| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | CompnyName | Company Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 2 | CompnyAddr | Address | nvarchar | 254 | 0 | | | | Allow NULL? |
| 3 | Country | Country | nvarchar | 3 | 0 | OCRY | | | Allow NULL? |
| 4 | PrintHeadr | Printing Header | nvarchar | 100 | 0 | | | | Allow NULL? |
| 5 | Phone1 | Telephone Number 1 | nvarchar | 20 | 0 | | | | Allow NULL? |
| 6 | Phone2 | Telephone Number 2 | nvarchar | 20 | 0 | | | | Allow NULL? |
| 7 | Fax | Fax Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 8 | E_Mail | E-Mail | nvarchar | 100 | 0 | | | | Allow NULL? |
| 9 | Manager | Managing Director | nvarchar | 100 | 0 | | | | Allow NULL? |
| 10 | CompType | Chart of Accounts Template | char | 1 | 0 | | U | | Allow NULL? |
| 11 | MainCurncy | Local Currency | nvarchar | 3 | 0 | | | | Allow NULL? |
| 12 | SysCurrncy | System Currency | nvarchar | 3 | 0 | | | | Allow NULL? |
| 13 | DispPosDeb | Open Balance with Minus Sign | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 14 | DefLengthU | Standard Unit of Length | int | 6 | 0 | | 2 | | Allow NULL? |
| 15 | DefWeightU | Default Weight UoM | int | 6 | 0 | | 2 | | Allow NULL? |
| 16 | DfltVendPM | Default Payt Method for Vendor | nvarchar | 15 | 0 | OPYM | | | Allow NULL? |
| 17 | DirectRate | Direct/Indirect Rate | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 18 | MinAmnt347 | Minimum Amount for 347 Report | num | 19 | 6 | | | | Allow NULL? |
| 19 | AutoITW | Set Items - Warehouses | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 20 | BankCountr | Bank Country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 21 | TaxIdNum | Federal Tax ID | nvarchar | 32 | 0 | | | | Allow NULL? |
| 22 | RevOffice | Tax Office | nvarchar | 100 | 0 | | | | Allow NULL? |
| 23 | FreeZoneNo | Additional ID Number | nvarchar | 32 | 0 | | | | Allow NULL? |
| 24 | DdctFileNo | Deduction File No. | nvarchar | 50 | 0 | | | | Allow NULL? |
| 25 | VatCharge | Tax Collection | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 26 | PayOutVat | Tax Definition | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 27 | VatPrcnt | Tax Rate | num | 19 | 6 | | | | Allow NULL? |
| 28 | DpsitPrcnt | Advances on Corp. Income Tax % | num | 19 | 6 | | | | Allow NULL? |
| 29 | IncomeTax | Withholding Tax % | num | 19 | 6 | | | | Allow NULL? |
| 30 | VendorDdct | Withholding Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 31 | CustmrDdct | Customer's Deduction at Source | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 32 | DdctPercnt | Withholding Tax Deduction % | num | 19 | 6 | | | | Allow NULL? |
| 33 | DdctExpire | Withholding Tax Ded. in % - Ex | date | 8 | 0 | | | | |
| 34 | DdctOffice | Withholding Tax Deduction - Of | nvarchar | 100 | 0 | | | | Allow NULL? |
| 35 | EURepSqntl | Sequential Number of EU Sales | int | 11 | 0 | | 0 | | Allow NULL? |
| 36 | BoxRptSeq | Box Report Sequential Number | int | 11 | 0 | | 0 | | Allow NULL? |
| 37 | WTLiable | WTax Liable | char | 1 | 0 | | Y | | Allow NULL? |
| 38 | DfltCustPM | Default Payt Method for Cust. | nvarchar | 15 | 0 | OPYM | | | Allow NULL? |
| 39 | AllowFuPos | Allow Future Posting Date | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 40 | UseProdWip | Use Product WIP Account | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 41 | CurrPeriod | Current Period | nvarchar | 10 | 0 | | | | Allow NULL? |
| 42 | XmlPath | XML File Path | text | 16 | 0 | | | | |
| 43 | DflBnkKey | Default Bank Key | int | 11 | 0 | ODSC | | | Allow NULL? |
| 44 | BSInstled | Bank Statement Installed | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 45 | UseShpdGd | Use Shipped Goods Account | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 46 | UseExtRpt | Use Extended Reporting | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 47 | ERpPerType | Period Type for Report Generation | char | 1 | 0 | | M | M=Month, P=Period, Q=Quarter, Y=Year | Allow NULL? |
| 48 | DfSVatExmp | Sales Tax Group for Exempt | nvarchar | 8 | 0 | | | | Allow NULL? |
| 49 | DfPVatExmp | Purchases Tax Group for Exempt | nvarchar | 8 | 0 | | | | Allow NULL? |
| 50 | Manager1 | General Manager | nvarchar | 100 | 0 | | | | Allow NULL? |
| 51 | Manager1F | General Manager (For. Lang.) | nvarchar | 100 | 0 | | | | Allow NULL? |
| 52 | CCMask | Mask Credit Card Number | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 53 | ObligLimit | Commitment Restriction | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 54 | CreditLimt | Credit Restriction | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 55 | SalesLimit | Restrict Sales | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 56 | DlnLimit | Restrict Deliv. Notes (PO) | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 57 | OrderLimit | Restrict Orders | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 58 | AddDlnBlnc | Consider Del. Notes in Sales Restriction | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 59 | CreditDpst | Credit Deposit Type | char | 1 | 0 | | N | N=Automatically, Y=Manually | Allow NULL? |
| 60 | MultiLang | Multi-Language Support Enabled | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 61 | DbVers | Database Version | int | 11 | 0 | | | | Allow NULL? |
| 62 | ApplVers | Application Version | int | 11 | 0 | | | | Allow NULL? |
| 63 | DflWebSite | Default for Web Site | text | 16 | 0 | | | | |
| 64 | DflFTPSite | Default for FTP Site | text | 16 | 0 | | | | |
| 65 | UseTax | Use Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 66 | RevisionPo | Split PO | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 67 | Reindex | Rebuild Indexes | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 68 | DllPath | Path to Validation DLL | text | 16 | 0 | | | | |
| 69 | TaxIdValid | Tax ID Mandatory Validation | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 70 | PchName | Alternate Name for Purchase | nvarchar | 20 | 0 | | | | Allow NULL? |
| 71 | RpcName | Alternate Name for A/P Credit | nvarchar | 20 | 0 | | | | Allow NULL? |
| 72 | PdnName | Alternate Name for Goods Rcpt | nvarchar | 20 | 0 | | | | Allow NULL? |
