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Table Name: OADM

Table Description: Administration

Field Description Type Size Related Default Value Constraints
CompnyName Company Name nVarChar 200 -      
CompnyAddr Address nVarChar 254 -      
Country Country/Region nVarChar 3 OCRY      
PrintHeadr Printing Header nVarChar 100 -      
Phone1 Telephone Number 1 nVarChar 50 -      
Phone2 Telephone Number 2 nVarChar 50 -      
Fax Fax Number nVarChar 50 -      
E_Mail E-Mail nVarChar 100 -      
Manager Managing Director nVarChar 100 -      
CompType Chart of Accounts Template VarChar 1 - U    
MainCurncy Local Currency nVarChar 3 -      
SysCurrncy System Currency nVarChar 3 -      
DispPosDeb Open Balance with Minus Sign VarChar 1 - N Y Yes
            N No
DefLengthU Standard Unit of Length Int 6 - 2    
DefWeightU Default Weight UoM Int 6 - 2    
DfltVendPM Default Payt Method for Vendor nVarChar 15 OPYM      
DirectRate Direct/Indirect Rate VarChar 1 - Y Y Yes
            N No
MinAmnt347 Minimum Amount for 347 Report Num 19.6 -      
AutoITW Set Items - Warehouses VarChar 1 - N Y Yes
            N No
BankCountr Bank Country/Region nVarChar 3 -      
TaxIdNum Federal Tax ID nVarChar 32 -      
RevOffice Tax Office nVarChar 100 -      
FreeZoneNo Additional ID Number nVarChar 32 -      
DdctFileNo Deduction File No. nVarChar 50 -      
VatCharge Tax Collection VarChar 1 - Y Y Yes
            N No
PayOutVat Tax Definition VarChar 1 - N Y Yes
            N No
VatPrcnt Tax Rate Num 19.6 -      
DpsitPrcnt Advances on Corp. Income Tax % Num 19.6 -      
IncomeTax Withholding Tax % Num 19.6 -      
VendorDdct Withholding Tax VarChar 1 - N Y Yes
            N No
CustmrDdct Customer's Deduction at Source VarChar 1 - N Y Yes
            N No
DdctPercnt Withholding Tax Deduction % Num 19.6 -      
DdctExpire Withholding Tax Ded. in % - Ex Date 8 -      
DdctOffice Withholding Tax Deduction - Of nVarChar 100 -      
EURepSqntl Sequential Number of EU Sales Int 11 - 0    
BoxRptSeq Box Report Sequential Number Int 11 - 0    
WTLiable WTax Liable VarChar 1 - Y    
DfltCustPM Default Payt Method for Cust. nVarChar 15 OPYM      
AllowFuPos Allow Future Posting Date VarChar 1 - N Y Yes
            N No
UseProdWip Use Product WIP Account VarChar 1 - Y Y Yes
            N No
CurrPeriod Current Period nVarChar 10 -      
XmlPath XML File Path Text 16 -      
DflBnkKey Default Bank Key Int 11 ODSC      
BSInstled Bank Statement Installed VarChar 1 - N Y Yes
            N No
UseShpdGd Use Shipped Goods Account VarChar 1 - N Y Yes
            N No
UseExtRpt Use Extended Reporting VarChar 1 - N Y Yes
            N No
ERpPerType Period Type for Report Generation VarChar 1 - M Y Year
            Q Quarter
            B Bi-Monthly
            M Month
            P Period
            F Fiscal Year
            G Fiscal Quarter
DfSVatExmp Sales Tax Group for Exempt nVarChar 8 -      
DfPVatExmp Purchases Tax Group for Exempt nVarChar 8 -      
Manager1 General Manager nVarChar 100 -      
Manager1F General Manager (For. Lang.) nVarChar 100 -      
CCMask Mask Credit Card Number VarChar 1 - Y Y Yes
            N No
ObligLimit Commitment Restriction VarChar 1 - N Y Yes
            N No
CreditLimt Credit Restriction VarChar 1 - N Y Yes
            N No
SalesLimit Restrict Sales VarChar 1 - N Y Yes
            N No
DlnLimit Restrict Deliv. Notes (PO) VarChar 1 - N Y Yes
            N No
OrderLimit Restrict Orders VarChar 1 - N Y Yes
            N No
AddDlnBlnc Consider Del. Notes in Sales Restriction VarChar 1 - N Y Yes
            N No
CreditDpst Credit Deposit Type VarChar 1 - N Y Manually
            N Automatically
MultiLang Multi-Language Support Enabled VarChar 1 - N Y Yes
            N No
DbVers Database Version Int 11 -      
ApplVers Application Version Int 11 -      
DflWebSite Default for Web Site Text 16 -      
DflFTPSite Default for FTP Site Text 16 -      
UseTax Use Tax VarChar 1 - N Y Yes
            N No
RevisionPo Split PO VarChar 1 - N Y Yes
            N No
Reindex Rebuild Indexes VarChar 1 - N Y Yes
            N No
DllPath Path to Validation DLL Text 16 -      
TaxIdValid Tax ID Mandatory Validation VarChar 1 - N Y Yes
            N No
PchName Alternate Name for Purchase nVarChar 20 -      
RpcName Alternate Name for A/P Credit nVarChar 20 -      
PdnName Alternate Name for Goods Rcpt nVarChar 20 -      
RpdName Alternate Name for Gds Return nVarChar 20 -      
PorName Alternate Name for Purchase nVarChar 20 -      
LevelWarn Alert Type for Whse Inventory VarChar 1 - W W Warning Only
            B Block
            N No Message
CrdCommUse Set Commission by Customer VarChar 1 - N Y Yes
            N No
ItmCommUse Set Commission by Item VarChar 1 - N Y Yes
            N No
SlpCommUse Set Commission by Sales Empl. VarChar 1 - N Y Yes
            N No
DfCustTerm Default Payment Term for Cust. Int 6 - -1    
DfVendTerm Default Payment Term for Vend. Int 6 - -1    
SaleProfit Calc. Gross Profit per Trans. VarChar 1 - Y Y Yes
            N No
