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Table Name: AADP1

Table Description: Object Settings - History

Field Description Type Size Related Default Value Constraints
PrintId Print No. nVarChar 4 OADP      
ObjType Object Type nVarChar 11 - 13 1470000049 Capitalization
            1470000071 Depreciation Run
            1470000090 Fixed Asset Transfer
            23 Sales Quotation
            17 Sales Order
            15 Delivery
            234000031 Return Request
            16 Returns
            203 A/R Down Payment
            13 A/R Invoice
            165 A/R Correction Invoice
            166 A/R Correction Invoice Reversal
            14 A/R Credit Memo
            1470000113 Purchase Request
            540000006 Purchase Quotation
            22 Purchase Order
            20 Goods Receipt PO
            234000032 Goods Return Request
            21 Goods Return
            204 A/P Down Payment
            18 A/P Invoice
            163 A/P Correction Invoice
            164 A/P Correction Invoice Reversal
            19 A/P Credit Memo
            69 Landed Costs
            24 Incoming Payment
            25 Deposit
            46 Outgoing Payment
            76 Postdated Deposit
            57 Check for Payment
            30 Journal Entry
            28 Journal Voucher
            140000010 Incoming Excise Invoice
            140000009 Outgoing Excise Invoice
            59 Goods Receipt
            60 Goods Issue
            1250000001 Inventory Transfer Request
            67 Inventory Transfer
            68 Work Instructions
            202 Production Order
            162 Inventory Revaluation
            156 Pick List
            1470000065 Inventory Counting
            10000071 Inventory Posting
            310000001 Inventory Opening Balances
            191 Service Call
            190 Service Contract
            176 Equipment Card
            88 Entrada
            89 Salida
            90 Traspaso
            132 Correction Invoice
            234000021 Project Management Document
Copies No. of Copies Int 6 - 1    
PrintOnAdd Add & Print VarChar 1 - N Y Yes
            N No
ExprtOnAdd Add & Export VarChar 1 - N Y Yes
            N No
RoundSums Rounding Amounts VarChar 1 - N Y Yes
            N No
Remark Standard Remarks Text 16 -      
PrintSums Print Totals VarChar 1 - Y Y Yes
            N No
VndrNum Print Mfr Catalog No. VarChar 1 - N Y Yes
            N No
PrnDscnt Print Discount Data VarChar 1 - Y Y Yes
            N No
SplitTran1 Split Transaction 1 VarChar 1 - N Y Yes
            N No
SplitTran2 Split Transaction 2 VarChar 1 - Y Y Yes
            N No
SplitTran3 Split Transaction 3 VarChar 1 - Y Y Yes
            N No
ShowBothNu Print Mfr Catalog No. Instead VarChar 1 - N Y Yes
            N No
BaseRmrk Display Base Remarks VarChar 1 - Y Y Yes
            N No
HandCopies No. of Copies for Manual Doc. Int 6 - 1    
EngKBItem Switch to English Keyboard when Entering an Item VarChar 1 - N Y Yes
            N No
EngKBCard Switch to English Keyboard When Entering a BP VarChar 1 - N Y Yes
            N No
OrdrPicDef Set Pick Order as Default VarChar 1 - N Y Yes
            N No
SpltTrBOE1 Split Bill of Exchange Transaction VarChar 1 - N Y Yes
            N No
LineNumPPg Row Item Number Per Page Int 6 - 5    
JENumPPg Journal Entry Number Per Page Int 6 - 2    
CashPay Remark for Cash Payments Text 16 -      
NonCashPay Remark for Non-Cash Payments Text 16 -      
MaxUOPay Max. Under/Overpayment Amount Num 19.6 -      
CkeckPaper Paper for Checks VarChar 1 - S B Blank Paper
            S Overflow Check Stock
            P Overflow Blank Paper
AllowFuPos Allow Future Posting VarChar 1 - N Y Yes
            N No
ErdOutMode ERD Mode for Outgoing Payments VarChar 1 - N Y Yes
            N No
ErdIncMode ERD Mode for Incoming Payments VarChar 1 - N Y Yes
            N No
ChkDupRef Check Duplicate BP Reference Number VarChar 1 - N N Without Warning
            W Warning Only
            B Block Release
CpyCVRef Copy BP Reference Number VarChar 1 - N N No
            Y Yes
BatchSerPr Batch/Serial No. Print Definitions VarChar 1 - A A Document and Batch/Serial No.