| 73 | RpdName | Alternate Name for Gds Return | nvarchar | 20 | 0 | | | | Allow NULL? |
| 74 | PorName | Alternate Name for Purchase | nvarchar | 20 | 0 | | | | Allow NULL? |
| 75 | LevelWarn | Alert Type for Whse Inventory | char | 1 | 0 | | W | B=Block, N=No Message, W=Warning Only | Allow NULL? |
| 76 | CrdCommUse | Set Commission by Customer | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 77 | ItmCommUse | Set Commission by Item | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 78 | SlpCommUse | Set Commission by Sales Empl. | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 79 | DfCustTerm | Default Payment Term for Cust. | int | 6 | 0 | | -1 | | Allow NULL? |
| 80 | DfVendTerm | Default Payment Term for Vend. | int | 6 | 0 | | -1 | | Allow NULL? |
| 81 | SaleProfit | Calc. Gross Profit per Trans. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 82 | CostPrcLst | Price List for Reval. Price | int | 6 | 0 | | -1 | | Allow NULL? |
| 83 | GrossBySal | Gross Profit After Sale | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 84 | TreePricOn | Display Price for Parent Only | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 85 | AddVat | Calc. Tax in Sales Quotation | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 86 | BaseFld | Base Field | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 87 | ClosedQuot | Allow Closed Sales Quotations | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 88 | UseCode | User Conversion Code | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 89 | Code1 | CODE1 | nvarchar | 8 | 0 | | | | Allow NULL? |
| 90 | Code2 | CODE2 | nvarchar | 8 | 0 | | | | Allow NULL? |
| 91 | Code3 | CODE3 | nvarchar | 8 | 0 | | | | Allow NULL? |
| 92 | Code4 | CODE4 | nvarchar | 8 | 0 | | | | Allow NULL? |
| 93 | Color | Company Color | int | 6 | 0 | | 1 | 0=Combined, 1=Classic, 2=Gray, 3=Violet, 4=Blue, 5=Green, 6=Yellow, 7=Orange, 8=Red, 9=Brown | Allow NULL? |
| 94 | SumDec | Totals Accuracy | int | 6 | 0 | | 2 | | Allow NULL? |
| 95 | QtyDec | Accuracy of Quantities | int | 6 | 0 | | 3 | | Allow NULL? |
| 96 | PriceDec | Price Accuracy | int | 6 | 0 | | 2 | | Allow NULL? |
| 97 | RateDec | Rate Accuracy | int | 6 | 0 | | 4 | | Allow NULL? |
| 98 | PercentDec | Percentage Rate Accuracy | int | 6 | 0 | | 4 | | Allow NULL? |
| 99 | MeasureDec | Measuring Accuracy for Units | int | 6 | 0 | | 3 | | Allow NULL? |
| 100 | DdAutoRun | DD Auto Run | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 101 | DdNextDue | DD Next Due Date | date | 8 | 0 | | | | |
| 102 | DdHour | DD Hour | int | 6 | 0 | | | | Allow NULL? |
| 103 | CmpnyAddrF | Address in Foreign Language | nvarchar | 254 | 0 | | | | Allow NULL? |
| 104 | DflTaxCode | Default Tax Code | nvarchar | 8 | 0 | OSTC | | | Allow NULL? |
| 105 | PrintHdrF | Letter Header in Foreign Lang. | nvarchar | 100 | 0 | | | | Allow NULL? |
| 106 | Phone1F | Tel. No. 1 (Foreign Language) | nvarchar | 20 | 0 | | | | Allow NULL? |
| 107 | Phone2F | Tel. No. 2 (Foreign Language) | nvarchar | 20 | 0 | | | | Allow NULL? |
| 108 | FaxF | Fax Number (Foreign Lang.) | nvarchar | 20 | 0 | | | | Allow NULL? |
| 109 | ManagerF | Managing Director (For. Lang.) | nvarchar | 100 | 0 | | | | Allow NULL? |
| 110 | TimeFormat | Time Template | char | 1 | 0 | | 0 | 0=24H, 1=12H | Allow NULL? |
| 111 | CigCup | Cig and Cup Warning | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 112 | DateFormat | Date Template | char | 1 | 0 | | 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 | Allow NULL? |
| 113 | DateSep | Date Separator | char | 1 | 0 | | / | | Allow NULL? |
| 114 | FcNoBlnc | FC Checking Account | char | 1 | 0 | | B | B=Block, D=No Message | Allow NULL? |
| 115 | ChangeRdr | Changed Existing Orders | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 116 | MultiCurr | All Currencies Check | char | 1 | 0 | | B | B=Block, D=No Message | Allow NULL? |
| 117 | PickParDlv | Partial Deliv. Pick and Pack | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 118 | MaxTaxIncr | Maximum Increase of Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 119 | ISRType | ISR Type | int | 6 | 0 | | 2 | 1=ISR, 2=BISR, 3=ISR+, 4=BISR+ | Allow NULL? |
| 120 | MaxTaxDecr | Maximum Decrease of Tax Amount | num | 19 | 6 | | | | Allow NULL? |
| 121 | RoundRmrk | Display Rounding Remark | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 122 | ISRBillerI | ISR Biller ID | nvarchar | 9 | 0 | | | | Allow NULL? |
| 123 | UpdStamp | Update Stamp | int | 11 | 0 | | | | Allow NULL? |
| 124 | SysCNoEdit | Block System Currency Editing | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 125 | RefDNoEdit | Block Updating of Posting Date | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 126 | DfltWhs | Default Warehouse | nvarchar | 8 | 0 | | | | Allow NULL? |
| 127 | TaxDNoEdit | Free | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 128 | DfSVatItem | Tax Definition | nvarchar | 8 | 0 | | | | Allow NULL? |
| 129 | DfSVatServ | Tax Definition | nvarchar | 8 | 0 | | | | Allow NULL? |
| 130 | DfPVatItem | Tax Group for Purchase Item | nvarchar | 8 | 0 | | | | Allow NULL? |
| 131 | DfPVatServ | Tax Group for Service Purchase | nvarchar | 8 | 0 | | | | Allow NULL? |
| 132 | DoBudget | Calculate Budget | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 133 | CustIdNum | Customer ID Number | nvarchar | 6 | 0 | | 0 | | Allow NULL? |
| 134 | BgtBlock | Block Budget | char | 1 | 0 | | N | B=Only Annual Alert, N=Monthly Alert Only, W=Block | Allow NULL? |
| 135 | BgtWarning | Budget Alert | char | 1 | 0 | | A | A=Annual Alert, M=Monthly Alert | Allow NULL? |
| 136 | BdgtPORDoc | Block Purchase Orders | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 137 | BdgtAcctng | Block Bookkeeping | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 138 | BdgtDflt | Default Budget Cost Assmt Mthd | int | 11 | 0 | | 1 | | Allow NULL? |
| 139 | ContInvnt | Perpetual Inventory Management | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 140 | InvntSystm | Perpetual Inventory System | char | 1 | 0 | | A | A=Moving Average, F=FIFO, S=Standard | Allow NULL? |