CostPrcLst Price List for Reval. Price Int 6 - -1    
GrossBySal Gross Profit After Sale VarChar 1 - N Y Yes
            N No
TreePricOn Display Price for Parent Only VarChar 1 - N Y Yes
            N No
AddVat Calc. Tax in Sales Quotation VarChar 1 - Y Y Yes
            N No
BaseFld Base Field VarChar 1 - Y Y Yes
            N No
ClosedQuot Allow Closed Sales Quotations VarChar 1 - N Y Yes
            N No
UseCode User Conversion Code VarChar 1 - N Y Yes
            N No
Code1 CODE1 nVarChar 8 -      
Code2 CODE2 nVarChar 8 -      
Code3 CODE3 nVarChar 8 -      
Code4 CODE4 nVarChar 8 -      
Color Company Color Int 6 - 1 0 Combined
            1 Classic
            2 Gray
            3 Violet
            4 Blue
            5 Green
            6 Yellow
            7 Orange
            8 Red
            9 Brown
SumDec Totals Accuracy Int 6 - 2    
QtyDec Accuracy of Quantities Int 6 - 3    
PriceDec Price Accuracy Int 6 - 2    
RateDec Rate Accuracy Int 6 - 4    
PercentDec Percentage Rate Accuracy Int 6 - 4    
MeasureDec Measuring Accuracy for Units Int 6 - 3    
DdAutoRun DD Auto Run VarChar 1 - N Y Yes
            N No
DdNextDue DD Next Due Date Date 8 -      
DdHour DD Hour Int 6 -      
CmpnyAddrF Address in Foreign Language nVarChar 254 -      
DflTaxCode Default Tax Code nVarChar 8 OSTC      
PrintHdrF Letter Header in Foreign Lang. nVarChar 100 -      
Phone1F Tel. No. 1 (Foreign Language) nVarChar 50 -      
Phone2F Tel. No. 2 (Foreign Language) nVarChar 50 -      
FaxF Fax Number (Foreign Lang.) nVarChar 50 -      
ManagerF Managing Director (For. Lang.) nVarChar 100 -      
TimeFormat Time Template VarChar 1 - 0 0 24H
            1 12H
CigCup Cig and Cup Warning VarChar 1 - N Y Yes
            N No
DateFormat Date Template VarChar 1 - 0 0 DD/MM/YY
            1 DD/MM/CCYY
            2 MM/DD/YY
            3 MM/DD/CCYY
            4 CCYY/MM/DD
            5 DD/Month/YYYY
            6 YY/MM/DD
DateSep Date Separator VarChar 1 - /    
FcNoBlnc FC Checking Account VarChar 1 - B B Block
            D No Message
ChangeRdr Changed Existing Orders VarChar 1 - Y Y Yes
            N No
MultiCurr All Currencies Check VarChar 1 - B B Block
            D No Message
PickParDlv Partial Deliv. Pick and Pack VarChar 1 - N Y Yes
            N No
MaxTaxIncr Maximum Increase of Tax Amount Num 19.6 -      
ISRType ISR Type Int 6 - 2 1 ISR
            2 BISR
            3 ISR+
            4 BISR+
MaxTaxDecr Maximum Decrease of Tax Amount Num 19.6 -      
RoundRmrk Display Rounding Remark VarChar 1 - Y Y Yes
            N No
ISRBillerI ISR Biller ID nVarChar 9 -      
UpdStamp Update Stamp Int 11 -      
SysCNoEdit Block System Currency Editing VarChar 1 - Y Y Yes
            N No
RefDNoEdit Block Updating of Posting Date VarChar 1 - Y Y Yes
            N No
DfltWhs Default Warehouse nVarChar 8 -      
TaxDNoEdit Free VarChar 1 - Y Y Yes
            N No
DfSVatItem Tax Definition nVarChar 8 -      
DfSVatServ Tax Definition nVarChar 8 -      
DfPVatItem Tax Group for Purchase Item nVarChar 8 -      
DfPVatServ Tax Group for Service Purchase nVarChar 8 -      
DoBudget Calculate Budget VarChar 1 - N Y Yes
            N No
CustIdNum Customer ID Number nVarChar 6 - 0    
BgtBlock Block Budget VarChar 1 - N B Only Annual Alert
            N Monthly Alert Only
            W Block
BgtWarning Budget Alert VarChar 1 - A A Annual Alert
            M Monthly Alert
BdgtPORDoc Block Purchase Orders VarChar 1 - Y Y Yes
            N No
BdgtAcctng Block Bookkeeping VarChar 1 - N Y Yes
            N No
BdgtDflt Default Budget Cost Assmt Mthd Int 11 - 1    
ContInvnt Perpetual Inventory Management VarChar 1 - N Y Yes
            N No
InvntSystm Perpetual Inventory System VarChar 1 - A A Moving Average
            S Standard
            F FIFO
ApplicIFRS Application of IFRS VarChar 1 - N N No
            Y Yes
StartYear Starting in Fiscal Year Int 6 -      
According Report According To Int 6 - 1 1  
            2  
            3  
MltpBrnchs Enable Multiple Branches VarChar 1 - N Y Yes
            N No
EnblSrvTax Enable Service Tax VarChar 1 - N Y Yes
            N No
DftRCN Default for Retail Chains Int 11 - -6    
RoundVat Round Tax Amounts VarChar 1 - N Y Yes
            N No
BdgtPDNDoc Block Deliv. Notes for Purch. VarChar 1 - Y Y Yes
            N No
IRSFileNo File Number in Income Tax nVarChar 9 -      
DeferrTax Deferred Tax VarChar 1 - N Y Yes
            N No
DflIntrst Min. Default Interest Amount Num 19.6 -      
DfltSlp Sales Employee Int 6 - -1    
DflCrCard Default Credit Card Int 6 -      
DflBnkCode Default Bank No. nVarChar 30 -      
DflBnkAcct Default Bank Account nVarChar 50 -      
DflBranch Default Branch nVarChar 50 -      
UsePaSys Use PA System VarChar 1 - N Y Yes
            N No
Serv_Usr Service Code nVarChar 20 -      
Serv_Pass Service Password nVarChar 20 -      
ParamPath Param. Folder Path Text 16 -      
ExcelPath Excel Folder Path Text 16 -      
TaxIdNum2 Federal Tax ID 2 nVarChar 32 -      
TaxIdNum3 Federal Tax ID 3 nVarChar 32 -      
DecSep Decimal Separator VarChar 1 - .    
