Log File
IBY: Network Timeout
IBY: No Proxy Domain
IBY: Fax for delivering Separate Remittance Advice
IBY: XML Publisher Delivery Manager Configuration File
IBY: XML Base
IBY: XML Temp Directory
GMI: Allocation Horizon
GMI: Allocation Method
GMI: Allocation Type
GMI: Allow Negative Inventory
GMI: Allow Discrete Organizations
GMI: API ALLOW INACTIVE
GMI: Bypass Sublot
GMI: Default Location
GMI: Default Lot
GMI: Default Lot Description
GMI: Epsilon
IC$ESS_REASON
IC$ESS_RETURN
GMI: Experimental Check
IC$INTRAWHSETRNF
GMI: Lot Quantity
IC$LOT_STATUS_ALL
GMI: Move Allocations
GMI: Move Different Status
GMI: Check Allocation Upon Move
GMI: Shelf Days
GMI: Shelf Life Interval
GMI: Show Locations With No On-hand Inventory
GMI:Show Lots With No On hand Inventory
GMI: Item Synchs User Orgs Only
GMI: Workflow Default Item Approver
GMI:Workflow Item Hierarchy
Concurrent: Use ICM
Self Service Accessibility Features
ICX: Client IANA Encoding
POR: Use Modernized User Interface for Contractor Request
ICX: Date format mask
ICX: Date language
ICX: Discoverer Default End User Layer Schema Prefix
Discoverer DBC filename override
ICX: Discoverer End User Layer Language Override
ICX: Discoverer Launcher
ICX: Discoverer Parameters
ICX: Discoverer Release
ICX: Discoverer use Viewer
ICX: Discoverer Viewer Launcher
ICX: Discoverer EBS End User Layer Schema Prefix
ICX: Discoverer EDW End User Layer Schema Prefix
ICX: Default Employee
ICX: Default Flow Operand
ICX: Forms Launcher
ICX: Language
ICX: Limit connect
ICX: Limit time
ICX: Match case LOV
ICX: Match case View
POR: Use Modernized User Interface for Non Catalog Request
ICX: NLS Sort
ICX: Numeric characters
ICX: HTML directory
ICX: Media directory
ICX: Discoverer OLTP End User Layer Schema Prefix
ICX: Enable One Step Checkout
ICX: Oracle Payment Server URL
ICX: Preferred Currency
ICX: Prefix
Oracle Applications Session Cookie Domain
ICX: SESSION_ID
ICX:Session Timeout
ICX: Web Store Default Customer
ICX: Web Store Order Representative
ICX: Style Sheet
ICX: Territory
INV: Intercompany Currency Conversion
OZF: IDSM Batch Processing Mode
IEM: Display Name for Account
IEM: Admin: Sender Name on Outbound Emails
IEM: Application Base Version
IEM: Add Inbound Email Content as a Service Request Note during Automatic Serv
IEM: Integration: Lead request creation enabled
IEM: Integration: TeleService Enabled
IEM: Admin: Mid-tier Cache Update Frequency
IEM: Admin: Default Customer Party ID
IEM: Admin: Default Customer Party Number
IEM: Admin: Default Resource Number
IEM: Message Component: Hide the delete button from agents
Iem: Download Processor: Batch Size
IEM: Download Processor: Delete downloaded emails
Iem: Download Processor: Postprocess Sleep Duration
IEM: Download Processor: Post Processing Threads
IEM: Download Processor: Preprocess Sleep Duration
IEM: Admin: Expand Emails on Thread Page
IEM: Admin: Include Attachments when Replying
IEM: Processing: Number of Intents with Response Documents Pre-fetched
IEM: Integration: Knowledge Base
IEM: Message Component: Hide History Forward
IEM: Message Component: Hide History Reply
IEM: Message Component: Hide History Resend
IEM: Message Component: Enable reason entry from the Reply/Compose Page
IEM: Outbox Processing: Number of threads processing error queues
IEM: Outbox Processing: Times to retry a failed Outbox item
IEM: Outbox Processing: Number of threads processing the Outbox
IEM: Outbox Processing: Seconds to sleep between processing
IEM: Processing: Check for related parties between sender email address and pars
IEM: Admin: Reply To All
IEM: Message Component: Use full headers in reply
IEM: PROCESSING: REPROCESS ALL TAGS
IEM: Processing: Rerun Auto-Processing Custom Procedure
IEM: Processing: Rerun Custom Workflow
IEM: Spell Checker: Default Spell Check Language
IEM: Spell Checker: Dictionary Files Directory
IEM: Secure Email Access from Service Request
IEM: Spell Checker: Spell check messages before sending
IEM: Processing: Resource Id Used For Auto-Processing
IEM: Integration: Email Notification upon Auto Create Service Request
IEM: Integration: Default Template for Manual Service Request Response
IEM: Integration: Auto Create Service Request Note Type
IEM: Integration: Employee Service Request cannot be created or updated
IEM: Integration: Customer Match Not Found
IEM: Integration: Redirect Email Address
IEM: Integration: Service Request Summary Prefix
IEM: Integration: Email Notification upon Auto Update Service Request
IEM: Admin: Category Id for Templates
IES : Architecture Type
IES : AUTHOR DEBUG MODE
IES : Scripting Bean Display Mode
IES : Debug Mode
IES : Display Suspend Button on Script Frame
IES : Hide Progress Area
IES: Survey Maintenance Page
IES : Dropdowns Display Default Null Choice in HTML UI
IES : Scripting Panel Display Mode
IES: Proxy Server Name
IES: Proxy Server Port
IES: Agent user name
IES: Agent password
IES : JNDI name used for Scripting application
IES : Port for Oracle Scripting application
IES : Server Host Name for Scripting application
IES : SID of Oracle Scripting Database
IES : Initial Script Frame Size
IES: Survey Resources Caching
IES : SVY ERROR PAGE
IES: SVY FINAL PAGE
IES : SVY HEADER PAGE
IES_SVY_OA_TEMP
IES: TIME FORMAT
IEU: Auto Relate Task Note to Source Document
IEU: Blending Style
IEU: Blending: Timeout
IEU: Desktop: Telephony: Direct Call Handling
IEU: Desktop: UI: Automatic Refresh Type
IEU: Desktop: UI: Work-Selector Display Style
IEU: Controller: UI: Hide
IEU: Desktop: UI: Customize Work Queues
IEU: Desktop: UI: Refresh Style
IEU: Desktop: UI: Show All Nodes
IEU: Desktop: UI: Show Quick Filter Panel
IEU: Controller: UI: Enable Event Viewer
IEU: Default Note Months
IEU: Desktop: Trace Level
IEU: Enterprise Tasks: Resource Types
IEU: HTML: IC User Type
IEU: Message: UI: UWQ Notices
IEU: Message: UI: Refresh Rate
IEU: Queue: My Team Leads
IEU: Queue: My Team Opportunities
IEU: Queue Order: My Team Leads
IEU: Queue Order: My Team Opportunities
IEU: Non-Media: Navigate
IEU: Optional: Phone Extension
IEU: Queue: Advanced Outbound Telephony
IEU: Queue: Already Paid
IEU: Queue: Already Paid1
IEU: Queue: Already Paid2
IEU: Queue: Basic Telephony
IEU: Queue: Basic WebCallback
IEU: Queue: Case HTML
IEU: Queue: Collector's Lists
IEU: Queue: Escalations
IEU: Queue: Forecasts
IEU: Queue: Inbound Email
IEU: Queue: Inbound Telephony
IEU: Queue: Leads
AMS : Queue : Marketing Lists - Manual Assignments
IEU: Queue: Marketing Lists
IEU: Queue: Multiply
IEU: Queue: My Tasks
IEU: Queue: Enterprise Tasks
IEU: Queue: Opportunities
IEU: Queue: Personal List - Contacts
IEU: Queue: Personal List - Opportunities
IEU: Queue: Service Requests
IEU: Queue: Service Request HTML
IEU: Queue: Strategy Work Items: Account
IEU: Queue: Strategy Work Items: Bill To
IEU: Queue: Strategy Work Items: Customer
IEU: Queue: Ticket HTML
IEU: Queue: Web Callback
IEU: Queue Order: Advanced Outbound Telephony
IEU: Queue Order: Already Paid
IEU: Queue Order: Already Paid1
IEU: Queue Order: Already Paid2
IEU: Queue Order: Basic Telephony
IEU: Queue Order: Basic WebCallback
IEU: Queue Order: Blended
IEU: Queue Order: Broken Promises: Account
IEU: Queue Order: Broken Promises: Bill To
IEU: Queue Order: Broken Promises: Customer
IEU: Queue Order: Case HTML
IEU: Queue Order: Collector's Lists
IEU: Queue Order: Delinquent Accounts
IEU: Queue Order: Delinquent Bill To
IEU: Queue Order: Delinquent Customers
IEU: Queue Order: Escalations
IEU: Queue Order: Forecasts
IEU: Queue Order: Inbound Email
IEU: Queue Order: Inbound Telephony
IEU: Queue Order: Leads
AMS : Queue Order : Marketing Lists - Manual Assignments
IEU: Queue Order: Media Nodes
IEU: Queue Order: Marketing Lists
IEU: Queue Order: Multiply
IEU: Queue Order: My Tasks
IEU: Queue Order: Enterprise Tasks
IEU: Queue Order: Opportunities
IEU: Queue Order: Personal List - Contacts
IEU: Queue Order: Personal List - Opportunities
IEU: Queue Order: Service Request HTML
IEU: Queue Order: Service Requests
IEU: Queue Order: Strategy Work Items: Account
IEU: Queue Order: Strategy Work Items: Bill To
IEU: Queue Order: Strategy Work Items: Customer
IEU: Queue Order: Ticket HTML
IEU: Queue Order: Web Callback
IEU: Session History Logging
IEU: Tasks: Show Task Types
IEU: Desktop: UI: Show Message Panel
IEU: Desktop: UI: Show Progress Bar
IEU: Desktop: UI: Show Work Panel
IEU: Desktop: Session Timeout( min )
IEU: Distribute: Amount for distribute only
IEU: Distribution: Audit Logging
IEU: Distribute: Configure
IEU: Distribute: Mode
IEU: Distribute: Service Request Task: Work Source
IEU: Distribute: Service Request: Work Source
IEU: Distribute: Task: Work Source
IEX: Display Inactive Account/Bill To Site in LOV
IEX: Territory Access Level
IEX: Activity enabled in Adjustment
IEX: Adjustment Fulfillment Template
IEX: Allow Adjustments
IEX: Allow Disputes
IEX: Hold Dunning if Full Amount Promised
IEX: ANI with No Area Code
IEX: Auto Dialing of Calls
IEX: Send Correspondence Automatically
IEX: Automatically Populate Grids
IEX: Hide Bankruptcy in UWQ
IEX: Batch Size
IEX: Calculate Customer Statistics
IEX: CB Customer Notification Email From
IEX: CB Customer Notification Email Subject
IEX: CB Customer Notification Template
IEX: CB Notification Grace Days
IEX: Check Dunning amount at functional currency
IEX: Leasing Invoice Template
IEX: Collections Bucket
IEX: Collections Rate Type
IEX: Default Tab in Collections
IEX: Contact Information Level
IEX: Control XML Generation and Spawn of XML Delivery
IEX: Copy Dunning to Collector
IEX: Credit Hold of Delinquency
IEX: Work Queue Access
IEX: Enable Address Validation
IEX: Debug Level
IEX: Case Default Resource
IEX: Default Country
IEX: Default User Sales Group
IEX: Default Bankruptcy Notice of Assignment
IEX: Default User Role
IEX: Default Universal Search Tab
IEX: Default Universal Search Type
IEX: Default Correspondence Relationship
IEX: Default Date Range Span
IEX: Default End Date Range Span
IEX: Default History Type
IEX: Default Payment Method
IEX: Default Transaction Type
IEX: Activity enabled in Delinquency
IEX: Work item delivery waiting time
IEX: Deliver Dunning Letters
IEX: Disable iPayment Processing
IEX: Dispute Confirmation Letter
IEX: Dunning Contact Selection Method
IEX: Minimum Dunning Amount Profile Check
IEX: EA Vendor Notification Email From
IEX: EA Vendor Notification Email Subject
IEX: EA Vendor Notification Template
IEX: EA Recall Grace Days
IEX: EA Score Diff For Recall
IEX: EA Score Engine Id
IEX: EA Transfer Days
IEX: Email Delivery Format
IEX: Enable Credit Hold
IEX: Enable Real Time Customer Assignment
IEX: Enable Raising Customer Status Change Event
IEX: Allow Changes to Customer Payment Data
IEX: Enable Receipt Reversal
IEX: Enable SQL Tracing
IEX: Enable Work Queue Statuses
IEX: Enable Web Collaboration.
IEX: Default Exchange Rate Type
IEX: Exclude dispute amount from remaining amount
IEX: Fax IPP Host
IEX: Fax IPP Port
IEX: Fax IPP Printer Name
IEX: Fulfilment Printer
IEX: Fulfillment Attachment Name
IEX: Fulfillment Send Method
IEX: Deafult Fulfillment Body
IEX: Default Fulfillment Subject
IEX: Hash area size for TAP
IEX: Invoice Fulfillment Template
IEX: iPayment Payee ID
IEX: Launch Notes History
IEX: Maintain status in Lifecycle Tab
IEX: Maximum Promise To Pay Range
IEX: Metric Calculation Method
IEX: Minimum Number of Characters for Lookup
IEX: On-Line Creditcard Payment
IEX: Party Group Relationship Role
IEX: Payment Confirmation Letter
IEX: Enable Credit Card Payment
IEX: Enable Electronic Funds Payment
IEX: Enable Promise To Pay
IEX: Automatically get UWQ work
IEX: Process Strategies by Operating Unit
IEX: Promise to Pay Confirmation Letter
IEX: Print IPP Host
IEX: Print IPP Port
IEX: IPP Printer Name
IEX: Approval Required for Promise
IEX: Callback Days for Broken Promise
IEX: Promise Grace Period
IEX: Item Type of Promise Workflow
IEU: Queue: Account View Delinquencies
IEU: Queue: Account View Promises
IEU: Queue: Account View Strategies
IEU: Queue: Bill-to View Delinquencies
IEU: Queue: Bill-to View Promises
IEU: Queue: Bill-to View Strategies
IEU: Queue: Customer View Delinquencies
IEU: Queue: Customer View Promises
IEU: Queue: Customer View Strategies
IEU: Queue: Delinquency View Delinquencies
IEU: Queue: Personal List - Acccount
IEU: Queue: Personal List -All
IEU: Queue: Delinquency View Promises
IEU: Queue: Delinquency View Strategies
IEU: Queue Order: Account View Delinquencies
IEU: Queue Order: Account View Dunning
IEU: Queue Order: Account View Promises
IEU: Queue Order: Account View Strategies
IEU: Queue Order: Bill-to View Delinquencies
IEU: Queue Order: Bill-to View Promises
IEU: Queue Order: Bill-to View Strategies
IEU: Queue Order: Customer View Delinquencies
IEU: Queue Order: Customer View Dunning
IEU: Queue Order: Customer View Promises
IEU: Queue Order: Customer View Strategies
IEU: Queue Order: Delinquency View Delinquencies
IEU: Queue Order: Personal List - Accounts
IEU:Queue Order:Personal List - All
IEU: Queue Order: Delinquency View Promises
IEU: Queue Order: Delinquency View Strategies
IEX: Read Only
IEX: Pay Reversal Confirmation Letter
IEX: Service Hold of Delinquency
IEX: Include Account Roles
IEX: Show Invoice Aging in UWQ
IEX: Show All Transactions
IEX: Show Contract Details in UWQ
IEX: Show DSO in Header
IEX: Show Last Payment Due On Field
IEX: Show Net Balance in UWQ
IEX: Show Work Items with Type
IEX: Skip Default Strategy Assignment
IEX: SMTP From
IEX: SMTP Host
IEX: Sort area size for TAP
IEX: Store Score Histories for Transactions
IEX: Activity enabled in Strategy
IEX: Strategy Default Template
IEX: Strategy Disabled
IEX: Strategy Creation on Bankruptcy
IEX: Strategy Assignment Default Resource
IEX: Strategy Fulfilment Resource
IEX: Strategy Grace Period
IEX: Strategy Unique Fulfillment
IEX: Number of Child Account Workers for TAP
IEX: Percent Analysed for TAP
IEX: Territory Minimum Number of Records for Parallel Processing
IEX: Territory Number of Child Processes
IEX: Test Email Destination
IEX: Test Fax Number
IEX: Turn off Collections Activity on Bankruptcy
IEX: Use Customer Language for Dunning Letters
IEX: Use IPP/CUPS Setup
IEX: Using Right Fax server
IEX: Use Scoring Engine for Strategy template selection
IEX: Use Score Definition
IEX: UWQ Default Complete node days
IEX: UWQ Default Pending Days
IEX: Show all Delinquencies in UWQ
IE_EIRCODE_VALIDATION
IGC: Debug CBC Funds Available
IGC:Debug Log Directory
IGC : Enable Withheld Amount
IGF : Default Address Usage
IGF: Manual Review of Application
IGF: SSN Required for Base Record Creation
IGF: View-only Awards via Student Self-Service
IGF: Award Acceptance By Term via Student Self-Service
IGF: INAS Integrated
IGF: Lock COA Budget for Student
IGF: Don't Display Cancelled Awards on Student Self-Service
IGF: Require Manual Review prior to Re-Packaging
IGF: Use Anticipated Data in the Absence of Actual Data
IGF: Always use lowest of Institutional or Federal Need
Combined Basis Accounting: Debug Mode
Budgeting Extension:Allow Prior Period Budgeting
Budgeting Extension:Average Non-Balance Enforced Account Values
Budgeting Extension:Default Code for Un-balanced Budget Entry
Budgeting Extension:Unbalanced Journal Totals Checking
IGI : CIS Calendar
IGI : CIS CD-ROM Data File Path
IGI : CIS CRL Path
IGI : CIS Gateway Test
IGI : CIS Gross Withholding Tax Group
IGI : CIS Keystore Path
IGI : CIS Keystore Password
IGI : CIS Key Password
IGI : CIS2007 Activation Date
IGI : CIS Submit Monthly Returns XML Request
IGI : CIS Net Withholding Tax Group
IGI : CIS Poll Limit
IGI : CIS Proxy Server
IGI : CIS Sender Password
IGI : CIS Sender Type
IGI: CIS Tax Authority
IGI : CIS Unmatched Withholding Tax Group
IGI : CIS XML Server
Construction Industry Scheme: Factored CIS4P Tax Percentage
Construction Industry Scheme: CIS4P Tax Percentage
Construction Industry Scheme: Factored CIS4T Tax Percentage
Construction Industry Scheme: CIS4T Tax Percentage
Construction Industry Scheme: Factored CIS5 Tax Percentage
Construction Industry Scheme: CIS5 Tax Percentage
Construction Industry Scheme: Factored CIS6 Tax Percentage
Construction Industry Scheme: CIS6 Tax Percentage
Construction Industry Scheme: Tax Code
Construction Industry Scheme: Tax Group
Public Sector Applications : Debug
IGI:Debug Option
Exchange Protocol: Allow AR Transaction Completion
Exchange Protocol: Allow Create Dialog Unit
Exchange Protocol: Allow Create Transmission Unit
Exchange Protocol : Allow Hierarchy Update
Exchange Protocol: Legal Numbering Required
Inflation Accounting Revaluation tolerance
Inflation Accounting : Implementation Import/Export File Location
Inflation Accounting: Use Web ADI to export/import
Generic Interface: View secure sources
Internal Trading: Encumbrance Required
Internal Trading: Encumbrance Type Id
Internal Trading: Authorisation Time Limit in Days
Modified Historic Cost Accounting : Debug Mode
Secondary Invoice Approval : Central Finance Group - User
Secondary Invoice Approval: Payment Approvals Required
Subledger Security : Default Security Group
Subledger Security : Maintain History
Subledger Security : SLS Responsibility
Subledger Security : Security Group
Single Third Party : AP Term Default
Single Third Party : AR Term Default
Single Third Party : Interface Context
Single Third Party : Netting Prefix
Single Third Party : Objecting STP Allowed
Single Third Party : Payables Source
Single Third Party : Pay Group default
Single Third Party : Receivables Batch Source
Single Third Party : Unit of Measure Default
IGP: Approver of Portfolio Account Creation
IGP: Login Instruction Text
IGP: Approver of Template to Publish
IGR: AMS Category Type
IGR: AMS Category Sub Type
IGR: JTF Outcome
IGR: JTF Reason
IGR: JTF Resource
IGR: JTF Result
IGS: Family Address Usage
IGS: Application Fee User Hook Enabled
IGS: Application Type User Hook Enabled
IGS: Family Age Auto Population
IGS: Final Unit Set Derivation
IGS: Institution Grading Scale
IGS: Admissions Person Statistics
IGS: Application Pre-Submission User Hook Enabled
IGS: Admission Transcript Status
IGS: Admission Transcript Type
IGS: Academic History Display Type
IGS: Transcript Comments
IGS: Advanced Standing Source
IGS: Bypass Applicant Dashboard
IGS: CRM User Id
IGS: Printer Destination Name
IGS: Fax Destination Number
IGS: Fulfillment Server ID
IGS: Degree Audit Student List
IGS: Degree Audit/Transfer Evaluation Options
IGS: Degree Audit Work Flow Administrator
IGS: XML Degree Audit name space for Outbound XML
IGS: XML Degree Audit schema location for Degree Audit Outbound XML
IGS: XML Degree Audit W3C URI
IGS: Advising Hold Type
IGS: Show Rule Text
IGS: Automatically Flag Core/Optional Unit Attempts
IGS:Display Dropped Unit Sections in the Schedule-Administrator
IGS: Display Dropped Unit Sections in the Schedule - Student.
IGS: Hide View Fee Button
IGS: Input Tax File Path
IGS: Quick Add Criteria
IGS: Repeat Reenrollment Logic
IGS: Special Permission Required to Update Credit Points and Grading Schema
IGS: Use Planning Sheet
IGS: Validate Timeslots
IGS: Validate Before Waitlisting
IGS: Auto Calculation of Waivers
IGS: Charge Tuition for Audited Student Unit Attempt
IGS: Use Funds Authorization
IGS: Attendance Type and Attendance Mode
IGS: Merchant Reference
IGS: Student Finance Pay Refund Voucher Alone
IGS: Residency Class
IGS: Supplier Name
IGS: Supplier Number
IGS: Waiver Notification Viewer
IGS: IGS and IGF Migrated
IGS: Local Institution
IGS: Account Registration - Person ID type
IGS: Address Type for Residence
IGS: Approval Required for Person Creation
IGS:Person Catalog
IGS: Country of Citizenship
IGS: Citizenship Residence Status
IGS: Decides whether the Religion Tab has to be Displayed
IGS: Duplicate Match Criteria
IGS: Generate User Name Automatically
IGS: Language Code
IGS:Person Matriculation Term
IGS:Person Query Address Usage
IGS:Person Most Recent Admittance Term
IGS: Self Service Administrator
IGS: Approver of Person Creation
IGS: Number of Days Since Last Verification
IGS: Student Information Verify Mode
IGS: Class Rank Cohort Management
IGS: Class Rank Override
IGS: Call Number For Unit Section
IGS: Generate Curriculum ID
IGS:Participate in US Financial Aid Program
IGS: Pre-enrollment Year
IGS: Indicates whether Scheduling Software is installed.
