| 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 |
- |
0 |
|
|
| 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 |
| |
|
|
|
|
|
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 |
| 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 |
| 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 |
|
|