ThousSep Thousandths Separator VarChar 1 - ,    
CurOnRight Display Currency on the Right VarChar 1 - N Y Yes
            N No
WarnByWhs Alert by Warehouse VarChar 1 - N N No
            Y Yes
DflBnkAcKy Default Bank Account Number Int 11 DSC1      
PriceSys Price System VarChar 1 - Y Y Whse
            N Item
DftPVL Preferred Vendor Credit Int 11 - -1    
useDdctTrc WTax Deduction Hierarchy VarChar 1 - N Y Yes
            N No
useDocWrf Doc. Confirmation VarChar 1 - N Y Yes
            N No
BtchStatus Default for Batch Status VarChar 1 - 0 0 Released
            1 Not Accessible
            2 Locked
OrderBatch Manage Orders in Batches VarChar 1 - Y Y Yes
            N No
GLMethod Set G/L Account By VarChar 1 - W W Warehouse
            C Item Group
            L Item Level
SetSriUniq Set Unique Serial No. VarChar 1 - N Y Yes
            N No
SriUniqFld Unique Serial No. VarChar 1 - 3 0 None
            2 Mfr Serial No.
            3 Serial Number
            4 Lot Number
MaxHistory Max. History Int 11 - 99    
TaxRateDet Tax Rate Determination VarChar 1 - P P Posting Date
            D Document Date
RefreshQty Refresh in Whse Qty in DI VarChar 1 - N Y Yes
            N No
StockNoBas Stock No. Base VarChar 1 -      
MaxCntRows Allowed Max Rows in Counting Int 11 - 10000    
CentPmtInc Enable Incom. Centralized Payt VarChar 1 - N N No
            Y Yes
CentPmtOut Enable Outg. Centralized Payt VarChar 1 - N N No
            Y Yes
ChCtrAPAct Change Def. Recon. A/P Accts VarChar 1 - N Y Yes
            N No
ChCtrARAct Change Def. Recon. A/R Accts VarChar 1 - N Y Yes
            N No
PACUsrName PAC User Name nVarChar 100 -      
PACPasswrd PAC Password nVarChar 100 -      
CaredType BP Type Code nVarChar 2 -   01 01
            04 04
            15 15
            71 71
            73 73
            75 75
PBSNumber PBS Number nVarChar 8 -      
PBSGroupNo PBS Group Number nVarChar 5 -      
OrgNumber Organization Number nVarChar 100 -      
ActSep Account Segments Separator VarChar 1 - -    
DspBokpWin Display Bookkeeping Window VarChar 1 - N Y Yes
            N No
SHandleWT Withholding Tax VarChar 1 - N Y Yes
            N No
SDfltWT Default Withholding Tax Code nVarChar 4 OWHT      
IncresGlAc G/L Increase Account nVarChar 15 OACT   Y Yes
            N No
PHandleWT Withholding Tax VarChar 1 -      
PDfltWT Default Withholding Tax Code nVarChar 4 OWHT      
ExWTLiabl WTax-Liable Expense VarChar 1 - N Y Yes
            N No
free84 Free84 VarChar 1 -      
AllowPostZ Allow Inb. Pstng W/o a Price VarChar 1 - N Y Yes
            N No
PostDiffR Display in Red Greater Than % Num 19.6 - 5 5 Variance Percentage Default Value
EnableRO Enable Release Only Snb in Pst VarChar 1 - N Y Yes
            N No
UalLastDel Last Delete Date on Table OUAL Date 8 -      
UalKeepDay Days for keeping data on OUAL Int 11 - 30    
NegAmount Use Negative Amounts VarChar 1 - Y Y Yes
            N No
EnbDocOpt Enable Document Optimization VarChar 1 - Y Y Yes
            N No
HldCode Holiday Name nVarChar 20 OHLD      
AlphaDoc Use Alphanum. ID for Document VarChar 1 - N N No
            Y Yes
EDocURL2 El. Doc. Service URL 2 nVarChar 254 -      
EnPriceMod Enable Separate Price Mode VarChar 1 - N N No
            Y Yes
TaaSEnable Enable Tax as a Service VarChar 1 - N N Do Not Use
            Y Sales and Purchase
            S Sales Only
TaaSUser TaaS User Name nVarChar 50 -      
OrderBlock Order Block VarChar 1 -      
RoundMthd Rounding Method VarChar 1 - N Y Yes
            N No
               
AdrsFromWH Use Whse Address in A/P Docs. VarChar 1 - Y Y Yes
            N No
OrderParty Ordering Party nVarChar 30 -      
CrtfcateNO Certificate No. nVarChar 20 -      
ExpireDate Expiration Date Date 8 -      
NINum National Insurance No. nVarChar 20 -      
TaaSPass TaaS User Password nVarChar 20 -      
TaaSAutURL TaaS oAuth URL nVarChar 250 -      
CfwAsnMust CFW Assignment Mandatory [Y/N] VarChar 1 - Y N No
            Y Yes
CfwInDflt Incoming Payment Dflt CFW Item Int 11 -      
CfwOutDflt Outgoing Payment Dflt CFW Item Int 11 -      
TaaSURL TaaS Service URL nVarChar 250 -      
TaaSSaleAc TaaS Default Sales Account nVarChar 15 -      
TaxRegime Tax Regime nVarChar 100 -      
AliasName Alias Name Text 16 -      
DftJPELine Default Line For Local Area VarChar 1 -      
RdrConfrmd Sales Order Confirmed VarChar 1 - Y Y Yes
            N No
PorConfrmd Purchase Order Confirmed VarChar 1 - Y Y Yes
            N No
TaaSPurcAc TaaS Default Purchase Account nVarChar 15 -      
AdvImagePr Extended Image Processing VarChar 1 - N N Partial
            O Without
            Y Full
ChfAcc Chief Accountant Int 11 OHEM      
TaxMethod Taxation Method VarChar 1 -   0 On Shipment
            1 On Payment
CEO CEO Int 11 OHEM      
WllPprDsp Wallpaper Display Int 6 - 1 1 Centralized
            2 Full Screen
            3 Tile
WallPaper Wallpaper Text 16 -      
RndToTDec Round VAT to Tenths VarChar 1 - N Y Yes
            N No
SDfltITWT Default Income Tax WTax Code nVarChar 4 OWHT      
PDfltITWT Default Income Tax WTax Code nVarChar 4 OWHT      
CheckFiles File Check VarChar 1 - N Y Yes
            N No
DsplyRates Display Rate Table on start up VarChar 1 - N Y Yes
            N No
DfActCurr Default Account Currency VarChar 1 - Y Y All Currencies
            N Local Currency
defTaxVend Deferred Tax for Vendors VarChar 1 - N Y Yes
            N No
RcrFlag Display Transactions Scheduled for Today VarChar 1 - N Y Yes
            N No
RclFlag Display Recurring Transactions VarChar 1 - N Y Yes
            N No
ContactLog Today's Activity Alert VarChar 1 - N Y Yes
            N No
ShowNewMsg Open Message on Arrival VarChar 1 - Y Y Yes
            N No
OpenCdt Open Window for Credit Reference VarChar 1 - N Y Yes
            N No
AutoVat Automatic VAT Row Creation In VarChar 1 - N Y Yes
            N No
ConsumeFCT Consumption Forecast VarChar 1 - Y Y Yes
            N No
ConsumeMtd Consumption Method VarChar 1 - B B Backward-Forward
            F Forward-Backward
DaysBack Days Backward Int 11 - 7    
DaysFwrd Days Forward Int 11 - 7    