IGS: Unit Section Enrollment Method Types
IGS: Unit Section Teaching Responsibility Validation
IGS: Purge Enrollment Cart
IGS: AMS Category Type - Obsolete
IGS: AMS Category Sub Type - Obsolete
IGS: JTF Outcome - Obsolete
IGS: JTF Reason - Obsolete
IGS: JTF Resource - Obsolete
IGS: JTF Result - Obsolete
IGS: Student Recruiting Enabled
IGS: Student System Release Version
IGS: Remit To Address Usage
IGS: SEVIS Debug Option
IGS: Student and Exchange Visitor Information System Enabled
IGS: Hold UCAS Transaction
IGS: Workflow Enable
IGW: User Currency Code
IGW: Fiscal Year Start Month and Day
IGW: Position Title Segment
IGW: Proposal Installation Mode
IGW: Proposal Superuser
IMC: Enable Manage Reports
IMC: Automate CSV File Load into TCA
IMC: CSV Batch De-Duplication Match Rule
IMC: CSV Batch De-Duplication Action
IMC: CSV Batch Registry Match Rule
IMC: Run CSV Batch Address Validation
IMC: Run CSV Batch De-Duplication
IMC: Run CSV Batch Registry Match
IMC: Import Preview Processing Results
IMC: Import Run Address Validation
IMC: Import Run Batch De-Duplication
IMC: Import Run Registry Match
IMC: Display Notes for Merge Request Mapping
IMC: Maximum Number of Contact Bookmarks
IMC:Maximum Number of Recent Items Displayed
IMC: Maximum Number of Organization Bookmarks
IMC: Maximum Number of People Bookmarks
IMC: Limit on Number of Recently Created Records to show by Date
IMC: Method for Defining "Recently Created"
IMC: "Recently Created" Value Definition
IMC: Visualization Solution Type
Service: Auto Launch Workflow
Service: Default Service Request Owner
Service: Default Service Request Severity
Service: Default Service Request Status
Service: Default Task Assignee on the Service Request Tasks tab
Service : Default Assignee type on the Service Request Tasks tab
Service: Default Service Request Task Owner
Service: Default Service Request Task Owner Type
Service: Default Service Request Type
Service: Default Service Request Urgency
Service: Default Make Public Flag
Service: Default value for restrict closure flag on service request task tab
Service: Display Sales Fields
Service: Enable Context Search
Service: Publish Flag Update Allowed
Industry
Price Index for Inflation Adjustment
INL: Re-Prorate Charge Invoice Amounts
INL: Allow Updates to Completed Shipments
INL: Item Category Set
INL: Default Currency Conversion Type for Manual Charges Creation
INL: Default Number of Days (Landed Cost Analysis)
INL: Default Number of Days (Monitor Daily Operations)
INL: Default Currency Code for QP Charges Generation
INL: Default Currency Conversion Type for QP Charges Generation
INL: Quantity UOM Class
INL: Default Shipment Type for Open Interface
INL: Allow Simulations for Approved Purchase Orders
INL: Volume UOM Class
INL: Weight UOM Class
XNP: Installation Mode
Database Instance
GL:Create Interfund Entries
TP:INV Inter-organization Transfer form
INV:Cross Reference Type
TP:INV Enter Replenishment Count form
INV: Allow Expense to Asset Transfer
INV: GTIN Cross Reference Type
INV: Allow Count Adjustments to Drive Onhand Negative
INV: Allow Non-Replenishable Kanban Card Status Change
INV: Allow Onhand Status At Receipt
INV: Use Backorder Caching
INV: Batch Size
INV:CCEOI Commit point
INV:CCEOI Workers
INV: Component Pick Batch Size
INV: Consigned Inventory Aging Enabled
INV:Create Locators in Autonomous Mode
INV:Capable to Promise
INV: Debug file (Including the complete path)
INV:Debug Level
INV: Debug Trace
INV:Deferred ERES Enabled
INV: Detect truncation on uom conversion
EBS Integration Batch Count
EBS Integration Debug Option
EBS Integration Debug Directory
EBS Integration: Language Codes
EBS Integration: PIM Spoke Source System Name
EBS Integration Proxy Server Host
EBS Integration Proxy Server Port
EBS Integration Server Domain
EBS Integration Server Host:Port
EBS Integration: Server Endpoint URL
EBS Integration: SOA SERVER USER
INV: Enable Delivery Of Unimplemented Revision
INV: Endeca Display Currency
INV:Allow Multiple Signature
INV: External ATP
INV: FIFO for Original Receipt Date
INV: Fill Kanban on Partial Move Order Receipt
INV: Enable Global Attributes for Lot
INV:Intercompany Invoice for Internal Orders
INV: Intercompany Transfer Price Date
INV: Product Family Item Template Name
INV: Item Default Template
INV: Item Form Folder Category Set
INV: Item Master Form Default Tab
INV: Item Master Flexfield
INV: Items Form Uses Master Set of Folders in the Org Items Form
INV: Fill & Kill Move Order
INV: Material Status Support
INV: Maximum Number of Quantity Trees
INV: Max # of txn purge processes
INV: MGD maximum number of workers permitted
INV: Minmax Reorder Approval
INV: OMFPC2 Installed
OPSM Integration: JMS Queue Producer URL Host
OPSM Integration: JMS Queue Producer URL Port
OPSM Integration: EBS Source System Name
OPSM Integration: OPSM URL
INV:Override Neg for Backflush
INV:Override Reservation for Transactions
INV: Pick Slip Batch Size
INV: Project Miscellaneous Transaction Expenditure Type
INV:Purchasing By Revision
INV:Quantity tree timeout for lock
INV: Create RCV Shipments in Bulk
INV: Replenishment Move Order Grouping
INV: Recieve shipped Lot quantity
INV: Restrict Receipt of Serials
INV: Round Reorder Qty
INV: RPC Timeout
INV: Enable Bulk Serial Validation
INV: Default Item Status
INV: Item Status after ERES is approved in Deferred mode
INV: Supplier Consigned Enabled
INV: Summarize consumption releases by Need By Date
INV:Sync iProcurement Item Index
INV: Target Preferred Grade
INV: Transaction Reasons Security
INV: Default Primary Unit of Measure
INV: Updateable Customer Item
INV: Updateable item name
INV: Use Enhanced TM
INV: Use Model & Options for Configuration Pricing
INV:Advanced Pricing for Intercompany Invoice
INV: Advanced Pricing for Inter-Org Transfers
INV: Use Tax Transaction for Issue
INV: Use Tax Transaction for Return
INV: Attribute for UDFC
INV:Validate Returned Lot
INV:Validate Returned Serial
INV: View Item Category People
INV: VMI Enabled
IRC: Accent Background Color
IRC: Accessibility Mode
IRC: Add Referral Site by Default
IRC: Advert Posting Sender Credential
IRC: Advert Posting Vendor URL
IRC: Agency Name
IRC: Allow jobs for contingent worker
IRC: Allow job application in subordinate hierarchy
IRC: Allow Multiple Offers for Candidate
IRC: Alternate Instance URL
IRC: Availability Mode
IRC: Avoid accessing stylesheets using URL formation
IRC: Background Check Sender Credential
IRC: Background Checking Vendor URL
IRC: Candidate Permission Set
IRC: Core Background Color
IRC: Corporate Business Group
IRC: Create User Account
IRC: Currency Conversion Date
IRC: Default Country
IRC: Default Offer Letter Output Type
IRC: Employee Visitor URL
IRC: Enable Offers Compensation
IRC: Enable Partial Registration
IRC: Enable Endeca Search Integration
IRC: Extend Offer Duration Function
IRC: Extract Skills
IRC: Extend Offer Duration Transaction Type
IRC: External Framework Agent
IRC: Geocode Host
IRC: HA Apply For Job Function
IRC: High Availability Enabled
IRC: HA Information Message
IRC: HA Job Search Function
IRC: HA Login Page Function
IRC: HA Redirect Information Message
IRC: Homepage Function
IRC: Installed
IRC: Internal Posting Days
IRC: Job Notification Function
IRC: Default Max. Applicants
IRC: Monthly Document Upload Count Limit
IRC: Notification List Item Types
IRC: Notifications AME Transaction Type
IRC: Notifications Workflow Item Type
IRC: Offer Details Approval Transaction Type
IRC: Offer Duration Measurement
IRC: Offer Duration Value
IRC: Offer Proposed Salary Validation
IRC: Proposed Salary Flex Segment Name
IRC: Offer Send Method
IRC: Offer Workflow Item Type
IRC: Partial Registration Page Function
IRC: Phone Types
IRC: Preferred Phone Type Display
IRC: Proxy Authorization Password
IRC: Proxy Authorization Username
IRC: Recruitment Summary Program Last Run
IRC: Refresh Job Posting
IRC: Registration Test
IRC: Registration Business Group
IRC: Registration Responsibility
IRC: Required EEO Fields
IRC: Resume Parsing Sender Credential.
IRC: Resume Parsing Sender ID.
IRC: Resume Parsing Vendor URL
IRC: Resume Required
IRC: Salary Details Mandatory in Offer
IRC: Search Criteria Segment Matching
IRC: Show Applications
IRC: Show Corporate Currency
IRC: Skip Job Assessment
IRC: Suitable Seekers Function
IRC: System Down Time
IRC: Text Background Color
IRC: Text Foreground Color
IRC: Document Upload Count Limit
IRC: Vacancy Approval Function
IRC: Vacancy Approval Transaction Type
IRC: View Offer Function
IRC: Anti Virus Server
IRC: Visible Preference Default
IRC: Visitor Homepage Function
IRC: Workflow Item Type
IRC: XSS Filter
ISC: DBI Planning Instance
ISC: DBI Load check for Schedule Ship Date
DBI: Field Service District for Mean Time to Resolve and First Time Fix Rate reports
ISC: Shipping/Transportation Execution DBI Installation
ITG: ENABLE EFFECTIVITIES MANAGER
ITG: XML User
JAI: Include GST Invoice Number in AR Transactions - Reference
JAI: Include Tax Invoice Number in AR transactions - Reference
IL : Access iProcurement Tax Information
JA: Australian Auto Accounting
JA: Australian Materials Management
JA: CN Legal Entity
JAIN: Localization Correction - Concurrent Mode
JEBE: CSSR Survey Code
JEDE:Max invoices for separate letter
JEES: AP Modelo 349 Date Type ('Transaction' / 'Accounting')
JEES: Modelo 347/340 Cash Only Payment Method
JEGR: Default Cutoff Days
IL: Tax Calendar
AP PAYMENT:Company details printed
JEIT:Exemption Limit Tax Type
Province
JENL: Carriage Return (EFT Payments)
JENL: EFT Directory
JENL: Invoice Compression
JENL: Overrule payment separation for negative payments
JENL: Payment Separation
JENL: Payment Specification
JENL: EFT Reference Text
JENL: Reporting Threshold
JENL: Validate All Invoices
GEI Accountant
GEI State Account Segment
GEI Account Description Segment
GEI Accounting Central
GEI Authority Type
GEI Account for Sum Expenses
GEI Account for Sum Income
GEI Natural Account Segment
GEI Test Indicator
JEPT: Print Direct Debit Receipt Letter: Y/N
JG: Application
JG: Company Operating Unit
JG: Territory
JG: Print Duplicate Invoices
JG: Extended AWT under 1:N:1 Implementation Model
JG: Extended AWT Calculation
JG: Product
JLBR Calendar Name
JLBR Check Date BDC Validation
JLBR : SPED Agglutination Code Source
JLBR : SPED Participant Types
JL: Copy Tax Identifier Number
JL: Debug Mode
JL: Inflation Ratio Precision
@JL : Perform Inflation Adjustment
JL: Tax ID Validation Failure
JL:Perform Inflation Adjustment
JMF: Enable Subcontracting
JTA Display images in grid column headers
JTA Display checkbox images
JTA Display custom images
JTA Display grid popup images
JTA Display header popup images
JTA Display images in the grid
JTA Display long wait images
JTA Display row header images in the grid
JTA UM Application URL
JTA:User Management: Automatic Account Creation
JTA UM Customer Profile Class
Default Address Style
JTA UM Default Approver
JTA User Management Quick Find Hide
JTA: Hide User Type
CRM User Management eMail Preference
JTA : Send Password workflow
JTA_UM_REG_ORG_FAX_REQD
JTA_UM_REG_ORG_PHONE_REQD
JTA : Sender of the email
JTA : Support Contact
JTA_UM_UPGRADE_COMPLETE
JTA UM Workflow Owner
JTFB_GRAPH_2D_LINE_WIDTH
JTFB_GRAPH_AXIS_LABEL_FONT_BOLD
JTFB_GRAPH_AXIS_LABEL_FONT_NAME
JTFB_GRAPH_AXIS_LABEL_FONT_SIZE
JTFB_GRAPH_COLOR_SERIES_START
JTFB_GRAPH_GRID_COLOR
JTFB_GRAPH_LEGEND_LABEL_FONT_BOLD
JTFB_GRAPH_LEGEND_LABEL_FONT_NAME
JTFB_GRAPH_LEGEND_LABEL_FONT_SIZE
JTFB_GRAPH_TICK_LABEL_FONT_BOLD
JTFB_GRAPH_TICK_LABEL_FONT_NAME
JTFB_GRAPH_TICK_LABEL_FONT_SIZE
JTFB_GRAPH_TITLE_FONT_BOLD
JTFB_GRAPH_TITLE_FONT_NAME
JTFB_GRAPH_TITLE_FONT_SIZE
JTFB_MULTI_SELECT_DELIMITER
JTFB_PARAMETER_DELIMITER
JTFB_PERZ_COLUMN_SELECTOR
JTFB_SECURITY_MODEL
JTFW_PARAM_DELIMETER
JTFW_PARAM_VAL_TYPE_DELIMETER
JTFW_PROFILE_DEFAULT_WIRELESS_RESPONSIBILITY
JTFW_SMTP_SERVER
JTF_ACCOUNT_TYPE_BUSINESS_USER
JTF_ACCOUNT_TYPE_END_USER
JTF_AMV_APP_IDS
JTF_AMV_FILENAME_ENCODING
JTFAM:Filter resources based on group membership
JTFAM:Use Current Date, Time for Assignments
JTFAM: Resource Search Order
JTFAM:Sort Territory On Rank
JTFAM: UOM code used by Assignment Manager for Tasks
JTFAM:Resource Type for Unassisted Mode
JTFAM:Usage for groups and teams
Task Manager:Cancel Assignment On Delete
JTF_BISCHART_PALETTE
JTF_BIS_BIGGER_CHART_HEIGHT
JTF_BIS_BIGGER_CHART_WIDTH
JTF_BIS_CHART_HEIGHT
JTF_BIS_CHART_WIDTH
JTF_BIS_OA_HTML
Business Rule Monitor Workflow Administrator
JTF HTML Calendar: Administrator
JTF HTML Calendar: Task span days on Calendar
JTF_CONNECTION_CONSERVATION_FLAG
JTF_CONNECTION_REUSE_FLAG
JTF_CURSOR_IDLE_TIME
JTF : Debug log directory
JTF_DIST_CACHE_PORT
Escalation:Close Only When De-escalated
Escalation:Default Contact Type
Escalation:Default Customer Contact Point
Escalation: Default Document Type
Escalation:Default Employee Contact Point
Escalation:Default Escalation Level
Escalation:Default New Note Type
Escalation:Default Notify
Escalation: Default Escalation Owner
Escalation:Default Reason Code
Escalation:Default Reference Type
Escalation:Default Status
Escalation:Hide Sensitive Data
JTO:Server: Batch Size
JTO: Security: IMAP Password Encryption Key
JTO: Integration: OSO Create Page JSP
JTO: Server: Default Server ID
JTO: Integration: OSO Done Page JSP
JTO: Debug: Enable UI Debug
JTO: Server: Error Log Filename
JTO: Server: Event Log Filename
JTO: Interaction History: Result ID Failure
JTO: Interaction History: Outcome ID
JTO: Interaction History: Result ID Success
JTO: Merge Delimiter: Left Encrypted
JTO: Merge Delimiter: Left
JTO: Server: Log Level
JTO: Server: Preload Contact Preferences
JTF_FM_QC_CALL_MES
JTF_FM_QC_FROM_EMAIL_AD
JTF_FM_QC_MDOC_ID
JTF_FM_QC_MRG_FLD_NAME
JTF_FM_QC_SERVER_ID
JTO: Server: Refresh Idle Milliseconds
JTO: Merge Delimiter: Right: Encrypted
JTO: Merge Delimiter: Right
JTO: Security: Merge Field Encryption Key
JTO: Server: Temp Directory
JTO: Email: Tracking URL
JTO: Email: Unsubscribe URL
JTO: Email: Unsubscribe email footer for TEXT emails
JTO: Server: Record success for Mass request at Batch level only
JTO: Server: Use Multithreaded Fulfillment
JTF_GANTT_DEBUG_ENABLE
Gantt Default Timeline Mode
JTF_GANTT_SNAP_VALUE_15MIN_MODE
JTF_GANTT_SNAP_VALUE_30MIN_MODE
JTF_GANTT_SNAP_VALUE_DAYS_MODE
JTF_GANTT_SNAP_VALUE_HOURS_MODE
JTF_GANTT_SNAP_VALUE_SIX_HOURS_MODE
JTF_GANTT_SNAP_VALUE_THREE_HOURS_MODE
JTF_GANTT_TRACE_ENABLE
JTF_GANTT_TRACE_TIMED_STATS
JTF HA Instance Type
JTF_ICX_SESSION_INFO_IN_URL
JTH: Allow Interaction updates after close
JTF_IH: Enable bulk processing statistics
JTF_INACTIVE_SESSION_TIMEOUT
JTF_INDIVIDUALUSER_ACCOUNT
Oracle iSupport: Java Renderer for Custom Menu
Notes:Default Note Status
Notes:Default Note Type
JTF_OA_SERVLET_MOUNT_POINT
JTF_PF_BUFFER_SIZE
JTF_PF_ENABLED
JTF_PF_FLUSH_INTERVAL
JTF_PF_LEVEL
JTF_PF_MASTER_ENABLED
JTF_PF_THIRDPARTY_BUFFER_SIZE
JTF_PF_THIRDPARTY_FLUSH_INTERVAL
JTF Primary User
JTF_PROFILE_DEFAULT_APPLICATION
JTF_PROFILE_DEFAULT_BLANK_ROWS
JTF_PROFILE_DEFAULT_CSS
JTF_PROFILE_DEFAULT_CURRENCY
JTF_PROFILE_DEFAULT_NUM_ROWS
JTF_PROFILE_DEFAULT_RESPONSIBILITY
JTF_PROFILE_QUICK_MENU
JTF_REGISTRATION_CACHE
JTFRS: Cascade Skill Rating Rules
JTFRS: Validate Name and Number Fields From List of Values in Define Resource S
JTFRS: Employee Resource Update Access
JTFRS: Enable Task Reassign Flow
JTFRS: Group Update Access
JTFRS: Hide Sensitive HR Data
JTFRS: End Date Resource Child Entities
JTFRS: Mode of Salesperson Number Creation
JTFRS: Handle Party Merge for From and To Party exist as resource cases
JTFRS: Resource active days after termination of source
JTFRS: Restrict Group Update
JTFRS: Resource Lookup Audience
JTFRS: Role Update Access
JTFRS: Server Group Check Flag
JTFRS: Business Group for Synchronizing Employees
JTFRS: Synchronize Employees as of date (MM/DD/YYYY)
JTA: Scheduling-Chart Debug Enable
JTA: Scheduling-Chart Timing-Mode
JTF_SEARCH_DETAIL
JTF SYNC: Category Value
Task Manager: Abort previous Task Workflow if it is still active
Task Manager : Set Context Data Security
Task Manager: Copy Task Start Date to End Date
Task Manager : Default assignee status
Task Manager : JTF Tasks default date selected
Task Manager: Default Duration
Task Manager : Default task owner
Task Manager : Owner type for a task
Task Manager : Default Priority
Task Manager : Default Task Status
Task Manager : Default Task Type
Task Manager:Enable Audit
Task Manager: automatically launch workflow
CAC: Filter Task Creation Statuses
Task Manager: Send notifications to Group and Team members
Task Manager : Create Quick Task
Task Manager: Mass Task Reassign Access
Task Manager : Restricted Task Update
Task Manager: Default Task Summary Source or All
Task Manager : Indicator of data truncation
JTTY: Resource Type Restriction
Time unit of measure class
Territory Alignment Metric Calculation From Date(mm/dd/yyyy)
Territory Alignment Metric Calculation To Date(mm/dd/yyyy)
Self Service Named Account Proxy User Role
Product Category Enabled (Yes/No)
JTF_UM_APPROVAL_OWNER
JTF_UM_APPROVAL_TIMEOUT_MINS
JTF_UM_APPROVAL_URL
JTF_UM_EMAIL_AS_USERNAME
JTF_UM_MERCHANT_NAME
JTF: Use ICX Numeric Characters
JTM: Application Conflict Rule
JTM: Conccurrent Program History Level
JTM: Mobile Applications Enabled
JTM: TimePicker Format (HH24/HH12)
GMD: Density
LNS: Allow to Bill and Apply from UI
LNS: AME Transaction Type
LNS: Approve Loan From Notification
LNS: Borrower Default Access Level
LNS: Calendar Support Procedure
LNS: Co-Borrower Default Access Level
LNS: Copy Product DFF to New Loan
LNS: Create Zero Amount Installments
LNS: Create Zero Amount Principal Invoices
LNS: Default Loan Product
LNS: Disable Loan Class Access
LNS: Allow To Disburse To Pay Sites Only
LNS: Enable DFF Update During Servicing
LNS: Encumbrance Enabled
LNS: Generate Loan Number
LNS: Guarantor Default Access Level
LNS: Loan Officers Selection
LNS: Read Only Mode
LNS: Scoring Engine
LNS: Shift Payment Start Dates Procedure
FND: Minimum Characters for Look Ahead
GMI:Lot Genealogy Delimiter
M4U: Adapter Retry Count
M4U: Adapter Error Log Directory
M4U: Adapter Error Log File
M4U: Adapter HTTP Timeout
M4U: Adapter Message Group
M4U: Adapter Message Origin
M4U: Adapter Message Originator
M4U: Adapter Proxy Host
M4U: Adapter Proxy Port
M4U: Adatper Resp Retry Count
M4U: Adapter Response Retry Count
M4U: Adapter Response Retry Wait Interval
M4U: Adapter Retry Count Setting
M4U: Adapter Use HTTP Proxy
M4U: Envelope XSD Location
M4U: Payload Log Directory
M4U: Log XML Payload
M4U: Supplier GLN
M4U: UCCnet Supplier UserId
M4U: UCCnet Envelope XSD
M4U: Create CLN Collaboration for WLQ
M4U: XML Schema Validation Required
IES: Manual Item Instance Definition Allowed
Manual Password Reset Enabled
Mask Tax Payer id and Tax Registration Number
Maximum Page Length
XDP: Maximum Number of Records to be Fetched
XNP: Maximum Send Message Retries
MSD: OLAP Workflow Page Pool
PO: MFG Organization ID
Service: Minute Unit of Measure
Service: Month Unit of Measure
MRC: Maximum Days to Roll Forward Conversion Rate
MRC: Reporting Currency
MRP:Activate OLP
MRP: Use Alternate SQL for Daily Cleanup
MRP:ATP Assignment Set
MRP: Calculate Supply Demand
MRP:ATP Database Link
MRP: Persist ATP Results
MRP: Use Progress Bar for Backlog Workbench
MRP:Include Substitute Components
MRP: Category Set for Backlog Form
MRP:Backlog Progress Timeout
MRP: Plan Revenue Discount Percent
MRP: Plan Revenue Price List
MRP: Calculate Plan Performance
MRP:Calculate Excess Exceptions on Time Fence
MRP:Derive PO supply date from need by date
MRP:Combine Sugg Rep Schedules
MRP:Compute Sales Order Changes
MRP:Consume Fcst Set Summary
MRP:Cutoff Date Offset Months
MRP: Cutoff History Days
MRP:Debug Mode
MRP:Default Sourcing Assignment Set
MRP:Default Criteria Set
