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Table Name: CINF

Table Description: Company Info

Field Description Type Size Related Default Value Constraints
Version Version Int 11 -      
CompnyName Company Name nVarChar 200 -      
Flags Flags nVarChar 50 - NNNNNNNNNNNNNNNNNNNNNNNNNNNNNN    
InfoL1 InfoL1 Int 11 -      
InfoL2 InfoL2 Int 11 -      
InfoA1 InfoA1 nVarChar 128 -      
InfoA2 InfoA2 nVarChar 50 -      
ACTStamp ACT Stamp Int 11 - 0    
ADMStamp ADM Stamp Int 11 - 0    
RTTStamp RTT Stamp Int 11 - 0    
CINFStamp CINF Stamp Int 11 - 0    
LawsSet Laws Set nVarChar 3 -      
EnblVatGrp Tax System VarChar 1 -   O One Tax
            L Tax per Row
            C Tax per BP
EnblVTGPmn Use Tax Groups in Payments VarChar 1 -   Y Yes
            N No
VatOOS_O Tax Definition nVarChar 8 -      
VatOOS_I Tax Exempt Revenue Account nVarChar 8 -      
VatStnd_O Tax Standard O nVarChar 8 -      
VatStnd_I Tax Standard I nVarChar 8 -      
VatExmpt_O Tax Exempt O nVarChar 8 -      
VatExmpt_I Tax Exempt I nVarChar 8 -      
VatHalf_O Tax Definition nVarChar 8 -      
VatHalf_I Tax Definition nVarChar 8 -      
VatZrRt_O Tax Zero Rate O nVarChar 8 -      
VatZrRt_I Tax Zero Rate I nVarChar 8 -      
MaxActGrps Max. No. of Account Groups Int 11 -      
EnblDctSrc Enable Deduction at Source VarChar 1 -   Y Yes
            N No
EnblRCN Enable Retail Chain Stores VarChar 1 -   Y Yes
            N No
EnblCorINV Enable Correction Invoice VarChar 1 -   Y Yes
            N No
EnblCshRep Enable Cash Report VarChar 1 -   Y Yes
            N No
EnblIRTRep Enable Interest Report VarChar 1 -   Y Yes
            N No
EnblTrnRep Enable Turnover Report VarChar 1 -   Y Yes
            N No
EnblVPMRep Enable Payments Report VarChar 1 -   Y Yes
            N No
EnblACTRep Enable Adv. Corp. Tax Report VarChar 1 -   Y Yes
            N No
EnblFTZ Enable Free Trade Zone VarChar 1 -   Y Yes
            N No
EnblSlfPCH Enable Self A/P Invoice VarChar 1 -   Y Yes
            N No
EnblPCHUpd Enable Purchase Trans. Update VarChar 1 -   Y Yes
            N No
EnblRsvINV Enable Reserve Invoice VarChar 1 -   Y Yes
            N No
EnblRTDnld Enable Rates Download VarChar 1 -   Y Yes
            N No
RTTDnldAdr Rates Download Web Address nVarChar 254 -      
ZPrcCode Zero Center Code nVarChar 8 -      
EnblExpns Enable Freight Management VarChar 1 -   Y Yes
            N No
EnblRtrRep Enable Returns Report VarChar 1 -   Y Yes
            N No
IsEC European Countries VarChar 1 -   Y Yes
            N No
EnblCshDsc Enable Cash Discount VarChar 1 -   Y Yes
            N No
            V No Tax Adjustment
EnblLostCD Enable Lost Cash Discount VarChar 1 -   Y Yes
            N No
NumActLvls No. of Account Group Levels Int 11 -      
EnblRealRD Enable Realized Rate Diff. VarChar 1 -   Y Yes
            N No
EnblVTGNoD Enable Tax on Down Payment VarChar 1 - Y Y Yes
            N No
EnblGLManP Enable Manual Postings in Control Account VarChar 1 -   N No
            Y Yes
EnblOptVIP Enable Optional Tax in Payments VarChar 1 -   Y Yes
            N No
EnblActCrC Enable Account Currency Change VarChar 1 -   Y Yes
            N No
EnblFrnAct Enable Foreign Item Account VarChar 1 -   Y Yes
            N No
EnblECAct Enable EU Item Account VarChar 1 -   Y Yes
            N No
EnblECRpt Enable 349 Report VarChar 1 -   Y Yes
            N No
EnblRound Enable Rounding VarChar 1 -   Y Yes
            N No
EnblPrVatS Enable Print Tax Amount VarChar 1 -   Y Yes
            N No
EnblYrTrns Enable Year Transfer VarChar 1 -   Y Year Transfer
            N No
            A Data Archive
EnblActTtl Enable Account Title VarChar 1 -   Y Yes
            N No
EnblDocWrn Enable No Base Doc. Alert VarChar 1 -   Y Yes
            N No
