Domain Name |
Field Type |
Field Size |
Display Width |
Uppercase |
Enum Values |
Account Code |
String |
28 |
16 |
Yes |
|
Account File |
String |
8 |
8 |
Yes |
|
Account Phone Number |
String |
20 |
20 |
||
Account Phone Number 2 |
String |
20 |
20 |
||
Account Phone Number 3 |
String |
20 |
20 |
||
Address |
String |
40 |
40 |
||
Address 1 |
String |
40 |
40 |
||
Address 1 U |
UString |
40 |
40 |
||
Address 2 |
String |
40 |
40 |
||
Address 2 U |
UString |
40 |
40 |
||
Address 3 |
String |
40 |
40 |
||
Address 3 U |
UString |
40 |
40 |
||
Address 4 |
String |
40 |
40 |
||
Address 4 U |
UString |
40 |
40 |
||
Address 5 |
String |
40 |
40 |
||
Address 5 U |
UString |
40 |
40 |
||
Address Line |
String |
40 |
40 |
||
Address Line U |
UString |
40 |
40 |
||
AliasType |
String |
1 |
6 |
Yes |
A (Alias), M (Merge) |
Amount |
Float |
12 |
|||
AmountWord |
String |
20 |
10 |
||
Analysis Code |
String |
8 |
8 |
Yes |
|
Analysis Name |
String |
60 |
40 |
||
AnalysisFilter |
String |
1 |
14 |
Yes |
E (Expense/Asset), G (General/All), I (Income/Liability), N (Not Available) |
AP Allocation ID |
RowID |
10 |
|||
AP Category 1 Code |
String |
8 |
8 |
Yes |
|
AP Category 2 Code |
String |
8 |
8 |
Yes |
|
AP Contact Custom 1 Text |
String |
30 |
30 |
||
AP Contact Custom 2 Text |
String |
30 |
30 |
||
AP Contact ID |
RowID |
10 |
|||
AP Cost Code |
String |
8 |
8 |
Yes |
|
AP Creditor Code |
String |
16 |
16 |
Yes |
|
AP Creditor Group Code |
String |
8 |
8 |
Yes |
|
AP Delta ID |
RowID |
10 |
|||
AP Expense Code |
String |
8 |
10 |
Yes |
|
AP FX Variation ID |
RowID |
10 |
|||
AP Link ID |
RowID |
10 |
|||
AP Memo ID |
RowID |
10 |
|||
AP Shipment Category 1 Code |
String |
8 |
8 |
Yes |
|
AP Shipment Category 2 Code |
String |
8 |
8 |
Yes |
|
AP Shipment Cost ID |
RowID |
10 |
|||
AP Shipment Custom 1 Text |
String |
30 |
30 |
||
AP Shipment Custom 2 Text |
String |
30 |
30 |
||
AP Shipment ID |
RowID |
10 |
|||
AP Shipment Line Custom 1 Text |
String |
30 |
30 |
||
AP Shipment Line Custom 2 Text |
String |
30 |
30 |
||
AP Shipment Line ID |
RowID |
10 |
|||
AP Transaction ID |
RowID |
10 |
|||
APAddressType |
String |
1 |
10 |
Yes |
C (Creditor), P (Physical) |
APAnalysisMode |
String |
1 |
8 |
Yes |
C (Cost Price Excl), E (Exclusive Amount), I (Inclusive Amount) |
APApportionType |
String |
1 |
8 |
Yes |
C (Cost), Q (Quantity), V (Volume), W (Weight), M (Manual) |
APCostPriceBasis |
String |
1 |
8 |
Yes |
S (Standard), L (Latest), N (None) |
APCreditorType |
String |
1 |
14 |
Yes |
N (Normal), P (Prospect), O (One-time) |
APDocumentClass |
String |
1 |
12 |
Yes |
I (Invoice Only), O (Order), Q (Quotation), R (Receipt Only), S (Shipment), T (Standing) |
APEmailConsolidationType |
String |
1 |
9 |
Yes |
N (None), E (Email), C (Creditor and Email) |
APLineType |
String |
1 |
3 |
Yes |
P (Product), N (Narrative) |
APPaymentDefaultComment |
String |
1 |
30 |
Yes |
N (None), S (Single transaction reference), A (All transaction references) |
APPaymentMethod |
String |
1 |
20 |
Yes |
C (Computer Printed Cheque), I (Credit Card), D (Direct Debit), E (Electronic), L (Letter of Credit), M (Manual), R (Remittance), T (Telegraphic Transfer) |
APPrintStatus |
String |
1 |
12 |
Yes |
U (Unprinted), P (Printed) |
APShipmentCostMode |
String |
1 |
8 |
Yes |
D (Divide Amount), M (Multiply Cost) |
APShipmentInvoiceStatus |
String |
1 |
11 |
Yes |
U (Unposted), P (Posted), D (Deleted), N (Not Applicable) |
APShipmentLineStatus |
String |
1 |
11 |
Yes |
U (Unposted), P (Posted), D (Deleted), N (Not Applicable) |
APShipmentPostStatus |
String |
1 |
11 |
Yes |
U (Unprocessed), O (Open), P (Processed), D (Deleted) |
APShipmentReceiptStatus |
String |
1 |
11 |
Yes |
U (Unposted), P (Posted), D (Deleted), N (Not Applicable) |
APShipmentType |
String |
1 |
10 |
Yes |
S (Shipment), I (Invoice Only), R (Receipt Only) |
APSupplierCostBasis |
String |
1 |
22 |
Yes |
C (Supplier Cost), S (Supplier Standard Cost) |
APTranEnterType |
String |
1 |
8 |
Yes |
I (Invoice), C (Credit), P (Payment), J (Journal), H (Cash Purchase) |
APTranPrintStatus |
String |
1 |
6 |
Yes |
Chr(0) (), U (Unprinted), P (Printed) |
APTranType |
String |
1 |
8 |
Yes |
I (Invoice), C (Credit), P (Payment), J (Journal) |
AR Address ID |
RowID |
10 |
|||
AR Allocation ID |
RowID |
10 |
|||
AR Category 1 Code |
String |
8 |
8 |
Yes |
|
AR Category 2 Code |
String |
8 |
8 |
Yes |
|
AR Contact Custom 1 Text |
String |
30 |
30 |
||
AR Contact Custom 2 Text |
String |
30 |
30 |
||
AR Contact ID |
RowID |
10 |
|||
AR Customer Code |
String |
16 |
16 |
Yes |
|
AR Customer Group Code |
String |
8 |
8 |
Yes |
|
AR Delivery Code |
String |
20 |
20 |
Yes |
|
AR Delivery Custom 1 Text |
String |
30 |
30 |
||
AR Delivery Custom 2 Text |
String |
30 |
30 |
||
AR Delta ID |
RowID |
10 |
|||
AR FX Variation ID |
RowID |
10 |
|||
AR Link ID |
RowID |
10 |
|||
AR Memo ID |
RowID |
10 |
|||
AR Sales Area Code |
String |
8 |
8 |
Yes |
|
AR Sales Group Code |
String |
8 |
8 |
Yes |
|
AR Sales Person Code |
String |
8 |
8 |
Yes |
|
AR Transaction ID |
RowID |
10 |
|||
ARAddressType |
String |
1 |
10 |
Yes |
C (Customer), D (Delivery) |
ARAPAccountType |
String |
1 |
15 |
Yes |
B (Balance Forward), O (Open Item) |
ARAPAutoAllocate |
String |
1 |
14 |
Yes |
A (All), W (Whole Balances), N (None) |
ARAPTransactionRange |
String |
1 |
12 |
Yes |
P (Period), Y (Year), H (History), U (Unallocated) |
ARCommissionBasis |
String |
1 |
6 |
Yes |
S (Sales), P (Profit) |
ARCommissionGroups |
String |
1 |
12 |
Yes |
A (Area), P (Sales Person) |
ARCustomerType |
String |
1 |
14 |
Yes |
N (Normal), P (Prospect), C (Cash), O (One-time) |
ARDocumentClass |
String |
1 |
16 |
Yes |
I (Invoice), C (Credit), O (Order), Q (Quote), B (Back Order), P (Packing Slip), T (Standing Order), S (Standing Invoice) |
ARPaymentUnit |
String |
1 |
8 |
Yes |
P (Period), M (Months), W (Weeks), D (Days) |
ARStatementStyle |
String |
1 |
15 |
Yes |
B (Balance Forward), O (Open Item), N (None) |
ARStatementUnit |
String |
1 |
8 |
Yes |
P (Period), M (Months), D (Days) |
ARStopCreditWhen |
String |
1 |
20 |
Yes |
N (Never), O (Outstanding Paid), F (Fully Paid) |
ARTranEnterType |
String |
1 |
7 |
Yes |
I (Invoice), C (Credit), R (Receipt), J (Journal) |
ARTranType |
String |