MRP:Default DRP Plan Name
MRP:Default Forecast Name
MRP:Default Forecast Date
MRP:Default Plan Name
MRP:Default Schedule Name
MRP:Demand Time Fence Days
MRP:Use Direct Load Option
MSC: Demand Priority Flexfield Attribute
MRP:Enhanced Exception
MRP: Compute Standard Mandatory Components for ATO Models
MRP: Explode Demand Through Phantom Component
MRP:Environment variable to set path for MRP files
MRP: Firm Internal Req Transferred to OE
MRP:Create Time fence
MRP:Firm Planned Order Time Fence
MRP: Net All Purchase Orders Prior To Requisitions
MRP:Consume Forecast
MRP: Ignore Alternate BOM/Routing
MRP: Ignore Zero Quantity Demands in Calculating First Bucket for Statistical Forec
MRP:Interface Table History Days
MRP:Requisition Load Group Option
MRP: Max Age of Materialized View Before Refresh (minutes)
MRP:Consume MDS
MRP:Consume MPS
MRP:MPS Relief Batch Size
MRP:MPS Relief Direction
MRP:Time Fence Warning
MRP_NEW_PLANNER_BACK_COMPATIBILITY
MRP: Old Sales Orders Cutoff Days
MRP:Maintain Original Schedule Version
MRP:Planner Batch Size
MRP:Planner Workers
MRP:Perform Planning Manager Functions in Loads
MRP: Planning Manager Run First Time
MRP: Default Time Stamp for Make Planned Order Release
MRP : Print Item Description in PDR
MRP:Purchasing By Revision
MRP:Purge Batch Size
MRP:Recommend action within PTF
MRP:Repetitive Past Due Supply Days
MRP:Retain Dates Within Calendar Boundary
MRP: RHX Check Profile
MRP: Round Source Entries
MRP:Planning Manager Batch Size
MRP:Planning Manager Max Workers
MRP:Include Schd Rcpts in Use-up
MRP:Use Ship Arrived Flag
MRP:Snapshot Pause for Lock (Minutes)
MRP:Snapshot Workers
MRP:Snapshot Substitute Parts
MRP:Sourcing Rule Category Set
MRP:Trace Mode
MRP: Update Requested Completion Date when Releasing Reschedules
MRP:Handle Large Sequence Id
MSC_ENFORCE_MODEL_LT
MSC: AVOID RE-SOURCING SALES ORDERS
MSC: Maximum number of planned orders per demand
MSC: Day UOM
MSC: Hour UOM
MSC: Category set for CP Horizontal View
CP HZ View Default Query
MSC: VMI Default Query
MSC: Vertical view default query
MSC: Aggregate Resource Name Flexfield Attribute
MSC: Align Component Demand Date with Pegging Date
MSC: Enable Allocated ATP
MSC: Enable ATP Workflow
MSC: ATP Allocation Method
MSC: Allocation Assignment Category Set
MSC: Action Allowed on ATP 24x7 Plan While Running
MSC: Search Criteria Warning
MSC: Cost of Using a BOM/ Routing Flexfield Attribute
MSC: Priority of Alternate Resources for an Operation Flexfield Attribute
MSC: Analytics Currency Code
MSC: Scope of Analyze Plan Partition
MSC: Archive Plan Summary after plan run
MSC: APCC to APS database link name
MSC: Horizon for APCC Collected data - Forward days
MSC: Horizon for APCC Collected data - Backward days
MSC: APCC debug mode
MSC: Additional Customer hierarchy in APCC
MSC: Additional Item hierarchy in APCC
MSC: Additional Organization hierarchy in APCC
MSC: APCC - Enable Cumulative Measures in Archive
MSC: APCC Archive SCRM Measures
MSC: Enable Model and End Item dimensions in APCC
MSC: APCC Gather Fact Tables Statistics
MSC: APCC Gather Plan Tables Statistics
MSC: APCC Gather Intermediate Tables Statistics
MSC: Horizon for APCC calendar date range - Backward days
MSC: Horizon for APCC calendar date range - Forward days
MSC: Enable Organization-Specific Calendars in APCC
MSC: APCC Category set for detailed pegging analysis
MSC: Category Set for Policy Planning APCC Reports
MSC: APCC SNO Item Simulation Set
MSC: APCC Instance
MSC: Apply Lot Modifiers in Weekly/Period Buckets
MSC: Apply Order Modifier To Start Quantity
MSC: Apply shortage and excess tolerance to planned orders
MSC: Ignore CMRO and EAM Workorders in ASCP
MSC: ASCP Planning URL
MSC:ATP Assignment Set
MSC: Perform ATP check for Internal Sales Orders
MSC: ATP Debug Mode
MSC: Allocated ATP Forward Consumption Method
MSC: ATP Infinite Time Fence Pad
MSC: ATP Synchronization Downtime (minutes)
MSC: Attribute for Stocking Indicator
MSC: Auto-Release Compression Days Tolerance
MSC: Avoid Re-Sourcing Sales Orders
MSC: Return Best Source in Global ATP
MSC: Calendar Reference for Bucketing
MSC: Priority for Substitute Items Flexfield Attribute
MSC: Buy Order Processing Lead Time Calendar
MSC: Number Of Historical Calendar Years Cached
MSC: ATP Capacity Allocation
MSC: Category Set for Liability Analysis
MSC: Inventory Rebalancing Surplus Inventory Basis
MSC: Class Hierarchy
MSC: Collect CMRO Work Order Demand for PS
MSC: Project Task Collection Window Days
MSC: Collection Window for Trading Partner Changes (Days)
MSC:Collect Completed Jobs
MSC: Collect Item, Material and Resource Costs
MSC: Collect Shipment History at Customer Level
MSC:Coll Error Debug Mode
MSC: Collect Shipment History at Customer Site Level
MSC:Coll Performance Debug Mode
MSC: Collection Time Window for Install Base under Contracts history
MSC: Collection Window for Region and Zones (Days)
MSC: Compute Flow Schedule Demand
MSC:Compute IB Aggregation during Collection
MSC:Consolidate Configured Items For Weedout
MSC: Consolidate Interplant Demands
MSC: Consume Forecasts by Alphanumeric Order
MSC: Consume Forecast Inside Demand Time Fence
MSC : Consume Highest Revision Forecast
MSC: Consume forecasts using Internal Sales Orders
MSC: Consume forecast with no demand class
MSC: Cost Type
MSC: CP Debug Level
MSC: Create Resource Requirements for all Operations
MSC:Criticality Category Set
MSC: Ignore PTF during CTP
MSC: Currency Conversion Type
MSC: New Supply Commit Auto Plan
MSC: New Forecast Auto Plan
MSC: Default Project for Supplies Pegged to Excess
MSC: History Days for collecting Delivery and Trip Details
MSC: Demand Satisfied Percent Threshold for Pegging
MSC: Display Order Rescheduling Supplies
MSC: Distribution Planning Ship Date
MSC: Display Supplier Item in Collaborative Planning
MSC: DPP Debug Level
MSC: DPP Discrete Job Cutoff Window (Days)
MSC: DPP Demand Priority Details viewing buckets
MSC: Distribution Planning Group Firm Internal Requisitions into a Trip
MSC: DPP Include Firm Supplier Purchase Order as Firm Trips
MSC: DRP Multitasking Group ID's per Process
MSC: Distribution Planning Group Internal Requisitions By Trip
MSC: DRP Multitasking Max Concurrent Processes
MSC: Enable DRP Multitasking
MSC: Pass List Price to OM in DRP Release
MSC: Allow Release of Planned Orders from Demand Schedule Plan
MSC: DPP Related Exception Additional Offset Days
MSC: Distribution Planning Respects Minimum Remaining Shelf Life
MSC: DPP allocates to existing ISO's before other demands with same priority
MSC: Distribution Planning Use Firm Supplies and Minimize Excess Supplies
MSC: E1APS_BATCH_SIZE
MSC: E1APS_DEM_END_DATE_IN_MONTHS
MSC: E1APS_DEM_START_DATE_IN_MONTHS
MSC: E1APS_DEM_WF_TIME_OUT
MSC: E1 APS FC URL
MSC: E1APS_NO_OF_WORKERS
MSC: E1 APS ODI URL
MSC: E1APS_TIME_OUT
MSC: E1APS_WS_TIME_OUT
MSC: E1 Concatenation Character
MSC: E1_DBLINK
MSC: EBS source instance for OTM
MSC: Enable 64 bit snapshot
MSC: Enable ATP Summary Mode
MSC: Enable Group Based Netting
MSC: Enable Advanced Queues for Planning
MSC: Enable Loss Function Based Safety Stock Calculation
MSC: Enable Advanced Constraints
MSC: Enable Parallel Legacy Collections
MSC: Enable ATP for Phantom Components
MSC: Enable Release of Defective Planned Transfers
MSC: ATP Enforces Lead Time for ATO Model
MSC: Use Enhanced Forward ATP
MSC: Enable Enhanced Sourcing
MSC: Excess and Safety Stock by Demand Class
MSC:Explode in WIP when Details are not released
MSC: Forecast Priority Flexfield Attribute
MSC: Forecast Spreading Calendar(1)
MSC: File Flush Limit
MSC: Cancel Oustanding Sales Order Quantities
MSC: Firm Intransit and PO in Receiving Supplies
MSC: Peg Firm Work Orders Within Assigned Projects and Tasks
MSC: Firm Internal Requisition Time Fence
MSO: Firm Supply Allocation Window (Forward days)
MSC: Fixed Date for Install Base under Contracts History (DD-MON-YYYY)
MSC: Flush All Items for Simulation
MSC: Forecast Spreading Calendar
MSC: Future Days for Currency Conversion
Gantt Chart Default Resource View
MSC: Generate Notifications for Transportation Updates
MSC: Memory cleanup window (Days) for GOP WS
MSC: Memory build during deployment for GOP WS
MSC: Memory refresh mode for GOP WS
MSC: Organization Translation WSDL URL
MSC: High Volume Items
MSC: History Days for Currency Conversion
MSC: Horizontal Plan Demand Bucketing Preference
MSC: Horizontal Plan Extension Program
MSC: New Material and Resource Plan Fetch Size
MSC: HP Maximum Displayed Item Count
MSC: APCC Calendar Code
MSC: APCC Category Set 1
MSC: APCC Category Set 2
MSC: APCC Category Set 3
MSC: APCC Category Set 4
MSC: APCC Category Set 5
MSC: APCC Currency Code
MSC: APCC Period Set name
MSC: Region Instance
MSC: Value of N for all top/bottom-N reports in Dashboards
MSC: Hybrid Allocated ATP
MSC: Ignore Routings Without Any Date Effective Operations
MSC: Include Firm Planned Orders In Firm Allocation Window
MSC: Include Manufacturing Calendar in ATP Sales Order Ship Date Calculations
MSC: Include Safety Stocks in Priority Based Pegging
MSC: Include Partial Lot-Based Resource Requirments
MSC: Include Postprocessing lead time when planning for make orders
MSC:Plan Items with Safety Stock in Demand Schedule
MSC: Request Date Increment in Forward Scheduling (In Days)
MSC: Degree of Parallelism for Index Creation
MSC: Inflate WIP Resource Requirements
MSC: INTER PLANT DEM PRIORITY
MSC: IO UI Performance tuning
MSC: IO UI Period Set Name
MSC: Choice of item for which to create supplies in substitute relationship
MSC: Enable Java Debug
MSC: JInitiator Version
MSC: Launch Analyze Plan Partition
MSC:Launch Auto Release in Snapshot
MSC: Launch Workflow-Enabled Exception Message Notifications
MSC: Legacy Flat File Directory
MSC: Level for Calculating Liability
MSC: Resource Group for a Line Flexfield Attribute
MSC: Wait Time to Obtain Lock on Table/Partition for Snapshot Delete Worker (in
MSC: Make Safety Stock Transient
MSC: Maximum Increments in Forward Scheduling
MSC: Maximum number of planned orders per demand(1)
MSC: Maximum number of threads for save plan
MSC: MBS and ODS Load Contention Wait Time (minutes)
MSC: Minimize Project Cross Peg within Window
MSC: Minimize changes to chronological sequence of supplies while rescheduling
MSC: Minimum Supply/Demand Percent for Pegging
MSC: Move Past Due To Sysdate
MSC: MPS Auto-Firm Planned Orders
MSC: New Planner Backward Compatibility
MSC: Category for Jobs without an Item Reference
MSC: Category Set for Jobs without an Item Reference
MSC: Remove Promise Date for Rescheduled Purchase Orders
MSC: Net Change Temp Dir
MSC: Anchor date for calculating operation yields
MSC: Organization containing generic BOM for forecast explosion
MSC: OTM Punchout URI
MSC: Shelf Life Override of Order Modifiers for Transfer Orders
MSC:Number of Processes for Parts Classification
MSC: Peg to maximize suppy usage
MSC: Performance target for Inventory Turns
MSC: Performance target for Margin Percent
MSC: Performance target for Ontime Delivery Percent
MSC: Performance target for Resource Utilization Percent
MSC: 64-bit Planner Platform
MSC: Planning Currency
MSC: Plan co-products
MSC: Plan for order at risk calculation
MSC: Default Time Stamp for Make Planned Order Release
MSC: Purchase Order Dock Date Calculation Preference
MSC: ENFORCE CRITERIA REQUIREMENT BEFORE EXECUTING QUERY
MSC: Prefer Consumption within Forecast Bucket
MSC:Prevent Loops when pegging Non-Standard Jobs
MSC: Production Plan for Transportation updates
MSC: Compute Project Exception
MSC : Publish Supply Commit based on pegging information
MSC: Purge Exception Days
MSC: Purge Staging and Entity Key Translation Tables
MSC: Read Profiles From DB
MSC: Automatically Recalculate Operation Time
MSC: Recalculate Demand Priorities after Spreading
MSC: Refresh Site to Region Mappings Event
MSC: Refresh RP UI materialized views after collections
MSC: Refresh Snapshots Pending Timeout
MSC: Regerate Statistics after collection run
MSC: Released Only By User
MSC: Release WIP Dtls if Order Date different then BOM Revision Date
MSC: Release PO Firm Flag to Purchasing
MSC: Release dock date as work order completion date for items with post process
MSC:Release only orders pegging fully to on han
MSC: Display Warning Message When Rescheduling Recommendation Not Suggeste
MSC: Resource Type for an Operation Flexfield Attribute
MSC: Respect Minimum Remaining Shelf Life Days
MSC: Days of Resource Availability before sysdate
MSC:Retain Released Data
MSC: Retain Time for Non-ATPable Items
RP CP Integration profile for Plan Id
MSC: Max display decimals for Currency
MSC: Max display decimals for Quantity
MSC: Max display decimals for Quantity (aggregates)
MSC: Max display decimals for Ratios/Percentages
MSC: Max display decimals for Time
MSC: Max display decimals for Time (aggregates)
MSC: Default Category Set for Rapid Planning
MSC: Rapid Planning Group Planned Orders
Oracle Rapid Planning URL
MSC: Rapid Planning Safety Stock Lead Time Method
MSC: Rapid Planning Scripts Home
Msc: Rapid Planning maximum number of rows to be flushed
MSC: Rapid Planning UI Refresh Timeout
MSC: Rapid Planning WebLogic Server Home
MSC: Safety Stock Project
MSC: BPEL Domain Name
MSC: BPEL Process Version
MSC: BPEL Demantra Password
MSC: BPEL Demantra Username
MSC: BPEL End Point URI
MSC: PS/SNO Alignment Date
MSC: PS/SNO API Version
MSC: PS/SNO App Server URL
MSC: PS/SNO Client Install Path
MSC: PS Currency Symbol
MSC: PS/SNO Data Store Path
MSC: PS/SNO Debug Mode
MSC: PS/SNO Download XML Files
MSC: PS Filter Active Items
MSC: PS/SNO Include Negative Inventory Demands
MSC: PS/SNO Past Due Supplies Window
MSC: PS Adjust Post Horizon Demand Qty
MSC: PS Allow WO Purchased Item Offloading
MSC: PS Run Application Script
MSC: PS - Snapshot Base Package
MSC: PS - Snapshot Beginning Inventory Package
MSC: PS - Snapshot Calendar Package
MSC: PS Run Connector Script
MSC: PS Consistent Resource Assignment
MSC: PS - Snapshot Customer Package
MSC: PS - Snapshot Distribution Package
MSC: PS Enable CRO Scheduling
MSC: PS Enable RMO Scheduling
MSC: PS Firm Past Due WO
MSC: PS - Snapshot Enterprise Forecast Package
MSC: PS Import On-Hold Work Orders
MSC: PS - Snapshot Inventory Safety Targets Package
MSC: PS - Snapshot Manufacturing Package
MSC: SCP PS Next Flag Precedence
MSC: PS - Snapshot Purchase Orders Package
MSC: SCP PS Prior Flag Precedence
MSC: PS - Snapshot Reservation Package
MSC: PS Resource Constraint Horizon
MSC: PS - Snapshot Sales Orders Package
MSC: PS - Snapshot Supplier Package
MSC: PS - Snapshot Transfer Orders Package
MSC: PS - Visit Diplay Format in PS UI
MSC: PS - Snapshot Work Orders Package
MSC: PS Work Order Request Date
MSC: SNO Run Application Script
MSC: SNO - Snapshot Base Package
MSC: SNO - Snapshot Beginning Inventory Package
MSC: SNO - Snapshot Calendar Package
MSC: SNO Connector Precision
MSC: SNO Run Connector Script
MSC: SNO Currency Precision
MSC: SNO - Snapshot Customer Package
MSC: SNO - Snapshot Demand Package
MSC: SNO - Snapshot Distribution Package
MSC: SNO - Snapshot Enterprise Forecast Package
MSC: SNO - Snapshot Fixed Production Package
MSC: SNO Import Standard SNO Model
MSC: SNO - Snapshot Inventory Safety Targets Package
MSC: SNO - Snapshot Manufacturing Package(1)
MSC: SNO Optimization Type
MSC: SNO - Snapshot Purchase Orders Package
MSC: SNO Decimal Precision
MSC: SNO Publish On Client
MSC: SNO - Snapshot Sales Orders Package
MSC: SNO - Snapshot Supplier Package
MSC: SNO - Snapshot Transfer Orders Package
MSC: SNO Transportation Capacity By
MSC: SNO - Snapshot Work Orders Package
MSC: PS/SNO Use DB for Integration Data
MSC: PS/SNO Compress Xml Files
MSC: Batch Size for Self Service Loads
MSC: Self Service Loads Delimiter
MSC: Number of Workers for Self Service Loads
MSC: Category set for serviceable items
MSC: Service Level Category Set
MSC: Share Plan Partitions
MSC: Simultaneous Resource Sequence Flexfield Attribute
MSC: Collections Snapshot Threshold
MSC: SNO - Snapshot Manufacturing Package
MSC: Source Setup Required
MSC:Select Sourcing Rules In ATP Based On
MSC: Sourcing Variance Tolerance
MSC: Sales Orders Offset Days
MSC: Provide Warning when Sales Order Quantity is Changed
MSC: Split Planned Orders for Scheduling Flexibility
MSC: Sourcing Rule Category Set
MSC: Service Planning Enabled
MSC:SRP PHASE2 ENABLED
MSC: Safety stock change interval (Days)
MSC: Maximum Percentage variation in safety stock values
MSC: Minimum Percentage variation in safety stock values
MSC: Smoothing method to calculate Safety stock within Change interval
MSC: Apply Safety Stock Change interval to non MRP Planned Safety Stock
MSC: Sourcing History Start Date Offset(in months)
MSC: Category set for Strategic Planning
MSC: Selection order for Firm Supplies in backward allocation window
MSC: Suppress Exception for Selection of Alternates
MSC: Supplier Capacity Accumulation(multiplier)
MSC: MSC_TOP Directory
MSC: Unit of Measure
MSC: Update Requested Completion Date when Releasing Reschedules
MSC: Use Base Model during Forecast Consumption
MSC: Use FIFO Pegging
MSC:Handle Large Sequence Id
MSC: Use Optimization Phase Supply Due Dates for Pegging
MSC: Anchor date for calculating remaining shelf life
MSC: Use Shipping/Receiving Calendar
MSC: Provide Warning For Dates Entered on Non-work Days
MSC: Split Planned Order to perform safety stock pegging
MSC : Consider all supplies for VMI replenishment calculation
MSC: Enable auto query in item mass maintenance
MSC: APCC Webcenter Enabled
MSC: APCC Webcenter Spaces Member Role
MSC: APCC Webcenter Spaces Port
MSC: APCC Webcenter Spaces Recipient Key Alias
MSC: APCC Webcenter Spaces Saml Issuer Name
MSC: APCC Webcenter Group Space Template
MSC: APCC Webcenter URL
MSC: APCC WebLogic Console Password
MSC: APCC WebLogic Console Username
MSC: Write MBP Flat Files
MSC: ATP Web Service Responsibility
MSC: ATP Web Service User
MSC: Generate Exceptions in CP
MSC: OTM Responsibility
MSC: OTM User
MSC: APCC WebLogic Password
MSC: APCC WebLogic Username
MSC: SCEM Engine Launch Events
MSC: Operator Company Name
MSC: Configuration
MSC: Order Number-CA Mandatory for CVMI
MSC: Collaborative Planning Default Calendar
MSC: Overwrite all Order Forecast records
MSC: Overwrite all supplier capacity records
MSC: Order Type for Consigned VMI
MSC: OTHER with zero allocation percent is valid demand class
MSD: Category Set Name
MSD: Client Debugging
MSD: Conversion Type
MSD: Currency Code
MSD: Customer Attribute
MSD: Default DP Scenario
MSD_DEM: Aggregate Site level in Demantra
MSD_DEM: Category Set Name
MSD_DEM: Collect history for inactive trading partners accounts
MSD_DEM: Collect History against customer(site)
MSD_DEM: Conversion Type
MSD_DEM: Currency Code
MSD_DEM: Customer Attribute
MSD_DEM: Debug Mode
MSD_DEM: Explode Demand Method
MSD_DEM: Fiscal Calendar
MSD_DEM: Host URL
MSD_DEM: Include Dependent Demand
MSD_DEM: Master Org
MSD_DEM: Maximum seeded units available for price lists
MSD_DEM: Calculate Planning Percentage
MSD_DEM: Data Profile for Price Lists
MSD_DEM: Publish CTO Forecast by Top-level Model
MSD_DEM: Schema
MSD_DEM: Use new Site code format
MSD_DEM: Site Concatenation Character
MSD_DEM: Source Instance for Global Forecast
MSD_DEM: Truncate Staging Table
MSD_DEM: Two-Level Planning
MSD_DEM: Version
MSD: OLAP Directory Alias
MSD: MAXVALUECOUNT for edges in XWDEVKIT
MSD: Include all internal sites within scope of LOB scoped demand plan
MSD: Enabled Organization for Item Collections
MSD: Master Org
MSD: One Step Collection
MSD: Calculate Planning Percentages
MSD_DEM: Sales and Operations Planning Category Set Name
MSD_SPF: History basis for Failure Rate computation
MSD_SPF: Organization containing generic BOM for Service Parts Forecasting
MSD: AW Tablespace