IsPAPrn Panama Printer Connected VarChar 1 - N Y Yes
            N No
ShowNewTsk Open Worklist on Task Arrival VarChar 1 - Y N No
            Y Yes
TaxCodeCst Default Tax Code (New Custs.) nVarChar 8 OSTC      
TaxCodeVnd Default Tax Code (New Vendors) nVarChar 8 OSTC      
State Status nVarChar 3 OCST      
CharMonth Number of Characters in Month Int 11 -      
free83 Free83 VarChar 1 -      
ScreenLock Screen Lock Delay Int 6 - 30    
OpenCredit Open Postdated Credit Vouchers Window VarChar 1 - N Y Always
            N No
            D By Date
OpenDps Open Postdated Checks Window VarChar 1 - N Y Yes
            N No
AltBOEPost Active Alternative BOE Post VarChar 1 - N Y Yes
            N No
LDiscTotal Calc. Row Disc. from Tot. Pr. VarChar 1 - Y Y Yes
            N No
Code Code Int 11 - 1    
DfltDunTrm Default Dunning Terms nVarChar 25 ODUT      
Profession Profession nVarChar 50 -      
AlertPolFr Message Check Frequency Int 6 - 5    
DfltCDP Default Closing Date Procedure Int 6 - -1    
LogInstanc Log Instance Int 11 - 0    
UpdateDate Date of Update Date 8 -      
UserSign User Signature Int 6 OUSR      
DflBCACode Default Bank Charges Alloc. nVarChar 3 OBCA      
IgrAllCash Ignore All Cash Flow Relevant VarChar 1 - Y Y Yes
            N No
TaxPayerRf Unique Taxpayer Ref. (UTR) nVarChar 32 -      
EmployerRf Employer's Reference nVarChar 32 -      
PStatAutCh Period Status Automatic Change VarChar 1 - Y Y Yes
            N No
PStatDelay Period Status Change Delay Int 6 - 1    
RepBusType Reporting Business Type nVarChar 2 - 2 Y Yes
            N No
            1 Industrial
            2 Commercial
            3 Service Provider
            4 Contractor
            9 Other
            99 Report includes more than one business
RepBusOthr Reporting Business Type Desc. nVarChar 32 -      
BrachNum Branch Number nVarChar 4 -      
BuisnesDsc Business Description nVarChar 50 -   Y Yes
            N No
ReptMethod Reporting Method nVarChar 2 - 2 1 Cash
            2 Cumulative
            3 US Dollar Regulation
AcctMethod Accounting Method nVarChar 2 - 2 1 Unilateral
            2 Double
Bookpitype Bookkeeping Type nVarChar 2 - 2 1 Manual
            2 Computerized
            3 Mixed
ActSoftNam Accounting Software Name nVarChar 100 -      
OpnClsRmrk Copy Opening/Closing Remarks VarChar 1 - Y Y Yes
            N No
TaxRndRule Default Tax Rounding Rule VarChar 1 -   R Round Off
            C Round Up
            F Round Down
NegTax Allow Negative Tax Amt in Rpt VarChar 1 - N Y Yes
            N No
ZeroLine Allow Zero Row in JE VarChar 1 - Y Y Yes
            N No
GBOpenFile Open GBI File After Export VarChar 1 - N Y Yes
            N No
GBIntface GB Data Interface Enable VarChar 1 - N Y Yes
            N No
DfltCDPV Default A/P Closing Date Proc. Int 6 - -1    
OnHldPert Capital Goods On Hold Percent. Num 19.6 -      
WTRndRule Default WTax Rounding Rule VarChar 1 -   R Round Off
            C Round Up
            F Round Down
GPPrcntSrv Default GP % in Service Doc. Num 19.6 -      
DspFrznBP Display Inactive BPs in Rpt VarChar 1 - Y Y Yes
            N No
DspFrznITM Display Inactive Items in Rpt VarChar 1 - Y Y Yes
            N No
WTAccumAmt Accum. Amount for WTax on AP Num 19.6 -      
NewDPRCus Hide Dpm Invoice VarChar 1 - Y Y Yes
            N No
ServNature Service Nature VarChar 1 -      
            P Service Provider
            D Service Distributor
PickLimit Restrict Pick List VarChar 1 - N Y Yes
            N No
WTAccAmtAR Accum. Amount for WTax on AR Num 19.6 -      
UseProdPL Use Production P&L Accounts VarChar 1 - N N Use Balance Sheet Only
            Y Use Balance Sheet and Profit and Loss Account
QueryDec Calculated Query Accuracy Int 6 -      
ExRtDefTax Exchange Rate on Deferred Tax VarChar 1 - N Y Yes
            N No
BoletoPath Boleto Path Text 16 -      
UserSign2 Updating User Int 6 OUSR      
MMLastImpD Last Import File Date Date 8 -      
CpyExhRate Copy Exchange Rate in Copy To VarChar 1 - N Y Yes
            N No
MapService Map Service Int 11 OMPS -1    
ODWFreq Open Doc. Refresh Frequency Int 11 - 30    
GTSOutPath GTS Outbound Path Text 16 -      
UseMltDims Use Multidimensions VarChar 1 - Y Y Yes
            N No
MDStyle Multidimensions Display Style VarChar 1 - U U Unified
            S Separate
GTSInPath GTS Inbound Path Text 16 -      
GTSSep GTS Separator nVarChar 10 -      
GTSDftChk GTS Default Checker Int 11 OHEM      
GTSDftPye GTS Default Payee Int 11 OHEM      
GTSMaxAmt GTS Max. Amount Num 19.6 -      
RspOverAmt Response to Exceeding Amount VarChar 1 - B B Block
            S Split
DRBlock1 Distribution Rule: Block 1 VarChar 1 - N N Without Warning
            B Block Posting
DRBlock2 Distribution Rule: Block 2 VarChar 1 - N N Without Warning
            B Block Posting
DRBlock3 Distribution Rule: Block 3 VarChar 1 - N N Without Warning
            B Block Posting
DRBlock4 Distribution Rule: Block 4 VarChar 1 - N N Without Warning
            B Block Posting
DRBlock5 Distribution Rule: Block 5 VarChar 1 - N N Without Warning
            B Block Posting
PrjBlock Project Block VarChar 1 - N N Without Warning
            B Block Posting
SimReport Simulation Report VarChar 1 - N Y Yes
            N No
SnapShotId Snapshot ID Int 11 - 0    
BackOrder Pick and Pack Back Order VarChar 1 - N Y Yes
            N No
HQLocation Headquarters Location VarChar 1 - B B  
            C Continent
            M Madeira
            A Azores
DigCrtPath Digital Certificate Path Text 16 -      
DflWTS Default E-Tax Web Site Int 6 - -1    
EnbApprDI Enable DI Approval Process VarChar 1 - N Y Yes
            N No
ChBPSerie Verify Non-manual BP Series VarChar 1 - N Y Yes
            N No
ChItmSerie Verify Non-manual ITM Series VarChar 1 - N Y Yes
            N No
ETRTaxOffi ETR Tax Office Int 11 OTOF 0    
ETRTaxPers ETR Tax Person Type VarChar 1 -   T VAT Payer
            R Another Person Registered for Tax
            S Person required to submit a tax declaration/return according to section 78, paragraphs 3, 4, and 9
            D Taxable person according to section 3, subsection 5, when applying a tax deduction