| 141 | ApplicIFRS | Application of IFRS | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 142 | StartYear | Starting in Fiscal Year | int | 6 | 0 | | | | Allow NULL? |
| 143 | According | Report According To | int | 6 | 0 | | 1 | 1, 2, 3 | Allow NULL? |
| 144 | MltpBrnchs | Enable Multiple Branches | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 145 | EnblSrvTax | Enable Service Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 146 | DftRCN | Default for Retail Chains | int | 11 | 0 | | -6 | | Allow NULL? |
| 147 | RoundVat | Round Tax Amounts | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 148 | BdgtPDNDoc | Block Deliv. Notes for Purch. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 149 | IRSFileNo | File Number in Income Tax | nvarchar | 9 | 0 | | | | Allow NULL? |
| 150 | DeferrTax | Deferred Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 151 | DflIntrst | Min. Default Interest Amount | num | 19 | 6 | | | | Allow NULL? |
| 152 | DfltSlp | Sales Employee | int | 6 | 0 | | -1 | | Allow NULL? |
| 153 | DflCrCard | Default Credit Card | int | 6 | 0 | | | | Allow NULL? |
| 154 | DflBnkCode | Default Bank No. | nvarchar | 30 | 0 | | | | Allow NULL? |
| 155 | DflBnkAcct | Default Bank Account | nvarchar | 50 | 0 | | | | Allow NULL? |
| 156 | DflBranch | Default Branch | nvarchar | 50 | 0 | | | | Allow NULL? |
| 157 | UsePaSys | Use PA System | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 158 | Serv_Usr | Service Code | nvarchar | 20 | 0 | | | | Allow NULL? |
| 159 | Serv_Pass | Service Password | nvarchar | 20 | 0 | | | | Allow NULL? |
| 160 | ParamPath | Param. Folder Path | text | 16 | 0 | | | | |
| 161 | ExcelPath | Excel Folder Path | text | 16 | 0 | | | | |
| 162 | TaxIdNum2 | Federal Tax ID 2 | nvarchar | 32 | 0 | | | | Allow NULL? |
| 163 | TaxIdNum3 | Federal Tax ID 3 | nvarchar | 32 | 0 | | | | Allow NULL? |
| 164 | DecSep | Decimal Separator | char | 1 | 0 | | . | | Allow NULL? |
| 165 | ThousSep | Thousandths Separator | char | 1 | 0 | | , | | Allow NULL? |
| 166 | CurOnRight | Display Currency on the Right | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 167 | WarnByWhs | Alert by Warehouse | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 168 | DflBnkAcKy | Default Bank Account Number | int | 11 | 0 | DSC1 | | | Allow NULL? |
| 169 | PriceSys | Price System | char | 1 | 0 | | Y | N=Item, Y=Whse | Allow NULL? |
| 170 | DftPVL | Preferred Vendor Credit | int | 11 | 0 | | -1 | | Allow NULL? |
| 171 | useDdctTrc | WTax Deduction Hierarchy | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 172 | useDocWrf | Doc. Confirmation | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 173 | BtchStatus | Default for Batch Status | char | 1 | 0 | | 0 | 0=Released, 1=Not Accessible, 2=Locked | Allow NULL? |
| 174 | OrderBatch | Manage Orders in Batches | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 175 | GLMethod | Set G/L Account By | char | 1 | 0 | | W | C=Item Group, L=Item Level, W=Warehouse | Allow NULL? |
| 176 | SetSriUniq | Set Unique Serial No. | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 177 | SriUniqFld | Unique Serial No. | char | 1 | 0 | | 3 | 0=None, 2=Mfr Serial No., 3=Serial Number, 4=Lot Number | Allow NULL? |
| 178 | MaxHistory | Max. History | int | 11 | 0 | | 99 | | Allow NULL? |
| 179 | TaxRateDet | Tax Rate Determination | char | 1 | 0 | | P | D=Document Date, P=Posting Date | Allow NULL? |
| 180 | RefreshQty | Refresh in Whse Qty in DI | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 181 | StockNoBas | Stock No. Base | char | 1 | 0 | | | | Allow NULL? |
| 182 | MaxCntRows | Allowed Max Rows in Counting | int | 11 | 0 | | 10000 | | Allow NULL? |
| 183 | CentPmtInc | Enable Incom. Centralized Payt | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 184 | CentPmtOut | Enable Outg. Centralized Payt | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 185 | ChCtrAPAct | Change Def. Recon. A/P Accts | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 186 | ChCtrARAct | Change Def. Recon. A/R Accts | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 187 | PACUsrName | PAC User Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 188 | PACPasswrd | PAC Password | nvarchar | 100 | 0 | | | | Allow NULL? |
| 189 | CaredType | BP Type Code | nvarchar | 2 | 0 | | | 01=01, 04=04, 15=15, 71=71, 73=73, 75=75 | Allow NULL? |
| 190 | PBSNumber | PBS Number | nvarchar | 8 | 0 | | | | Allow NULL? |
| 191 | PBSGroupNo | PBS Group Number | nvarchar | 5 | 0 | | | | Allow NULL? |
| 192 | OrgNumber | Organization Number | nvarchar | 100 | 0 | | | | Allow NULL? |
| 193 | ActSep | Account Segments Separator | char | 1 | 0 | | - | | Allow NULL? |
| 194 | DspBokpWin | Display Bookkeeping Window | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 195 | SHandleWT | Withholding Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 196 | SDfltWT | Default Withholding Tax Code | nvarchar | 4 | 0 | OWHT | | | Allow NULL? |
| 197 | IncresGlAc | G/L Increase Account | nvarchar | 15 | 0 | OACT | | N=No, Y=Yes | Allow NULL? |
| 198 | PHandleWT | Withholding Tax | char | 1 | 0 | | | | Allow NULL? |
| 199 | PDfltWT | Default Withholding Tax Code | nvarchar | 4 | 0 | OWHT | | | Allow NULL? |
| 200 | ExWTLiabl | WTax-Liable Expense | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 201 | EDocSeqNum | Electronic Document Sequence Number | int | 11 | 0 | | 1 | | Allow NULL? |
| 202 | AllowPostZ | Allow Inb. Pstng W/o a Price | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 203 | PostDiffR | Display in Red Greater Than % | num | 19 | 6 | | 5 | 5=Variance Percentage Default Value | Allow NULL? |
| 204 | EnableRO | Enable Release Only Snb in Pst | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 205 | UalLastDel | Last Delete Date on Table OUAL | date | 8 | 0 | | | | |
| 206 | UalKeepDay | Days for keeping data on OUAL | int | 11 | 0 | | 30 | | Allow NULL? |
| 207 | NegAmount | Use Negative Amounts | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 208 | EnbDocOpt | Enable Document Optimization | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 209 | HldCode | Holiday Name | nvarchar | 20 | 0 | OHLD | | | Allow NULL? |