1 |
7 |
Yes |
I (Invoice), C (Credit), R (Receipt), J (Journal) |
Auth Password |
String |
54 |
30 |
||
BackupFormat |
String |
1 |
10 |
Yes |
Z (Zip), S (7 Zip) |
Bank Account No |
String |
34 |
34 |
||
Bank Address 1 |
String |
40 |
40 |
||
Bank Address 1 U |
UString |
40 |
40 |
||
Bank Address 2 |
String |
40 |
40 |
||
Bank Address 2 U |
UString |
40 |
40 |
||
Bank Address 3 |
String |
40 |
40 |
||
Bank Address 3 U |
UString |
40 |
40 |
||
Bank Address 4 |
String |
40 |
40 |
||
Bank Address 4 U |
UString |
40 |
40 |
||
Bank Address 5 |
String |
40 |
40 |
||
Bank Address 5 U |
UString |
40 |
40 |
||
Bank Branch |
String |
20 |
20 |
||
Bank Drawer |
String |
30 |
30 |
||
Bank Identifier Code |
String |
12 |
12 |
Yes |
|
Bank Name |
String |
5 |
5 |
||
Bank Payee |
String |
40 |
40 |
||
Bar Code |
String |
28 |
16 |
Yes |
|
BindType |
String |
1 |
24 |
Yes |
F (Accredo Form), U (Custom Form), C (Custom Report), G (GL Financial Report), J (JC Report), P (PA Report), R (Report List), I (Script List), A (SA Report), S (Script), L (SP Price List), D (SP Rule List Definition), H (PP Price List), E (PP Rule List Definition), T (TD Custom Table Form), V (List View) |
BooleanYesNo |
String |
1 |
3 |
Yes |
Y (Yes), N (No) |
Category Name |
String |
15 |
15 |
||
CB Analysis Code |
String |
8 |
8 |
Yes |
|
CB Automatic Payment Code |
String |
8 |
10 |
Yes |
|
CB Bank Account Code |
String |
8 |
8 |
Yes |
|
CB Category 1 Code |
String |
8 |
8 |
Yes |
|
CB Category 2 Code |
String |
8 |
8 |
Yes |
|
CB Delta ID |
RowID |
10 |
|||
CB FX Variation ID |
RowID |
10 |
|||
CB Link ID |
RowID |
10 |
|||
CB Memo ID |
RowID |
10 |
|||
CB Rule ID |
RowID |
10 |
|||
CB Statement ID |
RowID |
10 |
|||
CB Statement Line ID |
RowID |
10 |
|||
CB Summary ID |
RowID |
10 |
|||
CB Summary Item ID |
RowID |
10 |
|||
CB Transaction ID |
RowID |
10 |
|||
CBApplyRulesOption |
String |
1 |
20 |
Yes |
A (Automatic), Q (Query) |
CBBankingStatus |
String |
1 |
9 |
Yes |
B (Banked), U (Unbanked), D (Deleted), E (Exported) |
CBBankingType |
String |
1 |
6 |
Yes |
C (Cash), Q (Cheque), O (Other) |
CBPaymentUnit |
String |
1 |
6 |
Yes |
D (Days), W (Weeks), M (Months) |
CBRuleType |
String |
1 |
12 |
Yes |
W (Withdrawal), D (Deposit), T (Transfer), R (Receipt), P (Payment), C (Cash Purchase) |
CBStatementStatus |
String |
1 |
6 |
Yes |
O (Open), C (Closed) |
CBSummaryType |
String |
1 |
20 |
Yes |
B (Bank Deposits), E (Electronic Payments), P (Payments), D (Direct Debits) |
CBTransactionRange |
String |
1 |
12 |
Yes |
P (Period), Y (Year), H (History), U (Unreconciled) |
CBTranType |
String |
1 |
10 |
Yes |
W (Withdrawal), D (Deposit), T (Transfer), C (Cheque) |
ChangeType |
String |
1 |
6 |
Yes |
A (Add), U (Update), D (Delete) |
Character |
String |
1 |
1 |
Yes |
|
CO Alias ID |
RowID |
10 |
|||
CO Bank Change ID |
RowID |
10 |
|||
CO Bind ID |
RowID |
10 |
|||
CO Branch Code |
String |
8 |
8 |
Yes |
|
CO Branch Custom 1 Text |
String |
30 |
30 |
||
CO Branch Custom 2 Text |
String |
30 |
30 |
||
CO Company Code |
String |
8 |
8 |
Yes |
|
CO Contact Category 1 Code |
String |
8 |
8 |
Yes |
|
CO Contact Category 2 Code |
String |
8 |
8 |
Yes |
|
CO Contact Custom 1 Text |
String |
30 |
30 |
||
CO Contact Custom 2 Text |
String |
30 |
30 |
||
CO Contact ID |
RowID |
10 |
|||
CO Country Code |
String |
2 |
2 |
Yes |
|
CO Currency Code |
String |
3 |
5 |
Yes |
|
CO Currency Symbol |
String |
8 |
6 |
||
CO Customisation ID |
RowID |
10 |
|||
CO Delivery Code |
String |
20 |
20 |
Yes |
|
CO Delta ID |
RowID |
10 |
|||
CO Department Code |
String |
8 |
8 |
Yes |
|
CO Department Custom 1 Text |
String |
30 |
30 |
||
CO Department Custom 2 Text |
String |
30 |
30 |
||
CO Document Code |
String |
8 |
8 |
Yes |
|
CO Event ID |
RowID |
10 |
|||
CO FX Rate Type Code |
String |
8 |
8 |
Yes |
|
CO Gst Code |
String |
4 |
4 |
Yes |
|
CO Gst Rate ID |
RowID |
10 |
|||
CO Layout ID |
RowID |
10 |
|||
CO Link Category 1 Code |
String |
8 |
8 |
Yes |
|
CO Link Category 2 Code |
String |
8 |
8 |
Yes |
|
CO Link ID |
RowID |
10 |
|||
CO Media Code |
String |
8 |
8 |
Yes |
|
CO Memo Category 1 Code |
String |
8 |
8 |
Yes |
|
CO Memo Category 2 Code |
String |
8 |
8 |
Yes |
|
CO Memo Custom 1 Text |
String |
30 |
30 |
||
CO Memo Custom 2 Text |
String |
30 |
30 |
||
CO Memo ID |
RowID |
10 |
|||
CO Menu ID |
RowID |
10 |
|||
CO Price Code |
String |
8 |
8 |
Yes |
|
CO Print ID |
RowID |
10 |
|||
CO Setting Log ID |
RowID |
10 |
|||
CO Tax Regime Code |
String |
2 |
2 |
Yes |
|
CO Text Code |
String |
8 |
8 |
Yes |
|
CO UOM Code |
String |
8 |
8 |
Yes |
|
CO UOM Custom 1 Text |
String |
30 |
30 |
||
CO UOM Custom 2 Text |
String |
30 |
30 |
||
CO UOM Group Code |
String |
8 |
8 |
Yes |
|
CO UOM Name |
String |
8 |
8 |
||
CO User Code |
String |
8 |
8 |
Yes |
|
CO User Custom 1 Text |
String |
30 |
30 |
||
CO User Custom 2 Text |
String |
30 |
30 |
||
CO Web Custom Entity Type |
String |
16 |
16 |
||
CO Web Custom ID |
RowID |
10 |
|||
COContactLookupSortOrderType |
String |
1 |
18 |
Yes |
F (FirstName/LastName), L (LastName/FirstName) |
COCtrlArrow |
String |
1 |
8 |
Yes |
W (Word), C (Column), F (Field) |
CODecimalGrouping |
String |
1 |
8 |
Yes |
B (Base), C (Currency), N (None) |
CODocumentClass |
String |
1 |
10 |
Yes |
I (Invoice), C (Credit), O (Order), Q (Quote), B (Back Order), S (Shipment), T (Standing) |
COLinkType |
String |
1 |
4 |
Yes |
F (File), W (Web) |
COMemoTabOrderingType |
String |
1 |
12 |
Yes |
D (Descending Date), A (Ascending Date) |
Comment |
String |
30 |
30 |
||
CompanyType |
String |
1 |
4 |
Yes |
L (Live), D (Demo), T (Test) |
CONavBtnVisibility |
String |
1 |
11 |
Yes |
T (Toolbar and Menu), M (Menu Only), N (Not Visible) |
CONegativeFormat |
String |
1 |
9 |
Yes |
L (Leading), T (Trailing), B (Bracketed) |
Contact Fullname |
String |
84 |
35 |
||
Contact Fullname U |
UString |
84 |
35 |
||
Contact Name |
String |
20 |
20 |
||
Contact Name U |
UString |
20 |
20 |
||
Contact Phone Number |
String |
20 |
20 |
||
Contact Phone Number 2 |
String |
20 |
20 |
||
Contact Phone Number 3 |
String |
20 |
20 |
||
Contact Suffix |
String |
10 |
10 |
||
Contact Title |
String |
10 |
10 |
||
Control Name |
String |
60 |
60 |
||
COOptimiseType |
String |
1 |
11 |
Yes |
N (None), R (Recommended), A (All) |