            I Tax agent when importing goods according to section 69
EDocExpFrm Electronic Doc. Export Format Int 11 -      
PCN874RTyp PCN874 Report Type VarChar 1 - 1 1 Registered Business
            6 Finan. Institution/Non-Profit Org.
BTWDecProv BTW Declaration Provider nVarChar 3 - BPL BPL BPL
            INT INT
BTWDcPrvID BTW Declaration Provider ID nVarChar 100 -      
BTWName BTW Name nVarChar 100 -      
BTWStreet BTW Street nVarChar 100 -      
BTWCity BTW City nVarChar 100 -      
BTWZip BTW ZIP Code nVarChar 30 -      
BTWPhone BTW Phone Number nVarChar 100 -      
BTWOB BTW OB ID Int 11 - 1    
BTWICP BTW ICL ID Int 11 - 1    
BTWOBFmt BTW OB Mapping Format Int 11 -      
BTWICPFmt BTW ICP Mapping Format Int 11 -      
ETRPhoneNo ETR Telephone Number nVarChar 20 -      
EDTestMode Electronic Document Test Mode VarChar 1 - N Y Yes
            N No
EDocGenTyp El. Doc. Default Gen. Type VarChar 1 - N N Not Relevant
            G Generate
            L Generate - Later
EDocRptFmt El. Document Report Format Int 11 -      
EDocPass El. Doc. Service Password nVarChar 100 -      
EDProcess Electronic Document Process VarChar 1 - I C CFD
            I CFDI
PAC PAC nVarChar 20 OPAC XML    
NotifAlert Notification by Alert VarChar 1 - Y Y Yes
            N No
NotifEmail Notification by E-Mail VarChar 1 - N Y Yes
            N No
EDocUDQCat Electronic Document UDQ Category Int 11 -      
EOutputPth Ouput Directory for Electronic Documents Text 16 -      
EDelDocFrm Electronic Delivery Doc. Export Format Int 11 -      
EDocPmnFmt El. Doc. Payment Format Int 11 -      
EDocURL1 El. Doc. Service URL 1 nVarChar 254 -      
ETRFaxNo ETR Fax Number nVarChar 20 -      
ETRMgrPhn ETR Manager's Phone Number nVarChar 20 -      
EDFormat Electronic Document Format Int 11 OLLF      
AIDFormat Annual Invoice Decl. Format Int 11 OLLF      
CrtLineRFQ Create Online Quotation VarChar 1 - N Y Yes
            N No
DflJET Default JE Type nVarChar 60 OJET      
OnlyPaidIn Display Only Paid Reserve Inv. VarChar 1 - N N No
            Y Yes
PDDEnabled Payments Due Date Enabled VarChar 1 - N    
MaxDays4DD Max. Allowed Range for Due Dte Int 11 - 0    
AutoAddUoM Auto. Add UoMs to Items VarChar 1 - Y Y Enabled
            N Disabled
AutoAddPkg Auto. Add Pkgs to Items VarChar 1 - Y Y Enabled
            N Disabled
BinActivat Has Whse Bin Activated [Y/N] VarChar 1 - N Y Yes
            N No
IssuePriBy Issue Primarily By SnB or Bin Int 6 - 0 0 Issue Primarily By Serial/Batch Numbers
            1 Issue Primarily By Bin Location
InstFixAst Enable Fixed Assets VarChar 1 - N Y Yes
            N No
DeprecCalc Depreciation Calculation VarChar 1 - M M Month
            D Day
FixAstMod Fixed Asset Mode VarChar 1 - P P Production
            T Transfer
SopPath Solution Packager Exe. Path Text 16 -      
NewAcctDe New G/L Account Determination VarChar 1 - N Y Yes
            N No
ClnZeroPln Clean Zero Price Row in ITM1 VarChar 1 - N N No
            Y Yes
CmdDisBoth Display Both Related Docs. VarChar 1 - Y Y Yes
            N No
CnclMaxDay Max. No. of Days For Cancel Int 11 -      
AttachPath Attachments Path Text 16 -      
ConfigPath Configuration Path Text 16 -      
WrkshtPath Worksheet Path Text 16 -      
ICDifExPe1 Single Count Variance (%) Num 19.6 - 5 5 Single Counting Type - Default Variance Percentage
ICDifExPe2 Multiple Count Max. Variance (%) Num 19.6 - 5 5 Multiple Counting Type - Default Max Variance Percentage
ClsZoDiffR Close Rows Cont. Zero Diff. VarChar 1 - Y Y Yes
            N No
ClsNoConfi Close Without Confirmation VarChar 1 - N Y Enabled
            N Disabled
DTWPath DTW Exe. Path Text 16 -      
DfltByEml Default by E-Mail VarChar 1 - E E E-Mail
            O Outlook E-Mail
CreditDay1 Credit Handling Day 1 Int 6 - 1    
INVOBPrice Inventory OB Price Zero VarChar 1 - N N No
            Y Yes
SplitFBSh Split Asset Balance Sheet Acct VarChar 1 - N    
NotifyRqr Notify Requester VarChar 1 - N    
DeactivFA Deactivate Asset When End Life VarChar 1 - N N No
            Y Yes
CshDctFA CM for Payment Cash Discount VarChar 1 - N N No
            Y Yes
SendAlert Send Internal Message VarChar 1 - N    
BdgtPRQDOC Block Purchase Request VarChar 1 - N Y Yes
            N No
IsReuseNum Enable Document Number Reuse VarChar 1 - N N No
            Y Yes
IsReuseNFN Enable Nota Fiscal No. Reuse VarChar 1 - N N No
            Y Yes
SIPLReport Show Inactive PL in Reports VarChar 1 - N Y Yes
            N No
SIPLDoc Show Inactive PL in Docs VarChar 1 - N Y Yes
            N No
SIPLSeting Show Inactive PL in Settings VarChar 1 - N Y Yes
            N No
PriceProcM On Change UoM Conversion Rules VarChar 1 - U R Remove UoM Prices
            U Update UoM Prices Accordingly
            L Keep Corresponding UoM Prices Unchanged
            K Keep All UoM Prices Unchanged
ChkQtyINV Enable Check Quantity in INV VarChar 1 - N Y Yes
            N No
EnbAdvATP Enable Advanced ATP VarChar 1 - N Y Yes
            N No
EnblCase Enable Case Sensitivity VarChar 1 - N N No
            Y Yes
EnbSupplC Enable Supplementary Code VarChar 1 - Y Y Yes
            N No
MBAOnPer Allow Multiple BAs for Period VarChar 1 - N N No
            Y Yes
MBAOnAP Block Multiple BAs for AP Doc. VarChar 1 - N N No
            Y Yes
MBAOnAR Block Multiple BAs for AR Doc. VarChar 1 - N N No
            Y Yes