| 210 | AlphaDoc | Use Alphanum. ID for Document | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 211 | EDocURL2 | El. Doc. Service URL 2 | nvarchar | 254 | 0 | | | | Allow NULL? |
| 212 | EnPriceMod | Enable Separate Price Mode | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 213 | TaaSEnable | Enable Tax as a Service | char | 1 | 0 | | N | N=Do Not Use, S=Sales Only, Y=Sales and Purchase | Allow NULL? |
| 214 | TaaSUser | TaaS User Name | nvarchar | 50 | 0 | | | | Allow NULL? |
| 215 | OrderBlock | Order Block | char | 1 | 0 | | | | Allow NULL? |
| 216 | RoundMthd | Rounding Method | char | 1 | 0 | | N | , N=No, Y=Yes | Allow NULL? |
| 217 | AdrsFromWH | Use Whse Address in A/P Docs. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 218 | OrderParty | Ordering Party | nvarchar | 30 | 0 | | | | Allow NULL? |
| 219 | CrtfcateNO | Certificate No. | nvarchar | 20 | 0 | | | | Allow NULL? |
| 220 | ExpireDate | Expiration Date | date | 8 | 0 | | | | |
| 221 | NINum | National Insurance No. | nvarchar | 20 | 0 | | | | Allow NULL? |
| 222 | TaaSPass | TaaS User Password | nvarchar | 20 | 0 | | | | Allow NULL? |
| 223 | TaaSAutURL | TaaS oAuth URL | nvarchar | 250 | 0 | | | | Allow NULL? |
| 224 | CfwAsnMust | CFW Assignment Mandatory [Y/N] | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 225 | CfwInDflt | Incoming Payment Dflt CFW Item | int | 11 | 0 | | | | Allow NULL? |
| 226 | CfwOutDflt | Outgoing Payment Dflt CFW Item | int | 11 | 0 | | | | Allow NULL? |
| 227 | TaaSURL | TaaS Service URL | nvarchar | 250 | 0 | | | | Allow NULL? |
| 228 | TaaSSaleAc | TaaS Default Sales Account | nvarchar | 15 | 0 | | | | Allow NULL? |
| 229 | TaxRegime | Tax Regime | nvarchar | 100 | 0 | | | | Allow NULL? |
| 230 | AliasName | Alias Name | text | 16 | 0 | | | | |
| 231 | DftJPELine | Default Line For Local Area | char | 1 | 0 | | | | Allow NULL? |
| 232 | RdrConfrmd | Sales Order Confirmed | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 233 | PorConfrmd | Purchase Order Confirmed | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 234 | TaaSPurcAc | TaaS Default Purchase Account | nvarchar | 15 | 0 | | | | Allow NULL? |
| 235 | AdvImagePr | Extended Image Processing | char | 1 | 0 | | N | N=Partial, O=Without, Y=Full | Allow NULL? |
| 236 | ChfAcc | Chief Accountant | int | 11 | 0 | OHEM | | | Allow NULL? |
| 237 | TaxMethod | Taxation Method | char | 1 | 0 | | | 0=On Shipment, 1=On Payment | Allow NULL? |
| 238 | CEO | CEO | int | 11 | 0 | OHEM | | | Allow NULL? |
| 239 | WllPprDsp | Wallpaper Display | int | 6 | 0 | | 1 | 1=Centralized, 2=Full Screen, 3=Tile | Allow NULL? |
| 240 | WallPaper | Wallpaper | text | 16 | 0 | | | | |
| 241 | RndToTDec | Round VAT to Tenths | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 242 | SDfltITWT | Default Income Tax WTax Code | nvarchar | 4 | 0 | OWHT | | | Allow NULL? |
| 243 | PDfltITWT | Default Income Tax WTax Code | nvarchar | 4 | 0 | OWHT | | | Allow NULL? |
| 244 | CheckFiles | File Check | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 245 | DsplyRates | Display Rate Table on start up | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 246 | DfActCurr | Default Account Currency | char | 1 | 0 | | Y | N=Local Currency, Y=All Currencies | Allow NULL? |
| 247 | defTaxVend | Deferred Tax for Vendors | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 248 | RcrFlag | Display Transactions Scheduled for Today | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 249 | RclFlag | Display Recurring Transactions | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 250 | ContactLog | Today's Activity Alert | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 251 | ShowNewMsg | Open Message on Arrival | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 252 | OpenCdt | Open Window for Credit Reference | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 253 | AutoVat | Automatic VAT Row Creation In | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 254 | ConsumeFCT | Consumption Forecast | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 255 | ConsumeMtd | Consumption Method | char | 1 | 0 | | B | B=Backward-Forward, F=Forward-Backward | Allow NULL? |
| 256 | DaysBack | Days Backward | int | 11 | 0 | | 7 | | Allow NULL? |
| 257 | DaysFwrd | Days Forward | int | 11 | 0 | | 7 | | Allow NULL? |
| 258 | IsPAPrn | Panama Printer Connected | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 259 | ShowNewTsk | Open Worklist on Task Arrival | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 260 | TaxCodeCst | Default Tax Code (New Custs.) | nvarchar | 8 | 0 | OSTC | | | Allow NULL? |
| 261 | TaxCodeVnd | Default Tax Code (New Vendors) | nvarchar | 8 | 0 | OSTC | | | Allow NULL? |
| 262 | State | Status | nvarchar | 3 | 0 | OCST | | | Allow NULL? |
| 263 | CharMonth | Number of Characters in Month | int | 11 | 0 | | | | Allow NULL? |
| 264 | free83 | Free83 | char | 1 | 0 | | | | Allow NULL? |
| 265 | ScreenLock | Screen Lock Delay | int | 6 | 0 | | 30 | | Allow NULL? |
| 266 | OpenCredit | Open Postdated Credit Vouchers Window | char | 1 | 0 | | N | D=By Date, N=No, Y=Always | Allow NULL? |
| 267 | OpenDps | Open Postdated Checks Window | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 268 | AltBOEPost | Active Alternative BOE Post | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 269 | LDiscTotal | Calc. Row Disc. from Tot. Pr. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 270 | Code | Code | int | 11 | 0 | | 1 | | Allow NULL? |
| 271 | DfltDunTrm | Default Dunning Terms | nvarchar | 25 | 0 | ODUT | | | Allow NULL? |
| 272 | Profession | Profession | nvarchar | 50 | 0 | | | | Allow NULL? |
| 273 | AlertPolFr | Message Check Frequency | int | 6 | 0 | | 5 | | Allow NULL? |
| 274 | DfltCDP | Default Closing Date Procedure | int | 6 | 0 | | -1 | | Allow NULL? |
| 275 | LogInstanc | Log Instance | int | 11 | 0 | | 0 | | Allow NULL? |
| 276 | UpdateDate | Date of Update | date | 8 | 0 | | | | |