MSD: Two-Level Planning
MSD: OLAP Initial Page Pool
MSD: OLAP Maximum Page Pool
MSD: Use Classic Worksheet
MSD: Use Classic Even Allocation
MSD: Worksheet Automatic Resize
MSO: Create Aggregate Supply for Unsatisfied Demands within Planning Time Fen
MSC: Supplier Capacity Consumption by Purchase Orders
MSO: Apply Windows for Firm Scheduling
MSO: Avoid non working days for Buy/Transfer order dates
MSO: Global Batchable Flag
MSO: Reschedule Shared Supply to Influence Batching
MSO: Resource Batching Strategy
MSO: Batching Precision
MSO: Calculate Constraint Exceptions
MSO: Inventory Carrying Costs Percentage
MSO: Global Chargeable Flag
MSO: Lookahead days to net co-product/by-product supplies before creating plan
MSO: Solve Dual Problem
MSO: Optimization Advanced Start
MSO: Preprocessing Aggregator Fill
MSO: Preprocessing Aggregator Limit
MSO: Barrier Optimizer Algorithm Choice
MSO: CPLEX Crash Parameter
MSO: Check Redundant Constraints
MSO: Dual Simplex Parameter
MSO: LP Markowitz Coefficient
MSO: Simplex Optimality Tolerance
MSO: Simplex Perturbation Constant
MSO: Simplex Feasibility Tolerance
MSO: Maximum Simplex Iterations
MSO: Simplex Perturbation Parameter
MSO: Simplex Perturbation Limit
MSO: Preprocessing Flag for LP Matrix
MSO: Simplex Presolve Limit
MSO: List Size for Pricing Candidates
MSO: CPLEX Refactor Rate
MSO: CPLEX Scaling Factor
MSO: CPLEX messages to screen indicator
MSO: Simplex Singularity Repair Limit
MSO: Global Time Limit
DECIS approximation function
DECIS debug output detail
DECIS decomposition flag
DECIS solution evaluation
DECIS Sampling Strategy
DECIS output write flag
DECIS number of Benders iterations
DECIS sample size
DECIS number of row cuts
DECIS rho parameter
DECIS decomposition tolerance
DECIS nonzero tolerance
MSO: Number of Processes to use in Decomposition
MSO: Default Forecast Priority
MSO: Default Value for Maximum Acceptable Days Early
MSO: Default Sales Order Priority
MSO: Default Timestamp Safety Stocks
MSO: Default Timestamp for Forecasts
MSO: Default Timestamp for Sales Orders
MSO: Maximum Demands per Group
MSO: Maximum Demands per Slice
MSO: Demand Window Size
MSO: DS Scheduling Window
MSO: Scheduling Window UOM
MSO: EDD Demand Cutoff Priority
MSO: EDD Scheduling Window Control
MSO: Enable Decision Rules
MSO: Enable Rounding of Fractional Supplies For Service Planning
MSC: Enforce Hard Links
MSO: Enforce Planning Time Fence in Day Level Planning
MSO: Enforce Resource Sequence Contiguity
MSO: Allow Schedule Gaps for Shared Supplies
MSO: Penalty Cost Factor for Late Forecasts Flexfield Attribute
MSO: Net All Firm Supplies Before Creating Planned Order
MSO: Firm Purchase Orders Within Time Fence
MSO: Firm Requisitions Within Time Fence
MSO: Firm Supply Allocation Window (Backward days)
MSO: Multiplier To Derive Supply Allocation Window
MSO: Floating Point Precision
MSO: Write Inline forecasting flat files
MSO: Generate Compression Days Exception
MSO: Generate Compression/Firming Exceptions for Orders in Progress
MSO: Generate Shared Supply Exceptions
MSO: Penalty Cost Factor for Late Demands
MSO: Enable Hard Links Globally
MSO: Penalty Cost Factor for Exceeding Material Capacity
MSO: Enforce Minimum Transfer Quantities
MSO: Penalty Cost Factor for Exceeding Resource Capacity
MSO: Enable Advanced Sequencing
MSO: Upper Limit for Maximum Time Offset for Hard Links
MSO: Hard link scheduling window expansion factor
MSO: Hard link scheduling window
MSO: Transfer Quantity Threshold for Enforceing Hard Links
MSO: Heuristic type
MSO: Maximum Activity Duration
MSO: HLS flat files path
MSO: Floating Point Precision for Planning Bucket Efficiency
MSO: Maximum Operations Per Slice
MSO: Floating Point Precision for Transportation Capacities (Volume)
MSO: Floating Point Precision for Transportation Capacities (Weight)
MSO: Floating Point Precision for Usage in Routings
MSO: Default Idle Time Tolerance (Hours)
MSO: Include Past Due In Safety Stock
MSO: Convergent Supplies Consumption Pattern for Inter-Org and Supplier Source
MSO: Divergent Supply Feeding Pattern for Inter-Org and Supplier Sourced orders
MSO: Convergent Supplies Consumption Pattern for Intra-Org Sourced orders
MSO: Divergent Supply Feeding Pattern for Intra-Org Sourced orders
MSO: Penalty Cost Factor for Exceeding Item Material Capacity Flexfield Attribute
MSO: Penalty Cost Factor for Late Item Demands Flexfield Attribute
MSO: Late Demands Exceptions Tolerance Minutes
MSO: Penalty multiplier outside unconstrained
MSO: Lead Time Control
MSO: Resource Group for the Line Flexfield Attribute
MSO: LP Optimization Algorithm
MSO: Respect Activity Contiguity Flag for Process Supplies
MSO: Maximize Search of Availability Intervals
MSO: Maximium Number of Prepones
MSO: Maximum Allowable Days Late
MSO: Maximum Number of Demands in a Hard Linked Demand Set
MSO: Maximum Resource Over-capacity
MSO: Maximum Allowable Days Late before Forecast Expiration
MSO: Max Gap Tolerence on SDS
MSO: Maximum Inventory Level % of Safety Stock
MSO: Additional Demand Slices for Shared Supply Rescheduling
MSO: Maximum Number of Pull for Operation
MSO: Maximum Number of Pushes for Operation
MSO: Maximum number of pulls/push for hard linked operations
MSO: Minimum Processing Lead Time Adjustment Factor
MSO: Minimize Supply Duration
MSO: Continuous transfer across organizations
MSO: Use Sequencing Template
MSO: Nfl Backward Compression Pct
MSO: Network routing cycle time coefficient
MSO: Network routing fixed time window
MSO: Nfl Forward Compression Pct
MSO: Disable Inference of Item Substitution Relationship
MSO: Maximum Demands Per Group for Advanced Sequencing
MSO: Number of Iterations for Local Search
MSO: Number of processes for Inline Forecast
MSO:Use Old Pegging for SPP and ASCP without Detailed Scheduling
MSO: Order Modifier Max Searching Depth
MSO: Use Optimization and Decision Rules for Simulation
MSO: Penalty Cost Factor for Late Org Demands Flexfield Attribute
MSO: Penalty Cost Factor for Exceeding Org Material Capacity Flexfield Attribute
MSO: Penalty Cost Factor for Exceeding Org Resource Capacity Flexfield Attribute
MSO: Penalty Cost Factor for Exceeding Org Transportation Capacity Flexfield Attri
MSO: Overlap Activities by MTQ
MSO: Primal Simplex Parameter
MSO: Allow Partial Demand Completion
MSO: Peg By-product Supplies
MSO: Penalty Basis for Changeovers
MSO: Percent Complete Before Resequencing
MSO: Preemption Slack Ratio
MSO: Respect EDD Scheduling windows for Lead Times
MSO: Pull push base
MSO: Pull push offset
MSO: Re-computation percentage for sequence generation
MSO: Reschedule Jobs Out to Reduce Inventory Carrying Costs
MSO: Capacity Units Recalculation Threshold
MSO: Delay Fulfillment of Small Demands
MSO: Penalty Cost Factor for Exceeding Resource Capacity Flexfield Attribute
MSO: Schedule Across Breaks
MSO: Schedule Simultaneous Resources Across Breaks
MSO: Firm Work Orders/Operations Within Time Fence
MSO: Schedule All Firm Planned Orders First
MSO: Consume Existing Purchase Order Supplies in First-In-First-Out Sequence Du
MSO: Schedule window width
MSO: Optimization Daily Aggregation Buckets
MSO: Optimization Weekly Aggregation Buckets
MSO: Sourcing Allocation Window
MSO: Alternate Process Penalty
MSO: Alternate Resource Penalty
MSO: Alternate Source Penalty
MSO: Split Planned Orders for Assigned Units
MSO: Component offset logic for optimization
MSO: Enable Cost Rollup for Optimization
MSO: Cost Roll-up incremental factor
MSO: Number of Decomposition Groups Per Process
MSO: SCO Dual Variables Tolerance
MSO: Generate Reduced Model
MSO: Use Existing Supplies in Alternate BOM/Subs. Comp
MSO: Internal Demand Aggregation Within Optimization
MSO: Queue Time Factor
MSO: Maximize Use of Unfirm PurchOrd/WorkOrd in Optimization
MSO: Number of Demand Groups for Optimization
MSO: Maximum Number of Groups by Low Level Code for Optimization
MSO: Number of Threads for Optimization
MSO: Primal/Dual Preprocessing Reduction
MSO: SCO Reduced Cost Tolerance
MSO: Resource Adjustment Factor For Improved Offloading to Alternates
MSO: Spread Resource Consumption Within Optimization
MSO: Use Up Existing Supply of Primary Components Before Substitute
MSO: Substitute Item Penalty
MSO: Allow early builds to consume existing supplies of phased-out components
MSO: Alternate Resource Selection Method
MSO: Activity Selection Window
MSO: Scheduling Activity Selection Window
MSO: JIT Selector Window Size
MSO: Default Resource Sequencing Window
MSO: Allow Simultaneous Resource To End At Different Time
MSO: Skip Firm SDS Activities During Justify
MSO: Slack Hours For Batch Resource
MSO: Penalty Cost Factor for Late Sales Orders Flexfield Attribute
MSO: Demand Size Tolerance Before Splitting Planned Orders
MSO: Split Supplies for SPP Release
MSO: Enable sourcing split for end item substitution
MSC: Service Planning Item Safety Stock Level Value
MSO: Supply Reschedule Window Size for Safety Stock Pegging
MSO: Setup Pattern Calculation Window
MSO: Choice of supply for substitution
MSO: Supply Window Size
MSO: Penalty Cost Factor for Exceeding Material Capacity Flexfield Attribute
MSO: Synchronize Chargeable Resources to Respect Hard Links
MSO: Target Inventory Level % of Safety Stock
MSO: Penalty Increase Tolerance Percentage in Local Search
MSO: Supplies used for satisfying transient safety stock
MSO: Penalty Cost Factor for Exceeding Transportation Capacity Flexfield Attribute
MSO: UOM for converting Changeover Time to Penalty
MSO: Postpone Use of Alternates to Latest Possible Time
MSO: Use Breaks in Calculation of Unconstrained Scheduling Windows
MSO: Use Collections Start Time
MSO: Use Decomposition in Optimization
MSO: Use Effectivity Date to Infer End Item Substitution Priority
MSO: Use JIT dates from high level scheduling results
MSO: Use Of Assigned Units In Scheduling
MSO: Use Discrete Job Resource Usage to Consume Resource Capacity
MSO: Use Safety Lead Time
MSO: Use SCO Time Aggregation
MSO: Use Item Shelf Life Days in Scheduling Buy/Transfer Orders
MSO: Use Shift Definitions When Scheduling Lead Times
MSR: Budget Category Set
MSR: Budget Enditem Favor Factor
MSR: Budget Heuristic
MSR: Enable Cycle Stock Adjustment
MSR: Warehouse Capacity Granularity
MSR: Postponement Factor
MSR: Probability Distribution Type
MSR: Safety Stock Holding Strategy
MSR: Variance to Mean Threshold for use of Negative Binomial Distribution
MSR: Warehouse Category Set
MST: Snapshot Delete Workers
MST: Allow removal of deliveries from routing firmed trips
MST: Auto-tender on
MST: Map basemap name
MST: Calendar Extra Days
MST: Contact Email Address
MST: Contact Name
MST: Contact Phone Number
MST: Operator Company Name
MST: CPLEX PREPROCESSING FILL
MST: CPLEX BARRIER ALGORITHM
MST: CPLEX MIP STRATEGY BBINTERVAL
MST: CPLEX PREPROCESSING BOUNDSTRENGTH
MST: CPLEX MIP STRATEGY BRANCH
MST: CPLEX MIP STRATEGY BACKTRACK
MST: CPLEX MIP CUTS CLIQUES
MST: CPLEX MIP CUTS COVERS
MST: CPLEX SIMPLEX CRASH
MST: CPLEX PREPROCESSING DEPENDENCY
MST: CPLEX MIP CUTS DISJUNCTIVE
MST: CPLEX MIP STRATEGY DIVE
MST: CPLEX SIMPLEX DGRADIENT
MST: CPLEX MIP TOLERANCES MIPGAP
MST: CPLEX MIP TOLERANCES INTEGRALITY
MST: CPLEX SIMPLEX TOLERANCE MARKOWITZ
MST: CPLEX SIMPLEX TOLERANCES OPTIMALITY
MST: CPLEX SIMPLEX TOLERANCES FEASIBILITY
MST: CPLEX MIP CUTS FLOWCUTS
MST: CPLEX MIP CUTS PATHCUT
MST: CPLEX MIP CUTS GOMORY
MST: CPLEX MIP CUTS GUBCOVERS
MST: CPLEX MIP STRATEGY HEURISTIC
MST: CPLEX MIP CUTS IMPLIED
MST: CPLEX MIP DISPLAY
MST: CPLEX MIP EMPHASIS
MST: CPLEX MIP INTERVAL
MST: CPLEX MIP STRATEGY MIPSTART
MST: CPLEX MIP LIMITS THREADS
MST: CPLEX MIP CUTS MIRCUT
MST: CPLEX MIP STRATEGY FILE
MST: CPLEX MIP STRATEGY NODESELECT
MST: CPLEX PREPROCESSING LINEAR
MST: CPLEX MIP STRATEGY PRESOLVENODE
MST: CPLEX SIMPLEX PRICING
MST: CPLEX MIP STRATEGY PROBE
MST: CPLEX PREPROCESSING RELAX
MST: CPLEX MIP TOLERANCE RELOBJDIFFERENCE
MST: CPLEX READ SCALE
MST: CPLEX MIP STRATEGY STARTALGORITHM
MST: CPLEX MIP LIMITS STRONGCAND
MST: CPLEX MIP LIMITS STRONGIT
MST: CPLEX MIP STRATEGY SUBALGORITHM
MST: CPLEX PREPROCESSING SYMMETRY
MST: CPLEX TIMELIMIT
MST: CPLEX MIP LIMIT TREEMEMORY
MST: CPLEX MIP STRATEGY VARIABLESELECT
MST: CPLEX WORKDIR
MST: CPLEX WORKMEM
MST: Debug Level
MST: Default Carrier Calendar Code
MST: Default Pallet
MST: Use Delete Worker
MST: Department Name
MST: Distance Level
MST: Dropshipment Freight Condition
MST: Hour Unit Of Measure
MST: Inbound Freight Condition
MST: Include Historical Trips for Carrier Commitments
MST: Internal Distance UOM in Mile
MST: Map JDBC driver type
MST: Maintain User Edits
MST: Map Mappers count
MST: Map database SID
MST: Map data source name
MST: Map enable java debugging
MST: Map host name
MST: Map icon URL
MST: Map move factor (between 0.1 and 1)
MST: Map port number
MST: Map styles table
MST: Map table name
MST: Map themes table
MST: Map user identification
MST: Map high longitude coordinate
MST: Map high latitude coordinate
MST: Map low longitude coordinate
MST: Map low latitude coordinate
MST: Max Non Overlapping Time Gap For Soft Late Delivery (In Hours)
MST: Mileage Engine Available
MST: Licensed to Use Oracle Transportation Optimization
MST: Online Planner Idle Time (In minutes)
MST: Automatic Exception Recalculation
MST: Automatic KPI Recalculation
MST: Outbound Freight Condition
TP:Release Debug
MST: Map RMI binding name
MST: Map RMI host name
MST: Map RMI port number
MST: Max Backtracking Stop Count in Scheduling
MST: Use SQL Loader
MST: Snapshot Workers
MST: Source Setup Required
MST: Item description for snapshot
MST: DB trace on
MST: Number of days added for collecting route firm trips
MST: Workflow on
MTH: Export Details
MTH: WIP To Intraoperation Step Type
MTH:UOM for Area
MTH:Catch All Shift Name and default
MTH:Currency
MTH : Debug Log Level
MTH: System Global Name
MTH : EBS Responsibility
MTH : EBS User
MTH: Notification E-Mail Server Name
MTH: Notification E-Mail Server Port
MTH: Maintenance User
MTH: Notification E-Mail From Display Name
MTH: OWB Source Location
MTH: Planned Energy Usage Period Type
MTH:Power Rating UOM
MTH: Shifts Setup
MTH: Custom Event Proxy Server
MTH: Source Database Service Name
MTH: Source Instance DBLink
MTH : Target DB Link
MTH: Equipment Classification for Extensible Attributes
MTH: Item Classification for Extensible Attributes
MTH: Work Request Auto Approve
MTH: Work Request Priority ID
Journals: Allow Multiple Exchange Rates
MWA: Pre-process scanned input
MWA: Date format mask
MWA: Debug Level
MWA: Debug Trace
MWA: Generate Metadata
MWA: Cache Personalized Metadata
MWA: Enable Personalization
MWA Notification Server
MWA: Numeric characters
MWA_TRYING_PROFILE
Display Messages
Node Trust Level
OAM:RTI_CPU_MAX
OAM:RTI_DURATION_MAX
OAM:RTI_MEMY_MAX
OAM: Dashboard Web Ping Timeout
Collection Threshold
Diagnosibility Community URL
Default Report Format
Default timeout used by OSUtility
Favourite Application for OD
Time out used by OSUtility to get environment details
MetaLink URL for Diagnostics Report Component
Time out used by OSUtility
Sleep time used in OSUtility
Sql Block Size
Diagnostics Support URL
Diagnostics Upload to Support URL
Worker thread Count
OAM: Discoverer Ping Frequency
OAM: Data Scrambling Allowed
OAM: Data Scrambling Enabled
Enterprise Manager Interop Patch Level
System Alert Enable Level
OAM: Key Business Flows Definition Location URL
OAM: Knowledge Base Catalogue Location
OAM: Knowledge Base Document Update Indicator (Days)
OAM: Knowledge Search Base URL
OAM: Large Record Display Size
Maximum Number of Occurrences per System Alert
Maximum Number of System Alerts
OAM: Patch Query URL
OAM: PIA Run Build JSP Dependency Tree
OAM: Restricted Mode Warning Period Start Time
OAM Test Profile
OAM: UALERT_SHOW_ICON
OAM_WS_AUDIT_ENABLED
OAM_WS_BUFFER_COUNT
OAM_WS_BUFFER_SIZE
OAM_WS_MAX_SAVE_INTERVAL_SEC
OE: Transaction Manager
OM: Apply Automatic Attachments
OE: Apply Order Adjustments to Service Lines
OE: AutoDemand
OE: AutoPrice
OM: Credit Check Notification Recipient
OM: Charging Privilege
OM: Commitment Sequencing
OE: Default CP Selection Attribute
OE: Credit Checking Engine Flow
OE: Customer Relationships
OM: Cust Item Shows Matches
OE: Debug Level
OM: Debug Log Directory
OM: Default Sales Agreement Type
OE: Discounting Privilege
OE: Tune for Large Number of Discounts
OE: External Pricer Installed
OE: Force Valid Configurations
GSA Discount Violation Action
OM: Item Flexfield
OE: Included Item Freeze Method
OE: Item Flexfield Entry Method
OE: Item View Method
OM: Notification Approver
OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines
OM: Context Responsibility for Upgraded Orders
OE: Trans. Manager Debug Level
OE: Schedule Date Window
OE: Ship Confirm Completion Method
OM: Source Code2-1-1-1-1
OE: Unit Price Precision Type
OE: Validate Option Line Item
OE: Validate Standard Line Item
Verify GSA violations
OE: Weight Unit Of Measure Class
OIE:Carry Advances Forward
OIE:Enable Advances
OIE:Enable Expense Allocation Splitting
OIE:Enable Bar Code
OIE:Enable Cost Center
OIE:Enable Expense Allocations
OIE:Enable Project Expenditure Organization
OIE:Mobile Allow Password Save
OIE:Mobile Image Quality
OIE:Mobile Override Receipts Status
OIR: Account Grouping
OIR: Active Contacts Display Limit
OIR: Aging Buckets
OIR: Use AME for Additional Access
OIR: Apply Credits
OIR: Approval Required for Additional Account Access
OIR: Bank Account Payment Method
OIR: Multi Print Limit
OIR: BPA Template Selection
OIR: Credit Card Payment Method
OIR: Cross Customer Payments
OIR: Custom Validate Dispute
OIR: Custom Validate Payment
OIR: Custom Validate Print
OIR: Default Attachment Category
OIR: Default currency code
OIR: Enable Discount Grace Days
OIR: Enable Service Charge
OIR: Enable User Level Access Of Credit Cards
OIR: Search Default Exclude Contacts
OIR: Hide Account Sites
OIR: Bill Presentment Architecture Enabled
OIR: Maximum Future Payment Days Allowed
OIR: Minimum Characters for Search
OIR: Search Default Customer Name and Number
OIR: Payment Update Priority
OIR: Payment Approver Status
OIR: Save Payment Instrument Information
OIR: Self Registration Redirect URL
iReceivables Self Service Responsibility
OIR: Service Charge Activity Id
OIR: Service Charge Support Procedure
OIR: Skip Quick Payment
OIR: Skip Routing Number Validation
OIR: Switch Customer for Paying Transactions
OIR: Verify Credit Card Details
OIR: Allow Zero Payment Amount(When Dispute and Discount Amoumt >= Total
OKC: Enable Advanced Pricing
OKC: Alert Timeout in Minutes
OKC: Amendment Specific Section
OKC:Clause Sequence Category
OKC: Enable Clause Sorting
OKC: Status change batch size
OKC: Clause Import XML File Location
OKC: Clause Library in sync with Clause Logic Service
OKC:Use Clause Number in Contracts
OKC: Renewed Contract Identifier
OKC: Allow Order Creation from Contracts created by Quotes
OKC: Change Request Approver
OKC: Default Contract Administrator for Contract Terms
OKC: Default Ebiz Class
OKC: Default contract administrator for notifications
OKC: Default Opportunity Campaign Code
OKC: Allow Deliverable Attachment Modifications
OKC: Layout Template for Contract Deviations Report
OKC : Disable Expert Rule Cyclic Dependency
OKC:Discoverer Reports Enabled
OKC: Document Sequence Name
OKC: Enable Contract Terms (OKC 11.5.10)
OKC: Enable Sales Contracts
OKC:Default Euro PriceList
OKC:Expired Past Days
OKC : Error Message Recipient
OKC:Global Operating Unit
OKC: Global Update Privileges
OKC: HTML Layout Template
OKC: Internal Implementation
OKC: Default group for contracts created from KOL
OKC: Contract Approver
OKC: Contract Expert Enabled
OKC: Default group for contracts created from quote
OKC: Terms Library Intent
OKC : Event Listener Iterations
OKC : Outcome Listener Iterations
