Global Definitions

Information is provided here on the Globals defined within the Agentry application project for the SAP Inventory Manager application.

A global definition defines a constant value, including data type, for the application. This value can be referenced throughout the application, both by the attributes of other definition types and for use in synchronization components. A global value cannot be changed on the client at run-time but can be overridden during synchronization.

Globals List
Name Group Default Value Description
Counted Defaults X The default value to indicated items have been counted. Override if a different character is in use.
Decimals Defaults 2 The default precision for decimal values. Change if a different number of digits after the decimal should be kept.
DetailPanePosition Defaults Bottom The default location for detail panes on list screens displayed on the Client. Change this value to set a different position for all list screen detail panes.
DetailPaneSize Defaults 50 The default size for list screen detail panes. Change this value to change the size of all list screen detail panes.
DetailPaneWordWrap Defaults True The default word wrap behavior for all list screen detail panes. Change to false to suppress word wrap behavior in all list screen detail panes.
EnableReceipts Defaults True Flag to enable or disable receipts functionality. Set to false to disable this functionality in the application.
EnableReversals Defaults True Flag the enable or disable reversals functionality. Set to false to disable this functionality in the application.
False Defaults false The default string value for false. Change to set a different false text value. This global is provided primarily to support localization and will normally be overridden via application localization settings on the Server.
HideBin Defaults False Flag to hide or show bin information related to material locations. Set to true to hide this information on the Client.
InvalidDate Defaults 01/01/0000 The default invalid date value. Note that this default is the Agentry system default to indicate invalid or unset dates within values with a data type of date and should rarely be changed.
InvalidNumericField Defaults -1 The default invalid numeric value. This should only be changed if the default of -1 can be a valid numeric value for a specific implementation.
InvalidStringField Defaults -1 The default invalid string value. This should only be changed if the default of -1 can be a valid string value for a specific implementation.
LocalPrefix Defaults LOCAL_ The default prefix for ID values created on the Client when new object instances are added. This global is provided primarily to support localization and will normally be overridden via application localization settings on the Server.
None Defaults null The default empty value for the system. Should only be modified if null is an unacceptable empty value.
POOrderType Defaults PO The default order type value for purchase orders.
StockType Defaults F The default stock type value for material items.
True Defaults X The default string value to represent true. Change this if a different value from X is desired.
UseDetailPane Defaults True A flag value to enable or disable the display of detail panes. Set this value to false to hide all defined detail panes.
DeliveryNote FieldLength 16 The maximum length of delivery note text.
FiscalYear FieldLength 4 The number of characters to represent year values in dates.
HeaderText FieldLength 25 The maximum number of characters for header text values.
MatNr FieldLength 18 The maximum number of characters for MatNr fields.
Plant FieldLength 4 The maximum length for plant values.
StorageLocation FieldLength 4 The maximum length for the storage location values.
UnloadingPoint FieldLength 25 The maximum length for the unloading point values.
GoodsIssue GMCode 03  
GoodsReceiptForOrder GMCode 02  
GoodsReceiptForPurchaseOrder GMCode 01  
OtherGoodsReceipt GMCode 05  
ReversalOfGoodsMovement GMCode 06  
SubContractingSubsequentAdjustment GMCode 07  
TransferPosting GMCode 04  
OrderReceipt MovementIndicator F  
POReceipt MovementIndicator B  
All MovementType 291  
Asset MovementType 241  
CostCenter MovementType 201  
InterPlantTransfer MovementType 311  
IntraPlantTransfer MovementType 301  
Issue MovementType 201  
IssuePrefix MovementType Issue  
Network MovementType 281  
Order MovementType 261  
OtherReceipt MovementType 501  
OtherReceiptNoProdOrder MovementType 521  
OtherReceiptPrefix MovementType AdHocReceipt  
POReceipt MovementType 101  
PoReceiptIntoBlockedStock MovementType 103  
POReversal MovementType 102  
ProdReceipt MovementType 111  
Project MovementType 221  
ReceiptPrefix MovementType Receipt  
ReceiptReturnPrefix MovementType ReceiptReturn  
ReturnDelivery MovementType 122  
Sales MovementType 251  
SalesOrder MovementType 231  
Transfer MovementType 301  
TransferPrefix MovementType Transfer