| 277 | UserSign | User Signature | int | 6 | 0 | OUSR | | | Allow NULL? |
| 278 | DflBCACode | Default Bank Charges Alloc. | nvarchar | 3 | 0 | OBCA | | | Allow NULL? |
| 279 | IgrAllCash | Ignore All Cash Flow Relevant | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 280 | TaxPayerRf | Unique Taxpayer Ref. (UTR) | nvarchar | 32 | 0 | | | | Allow NULL? |
| 281 | EmployerRf | Employer's Reference | nvarchar | 32 | 0 | | | | Allow NULL? |
| 282 | PStatAutCh | Period Status Automatic Change | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 283 | PStatDelay | Period Status Change Delay | int | 6 | 0 | | 1 | | Allow NULL? |
| 284 | RepBusType | Reporting Business Type | nvarchar | 2 | 0 | | 2 | 1=Industrial, 2=Commercial, 3=Service Provider, 4=Contractor, 99=Report includes more than one business, 9=Other, N=No, Y=Yes | Allow NULL? |
| 285 | RepBusOthr | Reporting Business Type Desc. | nvarchar | 32 | 0 | | | | Allow NULL? |
| 286 | BrachNum | Branch Number | nvarchar | 4 | 0 | | | | Allow NULL? |
| 287 | BuisnesDsc | Business Description | nvarchar | 50 | 0 | | | N=No, Y=Yes | Allow NULL? |
| 288 | ReptMethod | Reporting Method | nvarchar | 2 | 0 | | 2 | 1=Cash, 2=Cumulative, 3=US Dollar Regulation | Allow NULL? |
| 289 | AcctMethod | Accounting Method | nvarchar | 2 | 0 | | 2 | 1=Unilateral, 2=Double | Allow NULL? |
| 290 | Bookpitype | Bookkeeping Type | nvarchar | 2 | 0 | | 2 | 1=Manual, 2=Computerized, 3=Mixed | Allow NULL? |
| 291 | ActSoftNam | Accounting Software Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 292 | OpnClsRmrk | Copy Opening/Closing Remarks | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 293 | TaxRndRule | Default Tax Rounding Rule | char | 1 | 0 | | | C=Round Up, F=Round Down, R=Round Off | Allow NULL? |
| 294 | NegTax | Allow Negative Tax Amt in Rpt | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 295 | ZeroLine | Allow Zero Row in JE | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 296 | GBOpenFile | Open GBI File After Export | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 297 | GBIntface | GB Data Interface Enable | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 298 | DfltCDPV | Default A/P Closing Date Proc. | int | 6 | 0 | | -1 | | Allow NULL? |
| 299 | OnHldPert | Capital Goods On Hold Percent. | num | 19 | 6 | | | | Allow NULL? |
| 300 | WTRndRule | Default WTax Rounding Rule | char | 1 | 0 | | | C=Round Up, F=Round Down, R=Round Off | Allow NULL? |
| 301 | GPPrcntSrv | Default GP % in Service Doc. | num | 19 | 6 | | | | Allow NULL? |
| 302 | DspFrznBP | Display Inactive BPs in Rpt | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 303 | DspFrznITM | Display Inactive Items in Rpt | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 304 | WTAccumAmt | Accum. Amount for WTax on AP | num | 19 | 6 | | | | Allow NULL? |
| 305 | NewDPRCus | Hide Dpm Invoice | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 306 | ServNature | Service Nature | char | 1 | 0 | | | D=Service Distributor, P=Service Provider | Allow NULL? |
| 307 | PickLimit | Restrict Pick List | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 308 | WTAccAmtAR | Accum. Amount for WTax on AR | num | 19 | 6 | | | | Allow NULL? |
| 309 | UseProdPL | Use Production P&L Accounts | char | 1 | 0 | | N | N=Use Balance Sheet Only, Y=Use Balance Sheet and Profit and Loss Account | Allow NULL? |
| 310 | QueryDec | Calculated Query Accuracy | int | 6 | 0 | | | | Allow NULL? |
| 311 | ExRtDefTax | Exchange Rate on Deferred Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 312 | BoletoPath | Boleto Path | text | 16 | 0 | | | | |
| 313 | UserSign2 | Updating User | int | 6 | 0 | OUSR | | | Allow NULL? |
| 314 | MMLastImpD | Last Import File Date | date | 8 | 0 | | | | |
| 315 | CpyExhRate | Copy Exchange Rate in Copy To | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 316 | MapService | Map Service | int | 11 | 0 | OMPS | -1 | | Allow NULL? |
| 317 | ODWFreq | Open Doc. Refresh Frequency | int | 11 | 0 | | 30 | | Allow NULL? |
| 318 | GTSOutPath | GTS Outbound Path | text | 16 | 0 | | | | |
| 319 | UseMltDims | Use Multidimensions | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 320 | MDStyle | Multidimensions Display Style | char | 1 | 0 | | U | S=Separate, U=Unified | Allow NULL? |
| 321 | GTSInPath | GTS Inbound Path | text | 16 | 0 | | | | |
| 322 | GTSSep | GTS Separator | nvarchar | 10 | 0 | | | | Allow NULL? |
| 323 | GTSDftChk | GTS Default Checker | int | 11 | 0 | OHEM | | | Allow NULL? |
| 324 | GTSDftPye | GTS Default Payee | int | 11 | 0 | OHEM | | | Allow NULL? |
| 325 | GTSMaxAmt | GTS Max. Amount | num | 19 | 6 | | | | Allow NULL? |
| 326 | RspOverAmt | Response to Exceeding Amount | char | 1 | 0 | | B | B=Block, S=Split | Allow NULL? |
| 327 | DRBlock1 | Distribution Rule: Block 1 | char | 1 | 0 | | N | B=Block Posting, N=Without Warning | Allow NULL? |
| 328 | DRBlock2 | Distribution Rule: Block 2 | char | 1 | 0 | | N | B=Block Posting, N=Without Warning | Allow NULL? |
| 329 | DRBlock3 | Distribution Rule: Block 3 | char | 1 | 0 | | N | B=Block Posting, N=Without Warning | Allow NULL? |
| 330 | DRBlock4 | Distribution Rule: Block 4 | char | 1 | 0 | | N | B=Block Posting, N=Without Warning | Allow NULL? |
| 331 | DRBlock5 | Distribution Rule: Block 5 | char | 1 | 0 | | N | B=Block Posting, N=Without Warning | Allow NULL? |
| 332 | PrjBlock | Project Block | char | 1 | 0 | | N | B=Block Posting, N=Without Warning | Allow NULL? |
| 333 | SimReport | Simulation Report | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 334 | SnapShotId | Snapshot ID | int | 11 | 0 | | 0 | | Allow NULL? |
| 335 | BackOrder | Pick and Pack Back Order | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 336 | HQLocation | Headquarters Location | char | 1 | 0 | | B | A=Azores, B, C=Continent, M=Madeira | Allow NULL? |
| 337 | DigCrtPath | Digital Certificate Path | text | 16 | 0 | | | | |
| 338 | DflWTS | Default E-Tax Web Site | int | 6 | 0 | | -1 | | Allow NULL? |