ActSegNum No. of Segments Int 6 - 0    
EnbSgmnAct Enable Account Segmentation VarChar 1 -   Y Yes
            N No
SizeOfSeg0 Size of Segment 0 Int 6 - 0    
SizeOfSeg1 Size of Segment 1 Int 6 - 0    
SizeOfSeg2 Size of Segment 2 Int 6 - 0    
SizeOfSeg3 Size of Segment 3 Int 6 - 0    
SizeOfSeg4 Size of Segment 4 Int 6 - 0    
SizeOfSeg5 Size of Segment 5 Int 6 - 0    
SizeOfSeg6 Size of Segment 6 Int 6 - 0    
SizeOfSeg7 Size of Segment 7 Int 6 - 0    
SizeOfSeg8 Size of Segment 8 Int 6 - 0    
SizeOfSeg9 Size of Segment 9 Int 6 - 0    
Rprt1099 1099 Report VarChar 1 -   Y Yes
            N No
MultiAddss Multi Address VarChar 1 -   Y Yes
            N No
EnbDunning Enable Dunning VarChar 1 - Y Y Yes
            N No
EnbQtyEDln Allow Qty in Delivery Note to Exceed Base Doc. Qty VarChar 1 -   Y Yes
            N No
Itw1Date Next Alert Date Date 8 -      
Itw1Time Next Alert Time Int 11 -      
Itw1Count ITW1 Counter Int 11 -      
EnbPayRef Calculate Payment Ref. No. VarChar 1 -   Y Payment Reference No.
            N No
            I ISR Reference
EnblDfrTax Enable Deferred Tax VarChar 1 -   Y Yes
            N No
EnblClsPr Enable Period-End Closing VarChar 1 -   Y Yes
            N No
EnblTaxEL Enable Tax Exemption Letter VarChar 1 -   Y Yes
            N No
EnableBOE Enable Bill of Exchange VarChar 1 - N Y Yes
            N No
EnableWHT Enable WTax VarChar 1 - N Y Yes
            N No
EnblEquVat Enable Equalization Tax VarChar 1 -   Y Yes
            N No
EnblFAsset Enable Fixed Assets VarChar 1 -   Y Yes
            N No
EnblDoubt Enable Doubtful Debts VarChar 1 -   Y Yes
            N No
RateBase Base Date for Exchange Rate VarChar 1 - P P Posting Date
            T Document Date
BOEStatClo Allow Closed Status for Bill of Exchange VarChar 1 -   Y Yes
            N No
ARDocsInWT Enable WTax in A/R Docs VarChar 1 -   N No
            Y Yes
BISBnkCnt BISR Bank Country/Region nVarChar 3 -      
BISRBnkCd BISR Bank No. nVarChar 30 -      
BISRBnkAc BISR Bank Account nVarChar 50 -      
BISRBranch BISR Branch nVarChar 50 -      
EnblBPConn Enable BP Cards Connection VarChar 1 -   Y Yes
            N No
EnblVATDat Enable VAT Date VarChar 1 -   Y Yes
            N No
EnblStAgRp Enable Stock Aging Report VarChar 1 -   Y Yes
            N No
EnblCARepo Enable Control Account Repost VarChar 1 -   Y Yes
            N No
EnblMatRev Enable Inventory Revaluation VarChar 1 -   Y Yes
            N No
EnblMBPRec Enable Multiple BPs Reconcil. VarChar 1 -   Y Yes
            N No
CshDscGros Cash Discount Flag For CN, HK VarChar 1 - N    
EnblTaxInv Enable Tax Invoices VarChar 1 -   Y Yes
            N No
EnblCorAct Enable Correspondence of Accts VarChar 1 -   N No
            Y Yes
EnblRuDIP Enable RU Delivery & Invoice VarChar 1 - Y N No
            Y Yes
EnblCurDec Enable Decimal Places VarChar 1 -   N No
            Y Yes
EnblPayMtd Enable Payment Method on Inv. VarChar 1 -   N No
            Y Yes
EnblBaseUn Enable UoM on Invoice VarChar 1 -   N No
            Y Yes
EnblVATAna Enable VAT Analytics Report VarChar 1 -   N No
            Y Yes
EnblExREnh Enable Frgn. Curr. Valuation VarChar 1 -   Y Yes
            N No
VATGrpCal Enable VAT Calculation by Grp VarChar 1 -   Y Yes
            N No
MaxChoose No. of Choose from List Rows Int 11 -      
EnblInfla Enable Inflation VarChar 1 -   Y Yes
            N No
EnblLAWHT Enable Latin America WHT VarChar 1 -   Y Yes
            N No
EnblRTWHT Enable Rounding Type WHT VarChar 1 -   Y Yes
            N No
ChkQunty Enable Check Quantity In RDR VarChar 1 - N Y Yes
            N No
SriMngSys SRI Management System VarChar 1 - R A On Every Transaction
            R On Release Only
BtchMngSys Batch Management System VarChar 1 - R A On Every Transaction
            R On Release Only