ApyBsActSP Apply Active Special Prices VarChar 1 - N Y Yes
            N No
ApyBsActPV Apply Active Period and Volume VarChar 1 - N Y Yes
            N No
ApyBsActPL Apply Active Price Lists VarChar 1 - N Y Yes
            N No
IsUpdNstdB Update Non-Std Based Prices VarChar 1 - N Y Yes
            N No
SnBDfltSB SnB Default Eval. System SB VarChar 1 - N Y Yes
            N No
OneBOneRec One Batch One Receipt VarChar 1 - N Y Yes
            N No
ReptCurrcy R6111 Report Currency nVarChar 2 - 1 1 Amounts in NIS
            2 Amounts in USD
ICDifExPe3 Multiple Count Vldt. Variance (%) Num 19.6 - 5 5 Multiple Counting Type - Default Individual Counter Variance Percentage
INCSingToV Copy Single Counter to Validt. VarChar 1 - Y Y Yes
            N No
POrCByINC Posting or Create Date by INC VarChar 1 - N Y Based on Posting Date
            N Based on Creation Date
EnbNegPym Enable Negative Payment VarChar 1 - N Y Yes
            N No
SirenNo Siren Number nVarChar 9 -      
SEPACredID SEPA Creditor ID nVarChar 35 -      
InstitCode Institution Code nVarChar 2 -   10 Secretaria da Receita Federal do Brasil
            20 Banco Central do Brasil (COSIF)
ECDFormat ECD File Format Int 11 OLLF      
ApyDRinPEC Apply DR in Period End Closing VarChar 1 - N Y Yes
            N No
ApyPRinPEC Apply PJ in Period End Closing VarChar 1 - N Y Yes
            N No
TaxPyerSta TAX_PAYER_STATUS nVarChar 2 -      
MaxINVRptR Allowed Rows in INC Trans Rpt Int 11 - 85000    
DftResWhs Default Resource Warehouse nVarChar 8 -      
AutoResWhs Auto Add All Warehouses to New Resources VarChar 1 - Y Y Yes
            N No
InActRpt Inactive Reports VarChar 1 - Y Y Yes
            N No
InActMkt Inactive Marketing Documents VarChar 1 - Y Y Yes
            N No
InActPln Inactive Price Lists VarChar 1 - Y Y Yes
            N No
StartFrom Start From VarChar 1 - 1 1 Today
            2 Month Start
            3 Month End
Months Months Int 6 - 1    
Days Days Int 6 - 0    
JEInFATran Always Create JE in Transfer VarChar 1 - N Y Yes
            N No
TPLId UI Template ID Int 6 UICU      
TxtSrch Text Search VarChar 1 - N Y Yes
            N No
ApyIBtoACT Apply IBAN Vldt. to Bank Acct VarChar 1 - N Y Yes
            N No
JeUnGroup Journal Entry Split Lines VarChar 1 - N N No Split
            Y Split in Journal Entry Preview Only
            S Split
            T Split Except Tax Lines
            P Split Except Tax Lines in Journal Entry Preview Only
IgnoreAdde Print Document Without Addenda VarChar 1 - N Y Yes
            N No
EnterAsTab Use Numeric Keypad ENTER Key as TAB Key VarChar 1 - N Y Yes
            N No
MouseOnly Document Operation by Mouse Only VarChar 1 - N Y Yes
            N No
PrjMngmnt Enable Project Management VarChar 1 - N Y  
            N No
ElectrDocs Enable Electronic Documents VarChar 1 - N Y Yes
            N No
DotAsSep Use Dot Key As Separator VarChar 1 - N Y Yes
            N No
DoMngMth Data Ownership Management Method nVarChar 11 - D D Document Only
            B Business Partner Only
            A Business Partner and Document
            R Branch
AlwBPNOwn Allow BP Without an Owner VarChar 1 - N Y Yes
            N No
EmptyPKL Create an Empty Pick List VarChar 1 - N Y Yes
            N No
ExcNInvItm Exclude Non-Inventory Items VarChar 1 - N Y Yes
            N No
PayRefCalc Payment Reference Calculation Int 6 - 1 1 Payment Reference
            2 Global Structured Creditor Reference
MultiSched Multiple scheduling on Service Call VarChar 1 - N Y Yes
            N No
CloseWipV Close to Parent Item WIP Variance Account VarChar 1 - N Y Yes
            N No
onHldLimt Capital Goods on Hold Limit Num 19.6 -      
EnbApUpDoc Enable Updating Doc Added/Updated via Approval Process VarChar 1 - N Y Yes
            N No
EnbApUpDft Enable Updating Draft in Status Pending/Approved VarChar 1 - N Y Yes
            N No
EnPacking Display Packing Drawer VarChar 1 - N Y Yes
            N No
BlockZeroQ Block Stock Negative Quantity VarChar 1 - Y Y Yes
            N No
NegStoLv Negative Stock: Check Level VarChar 1 - I C Company
            W Warehouse
            I Item Setting
EnUpdBAPln Enable Update BA Plan VarChar 1 - N Y Yes
            N No
BAOpPOR BA Option for Purchase Orders VarChar 1 - N N No Warning
            W Warning
            B Block Posting
BAOpPDN BA Option for GRPOs VarChar 1 - N N No Warning
            W Warning
            B Block Posting
BAOpAcctng BA Option for Accounting VarChar 1 - N N No Warning
            W Warning
            B Block Posting
AssgnOBAAP Assign only valid BA for AP VarChar 1 - N N No
            Y Yes
AssngOBAAR Assign only valid BA for AR VarChar 1 - N N No
            Y Yes
ApyToNewBP Apply Change Only to New BP VarChar 1 - N Y Yes
            N No
PrrConfrmd Goods Return Request Confirmed VarChar 1 - Y Y Yes
            N No
RrrConfrmd Return Request Confirmed VarChar 1 - Y Y Yes
            N No
DflSeries Default Series Int 11 NNM1      
EnblLC Enable Live Collaboration VarChar 1 - N N No
            Y Yes
DflAcct Default Account nVarChar 210 OACT      
SmtpServer SMTP Server nVarChar 100 -      
SmtpPort SMTP Port nVarChar 10 -      
SmtpName SMTP User Name nVarChar 100 -      
SmtpPasswd SMTP Password nVarChar 254 -      
SmtpEncode SMTP Encoding nVarChar 100 OLNG 3 3 English
SmtpAuthen SMTP Authentication nVarChar 100 - N N No Authentication