COPostStatus |
String |
1 |
8 |
Yes |
U (Unposted), O (Open), P (Posted), D (Deleted), C (Counted) |
COPrintStatus |
String |
1 |
12 |
Yes |
U (Unprinted), P (Printed), M (Manual), K (Packing Slip), C (Confirmed), Q (Quoted) |
COReportUserCode |
String |
1 |
4 |
Yes |
N (None), 1 (One), * (Many) |
Cost Price |
Float |
10 |
|||
COUserType |
String |
1 |
5 |
Yes |
U (User), G (Group), R (Role) |
Custom |
String |
30 |
|||
Custom Text |
String |
60 |
60 |
||
Custom U |
UString |
30 |
|||
DayOrMonth |
String |
1 |
5 |
Yes |
D (Days), M (Month) |
DebitCredit |
String |
1 |
12 |
Yes |
D (Debit), C (Credit) |
Decimal 1 |
Float |
10 |
|||
Decimal 2 |
Float |
10 |
|||
Decimal 3 |
Float |
10 |
|||
Decimal 4 |
Float |
10 |
|||
Decimal 5 |
Float |
10 |
|||
Decimal 6 |
Float |
10 |
|||
Delivery Address |
String |
40 |
40 |
||
Delivery Address 1 |
String |
40 |
40 |
||
Delivery Address 1 U |
UString |
40 |
40 |
||
Delivery Address 2 |
String |
40 |
40 |
||
Delivery Address 2 U |
UString |
40 |
40 |
||
Delivery Address 3 |
String |
40 |
40 |
||
Delivery Address 3 U |
UString |
40 |
40 |
||
Delivery Address 4 |
String |
40 |
40 |
||
Delivery Address 4 U |
UString |
40 |
40 |
||
Delivery Address 5 |
String |
40 |
40 |
||
Delivery Address 5 U |
UString |
40 |
40 |
||
Depreciation Rate |
Float |
9 |
|||
Description |
String |
60 |
60 |
||
Description U |
UString |
60 |
60 |
||
Description_Wrap |
String |
61 |
61 |
||
Discount |
Float |
6 |
|||
DiscountMode |
String |
1 |
8 |
Yes |
I (Implicit), E (Explicit) |
DismissReminderOptions |
String |
1 |
10 |
Yes |
I (Inactivate), M (To Memo) |
Display Label |
String |
64 |
20 |
||
Document No |
String |
30 |
20 |
Yes |
|
DocumentType |
String |
1 |
8 |
Yes |
N (Normal), H (Historic) |
Domain Name |
String |
40 |
40 |
||
Duty Rate |
Float |
10 |
|||
Email Address |
String |
120 |
60 |
||
EmailType |
String |
1 |
12 |
Yes |
P (Primary), C (Contact), T (Statement), I (Invoice), Q (Quote), K (Packing Slip), R (Remittance), O (Order), S (Salesperson), E (Storeperson), J (Jobperson), B (Branch), A (Authorisation), U (User), H (Shipment), Y (Payee) |
Emergency Phone Number |
String |
20 |
20 |
||
Emergency Phone Number 2 |
String |
20 |
20 |
||
Encrypted Password |
String |
72 |
30 |
||
Encrypted SMTP Password |
String |
160 |
30 |
||
EndOfPeriodType |
String |
1 |
6 |
Yes |
P (Period), Y (Year) |
Event Name |
String |
64 |
64 |
||
Exchange Rate |
Float |
10 |
|||
FA Asset Code |
String |
16 |
16 |
Yes |
|
FA Asset Custom 1 Text |
String |
60 |
60 |
||
FA Asset Custom 2 Text |
String |
60 |
60 |
||
FA Asset Group Code |
String |
8 |
8 |
Yes |
|
FA Asset Location Code |
String |
8 |
8 |
Yes |
|
FA Book Code |
String |
8 |
8 |
Yes |
|
FA Category 1 Code |
String |
8 |
8 |
Yes |
|
FA Category 2 Code |
String |
8 |
8 |
Yes |
|
FA Delta ID |
RowID |
10 |
|||
FA Depreciation Code |
String |
3 |
2 |
Yes |
|
FA Dissection ID |
RowID |
10 |
|||
FA Line ID |
RowID |
10 |
|||
FA Link ID |
RowID |
10 |
|||
FA Memo ID |
RowID |
10 |
|||
FA Transaction ID |
RowID |
10 |
|||
FA Useful Life |
Float |
10 |
|||
FAAssetStatus |
String |
1 |
17 |
Yes |
N (Pending), A (Added), D (Depreciating), F (Fully Depreciated), P (Disposed) |
FABookStatus |
String |
1 |
7 |
Yes |
P (Pending), O (Open), C (Closed) |
FADepreciation |
String |
1 |
16 |
Yes |
N (Depreciate later), Y (Depreciate now), D (Depreciating) |
FADisposal |
String |
1 |
25 |
Yes |
N (No depreciation this year), Y (Depreciation this year) |
FADissType |
String |
1 |
12 |
Yes |
A (Asset), D (Depreciation), E (Expense), C (Recovered), R (Reserve), W (Writedown), G (Gain), L (Loss), F (Funds), J (Adjustment) |
FAIntegrated |
String |
1 |
14 |
Yes |
N (Not Integrated), A (Asset), M (Maintenance) |
FAPostStatus |
String |
1 |
8 |
Yes |
U (Unposted), P (Posted) |
FARevaluation |
String |
1 |
22 |
Yes |
N (Preserve depreciation), Y (Writeback depreciation) |
FATranType |
String |
1 |
12 |
Yes |
A (Addition), D (Depreciation), R (Revaluation), P (Disposal), J (Adjustment) |
File Extension |
String |
10 |
10 |
||
File Path |
String |
255 |
30 |
||
FlushMode |
String |
1 |
5 |
Yes |
A (All), B (Batch), N (None) |
FolderType |
String |
1 |
12 |
Yes |
S (System), C (Company), N (Nominated) |
Friendly Account Code |
String |
10 |
10 |
Yes |
|
FX Amount |
Float |
12 |
|||
FX Cash Rounding |
String |
9 |
9 |
||
FX Cost Price |
Float |
10 |
|||
FX Price |
Float |
10 |
|||
FX Raw Cost Price |
Float |
||||
FX Raw Sell Price |
Float |
||||
FX Sell Price |
Float |
10 |
|||
FXDecimalSymbol |
String |
1 |
6 |
Yes |
P (Period), C (Comma), N (None) |
FXGroupingSymbol |
String |
1 |
14 |
Yes |
S (Space), P (Period), C (Comma), A (Apostrophe), N (None) |
FXRateCalc |
String |
1 |
8 |
Yes |
M (Multiply), D (Divide) |
FXSymbolPos |
String |
1 |
16 |
Yes |
N (Not Shown), L (Leading No Space), T (Trailing No Space), D (Leading with Space), R (Trailing with Space) |
GeoCoordinate |
Float |
14 |
|||
GL Account Code |
String |
8 |
8 |
Yes |
|
GL AIM Code |
String |
60 |
30 |
Yes |
|
GL Analysis Code |
String |
8 |
12 |
Yes |
|
GL Batch ID |
RowID |
10 |
|||
GL Budget Code |
String |
8 |
8 |
Yes |
|
GL Category 1 Code |
String |
8 |
12 |
Yes |
|
GL Category 2 Code |
String |
8 |
12 |
Yes |
|
GL Delta ID |
RowID |
10 |
|||
GL External Account Code |
String |
20 |
20 |
Yes |
|
GL Line ID |
RowID |
10 |
|||
GL Link ID |
RowID |
10 |
|||
GL Memo ID |
RowID |
10 |
|||
GL Reconciliation ID |
RowID |
10 |
|||
GL Transaction ID |
RowID |
10 |
|||
GLAccountClass |
String |
1 |
9 |
Yes |
A (Asset), C (Capital), E (Expense), I (Income), L (Liability) |
GLAccountType |
String |
1 |
11 |
Yes |
S (Standard), N (Non Posting), T (Total), H (Heading) |
GLAnalysis |
String |
1 |
13 |
Yes |
A (Account Code), E (External Code), F (Friendly Code), N (None) |
GLBatchClass |
String |
1 |
15 |
Yes |
G (GL Batch), M (Module Batch), R (Reversing Journal), S (Standing Journal), T (Template Batch), O (Reversing Out), I (Imported) |
GLBudgetPreserveValue |
String |
1 |
8 |
Yes |
A (Activity), C (Closing) |
GLCashFlowDirection |
String |
1 |
8 |
Yes |
I (Inwards), O (Outwards) |
GLCashFlowType |
String |
1 |
13 |
Yes |
O (Operating), I (Investing), F (Financing), N (Non-Cash), P (Non-Operating) |
GLCompareAction |
String |
1 |
10 |
