| 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 |
Without Warning |
| |
|
|
|
|
|
W |
Warning |
| |
|
|
|
|
|
B |
Block Posting |
| BAOpPDN |
BA Option for GRPOs |
VarChar |
1 |
- |
N |
N |
Without Warning |
| |
|
|
|
|
|
W |
Warning |
| |
|
|
|
|
|
B |
Block Posting |
| BAOpAcctng |
BA Option for Accounting |
VarChar |
1 |
- |
N |
N |
Without 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 |
| 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 OneDrive 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 |
| 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 |
| MaxHisTime |
Max. History Time |
Int |
11 |
- |
|
|
|
| MaxXMPSize |
Max. XML Parser Size |
Num |
19.6 |
- |
2147483647 |
|
|