SriCreatIn Auto SRI creation on receipt VarChar 1 - N N No
            Y Yes
EnblFolio Enable Folio Numbers nVarChar 2 -   N No
            CL Chile
            MX Mexico
EnblDocSbT Enable Document Sub-type nVarChar 2 -   N No
            CL Chile
            AR Argentina
            CR Costa Rica
            GT Guatemala
            PA Panama
            MX Mexico
            IN India
IepsPayer IEPS Payer VarChar 1 - N Y Yes
            N No
DaysOrdCnc Default Days for Ord. Canc. Int 11 - 30    
EnblLATaxS Enable Latin America Tax Sys VarChar 1 -   Y Yes
            N No
PercOfAcq Percent of Total Acquisition Num 19.6 -      
MinBaseDoc Minimum Base Amount per Doc Num 19.6 -      
EnblDpmJdt Create JE rows in Down Pmnt VarChar 1 -   Y Yes
            N No
EnblDownP Down Payment VarChar 1 -   Y Yes
            N No
EnblNDdctC Enable Non Deduct VAT Per Card VarChar 1 -   Y Yes
            N No
DocNmMtd Enable Sharing Series VarChar 1 -   Y YES
            N No.
DoFilter Data Ownership Indication VarChar 1 - N Y YES
            N No
EnblOnPDCh Enable Opened Postdated Checks VarChar 1 -   Y Yes
            N No
EnblOnWnCr Open Window for Credit Voucher VarChar 1 -   Y Yes
            N No
EnblDefInx Enable Define Indexes VarChar 1 -   Y Yes
            N No
EnblMxComm Enable Max Commitment VarChar 1 -   Y Yes
            N No
EnblIndxOp Enable Index Option VarChar 1 -   Y Yes
            N No
EnblSbtCVo Enable Submit Credit Voucher VarChar 1 -   Y Yes
            N No
MinAmntOAP Minimum Amount for Appndix O&P Num 19.6 -      
CredSumm Credit Card Summary VarChar 1 -   Y Yes
            N No
PostdChk Postdated Check VarChar 1 -   Y Yes
            N No
PostdCred Postdated Credit Voucher VarChar 1 -   Y Yes
            N No
CredVend Credit Vendors VarChar 1 -   Y Yes
            N No
WkoStatus Old Work Order Status VarChar 1 -   Y Yes
            N No
DispTrByDf Display Transactions by Dflt VarChar 1 - Y Y Yes
            N No
stampTax Default Stamp Tax nVarChar 8 OVTG      
MinAmntAL Minimum Amount for Annual List Num 19.6 -      
BlockZeroQ Block Stock Negative Quantity VarChar 1 - Y Y Yes
            N No
AutoCrIns Auto Create Customer Eq Card VarChar 1 - N Y Yes
            N No
EnbRepomo Enable Inflation for Cash Act VarChar 1 -   Y Yes
            N No
RFCValidat Enable RFC Validations VarChar 1 -   Y Yes
            N No
MxDcsInPmt Max. Number of Documents in Payment Int 11 - 0    
RelStkNoPr Enable Stock Release without Item Cost VarChar 1 - N Y Yes
            N No
CashDisc Cash Discount In Document VarChar 1 -   Y Yes
            N No
EnableSMS Enable SMS VarChar 1 -   Y Yes
            N No
EnblIndic Enable Indicator VarChar 1 -   Y Yes
            N No
EnbFedTax Enable Federal Tax ID VarChar 1 -   Y Yes
            N No
EnblCounty Enable County VarChar 1 -   Y Yes
            N No
Language Language on Create Company Int 11 -      
ChkIntgUpd Check Data Integrity On Update VarChar 1 - Y Y Yes
            N No
ChkIntgCre Check Data Integrity On Create VarChar 1 - Y Y Yes
            N No
BisBnkAcKy BISR Bank Account Key Int 11 DSC1      
EnbZeroDec Enable Print Check Show Zero Decimal VarChar 1 - N Y Yes
            N No
EnbDecWord Show Check Decimal in Words VarChar 1 - Y Y Yes
            N No
ChkWrdOnly Add the word Only in checks VarChar 1 -   Y Yes
            N No
EnBnkStmnt Bank Statement Processing VarChar 1 - N Y Yes
            N No
CalcVatGrp Group Lines in VAT Calculation VarChar 1 -   Y Yes
            N No
TaxSysType Defines Tax Calculation System VarChar 1 -   A Preconfigured Formula with Jurisdiction Support
            B User-Defined Formula
            C Preconfigured Formula
            M Fixed implementation with jurisdiction support
            S Fixed implementation