Yes |
N (None), A (Add), E (Edit), D (Delete), I (Inactivate) |
GLExportCode |
String |
1 |
21 |
Yes |
A (Accredo Account Code), F (Friendly Account Code), E (External Account Code) |
GLHeadingStyle |
String |
1 |
11 |
Yes |
1 (Heading 1), 2 (Heading 2), 3 (Heading 3), 0 (Heading 0) |
GLIntegrate |
String |
1 |
14 |
Yes |
S (Summarised), D (Detailed), N (Not integrated) |
GLPostStatus |
String |
1 |
10 |
Yes |
U (Unposted), P (Posted), D (Deleted) |
GLReconciliationStatus |
String |
1 |
7 |
Yes |
O (Open), C (Closed), D (Deleted) |
GLTotalStyle |
String |
1 |
8 |
Yes |
0 (Total 0), 1 (Total 1), 2 (Total 2), 3 (Total 3), 4 (Total 4), @ (Total @), N (Non printing) |
GLTranOption |
String |
1 |
9 |
Yes |
R (Replicate), I (Increment), B (Blank) |
GLZeroHold |
String |
1 |
4 |
Yes |
Z (Zero), H (Hold) |
GST Link ID |
RowID |
10 |
|||
GST Memo ID |
RowID |
10 |
|||
GST Return ID |
RowID |
10 |
|||
GST Transaction ID |
RowID |
10 |
|||
GstAllTranType |
String |
1 |
10 |
Yes |
I (Invoice), C (Credit), D (Deposit), W (Withdrawal), A (Adjustment) |
GstBasis |
String |
1 |
14 |
Yes |
I (Invoice), P (Payments), N (Not Registered) |
GstBasisAU |
String |
1 |
20 |
Yes |
I (Accruals (Non-Cash)), P (Cash), N (Not Registered) |
GstFilingStatus |
String |
1 |
8 |
Yes |
U (Unfiled), P (Pending), F (Filed), M (Manual) |
GstFilter |
String |
1 |
17 |
Yes |
E (Purchases/Expense), G (All/General), I (Sales/Income), N (Not Available) |
GstPaymentType |
String |
1 |
20 |
Yes |
W (Withdrawal), E (Electronic Payment) |
GstReturnStatus |
String |
1 |
10 |
Yes |
U (Unposted), P (Posted), F (Final) |
GstTransactionClass |
String |
1 |
18 |
Yes |
S (Sales (Debit)), P (Purchases (Credit)) |
GstTransactionType |
String |
1 |
20 |
Yes |
A (Adjustment), G (GST Included), T (Total and GST Included), D (Total and GST Discount), R (GST Round-off) |
GstTranType |
String |
1 |
28 |
Yes |
O (Output (Sales) Adjustment), U (Output (Sales) GST), T (Output (Sales) Taxable), I (Input (Purchases) Adjustment), N (Input (Purchases) GST), P (Input (Purchases) Taxable) |
GstType |
String |
1 |
9 |
Yes |
A (Sales), B (Purchases) |
Hours |
Float |
10 |
|||
IC Adjustment Batch ID |
RowID |
10 |
|||
IC Adjustment Line Custom 1 Text |
String |
30 |
30 |
||
IC Adjustment Line Custom 2 Text |
String |
30 |
30 |
||
IC Adjustment Line ID |
RowID |
10 |
|||
IC Alternate Code |
String |
28 |
30 |
Yes |
|
IC Bin Code |
String |
16 |
16 |
Yes |
|
IC Bin Count Custom 1 Text |
String |
30 |
30 |
||
IC Bin Count Custom 2 Text |
String |
30 |
30 |
||
IC Bin Count ID |
RowID |
10 |
|||
IC Bin Count Line ID |
RowID |
10 |
|||
IC Bin Custom 1 Text |
String |
30 |
30 |
||
IC Bin Custom 2 Text |
String |
30 |
30 |
||
IC Bin ID |
RowID |
10 |
|||
IC Bin Movement Custom 1 Text |
String |
30 |
30 |
||
IC Bin Movement Custom 2 Text |
String |
30 |
30 |
||
IC Bin Movement ID |
RowID |
10 |
|||
IC Bin Movement Line ID |
RowID |
10 |
|||
IC Category 1 Code |
String |
8 |
8 |
Yes |
|
IC Category 2 Code |
String |
8 |
8 |
Yes |
|
IC Cost ID |
RowID |
10 |
|||
IC Count Custom 1 Text |
String |
30 |
30 |
||
IC Count Custom 2 Text |
String |
30 |
30 |
||
IC Count ID |
RowID |
10 |
|||
IC Count Line ID |
RowID |
10 |
|||
IC Count Status |
String |
1 |
10 |
Yes |
U (Unconfirmed), C (Confirmed) |
IC Count Type |
String |
1 |
8 |
Yes |
B (Basic), S (Single), A (Additive), D (Detailed) |
IC Delta ID |
RowID |
10 |
|||
IC Detail ID |
RowID |
10 |
|||
IC Link ID |
RowID |
10 |
|||
IC Location Code |
String |
8 |
8 |
Yes |
|
IC Location Custom 1 Text |
String |
30 |
30 |
||
IC Location Custom 2 Text |
String |
30 |
30 |
||
IC Lot ID |
RowID |
10 |
|||
IC Lot No |
String |
28 |
16 |
Yes |
|
IC Manufacture Batch ID |
RowID |
10 |
|||
IC Manufacture Line Custom 1 Text |
String |
30 |
30 |
||
IC Manufacture Line Custom 2 Text |
String |
30 |
30 |
||
IC Manufacture Line ID |
RowID |
10 |
|||
IC Memo ID |
RowID |
10 |
|||
IC Part ID |
RowID |
10 |
|||
IC Product Code |
String |
28 |
30 |
Yes |
|
IC Product Part Head Code |
String |
28 |
30 |
Yes |
|
IC Quantity ID |
RowID |
10 |
|||
IC Receipt Batch ID |
RowID |
10 |
|||
IC Receipt Line Custom 1 Text |
String |
30 |
30 |
||
IC Receipt Line Custom 2 Text |
String |
30 |
30 |
||
IC Receipt Line ID |
RowID |
10 |
|||
IC Sell ID |
RowID |
10 |
|||
IC Serial Affix |
String |
4 |
4 |
Yes |
|
IC Serial ID |
RowID |
10 |
|||
IC Serial No |
String |
28 |
16 |
Yes |
|
IC Source Type |
String |
1 |
16 |
Yes |
I (Invoice), C (Credit), S (Shipment), T (Transfer), K (Stocktake), J (Job), M (Manufacture), O (Sales Order), U (Purchase Order), A (Adjustment Batch), W (Write Off), R (Receipt Batch), B (Bin Movement), N (Bin Count) |
IC Stock Group Code |
String |
8 |
10 |
Yes |
|
IC Stocktake Class |
String |
1 |
10 |
Yes |
K (Stocktake) |
IC Stocktake ID |
RowID |
10 |
|||
IC Stocktake Import Format |
String |
1 |
12 |
Yes |
S (Standard), B (Standard with Bin), O (Opticon), U (UOM), D (Detailed) |
IC Stocktake Line ID |
RowID |
10 |
|||
IC Stocktake Post Status |
String |
1 |
10 |
Yes |
U (Uncounted), C (Counted), P (Posted), D (Deleted) |
IC Store Person Code |
String |
8 |
8 |
Yes |
|
IC Tracking ID |
RowID |
10 |
|||
IC Transaction ID |
RowID |
10 |
|||
IC Transfer ID |
RowID |
10 |
|||
IC Transfer Line Custom 1 Text |
String |
30 |
30 |
||
IC Transfer Line Custom 2 Text |
String |
30 |
30 |
||
IC Transfer Line ID |
RowID |
10 |
|||
IC Unspecified ID |
RowID |
10 |
|||
IC UOM ID |
RowID |
10 |
|||
ICBatchClass |
String |
1 |
12 |
Yes |
M (Manufacture) |
ICBinLocationStatus |
String |
1 |
10 |
Yes |
A (Active), I (Inactive), M (Missing) |
ICBinMovementClass |
String |
1 |
8 |
Yes |
P (Put-away), K (Pick) |
ICComponentMode |
String |
1 |
14 |
Yes |
N (None), A (Automatic Kitset), M (Manual Kitset), F (Manufacture) |
ICCostEffect |
String |
1 |
9 |
Yes |
A (Average), B (Both), L (Latest), N (None), U (Usages), V (Valuation) |
ICCostPriceClass |
String |
1 |
8 |
Yes |
P (Posted), R (Repriced), S (System), U (Updated) |
ICExpiryStatus |
String |
1 |
14 |
Yes |
A (Allowed), D (Dated), E (Expired) |
ICExpiryUnit |
String |
1 |
6 |
Yes |
D (Days), W (Weeks), M (Months), Y (Years) |
ICGenerateFromBin |
String |
1 |
14 |
Yes |
S (Smallest), G (Greatest) |
ICGenerateLotNos |
String |
1 |
11 |
Yes |