OKC: Allow Manual Price Adjustment
OKC: Notify administrator about new contract from iStore
OKC: Density Limit for index usage
OKC: Public Group Creator
Contract Repository Auto-Numbering Enabled
Copy all Contract Documents
Contracts Intent Access Control
OKC : Number of days to retain a message on the exception queue
OKC: Default Contract Revert Option
OKC: Generate deviations report for approval
OKC: Schedule Rule Alert Window
OKC: Schedule Rule Escalate
OKC: Suppress Sending Emails from Contract Alert Workflow
OKC : Success Message Recipient
OKC: Contract template for standard terms and conditions
OKC: Time UOM Class
OKC: Update negotiated Price flag
OKC: User Directory
OKC: Use Contracts Rules Engine
OKC: View Contracts by Organization
OKC: Warn/Confirm Default Contract Revert Option
OKC: Set environment procedure
OKC: After Report procedure
OKC: Report prerun validation procedure
OKC: Contract Report
OKC: Contracts MS Word Sync Clause Editing
OKC: Location To Place XSL Files For Upload
OKE: Allow Contingent Workers
OKE: PA Classification Enabled
OKE: Allow Cross Org Access
OKE: Default QA Checklist
OKE: Default User Attribute
OKE: Delivery Detail Data Fix
OKE: Line End Date Data Fix
OKE: Show Document Short Description
OKE: Recent Document List
OKE: MCB Upgrade Data Fix
OKE: Allow Deletion of New Lines in Active Contract
OKE: PO Need by date validation against Contract Line
OKE: Same Project Hierarchy on Multiple Contracts
OKE: Show Contract Funding Wizard
OKE: UOM Data Fix
OKI: Service Contracts Management Dashboard and reports bucketing date
OKI: New vs. Renewal Identification
OKL: Cancel policy with proof of third party insurance
OKL: Days after contract booking date to activate policy
OKL: Days after contract booking date to policy creation
OKL: Third Party Task Group ID
OKL: Insurance Item Type
OKL: Insurance quote deal size limit
OKL: Maximum number of months to refund
OKL: Maximum number of months allowed after payment for refund
OKL: Insurance quote deal term maximum months
OKL: Insurance quote deal term minimum months
OKL: Lead days to notify customer of insurance policy expiration
OKL: Notify customer of insurance policy expiration
OKL: Payment Frequency for Automatic Insurance
OKL: Minimum percent of premium paid for policy activation
OKL: Percent of total premium to pay
OKL: Insurance Quote duration in days
OKL: Third Party Task Owner Group ID
OKL: Subsidy Pool Global Access
OKL: Use Account Generator Workflow
OKL: Generate Accruals Concurrent Workers
OKL: Allow Updation of Receipt Method in Lease Center
OKL: Allow Lease Contract Template Creation
OKL: Allow Renewal Quote
OKL: Allow Manual Termination Quote Create and Updates
OKL:Apply Billing Adjustment
OKL: Asset Update Enabled for a Contract
OKL : Billing Request Representative
OKL:Book the Contract without IRR
OKL: Interactions-Enable Change Activity
OKL: Collections Specific Loss Provision Name
CRCC : Earliest Contract End Date for Customer Relatiosnhip Status
Enable CRCC for Oracle Lease Management
OKL : CRCC EXTRATION FROM DATE
CRCC : Number of Cut off Months for Lost Customers
CRCC : Number of Cut off months for Returning Customers
OKL: Credit Analyst
OKL: Credit Line Approval Process
OKL: Credit Line Approver
OKL: Credit Memo Representative
OKL: Display Contract Additional Information in Customer Self Service
OKL: Agent for receiving Customer response
OKL: Agent for receiving Vendor response
OKL: Collections Approver
OKL: Contract Administrator
OKL: Credit Approver
OKL: Update Descriptive Flexfields from Lease Center
OKL: Vendor Contact Email
OKL: Contract Renewal Representative
OKL: Contract Restructure Representative
OKL: Cure Approval User
OKL: Cure Request Subject
OKL: Cure Request Fulfillment Template
OKL: Debug
OKL: Debug Level
OKL: Interactions-Default Action
OKL: Interactions-Default Action Item
OKL: Interactions-Default Outcome
OKL: Default Remarketer team for Asset Returns
OKL: Capture Sources for Asset Depreciation Concurrent Workers
OKL: Email Identity
OKL : Enable Business Events for Batch Processes
OKL: Interactions-Generate Event Activity
OKL: Fulfillment Server
OKL: Fulfillment User
OKL: Funding Approver
OKL: Funding Request Approver
OKL: Hangup On End
OKL : Investor Add Contracts Request Approval Process
OKL: Interactions-Enable Automatic Start
OKL: Interactions Start On Query
OKL: Interactions-Enable Auto Wrapup
OKL: iPayment Account Id
OKL: Contract Total Asset Lines
OKL: Lease Center Default Tab
OKL: Lease Contract Approval Process
OKL: Lease Contract Approver
OKL: Lease Funding Approval Process
OKL: Manual Termination Quote Representative
OKL: Maximum Lines Per Worker
OKL: Interactions-Record Media Item ID
OKL: Default Note Type
OKL: Number of receipt applications to default summary view
OKL: Pricing Enhancements Approval Process
OKL: Pre-tax IIR percentage limit
OKL: Pre-tax IRR percentage limit
OKL: End of Term Values Access Level
OKL: Lease Rates Access Level
OKL: Allow Manual Interest Rates
OKL: Number of days a sales quote remains valid
OKL: Recent Number of Days
OKL: Refund Approval User
OKL: Remarketing Distribution Account
OKL: Remarketing Inventory Organization
OKL: Default Price List
OKL: Default Subinventory
OKL: Enhanced Accrual Processing Start Date (YYYY/MM/DD)
OKL: Scripting Installation
OKL: Script Launch on UWQ Delivery
OKL: Script Launch on Interaction
OKL: Small Balance Write-Off Tolerance
OKL: Front End Approval Process
OKL: Split Asset Retirement Type
OKL: Streams for Booking Path
OKL: Stream Generation Time Out
OKL: Stream Generation Log Directory
OKL: Stream Generation Pricing Engine Name
OKL: Stream Generation URL for Pricing Engine
OKL: Subsidy Pool Approval Process
OKL: Supporting Reference for Trial Balance
OKL: Transportation Department Notification
OKL: Usage Billing Threshold Days
OKL: Update Asset Return Rules
OKL: Update Billing Structure
OKL: Update Evergreen Eligibility
OKL: Update Late Charge Rules
OKL: Update Misc Non financial Information
OKL: Update Party Information
OKL: Update Renewal Options
OKL: Update Sales Tax Calculation Rules
OKL: Update Termination Option Rules
OKL:Vendor Access Sales Additional Info
OKL:Vendor Access Sales Objects
OKL: Vendor Approval Email From
OKL: Vendor Approval Email Subject
OKL: Vendor Approval Template
OKL: Vendor Notification Email From
OKL: Vendor Notification Email Subject
OKL: Vendor Notification Template
OKL : Vendor Reassignment Approval Process
OKL: Agreement Change Request Approval Process
OKL: Operating Agreement Approval Process
OKL: Program Agreement Approval Process
OKL: Display Contract Additional Information in Vendor Self Service
OKL: Waive Service Fee Limit
OKL: Waive Service Fee
OKL: WRITE_CUSTOMER_TEMPLATE
OKR:Default Invention Disclosure qa checklist
OKR: Notification Mode Email/Apps User
OKR:Default Notification Preference
OKR:Patent Administrator Email Address
OKR: Contract group for Rights Contracts
OKS: Accounting Duration Basis
OKS:Summary Transactions
OKS: Billing Report And Log
OKS: Calculate Tax at Schedule
OKS: CASCADE ATTRIBUTES USING CONCURRENT REQUEST
OKS : Contact Center Date Range
OKS: Check Coverage Match
OKS: Contracts Validation Source
OKS: Notify Contract Administrator
OKS: Category for Order Management Originated Contracts
OKS: Copy Notes
OKS: Counter Validate
OKS: Default Time Zone
OKS: Credit Card Minimum Authorized Amount
OKS: Credit Card Validation Level
OKS: Full Credit for Product Return
OKS: Default Currency Conversion Date
OKS: Date Assembler Workflow Queue Size
OKS: Debug Error Log
OKS: Billing Schedule Level
OKS: Default Line Style
OKS: Default QA Checklist
OKS: Default Pricing Date
OKS: Delete Renewed Contract Lines or Sublines
OKS: Display Subscription Contracts in Entitlements
Enable CRCC for Oracle Service Contracts
OKS: Enable Grace Period
OKS: Enable Interface Date Range
OKS: Enable Sales Credits
OKS: Contract Extraction Reference Date
CRCC : Extraction Service Requests From Date
OKS: Update Contract with Install Base Quantity
OKS: Notify User of Install Base Integration Notifications
OKS: Enable Install Base Integration Notifications
OKS: Use Inventory Org for Tax Calculations
OKS: Invoicing Rule To AR
OKS: Item Display Preference
OKS: Line Level Item Display Preference
OKS: Mass change security level
OKS: Change Party in Contract Merge
OKS: Pricing Method for Contract Merge
OKS:Merge System Transfers
OKS: Minimum Service Duration
OKS: Minimum Service Period
OKS: HGrid Nodes Record Size for Mass Update
OKS: Enable Negative Invoicing
OKS: Number of Child Requests for Service Contracts Main Billing
OKS: Default Order Type for Subscriptions
OKS: Override SSO Behaviour
OKS: Parallel Worker
OKS: Price Rounding
OKS: Raise Credit Memo for Install Base Transactions
OKS: Payment Method for AR Interface
OKS: Reprice Warning Message
OKS: Revalue Contract Using Currency Conversion Rate
OKS: Revenue Type for Sales Credits
OKS: Revenue Type Distribution for Sales Credit
OKS: Default Sales Person for Renewal
OKS:Service Request Creator
OKS: Notify Sales Administrator
OKS: Wallet Path
OKS: SMTP Host
OKS: SMTP Port
OKS: Source for State and Country Territory Qualifiers
OKS: Stop Workflow Launch From Date Assembler
OKS: SubLine Threshold Value to Launch a Concurrent Program
OKS: Subscription Item Filter
OKS: Intangible Subscription Pricing Method
OKS: Territory Sales Person for First Year Contracts
OKS:Transferred Contract Identifier
OKS: Default Contract Status for Transfers
OKS: Transfer Party Relationship
OKS: UOM Code
OKS: Update Invoice Text During Renewal
OKS: Synchronize Invoice Text With Line or Subline Effectivity
OKS: Usage Billing Calculation
OKS: Call QP In Bulk Mode for Usage Line Billing
OKS: Skip QP call in Usage for Zero Quantity
OKS: Use Bulk Loading for Line Reprice
OKS: Use Territories to Default Sales Person
OKS: Use Advanced Pricing for Manual Adjustment
OKS: Validate Credit Card for AR Interface
OKS: Validate before email sent
OKS: Validate Reaction or Resolution Times
OKS: Vendor Contact Role
OKS: Consolidate Warranty for Multiple Orders
OM: Party Totals Currency
OTA:OM Default Enrollment Cancelled Status
OTA:OM Default Class System Status
OTA:OM Default Class User Status
OM: Orders Purge Per Commit
OM: Over Return Tolerance
OM: Over Shipment Tolerance
OM: Pop Up Availability Window
OM: Sales Order Form: Cascade Header Changes to Line
OM: Sales Order Form: Refresh Method (Query Coordination)
OM: Under Return Tolerance
OM: Under Shipment Tolerance
SLA: On-the-fly Upgrade of Historical Subledger Accounting Distributions
TP:Server Side Online Processing
OM: Change SO Response Required
OM: Send Acknowledgment for Change PO Response
OM: Add Customer
OM: Add Customer (Order Import)
OM: Administer Public Queries
OM: Contact Center Actions Menu Name
OM: Allow model fulfillment without configuration
OM: Create Account Information
OM: AutoSchedule
OM: Automatically Interface Lines to IB on Fulfillment
OM: Auto Push Group Date
OM: BSA Min-Max Limit Violation Action
OM: Display Actions Button vs. Poplist
OM: Bypass ATP
OM: Cascade Service
OM: Charges For Backorders
OM: Charges for included item
OM: Roll Up Charges on Header Level for AIA Synch
OM: Roll Up Charges on Line Level for AIA Synch
OM: Configuration Quick Save
OM: Copy Model dff to child lines
OM: Credit Card Privileges
OM: DBI Installation
OM: Debug Level
OM: Default Fulfillment Base
OM: Default Salesrep
OM: Default Sales Transaction Phase
OM: Default Sales Agreement Transaction Phase
OM: Delay Scheduling
OM: Delay Tax Calculation
OM: Discounting Privileges
OM: Source for TP Early Ship/Deliver Date
OM: Days for Endeca Full Data Load
OM: Electronic Message Integration Event Sources
OM: Enable Configuration UI for RMA
OM: Show Process Messages Flag
OM: Enable Related Items and Manual Substitutions
OM: Maximum Attachment Size for Information Discovery Load (kb)
OM: Endeca Display Currency
OM:Enforce Check For Duplicate Purchase Order
OM: Order View for External Users based on
OM: Customer Service Feedback
OM: Generate credit for rejected returns
OM:Generate Diagnostics for Error Activities
OM: Enable Group pricing for DSP lines
OM: Item Change Honors Frozen Price
OM: Allow Standard ATO Items as PTO/Kit Included Components
OM:Allow HVOP to drop invalid lines
OM: Records On Summary Page For External Users
OM: Import Multiple Shipments
OM: Included Item Freeze Method
OM: Unique Order Source, Orig Sys Document Ref Combination For Each Custome
OM: Send Changed Lines to Pricing
OM: Item View Method
OM: Order Lines Threshold For Large Order Processing in Order Import
OM: List Price Override Privilege
OM: E-Mail Required on New Customers
OM: Minimum Item Length
OM: Modify Seeded Holds
OM: Negative Pricing
OM: New EDI Acknowledgment Framework
OM: Price Adjustment Modifier for AIA Order Lines
OM: Automatically Open Related Items Window
OM: Authorized To Override ATP
OM: Display Current Selections in Pricing/Availability
OM: Generic Update Constraints Apply to DFF?
OM: Population Of Buyer Code For Dropship Lines
OM: Sales Order navigation from Pricing/Availability form
OM: Preinsert Manual Adjustments
OM: Preserve External Credit Balances
OM: Prevent Booking for Line Generic Holds
OM: Printed Document Extension Class Name
OM: Promotion Limit Violation Action
OM: Quick Sales Order Form: Defer Pricing
OM: Quick Sales Order Form: Auto Refresh
OM: Raise Status Change Business Event
OM: Customer Service Report Defect
OM: Restrict Customer Items for Line Level Ship To Address
OM: Return Unfulfilled Referenced Line Action
OM: Return Item Mismatch Action
OM: Price Adjustment Modifier for reference RMA
OM: Sales Orders Form preference
OM: Scheduling Role
OM: Schedule ATO Item Without BOM
OM: Default Secondary QTY Without Requiring User Confirmation
OM: Send Notifications of Internal Order Change
OM: Send Status Update Notification
OM: Assign New Set For Each Line
OM: Sequence for TP Ship/Deliver Deadline
OM: Enforce Shipping Method for Ship Sets
OM: Show Line Details
OM: Source Code
OM: Interface freight tax classification code from line
OM: Roll Up Tax on Header Level for AIA Synch
OM: Run Order Import for XML
OM: Sales Order Form: Restrict Customers
OM:Unit Price Precision Type
OM: UOM Class for Charge Periodicity
OM: Use Configurator
OM: Use Materialized View for Items LOV (Honors Item Orderability Rules)
OM: View Cancel Lines
OM: View Closed Lines
OM: View Intercompany AR Invoice
OM: View Pricing & Availability Information in Related Items
OM: Order Accept State for XML
GML: Commit Allocations
GML: Allocate Entire Qty2 with Qty1
GML: Backorder Token
GML: Bill To Default
GML: Use Accumulated BSO Pricing
GML: Hold Code for Unsuccessful Credit Check Not Success
GML: Hold Code for Customer Hold
GML: Hold Code for Customer Limit Exceeded
GML: Use Customer Name in LOV
GML: Default UOM for Priceing Calculations
GML: Maximum Shipping Tolerance
GML: Minimum Shipping Tolerance
GML: Default Price Override Reason
GML: Disallow Edit of Backorder in Shipping
GML: Use OPM GEMMSTax Calculations
OP$HOLDERAS_CODE
GML: Default Hold Reason Code
GML: Hours Per Production Day
GML: Perform Inventory ShortageInvoice Check
GML: Lock Threshold
GML: Hold Code for No Exchange Rate
GML: One Time Shop Use ShipmentTo Address on Invoice
GML: Number of Sales Order Per BSO Release
GML: Default Order Source
GML: Default Order Type
GML: Hold Code for Order Limit Exceeded
GML: Override Price in Price UM
GML: Allow Partial Automatic Allocation
OP$PICK_ALLOC_QTY2_CHANGE
GML: Use Base or List Price for Total Order PricingField
GML: Store Price in Order or Price UOM Indicator
GML: Use Order or Scheduled Ship Price Date for Pricing
GML: Restrict Lots For Picking
GML: Default Carrier Shipper Code
GML: Order Fulfillment Ship Weight Unit of Measure
GML: Ship Volume Unit of Measure
GML: Default Ship Method
OP$TAX_CALC_ANCILLARY_CHG
GML: Default Tax Status
OP$TOTALLORD
GML: Activate Use Automatic -aAllocation
GML: Weight Factor
OP_HOURS_PER_DAY
AR: Oracle Exchange Database Link Name
IES:Organization Id
XDP: 11.5.6 Upgrade Inventory Organization
MO: Operating Unit
IGS: Country Code
OTA:Allow Competency update with renewal period
OTA:Allow Enrollment when learner has future termination date
OTA:Assessment Branding Image Regular
OTA:Automatic creation of Finance Header and Lines
OTA:Activate Automatic Waitlist Enrollments
OTA:Automatic Waitlist Enrollment Default Booking Status
OTA:Automatic Waitlist Enrollments:Hours Prior To Class
OTA:Minimum Hours to Cancel for Free
OTA:Content Server Keystore Path
OTA:Default Attended Enrollment Status
OTA: Default Enrollment Source
OTA:OM Default Class Training Center
OTA:OM Default Class Owner
OTA: Hide Assessment Points
OTA:Hide Employee External Address
OTA:Global Business Group
OTA: Notify Days before for Instructor Reminder Notification
OTA: Maximum Enrollments Processed Online
OTA:Data Source Module
OTA:OM Restrict Enrollment by Country
OTA: Defualt Return Reason Code for RMA
OTA:Online Learning Option Licensed
OTA:Project Accounting Integration
OTA: Player Ping Interval
OTA: Default Player Session Length
OTA:Automatic Transfer to GL
OTA:Read-only Enrollment Message
OTA:Default Training Administrator
OTA:OM Waitlist Priority
OTA:Waitlist Sorting Criteria
OTA:XSD Server Location
OTL_TK_ATTR_1
OTL_TK_ATTR_10
OTL_TK_ATTR_11
OTL_TK_ATTR_12
OTL_TK_ATTR_13
OTL_TK_ATTR_14
OTL_TK_ATTR_15
OTL_TK_ATTR_16
OTL_TK_ATTR_17
OTL_TK_ATTR_18
OTL_TK_ATTR_19
OTL_TK_ATTR_2
OTL_TK_ATTR_20
OTL_TK_ATTR_3
OTL_TK_ATTR_4
OTL_TK_ATTR_5
OTL_TK_ATTR_6
OTL_TK_ATTR_7
OTL_TK_ATTR_8
OTL_TK_ATTR_9
OTL_TK_END_DATE
OTL_TK_RESOURCE_ID
OTL_TK_START_DATE
OTL_TK_TIMEKEEPER_ID
RCV: Allow routing override
OZF: Accrual Flag Attribute
OZF: Third Party Accrual on Selling Price
OZF: Number of Workers for Offer Adjustment
OZF : Allow Generic Users as Approvers
OZF:Allow Manual Budget Adjustment for Global Offer
OZF: Allow Intermediate Commit
OZF : Allow updates to Price Lists created in Advanced Pricing from Trade Manag
OZF : Allow Tolerance Override
OZF: Allow Updating Market Eligibility of Active Offer
OZF: Auto Claim Creation For POS
OZF: Autopay create claim in Open status
OZF: Number of months to trend ship to volume for baseline calculations
OZF : Allow Recalculation of Committed Budget
OZF : Budget Adjustment Grace Period in Days
OZF : Default Period In Days for recalculating committed budget
OZF: Bulk Limit Size
OZF: Enable Channel Period Management
OZF: Chargeback Budget
OZF: Validate market and product eligibility between object & budget
OZF: Claims Aging Bucket for Endeca
OZF : AR Credit Method For Installment
OZF : AR Credit Method For Rule
OZF : Default Claim Settlement Workflow Role
OZF : Default Status when creating Claims
OZF : RMA Default Price List
OZF : Modifier to adjust unit price for RMA settlement
OZF : Select Write-Off Activities Based On GL Balancing Segments
OZF : Derive Accrual Account during Claims Settlement
OZF : Claim Access Security
OZF : Allow Un-Related ShipTo On Claims
OZF : Automate Deduction/Overpayment Settlement
OZF : Automate RMA Settlement
OZF : Claim Write Off Threshold
OZF : Allow committed budget to exceed total budget
OZF: Consolidate Ship and Debit Claim
OZF: Create Supplier Ship and Debit Claims in Open status
OZF : Currency Conversion Type
OZF: Dashboard Baseline Sales Source
OZF: Highest Period Level for Budget Utilization Payment Details
OZF: Default GL accounts in case of Account Generator failure
OZF : Default Amount Formula
OZF: Days from Offer End Date to Start Auto Payout
OZF: Default Settlement Method for Offers Auto Payout
OZF: Default Child Claim Status
OZF : Default Currency Code
OZF : Default View of Customer's Budgets
OZF : Currency Conversion Date for Budget Rollup View.