ESEnabled Is Event Sender enabled? VarChar 1 - N Y Yes
            N No
            C Customize
RateTotal Use rate for minor total calc. VarChar 1 - N N No
            Y Yes
CompanyHis Create/Upgrade History Text 16 -      
EnblAssVal Enable Assessable Value VarChar 1 - N Y Yes
            N No
CompanySta Company Status VarChar 1 - U V Valid
            I Invalid
            U Upgrading
            A Archived
            S Inventory Valuation Utility
            P Upgrade Simulation
            C Master Data Cleanup
            L Locked
eFRTActLvs No. of Levels in Elect. FRT Int 11 -      
TaxGrpType Defines Tax Grouping Type VarChar 1 - C C Code
            J Jurisdiction
InstallNo Installation Number nVarChar 30 -      
IsOldPA Is Old for PA VarChar 1 - N N No
            Y Yes
EnbNegDoc Enable Negative Total in Doc VarChar 1 -      
Algo Encryption Algorithm Int 6 -      
ArcComp Archived Company VarChar 1 - N Y Yes
            N No
UpdatedTF Is Updated Tax Formula VarChar 1 - N N No
            Y Yes
DARDBGUID Readonly DB GUID for Archiving nVarChar 32 -      
NegStoLv Negative Stock: Check Level VarChar 1 - I C Company
            W Warehouse
            I Item Setting
SPNEnabled Enable Transact. Notification VarChar 1 - Y Y Yes
            N No
PrsWkCntEb Personal Work Center Enabled VarChar 1 - N N No Cockpit
            Y Normal Style Cockpit
            F Fiori Style Cockpit
DashbdEb Dashboard Enabled VarChar 1 - N Y Yes
            N No
BoxEffDate Box Effective From Date Date 8 -      
LogInstanc Log Instance Int 11 - 0    
UpdateDate Date of Update Date 8 -      
UserSign2 Updating User Int 6 OUSR      
SnapShotId Snapshot ID Int 11 - 0    
CreatedBy Created By VarChar 1 - N N  
            P Solution Packager
            W Express Configuration Wizard
B1SgtEb B1 Suggest: Enable VarChar 1 - Y Y Yes
            N No
IsHConEnv Is in High Concurrency Env VarChar 1 - N Y Yes
            N No
            H HANA
B1BuzzEb Enable Streamwork Widget VarChar 1 - N    
IMCEEnable IMCE Enable VarChar 1 - N Y Yes
            N No
DKeyId Current Dynamic Key ID nVarChar 128 -      
ResetDData Reset Dyn. Key Data to Default VarChar 1 - N    
ConvDifAct Enable Conversion Diff. Acct VarChar 1 - Y Y Yes
            N No
BasEffDate Base Effective From Date Date 8 -      
oldFxAss Has Used Old Fixed Assets VarChar 1 - N Y Yes
            N No
MaxRowsCFL Max. Rows for Choose from List Int 11 - 0 0 Unlimited
            5000 5000
            10000 10000
            50000 50000
            100000 100000
ColSel Column Selection Text 16 -      
EnblSPEDUF Enable SPED Related UDFs VarChar 1 - N Y Yes
            N No
DpmAffTot Down Payment Affects Total VarChar 1 - Y Y Yes
            N No
AliasUpd Installation Date nVarChar 254 -      
TrailDays Trial Days Int 6 -      
TestComp Test Comp. VarChar 1 - N Y Yes
            N No
DashConf Enable Side Bar Text 16 -      
SideEnable Enable Side Bar VarChar 1 - N Y Yes
            N No
IsPALInit Is PAL Init. or Not VarChar 1 - N    
PANAVer Pervasive Version Int 11 - 0    
ExpEnable Enable Expense Claim VarChar 1 - Y Y Yes
            N No
LastSsrDat Last SSR upload date Date 8 -      
LastSsrHsh Last SSR upload date hash nVarChar 33 -      
B1iTimeOut B1i Request Timeout Int 11 - 30    
CpRfshEnbl Enable Cockpit Auto Refresh VarChar 1 - N    
CpRfshIntv Cockpit Refresh Interval Int 11 - 300    
EnbMBFilt Enable Filtering Mechanism by Branch VarChar 1 - N Y Yes
            N No
CompnyGUID Company GUID nVarChar 40 -      
ShutTime SAP Business One Shutdown Time Int 11 -      
Migrated Migrated DB VarChar 1 - N Y Yes
            N No
Code Code Int 11 - 1    
LastSsrTim Last SSR Upload Time Int 11 - 0    
Key Unique Field
PRIMARY Yes Version
OBJECT Yes Code