N (None), E (Expiry Date), L (Lot Date) |
ICIntegrationBasis |
String |
1 |
10 |
Yes |
P (Perpetual), I (Periodic) |
ICLeadTimeUnit |
String |
1 |
14 |
Yes |
D (Days), W (Weeks), M (Months) |
ICLineType |
String |
1 |
11 |
Yes |
P (Product), N (Narrative) |
ICMarkupBasis |
String |
1 |
10 |
Yes |
N (None), S (Standard), L (Latest), A (Average), P (Price Code) |
ICPartType |
String |
1 |
11 |
Yes |
V (Variable), F (Fixed), N (Narrative) |
ICPendingDetailType |
String |
1 |
13 |
Yes |
A (Allocation), T (Transfer Out), V (Variation), I (Transfer In), S (Shipped), C (Commitment), R (Returned), W (Write Off), P (In Production) |
ICPendingDocumentClass |
String |
1 |
12 |
Yes |
I (Invoice), C (Credit), O (Order), Q (Quote), B (Job Batch), S (Time Sheet), R (Receipt), T (Transfer), K (Stocktake), M (Manufacture), A (Adjustment) |
ICPendingStockMotion |
String |
1 |
13 |
Yes |
A (Allocation), B (Back Order), O (Order), I (Transfer In), T (Transfer Out), S (Shipped), C (Commitment), P (In Production), R (Returned), V (Variation), W (Write Off) |
ICPostStatus |
String |
1 |
8 |
Yes |
U (Unposted), O (Open), P (Posted), D (Deleted) |
ICPostZeroQuantityLines |
String |
1 |
24 |
Yes |
N (No Prompt), S (Prompt Delete Selected), U (Prompt Delete Unselected) |
ICPrintStatus |
String |
1 |
8 |
Yes |
U (Unprinted), P (Printed) |
ICSerialTracked |
String |
1 |
8 |
Yes |
N (None), S (Sale), P (Purchase) |
ICStocktakeCompareBasis |
String |
1 |
30 |
Yes |
S (Stock on Hand (Incl. Future)), C (Closing Stock (Current Period)) |
ICTrackingRequired |
String |
1 |
14 |
Yes |
N (None), C (Complete), I (Incomplete) |
ICTrackingStatus |
String |
1 |
8 |
Yes |
P (Pending), O (Open), A (Available), C (Closed), H (Historic) |
ICTransferPostStatus |
String |
1 |
8 |
Yes |
U (Unposted), O (Open), P (Posted), D (Deleted) |
ICTransferPrintStatus |
String |
1 |
12 |
Yes |
U (Unprinted), P (Printed) |
ICTransferType |
String |
1 |
8 |
Yes |
T (Transfer) |
ICTranType |
String |
1 |
11 |
Yes |
I (Issue), C (Credit), R (Receipt), A (Adjustment), T (Transfer), U (Usage), M (Manufacture) |
ICValuationBasis |
String |
1 |
15 |
Yes |
S (Standard), L (Latest), A (Average) |
ImageType |
String |
1 |
4 |
Yes |
F (File), W (Web) |
IN Banking Line ID |
RowID |
10 |
|||
IN Category 1 Code |
String |
8 |
8 |
Yes |
|
IN Category 2 Code |
String |
8 |
8 |
Yes |
|
IN Delta ID |
RowID |
10 |
|||
IN Invoice Custom 1 Text |
String |
30 |
30 |
||
IN Invoice Custom 2 Text |
String |
30 |
30 |
||
IN Invoice ID |
RowID |
10 |
|||
IN Invoice Line Custom 1 Text |
String |
30 |
30 |
||
IN Invoice Line Custom 2 Text |
String |
30 |
30 |
||
IN Invoice Line ID |
RowID |
10 |
|||
IN Link ID |
RowID |
10 |
|||
IN Memo ID |
RowID |
10 |
|||
IN Shipper Code |
String |
16 |
16 |
Yes |
|
IN Shipper Custom 1 Text |
String |
30 |
30 |
||
IN Shipper Custom 2 Text |
String |
30 |
30 |
||
IN Shipper Line Custom 1 Text |
String |
30 |
30 |
||
IN Shipper Line Custom 2 Text |
String |
30 |
30 |
||
IN Shipper Line ID |
RowID |
10 |
|||
InactivateBasis |
String |
1 |
6 |
Yes |
M (Manual), P (At EOP), Y (At EOY) |
InclExcl |
String |
1 |
9 |
Yes |
I (Inclusive), E (Exclusive) |
INDefaultLineType |
String |
1 |
8 |
Yes |
P (Product), N (Narrative) |
INEmailConsolidationType |
String |
1 |
9 |
Yes |
N (None), E (Email), C (Customer and Email) |
INInsuffDefault |
String |
1 |
9 |
Yes |
S (Supply), A (Available) |
INInvoiceType |
String |
1 |
14 |
Yes |
I (Invoice), C (Credit), Q (Quote), S (Standing Invoice) |
INLineType |
String |
1 |
11 |
Yes |
P (Product), A (Auto Kitset), M (Manual Kitset), C (Component), U (Usage), N (Narrative) |
INPostStatus |
String |
1 |
9 |
Yes |
U (Unposted), O (Open), P (Posted), D (Deleted) |
INPrintStatus |
String |
1 |
12 |
Yes |
U (Unprinted), P (Printed), M (Manual), K (Packing Slip) |
Interval |
Float |
10 |
|||
INUniqueOrderNoBasis |
String |
1 |
8 |
Yes |
A (All), R (Required), N (None) |
IP Address |
String |
45 |
45 |
||
JC Batch ID |
RowID |
10 |
|||
JC Batch Line Custom 1 Text |
String |
30 |
30 |
||
JC Batch Line Custom 2 Text |
String |
30 |
30 |
||
JC Batch Line ID |
RowID |
10 |
|||
JC Category 1 Code |
String |
8 |
8 |
Yes |
|
JC Category 2 Code |
String |
8 |
8 |
Yes |
|
JC Component Code |
String |
8 |
8 |
Yes |
|
JC Cost Centre Code |
String |
8 |
8 |
Yes |
|
JC Delta ID |
RowID |
10 |
|||
JC Estimate Line Custom 1 Text |
String |
30 |
30 |
||
JC Estimate Line Custom 2 Text |
String |
30 |
30 |
||
JC Estimate Line ID |
RowID |
10 |
|||
JC Job Code |
String |
16 |
17 |
Yes |
|
JC Job Custom 1 Text |
String |
60 |
60 |
||
JC Job Custom 2 Text |
String |
60 |
60 |
||
JC Job Group Code |
String |
8 |
13 |
Yes |
|
JC Job Person Code |
String |
8 |
8 |
Yes |
|
JC Link ID |
RowID |
10 |
|||
JC Memo ID |
RowID |
10 |
|||
JC Transaction Custom 1 Text |
String |
30 |
30 |
||
JC Transaction Custom 2 Text |
String |
30 |
30 |
||
JC Transaction ID |
RowID |
10 |
|||
JCBatchClass |
String |
1 |
12 |
Yes |
T (Timesheet), B (Batch), D (Disbursement), S (Standing) |
JCDefaultUOMCode |
String |
1 |
12 |
Yes |
B (Base UOM), S (Sale UOM), P (Purchase UOM) |
JCDocumentClass |
String |
1 |
14 |
Yes |
O (Order), Q (Quotation), N (Standing Order), R (Receipt Only), S (Shipment), T (Timesheet), B (Batch), D (Disbursement), I (Invoice) |
JCEstimateType |
String |
1 |
14 |
Yes |
N (Not Estimated), Y (Estimated), Q (Quoted) |
JCInvoiceAsQuoted |
String |
1 |
10 |
Yes |
P (Pro-rate), D (Difference), Q (Quoted), E (Estimate), N (None) |
JCJobPrintStatus |
String |
1 |
12 |
Yes |
U (Unprinted), Q (Quoted), P (Printed) |
JCJobsPerInvoice |
String |
1 |
12 |
Yes |
S (Single Job), R (Related Jobs), A (All Jobs) |
JCJobStatus |
String |
1 |
8 |
Yes |
H (Hold), A (Active), C (Complete), D (Deleted) |
JCJobType |
String |
1 |
8 |
Yes |
N (Normal), S (Standard), Q (Quote) |
JCPendingAmount |
String |
1 |
8 |
Yes |
A (Actual), I (Invoiced) |
JCPendingCost |
String |
1 |
8 |
Yes |
B (Batch), O (Order), S (Shipment) |
JCPostStatus |
String |
1 |
8 |
Yes |
U (Unposted), O (Open), P (Posted), D (Deleted) |
JCPostZeroQuantityLines |
String |
1 |
24 |
Yes |
N (No Prompt), S (Prompt Delete Selected), U (Prompt Delete Unselected) |
JCPricingMode |
String |
1 |
13 |
Yes |
S (Selling Price), M (Markup), D (Markup and Discount), N (None) |