OZF: Defaulting Legal Entity for Claim
OZF : Default Team for Offers
OZF : Default Budget For a Person
OZF : Default Partner Budget
OZF : Default Percent Formula
OZF : Default Sales Method
OZF: Default Search only active offers in claim
OZF: Default value for Associate Earnings Query
OZF: Default number of months for autopay parameter
OZF: Default Show Scan Accruals
OZF: Additional Attribute for Duplicate Check
OZF: Duplicate Check Attribute Unique
OZF : Enable PL/SQL Profiler
OZF: Load Attachments In Endeca
OZF: Default Forecast Period Type
OZF : Default Forecast UOM
OZF: Default Price List for ROI Calculation
OZF: Endeca Full Data Load Period in Years
OZF: Number of order messages in queue to raise business event
OZF: Number of future periods displayed on UI
OZF: Global Flag for Pricing Related Objects
OZF: GL Date for Accounting Sweep
OZF : Budget has Grace Period
OZF: GL Date for Indirect Sales Accruals
OZF: Mandate Party and Site Mapping for Indirect Sales
OZF: Use Indirect Sales as Order Source for Customer
OZF : Indirect Sales Pricing Adjustment Basis
OZF : Implement Payables Integrations
OZF : Implement Contra Charge payment method
OZF : Show GL Accounts On Screen
OZF: Implement Vertical hook on ASO Messages
OZF : Default value for incompatibility group
OZF: Store Item Cost
OZF: Keep historical data for Baseline Sales and Promotional Lift
OZF : Default Claim Type and Reason Rule for Mass Settlement.
OZF : LOV for Claim Type and Reason on Mass Settlement
OZF : Enable Supplier Invoicing for Returns / Negative Batches
OZF: Net Amount Calculation for Bucket Volume Offers
OZF : Default Offer Formula
OZF: Default value for Vendor Rebates Checkbox
OZF : Offer Confidential Flag
OZF : Default Offer Activity
OZF : Offer Discount Level
OZF : Offer Override Flag in QP
OZF : Override Offer Performance Requirement
OZF : Create GL Entries for Orders
OZF : Relationship Type for Buying Group
OZF: Additional Display Days for Price List
OZF : Default Bucket for discount rules
OZF : Default phase for Line level discounts
OZF : Default phase for Line Group level discounts
OZF : Default phase for Order level discounts
OZF: Event for Pricing Simulation
OZF : Default value for print on invoice flag
OZF: Process Net Accrual In Batch Mode
OZF : Default value for product precedence
OZF: RBS Receipt PAD Attribute
OZF: Match Rule for Address Search Resale Contact
OZF: Match Rule for Address Search Resale Party
OZF: Match Rule for Address Search Resale party Site
OZF : Revert Earnings for Offer
OZF : Root Section For Price List Report
OZF : Scan Data UOM
OZF: Supplier Ship & Debit Claims group lines by SDR & Product
OZF: Default Ship & Debit Request Approver
OZF: Ship and Debit Budget
OZF: Request Based Ship and Debit
OZF: Default Soft Fund Request Approver
OZF: Default benefit for soft fund
OZF: Request grace period in days for soft fund
OZF: Site Number Search for Party Site Code Conversion
OZF : Source From Parent Object
OZF: Create Accrual on POS Receipt
OZF: Default Special Pricing Request Approver
OZF: Default budget for special pricing
OZF: Enable Product Security in Special Pricing
OZF: Request grace period in days for special pricing
OZF: Match Rule for Address Search Party
OZF: Supplier Ship and Debit on Indirect Sales
OZF: Integrate Oracle Payables with ChRM
OZF: Integrate Oracle Accounts Receivable with ChRM
OZF: Integrate Oracle General Ledger with ChRM
OZF: Integrate Oracle Order Management with ChRM
OZF : Store Date in Qualifiers
OZF : Price Difference Budget
OZF: TPM Process Integration Pack Enabled
OZF: Third Party Accrual Price List
OZF: Common Currency for Trade Management
OZF: Unit Of Measure for Quota Allocation
OZF:Display KPI Alert
OZF: Global Start Date (mm/dd/yyyy)
OZF : Degree of Parallelism-Src
OZF: Period Type
OZF: Quota Allocation by
OZF: Start Day of Week
OZF: Trade Planning Territories Limited to Operating Unit
OZF: Treat Discount as an Expense
OZF : Under Write Off Threshold Approval Required
OZF : Universal Currency for Budget Rollup View
OZF: Use Account Generator Workflow
OZF: Validate eligibility and override Product distribution for Lumpsum Offers
OZF : Run Budget Utilization for All Volume Offers
OZF: Run Volume Offer Utilization Adjustment program
OZF: Default "Accrue To" for Volume Offer
OZF: Default value for "Combine Discount Tables" in Volume Offer
OZF: Default value for Retroactive Flag in Volume Offer
OZF: Default Volume Tracking Level for Volume Offer
OM : Use Parallel Queries in Customer Merge
FND: Passivation Level
IEX: Activity enabled in Payment
PAY:Allow Paymethod Changes after Prepayments
HR: Enable Security for Batch Element Entry
PAY: Run CA Direct Deposit with XML Publisher
PAY: Check for Update Element Entry API? (Yes/No)
HR: Default Check/Cheque Number Method
PAY:Use Direct Balances for US Federal Taxes
PAY: Element Type Id
HR:Enable Bank Branch Validation
PAY: Enable Paycheck Reporting by Work Week
PAY:Enable ROE Interface
PAY: Enable Workflow for Assignment Costing
HR:French HRMS check mandatory payroll assignment attributes exist
PAY: Generate Periods for Tax Year
HR: IE P35 Reporting Year
HR: Allow Functions Access during Hrglobal Run
PAY: No of decimal places for Seniority (Two/Five)
HR:Non-Updateable Element Set
PAY: NO Altinn Server
PAY: Costing Flexfield Structure
PAY: Display Reset Years in Payroll
PAY: PL Statement of Earnings Display Zero
HR:Payroll Payments Self-Service Enable Multiple Assignments
HR:Payroll Payments Self-Service Payments List Mode
HR:Payroll Payments Self-Service Payment Function
HR: Payroll Payments Self-Service Enable Run Types
PAY:ROE Serial Number Directory
PAY:Use hints in Rollback Payroll process with Assignment Sets
PAY:Show Payslip with Zero Net Pay
HR: Enable Payroll Simulation
HR: Enable Multiple Assignments for Payroll Simulation
PAY:Statement of Earnings User Category
PAY: Override User Defined Local Taxability Rules
PAY: Starting Year for US Federal Taxes Direct Balances (YYYY)
PAY: Disable Custom XML Code (Yes/No)
PAY_US_NACHA_IAT
PA: Licensed to use Collection Pack
PA: Allow Future-Dated People as Project Members
PA: Allow Override of PA Distributions in AP/PO
PA: Allow Adjustments to Receipt Accruals and Exchange Rate Variance
PA: Default expenditure Item date for supplier cost
PA: Commit size for archive and purge
PA: Receivables Invoice Line UOM
PA:Use Auto Invoice Master Program
PA:No of Instances For Auto Invoice Master Program
PA: Enable Asset Line Assignment for Assets Not in Service
PA: Availability / Overcommitment Calculation Period
PA: Availability Duration
PA: Enable Budget Integration and Budgetary Control Feature
PA: Licensed to use Project Billing
PA: Borrowed Lent Percentage Amount
PA: Tab to Budget Matrix Comment Fields
PA: Enable Projects for Cost Breakdown Planning
PA: Cancelled Requirement's Candidate Status
PA: Licensed to use Project Costing
PA: Licensed to use CRL Projects
PA: Debug Log Directory
PA: Debug Mode
PA: Default Expenditure Organization in AP/PO
PA: Default Public Sector
PA: Canceled Assignment Status
PA: Canceled Requirement Status
PA: Filled Requirement Status
PA: Default Starting Candidate Status
PA: AP Discounts interface start date (mm/dd/yyyy)
PA: Display Find Tasks Window
PA: Integration Service Oriented Architecture Server User Name
PA: Enable Related Item for Nonlabor Transactions
PA: Enable Supplier Summary
PA:Expenditure Data Load Start Date (YYYY/MM/DD)
PA: Create Incremental Transactions for Cost Adjustments Resulting from a Burde
PA: Enterprise Calendar
PA: Enable Enhanced Period Processing
PA: Require Work Type Entry for Expenditures
PA: Extraction PSI Batch Size
PA: Forecasting Period Type
PA: Default Budget Entry Method by GL Period
PA: Default Budget Entry Method by PA Period
PA: Default Resource List for Forecasting
PA: Upgrade Budget Types and Budget Versions
PA: Process MS Excel Data
PA: Process MS Excel Data Threshold
PA: Enable MS-Excel Integration for Budgeting and Forecasting
PA: Global Start Date (mm/dd/yyyy)
PA: Global Week Start Day
PA: Home Page Highlights: Number of Weeks
PA: Default Burden Schedule Type
PA: Integration Server Host Name
PA: Integration Server Host Name for AIA 3.1
PA: Interface Unreleased Revenue to GL
PA: Invalid Resource Candidate Status
PA: Log Summarization Statistics
PA: Days to maintain BC packets
PA: Task Threshold for Offline Microsoft Project Upload
PA: Cost Distribution Lines Per Set
PA: Expenditures Per Set
PA: Expenditure Items Per Set
PA: Projects Per Set
PA: Utilization Records Per Set
PA: Expense Report Invoices Per Set
PA: Audit Online Expenditure Entry
PA: Tab to Online Expenditure Item Comment Field
PA: Override Approver
PA: Utilization Manager Default Calculation Method
PA: Utilization Manager Default Period Type
PA: Overcommitment Percentage
PA: Allow Override of Budget Accounts
PA: Pay When Paid
PA: Period
PA: Licensed to use Project Collaboration
PA: Licensed to use Project Planning and Control
PA:Project Monitoring and Control Transactional Data Load (YYYY/MM/DD)
PA: Upgrade projects to new project performance reporting model
PA: Prefix text on task number when deleting
PA: Primary Currency
PA: Primary Rate Type
PA: Default Calendar
PA: Licensed to use Project Resource Management
PA:Process Structure Updates
PA:Process Structure Updates Threshold
PA: Project Resource Job Group
PA: AutoApprove Expense Reports
PA: AutoApprove Timesheets
PA: Allow Invoice Release in Any Order
PA: Percentage Of Resource's Capacity
PA: Resource Utilization Calculation Method
PA: Resource Utilization Period Type
PA: Retain Existing Period Spread Values for Plan Duration Changes
PA: Retirement Cost Processing Enabled
PA: Use original exchange rate date for recalculation of revenue
PA: Enable Long List Option for Resource Field
PA: Program Amounts Rollup Processing
PA: Report separate burden transactions with source resources
PA: Reporting Pack Email Sender Address
PA: Reporting Pack SMTP Server Address
PA: Reporting Pack Worker Quantity
PA: Secondary Currency
PA: Secondary Rate Type
PA: Selective Flexfield Segment for AutoAccounting
PA: Allow Time Entry of Negative Hours
PA: Enable Business Messages on Time Entry
PA: Licensed to use Self-Service Time
PA: Staffing Home Default Organization
PA: Start Day of Week
PA: Starting Requirement Status
PA: Starting Assignment Status
PA: Streamline Process Sleep Interval
PA: Summarize Expense Report Lines
PA: Cross Project User -- Update
PA: Cross Project User -- View
PA: View All Project Resources
PA: Tasks to Display for Expenditure Entry
PA: Highlight Tasks with Progress Due: Number of Days
PA: Highlight Starting Tasks: Number of Days
PA: Team Member Home Page Layout
PA: Display Terminated Employees: Number of Days
PA: Allow Project-Related Entry in Oracle Internet Expenses
PA: Task Managers must be Project Members
PA: Transfer DFF with AP
PA: Transfer DFF with PO
PA: Transaction Billability derived from Work Type
PA: Licensed to use Project Time and Expenses
PA: Maintain Unbilled Receivables and Unearned Revenue Balances
PA: Use target plan rates for ETC forecast amounts
PA: Utilization Calculation Begin Date
PA: Require Assignment and Project Transaction Date Validation
PA: Validate Expenditure Item Date for Open Period
PA: Workplan Tasks Default View
PDW: Business Group Id
PDW: Effective Date
PDW: Mass update of Rates Legislation Code
HR: Absence Duration Auto Overwrite
HR: Accrual Plan Element Set Displayed to User
HR: Base Annual Salary On FTE
HR: Assignment ID
HR:Use Standard Attachments
HR: Auto Apply Collective Agreement Entitlements
HR: Auto Evaluate Collective Agreement Entitlements
HR:Business Group
HR: Collective Agreement Logging
HR: Check Entitlement Cache
HR: Data Exchange directory
HR:Date From
HR: Default Correspondence Language
HR: Default Nationality
HR: Enable DTW4 defaulting
HR:Evaluate Collective Agreement Criteria Changes
HR: Access Non-Current Employee Data
HR:Use Global Applicant Numbering
HR:Use Global Contingent Worker Numbering
HR:Use Global Employee Numbering
HR: Ireland Intermediate File Output Storage Folder
HR: Local Nationality
HR: Location Id
HR: National Identifier Validation
HR: NI Unique Error or Warning
HR: No Supervisor Error or Warning
HR: OAB New Benefits Model
HR:Organization ID
HR:Organization Information ID
HR: Intermediate File Output Storage Folder
HR: Records to be Processed in Memory
HR: ENABLE STAR RATING FOR PERFORMANCE AND PROFICIENCY LEVELS IN COMP
HR:Query Only Mode
HR: Configuration Workbench Multiple Load Allowed
HR: RI Business Group Id
HR: RI Web ADI REF1
HR : RSS Feed Function
HR: Enable RTM Security
HR: Enable Custom Proposal Reason
HR:Security Performance Enhancer
HR: Security Profile
Total Objective Score and Comments
SP: Approval Required
SP: Business Continuity Risk Details
SP: Maximum Plans for a Successor
SP: Select Successors for Contingent Workers
SP: Succession Plan Effectiveness
SP: View SP Plans reviewed in Last N days
SP: View SP Plans to be reviewed in Next N days
SP: Readiness and Risk Analysis of Successors
SP: Show Terminated Worker Details
SP: Default Talent Matrix Template
SP: Turnover Analytics of Key Talent
HR: Upload iRec Docs During Hire
SP: Use Talent Matrix
HR: Use Title in Person's Full Name
HR: US Person Resident State
HR : View Historical Plans (YYYY/MM/DD)
PER:Automatic Save
PER:Navigation
HR: Update PMP Appraisals After the Appraisal Period
GMI: Allow Duplicate Count Entries
GMI: Physical Count Entry Reason Code
GMI:Physical Count Posting Method
GMI: Include Predated Transactions in Adjustment Method
PJI: Debug Level
PJI: Debug Mode
PJI: Default Reporting Calendar Type
PJI: Default Reporting Currency Type
PJI: Extraction Batch Size
PJI: Number of Parallel Extraction Programs
PJI: Gather Table Statistics for Reporting Fact table
PJI: Global Start Date Override (mm/dd/yyyy)
PJI: PJI Output Destination
PJI: Organization Security Profile
PJI: Truncate PJI Summary Tables
PJI: Use DBI Request Set Generator
PJM: Debug Mode
PJM: Parameter Form View By Option
PJP: Nominate Risk from Investment Criteria
PJP: Default Discount Rate
PJP: Financial Plan Type for Project Benefit
PJP: Financial Plan Type for Project Cost
PJP: Portfolio Organization Hierarchy
PJP: Portfolio Selection Class Category
PJP: Licensed to use Project Portfolio Analysis
QP: PLMM Lines Fetch Count
HR: PL NI Unique Error or Warning
PMI:Default Company
PMI:Default Company All
PMI:Default UOM Conversion
PMI:EDW Primary Key Tag
PMI:Lot Genealogy Last Refresh Date
PMI:Reason Code
PMI: Reason Code for Batch Adjustment
PMI: Late Batches Threshold (in Hours)
PMV: User Type
PN: Area Type in Annual Per Area
PN: Change Tenancy Dates When Lease Dates Change
PN:Default Customer Details From
PN: Debug Mode
PN: Allow Early Termination Before Last Approved Schedule
PN:Variable Rent Billing Date
PN: End Date For Base Year Reference Rent Increase Terms
PN: Use Lease Approval Workflow
PN: Rent Increase Term End Date
PN: Rent Increase Calculated After Assessment Date
PN:Default Supplier Details From
PN: Tenancy Update
PN: Validate Assignment Cost Centers
PN: Show Calculate and Calculate All Buttons for Variable Rent
PN: Require Volume For Entire Invoice Period
PN: Volume Status Default
PO$BUYER_CODE
PO$CLOSE_PCT
PO$CONTRACT_VAL
GML: Defer Perform Account Mapping
PO$FOB_CODE
PO$MAX_COST_CODES
PO$MAX_LOT
PO$MAX_RETURN_TRANS
GML: Minimum Percentage Received to Close PO Receiving Close
GML: Reorder Preference for Returns
GML: Purchasing Ship Weight Unit of Measure
POA: Collection Batch Size
POA: Global Currency Code
POA: Global Rate Type
POA: DBI Implementation
POA: Debug Mode
POA: Duns and UNSPSC Hooks
POA: Fixed System Date
POA: Global Calender Name
POA: Global Period Type
POA: Calculate Savings in Source
POA: Calculate Target Price in Source
POA: Trace Mode
PO: Contracts Enabled
PON: Enable Sourcing Award Approval
PON: Enable Award Optimization
PON: Integer Tolerance for Award Optimization
PON: Optimal Tolerance for Award Optimization
PON: MIP Emphasis for Award Optimization
PON: Timeout for Award Optimization
Sourcing Default Responsibility For External User
PON: Default Outcome for Sourcing Documents
PON: Enable Optimization Log
PON: External Application Framework Agent
PON: FedBizOpps Password
PON: FedBizOpps government agency URL
PON: FedBizOpps Username
PON: FedBizOpps XML directory
PON: Initiative cancelled
PON: Initiative placed on-hold
PON: Automatically Default Catalog Attributes
PON: Use Need-by Date for Default Grouping
PON: Optimization log directory
CLM: Enable ORCA
CLM: ORCA Password
CLM: ORCA Username
PON: Supplier Transaction History Time Period
PON: Task Assigned
PON: Task Cancelled
PON: Task Placed on-hold
XNP: Send Message Pop Timeout
Journals: Mix Statistical and Monetary
POR: Select Inventory Replenishment Lines For Confirm Receipts
POR:Allow Manual Selection of Source
POR: Allow pcard use with encumbrance
POR: Allow Unit Price Update for Catalog Items
POR: Allow Supplier Info Update for Catalog Items
POR: Allow Uom Update for Catalog Items
POR : Amount Based Services Line Type
POR : Approved Pricing Only
POR: Reapproval after Contractor Assignment
POR: Autocreate Shopping Category and Mapping
POR: Auto Load Category Descriptors
POR: Auto Load Root Descriptors
POR: Auto Load Shopping Categories
POR : CA Certificate File Name
POR: Cache Time To Live Minutes
POR: Catalog Result Set Size
POR: Change Catalog Language
POR: Generate and Display Account at Checkout
POR: Contractor Expense Line Type
POR: Convert One Time Document To Standard Document
POR: Days Needed By
POR : Preferences - Award
POR : Preferences - Deliver to Location
POR: Preferences - Expenditure Org
POR : Preferences - Expenditure Type
POR: Preferences - Expenditure Item Date Offset
POR : Preferences - Selected Items Default to Inventory
POR : Preferences - Project
POR: Default Currency Conversion Rate Type
POR : Preferences - Requester
POR: Default Shopping Sort
POR: Default Shopping Sort Order
POR : Preferences - SubInventory
POR : Preferences - Task
POR: Enable Advanced Search
POR: Display Graphical Approval List
POR: Display Item ASL Entries in Search Results
POR: Display Legacy Accounting Flex UI
POR: Display Shopping Category Count
POR: Transparent Punchout Timeout Limit
POR: Endeca Home Page Layout
POR: EID Show Metrics
POR: EID Order Processing Time Period
POR: Enable Check Funds
POR: Enable Automatic Debit Memo Creation for Returns
POR: Enable Req Distribution Customization
POR: Enable Req Header Customization
POR: Enable Requisition Line Customization
POR: Support review for Express Receive
POR: Enable Category Classification on Non Catalog Request Page
POR: My Favorite Store
POR : Goods Line Type
POR: Show Thumbnail Images
POR: Select Internal Requisition for Confirm Receipt
POR: Hosted Images Directory
POR: Load One-Time Items in All Languages
POR: Purge Jobs Older Than (days)
POR: Bulk Loader Commit Size
POR: Catalog Bulk Loader Host
POR: Notify Requestor On Order Creation And Approval
POR: One Time Location
POR: Override Charge Account
POR: Override Location Flag
POR: Override Requester
POR : Override Supplier P-Card
POR : Proxy Server Name
POR : Proxy Server Port
POR: Purchasing News Location
POR : Rate Based Services Line Type
POR: Require Blind Receiving
POR: Context value for Requisition distribution descriptive flexfield
POR: Apply Expense Account Rules to Favorite Charge Accounts
POR: Context value for Requisition header descriptive flexfield
POR: Context value for Requisition line descriptive flexfield
POR: Result Set Size
POR : Search Results Skin
POR: ODM Model Name for Spend Classification
POR: Web Service URL for Spend Classification
POR: Auto-source internally stocked items with no availability
POR: SSP4 Installed
POR: Sync up Need by date on IR with OM
POR : System Approvers are Mandatory
POR: Catalog Bulk Load Directory
POR: Is Catalog Bulkload Directory Local
POR: Thumbnail Height
POR: Thumbnail Width
POR: Urgent flag maps to shipping Priority
AR: Post Quickcash Program Commit Point
POS: Allow Invoice Backdating
POS: Allow Suppliers with Duplicate Taxpayer ID
POS: ASL planning attribute updates from supplier approved by
POS: ASN Shipment Display Period
Business Classification Re-Certification Period
Business Classification Re-Certification Notification Reminder Days
Collaborative Planning Responsibility
iSP Default Responsibility For External User
POS: Default Promise Date while acknowledgement
Default Load settings for number of sites allowed to be Created during Address Ap
POS: Default Responsibility for Newly Registered Supplier Users
POS: Display AP AR Netting information
POS: Smart Search Include Inactive Contact Point
Enterprise Name
POS: External Logon Path
POS: External Responsibility Flag
POS: External URL
POS: Internal URL
POS: Invoice Unit Price Change for Quantity-Based Matches
Supplier Collaboration Responsibility for Supplier User
POS: Limit invoice to single PO
POS: Orders Display Period
POS: OSN Hub
POS: Enable Over billing
POS: Product and Service Segments Definition
POS: Use AME for Supplier Approval
POS: SM: Default Role for Internal User
POS: SM: Default Role for Supplier User
POS: SM: Disable Sourcing RFQ and Auction Links in Negotiations Home Page
POS: SM: Disable To Do List Region in Supplier Search Home Page
POS: SM: Enable Data Security for Supplier
POS: SM: Enable Buyer D&B Enrichment in Prospective Supplier Registration