            D Document Only
            B Batch/Serial No. Only
YearTrans Display Transaction in Payment VarChar 1 - N N No
            Y Yes
ReconJeSer Reconciliation JE Series Int 6 - 0    
ReopOrder Enable Reopen Orders by Return VarChar 1 - N N No
            Y Yes
ForceReOrd Always Reopen Orders by Return VarChar 1 - N N No
            Y Yes
PrintRows Print Rows VarChar 1 - A A All Rows
            M All Modified Rows
            T Modified Rows Excl. Tax Amount
orderblock Block Early Posting Date VarChar 1 - N Y Yes
            N No
RecomPkg Recommend Packaging VarChar 1 - N N No
            Y Yes
Enitemcost Enable Setting Item Cost VarChar 1 - N Y Yes
            N No
ClosePQ Close Related PQ VarChar 1 - Y Y Yes
            N No
CpyPRPrice Enable Copying PR Price VarChar 1 - N Y Yes
            N No
EnSetCost Enable Setting Cost By Default VarChar 1 - N    
DftPLChk Default Price List Check VarChar 1 - N    
DfltPLSel Default Price List Selection Int 6 - -1    
EmailOnAdd Add & Email VarChar 1 - N Y Yes
            N No
PDFOnAdd Add & Export to PDF VarChar 1 - N Y Yes
            N No
EmailSbj E-Mail Subject nVarChar 254 -      
EmailBody Email Body Text 16 -      
BlockWHT08 Block Payment in Local Currency WHT 08 VarChar 1 - N Y Yes
            N No
BlockExprt Block Export to Word VarChar 1 - N N No
            Y Yes
BlockPrint Block Printing Documents VarChar 1 - N N No
            Y Yes
BlockMail Block Email Document VarChar 1 - N N No
            Y Yes
BlockToPDF Block Export to PDF VarChar 1 - N N No
            Y Yes
BlockFax Block Sent to Fax VarChar 1 - N N No
            Y Yes
PoDropPrss PO Drop-Ship Process VarChar 1 - Y Y Yes
            N No
ShowCash Allow Cash Accounts Only VarChar 1 - N Y Yes
            N No
PRUseBPTax Purchase Request use BP Tax VarChar 1 - N Y Yes
            N No
EnblTtlEgD Apply Exchange Rate of Drawn Down Payments VarChar 1 - N Y Yes
            N No
EnblUpdUDF Enable Updating UDF VarChar 1 - N Y Yes
            N No
EnblDpmTax Enable Tax Calculation in Down Payment Invoices VarChar 1 - N Y Yes
            N No
ChkRefBP Validate on Customer Level VarChar 1 - N Y Yes
            N No
ChkRefYear Validate on Fiscal Year Level VarChar 1 - N Y Yes
            N No
BspDpmType Down Payment Type for BSP VarChar 1 - E E  
            R Down Payment Request
            I Down Payment Invoice
ReopenByC Enable the Displaying of Base Document Items When Target Documents Are Canceled VarChar 1 - N N No
            Y Yes
ForceReByC Always Display Base Document Items When Target Documents Are Canceled VarChar 1 - N N No
            Y Yes
OpenSnB Open SnB form for Bin First Item when Auto Allocation VarChar 1 - N N No
            Y Yes
BItmDscUpd Block Item Description Updated in the Copied Lines VarChar 1 - N N No
            Y Yes
DeferrTax Deferred Tax VarChar 1 - N Y Yes
            N No
LogInstanc Log Instance Int 11 - 0    
CtlActSlct Allow Control Account Selection VarChar 1 - N Y Yes
            N No
SepDiscDpm Separate Discount % and DPM % Fields VarChar 1 - N Y Yes
            N No
DiffCigCup Allow Different CIG and CUP Codes in One Payment VarChar 1 - Y Y Yes
            N No
NotDeferTa Do Not Apply Deferred Tax VarChar 1 - N Y Yes
            N No
EmailSignD E-Mail Signed Document VarChar 1 - N Y Yes
            N No
DftPriList Default Price List Int 6 -      
Key Unique Field
PRIMARY Yes PrintId
    ObjType
    LogInstanc