JCPrintStatus |
String |
1 |
8 |
Yes |
U (Unprinted), P (Printed) |
JCTranType |
String |
1 |
11 |
Yes |
T (Time), M (Material), D (Disbursement), N (Narrative) |
JCTranTypeEx |
String |
1 |
11 |
Yes |
T (Time), M (Material), D (Disbursement), N (Narrative), Q (As Quoted) |
JCWIPMode |
String |
1 |
12 |
Yes |
J (Job), T (Transaction) |
JCWorkInProgressBasis |
String |
1 |
4 |
Yes |
C (Cost), S (Sell) |
Layout Name |
String |
255 |
255 |
||
Layout Table Name |
String |
40 |
30 |
Yes |
|
LayoutLineType |
String |
1 |
10 |
Yes |
F (Filter), S (Sort), J (FilterJson), N (SortJson), L (Selection), P (Preference), U (User), I (SelFilterJson), O (SelSortJson) |
Long Module Code |
String |
8 |
8 |
Yes |
|
Long Table Name |
String |
64 |
40 |
Yes |
|
Mail Segment Type |
String |
1 |
16 |
Yes |
A (Access Token), R (Refresh Token), E (Error Response) |
Mail Token Encoding |
String |
1 |
8 |
Yes |
N (None), B (Base64) |
MailAuthModel |
String |
1 |
8 |
Yes |
P (Basic), O (OAuth2) |
MailComposeOption |
String |
1 |
14 |
Yes |
A (Accredo Mailer), O (Outlook (Classic)), F (Full Mapi), S (Simple Mapi), M (Microsoft 365), D (Auto Detect) |
MailFormat |
String |
1 |
10 |
Yes |
H (HTML), T (Plain Text) |
MailProvider |
String |
1 |
20 |
Yes |
O (Office 365 (SMTP)), P (Office 365 (Http - Graph)) |
MailSendOption |
String |
1 |
14 |
Yes |
P (SMTP), O (Outlook (Classic)), F (Full Mapi), S (Simple Mapi), M (Microsoft 365), D (Auto Detect) |
MailUseWith |
String |
1 |
10 |
Yes |
S (SMTP Only), A (All) |
Markup |
Float |
10 |
|||
MediaType |
String |
1 |
8 |
Yes |
C (Cash), Q (Cheque), O (Other) |
Memo Line Text |
String |
78 |
78 |
||
MemoType |
String |
1 |
8 |
Yes |
M (Memo), A (Alarm), R (Reminder) |
Module Code |
String |
2 |
2 |
Yes |
|
Name |
String |
60 |
40 |
||
Name U |
UString |
60 |
40 |
||
Narration |
String |
60 |
60 |
||
OE Banking Line ID |
RowID |
10 |
|||
OE Delta ID |
RowID |
10 |
|||
OE Link ID |
RowID |
10 |
|||
OE Memo ID |
RowID |
10 |
|||
OE Order ID |
RowID |
10 |
|||
OE Order Line ID |
RowID |
10 |
|||
OE Shipper Line ID |
RowID |
10 |
|||
OECompleteBasis |
String |
1 |
24 |
Yes |
B (Both Printed and Processed), P (Processed Only) |
OEGenerationBasis |
String |
1 |
12 |
Yes |
N (None), P (Packing Slip), B (Back Order) |
OEHeadDefault |
String |
1 |
12 |
Yes |
P (Packing Slip), O (Order), C (Customer) |
OEInsuffDefault |
String |
1 |
14 |
Yes |
B (Back Order), S (Supply), A (Available), P (Partial Supply) |
OELineDefault |
String |
1 |
11 |
Yes |
O (Full Orders), L (Full Lines), A (All Lines) |
OELineStatus |
String |
1 |
11 |
Yes |
U (Unprocessed), C (Cancelled), P (Processed), D (Deleted) |
OELineType |
String |
1 |
11 |
Yes |
P (Product), A (Auto Kitset), M (Manual Kitset), C (Component), U (Usage), N (Narrative), S (Sticky Narrative) |
OEMergeHeadDefault |
String |
1 |
10 |
Yes |
N (No Merging), O (Same Order), C (Same Customer) |
OEMergeLineDefault |
String |
1 |
8 |
Yes |
N (Narrated), A (Appended), C (Combined) |
OEOrderDefault |
String |
1 |
10 |
Yes |
B (Back Order), S (Supply) |
OEOrderType |
String |
1 |
14 |
Yes |
O (Order), P (Packing Slip), B (Back Order), S (Standing Order) |
OEPostStatus |
String |
1 |
11 |
Yes |
U (Unprocessed), O (Open), P (Processed), D (Deleted) |
OEPrintStatus |
String |
1 |
8 |
Yes |
U (Unprinted), P (Printed), M (Manual), C (Confirmed) |
Order No |
String |
30 |
20 |
||
Other Party Code |
String |
16 |
16 |
Yes |
|
OTP Secret |
String |
32 |
20 |
||
OTPStatus |
String |
1 |
10 |
Yes |
N (None), P (Pending), E (Enroled) |
Party Code |
String |
16 |
16 |
Yes |
|
Password |
String |
40 |
30 |
||
PasswordMatchesType |
String |
1 |
15 |
Yes |
U (Unknown), M (Matches), D (Differs), I (Invalid), A (Not Applicable), N (None) |
PdbFieldType |
String |
1 |
8 |
Yes |
Chr(1) (String), Chr(2) (DosDate), Chr(3) (Byte), Chr(4) (Word), Chr(5) (Smallint), Chr(6) (Integer), Chr(7) (Float), Chr(8) (Boolean), Chr(9) (Date), Chr(10) (Time), Chr(11) (DateTime), Chr(12) (AutoInc), Chr(13) (Largeint), Chr(14) (Variant), Chr(15) (RowID), Chr(16) (Tinyint), Chr(17) (UString), Chr(18) (Bytes), Chr(19) (VarBytes), Chr(20) (Timestamp) |
Peppol EAS Code |
String |
4 |
4 |
||
Peppol eInvoice Identifier |
String |
60 |
20 |
||
Peppol UOM Code |
String |
4 |
4 |
||
Percent 1 |
Float |
10 |
|||
Percent 2 |
Float |
10 |
|||
Period ID |
Smallint |
10 |
|||
Period Name |
String |
40 |
20 |
||
PeriodInferenceLevel |
String |
1 |
15 |
Yes |
N (None), D (Data Level only), F (Form and Data Level) |
PeriodStatus |
String |
1 |
9 |
Yes |
O (Open), C (Closed), F (Finalised) |
PeriodStyle |
String |
1 |
10 |
Yes |
1 (12 Month), 2 (4/4/5 Week), 3 (4/5/4 Week), 4 (5/4/4 Week), 5 (52 Week), 6 (13 Period), 8 (Single Period), 9 (2 Period), A (6 Period), 7 (Custom) |
Phone Number |
String |
20 |
20 |
||
Phone Pattern |
String |
20 |
20 |
Yes |
|
PhoneNoType |
String |
1 |
20 |
Yes |
P (Phone No), 2 (Phone No 2), M (Mobile No), F (Fax No), H (Home No), W (Work No), E (Emergency Phone No), X (Emergency Phone No 2) |
PhoneType |
String |
1 |
20 |
Yes |
1 (Account Phone No), 2 (Account Phone No 2), 3 (Account Phone No 3), 4 (Contact Phone No), 5 (Contact Phone No 2), 6 (Contact Phone No 3), 7 (Emergency Phone No), 8 (Emergency Phone No 2) |
PnxCondOperator |
String |
1 |
2 |
Yes |
Chr(0) (), Chr(1) (=), Chr(2) (<>), Chr(3) (<), Chr(4) (>), Chr(5) (<=), Chr(6) (>=) |
PO Author Code |
String |
8 |
10 |
Yes |
|
PO Category 1 Code |
String |
8 |
8 |
Yes |
|
PO Category 2 Code |
String |
8 |
8 |
Yes |
|
PO Delta ID |
RowID |
10 |
|||
PO Link ID |
RowID |
10 |
|||
PO Memo ID |
RowID |
10 |
|||
PO Order Custom 1 Text |
String |
30 |
30 |
||
PO Order Custom 2 Text |
String |
30 |
30 |
||
PO Order ID |
RowID |
10 |
|||
PO Order Line Custom 1 Text |
String |
30 |
30 |
||
PO Order Line Custom 2 Text |
String |
30 |
30 |
||
PO Order Line ID |
RowID |
10 |
|||
POCompleteBasis |
String |
1 |
24 |
Yes |
B (Both Invoice and Receipt), R (Receipt Only), I (Invoice Only), N (None) |
POCostPriceBasis |
String |
1 |
8 |
Yes |
S (Standard), L (Latest), N (None) |
POCreateShipment |
String |
1 |
12 |
Yes |
P (Prompt), S (Shipment), I (Invoice Only), R (Receipt Only) |
POLineStatus |
String |
1 |
11 |
Yes |
U (Unprocessed), R (Receipted), P (Processed), C (Cancelled), D (Deleted) |
POLineType |
String |
1 |
7 |
Yes |
P (Product), N (Narrative) |
POOrderType |
String |
1 |
14 |
Yes |
O (Order), Q (Quotation), S (Standing Order) |
POPostStatus |
String |
1 |
11 |
Yes |
U (Unprocessed), O (Open), P (Processed), D (Deleted) |
POPrintStatus |
String |
1 |
9 |
Yes |
U (Unprinted), P (Printed) |
Post Code |
String |
10 |
10 |
Yes |
|
PP Break ID |
RowID |
10 |
|||
PP Delta ID |
RowID |
10 |
|||
PP Rule ID |
RowID |
10 |
|||
PPBaseCost |
String |
1 |
15 |
Yes |
C (Cost), D (Discounted Cost) |
PPBatchChangeMethod |
String |
1 |
10 |
Yes |
R (Replace), I (Increment), P (Percentage) |
PPRuleType |
String |
1 |
11 |
Yes |
F (Fixed), C (Cost Relative) |
PPWhat |
String |
1 |
13 |
Yes |
P (Product), G (Stock Group), 1 (IC Category 1), 2 (IC Category 2), N (None) |
PPWhere |
String |
1 |
16 |
Yes |
B (Branch), L (Location), D (Department), N (None) |
PPWho |
String |
1 |
16 |
Yes |
C (Creditor), G (Creditor Group), 1 (AP Category 1), 2 (AP Category 2), 3 (PO Category 1), 4 (PO Category 2), N (None) |
PR AU Gross Pay Type |
String |
1 |
40 |
Yes |
F (Foreign Employment Income), J (Joint Petroleum Development Area Income) |
PR AU HECS/SFSS |
String |
1 |
18 |
Yes |
0 (Not applicable), 1 (HELP std deduction), 2 (SFSS debt), 3 (HELP plus SFSS) |
PR AU Medicare Adj |
String |
1 |
17 |
Yes |
0 (No adjustment), 1 (Q9: Yes, Q11: No), 2 (Q9: Yes, Q11: Yes) |
PR AU Payee Tax Category |
String |
1 |
19 |
Yes |
0 (Employee), 1 (Labour Hire), 2 (Personal Services), 3 (Specified Payment), 4 (Sub Contractor), 5 (Voluntary Agreement), 6 (Foreign Employment) |
PR AU Rostered Day Off Frequen |
String |
1 |
16 |
Yes |
0 (Only once), 1 (Weekly), 2 (Every two weeks), 3 (Twice a month), 4 (Every four weeks), 5 (Monthly), 6 (Every two months), 7 (Quarterly), 8 (Twice a year), 9 (Yearly) |
PR AU Zone Rebate |
String |
1 |
14 |
Yes |
0 (Not applicable), 1 (Zone A), 2 (Zone B), 3 (Special Zone) |
PR Bank Status |
String |
1 |
15 |
Yes |
T (Transferred), N (Not transferred) |
PR Batch Status |
String |
1 |
10 |
Yes |
U (Unpaid), O (Open), P (Posted), C (Complete), D (Deleted) |
PR Deduction Calc Method |
String |
1 |
42 |
Yes |
1 (%Band Rate), 2 (%Band Rate Rounded), 3 (%Gross), 4 (%Gross Rounded), 5 (%Net), � (%Superable), � (%Superable Rounded), � (%Emp Superable), � (%Emp Superable Rounded), � (%Levy Superable), � (%Levy Superable Rounded), � (Gross %Superable), � (Gross %Superable Rounded), � (Gross %Emp Superable), � (Gross %Emp Superable Rounded), � (Gross %Levy Superable), � (Gross %Levy Superable Rounded), 6 (%Taxable), 7 (%Taxable Rounded), � (Additional HELP), � (Additional Tax), 8 (B/fwd Round), 9 (Cash), A (Child Support), B (Donation Tax Credit), C (Extra Pay Tax), � (Gross %), � (HELP), D (IR Arrears), E (KiwiSaver), F (KiwiSaver Employer), G (KiwiSaver Employer Super Contribution Tax), � (Lump A Tax), � (Lump B Tax), � (Lump C Tax (ETP)), � (Lump E HELP), � (Lump E Tax), K (PAYE), � (PAYG), L (Rate), � (SGC), M (Student Loan Deduction), N (Student Loan Deduction (Borrower Rate)), O (Student Loan Deduction (Commissioner Rate)), P (Super Contribution Withholding Tax), R (Withholding Tax) |
PR Disbursement |
String |
1 |
17 |
Yes |
R (Retained), E (Electronic), C (Cash), M (Manual Cheque), A (Automatic Payment) |
PR Email Consolidation Type |
String |
1 |
7 |
Yes |
N (None), P (Payee) |
PR Employee Type |
String |
1 |
10 |
Yes |
F (Full Time), P (Part Time), A (Casual), C (Contractor) |
PR Gender |
String |
1 |
6 |
Yes |
M (Male), F (Female), O (Other) |
PR Leave Accrual Basis |
String |
1 |
36 |
Yes |
N (None - not automated), Y (Proportion of Yearly Entitlement), O (Percentage of Ordinary Hours Worked), T (Percentage of Total Hours Worked) |
PR Leave Basis |
String |
1 |
23 |
Yes |
O (Ordinary Rate), A (Average Hourly Rate), S (Salary), P (Percentage of Earnings) |
PR Leave Transaction Type |
String |
1 |
12 |
Yes |
C (Accrued), T (Taken), E (Expired), P (Paid Out), H (Hours Worked), W (Weeks Worked) |
PR Leave Type |
String |
1 |
18 |
Yes |
1 (Annual Leave), 2 (Sick Leave), 3 (Long Service Leave), 4 (Rostered Day Off), 0 (Miscellaneous) |
PR Marital Status |
String |
1 |
9 |
Yes |
D (Divorced), M (Married), P (Separated), S (Single), W (Widowed) |
PR Pay Basis |
String |
1 |
10 |
Yes |
D (Day), F (Fortnight), H (Hour), M (Month), P (Pay Period), Q (Quarter), W (Week), Y (Year), U (Unknown) |
PR Pay Frequency |
String |
1 |
16 |
Yes |
D (Daily), W (Weekly), F (Fortnightly), T (Twice Monthly), 3 (3 Weekly), 4 (4 Weekly), M (Monthly), E (Every Two Months), Q (Quarterly), I (Twice a Year), Y (Yearly) |
PR Pay Item Class |
String |
1 |
9 |
Yes |
P (Payment), D (Deduction) |
PR Pay Item Type |
String |
1 |
21 |
Yes |
D (Deduction), E (Expense Reimbursement), A (Leave Accrual), T (Leave Taken), N (Non Taxable Allowance), O (Other Payment), X (Taxable Payment), S (Salary Sacrifice), U (Union Fee) |
PR Payment Calc Method |
String |
1 |
18 |
Yes |
1 (%Band Rate), 2 (%Band Rate Rounded), 3 (%Gross), 4 (%Gross Rounded), 5 (%Hol YTD), 6 (%Net), 8 (%Hrs), 9 (%Ordinary Hrs), A (%Overtime Hrs), B (%Taxable), C (C/fwd Rounding), D (Cash), E (Daily Rate), F (Daily Rate2), G (Daily Rate3), H (Daily Rate4), � (Gross %), I (Gross Hourly Rate), J (Holiday Accrue), K (Holiday Pay), L (Hourly Plus), M (Hourly Rate1), N (Hourly Rate2), O (Hourly Rate3), P (Hourly Rate4), Q (Ordinary Hrs), R (Ordinary Hrs Rate), S (Overtime Hrs), � (Paid Parental Leave), T (Rate), � (RDO Taken), U (Salary), V (Salary Whole Time), W (Tax Period), X (Total Hrs) |
PR Payment Method |
String |
1 |
17 |
Yes |
E (Electronic), C (Cash), M (Manual Cheque), A (Automatic Payment), H (Holding Account) |
PR Payslip Type |
String |
1 |
13 |
Yes |
N (Normal Pay), A (Adjustment), S (Supplementary) |
PR Post Status |
String |
1 |
8 |
Yes |
U (Unpaid), O (Open), P (Paid), D (Deleted) |
PR Print Status |
String |
1 |
8 |
Yes |
U (Unprinted), P (Printed), M (Manual) |
PR Property Scope |
String |
1 |
15 |
Yes |
I (Pay Items), C (Global Constant), P (Payees), G (Pay Groups), R (Payroll), T (Tax Factors), S (Payslips), L (Leave Types) |
PR Property Type |
String |
1 |
7 |
Yes |
T (Text), N (Number), Y (Yes/No), P (PayItem), D (Date) |
PR Report Frequency |
String |
1 |
14 |
Yes |
M (Monthly), Q (Quarterly), T (Twice Monthly) |