| 339 | EnbApprDI | Enable DI Approval Process | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 340 | ChBPSerie | Verify Non-manual BP Series | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 341 | ChItmSerie | Verify Non-manual ITM Series | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 342 | ETRTaxOffi | ETR Tax Office | int | 11 | 0 | OTOF | 0 | | Allow NULL? |
| 343 | ETRTaxPers | ETR Tax Person Type | char | 1 | 0 | | | D=Taxable person according to section 3, subsection 5, when applying a tax deduction, I=Tax agent when importing goods according to section 69, R=Another Person Registered for Tax, S=Person required to submit a tax declaration/return according to section 78, paragraphs 3, 4, and 9, T=VAT Payer | Allow NULL? |
| 344 | EDocExpFrm | Electronic Doc. Export Format | int | 11 | 0 | | | | Allow NULL? |
| 345 | PCN874RTyp | PCN874 Report Type | char | 1 | 0 | | 1 | 1=Registered Business, 6=Finan. Institution/Non-Profit Org. | Allow NULL? |
| 346 | BTWDecProv | BTW Declaration Provider | nvarchar | 3 | 0 | | BPL | BPL=BPL, INT=INT | Allow NULL? |
| 347 | BTWDcPrvID | BTW Declaration Provider ID | nvarchar | 100 | 0 | | | | Allow NULL? |
| 348 | BTWName | BTW Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 349 | BTWStreet | BTW Street | nvarchar | 100 | 0 | | | | Allow NULL? |
| 350 | BTWCity | BTW City | nvarchar | 100 | 0 | | | | Allow NULL? |
| 351 | BTWZip | BTW ZIP Code | nvarchar | 30 | 0 | | | | Allow NULL? |
| 352 | BTWPhone | BTW Phone Number | nvarchar | 100 | 0 | | | | Allow NULL? |
| 353 | BTWOB | BTW OB ID | int | 11 | 0 | | 1 | | Allow NULL? |
| 354 | BTWICP | BTW ICL ID | int | 11 | 0 | | 1 | | Allow NULL? |
| 355 | BTWOBFmt | BTW OB Mapping Format | int | 11 | 0 | | | | Allow NULL? |
| 356 | BTWICPFmt | BTW ICP Mapping Format | int | 11 | 0 | | | | Allow NULL? |
| 357 | ETRPhoneNo | ETR Telephone Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 358 | EDTestMode | Electronic Document Test Mode | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 359 | EDocGenTyp | El. Doc. Default Gen. Type | char | 1 | 0 | | N | G=Generate, L=Generate - Later, N=Not Relevant | Allow NULL? |
| 360 | EDocRptFmt | El. Document Report Format | int | 11 | 0 | | | | Allow NULL? |
| 361 | EDocPass | El. Doc. Service Password | nvarchar | 100 | 0 | | | | Allow NULL? |
| 362 | EDProcess | Electronic Document Process | char | 1 | 0 | | I | C=CFD, I=CFDI | Allow NULL? |
| 363 | PAC | PAC | nvarchar | 20 | 0 | OPAC | XML | | Allow NULL? |
| 364 | NotifAlert | Notification by Alert | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 365 | NotifEmail | Notification by E-Mail | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 366 | EDocUDQCat | Electronic Document UDQ Category | int | 11 | 0 | | | | Allow NULL? |
| 367 | EOutputPth | Ouput Directory for Electronic Documents | text | 16 | 0 | | | | |
| 368 | EDelDocFrm | Electronic Delivery Doc. Export Format | int | 11 | 0 | | | | Allow NULL? |
| 369 | EDocPmnFmt | El. Doc. Payment Format | int | 11 | 0 | | | | Allow NULL? |
| 370 | EDocURL1 | El. Doc. Service URL 1 | nvarchar | 254 | 0 | | | | Allow NULL? |
| 371 | ETRFaxNo | ETR Fax Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 372 | ETRMgrPhn | ETR Manager's Phone Number | nvarchar | 20 | 0 | | | | Allow NULL? |
| 373 | EDFormat | Electronic Document Format | int | 11 | 0 | OLLF | | | Allow NULL? |
| 374 | AIDFormat | Annual Invoice Decl. Format | int | 11 | 0 | OLLF | | | Allow NULL? |
| 375 | CrtLineRFQ | Create Online Quotation | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 376 | DflJET | Default JE Type | nvarchar | 60 | 0 | OJET | | | Allow NULL? |
| 377 | OnlyPaidIn | Display Only Paid Reserve Inv. | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 378 | PDDEnabled | Payments Due Date Enabled | char | 1 | 0 | | N | | Allow NULL? |
| 379 | MaxDays4DD | Max. Allowed Range for Due Dte | int | 11 | 0 | | 0 | | Allow NULL? |
| 380 | AutoAddUoM | Auto. Add UoMs to Items | char | 1 | 0 | | Y | N=Disabled, Y=Enabled | Allow NULL? |
| 381 | AutoAddPkg | Auto. Add Pkgs to Items | char | 1 | 0 | | Y | N=Disabled, Y=Enabled | Allow NULL? |
| 382 | BinActivat | Has Whse Bin Activated [Y/N] | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 383 | IssuePriBy | Issue Primarily By SnB or Bin | int | 6 | 0 | | 0 | 0=Issue Primarily By Serial/Batch Numbers, 1=Issue Primarily By Bin Location | Allow NULL? |
| 384 | InstFixAst | Enable Fixed Assets | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 385 | DeprecCalc | Depreciation Calculation | char | 1 | 0 | | M | D=Day, M=Month | Allow NULL? |
| 386 | FixAstMod | Fixed Asset Mode | char | 1 | 0 | | P | P=Production, T=Transfer | Allow NULL? |
| 387 | SopPath | Solution Packager Exe. Path | text | 16 | 0 | | | | |
| 388 | NewAcctDe | New G/L Account Determination | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 389 | ClnZeroPln | Clean Zero Price Row in ITM1 | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 390 | CmdDisBoth | Display Both Related Docs. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 391 | CnclMaxDay | Max. No. of Days For Cancel | int | 11 | 0 | | | | Allow NULL? |
| 392 | AttachPath | Attachments Path | text | 16 | 0 | | | | |
| 393 | ConfigPath | Configuration Path | text | 16 | 0 | | | | |
| 394 | WrkshtPath | Worksheet Path | text | 16 | 0 | | | | |
| 395 | ICDifExPe1 | Single Count Variance (%) | num | 19 | 6 | | 5 | 5=Single Counting Type - Default Variance Percentage | Allow NULL? |
| 396 | ICDifExPe2 | Multiple Count Max. Variance (%) | num | 19 | 6 | | 5 | 5=Multiple Counting Type - Default Max Variance Percentage | Allow NULL? |
| 397 | ClsZoDiffR | Close Rows Cont. Zero Diff. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 398 | ClsNoConfi | Close Without Confirmation | char | 1 | 0 | | N | N=Disabled, Y=Enabled | Allow NULL? |
| 399 | DTWPath | DTW Exe. Path | text | 16 | 0 | | | | |
| 400 | DfltByEml | Default by E-Mail | char | 1 | 0 | | E | E=E-Mail, O=Outlook E-Mail | Allow NULL? |
| 401 | CreditDay1 | Credit Handling Day 1 | int | 6 | 0 | | 1 | | Allow NULL? |
| 402 | INVOBPrice | Inventory OB Price Zero | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 403 | SplitFBSh | Split Asset Balance Sheet Acct | char | 1 | 0 | | N | | Allow NULL? |