POS: SM: Enable Supplier Profile Management Extension
POS: SM: Oracle Supplier Network Registration Message
POS: SM: Prospect Supplier Proxy Login User
POS: SM: Supplier Data Hub Configuration
POS: SM: Site Enable Option On New Supplier Request Approval
POS: SM: Supplier Report Output Type
POS: SM: Supplier Report Template
POS: SM: Supplier Search Result Update Link Redirection
POS: Supplier User Account Password Expiration Days
POS: Supplier Registration UDA Page Display Layout
PO: Allow Auto-generate Sourcing Rules
PO: Allow Autocreation of Oracle Sourcing Documents
PO: Allow Po Approval Forward Action
PO: Allow Requisition Approval Forward Action
PO: Allow Retroactive Pricing of POs
PO: Approval Timeout Value
PO: Create ASBN invoices using AP interface tables
PO: Override Approved Supplier List Status
PO: Allow Buyer Override in Autocreate Find
PO: Allow Category Override in Autocreate Find
PO: AutoCreate GL Date Option
PO: Display the Autocreated Document
PO: Display the Autocreated Quotation
PO: Warn if RFQ Required before Autocreate
PO: Auto Apply Default Contract Template
PO: Automatically Deliver Drop Ship ASNs
PO: Automatic Document Sourcing
PO: Cache Time To Live
PO:Enable Change Process through Modifications
PO: Check open periods
PO: CLM Enabled
PO: FPDS-NG User Account for contract action reporting
PO: FPDS-NG User Account for viewing contract action report
PO: CLM Installed
PO: OA_HTML Absolute Path
PO: CLM PALT & Milestones Enabled
PO: Communication Email Default
PO: Create Consigned PO As Standard PO
PO : Use Custom Unit Price for Requisitions
PO: cXML From Domain
PO: cXML From Identity
PO: Default Communication method from Order document
PO: Default Line Type for Orders and Requisitions
PO: Default Need-By Time
PO: Default promise date from source document lead time
PO: Default Requisition Grouping
PO: Enable Direct Delivery To Shop Floor
PO: Document Builder Default Document Type
PO: EDA Batch Size
PO: EDA Files Location
PO: In File Path
PO: Terms and Conditions filename
PO: Enable IDV In Document Builder
PO: Enforce Project Security
PO:Fax Output Directory for the PO Document
PO:Fax Output Directory for the Control File
PO: Generate Amendment Documents
PO:Use Document GL Date to Unreserve
PO: Item Cross Reference Warning
PO: Use Need-by Date for Default Grouping
PO: Default PO Promise Date from Need By Date
PO: Notify Buyers when Purchase Requisition is assigned
PO: Notification Lines Display Limit
PO: Archive Catalog on Approval
PO: Write Server Output to File
PO: Price Tolerance (%) for Catalog Updates
PO: GL Calendar for Project Procurement
PO: Item and Supplier Analysis Data-load Cut-off
PO: CLM Quantity Precision
PO: UOM Class for Temp Labor Services
PO: Recreate Post Award Amount Based Req Line Balance
PO:Redefault Accounts when Category changes
PO: Release Creation Tolerance For Expired Blankets; in Days
PO:Override Funds Reservation
PO: Convert Requisition UOM to Source Document UOM
PO: Restrict Requisition line modify to quantity split
PO: Validate Need-by Time For Requisition Submit
PO: Retain manually updated PR Tax on PO
PO: Run POASLGEN for ALL Lines
PO:Enable Sql Trace for Receiving Processor
PO: Secondary Email address
PO: Enable Services Procurement
PO: Set Debug Concurrent ON
PO: Set Debug Workflow ON
PO: Set New BPA as Rank 1
PO: Use Ship-to for Default grouping
PO: Default Supplier Item Catalog Option
PO: Supplier Consigned Enabled
PO: Amount Billed Threshold Percentage
PO: Contractor Assignment Completion Warning Delay
PO : System Approvers are Mandatory
PO: Use P-Cards in Purchasing
PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
PO:Validate GL Period
PO: View unimplemented Item Revisions
PO: Display VMI Warning
PO: VMI Enabled
PO:Workflow Processing Mode
HR:Allow Approver updates to Self Service actions
HR:Allow concurrent Self Service actions
HR:Refresh Self Service actions with data from intervening actions
HR: Disallow template reference
HR:Display Position Hierarchy
HR:Manage Self Service actions when future-dated changes exist
PQH_EEO_EMP_COUNT
HR:Allow processing of ineligible Self Service actions
HR:Run BENMNGLE when processing a Self Service action
HR:Allow use of eligibility for Self Service actions
HR: Copy period details for budget
PQP: RI Interface Code
Printer
Printer:Type
FA: Print Debug
RCV: Print Receipt Traveler
IEX: Activity enabled in Promises
ICX: PROXY USER ID
PRP: Default Number of Days for Proposal Due Date
PRP: Email Proposal to External Parties
PRP: Enable Real Time Proposal Assignment
PRP: Maximum File Size for Online Generation (in KB)
PRP: Manager Update Access
PRP: Maximum File Size for Template Preview (in KB)
PRP: Proposal Access Privilege
PRP: SMTP Server Name
PRP: SMTP Server Port
PRP: Access To Unpublished Templates
PRP: Use Oracle Content Manager
PSA: Budgetary Control Report Template
PSA Debug Mode
PSA:Disable Funds Check Account Validation
PSA: Default for Missing Budget
PSA: Budgetary Control Acquire Dual Lock Wait Interval
PSA: Budgetary Control Acquire Dual Lock Retry Count
PSA: R12 Upgrade Date
PSA: Run XLA Undo Accounting Script
PSB: Auto Salary Increment Cost Calculation Period
PSB: Budget Revision by Position
PSB: Create Zero Balance Accounts
PSB: Default Constraint Set for Budget Revisions
PSB: Default Data Extract
PSB: Edit and Create Notes
PSB: GL Budget Set
PSB: GL Map Criteria
PSB: HRMS Budget FTE Upload Option
PSB: HR Budget
PSB: Inherit Global Worksheet Data Selection Profile
PSB: Require Budget Revision Justification
PSB: Auto Balance Budget Revision Journal
PSB: Use Account Generator for Data Extract
PSB: Use Default Data Extract
PSB: Use FTE Allocation
PSP:Adjustment Approval Time Out in Days
PSP:Use Organization Default Account
PSP: Use Default GL Posting Override Date
PSP:Use Organization Default Labor Schedule
PSP:Display Organization Default Account
PSP: Enable GL Summarization
PSP:Integrate LD Encumbrances with Position Control
PSP:Enable Effort Report User Hooks
PSP:FTE Attribute
PSP:FTE Options
PSP:Generic Suspense Account Organization
PSP:Organization to be shown in reports
PSP: Use payroll effective date for projects distribution lines
PSP:Enable Summarize&Transfer User Hooks
PSP:Use Auto Population
PSP:Use Non-Oracle effective date
PSP:Use Suspense Account for Pre-Gen Import
PSP: Using Oracle Payroll
PV: Abandon Notification flag
PV: Active notification flag
PV :Allow Approval Without Contract
PV: Enable Full Access on Opportunity to Partner
PV: Assign Channel Manager to sales transactions
PV: Assign Approvers to lead or opportunity
PV: Attribute Percentage Total
PV: Rule for Automatic Matching
PV: Enable Automatic Routing by Campaign
PV: Default Batch Assignment User
PV: Batch Size for Territory Assignment processing
PV: Bypass Sales Group Validation for POL user login
PV: Display Submit Routing Button
PV: Bypass CM Approval for Campaign Routing
PV: Default for Bypass Channel Manager approval checkbox
PV: Common Currency for Rules Engines
PV: Contact Relationship Codes
PV: Contract Terms Layout Template for Preview
PV: Copy Lead Owner or Sales team members on approval notification
PV: Default Routing Type
PV: Default Vendor User (Channel Mgr.)
PV: Default CMM
PV: Default CM Timeout
PV : Default Country Code
PV: Default Deal Registration Approver
PV: Default DQM Approver
PV: Default Indirect Channel Type
PV: Default KPI List
PV: Default Partner Level
PV: Default Partner Timeout
PV: Default Referral Approver
PV: Default Salesperson used for Orders
PV: Default UOM Code
PV: Default Vendor Organization
PV: Enable Workflow To send Emails
PV: Enable Auto Creation of Inventory Item
PV: Enable Profile Attribute Security
PV: Enable Single Column Layout in Additional Details
PV: Default Enrollment Request Approver
PV: Program Enrollment Request Reminder Notification Duration
PV: Enable Exchange Partner Flag
PV: Is External Responsibility
PV: Filter Partner Search by Identifying Address
PV: Inactive Partners Time Window
PV: Locator Distance
PV: Locator Distance Unit
PV: Locator Skip eLocation Server
PV: Locator Maximum No Of Partners
PV: Locator Partners Per Page
PV: Locator Proxy Port
PV: Locator Proxy Server
PV: Locator Server Timeout
PV: Locator Server URL
PV: Locator TCP Request Content Type
PV: Matched notification flag
PV: max number of credit card authorization
PV: Default MDF Program
PV: MDF Schedule Setup
PV: New Partners Time Window
PV: Offered notification flag
PV: Require Opportunity Contact for Manual Routing
PV: Unassigned Opportunity Timeout (Days)
PV: Order Cancel Reason
PV: Order Transaction Type
PV: Default Program for New Partner
PV: Partner Matching Type
PV: Concatenated Inventory Flex Segments for Program
PV: Partner Trend Last Refresh
PV: Recycled notification flag
PV: Refresh Search Attributes Last Update Date
PV: DQM Contact Match Rules
PV: DQM Customer Match Rules
PV: Remove Non-Quota Sales Credit
PV: Matching Rule Selected By Engine
PV: Run lead deduplication rule
PV: Skip Elocation for Partner Matching Service
PV: Territory Assignment Online
PV: Max Number of Matched Partners
PV: Unassigned notification flag
Unassigned Process From Date
PV: Vad/Partner Full Access To Profile Screens
PV: Withdrawn notification flag
PV: iStore Login URL
PV:Self Service URL with Workflow Notification
PV: System Login URL
PV : Exchange Partner Flag
QA:Blind Results Entry
QA:Quality Category Set
QA:Default Organization
QA:Default Collection Plan
QA:Default Specification Targets
QA:PO Inspection
QA:Collection Plan Security
QA:Self-Service Buyer Notification
QA:Update Quality Results Autoquery
GMD: Exact Specification Match
QOT: Application Migration
QOT: Default Sales Supplement Template Profile Migration
QOT: TCA Profile Migration
QPR: Allocate Historical cost to Model/Option class
QPR: Allow Volume update in Deal
QPR: Transformation Function for Recommended Price Derivation
QPR: Category Set Name
QPR: Conversion Type
QPR: Currency Code
QPR: Instance Id of this Server
QPR: Customer Attribute
QPR: Price Difference Modifier
QPR: Default Pricing Policy
QPR: Collect Internal Customers
QPR: Recommended Price Score Weight
QPR: Include Transactions without Currency Conversion
QPR: Include Transactions without UOM Conversion
QPR: Master Organization
QPR: Default Cost Allocation to Base Model
QPR: Margin Score Weight
QPR: Argument for Transformation Function
QPR: DB link to Price Negotiation server
QPR: Price Negotiation Web server
QPR: Pull Currency Conversion Rates
QPR: Pull UOM Conversion Rates
QPR: Attribute for Requestor Comment
QPR: Attribute for Competitor Name
QPR: Attribute for Competitor Price
QPR : Reports Rounding Precision Type
QPR: Transformation Function for Regression
QPR: Volume band transformation group
QP: Accrual UOM Class
QP: Accumulation Attributes Enabled
QP: Administer Public Queries
QP: Allow Duplicate Modifiers
QP: Basic Modifiers Setup
QP: Batch Size for Bulk Import
QP: Enable Best Price Formula Evaluation
QP: Blind Discount Option
QP: Break UOM Proration Allowed
QP: Build Attributes Mapping Options
QP: Continuous Price Breaks
QP: Cross Order Volume Period1
QP: Cross Order Volume Period2
QP: Cross Order Volume Period3
QP: Custom Hook for OM Price Line Performance
QP : Custom Ignore Pricing
QP: Custom Sourced
QP: Debug
QP: Denormalize Qualifiers
QP : Dynamic Sampling Level
QP: E-mail - From Address
QP : External Default Pricing Perspective
QP: Valueset Lookup Filter
QP: Get Custom Price Customized
QP: High Volume Order Processing Compliance
QP : Ignore Price List Date Validation
QP: Insert Formula Step Values into Temp Table
QP_INTERNAL_11510_J
QP : Internal Default Pricing Perspective
QP: Inventory Decimal Precision
QP: Cache Max Size for Java Pricing Engine
QP: Cache Mode for Java Pricing Engine
QP: Java Pricing Engine Log Enabled
QP: Java Pricing Engine Log File
QP: Java Engine Log Filename
QP: Java Pricing Engine Logging Level
QP: Java Pricing Engine Log Module
QP: Java Pricing Engine Log Path
QP: JAVA PRICNG ENGINE SUPPORT
QP: Java Pricing Engine Wallet Password
QP: Java Pricing Engine Oracle Wallet Path
QP: Java Pricing Engine threshold of request lines
QP: Java Pricing Engine Maximum of Status Requests
QP: Java Pricing Engine Proxy Server
QP: Java Pricing Engine Status Request Interval
QP: Licensed for Product
QP: Promotional Limits Installed
QP: Limit Exceed Action
QP: Line Volume UOM Code
QP: Line Weight UOM Code
QP: Maintain Dynamic Source Versions
QP: Consider Manual Linegroup Adjustments
QP: Allow Buckets For Manual Modifiers
QP: Modifier Find Window - Show records
QP: Multi Currency Installed
QP: Multi Currency Usage
QP: Negative Pricing
QP: Item Validation Organization
QP: Pass Qualifiers to Get_Custom_Price API
QP: Pattern Search
QP: Pattern Search Path
QP: Performance Control
QP: Use Inventory org from OU for Price Book
QP: Price Rounding
QP: Pricing Engine Type
QP: Java Pricing Engine URL
QP: Pricing Party Hierarchy Type
QP: Pricing Perspective Request Type
QP: Pricing Transaction Entity
QP: Qualify Secondary Price Lists
QP: Return Manual Discounts
QP: Satisfied Qualifiers Option
QP: Security Control
QP: Security Default Maintain Privilege
QP: Security Default ViewOnly Privilege
QP: Selling Price Rounding Options
QP: Set Request Name
QP: Source System Code
QP: Time UOM Conversion
QP: Unit Price Precision Type
QP: UTL_HTTP TRANSFER TIMEOUT
QP: Verify GSA Violations
QP: Inbound XML Messaging Responsibility
QRM: Analysis Calculation Batch Size
QuickPick: Rows Before Warning
AR: Customers - Enter Alternate Fields
AR: Sort Customer Reports by Alternate Fields
RCV: ASN Over Receipt Action
RCV: Fail Item Transaction If Charge Fails
RCV: Default Include Closed PO Option
RCV: Track Shipments for Return To Vendors
RCV: Debug Mode
RCV: Fail All ASN Lines if One Line Fails
RCV: Processing Mode
INV: Replenishment Count Line Failure
INV: Replenishment Count Requisition Approval
GMS: Reconcile Billing and Burden to Cost Amount
OS: Referral Status for Commission Letter
OS: Referral Status for Converting Lead
OS: Referral Status for Linked Lead
OS: Referral Status for new lead
XDP: Remote Loop Sleep Time For Next Incoming Message
Service: Default Order Type for Repairs
Service: Default Order Type for Replacements
Service: Default Transaction Group for Depot Repair
Service: Default WIP Accounting Class for repair jobs
Service: Minimum Repair Status for Submitting Jobs
FSG: Accounting Flexfield
INV: Dynamic Precision Option for Quantity on Reports
PO: Release During ReqImport
PO: Legal Requisition Type
FSG: Allow Portrait Print Style
FSG: Enforce Segment Value Security
FSG: Message Detail
GL OFA: Generate Segment Values Extraction file in tab-delimited format
FSG: String Comparison Mode
FSG: Enable Search Optimization
RLA : Automatic Demanding
RLA: Debug Mode
RLA: EXTENSION LEVEL
RLA:Release History After Shipment Days
RLA: Order Import Source
RLA: Order Lines
RLA: MRP Forecast Selection List
RLM: Debug Mode
RLM: MSC/MRP Default Assignment Set
RLM: Print Cum Data on Shipping Documents
RLM: MRP Forecast Selection List
RLM: Workflow Enabled
RRS: Synchronous or Asynchronous asset creation
RRS:Auto assign Hierarchy Author role
RRS:Auto assign Site Author role
RRS: Auto Default Site Number
RRS: The Base Map
RRS: Hierarchy UI Custom URL
RRS: Debug Trace
RRS: Enable Business Events
RRS: Default Geocoding Preference
RRS: Google Map Client ID
RRS: Synchronous or Asynchronous location creation
RRS: The number of mapper instances in the mapper pool
RRS: The database machine host name
RRS: The database user password
RRS: The database port
RRS: The database SID
RRS: The database user name
RRS: The datasource for map
RRS: The option to turn on or off the Map Debugger
RRS: The host where Mapviewer server is setup
RRS: The port where Mapviewer server is listening
RRS: The RMI object name
RRS: The name of the database table containing style definitions
RRS: The name of the database table containing map definitions
RRS: Trade Area Group Map Layout Type
RRS: The name of the database table containing theme definitions
RRS: The marker style for rendering sites on map in the Multiple-Sites mapping ca
RRS: Role Based Security Enabled
RRS: The marker style for rendering site on map in the Single-Site mapping case
RRS: The Marker Style for rendering first Site Relationship on map
RRS: The Marker Style for rendering second Site Relationship on map
RRS: The Advanced style for rendering different Site Uses on map
RRS: The Advanced Style for rendering Trade Areas on Map
RRS: Excel Import Custom Hook
RT:Collect Performance Statistics
INV: Save Search Items
POA: Score Card Weight - Customer Satisfaction
POA: Score Card Weight - Delivery
POA: Score Card Weight - Price
POA: Score Card Weight - Quality
HR: Applicable Elements for Self Service BEE
Server Timezone
Service: Item Flexfield (Service)
FND: Session Timeout Recovery Enabled
Chargeable Subcontracting Enabled
XNP: Show Protected Messages Flag
Sign-On:Audit Level
Sign-On:Notification
Signon Password Case
Signon Password Custom
Signon Password Failure Limit
Signon Password Hard To Guess
Signon Password Length
Signon Password No Reuse
Site Name
SJTH ENABLE SEED ADMIN
XDP: Loop Sleep Time Before Next Control Message
XDP: Wait Time to get a Control Message
Socket Listener Port
OE: Action QuickPick Method
OE: Debug
OE: Debug Trace
OE: Default RMA Status
OE: GSA Discount Violation Action
OE: Item Flexfield
Tax: Inventory Item for Freight-1-1-1-1-1
OE: Inventory Stock Location
Tax: Invoice Freight as Revenue-1-1-1-1-1
OE: Item Validation Organization
OE: AutoBackorder
OE: Reservations
OE: Set of Books
OE: Source Code
OE: Cycle Action Changes Affect Existing Orders
OE: Verify GSA Violations
XNP: Service Provider Code for Service Bureau Mode
Utilities:SQL Trace
OIE:CC Payment Notify
OIE:Enable Credit Card
TP:INV Transfer between subinventories form
SY$ALL
GMA:CPG Installed
GMA: New
GMA: Workflow Delimiter
System Help Book
Tablespace for NOLOGGING Data
Tax Taxware: Service Indicator
Tax Vertex: State Type
Tax Taxware: Tax Selection
Tax Taxware: Tax Type
Tax Taxware: Use Nexpro
Tax: Debug File Directory
Tax: Debug Flag
TCF:HOST
TCF:PORT
XNP: Remote Acknowledgment Timeout Duration
FA: Print Timing Diagnostics
Service: Time Unit of Measure Class
INV: Transaction Date Validation
TP:INV Transaction processing mode
TP:INV Move Order Transact Form
Two Task
UMX: Enable ICM Validation
Password Reset Timeout
UMX: Register Here Link - Default Html Parameters
UMX: Register Here Link - Default Registration Parameters
UMX: Register Here Link - Default Registration Process
UMX: User Name Policy
Sequential Numbering
TP:INV Update Average Cost form
UPK Recording Enabled
Upload File Size Limit
INV: Use Intercompany AR Tax for inter-Company AP
FV:USE DISCOUNT LOST REASON CODES
FV:USE INTEREST REASON CODES
INV: Use catalog name in the item description
Use Performance Module
EAM: Use Work Order Org For EAM Endeca Security
Enable Transaction Code
Stored procedure log directory
UTL_FILE Mode
Stored procedure output directory
Validate Assignment Payroll Based On Date Earned
VEA:Customer
VEA:Customization Level
VEA:DBC Profile
VEA:Layer Provider
VEH: Automotive Debug Option
VEH : Automotive Verbose Mode Option
PO: Supplier Pricing Method
PO: Change Supplier Site
PO: View receipt mode
MSD:View Scope measures are editable
FND: View Object Max Fetch Size
Applications Web Authentication Server
Applications Proxy Bypass Domains
Applications Server-Side Proxy Host And Domain
Applications Proxy Port
WF: BPEL Server
WF: Enable Bulk Notification Response
WF: Disable Reassign to Submitter
WF: Enable Worklist Global Header
WF: ESB Server
WF:ICX Session Mode
WF: Mailer Cancellation Email
WF: Workflow Mailer Framework Web Agent
WF: Maintain Runtime Data for Completed Items
WF: Defer Processing of Notification Response
WF: Notification Pop-up Enabled
WF: Notification Pop-up Window Size
WF: Vacation Rules - Allow All
WF: Plain text sign-on
WF: GUEST Access to Notification
GMP:Enable Warehouse Security
WIP: Align Job Dates with Shift Calendar
WIP:Allow Cancel Jobs with Pending OSP Requisitions
WIP:Configuration Reservation Level
WIP: Ignore Zero Quantity Backflush Transactions
TP:WIP Completion Material Processing
TP:WIP Completion Transactions Form
TP:WIP Completion Transactions First Field
TP:WIP Concurrent Message Level
WIP:Default Job Start Date
WIP:Define Discrete Job Form
WIP: Display Scrap and Reject Quantity in Discrete Workstation
WIP:Discrete Job Prefix
WIP:Job Name Updatable
WIP: Round Off Resource Usage to Minutes in Lead Time Calculations
TP:WIP Material Transactions Form
TP:WIP Material Transactions First Field
WIP: MES for Discrete Manufacturing Install
WIP:Move Completion Default
TP:WIP Move Transactions Form
TP:WIP Move Transactions First Field
TP:WIP Move Transaction Quantity Default
WIP: Enable MRP Net for Non-standard Job Requirements
WIP:Initiate Approval Process after Requisition Import
WIP:Launch Requisition Import for PO Receipt
WIP:Enable Outside Processing Workflows
WIP:Allow transactions when pending transactions exist
WIP:Exclude ECOs
WIP:Requirement Nettable Option
TP:WIP Resource Transactions First Field
WIP:See Engineering Items
TP:WIP Move Material Processing
TP:WIP Work Order-less Completions Form
TP:WIP Work Order-less Default Scheduled flag
WMS: Allow Mixed Statuses in an LPN
WMS: Assign Task Types
WMS: Barcode Font Name
WMS: Barcode Type
WMS: Default Source Type for Control Board
WMS: Deployment Mode
WMS: EPC Generation Encoding
WMS: EPC ASN LPN import column
WMS: EPC ASN Serial import column
WMS: Express Returns
WMS: Ignore Equipment
WMS: Internet Proxy Hostname
WMS: Internet Proxy Port Number
WMS: Item/Revision Delimiter
WMS: Label file prefix
WMS: Label Printing for Cycle Count
WMS: Label output directory
WMS: PO Number/Line Delimiter
WMS: Label Print Mode
WMS: Online Putaway
WMS: RFID User
WMS:Sequence Picks Across Waves
WMS: Subinventory/Locator Delimiter
WMS: Suggestion Stale Period
WMS: Synchronous TCP/IP label request delay
WMS: Enable RAC deployment for WCS
WSH: Bulk Batch Size
WSH: Debug File Prefix
WSH: Debug Level
WSH: Debug Log Directory
WSH: Debug Enabled
WSH: Debug Module
WSH: Defer Inventory Process Online
WSH: DSNO Output File Extension
WSH: Enable Delivery Merge
WSH: Express Pick
WSH: FTE IS ENABLED
WSH: Ignore Weight/Volume Conversion Errors
WSH: Internet Proxy URL
OM: Invoice Numbering Method
WSH: BPEL Domain Name
OTM: Corporation Country Code
WSH: Currency Conversion Type for OTM
WSH:Default Shipping Responsibility for OTM
WSH:Default Shipping User For OTM
WSH: Delivery Based OTM Integration
OTM: Domain Name
OTM: Integration Enabled
WSH: BPEL Webservice URI for OTM
OTM: Domain Password
OTM: Proxy Port
OTM: Proxy Server
OTM: Servlet URI
OTM: Domain User
WSH: Overpicking Enabled
WSH: Override Ship to Deliver Workflow
WSH: Pick Release Batch Size
WSH: Populate latest ship/delivery date
WSH: Run PL/SQL Profiler
WSH: Number of Pick Release Child Processes
WSH: Quick Ship Default View
WSH: Retain ATO Reservations
WSH: Distributed Source Entity
WSM:Allow Operation Jumps
WSM: Allow WIP Lot Transactions with charges at Queue
WSM: Complete Job Sector Lot Extension Level
WSM: Create Job Level BOM and Routing Copies
WSM: Open Interface successful transactions archive days
WSM: Maximum number of rows processed by a lot based job worker as a batch
WSM: Maximum Number of Import Lot Job Workers
XDO: Calendar Type
XDO: Enable Translation Memory Integration
XDO: Not use XDO parser
XDO: Numeric characters
XDO: Use XSLT scalable feature
XBRL Publisher temporary directory
XDP: Ack Timeout Value
XDP: Adapter lock timeout
XDP: Adapter Restart Count
XDP: Controller wait loop count
XDP: Controller wait loop sleep time
XDP: Controller wait to kill minutes
XDP DQ: Error Count
XDP DQ: Error Duration
XDP DQ: Loop Sleep Time
XDP DQ: Message Wait Time
XDP: FP Error Threshold
XDP: Fulfillment Procedure Retry Count
XDP: Maximum time for waiting for Event
XDP: Maximum time in the Outbound Messages Queue
XDP: Maximum time the Events Queue
XDP: Maximum time in the FA Queue
XDP: Maximum time in the FE Ready Queue
XDP: Maximum time in the Inbound Messages Queue
XDP: Maximum time in the Orders Queue
XDP: Maximum time in the Timers Queue
XDP: Maximum time in the WI Queue
XDP: Oracle Applications Manager Enabled
XDP: System Error Notification Recipient
XDP: Threshold for Completed Events
XDP: Threshold for Completed Fulfillment Actions
XDP: Threshold for Completed Inbound Messages
XDP: Threshold for Completed Orders
XDP: Threshold for Completed Outbound Messages
XDP: Threshold for Completed Timers
XDP: Threshold for Completed Work Items
XDP: Threshold for waiting Events
XDP: Threshold for FE Waiting
XDP: Threshold for Outbound Messages Queue
XDP: Purge records per transaction
XDP: Threshold for Events Queue
XDP: Threshold for Fulfillment Actions Queue
XDP: Threshold for FE Ready Queue
XDP: Threshold for Inbound Messages Queue
XDP: Threshold for Orders Queue
XDP: Threshold for Timers Queue
XDP: Threshold for Work Items Queue
XDP: Time Out
SLA: Rate type for reporting ledger with currency same as primary ledger
SLA: Accounting Methods Builder Context
SLA: Alternate Application Id
SLA: Time interval in seconds for pooling Accounting Program completion
SLA: Reverse accounting for unapplied AX prepayment application
SLA: Balances Batch Commit Size
SLA Balances Parallel mode
SLA: Flush Trace File
SLA: Trace File Override Directory
SLA: Trace File Override Filename
SLA: Oracle Forms Trace Mode
SLA: Enable PL/SQL Profiler
SLA: Enable SQL Trace
SLA: SRS Trace Mode
SLA: Enable SRS Log/Output
SLA: Trace Timeout
SLA: Enable Trace
SLA: Display Timestamp on Trace
SLA: Trace Level
SLA: Enable Diagnostics
SLA: Additional Data Access Set
SLA: INITIAL DATE FOR HISTORICAL UPGRADE
SLA: Allow Reports Journal Source Override
SLA: Merge matching lines
MO: Security Profile
SLA: Enable Sorting for Inquiry
SLA: Setup User Mode (INTERNAL use only, do not ship)
SLA: Show zero amount journal lines
SLA: Enable Data Access Set Security in Subledger
SLA: Enable Subledger Transaction Security in GL
LE: Change effectivity
LE: Enable Legal Entity Timezone
LE: Generate Legal Entity Identifier
XNB: Account Republish at Sales Order Line
XNB: Bill Image Format
XNB: Bill Image Location
XNB: Bill Image Source
XNB: Items Batch File Location
XNB: Items Batch Message Type
XNC:Add Service
XNC:Change service
XNC:CP Status Billing Failed
XNC:CP Status Billing Requested
XNC:CP Status Billing Succeeded
XNC:CP Status Complete
XNC:CP Status Preprovision Failed
XNC:CP Status Preprovision Requested
XNC:CP Status Preprovision Succeeded
XNC:CP Status Provision Failed
XNC:CP Status Provision Requested
XNC:CP Status Provision Succeeded
XNC:DEBUG LEVEL
XNC:Log Directory
XNC:Default Item Type
XNC:Non Recurring Item Type
XNC:Reconfigure Service
XNC:Recurring Item Type
XNC:Remove Service
XNC:SDP Integration
XNI Fiscal year start date
XNI Years Lookahead
XNI Years Lookback
XNP: Remove Empty Nodes
XNP: Oracle Number Portability Version
XNS: Response time to close service request
XNS: Default Response Time for Network Service Request
XNS: Default Response Time for Customer and Service Provider Service Request
ADS_MOVE_ORDER_STATUS
ADS_MOVE_ORDER_FROM_SUBINVENTORY
ADS_MOVE_ORDER_INVENTORY_ORG
ADS_MOVE_ORDER_TO_SUBINVENTORY
ADS_MOVE_ORDER_TRX_TYPE
Blitz Report Access Level
Blitz Report CSV File Delimiter
Blitz Report Default Email Address
Blitz Report Disable Column Translations
Blitz Report Disable Run Button after Submission
Blitz Report Email Attachment Size Limit (bytes)
Blitz Report Email Subject Message
Blitz Report Filter Reports by Responsibility
Blitz Report Include Parameters in CSV Output
Blitz Report Include SQL in XLSX Output
Blitz Report Log Retention Days Error
Blitz Report Log Retention Days Standard
Blitz Report Log Retention Days System
Blitz Report Name Case Restriction
Blitz Report Output Button Refresh Interval
Blitz Report Output Button Refresh Time Limit
Blitz Report Output Format
Blitz Report Restrict Assignments by Operating Unit Level
Blitz Report Rownum Limit
Blitz Report Show LOV When Opening Form
Blitz Report Show Tooltip Help
Blitz Report Start Tab
Blitz Report Start Window
Blitz Report Time Limit
Blitz Report XLSX Column Header Color
Blitz Report XLSX Column Width Mode
Blitz Report XLSX Date Format
Blitz Report XLSX Font
Blitz Report XLSX Font Size
Blitz Report XLSX Max Column Width
Blitz Report XLSX Min Column Width
Blitz Report XLSX Number Format
Blitz Report XLSX Use Long Date Format
XXINV Supply Demand BOM Explosion Default
XXINV Supply Demand BOM Explosion Levels
XXINV Supply Demand Default Filter Setting
XXINV Supply Demand Item Filter Blitz Report
XXINV Supply Demand Recent Item Limit
XXINV Supply Demand Search Parameters Blitz Report
XXINV Supply Demand Search Row Limit
XXINV Supply Demand Start Tab
XXINV Supply Demand Window Height
XXINV Supply Demand Window Width
XXWIP Operation Components Window Height
XXWIP Operation Components Window Width
XXWSH Packing Workbench Email Address
HR: ZA Nature of Person Mandatory at Person Level
ZPB: BP Scheduler Type
ZPB: biCatalogSchema
ZPB: Code AW Name
ZPB:Currency_conversion_flag
ZPB: Distribution Currency View
ZPB: Excel Export Zip
ZPB: Maximum Create Personal AW Requests
ZPB: Model Parse
ZPB: Metadata Compression for OLAPI Connection
ZPB: OLAP Monitor
ZPB: Olap Page Pool Size AW Build
ZPB: Olap Page Pool Size Data Move
ZPB: Olap Page Pool Size Data Solve
ZPB:Product Name
ZPB: Annotation Single Comment
ZPB: SQL Trace Level
ZPB: writeback table number of days
ZPB: Write Scope Warning Threshold
eBTax: Allow Manual Tax Lines
eBTax: Allow Override of Tax Classification Code
eBTax: Allow Override of Tax Recovery Rate
eBTax: Allow Ad Hoc Tax Changes
eBTax: Allow Override of Customer Exemptions
eBTax: Read/Write Access to GCO Data
eBTax: Inventory Item for Freight
eBTax: Invoice Freight as Revenue
eBTax Vertex: Case Sensitive
eBTax Taxware: Service Indicator
eBTax Taxware: Tax Selection
eBTax Taxware: Tax Type
eBTax Taxware: Use Nexpro
eBTax: Use Inside City Limits
Description Hierarchy Type
Security
Dark Color RGB String used in ABM Security
ABM Analyzer Help Security
ABM Help Security
SEM Exchange Help Security
Java Currency Format String used in ABM Security
Java Date Format String used in ABM Security
Java Date-Time Format String used in ABM Security
Java Numeric Format String used in ABM Security
Light Color RGB String used in ABM Security
Look And Feel Class used in ABM Security
Medium Color RGB String used in ABM Security
URL for Gatekeeper IOR Security
IP address of Visibroker Host Security
Visibroker Gatekeeper port Security
Selection Color RGB String used in ABM Security
Web Server Host Address Security
Web Server Listener Port Security
Security
Assign Unserviced CPs Security
Autoassign contacts Security
Access Code Update Types (2) Security
Template types for access control Security
Effect of chooosing TERMINATE option in CSXACDAT Security
Enforce journals to balance by account category in Posting Security
Controls the internal debug settings, especially the mode of workflow processes c Security
Controls when runtime data of Account Generator workflow items is purged Security
Activity is Enabled in Account Selection Security
This is a profile for the Miscellaneous txn form Security
Ensures guaranteed delivery of messages. Adapters will send ACK back to calling prSecurity
Names of Pay Action Parameter Group Security
This profiles is to activate the Auto Select feature Security
This profile is to activate the Contracts Preferred Engineers option Security
This profile is to activate the Installed Base Preferred Engineers Security
This profile is to activate the Installed Base Preferred Engineers option Security
This profile is to activate the Workflow Plug-in Security
Use Function Security Model Security
Allow system administrator to view request output for all users Security
Enables workflow for Process Quality Batch Step Release Security
Enables ERES for Bill Of Materials Update Security
Enables ERES for Bill Of Materials Update for PROJMFG Security
Enables ERES for ENG ECO Creation Security
Enables ERES for ENG ECO Creation for PROJMFG Security
Enables ERES for ENG ECO Implementation Security
Enables ERES for ENG ECO Implementation for PROJMFG Security
Enables E-Records and E-Signatures for OPM File Approval Security
Enables E-Records and E-Signatures for Formulation Specification Status Change A Security
Enables E-Records and E-Signatures for Formula Status Change Approval Security
Enables E-Records and E-Signatures for Item Substitution Status Change Approval Security
Enables E-Records and E-Signatures for OPM QM Mass Results Entry Security
Enables E-Records and E-Signatures for OPM QM Results Entry Security
Enable E-Records and E-Signatures for Auto Recipe Generation Security
Enable E-Records and E-Signatures for Recipe Status Change Approval Security
Enable GMD ERES Recipe Validity Status Change Approval Security
Enables E-Records and E-Signatures for OPM QM Sample Disposition Security
Enables E-Records and E-Signatures for Stability Study Status Change Security
Enables E-Records and E-Signatures for OPM Batch Close Event Security
Enables E-Records and E-Signatures for OPM Batch Complete Event Security
Enables E-Records and E-Signatures for OPM Batch Release Event Security
Enables Workflow for Process Quality Inventory Transaction Sample Creation Security
Enables ERES for Inventory Item Creation Security
Enables ERES for Inventory Item Creation for PROJMFG Security
Enables ERES on Inventory Item Update Security
Enables ERES on Inventory Item Update for PROJMFG Security
Enables Workflow for Process Quality Inventory Validity Rule Status Change ApproSecurity
Enable Workflow for Process Quality Perform Test Security
Enable workflow for Process Quality UOM Conversion Security
Enable workflow for Process Quality Production Sample Creation Security
Enables ERES for QA Collection Plan Creation Security
Enables ERES for QA Collection Plan Creation for PROJMFG Security
Enable ERES on QA Corrective Action Creation Security
Enable ERES on QA Corrective Action Creation for PROJMFG Security
Enable ERES on QA Corrective Action Update Security
Enable ERES on QA Corrective Action Update for PROJMFG Security
Enable ERES on QA Disposition Creation Security
Enable ERES on QA Disposition Creation for PROJMFG Security
Enable ERES on QA Disposition Update Security
Enable ERES on QA Disposition Update for PROJMFG Security
Enable ERES on QA Nonconformance Creation Security
Enable ERES on QA Nonconformance Creation for PROJMFG Security
Enable ERES on QA Nonconformance Update Security
Enable ERES on QA Nonconformance Update for PROJMFG Security
Enable ERES on QA Result Creation Security
Enables ERES on QA Result Creation for PROJMFG Security
Enable ERES for Update of QA Results Security
Enable ERES for Update of QA Results for PROJMFG Security
Enable the Workflow for Process Quality Receiving into Inventory Security
Enable the Workflow for Process Quality Receiving Transaction Sample Creation Security
Enables Workflow for Process Quality Sample Disposition Security
Enable Workflow for Process Quality Specification Status Change Approval Security
Enables Workflow for Process Quality Stability Study Lot Sample Security
Enables Workflow for Process Quality Stability Study Testing Timepoint Security
Enables Process Quality Stability Study Testing Timepoint Late Security
Enable ERES for WIP Job Assembly Completion Security
Enables ERES for WIP Job Assembly Completion for PROJMFG Security
Enables ERES for WIP Job Assembly Move Security
Enables ERES for WIP Job Assembly Move for PROJMFG Security
Enables ERES for WIP Job Material Transaction Security
Enables ERES for WIP Job Material Transaction for PROJMFG Security
Enables Workflow for Process Quality WIP Validity Rule Status Change Approval Security
Profile Option to enable Core Logging Security
Profile Option to track using Core Logging Security
Asynchronous Logging Mode Security
Log Enabled. If this is No ('N') then logging & alerting will not occur at runtime. Security
Full directory path and filename for Middle-Tier logs Security
Minimum level for Logging. If this profile isn't set, the default level is 6 (UNEXPEC Security
Module filter(s) for Logging. This is a space separated list of modules. If there is nSecurity
Aging period (days) before an invoice is created out of a receipt Security
Number of days to display in Maintenance Capacity graph Security
AHL Analytics Historical Transactions In Days Security
Application Usage Mode for Complex Maintenance Repair Overhaul Security
Default Search period in Repair Forecast UI under Assembly Maintenance. Security
AHL: Flight Visit Update Window (max limit in days) Security
AHL: Flight Visit Update Flight Time (minimum limit in mins) Security
User responsibility to be used by BPEL services Security
User can restrict Building Unit Effectivities to run for a specific Item Category. Security
Default Service Type for Non-Routine tasks Security
AHL: Default Overwrite Workorder Completion Dates Security
Defaults resource transaction dates of child maintenance requirement from pare Security
Default Project Template ID Security
Default Service Type for Routine tasks Security
Default Financial Plan Type for Cost Budget Security
Default Pick Release Rule for Internal Sales Orders Security
Default Financial Plan Type for Price Budget Security
Default Financial Plan Type for Profit Budget Security
Number days in future to consider while collecting flight schedules arrival data in Security
Number days prior to current date to consider while collecting flight schedules arrSecurity
Historical window in days for Endeca integration Security
Enigma InService MRO application URL Security
AHL: Enigma AMM Documents associated Security
AHL: BPEL IPC Process (AhlProcessIPCReports) URL Security
AHL: Enigma EM Documents associated Security
AHL: Enigma IPC Documents associated Security
AHL: Enigma Sourced Item Org Security
CMRO BPEL process End Point of AhlJCGHandler Service to process Enigma JCG R Security
Full directory path on the DB Server. Directoty must have write access to create / uSecurity
Operation Sequence for missed OP_SEQ value from Revision report Security
Full static directory path including server name where the work cards generated bySecurity
AHL: Responsibility context to load Enigma Revision Reports Security
AHL: User context to load Enigma Revision Reports Security
AHL: Enigma WDM Documents associated Security
Enable approval workflow for Maintenance Requirement. Security
Material with requested dates falling within this planning window period will colleSecurity
Project initial status Security
AHL: Create Individual Notification for Reminders Security
Inspection type for Remove-From-Service Unit Transaction Security
Inspection type for Return-To-Service Unit Transaction Security
Profile value to determine whether create Non-Routine option will be available f Security
Defined number of future days considered while assigning a Squawk to Transit VisiSecurity
Number of days from current date to look for in the future for determining Active Security
Number of days before current date to look for determining due date exception Security
Number of days from current date to look for in the future for determining Unit's TSecurity
Service Request Type is used for creation of Non-Routine workorders for the M an Security
AHL: MRB Disposition Inspection Type Security
AHL: Maintenance Requirement Quality Transaction Number Security
Prefix will be used to generate workorder names originating from Maintenance R Security
MSC: Plan Name for CMRO Security
This profile maps to the Material Status name for "Inspection" condition. Security
This profile maps to the Material Status name for MRB condition. Security
This profile maps to the Material Status name for "Servicable" material condition. Security
This profile maps to the Material Status name for "Unservicable" material conditioSecurity
Enable workflow notifications for material requirement Security
Prefix will be used to generate workorder names originating from Non-Routine M Security
AHL: Non-Routine Operation Inspection Type Security
AHL: Non-Routine Job Inspection Type Security
Number of Stages for Visit Security
AHL: OSP Default PO Distribution Creation Security
OSP Expenditure Type Security
Security
Security
Security
Security
Security
Security
AHL: Initialize Purchase Requisition Security
Default Shipment Line Return Reason Security
Security
Security
Default Shipment Priority Security
Security
Overwrite PO line description with Item/Serial Number Security
AHL: Overwrite Expenditure Item Date With WO Start Date Security
PO line description Item number prefix Security
PO line description Serial number prefix Security
Default PO Line Type ID in OSP order lines Security
AHL: OSP PO Number Prefix Security
Default Tax Exempt Reason Security
AHL: Create workorders as Firm or Planned. Security
Determine if Manual Resource Transactions are enabled Security
AHL: Validate Recipient for Material Transactions Security
Output type for the Workcard Security
Non-Routine is updated to this status when it is cancelled. Security
AHL : Default Service Request Severity Security
AHL : Default Service Request Status Security
AHL : Default Service Request Type Security
AHL : Default Estimate Duration Security
AHL: Pricing Enabled Security
To determine the buffer time taken to complete a project Security
CMRO Project Number Prefix Security
Assembly Removal Service Request Type (Assembly Maintenance) Security
This profile is for defaulting resource raw cost profile for adding financial plan typ Security
Enable approval workflow for Operations. Security
Enable approval workflow for Routes. Security
Service Request Type to be used for Reconfiguration Maintenance Requirements Security
To enable mandatory entry of Resolution Code when creating or updating a Non-RSecurity
Service Request Type to be used for Cannibalization (Part Removal) Security
Service Request Type for Replace Cannibalization (Part Replacement) Security
Transit Log Past Security
The Default Duration of Transit Visit in Minutes Security
Minimum maintenance opportunity duration in minutes required for scheduling a Security v
Consider Department Conflicts Security
The maximum window for planning maintenance requirements by Unit MaintenanSecurity
The planning window value to be used with the Maximum Planning Window (UOMSecurity
If value is set to N, then validation against alternate item's inventory organization Security
Default vendor service duration (in days) Security
AHL: Enable Visit Creation Automation Security
This Profile is used to default the Visit Pricing Flag. Security
AHL: Warranty Expiration Threshold Security
AHL: Warranty Workorder Completio