PR Rounding |
String |
1 |
10 |
Yes |
O (Round Off), U (Round Up), D (Round Down) |
PR Salary Pro Rate |
String |
1 |
16 |
Yes |
W (Annual Work Days), P (Period Work Days), C (Calendar Days) |
PR Time Unit |
String |
1 |
6 |
Yes |
H (Hours), D (Days), W (Weeks), M (Months) |
PR Transaction Post Status |
String |
1 |
8 |
Yes |
U (Unposted), P (Posted), D (Deleted) |
PreferenceLocation |
String |
1 |
10 |
Yes |
R (Registry), S (System) |
Price |
Float |
10 |
|||
PrintDestination |
String |
1 |
15 |
Yes |
P (Printer), F (Disk File), M (Mail Message), S (Excel Worksheet), B (Excel Workbook), N (Screen) |
PrintFileFormat |
String |
1 |
18 |
Yes |
A (Adobe PDF), E (Excel XLSX File), C (CSV File), T (Tab Delimited File), Q (Quoted CSV File), H (HTML File), P (PDF & HTML File) |
PrintMode |
String |
1 |
10 |
Yes |
S (Single), B (Batch) |
Product Description |
String |
60 |
60 |
||
ProvisionalType |
String |
1 |
6 |
Yes |
N (None), M (Manual), R (Ratio) |
Quantity |
Float |
10 |
|||
Quantity Multiplier |
Float |
10 |
|||
Raw Cost Price |
Float |
||||
Raw Sell Price |
Float |
||||
Raw Tax |
Float |
||||
Record Revision |
Integer |
10 |
|||
Reference |
String |
30 |
20 |
||
RegimeIntervalUnit |
String |
1 |
7 |
Yes |
M (Months), P (Periods) |
ReplicationType |
String |
1 |
8 |
Yes |
L (Leave), C (Copy), M (Move) |
Report Code |
String |
16 |
16 |
Yes |
|
Report Short Name |
String |
30 |
30 |
||
Report Title |
String |
128 |
128 |
||
Role |
String |
35 |
35 |
||
RoundingDirection |
String |
1 |
7 |
Yes |
N (Nearest), U (Up), D (Down) |
RWIfBlankType |
String |
1 |
12 |
Yes |
Chr(0) (), B (Leave Blank), F (Set to First), L (Set to Last), R (Required) |
RWParamInputType |
String |
1 |
10 |
Yes |
Chr(0) (), C (Code), U (CustomCode), B (Box), L (List), E (Enum), P (Period), N (Number), I (Integer), D (Date), T (Time), O (Boolean) |
RWParamStyle |
String |
1 |
14 |
Yes |
F (From), T (To), E (Equal), A (EqualOrAll), 1 (FromEqualOrAll), 2 (ToEqualOrAll) |
RWPropertyType |
String |
1 |
14 |
Yes |
E (Enum), I (Integer), N (Number), S (String), L (List), P (Page Settings), C (Color), F (Font Object), D (Label Object), G (Graph Field) |
Sell Price |
Float |
10 |
|||
SellPriceBasis |
String |
1 |
9 |
Yes |
I (Inclusive), E (Exclusive) |
Serial No |
String |
28 |
16 |
||
SessionType |
String |
1 |
4 |
Yes |
U (Unk), O (ODB), N (Win), B (Web), M (COM), D (Cmd), L (Leg), K (Wrk) |
Shipper Reference |
String |
30 |
30 |
||
Short Custom Text |
String |
30 |
30 |
||
Short Description |
String |
30 |
30 |
||
Short File Path |
String |
60 |
30 |
||
SMTP Password |
String |
120 |
30 |
||
SMTP Server User Name |
String |
120 |
40 |
||
SMTPAuthorisationType |
String |
1 |
5 |
Yes |
N (None), R (Required), O (Optional) |
SMTPTransportType |
String |
1 |
5 |
Yes |
N (None), S (SSL), 0 (TLS 1.0), 1 (TLS 1.1), 2 (TLS 1.2) |
Source Contact ID |
RowID |
10 |
|||
Source ID |
RowID |
10 |
|||
Source Line ID |
RowID |
10 |
|||
SP Break ID |
RowID |
10 |
|||
SP Delta ID |
RowID |
10 |
|||
SP Rule ID |
RowID |
10 |
|||
SPBaseCost |
String |
1 |
9 |
Yes |
V (Valuation), S (Standard), L (Latest), A (Average) |
SPBatchChangeMethod |
String |
1 |
10 |
Yes |
R (Replace), I (Increment), P (Percentage) |
SPRuleType |
String |
1 |
11 |
Yes |
F (Fixed), C (Cost Relative), S (Sell Relative) |
SPWhat |
String |
1 |
11 |
Yes |
P (Product), G (Stock Group), S (Sales Group), C (Creditor), D (Discount), 1 (IC Category 1), 2 (IC Category 2), N (None) |
SPWhere |
String |
1 |
11 |
Yes |
B (Branch), L (Location), D (Department), N (None) |
SPWho |
String |
1 |
11 |
Yes |
C (Customer), G (Customer Group), A (Sales Area), P (Sales Person), L (Price Code), D (Discount), Y (Delivery Address), 1 (AR Category 1), 2 (AR Category 2), 3 (IN Category 1), 4 (IN Category 2), J (Job), B (Job Group), 5 (JC Category 1), 6 (JC Category 2), N (None) |
SY Audit Log ID |
RowID |
10 |
|||
SY Company Code |
String |
8 |
8 |
Yes |
|
SY Company ID |
RowID |
10 |
|||
SY Session ID |
RowID |
10 |
|||
SY Setting Log ID |
RowID |
10 |
|||
SY User Code |
String |
8 |
8 |
Yes |
|
SY User Custom 1 Text |
String |
30 |
30 |
||
SY User Custom 2 Text |
String |
30 |
30 |
||
SYDefaultFileEncodingType |
String |
1 |
10 |
Yes |
L (UTF-16 LE), B (UTF-16 BE), T (UTF-8 with BOM), A (Windows 1252 (Ansi)) |
SYUserType |
String |
1 |
5 |
Yes |
U (User), G (Group) |
Table Field Name |
String |
40 |
40 |
||
Table Name |
String |
16 |
30 |
Yes |
|
Tax No |
String |
20 |
20 |
||
Tax Rate |
Float |
10 |
|||
TaxBasis |
String |
1 |
20 |
Yes |
I (Invoice (Accruals)), P (Payments (Cash)), N (Not Registered) |
TaxFilingStatus |
String |
1 |
8 |
Yes |
U (Unfiled), P (Pending), F (Filed) |
TDControlType |
String |
1 |
10 |
Yes |
F (Field), T (Tab Sheet) |
Their Code |
String |
16 |
16 |
Yes |
|
TimeUnit |
String |
1 |
6 |
Yes |
D (Days), W (Weeks), M (Months) |
TransactionRange |
String |
1 |
6 |
Yes |
P (Period), Y (Year), H (History) |
Unit |
String |
8 |
8 |
||
Unit Name |
String |
8 |
8 |
||
UOM Quantity |
Float |
10 |
|||
UOMStatus |
String |
1 |
7 |
Yes |
N (None), P (Pending), A (Active) |
URL |
String |
255 |
60 |
||
UserDefaultUOMCode |
String |
1 |
12 |
Yes |
B (Base UOM), S (Sale UOM), P (Purchase UOM), M (Manufacture UOM) |
UserExistsType |
String |
1 |
15 |
Yes |
U (Unknown), A (Active), I (Inactive), G (Group Conflict), R (Role Conflict), N (None) |
VariationType |
String |
1 |
10 |
Yes |
U (Unrealised), R (Realised), V (Variation) |
Vendors Code |
String |
28 |
28 |
Yes |
|
Volume |
Float |
10 |
|||
Web Auth Type |
String |
1 |
8 |
Yes |
O (OAuth 2), B (Basic) |
Web Client Profile |
String |
1 |
12 |
Yes |
W (Server-side web app), C (Client-side app), N (Native app) |
Web Client Type |
String |
1 |
12 |
Yes |
P (Public), C (Confidential) |
Web Scope |
String |
16 |
16 |
||
Web Token |
String |
16 |
16 |
||
Web Token Type |
String |
1 |
8 |
Yes |
A (Access), R (Refresh) |
WeekdayOffset |
String |
1 |
9 |
Yes |
P (Previous), N (Next), U (Unchanged) |
Weeks |
Float |
10 |
|||
Weight |
Float |
10 |
|||
What Code |
String |
28 |
28 |
Yes |
|
Where Code |
String |
8 |
8 |
Yes |
|
Who Code |
String |
20 |
20 |
Yes |
|
Windows Computer Name |
String |
15 |
15 |
||
Windows User Name |
String |
104 |
20 |
||
Word Text |
String |
30 |
30 |