| 404 | NotifyRqr | Notify Requester | char | 1 | 0 | | N | | Allow NULL? |
| 405 | DeactivFA | Deactivate Asset When End Life | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 406 | CshDctFA | CM for Payment Cash Discount | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 407 | SendAlert | Send Internal Message | char | 1 | 0 | | N | | Allow NULL? |
| 408 | BdgtPRQDOC | Block Purchase Request | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 409 | IsReuseNum | Enable Document Number Reuse | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 410 | IsReuseNFN | Enable Nota Fiscal No. Reuse | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 411 | SIPLReport | Show Inactive PL in Reports | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 412 | SIPLDoc | Show Inactive PL in Docs | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 413 | SIPLSeting | Show Inactive PL in Settings | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 414 | PriceProcM | On Change UoM Conversion Rules | char | 1 | 0 | | U | K=Keep All UoM Prices Unchanged, L=Keep Corresponding UoM Prices Unchanged, R=Remove UoM Prices, U=Update UoM Prices Accordingly | Allow NULL? |
| 415 | ChkQtyINV | Enable Check Quantity in INV | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 416 | EnbAdvATP | Enable Advanced ATP | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 417 | EnblCase | Enable Case Sensitivity | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 418 | EnbSupplC | Enable Supplementary Code | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 419 | MBAOnPer | Allow Multiple BAs for Period | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 420 | MBAOnAP | Block Multiple BAs for AP Doc. | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 421 | MBAOnAR | Block Multiple BAs for AR Doc. | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 422 | ApyBsActSP | Apply Active Special Prices | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 423 | ApyBsActPV | Apply Active Period and Volume | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 424 | ApyBsActPL | Apply Active Price Lists | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 425 | IsUpdNstdB | Update Non-Std Based Prices | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 426 | SnBDfltSB | SnB Default Eval. System SB | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 427 | OneBOneRec | One Batch One Receipt | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 428 | ReptCurrcy | R6111 Report Currency | nvarchar | 2 | 0 | | 1 | 1=Amounts in NIS, 2=Amounts in USD | Allow NULL? |
| 429 | ICDifExPe3 | Multiple Count Vldt. Variance (%) | num | 19 | 6 | | 5 | 5=Multiple Counting Type - Default Individual Counter Variance Percentage | Allow NULL? |
| 430 | INCSingToV | Copy Single Counter to Validt. | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 431 | POrCByINC | Posting or Create Date by INC | char | 1 | 0 | | N | N=Based on Creation Date, Y=Based on Posting Date | Allow NULL? |
| 432 | EnbNegPym | Enable Negative Payment | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 433 | SirenNo | Siren Number | nvarchar | 9 | 0 | | | | Allow NULL? |
| 434 | SEPACredID | SEPA Creditor ID | nvarchar | 35 | 0 | | | | Allow NULL? |
| 435 | InstitCode | Institution Code | nvarchar | 2 | 0 | | | 10=Secretaria da Receita Federal do Brasil, 20=Banco Central do Brasil (COSIF) | Allow NULL? |
| 436 | ECDFormat | ECD File Format | int | 11 | 0 | OLLF | | | Allow NULL? |
| 437 | ApyDRinPEC | Apply DR in Period End Closing | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 438 | ApyPRinPEC | Apply PJ in Period End Closing | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 439 | TaxPyerSta | TAX_PAYER_STATUS | nvarchar | 2 | 0 | | | | Allow NULL? |
| 440 | MaxINVRptR | Allowed Rows in INC Trans Rpt | int | 11 | 0 | | 85000 | | Allow NULL? |
| 441 | DftResWhs | Default Resource Warehouse | nvarchar | 8 | 0 | | | | Allow NULL? |
| 442 | AutoResWhs | Auto Add All Warehouses to New Resources | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 443 | InActRpt | Inactive Reports | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 444 | InActMkt | Inactive Marketing Documents | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 445 | InActPln | Inactive Price Lists | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 446 | StartFrom | Start From | char | 1 | 0 | | 1 | 1=Today, 2=Month Start, 3=Month End | Allow NULL? |
| 447 | Months | Months | int | 6 | 0 | | 1 | | Allow NULL? |
| 448 | Days | Days | int | 6 | 0 | | 0 | | Allow NULL? |
| 449 | JEInFATran | Always Create JE in Transfer | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 450 | TPLId | UI Template ID | int | 6 | 0 | UICU | | | Allow NULL? |
| 451 | TxtSrch | Text Search | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 452 | ApyIBtoACT | Apply IBAN Vldt. to Bank Acct | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 453 | JeUnGroup | Journal Entry Split Lines | char | 1 | 0 | | N | N=No Split, S=Split, Y=Split in Journal Entry Preview Only | Allow NULL? |
| 454 | IgnoreAdde | Print Document Without Addenda | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 455 | EnterAsTab | Use Numeric Keypad ENTER Key as TAB Key | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 456 | MouseOnly | Document Operation by Mouse Only | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 457 | PrjMngmnt | Enable Project Management | char | 1 | 0 | | N | N=No, Y | Allow NULL? |
| 458 | ElectrDocs | Enable Electronic Documents | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 459 | DotAsSep | Use Dot Key As Separator | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 460 | DoMngMth | Data Ownership Management Method | nvarchar | 11 | 0 | | D | A=Business Partner and Document, B=Business Partner Only, D=Document Only, R=Branch | Allow NULL? |