            L Login Authentication
            I Integrated Windows Authentication
            O OAuth 2.0 for Microsoft 365
TlsEncryp TLS Encryption VarChar 1 - N    
HtmlDirect HTML Direction Right to Left VarChar 1 - N    
IncSubject Include Subject in Msg Body VarChar 1 - N    
TenLevel Tenant Level Configuration VarChar 1 - N    
CreditDay2 Credit Handling Day 2 Int 6 - 15    
CdtPrvDays Vouchers from Last Days Int 11 - 1    
AuImpRates Import Currency Rates Automatically VarChar 1 - N Y Yes
            N No
ValidateBa Validate Account Balance VarChar 1 - N N Without Warning
            W Warning Only
            B Block Posting
ManRemark Mandatory Remark VarChar 1 - N N No
            Y Yes
ManRmkType Mandatory Remark Type VarChar 1 - H H Header Only
            R Rows Only
            B Rows and Header
ManRmkAlt Mandatory Remark Alert Type VarChar 1 - B W Warning Only
            B Block Posting
TermsPath Terms and Conditions Path Text 16 -      
EDocWSFrm El. Doc. WS Format Int 11 -      
DspBUoM Display Batch Quantities By VarChar 1 - 0 0 Document Row UoM
            1 Inventory UoM
EDocSName El. Doc. Sender Name nVarChar 200 -      
EDocSEMail El. Doc. Sender E-Mail nVarChar 200 -      
CpyRulToTx Copy Distribution Rules to Tax Related Rows VarChar 1 - N Y Yes
            N No
BpNoLock Business Partner Without Lock VarChar 1 - N N No
            Y Yes
SearchUrl Search Engine URL nVarChar 254 - http://www.google.com/search?q={SapName} {FormName} {MessageString} site:sap.com    
ExpDocLoc Export To Microsoft 365 or Locally VarChar 1 - L    
TenantId Tenant ID nVarChar 100 -      
IntegUrl Integration Server URL nVarChar 254 - https://b1-scp-office.cfapps.sap.hana.ondemand.com/    
EnableMTD Enable Making Tax Digital VarChar 1 - N N No
            Y Yes
PublicComp Public Company VarChar 1 - N Y Yes
            N No
EnableEWB Enable E-Way Bills VarChar 1 - N N No
            Y Yes
TspEntry Default Transporter Int 11 -      
TspLine Default Transportation Line Int 11 -      
EwbGenType Default EWB Generate Type VarChar 1 - N N Not Relevant
            G Generate
            L Generate - Later
VolumeLic Use Volume Based Licensing VarChar 1 - N Y Yes
            N No
Threshold Threshold for Customer Accounting Num 19.6 -      
EnAuthUpt Enable Authorizer Update Draft VarChar 1 - N Y Yes
            N No
DfSVatExG Default Tax Code for Realized Exchange Rate Diff. Gain nVarChar 8 OVTG      
DfSVatExL Default Tax Code for Realized Exchange Rate Diff. Loss nVarChar 8 OVTG      
EnUpdBpAdr Enable Updating BP Address ID VarChar 1 - Y Y Yes
            N No
PAutoDueDt Definition of Due Date To VarChar 1 - N Y Yes
            N No
PDuDtMonth Month of Due Date To Int 6 - 1 1 January
            2 February
            3 March
            4 April
            5 May
            6 June
            7 July
            8 August
            9 September
            10 October
            11 November
            12 December
DriDownBOM Open Item Master Data of an Item Directly with Link Arrow VarChar 1 - N Y Yes
            N No
EnExtTax Enable External Tax VarChar 1 - N Y Yes
            N No
DfDateFct Default Valid Date Factor Int 11 - 1    
DfDateUnit Default Valid Date Unit VarChar 1 - M M Months
            W Weeks
            D Days
EnMutiBP Enable Multiple BPs VarChar 1 - N Y Yes
            N No
AddBPToEC Add BP to Existing Equipment Card VarChar 1 - N    
EnAutoRsz Auto Resize User Forms VarChar 1 - N Y Yes
            N No
QRMinSize Minimum Int 11 - 1    
QRMaxSize Maximum Int 11 - 40    
QRScale Scale Int 11 - 10    
QRExpDays Expiration Days Int 11 - 10    
QRExpir Expiration Date VarChar 1 - N Y Yes
            N No
QRCorrLvl Correction Level VarChar 1 - M L Low
            M Medium
            Q Quartile
            H High
TaxCatVer Version of Tax Category Code nVarChar 20 - 32.0    
EffPriDisc Effective Prices Consider Both Prices Before and After Discount Groups VarChar 1 - N Y Yes
            N No
CpyBaseAtc Copy Attachments from Base Document to Target Document VarChar 1 - N Y Yes
            N No
ItmDupBCD Duplicate Bar Codes While Duplicating Items VarChar 1 - Y Y Yes
            N No
ItmDupPRC Duplicate Prices While Duplicating Items VarChar 1 - Y Y Yes
            N No
AllowUpdat Allow Update Reference and UDF VarChar 1 - N Y Yes
            N No
BlkNegJLin Block Negative Lines VarChar 1 - N Y Yes
            N No
EnARWTLnMX Enable Sales WTax in Rows VarChar 1 - N Y Yes
            N No
PoARPayCat Post Sales Payment Category WTax VarChar 1 - N Y Yes
            N No
AplyARExhR Apply Sales Exchange Rate to WTax VarChar 1 - N Y Yes
            N No
EnAPWTLnMX Enable Purchasing WTax in Rows VarChar 1 - N Y Yes
            N No
PoAPPayCat Post Purchase Payment Category WTax VarChar 1 - N Y Yes
            N No
AplyAPExhR Apply Purchasing Exchange Rate to WTax VarChar 1 - N Y Yes
            N No
DispCtInBP Display Inactive Contact Persons in BP Master Data VarChar 1 - Y Y Yes
            N No
UseDfltPL Use Default Price List VarChar 1 - N Y Yes
            N No
DfltCustPL Default Price List for Customer Int 6 OPLN      
DfltVendPL Default Price List for Vendor Int 6 OPLN      
EORINumber EORI Number nVarChar 17 -      
SkipRutChk Skip check of RUT length VarChar 1 - N Y Yes
            N No
EnbUQAudit Enable Execution Audit Log for User-Defined Query VarChar 1 - Y Y Yes
            N No
CpyBomAtc Copy Attachments from BOM VarChar 1 - N Y Yes
            N No
DnOvrwrAtc Don't overwrite attachments VarChar 1 - N Y Yes
            N No
IsTAForMIS Enable Creation of Tax Adjustment for Monthly Invoice VarChar 1 - Y N No
            Y Yes
AutTAApprS Tax Adjustment Is Approved Automatically VarChar 1 - N N No
            Y Yes
QutConfrmd Sales Quotation Confirmed VarChar 1 - Y Y Yes
            N No
PqtConfrmd Purchase Quotation Confirmed VarChar 1 - Y Y Yes
            N No
ShowFstMsg Show Only Part of Message VarChar 1 - N Y Yes
            N No
ShowMsgNum The Number of Message to Show Int 11 - 100    
OmitDisAs Omit Disassembly Transactions in Batches and Serials Trace Report VarChar 1 - Y N No
            Y Yes
DevMode Enable Development Mode or not VarChar 1 - N Y Yes
            N No
BlockAtt Block Attachments from Running VarChar 1 - Y Y Yes
            N No
TaxInLine Tax in Line VarChar 1 - N Y Yes
            N No
WebCliRO Launch Web Client in Read-Only Mode VarChar 1 - N Y Yes
            N No
EnGSTRtn Enable GST Returns VarChar 1 - N    
DefaultRut Default RUT Business Partner nVarChar 32 -      
UpdateTS Update Full Time Int 11 -      
UpdPKLUDF Allow Updating of User-Defined Fields When Pick List is Closed VarChar 1 - N Y Yes
            N No
DfPRtgLiab Liable Purchase Recognized Tax Group nVarChar 8 -      
DfPRtgExmp Exempt Purchase Recognized Tax Group nVarChar 8 -      
CSPFlag Customized CSP Flag VarChar 1 - N Y Yes
            N No
WCCSP CSP Response Header Text 16 -      
XAPCSPFlg XAPP Customized CSP Flag VarChar 1 - N Y Yes
            N No
XAPPCSP XAPP CSP Response Header Text 16 -      
BookeTdsBP Book the eTDS to the Business Partner VarChar 1 - N Y Yes
            N No
QIEnblFrom Qualified Invoice Enabled From Date 8 - 20231001    
IsTAForMIP Enable Creation of Tax Adjustment for Monthly Invoice VarChar 1 - Y N No
            Y Yes
AutTAApprP Tax Adjustment Is Approved Automatically VarChar 1 - N N No
            Y Yes
NaturalPer Natural Person VarChar 1 - N N No
            Y Yes
DPPStatus Data Protection Status VarChar 1 - N N None
            D Erased
            B Blocked
            U Unblocked
EncryptIV Encrypt IV nVarChar 100 -      
EnDflBnkAt Encryption of Default Bank Account Text 16 -      
EnPathVali Enable Path Validation VarChar 1 - Y    
PathAllows Path Validation Allowlist Text 16 -      
EnQryVali Enable Query Validation VarChar 1 - Y    
QryAllows Query Validation Allowlist Text 16 -      
AtcEntry File Storage Entry Int 11 -      
NDTaxWOAct Enable Non-Deductible Tax Without Account VarChar 1 - N N No
            Y Yes
EnConnStr Enable Default Connection String VarChar 1 - N    
EnXmlFilt Enable XML Filtered VarChar 1 - Y    
TrustEntit Trusted Entity Text 16 -      
XmlSizeLim XML Size Limit Int 11 -      
SwLicNum Software License Number nVarChar 8 -      
UniFederal Unified Federal Pop Up nVarChar 156 -      
UniTaxId Unified Federal Tax ID nVarChar 32 -      
RCS RCS No. nVarChar 120 -      
EnQryVlDI Enable Query Validation for DI API VarChar 1 - Y    
QryAllowDI Query Validation Allowlist in DI API Text 16 -      
ReopPR Enable Reopening Items in Base Purchase Request When Target Purchase Order is Canceled VarChar 1 - N N No
            Y Yes
ForceRePR Always Reopen Base Document Items When Purchase Order Is Canceled. No Confirmation Message. VarChar 1 - N N No
            Y Yes
EIIThrsVal Threshold Value for e-Invoice Num 19.6 -      
DataVers Data Version Int 11 - 1    
EnDigPymnt Enable Digital Payments VarChar 1 - N Y Yes
            N No
EnUsDfVl Enable User-Defined Values VarChar 1 - N Y Yes
            N No
SameSite SameSite Response Header Text 16 -      
MaxHisTime Max. History Time Int 11 -      
MaxXMPSize Max. XML Parser Size Num 19.6 - 2147483647    
EmailInApr Enable email notification in approval process VarChar 1 - N Y Yes
            N No
ApprEmMthd Email notification method in approval process VarChar 1 - M M Mailer
            O MS365
AdvWarnDay Advance Warning Day Int 11 - 2    
RlsCardCfg Relationship Map Card Configuration Text 16 -      
EnAutClLac Close Landed Costs After Copying VarChar 1 - N N No
            Y Yes
OauCliId OAuth Client ID Text 16 -      
OauCliSec OAuth Client Secret Text 16 -      
SdEmDirect Send Email Directly on Adding Document VarChar 1 - N Y Yes
            N No
EmAttType Email Attachment Type VarChar 1 - W W Word
            E Excel
            P PDF
BlockMime Block Executable Attachments Based on MIME Type VarChar 1 - Y Y Yes
            N No
DnDupATC Do Not Duplicate Attachments When Duplicating Marketing Documents VarChar 1 - N    
NaviByInt Navigate by Internal Number VarChar 1 - N Y Yes
            N No
EnWebhook Enable Webhook VarChar 1 - N Y Yes
            N No
MaxHookCnt Webhook Maximum Number per Company Int 11 - 16    
HookMsgTTL Webhook Message TTL in Hours Int 11 - 24    
RetryTimes Webhook Retry Times Int 6 - 3    
RetryIntvl Webhook Retry Interval in Seconds Int 6 - 2    
ReqTimeout Webhook Request Timeout in Seconds Int 6 - 10    
BatchLimit Webhook Message Batch Limit Int 6 - 1024    
RetentionT Webhook Message Retention Time in Days Int 6 - 30    
Suffix Suffix nVarChar 20 -      
RoutingCd Routing Code nVarChar 100 -      
CompanyID Company ID nVarChar 8 -      
Key Unique Field
PRIMARY Yes Code