| 461 | AlwBPNOwn | Allow BP Without an Owner | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 462 | EmptyPKL | Create an Empty Pick List | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 463 | ExcNInvItm | Exclude Non-Inventory Items | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 464 | PayRefCalc | Payment Reference Calculation | int | 6 | 0 | | 1 | 1=Payment Reference, 2=Global Structured Creditor Reference | Allow NULL? |
| 465 | MultiSched | Multiple scheduling on Service Call | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 466 | CloseWipV | Close to Parent Item WIP Variance Account | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 467 | onHldLimt | Capital Goods on Hold Limit | num | 19 | 6 | | | | Allow NULL? |
| 468 | EnbApUpDoc | Enable Updating Doc Added/Updated via Approval Process | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 469 | EnbApUpDft | Enable Updating Draft in Status Pending/Approved | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 470 | EnPacking | Display Packing Drawer | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 471 | BlockZeroQ | Block Stock Negative Quantity | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 472 | NegStoLv | Negative Stock: Check Level | char | 1 | 0 | | I | C=Company, I=Item Setting, W=Warehouse | Allow NULL? |
| 473 | EnUpdBAPln | Enable Update BA Plan | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 474 | BAOpPOR | BA Option for Purchase Orders | char | 1 | 0 | | N | B=Block Posting, N=Without Warning, W=Warning | Allow NULL? |
| 475 | BAOpPDN | BA Option for GRPOs | char | 1 | 0 | | N | B=Block Posting, N=Without Warning, W=Warning | Allow NULL? |
| 476 | BAOpAcctng | BA Option for Accounting | char | 1 | 0 | | N | B=Block Posting, N=Without Warning, W=Warning | Allow NULL? |
| 477 | AssgnOBAAP | Assign only valid BA for AP | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 478 | AssngOBAAR | Assign only valid BA for AR | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 479 | ApyToNewBP | Apply Change Only to New BP | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 480 | PrrConfrmd | Goods Return Request Confirmed | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 481 | RrrConfrmd | Return Request Confirmed | char | 1 | 0 | | Y | N=No, Y=Yes | Allow NULL? |
| 482 | DflSeries | Default Series | int | 11 | 0 | NNM1 | | | Allow NULL? |
| 483 | EnblLC | Enable Live Collaboration | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 484 | DflAcct | Default Account | nvarchar | 210 | 0 | OACT | | | Allow NULL? |
| 485 | SmtpServer | SMTP Server | nvarchar | 100 | 0 | | | | Allow NULL? |
| 486 | SmtpPort | SMTP Port | nvarchar | 10 | 0 | | | | Allow NULL? |
| 487 | SmtpName | SMTP User Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 488 | SmtpPasswd | SMTP Password | nvarchar | 100 | 0 | | | | Allow NULL? |
| 489 | SmtpEncode | SMTP Encoding | nvarchar | 100 | 0 | OLNG | 3 | 3=English | Allow NULL? |
| 490 | SmtpAuthen | SMTP Authentication | nvarchar | 100 | 0 | | N | I=Integrated Windows Authentication, L=Login Authentication, N=No Authentication | Allow NULL? |
| 491 | TlsEncryp | TLS Encryption | char | 1 | 0 | | N | | Allow NULL? |
| 492 | HtmlDirect | HTML Direction Right to Left | char | 1 | 0 | | N | | Allow NULL? |
| 493 | IncSubject | Include Subject in Msg Body | char | 1 | 0 | | N | | Allow NULL? |
| 494 | TenLevel | Tenant Level Configuration | char | 1 | 0 | | N | | Allow NULL? |
| 495 | CreditDay2 | Credit Handling Day 2 | int | 6 | 0 | | 15 | | Allow NULL? |
| 496 | CdtPrvDays | Vouchers from Last Days | int | 11 | 0 | | 1 | | Allow NULL? |
| 497 | AuImpRates | Import Currency Rates Automatically | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 498 | ValidateBa | Validate Account Balance | char | 1 | 0 | | N | B=Block Posting, N=Without Warning, W=Warning Only | Allow NULL? |
| 499 | ManRemark | Mandatory Remark | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 500 | ManRmkType | Mandatory Remark Type | char | 1 | 0 | | H | B=Rows and Header, H=Header Only, R=Rows Only | Allow NULL? |
| 501 | ManRmkAlt | Mandatory Remark Alert Type | char | 1 | 0 | | B | B=Block Posting, W=Warning Only | Allow NULL? |
| 502 | TermsPath | Terms and Conditions Path | text | 16 | 0 | | | | |
| 503 | EDocWSFrm | El. Doc. WS Format | int | 11 | 0 | | | | Allow NULL? |
| 504 | DspBUoM | Display Batch Quantities By | char | 1 | 0 | | 0 | 0=Document Row UoM, 1=Inventory UoM | Allow NULL? |
| 505 | EDocSName | El. Doc. Sender Name | nvarchar | 200 | 0 | | | | Allow NULL? |
| 506 | EDocSEMail | El. Doc. Sender E-Mail | nvarchar | 200 | 0 | | | | Allow NULL? |
| 507 | CpyRulToTx | Copy Distribution Rules to Tax Related Rows | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 508 | BpNoLock | Business Partner Without Lock | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 509 | SearchUrl | Search Engine URL | nvarchar | 254 | 0 | | http://www.google.com/search?q={SapName} {FormName} {MessageString} site:sap.com | | Allow NULL? |
| 510 | EnableMTD | Enable Making Tax Digital | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 511 | ClientID | Making Tax Digital Client ID | nvarchar | 100 | 0 | | | | Allow NULL? |
| 512 | ClntSecret | Making Tax Digital Client Secret | nvarchar | 100 | 0 | | | | Allow NULL? |
| 513 | AuthURL | Making Tax Digital Authorized URL | nvarchar | 254 | 0 | | | | Allow NULL? |
| 514 | TokenURL | Making Tax Digital Token URL | nvarchar | 254 | 0 | | | | Allow NULL? |
| 515 | RedrctURL | Making Tax Digital Redirect URL | nvarchar | 254 | 0 | | | | Allow NULL? |
| 516 | Threshold | Threshold for Customer Accounting | num | 19 | 6 | | | | Allow NULL? |
| 517 | PublicComp | Public Company | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 518 | EnableEWB | E-Way Bill Auto-Generation | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 519 | TspEntry | Default Transporter | int | 11 | 0 | OTSP | | | Allow NULL? |
| 520 | TspLine | Default Transportation Line | int | 11 | 0 | | | | Allow NULL? |
| 521 | EwbGenType | Default E-Way Bill Generation Type | char | 1 | 0 | | N | G=Generate, L=Generate - Later, N=Not Relevant | Allow NULL? |
| 522 | VolumeLic | Use Volume Based Licensing | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |