| ABCModelType (ABC model) |
| ABCPercentA (A: Highest) |
| ABCPercentB (B: Middle) |
| ABCPercentC (C: Lowest) |
| AccountName (Account name) |
| AccountNum (Account number ) |
| AccountPositions (Customer payments, account length) |
| AccountPrefix (First character) |
| AcknowledgementDate (Transaction date) |
| AcknowledgementDate_IT (Transaction date reference to competence date) |
| ActionDate (Action date) |
| ActionDays (Action days) |
| ActionPrintMessages (Action message) |
| ActionQty (Action quantity) |
| ActionQtyAdd (Qty. change) |
| ActivationDate (Activation date) |
| ActivationTime (Activation time) |
| AddressCity (City) |
| AddressCityAlias (Search name) |
| * | AddressCountryRegionExtCodeId (Country/region code) |
| * | AddressCountryRegionId (Country/region) |
| AddressCountryRegionISOCode (ISO) |
| AddressCountryRegionName |
| * | AddressCountyExtCodeId (County code) |
| AddressCountyId (County) |
| AddressCountyName |
| AddressCountyOrigDest (County of origin/destination) |
| AddressExpandCode (Expand) |
| AddressFieldActive (Not active) |
| AddressFieldSpecial (Special) |
| * | AddressFormatId (Address format) |
| AddressFormatName |
| Addressing (Address) |
| AddressRefRecId |
| AddressRefTableId |
| AddressSeparator (Separator) |
| AddressSeparatorCrLf (New line) |
| * | AddressStateExtCodeId (State code) |
| AddressStateId (State) |
| AddressStatename |
| AddressStreet (Street name) |
| AddressTableName (Relation) |
| * | AddressZipCodeExtCodeId (ZIP/postal Code) |
| * | AddressZipCodeId (ZIP/postal Code) |
| AifActionBase (Action identifier) |
| AifActionDescription (Action Description) |
| * | AifActionId (Action ID) |
| AifActionName (Name) |
| AifAdapterBatchSize (AIF Adapter Batch Size) |
| * | AifAdapterClassId (AIF Adapter Class ID) |
| * | AifAdapterName (AIF Adapter Name) |
| AifAxaptaUserOrGroup (Application user or group) |
| AifBizTalkServerName (Server name) |
| * | AifChannelId (Channel ID) |
| AifChannelName |
| AifComponentDescription (Description) |
| AifConstraintId (Constraint ID) |
| AifConstraintTypeValue (Constraint type) |
| AifDocumentClassId (Document Class ID) |
| AifDocumentCriteriaContainer (Document Criteria Container) |
| * | AifDocumentFieldRecId |
| AifDocumentName (Document Name) |
| AifDocumentSchemaFile (Document Schema File Name) |
| AifDocumentSchemaXml (Document Schema) |
| AifDocumentXml (Document XML) |
| AifDocumentXmlNamespace (Document Xml Namespace) |
| AifEndpointBase (Endpoint) |
| * | AifEndpointId (Endpoint ID) |
| AifEntityKeyContainer (Entity key) |
| AifErrorMessage (Error message) |
| AifExternalName (External identifier) |
| AifFormInstanceId (AIF Form Instance ID) |
| * | AifInterCompanyActionId (InterCompany ActionID) |
| * | AifLocalEndpointId (Local endpoint ID) |
| AifLockInterval (Maximum resource locking interval (minutes)) |
| AifLookupSourceFieldId (Source field ID) |
| AifLookupSourceTableId (Source table ID) |
| * | AifLookupTableId (Lookup table ID) |
| AifLookupTableName (Name) |
| AifMessageBase (Message ID) |
| AifMessageEncoding (AIF Message Encoding) |
| * | AifMessageId |
| AifMessageXml (Message XML) |
| AifMethodName (Method name) |
| AifPipelineComponentClassId (AIF pipeline component class ID) |
| * | AifPipelineComponentRecId |
| * | AifPipelineId (Pipeline ID) |
| AifPipelineName (Name) |
| AifPipelineSequence (Pipeline sequence) |
| AifProcess (Process Identifier) |
| AifPropertyBag (Property Bag) |
| AifQueryCriteriaContainer (Query Criteria Container) |
| AifResourceId (AIF Resource ID) |
| AifResourceLockId (AIF Resource Lock ID) |
| AifResourceNextProcessingDate (AIF Resource Next Processing Date) |
| AifResourceNextProcessingTime (AIF Resource Next Processing Time) |
| AifSchemaId (Unique schema identifier) |
| * | AifSchemaStoreRecId |
| AifSubstitutionValue (Substitution Value) |
| AifTransportAddress (Channel Address) |
| AifTransportBase (Transport) |
| * | AifTransportName (Transport ID) |
| AifVersion (Version Number) |
| AifWebMethodCodeSnippet (Web Method Code) |
| AifWebServiceDotNetAttribute (.NET Web Service Attribute) |
| AifWebsiteAddress (Virtual directory share path) |
| AifWebsiteDescription (Description) |
| AifWebsiteName (Name) |
| AifWindowsUser (Windows User) |
| AifXml (XML string) |
| AifXmlEncoding (Encoding) |
| AifXPath (XPath) |
| AifXsdDataTypeName (XSD type name) |
| AifXsdElementName (Element name) |
| AifXsdMaxStringLength (Maximum string length) |
| AifXsdMinOccurs (Minimum occurrence) |
| * | AifXsltId (XSLT ID) |
| AifXsltName (Name) |
| Aisle (Aisle) |
| Amount (Amount) |
| AmountCur (Amount currency) |
| AmountCurCredit (Credit) |
| AmountCurDebCred |
| AmountCurDebit (Debit) |
| AmountCurLong |
| AmountCurNet (Net amount) |
| AmountCurNoDecimals |
| AmountMinReimbursement (Minimum reimbursement) |
| AmountMST (Amount) |
| AmountMSTAfterJournals (After other journals) |
| AmountMSTDebCred |
| AmountMSTExchAdjustment (Exchange adjustment amount) |
| AmountMSTLong |
| AmountMSTNet (Net amount) |
| AmountMSTOperationsTax |
| AmountMSTPhysicalRevenue (Physical revenue) |
| AmountMSTSecondary (Amount secondary currency) |
| AmountNoDecimals |
| AmountQty (AmountQuantity) |
| AOSId (AOS ID) |
| AOSInstanceId (Instance name) |
| Approved (Approved) |
| ApprovedBy (Approved by) |
| ApprovedDate (Approved date) |
| ArrayIdx (Array index) |
| ArrivalId (Arrival) |
| ASCII (ASCII) |
| AssetAcquisitionAdj (Acquisition adjustment) |
| AssetAcquisitionDate (Acquisition date) |
| AssetAcquisitionPrice (Acquisition price) |
| AssetAcquisitionValue (Acquisition) |
| AssetAcquisitionValueNO (Acquisition price for tax purposes) |
| AssetAmount |
| AssetAssessmentNO (Tax assessment value) |
| AssetAssessmentTaxNO (Value for tax purposes) |
| AssetAutoNumber (Autonumber fixed assets) |
| AssetBalance_AcquisitionEndPeriod (Acquisitions - closing) |
| AssetBalance_AcquisitionIssueRepYear (Acquisitions - disposals) |
| AssetBalance_AcquisitionReceiptRepYear (Acquisitions - additions) |
| AssetBalance_AcquisitionStartPeriod (Acquisitions - opening) |
| AssetBalance_AdjEndPeriod (Write-up/Write-down - closing) |
| AssetBalance_AdjRevaluationRepYear (Write-up/Write-down - revalued) |
| AssetBalance_AdjStartPeriod (Write-up/Write-down - opening) |
| AssetBalance_AdjVoidedRepYear (Write-up/Write-down - reversed) |
| AssetBalance_AdjWriteDownRepYear (Write-up/Write-down - written down) |
| AssetBalance_AdjWriteUpRepYear (Write-up/Write-down - written up) |
| AssetBalance_BalanceEndPeriod (Balance - closing) |
| AssetBalance_BalanceStartPeriod (Balance - opening) |
| AssetBalance_Columns |
| AssetBalance_DepreciationEndPeriod (Depreciations - closing) |
| AssetBalance_DepreciationRepYear (Depreciations - depreciated) |
| AssetBalance_DepreciationStartPeriod (Depreciations - opening) |
| AssetBalance_DepreciationVoidedRepYear (Depreciations - reversed) |
| AssetBarcode (Bar code) |
| AssetBonusAmount |
| * | AssetBonusId (Bonus) |
| AssetBonusValue (Bonus) |
| * | AssetBookId (Value model) |
| AssetBookIdDefault (Default value model) |
| AssetBookIdPurchSalesInvent |
| AssetBookIdRange (Value models) |
| * | AssetBookMergeId (Book) |
| AssetBudgetModelId |
| * | AssetCalendarID (Calendar) |
| AssetConsumption (Consumption units) |
| * | AssetConsumptionFactorId (Consumption factor) |
| AssetConsumptionPercent (Percentage) |
| AssetConsumptionQty (Quantity) |
| AssetConsumptionQtyEstimated (Estimated consumption) |
| AssetConsumptionQtyPosted (Posted consumption) |
| AssetConsumptionToDate (End date) |
| * | AssetConsumptionUnitId |
| AssetDeductCachDisc (Deduct cash discount?) |
| AssetDepreciate (Depreciation) |
| AssetDepreciation (Depreciation) |
| AssetDepreciationAdj (Depreciation adjustment) |
| AssetDepreciationAltProfileId (Alternative depreciation profile) |
| AssetDepreciationAmountUnit (Unit depreciation) |
| * | AssetDepreciationBookId (Depreciation book) |
| AssetDepreciationExtProfileId (Extraordinary depreciation profile) |
| AssetDepreciationMin (Min. depreciation) |
| AssetDepreciationPercentage (Percentage) |
| * | AssetDepreciationProfileId (Depreciation profile) |
| AssetDepreciationProfileName (Name) |
| AssetDepreciationStartDate (Depreciation run date) |
| AssetDepreciationTime (Depreciation period) |
| AssetDisposalDate (Disposal date) |
| AssetDisposalSale (Disposal - sale) |
| AssetDisposalScrap (Disposal - scrap) |
| AssetEmplId (Responsible) |
| AssetEndDependOnServiceLife (Full depreciation) |
| AssetExtraOrdinaryDepreciation (Extraordinary depreciation) |
| * | AssetGroupId (Fixed asset group) |
| AssetGroupName (Name) |
| * | AssetId (Fixed asset number) |
| AssetIdMain (Main fixed asset) |
| AssetIdOpen |
| AssetInsuranceDate1 (Insurance date 1) |
| AssetInsuranceDate2 (Insurance date 2) |
| AssetInsurancePolicyNum (Policy number) |
| AssetInsuredValue (Insured value) |
| AssetInterval (Interval number) |
| * | AssetJournalId |
| * | AssetJournalNameId |
| AssetLastDepreciationDate (Date when depreciation was last run) |
| AssetLastMaintenance (Last maintenance) |
| AssetLedgerAccount |
| AssetLedgerOffsetAccount (Offset account) |
| AssetLendingActualReturn (Actual return date) |
| AssetLendingDate (Lending date) |
| * | AssetLendingEmployee (Loaned to) |
| AssetLendingExpectedReturn (Expected return date) |
| AssetLifeTime (Depreciation periods) |
| AssetLifeTimeRest (Depreciation periods remaining) |
| * | AssetLocationId (Location) |
| AssetLocationName (Name) |
| AssetMaintenanceInfo (Info) |
| AssetMaintenanceInfoMemo (Info) |
| AssetMiscAdjustments (Misc. adjustments) |
| AssetMultiAcquisition (Allow multiple acquisitions) |
| AssetName (Name) |
| AssetNameAlias |
| AssetNetBookValue (Net book value) |
| AssetNextMaintenance (Next maintenance) |
| AssetNotes (Comments) |
| AssetPhysicalInventory (Physical inventory) |
| * | AssetPostingProfile |
| AssetProfitLossValue (Profit/Loss) |
| AssetRBSLFactor (RB/SL factor) |
| AssetRBSLFromDate (From date) |
| AssetRBSLPercent (RB/SL percentage) |
| AssetRefAssetId (Reference table ID) |
| AssetReference (Reference) |
| AssetRelation (Fixed asset relation) |
| AssetReplaceCost (Replacement cost) |
| AssetReserve (Provision for reserve) |
| AssetReserveLifeTime (Length of ownership) |
| AssetReservePostedAmount (Provided for reserve) |
| AssetReserveTransfer (Transfer from reserve) |
| AssetReserveTransferDone (Transfer from reserve executed?) |
| AssetReserveTransferLimit (Months) |
| * | AssetReserveTypeId (Type) |
| AssetReserveUnusedAcc (Account for revenue recognition of untransferred reserves) |
| AssetReturnOnInvestmentsNO (Origin for return on capital) |
| AssetRevaluation (Revaluation) |
| AssetRevaluationAmount (Revaluation amount) |
| AssetRevaluationDone (Revaluation executed?) |
| AssetRevaluationFactor (Factor) |
| * | AssetRevaluationGroupId (Revaluation group) |
| AssetRevaluationTrans (Revaluation transaction) |
| AssetRevaluationTransDate |
| AssetSaleValue (Sales value) |
| AssetScrapValue (Expected scrap value) |
| AssetServiceLife (Service life) |
| AssetServiceLifeMonths (Months) |
| AssetServiceLifeYears (Years) |
| AssetSort (Identification) |
| AssetSortCode |
| * | AssetSortingId (Sort field 1) |
| * | AssetSortingId2 (Sort field 2) |
| * | AssetSortingId3 (Sort field 3) |
| * | AssetStatementLineNum |
| * | AssetStatementRowName |
| AssetSubventionNO (Taxable contribution) |
| AssetSubventionTaxFreeNO (Tax-free contribution) |
| AssetTableGroupAll (Groupings) |
| AssetTaxCountyNO (Municipality) |
| AssetTechInfo (Technical info) |
| AssetTransDate (Transaction date) |
| AssetTransTypePurchEDT |
| AssetUsedFromDate (Placed in service) |
| AssetValueAt19840101NO (Value as on 1/1/1984) |
| AssetWriteDownAdj (Write down adjustment) |
| AssetWriteUpAdj (Write up adjustment) |
| Attention (Attention) |
| AutoSettle (Automatic settlement) |
| AutoSummary (Automatic summary) |
| AutoSumUp (Auto) |
| AviHdl (AviHdl) |
| AxaptaConfiguration (Microsoft Dynamics Configuration) |
| AxaptaConfigurationFile (Microsoft Dynamics configuration file) |
| * | AxdCustPaymJournalNameId (Journal name) |
| * | AxdDocuTypeId (Document type) |
| * | AxdInvoiceRegisterJournalNameId (Journal name) |
| AxdMaxNoOfDocuments (Max. number of documents) |
| * | BalanceSheetDimId (Financial statement) |
| BalanceSheetDimQuery (Query) |
| * | BalanceSheetId (Financial statement) |
| BankABCCode (Bank ABC-code) |
| BankAccount (Bank account number) |
| BankAccountID (Account identification) |
| BankAccountStatementNum (Bank statement) |
| BankBillOfExchangeLength |
| BankBillOfExchangeNum (Bill of exchange number) |
| BankBillOfExchangePrefix (Prefix) |
| BankBillOfExchangeQty |
| BankBillOfExchangeSlipTxt (Specification) |
| BankBillOfExchangeStartNum |
| * | BankCentralBankPurposeCode (Central Bank Purpose Code) |
| BankCentralBankPurposeDescription (Text) |
| BankCentralBankPurposeName |
| BankCentralBankPurposeText (Purpose text) |
| * | BankCheckNumCreated |
| BankChequeMicrNum (Length of check number) |
| BankChequeNum (Check number) |
| BankChequeQty |
| BankChequeStartNum (Check number) |
| BankCIN (CIN) |
| BankClearingCode (Clearing) |
| BankCodaAccountPrefix (Prefix new bank accounts) |
| BankCodaInvoiceId (Invoice number) |
| * | BankCodaJournalName (CODA Transactions journal) |
| BankCodaProtocol (CODA protocol) |
| BankCODASequenceNumber (Sequence number) |
| BankCodaVersion (CODA version) |
| BankCode_FI (Code) |
| BankCompanyStatementName (Company statement name) |
| BankDebitDirectId (Debit Direct ID) |
| BankDepositNum (Deposit slip) |
| BankDepositVoucher (Use a deposit slip) |
| BankDestinationName (Destination name) |
| BankDiscCreditMaxMST (Discounting maximum) |
| BankDiscNoticeDeadline (Deadline) |
| BankDiscNoticeDelayDays |
| BankFeeAccount (Fee account) |
| * | BankGroupId (Bank groups) |
| BankHedge (Forward cover number) |
| BankIBAN (IBAN) |
| BankId (Bank ID) |
| BankMICRLine (MICR line) |
| BankMICRSectionAuxOnUs (Aux On-Us) |
| BankMICRSectionOnUs (On-Us) |
| BankMICRSectionTransit (Transit) |
| BankMsgToBank (Message to bank) |
| BankMultiCurrency (More currencies) |
| BankNegInstNum (Negotiable instrument) |
| BankNegInstQty (Documents) |
| BankNegInstRecipientName (Recipient name) |
| BankNegInstStartNum (Instrument number) |
| BankPromissoryNoteLength (Paper length) |
| * | BankPromissoryNoteNum (Promissory note number) |
| BankPromissoryNotePrefix (Prefix) |
| BankPromissoryNoteQty |
| BankPromissoryNoteSlipTxt (Specification) |
| BankPromissoryNoteStartNum (Promissory note) |
| BankRecNumRef (Reference to Danish payment) |
| BankReconcileVoucher (Bank reconciliation) |
| BankReference_IT (Bank reference) |
| BankRefNumberCODA (Bank reference number) |
| BankRegNum |
| BankRelation (Bank relation) |
| BankRemittanceFileId (Remittance number) |
| BankRemittanceFileIdCust |
| BankRemittanceFileIdVend |
| BankSignatureBitmap |
| BankSortCode (Sort code) |
| BankState11Reference (State 11) |
| BankSuffix (Suffix) |
| BankTableGroupAll (Groupings) |
| BankThirdPartyAccountId (Third party bank account) |
| * | BankTransactionType (Bank transaction type) |
| * | BankTransactionTypeGroup (Bank transaction groups) |
| BankTransactionTypeName |
| BankTransAmountCur (Registration amount) |
| BankTransCategoryCoda (Transaction category) |
| BankTransCoda (Transaction) |
| BankTransCurrencyCode (Registration currency) |
| BankTransFamilyCoda (Transaction group) |
| BankTransferCode (Drawer) |
| BarChartColor (Bar color) |
| BarcodeEAN128AI (Identification) |
| BarcodeEAN128AIDataValue (Barcode value) |
| BarCodeEAN128String (EAN128/UCC128) |
| * | BarcodeSetupId (Bar code setup) |
| BarCodeString (Bar code) |
| BASCalcCandidate (Calculated field candidate) |
| BASCalcDisplayFieldMethod (Method) |
| BASCalcExtendedTypeId (Extended data type) |
| BASCalcFieldLabel (Name of key field) |
| BASCalcFieldName (Field name) |
| * | BASCalcId (Identification) |
| BASCalcInt64Key (Integer key) |
| BASCalcRealValue (Value) |
| BASCalcRecordsUpdated (Updated rows) |
| BASCalcRefFieldId (Key field) |
| BASCalcTableId (Source table ID) |
| BASCalcTableLabel (Basic table name) |
| BASCalcUpdateDate (Update date) |
| BASCalcUpdateTime (Update time) |
| BASCompanyCollectionDescription |
| * | BASCompanyCollectionId (Collection ID) |
| BASDomainId (Domain ID) |
| BaseDate (Calculation date) |
| BASEnumLabel (Label) |
| BASEnumName (Name) |
| * | BASEnumTableId (ID) |
| BASEnumValue (Value) |
| BASGroupingCandidate (Grouping not allowed) |
| BASGroupingDescription |
| BASGroupingDescriptionFieldId (Description field) |
| BASGroupingDescriptionFieldLabel (Description field name) |
| BASGroupingFieldId (Key field) |
| BASGroupingFieldLabel (Name of key field) |
| * | BASGroupingId (Grouping ID) |
| BASGroupingIntegerKey (Integer key) |
| BASGroupingSequenceNo (Sequence number) |
| BASGroupingSpecDescription (Group name) |
| BASGroupingSpecId (Specific group) |
| BASGroupingSpecLabel (Label) |
| BASGroupingSpecLanguageId |
| BASGroupingStringKey (String key) |
| BASGroupingTableId (Basic table ID) |
| BASGroupingTableLabel (Basic table name) |
| BASGroupingTitle (Title) |
| * | BasicCalenderId (Base calendar) |
| BASLastTableLookupUpdateDate (Date of update) |
| BASLastTableLookupUpdateTime (Update time) |
| BASLookupFieldId (Field ID) |
| * | BASlookupTableId (Table ID) |
| BASLookupTableName |
| BASParametersKey |
| BASViewCalcEnabled (Enabled) |
| BASViewCandidate (View use allowed) |
| BASViewDatasource (Table ID) |
| BASViewDescription |
| BASViewDomainId (Domain ID) |
| BASViewFieldArrayIndex |
| BASViewFieldCompanyIdExtended (Company ID extension) |
| BASViewFieldGroupingEnabled (Enabled) |
| BASViewFieldId |
| BASViewFieldName (Field name) |
| BASViewFieldOrigDatasource (Data source) |
| BASViewFieldOrigFieldId |
| BASViewFieldType (Field type) |
| BASViewFieldVisible (Visible) |
| BASViewGroupingFieldName (Grouping field name) |
| * | BASViewID |
| BASViewLanguageId |
| BASViewOrigArrayIndex (Original array index) |
| BASViewPrefix (View prefix) |
| BASViewTableId (Datasource name) |
| BASViewTableLabel (Table) |
| * | BASViewTableName (Datasource name) |
| BatchAdministration (Batch) |
| * | BatchGroupId (Batch group) |
| BatchIdentification_FI (Batch identification data) |
| * | BatchJournalId (Journal) |
| * | BatchJournalTypeId (Journal type) |
| BatchParameters (Parameters) |
| BatchPeriodic (Per) |
| BirthDate (Birthday) |
| Bitmap (Bitmap) |
| BlankItemId (Blank item number in forms) |
| Blobdata (Blobdata) |
| Block (Block) |
| Blocked (Stopped) |
| BOMCalcBOMConsumption (BOM consumption) |
| BOMCalcBOMLine (Calculation) |
| BOMCalcCheckAgeCostPrice (Max. age of cost price) |
| BOMCalcCheckMinContribution (Min. contribution margin) |
| BOMCalcCheckNoBOM (No BOM) |
| BOMCalcCheckNoConsump (No consumption) |
| BOMCalcCheckNoCostPrice (No cost price) |
| BOMCalcCheckNoRoute (No route) |
| BOMCalcCostMarkup (Cost amount misc. charges) |
| BOMCalcCostPriceAlt (Alt. cost price model) |
| * | BOMCalcGroupId (Calculation group) |
| BOMCalcGroupName |
| BOMCalcPriceDiscQty |
| BOMCalcSalesMarkup (Sales amount misc. charges) |
| BOMCheckCircularity (Check circularity) |
| BOMEndSchedConsump (End) |
| * | BOMId (BOM) |
| BOMLevel (BOM level) |
| BOMLine (BOM line) |
| BOMMeasureConstant (Constant) |
| BOMMeasureDensity (Density) |
| BOMMeasureDepth (Depth) |
| BOMMeasureDimension (Measurement dimension) |
| BOMMeasureHeight (Height) |
| BOMMeasureWidth (Width) |
| BOMName |
| BOMPosition (Position) |
| BOMQty |
| BOMQtySerie (Per series) |
| * | BOMRefRecId |
| BOMRoundUpQty (Multiples) |
| BOMRouteVersionConstruction (Construction) |
| BOMSearchInterval (Search interval only) |
| BOMSearchIntervalBOM (Search interval with lines only) |
| BOMUnitId |
| BOMVersionActive (Active) |
| BOMVersionApproved (Approved) |
| Bookmark (Bookmark) |
| BudgetActive (Active) |
| BudgetComment (Comments) |
| * | BudgetModelHeadId |
| * | BudgetModelId |
| * | BudgetModelSubId (Submodel) |
| BudgetName |
| BuildNum (Build number) |
| CalcExpressionStr (Calculation expression) |
| CalendarDays (Working days) |
| * | CalendarId (Calendar) |
| CalendarName |
| Cancelled (Canceled) |
| CancelPosting (Cancel) |
| CapacityHours (Capacity) |
| CapacityRemainHours (Remainder) |
| CapacityRemainHoursDetail (Job remaining) |
| CapacityReservedHours (Reserved) |
| CapacityReservedHoursDetail (Job reserved) |
| CapacityReservedHoursRough (Oper. reserved) |
| CapacitySec (Seconds) |
| CapacityValue (Capacity) |
| Caption (Header) |
| CaptureFormId (Name) |
| CaptureObjectName (Object) |
| CartonsQty (Cartons) |
| Cash (Cash payment) |
| * | CashDiscAccount (Alternative cash discount account) |
| CashDiscAmount |
| * | CashDiscCode (Cash discount) |
| CashDiscdate (Cash discount date) |
| CashDiscFreeTxt (Cash discount) |
| cashDiscTxt (Cash discount) |
| CashDiscVat (Cash discount is calculated on amount incl. sales tax) |
| CCAverage (Average) |
| CCBookmarkFields (Container) |
| CCColor (Color) |
| CCDataLinkAttributes (Attributes) |
| CCDataLinkCommandString (SQL statement) |
| CCDataLinkCommandTimeout (Timeout) |
| CCDataLinkConnectionDateSetup (Date format) |
| CCDataLinkConnectionString (Connection string) |
| CCDataLinkConnectionTestDateString (Test date) |
| CCDataLinkControlId (Control) |
| CCDataLinkDateSetup (Date format) |
| CCDataLinkFieldName (Field/Value) |
| CCDataLinkFieldType (Field type) |
| CCDataLinkFilterName (Filter) |
| * | CCDataLinkLineId (Inquiry) |
| CCDataLinkOperationString (Used for system values) |
| CCDataLinkPackedRanges (Packed ranges) |
| CCDataLinkParserSymbols (Packed query) |
| CCDataLinkPassword (Password) |
| CCDataLinkSaveAuthentication (Save Authentication) |
| * | CCDataLinkTableId (Data link) |
| CCDataLinkTableName (Table) |
| CCDataLinkUsername (User name) |
| CCDateSelection (Date) |
| CCDescription |
| CCElapsedTimeStr (Elapsed time) |
| CCFields (Used for system values) |
| CCFileExtension (Extension) |
| CCHTMLString (Used for system values) |
| CCIntegerArray (Used for system values) |
| CCMailBody (Text) |
| CCMailFields (Used for system values) |
| CCMailSubject (Subject) |
| CCNotes |
| CCNotesShort (Note) |
| CCPageNumStr (Page number) |
| CCPhone |
| CCPhoneMobile |
| CCPrimaryTableId |
| CCPrimaryTableName |
| CCQuery (Used for system values) |
| CCRealArray (Used for system values) |
| CCRealCounter (Counter) |
| CCRefFieldId (Description field) |
| CCRefFieldName (Description field) |
| CCSequenceNumber (Sequence number) |
| CCStandardDeviation (Standard deviation) |
| CCStatSort (Unknown) |
| CCStatValue (Value) |
| CCTelefax |
| CCTelex |
| CCTimeStr (Time) |
| CCVariance (Variance) |
| CellCode (Code) |
| char (Symbol) |
| * | ChartOfAccounts (Financial statement rows (name)) |
| CheckDigit_FI (Check digit) |
| ChequeFormatUnit |
| ChequeLength |
| ChequePrefix (Prefix) |
| ChequeSlipCopies |
| ChequeSlipTxt (Specify payment) |
| ClassDescription (Job description) |
| ClassExtendsId (Extends) |
| * | ClassName (Class name) |
| ClearingPeriod (Settle period) |
| ClientLoginDate (Client Logon Date) |
| ClientLoginTime (Client Logon Time) |
| ClientLoginUserName (UserName Logon) |
| ClientSessionType (Client Session Type) |
| ClientStatus (Client status) |
| ClientTypeName (ClientType Name) |
| CloseVoucher (Closing voucher) |
| * | ClosingSheet (Closing sheet) |
| Code (Code) |
| CollectionLetter (Collection letter) |
| * | CollectionLetterCourseId (Collection letter sequence) |
| CollectionLetterIssued (Issue collection letter) |
| * | CollectionLetterNum (Collection letter) |
| CollectionLetterVoucher (Collection letter voucher) |
| Color (Color) |
| Column (Column) |
| Columns (Columns) |
| ColumnTxt (Column text) |
| ColumnWidth (Length) |
| CommissAmountCur (Commission) |
| CommissAmountMST (Commission) |
| CommissCalc (Calculated commission) |
| * | CommissCustomerGroup (Commission customer group) |
| CommissionRate (Commission rate) |
| * | CommissItemGroup (Commission item group) |
| * | CommissSalesGroup (Sales group) |
| CompanyActivityCode (Activity code) |
| * | CompanyBankAccountId (Bank account) |
| CompanyBranchId (Branch/Subsidiary) |
| CompanyCoRegNum (Tax exempt number) |
| CompanyCoRegNumShortTxt (Registration) |
| CompanyDVRid (DVR) |
| * | CompanyExtCodeId (Company code) |
| CompanyId (Company accounts ID) |
| * | CompanyIdNAF (French NAF) |
| CompanyIdSiret (French Siret) |
| CompanyLegalFormFR (Legal form) |
| CompanyName (Company name) |
| CompanyPaymId (Company ID) |
| CompanyRegComFR (Commerce registration) |
| CompanyRegNum (Routing number) |
| CompanyShippingCalendarId (Shipping calendar) |
| CompanySIACode (SIA code) |
| CompileErrorCode (Error code) |
| CompileErrorString (Error text) |
| ComputerName (Computer name) |
| * | ConfigGroupId (Configuration group) |
| ConfigGroupName |
| ConfigGroupNum |
| * | ConfigId (Configuration) |
| ConfigIdAlternative |
| ConfigIdStandard (Default configuration) |
| ConfigItemNum |
| ConfigName |
| Configs (Set of configurations) |
| * | ConfigurationkeyName (Configuration Key) |
| ConfigValues (Configuration values) |
| ConfirmId (Confirmation) |
| ConflictNumOf (Maximum conflict solution quantity) |
| Constant (Constant) |
| * | ContactPersonId (Contact ID) |
| ContactPersonName (Contact person) |
| ContributionMargin (Margin) |
| ContributionMarginMST (Margin) |
| ContributionRatio (Contribution ratio) |
| CopyFooterText (Copy footer text) |
| Correct (Correction) |
| COSAccountName (Cost category name) |
| * | COSAccountNumber (Cost category) |
| COSAccountReference (Cost category) |
| * | COSAccrualIdent (Accrual identification) |
| COSAllocateKey (Period key) |
| COSAllocationRecId (Allocation keys) |
| COSAllocationReference (Allocation reference) |
| COSAllocValuePercentage (Calculation rate) |
| COSAllocValueReferenceId (Calculation reference) |
| COSAllowCostValueType (Budget costs) |
| COSAllowDimensions (Department) |
| COSAllowOperationsTax (Current) |
| COSAmount |
| COSAmountFix (Costs, fixed) |
| COSAmountFixDouble (Costs, fixed 1) |
| COSAmountVar (Amount, variable) |
| COSAmountVarDouble (Costs, variable 1) |
| COSBudget (Budget) |
| COSBudgetPeriod (Budget period 1) |
| COSCalcDate (Calculation date) |
| * | COSCalculationId (Calculation number) |
| COSCalcVoucher |
| COSColumnHeader (Column header) |
| * | COSColumnID (Column) |
| COSDate |
| COSDebitCode (Marker, credit/debit) |
| COSDescription |
| COSDisAllocAmount (Reference quantity) |
| COSDisAllocReferenceId (Reference) |
| COSDistributionReference (Distribution reference) |
| COSDivisionFlag (Evaluate division) |
| COSDivisionID (Division) |
| COSEditDesc (Label) |
| COSFiscalYear (Transaction year) |
| COSFreq (Quantity) |
| COSFrequency (Quantity) |
| * | COSHierarchyID (Hierarchy) |
| COSHierarchyLevel (Hierarchy level) |
| COSHierarchyName (Hierarchy name) |
| COSIdTxt (Identification) |
| * | COSJournalName |
| * | COSJournalNum (Journal number) |
| COSKey (Key) |
| COSLatestCalculation (Last calculation) |
| * | COSLedgerAccount (Cost category) |
| * | COSLineID (Cost line) |
| COSLineNum (Reference number) |
| COSPercent (Percent) |
| COSPlanAllocateID (Allocation table) |
| * | COSPlanModelId |
| * | COSPlanModelSubId |
| COSPriority (Priority) |
| COSProjCategoryId |
| COSQuantity (Quantity) |
| COSQuantityDouble (Quantity) |
| COSRate (Rate) |
| COSRateFix (Cost rate, fixed) |
| COSRateTypeCostValue (Actual costs) |
| COSRateVar (Cost rate, variable) |
| COSRecalcDate (Date last updated) |
| COSReferenceDescription (Description) |
| * | COSReferenceID (Reference table) |
| COSReportDial (Report) |
| * | COSReportId (Identification) |
| COSReportSheetAmount (Amount) |
| COSSortNumber (Sorting) |
| COSString (Text) |
| * | COSStructure (Line structure) |
| COSStructureCopy |
| COSTab (Table) |
| CostAmount (Cost amount) |
| CostAmountAdjusted (Adjustment) |
| CostAmountLong |
| CostAmountPhysical (Physical cost amount) |
| CostAmountPosted (Financial cost amount) |
| CostAmountProject (Cost amount) |
| CostAmountSettled (Amount settled) |
| CostAmountStd (Standard cost value) |
| CostAmountStdAdjustment (Std. cost adjustment) |
| CostConstantTotal (Constant cost contribution) |
| * | CostGroupId (Cost group) |
| CostMarkup (Misc. charges on cost) |
| CostPrice (Cost price) |
| CostPriceAverage |
| CostPriceHistorical |
| CostPricePcs (Total cost price per unit) |
| CostPricePcsMaxValue (Maximum unit cost price) |
| CostPriceQtyTotal (Cost price total) |
| CostProfitPct (Profit percentage) |
| COSTransDate |
| CostVariableTotal (Variable cost contribution) |
| COSTxt (Text) |
| COSUnitDesc (Service category name) |
| * | COSUnitID (Service category) |
| COSUserId (User name) |
| COSValid (Valid) |
| COSVersionDescription (Description) |
| * | COSVersionID (Calculation version) |
| COSVersionIDCopy (Allocation/distribution versions) |
| COSVoucher (Voucher) |
| CountDate (Counting date) |
| Counter (Counter) |
| * | CountGroupId (Counting group) |
| CountPeriod (Counting period) |
| CovStatus (Cash flow forecast status) |
| CreditError (Credit note as correction) |
| CreditFreeValueCur (Credit available) |
| CreditFreeValueMST (Credit available) |
| CreditLineCheck |
| CreditLineCheckTypeFreeInvoice (Check credit limit in free text invoice) |
| CreditLineError |
| CreditMaxCur (Credit limit) |
| CreditMaxMST (Credit limit) |
| CreditRating (Credit rating) |
| Criterias (Criteria) |
| CrossExchRate (Cross rate) |
| CryptoBlob (Cryptographic blob) |
| * | CSS |
| CssClass (Css Class) |
| CssID (CssID) |
| CSSPriceCalcDate (Date for price calculation) |
| * | CurrencyCode (Currency) |
| CurrencyCodeChfEur |
| * | CurrencyCodeDemEur (Currency) |
| CurrencyCodeISO (ISO currency code) |
| * | CurrencyExtCodeId (Currency code) |
| CurrencyName |
| CurrencyPrefix (Prefix) |
| CurrencySuffix (Suffix) |
| CurrencySymbol (Symbol) |
| * | CustAccount (Customer account) |
| CustAccountExt |
| CustAutoSettlement (Settlement) |
| CustBankAccountId (Bank account) |
| * | CustBillOfExchangeID (Bill ID) |
| CustBillOfExchangeStatus |
| CustBlocked |
| CustCashDiscAmount |
| CustCashDiscCode |
| CustCashDiscDate (Disc. date) |
| CustCashDiscName (Cash discount) |
| CustCashDiscVat |
| * | CustClassificationId (Customer classification group) |
| CustClearingPeriod |
| CustCloseVoucher |
| CustCreditError |
| CustCreditFreeValueCur |
| CustCreditFreeValueMST |
| CustCreditMaxCheck |
| CustCreditMaxCur |
| CustCreditMaxMST |
| CustCreditNoteId (Credit note) |
| CustCreditNoteVoucher (Credit note voucher) |
| CustCreditRating |
| CustCurrencyCode |
| * | CustDestinationCodeId |
| * | CustDlvModeId |
| * | CustDlvTermId |
| CustDomNumber_BE (Domiciliation number) |
| * | CustEndDiscCode |
| CustExchAdjustment |
| CustExchAdjustmentRealized (Realized exchange adjustment) |
| CustExchAdjustmentUnrealized (Unrealized exchange adjustment) |
| CustExchAdjVoucher |
| CustExchRate |
| * | CustExportFormat |
| * | CustExtCodeId (Customer code) |
| CustFreightSlipType |
| CustFreightZoneId |
| * | CustGroupId (Customer group) |
| * | CustImportFormat |
| CustInterestCalculate (Interest calculation) |
| CustInvoiceAccount (Invoice account) |
| CustInvoiceAccountName (Customer invoice account) |
| CustInvoiceAddress (Invoice address) |
| CustInvoiceGoodsDiscount_IT (Reporting of completely discounted goods on sales invoice) |
| * | CustInvoiceId |
| CustInvoiceInfo_FI (Include additional information on sales invoices) |
| CustInvoiceRefNum_FI (Enable reference number on customer invoices) |
| * | CustInvoiceTableRefRecId |
| CustInvoiceVoucher (Invoice voucher) |
| * | CustItemGroupId (Item - Customer group) |
| * | CustLanguageId |
| CustLastInterestDate (Interest date) |
| * | CustLineDiscCode |
| CustLineNum (Line number) |
| * | CustLineOfBusinessId |
| * | CustMarkupGroupId |
| * | CustMultiLineDiscCode (Multiline discount) |
| CustName |
| CustomsCustomerNumber_FI (Customs customer number) |
| CustomsLicenseNumber_FI (Domestic customs license number) |
| CustomsPractice_FI (Domestic customs practice) |
| CustOverPaymId (Reimbursement) |
| CustPaymDayId |
| * | CustPaymFeeId |
| CustPaymId |
| CustPaymManStepId (Payment step identification) |
| * | CustPaymManTransRecId |
| CustPaymManVoucher (Payment management voucher number) |
| * | CustPaymMode |
| CustPaymPostingDateOptions_IT (Date options for payment proposal) |
| CustPaymReference |
| CustPaymSchedBy |
| CustPaymSchedId |
| * | CustPaymSchedParentRecID |
| CustPaymSpec |
| CustPaymTermId |
| CustPaymTextCode |
| CustPaymValidate |
| CustPaymVoucher |
| * | CustPostingProfile |
| * | CustPriceGroup (Price group) |
| CustPurchaseOrder (Customer requisition) |
| CustRef (Customer reference) |
| CustRefLine |
| * | CustRemittanceFormat |
| * | CustReturnFormat |
| CustSalesPoolId (Sales order pool) |
| CustSettlementType |
| CustSettleParentRecID |
| * | CustStatGroupId (Statistics group) |
| * | CustSuppItemGroupId |
| CustTableAlias |
| * | CustTransRefRecId |
| CustVendAC (Account number ) |
| CustVendAccountExt (Our account number) |
| CustVendAgingBucketLookUp |
| CustVendCorrectedInvoiceId (Corrected invoice) |
| CustVendCorrectiveReason (Reason for correction) |
| CustVendGroupId (Group) |
| * | CustVendItemGroupId (External item description group) |
| CustVendItemGroupName |
| CustVendName |
| CustVendNegInstId (Negotiable instrument ID) |
| CustVendNegInstSeqNum (Sequence number) |
| CustVendPaymFeeId (Fee ID) |
| CustVendPaymFormat (Description) |
| * | CustVendPaymModeClassId (Class ID for method of payment) |
| * | CustVendPaymModeClassName |
| CustVendPaymTextCode (Text code) |
| CustVendPaym_NO (Initialize payment info from transaction) |
| CustVendPrepayment (Prepayment) |
| CustVendProforma (Pro forma) |
| CustVendRel (Customer relation) |
| * | CustVendReportName (Aging bucket) |
| CustVendShowOlderSettlements (Has older settlements) |
| CustVendTransPct |
| CustVendTransportCalendarId (Transport calendar) |
| CustVendTransportDays (Transport days) |
| * | CustVendTransportPointLineRefRecId |
| Cyclic (Cyclical) |
| DataAreaName (Company accounts) |
| DataSourceNumber (Data source number) |
| Date1980 (Date 1980) |
| * | DateCode (Date interval code) |
| DateDayName (Day) |
| dateDDMMYYYY (Date) |
| DateExecuted (Processing date) |
| DateExpected (Expected date) |
| DateFinancial (Financial date) |
| DateInterval (Date) |
| DateInvent (Inventory date) |
| DateInventArrived (Arrival date) |
| DateOnhand |
| DatePhysical (Physical date) |
| DatePosted |
| DateQuarterName (Quarter) |
| DateRange (Date) |
| DateStatus (Status date) |
| Days (Days) |
| DaysAfter (Days after) |
| DaysBefore (Days before) |
| DBA (DBA) |
| Deadline (Deadline) |
| DebCredBalanceDemand (Balance control) |
| DebitDirectId (Debit Direct ID) |
| Decimals (Decimals) |
| DefaultEngine (Default WebApp Engine) |
| DefaultTitle (Default Title) |
| Delimiter (Field separator) |
| Delivery2Invoice (Period between delivery and invoicing) |
| DEL_AssetDepreciationAmount |
| DEL_AssetSection179Amount (Section 179) |
| DEL_AssetSection179Done (Section 179 has been executed) |
| DEL_AssetSection179Trans (Section 179 write-off) |
| DEL_BankTransAccountId |
| DEL_BASCalcIntegerKey (Integer key) |
| DEL_BOMCalcPriceModel (Use price) |
| * | DEL_CACAccountClass (Account class) |
| * | DEL_CACAccountCompSum (Compressed sums) |
| * | DEL_CACAccountGroup (EDS groups) |
| * | DEL_CACAccountMainSum (Main sums) |
| DEL_CACAccountName (Account name) |
| * | DEL_CACAccountNumber (Account number ) |
| * | DEL_CACAccountNumberCosts |
| * | DEL_CACAccountNumberProceeds |
| * | DEL_CACAccountNumberService |
| DEL_CACARefRow (Reference row) |
| * | DEL_CACAUnit |
| DEL_CACBaseDataSource |
| DEL_CACCenterClassificationType (Classification type) |
| * | DEL_CACCenterPurpose |
| DEL_CACCostcenterName (Cost center name) |
| * | DEL_CACCostcenterNumber (Cost center) |
| DEL_CACCostClaDesc (Description) |
| * | DEL_CACDACode (Version) |
| DEL_CACDACodeDesc (Description) |
| DEL_CACDAVersion (Version) |
| DEL_CACDispNoYes ([[Yes]] [[No]]) |
| * | DEL_CACDivisionId (Division) |
| DEL_CACDivisionName (Division name) |
| DEL_CACDivisionNumber (Division) |
| DEL_CACEDSAllocationLine (Allocation cost center to cost centers) |
| DEL_CACEDSHeaderLine (Header) |
| DEL_CACGroupName (Group name) |
| DEL_CACHCenter (Center) |
| * | DEL_CACHCenterMod (Hierarchy model) |
| DEL_CACHCenterModDesc (Description) |
| DEL_CACHierarchyPath (Hierarchy) |
| DEL_CACHierarchyText (Hierarchy) |
| DEL_CACHModel (Hierarchy model) |
| DEL_CACHPurpModel (Hierarchy model) |
| DEL_CACHPurpose (Purpose) |
| DEL_CACHPurposeDivisionId (Division) |
| DEL_CACHPurposeDivisionName (Division name) |
| DEL_CACHPurposeDivisionNumber (Division) |
| * | DEL_CACHPurposeMod (Hierarchy model) |
| DEL_CACHPurposeModDesc (Description) |
| DEL_CACIsAllocation (Allocation) |
| DEL_CACLeveltext (Level) |
| DEL_CACLineTypeOfPurpose |
| * | DEL_CACPerfCode (Work unit) |
| DEL_CACPerfCodeDesc (Description) |
| * | DEL_CACPerfCodeUnit |
| DEL_CACPriority (Priority) |
| * | DEL_CACPurpose2Purpose |
| DEL_CACPurposeColumnHeader (Column header) |
| DEL_CACPurposeFormulaDescription (Formula) |
| * | DEL_CACPurposeGroup |
| DEL_CACPurposeHierarchyPath (Hierarchy) |
| DEL_CACPurposeLineDescription (Purpose line name) |
| DEL_CACPurposeLineHeader (Header) |
| * | DEL_CACPurposeLineNumber (Line number) |
| DEL_CACPurposeName (Description) |
| * | DEL_CACPurposeNoAlloc |
| * | DEL_CACPurposeNumber (Purpose) |
| * | DEL_CACPurposeRef |
| * | DEL_CACPurposeReportNumber (Report number) |
| * | DEL_CACRefCode (Reference code) |
| DEL_CACRefCodeDesc (Description) |
| * | DEL_CACReferenceLine1 (Reference line 1) |
| * | DEL_CACReferenceLine2 (Reference line 2) |
| DEL_CACRefVersion (Reference version) |
| DEL_CACReportDescription (Report name) |
| DEL_CACReportSortLine (Sort order) |
| DEL_CACUnitName |
| DEL_CCDataLinkExternalFieldId (@SYS31999) |
| * | DEL_COSPlanNumber (Plan number) |
| DEL_CustVendCorrectedInvoiceId_ES (Corrected invoice) |
| DEL_CustVendCorrectiveReason_ES (Reason for correction) |
| DEL_GatewayBizTalkChannelId (BizTalk Channel ID) |
| DEL_GatewayBizTalkMatch |
| DEL_GatewayBizTalkOrgId (BizTalk ID) |
| * | DEL_GatewayChannelId (Channel) |
| DEL_GatewayDocDefId (Document definition) |
| DEL_GatewayOrgActive (Active) |
| DEL_GatewayOrgEnable (Activate organization) |
| DEL_GatewayOrgEnableCust |
| DEL_GatewayOrgEnableVend |
| * | DEL_GatewayOrgId (Organization ID) |
| DEL_GatewayReasonCode (Error description) |
| * | DEL_GatewaySchemaId (Schema ID) |
| DEL_GatewaySubmissionId (Submit) |
| DEL_GatewaySuggestActionIdInLabel (Inbound proposal action) |
| DEL_GatewaySuggestActionIdOutLabel (Outbound proposal action) |
| * | DEL_GatewayTransportId (Transport method) |
| DEL_GatewayTransportIdIn (Inbound transport method) |
| DEL_GatewayTransportIdOut (Outbound transport method) |
| * | DEL_HRMApplicantReasonCode |
| DEL_HRMEmplStatusColors (Identification of e-mail template.) |
| DEL_HRMRecruitingLineId (Line) |
| DEL_HRMRecruitingLineQty |
| DEL_ItemBOMManualConsump (Release) |
| DEL_JmgDateUnit |
| DEL_JmgTermId (Terminal) |
| DEL_KMConnectionTypeDataLinkId (Data Links) |
| * | DEL_KMKnowledgeReportSetupId (Measurement group) |
| * | DEL_LedgerPostingJournalRegisterId (Sales tax book) |
| DEL_MSMQLabelType (Label) |
| DEL_MSMQPathname |
| DEL_OCRLine (OCR line) |
| * | DEL_PaymItemCodeId (Item code) |
| DEL_ReqPoCollectPerJournalName (Group by journal name) |
| DEL_ReqPoCollectPerWarehouse (Group by warehouse) |
| DEL_SalesEstimateNet (*** Outdated ***) |
| DEL_smmQuotationAmountInvoice (Invoice amount) |
| DEL_smmQuotationAmountTotal (Total amount) |
| DEL_smmQuotationCompetitorWon (Competitor won) |
| DEL_smmQuotationContributionRatio (Contribution ratio) |
| DEL_smmQuotationDate (Quotation date) |
| DEL_smmQuotationRecipient (Quotation recipient) |
| DEL_smmQuotationSalesOrderDate (Order date) |
| DEL_SysActionIdLabel (Action) |
| DEL_SysActionIdName |
| * | DEL_SysActionIdNum (Action ID) |
| DEL_SysActionRefId (Reference ID) |
| DEL_SysASPClientCompanyLimit (Max. companies) |
| DEL_SysASPClientEvalutaionDays (Days of evaluation) |
| DEL_SysASPClientExpireDate (Expiry date) |
| * | DEL_SysASPClientId (Client ID) |
| DEL_SysASPClientInitials (Initials) |
| * | DEL_SysASPClientParentId (Parent client) |
| DEL_SysASPClientUserGroupLimit (Max. user groups) |
| DEL_SysASPClientUserLimit (Max. users) |
| * | DEL_SysASPTemplateCompanyId (Company accounts template ID) |
| * | DEL_SysASPTemplateId (Template ID) |
| * | DEL_SysASPTemplateUserGroupId (User group template ID) |
| DEL_SysInetPublishHeading (Heading) |
| * | DEL_SysInetPublishTemplate (Use template) |
| DEL_TaxExcludeBasePct (Exclude %) |
| DEL_TaxPeriodRange (Settlement period) |
| DEL_TaxSpecifyTotal (Sales tax on total) |
| DEL_VendOpenTrans (Open transaction) |
| DEL_WebCMAction (Action) |
| DEL_WebCmArticlesPerPage (Articles per page) |
| DEL_WebCMDiscBody (Body) |
| DEL_WebCMDiscContribId (Discussion entry ID) |
| DEL_WebCmDiscHeader (Headline) |
| DEL_WebCMDiscId (Discussion ID) |
| DEL_WebCMDiscStatus (Status) |
| DEL_WebCMLevel (Level) |
| DEL_WebCmNewsAnnounceDate (Announce date) |
| DEL_WebCmNewsExpiryDate (Expires) |
| DEL_WebCmNewsHeader (Headline) |
| DEL_WebCmNewsID (ID) |
| DEL_WebCmRatingType (Rating) |
| DEL_WebCMSortkey (Sort key) |
| * | DEL_WebCmSubjectId (Category) |
| DEL_WebCmSubjectName (Category) |
| DEL_WebCmSubscribed (Show subscribed only) |
| DEL_WebDiscAccessLevel |
| DEL_WebLogin (Logon name) |
| * | DEL_WebPanelName (Panel name) |
| * | DEL_WebPollId (Poll) |
| DEL_WebPollIncludeTotals (Display number of votes) |
| DEL_WebPollShowGraphics (Show graphics) |
| DEL_WebPollTextAboveBar (Text above bar) |
| DEL_XMLSchemaMap |
| Description (Description) |
| DestinationCodeDescription |
| * | DestinationCodeId (Destination code) |
| * | Dimension (Department) |
| DimensionAllocation (Department) |
| DimensionCode (Dimension) |
| * | DimensionCriteria (Department) |
| DimensionExt (Group dimension) |
| * | DimensionExtCodeId (Department code) |
| DimensionHierarchyBackup (Active hierarchy backup) |
| DimensionKeepFromTransaction (Keep transaction department) |
| DimensionLedgerJournal (Department) |
| DimensionLedgerRowDefErrorLog (Error log) |
| DimensionPriority (Department) |
| * | DimensionPriorityId (Dimension priority ID) |
| DimensionPriorityStr (Dimensions) |
| DimensionsAccountCriteria (Account criteria) |
| DimensionsAccountDimensionTopic (Topic) |
| DimensionsCalcExpression (Dimensions calculation expression) |
| DimensionSetEntryHelp (Entry order) |
| DimensionSetEntryStr |
| DimensionSetForcePrefix (Fixed) |
| DimensionSetHierarchyApproved (Approved) |
| DimensionSetHierarchyDescription |
| * | DimensionSetHierarchyId (Hierarchy) |
| DimensionSetHierarchyUpdated (Updated) |
| * | DimensionSetId (Set) |
| * | DimensionSetIdEntry |
| DimensionSetRuleCollectionDescription |
| * | DimensionSetRuleCollectionId (Code) |
| DimensionSetRuleObjectId (Identification) |
| DimensionSetSubSet (Subset) |
| DimensionsExtractUsed (Extract Used in Row Structure counter) |
| DimensionsJokerName (Joker) |
| DimensionsOneLetterField (Field) |
| DimensionSortValue (Compound dimension/account value) |
| DimensionsOutputType |
| DimensionsPeriodCode |
| DimensionsRefRowDefBranch (Branch) |
| DimensionsRefRowDefBranchStr (Branch) |
| DimensionsRefRowDefParentBranchStr (Parent branch) |
| * | DimensionsRowDefinition (Row definition) |
| * | DimensionsRowDefinitionExceptHierarchies (Row definition) |
| DimensionsRowDefLineDescription (Description) |
| DimensionsRowDescription (Row description) |
| DimensionsRowName (Row name) |
| DimensionsRowPrintDescription (Print description) |
| DimensionsRowPrintName (Print name) |
| DimensionsRowStructureDepth (Depth) |
| DimensionsTimesUsed (Times used) |
| DimensionValueName (Value) |
| DimSpecLevel (Level) |
| DiscAmount (Discount amount) |
| DiscAmountMST (Discount amount) |
| * | DiscCode (DiscCode) |
| DiscDate (Disc. date) |
| DiscGraceDays (Days of grace) |
| DiscPct (Discount pct.) |
| DlvAddress (Delivery address) |
| DlvDate (Delivery date) |
| DlvModeDefault (Default) |
| * | DlvModeExtCodeId (Mode of delivery code) |
| * | DlvModeId (Mode of delivery) |
| DlvModeTxt (Mode of delivery) |
| * | DlvReasonId (Delivery reason) |
| DlvReasonTxt (Reason of delivery) |
| * | DlvTermExtCodeId (Delivery terms codes) |
| * | DlvTermId (Delivery terms) |
| DlvTermsTxt (Terms of delivery) |
| DNSServerName (DNS Server name) |
| DNSTCPIPRetryCount (DNS TCP/IP Retry count) |
| DNSUDPRetryCount (DNS UPD Retry count) |
| DocuBookmark (Bookmark) |
| DocuDataTableLabel (Data table label) |
| DocuDataValueTxt (Data value) |
| DocuFileTypeDescription (Description) |
| DocuHandlingActive (Document handling active) |
| DocuIsFileLocked (Locked) |
| DocuIsValueAttached (Attached) |
| DocuMaxFileSize (Maximum File Size) |
| DocumentDate (Document date) |
| DocumentNum (Document) |
| DocuNumber (Document file counter) |
| * | DocuOnFormularTypeId (Include documents of type) |
| DocuParameter (Parameters) |
| DocuToolbarButtonActive (Update toolbar line button) |
| * | DocuTypeId (Type) |
| DocuValueFile (Archive file) |
| DocuValues (Data value) |
| DomainName (Domain name) |
| DSOName (Cube name) |
| DueDate (Due date) |
| DummyStr2Int (DummyStr2Int) |
| ECPAnonymousLogon (Anonymous user) |
| ECPBasketCheckHighest (Max. order quantity) |
| ECPBasketCheckLowest (Min. order quantity) |
| ECPBasketCheckQuantity (Multiple) |
| ECPContactAdmin (Administrator) |
| ECPContactPersonName (User name) |
| ECPCreateNewCustAccount (Create new customer) |
| ECPCustAccount (Customer number) |
| ECPCustShowBalance (Show balance) |
| ECPCustShowCreditLimit (Show credit limit) |
| ECPCustShowPayment (Show terms of payment) |
| ECPCustShowSalesPerson (Show sales rep.) |
| ECPCustSignUpCreated (Created) |
| * | ECPCustSignUpId (Registration number) |
| ECPCustSignUpKeepBasket (Keep basket) |
| ECPCustSignUpRequestApproved (Approved) |
| ECPCustSignUpVerifiedByUser (Verified by user) |
| ECPCustTmpPassword (Temporary password) |
| ECPDialogText (Message) |
| ECPEmail |
| ECPExistingCustAccount (Existing customer account) |
| ECPGuest (Guest logon) |
| ECPInventShowDeliveryTime (Show time of delivery) |
| ECPInventShowMeasures (Show physical dimensions) |
| ECPInventShowOnHand (View on-hand) |
| ECPInventShowOnhandZero (Show negative as zero) |
| ECPLogonUser (Logon user) |
| ECPPresentationRefId (Routing number) |
| ECPShortDescription (Brief description) |
| ECPSignUpUser (User ID) |
| ECPUserEmail |
| EffectivityPct (Efficiency in percentage) |
| EInvoiceAccountCode (Dimension account) |
| EinvoiceEANNum (EAN) |
| EInvoiceLineSpecific (Line-specific) |
| Email (E-mail) |
| EmailProfileName (Profile) |
| EmailProfilePassword (Password) |
| EmplAge (Age) |
| EmplAlias (Alias) |
| * | EmplAltNum (Alternative number) |
| EmplApproveId |
| * | EmplId (Employee) |
| * | EmplIdProj |
| EmplItemId (Identification) |
| EmplName (Employee name) |
| * | EmplWorkTaskId (Work task) |
| EndDate (End date) |
| * | EndDiscCode (Total discount) |
| EndDiscName (Total discount) |
| EndDiscPct (Total discount %) |
| EPActivityCenterSearch (Tables used in search) |
| EPCCaseSerialNum (EPC case serial number) |
| EPCItemSerialNum (EPC item serial number) |
| EPCManager (EPC manager) |
| EPCObject (EPC object) |
| EPConfirmOnCreate (Confirmation when creating) |
| EPCPalletSerialNum (EPC pallet serial number) |
| EPCPartition (EPC partition) |
| EPCSerialNum (EPC serial number) |
| EPDocumentNewDays (Number of days) |
| EPDocumentShowAll (Show all documents) |
| EPEmailSetup (E-mail ID) |
| EPEnableEncryption (Enable Encryption) |
| EPEncryptionExpirationInterval (Encryption Expiration Interval (days)) |
| EPEventAlertRead (Read) |
| EPEventRuleDuration (Duration) |
| EPEventRuleStatus (Status) |
| EPInitialSearchResultDisplayCount (Number of search results to show on initial page) |
| EPMenuHide (Hide, if no link record) |
| EPOverflowSearchResultDisplayCount (Number of search results to show on overflow page) |
| EPProjNoWebLines (Number of lines) |
| EPProjShowAllEmplTrans (Show all) |
| EPSearchDebugMode (Debug mode) |
| EPTransferRecord (Transfer record) |
| ErrorCodePayment (Error code) |
| ErrorMsg (Error message) |
| ErrorTxt (Error text) |
| * | EstimateProjAllocationId (Allocation key) |
| EuroCurrencyCode (Triangulation currency) |
| EUROTriangulation (Triangulation) |
| EUSalesListQuarter |
| EUSalesListReportDisc (Report cash discount) |
| EUSalesListTax (Sales tax) |
| EUSalesListYear |
| EventActionId (Event action ID) |
| EventAlertCreatedDate (Created date) |
| EventAlertCreatedTime (Creation time) |
| EventAlertedFor (Alerted for) |
| EventAlertMeForTxt (Alert me for) |
| EventChildFieldList (Child field list) |
| EventContextInfo (Context information) |
| EventCudFieldList |
| * | EventCudTableId (CUD table ID) |
| EventDataSourceNo (Data source no) |
| EventDrillDownGroupId (Drill-down target) |
| EventDueDaysId (Days past due) |
| EventFieldData (Field data) |
| EventFieldGroupLabel |
| EventFieldHelp (Description) |
| EventFieldLabel (Field) |
| * | EventFieldLabelRich |
| EventFieldList (Field list) |
| EventFieldOrigLabel |
| EventGroupByFieldData |
| EventGroupByFieldList (Group by field list) |
| EventGroupByIdentifier (Identification) |
| EventId (Event ID) |
| * | EventInboxId (Inbox ID) |
| EventIsAggregated (Aggregated field) |
| EventMessage (Message) |
| EventParentFieldList (Parent field list) |
| EventPollFrequency (Receive alerts every (in minutes)) |
| EventPopUpLinkDestinationId |
| EventPopUps (Show pop-ups) |
| EventProcessorId (The globally unique ID of an event processor) |
| EventQueryValue (Value) |
| EventRefRecId |
| * | EventRuleId (Rule ID) |
| * | EventRuleRelId (Rule relation ID) |
| EventStatuslineAlertStatus (Show alert status) |
| EventSubject |
| EventTableLabel (Name) |
| EventTypeData (Event Type data) |
| EventTypeDescription (Event) |
| * | EventTypeDescriptionRich |
| EventTypeId (Event type ID) |
| EventTypeValue (Type value) |
| EventUntilDate (Until) |
| EventUseAlerts (Generate alerts during import) |
| ExceedingNetBookValue (Allow net book value higher than acquisition costs) |
| ExcelSpreadsheetName (Enter new name) |
| ExceptionTxt (Exception) |
| ExchAdjVoucher (Exchange adjustment voucher) |
| ExchRate (Exchange rate) |
| ExchRateRef (Exchange reference) |
| ExchrateSecondary (Secondary exchange rate) |
| ExchRateSecondTxt (Calculation method) |
| ExchRatesTriangulation (Triangulation) |
| ExportFormat (Export format) |
| ExpressExchRate (Express exchange rate) |
| ExtCodeCode (External code definition) |
| ExtCodeCodeAlias (External code definition alias) |
| ExtCodeDescription (Description) |
| ExtCodeId (Code) |
| ExtCodeValue (Value) |
| ExtCodeValueAlias (Value alias) |
| * | ExtendedDataTypeName (Type) |
| ExternalAccount (Customer or vendor account number) |
| ExternalBankRefNumber (External bank reference number) |
| ExternalItemFreeTxt (External item text) |
| ExternalItemId (External item number) |
| ExternalItemModule (External Item Module) |
| ExternalItemOverwriteAppend (External item description) |
| Factor (Factor) |
| FatherRecId (Reference record ID) |
| FatherTableId |
| Favorites (Favorites) |
| Fee (Fee) |
| FeeContractAccount (Fee ESR account number) |
| FemaleOwner (Woman owner) |
| FieldGroupName (Field group) |
| FieldHelp (Help) |
| FieldLabel (Field label) |
| FieldLabelValue (Field Label Value) |
| FieldName (Field name) |
| FieldNum (Field number) |
| FieldType (Field type) |
| FieldTypeId (Field ID) |
| Filename (File name) |
| FilenameFilter (Filename Filter) |
| FilenameOpen |
| FilenameSave |
| FilenameType (File type) |
| FilePath (Directory) |
| FilePos (File position) |
| FinInstAccount (Bank account) |
| FinInstRegNum (Routing number) |
| FirstDayOfweek (First weekday) |
| FirstLine (Text) |
| FirstName (First name) |
| FiscalCode (Fiscal code) |
| FiscalCode_FI (Fiscal code) |
| FixedDueDate |
| FixedExchRate (Fixed rate) |
| FixedOffsetAccount (Fixed offset account) |
| FontDescription (Description) |
| FontName (Font) |
| FontSize (Size) |
| ForecastDerived (Exploded) |
| ForecastDMPInclude (Demand planning) |
| ForecastFiscalYear (Fiscal year) |
| ForecastGrossAmount (Gross amount) |
| ForecastHasPurch (Purchase forecast) |
| ForecastHasSales (Sales forecast) |
| ForecastInventRefRecId |
| ForecastInventRefTableId |
| * | ForecastItemAllocationId (Item allocation key) |
| ForecastItemAllocationPct |
| * | ForecastModelHeadId |
| * | ForecastModelId (Model) |
| * | ForecastModelSubId (Submodel) |
| ForecastName |
| * | ForecastPurchRefRecId |
| * | ForecastSalesRefRecId |
| FormatTxt (Format) |
| FormControlId (Form control ID) |
| FormControlName (Control name) |
| FormLetterSortingRefTableId |
| FormLetterTxt (Form note) |
| * | FormName (Form name) |
| FreeText (Free text) |
| FreeTxt (Free Txt) |
| FreightSlipNum (Call tag number) |
| FreightZoneId (UPS zone) |
| Freq (Number of units) |
| FromDate (From date) |
| FromQty (From qty.) |
| FromTime (From) |
| FromUnitId (From unit) |
| FullQty (Quantity) |
| FurtherPostingType (Bridging posting) |
| FuturesDate (Futures date) |
| FuturesDays (Futures days) |
| FuturesDaysBaseDate (Desired date) |
| * | GanttColorId |
| GanttDateTime (Date) |
| GanttNodeExtId (Node number) |
| GanttNodeId (Node number) |
| * | GanttSchedId (Gantt chart ) |
| GanttShowWorldview (Worldview) |
| GanttTimeStep (Number of units) |
| GiroAccountValidationMethod (Giro validation) |
| GiroContractAccount (ESR) |
| GiroContractNum (BESR ID number) |
| GiroNum (Bank giro number) |
| GovernmentExchRate (Government exchange rate) |
| GrossWeight (Gross weight) |
| * | GTIN |
| GTINBase (GTIN) |
| HandleForm (Handle form) |
| HandleMenu (Handle menu) |
| HandleReport (Handle report) |
| HelpTxt (Help) |
| HelpUpdateMethod |
| HostWebPage (Host Web page) |
| Hours (Hours) |
| HoursPerDay (Hours) |
| * | HRMAbsenceCodeGroupId (Absence group) |
| * | HRMAbsenceCodeId (Absence code) |
| HRMAbsenceCodeQty (Quantity) |
| HRMAbsenceEmplFromDate (Absence date) |
| HRMAbsenceEndDate |
| HRMAbsencePeriodStartDate (Start date) |
| HRMAbsenceRequestHours |
| * | HRMAbsenceSetupId (Absence setup) |
| HRMAbsenceStartDate |
| HRMAbsenceStatusColor (Open absence transactions) |
| HRMAbsenceStatusColumn |
| HRMAbsenceStatusDays (Days) |
| HRMAbsenceStatusHours (Hours) |
| HRMAbsenceStatusListDaysFrom (From) |
| HRMAbsenceStatusListDaysTo (To) |
| HRMAbsenceStatusListGroupingString (Groupings) |
| * | HRMAbsenceStatusListId (List) |
| HRMAbsenceStatusListPrintOut (Print) |
| * | HRMAbsenceTableId (Absence registration) |
| HRMAbsenceTransactionsExist (Transactions) |
| HRMAbsenceTransText (Transaction text) |
| HRMAbsenceWorkDaysCompleted (Accomplished whole day's work) |
| HRMAbsenceWorkDaysPossible (Potential whole day's work) |
| HRMActualReturnDate (Actual return) |
| HRMAge (Age) |
| HRMAgeRange (Age) |
| HRMApplicantFinalDate (Application deadline) |
| * | HRMApplicantId (Applicant) |
| HRMApplicantIdBasket (Applicant) |
| HRMApplicationCorrespondance |
| * | HRMApplicationEmailTemplateId (E-mail template) |
| * | HRMApplicationEmailTemplateIdEmployed |
| * | HRMApplicationEmailTemplateIdInterview |
| * | HRMApplicationEmailTemplateIdReceived |
| * | HRMApplicationEmailTemplateIdRejection |
| HRMApplicationEmailTemplateSubject (Subject) |
| HRMApplicationExpireDate (Expire date) |
| * | HRMApplicationId (Application) |
| * | HRMApplicationReasonCode |
| HRMBankAccountId |
| * | HRMBenefitTypeId (Benefit type) |
| HRMBirthdayAge (20) |
| HRMBonusAmount (Bonus) |
| HRMBonusGrantedDate |
| * | HRMCertificateTypeId (Certificate) |
| HRMCityExternal (City) |
| * | HRMCompentenceReasonCode |
| HRMCompetenceSearching (Skill mapping) |
| HRMCountryRegionExternal (Country/region) |
| HRMCountyExternal (County) |
| HRMCourseAgendaDescription (Description) |
| * | HRMCourseAgendaId (Agenda) |
| HRMCourseAgendaIdBase (Agenda) |
| HRMCourseAgendaNameOfDay (Day) |
| HRMCourseAgendeDateRange (Time) |
| HRMCourseDateRange (Days) |
| HRMCourseDescription (Description) |
| * | HRMCourseHotelId |
| HRMCourseHotelIdBase (Hotel) |
| * | HRMCourseId (Course) |
| HRMCourseInstructorId (Instructor) |
| HRMCourseInstructorName (Course instructor) |
| HRMCourseLastDateOfSignUp (Registration deadline) |
| HRMCourseLocationDescription (Course location) |
| * | HRMCourseLocationId (Course location) |
| HRMCourseMaxAttendees (Max. number of participants) |
| HRMCourseMinAttendees (Min. number of participants) |
| HRMCourseNote (Text) |
| HRMCourseNumberOfDays (Number of days) |
| HRMCoursePrintInstructor (Print instructors) |
| HRMCoursePrintSession (Print sessions) |
| HRMCourseReference (Reference) |
| HRMCourseRegistration (Registered) |
| HRMCourseRoomDescription (Classroom) |
| * | HRMCourseRoomGroupId (Classroom group) |
| * | HRMCourseRoomId |
| HRMCourseRoomIdBase (Classroom) |
| HRMCourseRoomMaxAttendees (Max) |
| HRMCourseSessionDescription (Session) |
| * | HRMCourseSessionId |
| HRMCourseSessionIdBase (Session) |
| HRMCourseSessionRegistration |
| HRMCourseSessionTrackDescription (Track) |
| * | HRMCourseSessionTrackId |
| HRMCourseSessionTrackIdBase (Track) |
| HRMCourseTableHotelName |
| HRMCourseTypeDescription (Type) |
| HRMCourseTypeGroupDescription (Group) |
| * | HRMCourseTypeGroupId (Group) |
| * | HRMCourseTypeId (Course type) |
| HRMCourseWebEnable (Show on Web page) |
| HRMDateOfReception (Date of receipt) |
| HRMDateRangeString (Period) |
| HRMDeletePeriodLength (Unit) |
| * | HRMDevelopmentPlanTypeId (Development plan type) |
| HRMDuration (Duration) |
| HRMEducationAverage (Average) |
| * | HRMEducationCenterId (Institution) |
| * | HRMEducationDegreeId (Level of education) |
| * | HRMEducationGroupId (Education group) |
| * | HRMEducationTypeId (Education) |
| * | HRMEmplCategoryId (Personnel category) |
| HRMEmplId |
| HRMEmployeeContactPerson (Contact person) |
| HRMEmployeeHistoryDate (History date) |
| HRMEmployeeHistoryTransSelect |
| HRMEmploymentFactor (Factor) |
| HRMEmploymentFactorSum (Full-time employees) |
| HRMEmplPayrollFrameId (Wage group) |
| HRMExpectedReturnDate (Expected return) |
| HRMFirstName (First name) |
| HRMFulltimeAmount (Amount) |
| HRMFulltimePosition (Full-time employees) |
| HRMGraceDays (Days of grace) |
| * | HRMHiringTermId (Terms of employment) |
| HRMHolidays (Vacation days) |
| * | HRMIncomeTaxCategoryId (Category) |
| * | HRMIncomeTaxCodeId (Income tax code) |
| HRMIncomeTaxRate (Tax percentage) |
| HRMInsuranceAmount |
| HRMInsuranceDate |
| HRMInsurancePct |
| * | HRMInsuranceTypeId (Insurance type) |
| HRMInterval (Interval) |
| HRMInterviewDate (Date) |
| HRMInterviewEndTime (End time) |
| * | HRMInterviewId (Interview) |
| HRMInterviewLocation (Where) |
| HRMInterviewPlace (Location) |
| HRMInterviewTime (Start time) |
| * | HRMInterviewTypeId (Interview types) |
| HRMJubileeYear (5) |
| HRMLabourPermit (Work permit) |
| * | HRMLanguageCodeId (Language code) |
| HRMLastName (Last name) |
| HRMLeaveTypeDescription |
| * | HRMLeaveTypeId (Leave type) |
| HRMLoanDays (Number of days) |
| * | HRMLoanId (Loan item) |
| HRMLoanIdMask (Format) |
| HRMLoanSerialMask (Format) |
| HRMLoanSerialNumber (Serial number) |
| * | HRMLoanTypeId (Loan type) |
| HRMMassHireEmplId (Employee) |
| HRMMassHireEmplIdMask (Format) |
| HRMMassHireInterval (Interval) |
| HRMMassHireNumber (Number) |
| * | HRMMassHireProjectId (Mass hire project) |
| HRMMassHireStartValue (Starting value) |
| * | HRMMediaId (Media) |
| * | HRMMediaTypeId (Media type) |
| HRMMiddleName (Middle name) |
| HRMMovingAllowance |
| * | HRMMunicipalId (County) |
| HRMNumberOfEmployees (Number of employees) |
| HRMNumberOfVacantPositions (Number of vacant positions) |
| HRMNumberOfWorkDays (Work days) |
| HRMOrganizationAll |
| * | HRMOrganizationId (Organization unit) |
| * | HRMOrganizationLine |
| HRMOrganizationReportName (Organization) |
| HRMOrganizationResponsible (Person in charge) |
| HRMPayrollAmount |
| * | HRMPayrollCategoryId (Payroll category) |
| HRMPayrollDeductionAmount |
| * | HRMPayrollDeductionTypeId (Salary deduction type) |
| HRMPayrollEmployeeSavingsAmount (Employee contribution) |
| HRMPayrollEmployerSavingsAmount (Employer contribution) |
| HRMPayrollPensionAmount (Pension amount) |
| HRMPayrollPensionPercent |
| * | HRMPayrollPremiumId (Payroll allowance) |
| * | HRMPayrollReasonCodeId |
| HRMPayrollScaleLevelId (Scale level) |
| HRMPensionCompany (Private pension company) |
| HRMPensionContractId (Contract number) |
| HRMPerDate (As of) |
| HRMPlaceOfEmployment (Employer) |
| * | HRMPositionGroupId (Position group) |
| * | HRMPositionId (Position) |
| HRMPositionIdFormat (Format) |
| HRMPositionIdMask (Format) |
| * | HRMPositionStatusId (Position status) |
| HRMProjectRole (Role) |
| HRMQualificationPosition (Position) |
| * | HRMReasonCodeId (Reason code) |
| * | HRMRecruitingId (Recruitment project) |
| HRMRecruitingQty |
| HRMReminderDays (Number of days) |
| * | HRMReminderTypeId (Employee record type) |
| * | HRMResignReasonCodeId |
| * | HRMResponsibilityId (Area of responsibility) |
| HRMResponsible (Person in charge) |
| HRMRoutingDate (Released) |
| HRMSenority (Seniority) |
| HRMSenorityRange (Seniority) |
| HRMSkillExperience (Experience) |
| HRMSkillGap (Gap) |
| * | HRMSkillId (Skill) |
| HRMSkillMappingDifferentFrom (Different from) |
| HRMSkillMappingOptional (Optional) |
| HRMSkillMappingPoint (Points) |
| HRMSkillMappingStatusString (Status) |
| * | HRMSkillMappingTableId (Skill mapping) |
| * | HRMSkillTypeId (Skill type) |
| HRMStateExternal (State) |
| HRMStockOptionAmount |
| HRMStockOptionGrantedDate |
| HRMStockOptionQty (Quantity) |
| * | HRMTaskId (Work task) |
| HRMTerminationNotice (Notice) |
| HRMUnionId (Organization) |
| * | HRMUnionIdNegotiator (Entitled negotiator) |
| * | HRMUnionIdOrganization |
| HRMUniquePosition (Unique) |
| HRMUseIntensity (Occupancy) |
| HRMVacationPayment |
| HRMVirtualNetworkCourseDescription (Description) |
| * | HRMVirtualNetworkDevelopmentPlanId (Development plan) |
| * | HRMVirtualNetworkGroupId (Group) |
| * | HRMVirtualNetworkId (Person) |
| HRMVirtualNetworkIdQuestionnaire (Person) |
| HRMVirtualNetworkNumber (SSN) |
| HRMVirtualNetworkReference (Reference) |
| HRMVirtualNetworkTableName (Name) |
| HRMVirtualNetworkTargetId (Person) |
| HRMVisa (Visa) |
| HRMWorkingHours (Monday) |
| HRMZipCodeExternal (ZIP/postal Code) |
| HWND (Window handle) |
| IdentLabel (Identification label) |
| ImageFormat (Format) |
| * | ImageName |
| ImageRatio (Maintain aspect ratio) |
| ImageRes (Image) |
| ImageResize (Resize image) |
| ImageResourceName (Image) |
| ImageSize (Image size) |
| ImportFormat (Import format) |
| * | ImportMode (Method of import) |
| InclTax (Prices incl. sales tax) |
| IncludeBankBarCode_FI (Bank bar code) |
| IncludeQuery (Use export criterion) |
| Indexname (Index name) |
| InfoActionData (Info action data) |
| InfologData (Infolog data) |
| InfologText (Infolog text) |
| Integer (Integer) |
| InterCompanyAllowIndirectCreation (Allow indirect creation) |
| InterCompanyAllowIndirectCreationTxt (Description) |
| InterCompanyAutoCreateOrders (Autocreate intercompany orders) |
| InterCompanyAutoPostCustPaym (Post journal automatically) |
| InterCompanyBlocked (Intercompany stopped) |
| InterCompanyCompanyId (Company) |
| InterCompanyConfigId (Configuration) |
| InterCompanyConversionValue (Conversion value) |
| InterCompanyCopyAutoSumFromOriginalCust (Copy from original customer) |
| InterCompanyCustomer (Intercompany) |
| InterCompanyDirectDelivery (Direct delivery) |
| InterCompanyEditDiscount (Allow discount edit) |
| InterCompanyEditPrice (Allow price edit) |
| InterCompanyIconNum (Icon number) |
| InterCompanyInventBatchId (Batch number) |
| InterCompanyInventColorId (Color) |
| InterCompanyInventDimTransferred (Transferred) |
| InterCompanyInventLocationId (Warehouse) |
| InterCompanyInventSerialId (Serial number) |
| InterCompanyInventSizeId (Size) |
| InterCompanyInvoiceId (Intercompany invoice number) |
| InterCompanyInvoiceOriginalSales (Initiate original sales order invoice posting) |
| InterCompanyItemId (Item number) |
| * | InterCompanyLedgerJournalNameIdCustPaym (Payment journal) |
| InterCompanyMarkupUseValue (Use value) |
| InterCompanyMarkupValue (Value) |
| InterCompanyNewItemId (New item number) |
| InterCompanyOriginalCustAccount (Original customer) |
| InterCompanyOriginalSalesId (Sales order) |
| InterCompanyOriginDisplay (Origin) |
| InterCompanyPickinglistAutoPrint (Print picking list automatically) |
| InterCompanyPostPurchInvoice (Post invoice automatically) |
| InterCompanyPostSalesInvoice (Post invoice automatically) |
| InterCompanyPriceDiscountSearch (Price & discount search) |
| InterCompanyPrintPurchInvoice (Print invoice automatically) |
| InterCompanyPrintPurchPackingslip (Print packing slip automatically) |
| InterCompanyPrintSalesInvoice (Print invoice automatically) |
| InterCompanyPrintSalesPackingslip (Print packing slip automatically) |
| InterCompanyPurchId (Purchase order) |
| InterCompanyReqPlanIdSched |
| InterCompanySalesId (Sales order) |
| * | InterCompanySalesIdNumberSequenceCode |
| InterCompanySalesType (Order type) |
| InterCompanySchedulingOrder (Scheduling sequence) |
| InterCompanyTransferCustomerInfo (Customer information) |
| InterCompanyTransferInventBatchId (Batch number) |
| InterCompanyTransferInventSerialId (Serial number) |
| InterCompanyTransferPriceDiscount (Price & discount) |
| InterCompanyTransferReturnItemNum (RMA number) |
| InterCompanyUnitPriceEqualsCostPrice (Unit price equal to cost price) |
| InterCompanyVendor (Intercompany) |
| InterCompanyVoucher |
| InterCompanyWMSPalletId |
| Interest (Interest) |
| InterestAmountCur (Amount of interest) |
| InterestCalculate (Interest) |
| * | InterestCode (Interest code) |
| * | InterestNote (Interest note) |
| InterestNoteVoucher (Interest note voucher) |
| InterestPct (Interest percentage) |
| IntRange |
| IntrastatAdditionalUnits |
| * | IntrastatArchiveID (Intrastat archive ID) |
| IntrastatCheckId |
| IntrastatCompress (Compress) |
| IntrastatConsignments (Consignments) |
| IntrastatConvert (Additional units) |
| IntrastatDirectionId (Direction) |
| IntrastatDispatchId (Shipment batch) |
| IntrastatDlvStat |
| IntrastatExternalCode (Intrastat code) |
| IntrastatExtraStat (Extrastat code) |
| IntrastatFormLetterNumber (Form number) |
| * | IntrastatItemCodeId (Commodity) |
| IntrastatItemCodeName (Name) |
| IntrastatLineAmountMST (Statistics amount) |
| IntrastatMarkupAmount (Misc. charges amount) |
| IntrastatMarkupPct (Misc. charges pct.) |
| IntrastatMarkup_FI (Intrastat) |
| * | IntrastatPortId (Port) |
| IntrastatPreference (Preference) |
| * | IntrastatProcId (Statistics procedure) |
| IntrastatRefRecId |
| IntrastatRefTableId |
| IntrastatRelation (Relation) |
| IntrastatReportLevel (Report level) |
| IntrastatSeqNum (Sequence number) |
| * | IntrastatServicePointNum_FI (Intrastat service point) |
| IntrastatStatTrans (Direction code) |
| IntrastatTarif (Tariff number) |
| * | IntrastatTransactionCodeId (Transaction code) |
| * | IntrastatTransport (Transport) |
| IntrastatTriangularDeal (Triangular deal) |
| IntrastatUnit (Unit) |
| Intrastat_IT (Intrastat statistical value calculation) |
| IntvMth (Filter month) |
| IntvQr (Filter quarter) |
| IntvWk (Filter week) |
| InUse (In use) |
| InventAccountBalanceSheet (Balance account) |
| InventAccountOperations (Profit & Loss account) |
| InventAccountPhysical (Physical account) |
| InventAccountPhysicalOffset (Physical offset account) |
| InventAdjustmentVoucherId (Adjustment vouchers) |
| InventBatchExpDate (Expiry date) |
| * | InventBatchId (Batch number) |
| InventBatchProdDate (Manufacturing date) |
| InventBatchSerialId (Batch/Serial No.) |
| InventBatchTxt (Text) |
| InventClosingVoucherId (Closing vouchers) |
| * | InventColorId (Color) |
| InventColorTxt (Text) |
| InventCostCancelRecalculation (Cancel later recalculations) |
| InventCostMinSettlePct (Minimum settle quantity percent) |
| InventCostMinSettleValue (Minimum settle amount) |
| InventCostNum (Calculation number) |
| InventCostRunRecalculation (Run recalculation after closing) |
| InventCountingStarted (Counting started) |
| InventCountStatQty (Counter) |
| InventCustVendRel (Account relation) |
| InventDeleteMarking (Marking and reservation) |
| InventDepth (Depth) |
| InventDimAllowBlankIssue (Blank issue allowed) |
| InventDimAllowBlankReceipt (Blank receipt allowed) |
| InventDimCombinationName |
| InventDimCovPrDimension (Coverage plan by dimension) |
| InventDimEditAsset (Fixed assets) |
| InventDimEditBOMLine (BOM lines) |
| InventDimEditBOMMain (Bills of materials) |
| InventDimEditInventCounting (Counting) |
| InventDimEditInventLossProfit (Profit/Loss) |
| InventDimEditInventQuarantineOrder (Quarantine orders) |
| InventDimEditInventTransaction (Inventory transactions) |
| InventDimEditInventTransfer (Transfer) |
| InventDimEditInventTransferOrder (Transfer order) |
| InventDimEditProdLine (Production lines) |
| InventDimEditProduction (Production orders) |
| InventDimEditProject (Projects) |
| InventDimEditPurchLine (Purchase lines) |
| InventDimEditSalesLine (Order lines) |
| InventDimEditSalesQuotationLine (Quotation lines) |
| InventDimEditSalesQuotationLineProject (Quotation lines) |
| InventDimFinancialInvent (Financial inventory) |
| InventDimFixed (Mandatory dimensions) |
| * | InventDimGroupId (Dimension group) |
| * | InventDimId (Dimension No.) |
| InventDimItemDim (Item dimension) |
| InventDimName |
| InventDimPhysicalInvent (Physical inventory) |
| InventDimPriceDiscPurch (For purchase prices) |
| InventDimPriceDiscSales (For sales prices) |
| InventDimPrimaryStocking (Primary stocking) |
| InventDimSerialNumberControl (Serial number control) |
| InventDimShowGridAsset (Journal lines, Inventory) |
| InventDimShowGridBOMMain (Bills of materials) |
| InventDimShowGridInventCounting (Counting) |
| InventDimShowGridInventLossProfit (Profit/Loss) |
| InventDimShowGridInventTrans (Inventory transactions) |
| InventDimShowGridInventTransaction (Movement) |
| InventDimShowGridInventTransfer (Transfers) |
| InventDimShowGridProdJournalBOM (Prod. picking list journal) |
| InventDimShowGridProdJournalProd (Prod. reported as finished journal) |
| InventDimShowGridProdLine (Production lines) |
| InventDimShowGridProduction (Production orders) |
| InventDimShowGridProject (Item consumption) |
| InventDimShowGridPurchLine (Purchase lines) |
| InventDimShowGridQuarantineOrder (Quarantine orders) |
| InventDimShowGridSalesLine (Order lines) |
| InventDimShowGridSalesPickingListLine (Picking list lines) |
| InventDimShowGridSalesQuotationLine (Quotation lines) |
| InventDimShowGridTrasnferOrder (Transfer orders) |
| InventDimShowGridWMSPickingLines (Picking lines) |
| InventDimShowGridWMSReception (Item arrival) |
| InventDimShowGridWMSReceptionProd (Production input) |
| InventDimShowGridWMSShipmentBasis (Shipment base) |
| InventDimShowGridWMSTransportLines (Transport lines) |
| InventDrawNegative (Pick negative) |
| InventFactor (Inventory factor) |
| InventFiscalLIFOAvoidCalc (Avoid LIFO calculation) |
| InventFiscalLIFODeviationPercent (Deviation Percent) |
| InventFiscalLIFOEndDate |
| InventFiscalLIFOFinalReportClosed (Closed) |
| * | InventFiscalLIFOGroupId (Fiscal LIFO reporting group) |
| InventFiscalLIFOGroupName |
| InventFiscalLIFOIncludeWIP (Include work in progress) |
| InventFiscalLIFOIndividual (Individual) |
| * | InventFiscalLIFOJournalId (Fiscal LIFO Journal) |
| * | InventFiscalLIFOJournalIdOrignal |
| * | InventFiscalLIFOJournalNameId |
| * | InventFiscalLIFOJournalNameIdFinal (Final fiscal LIFO) |
| * | InventFiscalLIFOJournalNameIdInternal (Internal fiscal LIFO) |
| InventFiscalLIFONormalValue (Normal Value) |
| InventFiscalLIFOQtyIssue (Issues) |
| InventFiscalLIFOQtyPrimo (Primo) |
| InventFiscalLIFOQtyReceipt (Receipts) |
| InventFiscalLIFORemainQty (Qty. remaining per year) |
| InventFiscalLIFORemainQtyAdj (Adjustment) |
| InventFiscalLIFOStartDate |
| InventFiscalLIFOTotalValue (Total value) |
| InventFiscalLIFOUnitValue (Unit value) |
| InventFiscalLIFOUseNormalValue (Use normal value) |
| InventFiscalLIFOWIPIncluded (WIP included) |
| InventFiscalLIFOWIPPeriod (Fiscal LIFO WIP period) |
| InventFiscalLIFOYear |
| InventFiscalLIFOYearAdj (Adjustment year) |
| InventHeight (Height) |
| InventInternalInterest (Internal interest in %) |
| InventIsSettlement (Settlement) |
| InventItemRelation |
| * | InventJournalId |
| * | InventJournalIdOrignal |
| * | InventJournalId_Counting (Counting journal) |
| * | InventJournalId_Tag |
| * | InventJournalNameAsset (Inventory journal) |
| * | InventJournalNameBOM (BOM) |
| * | InventJournalNameCount (Counting) |
| * | InventJournalNameId |
| * | InventJournalNameLossProfit (Profit/Loss) |
| * | InventJournalNameMovement (Movement) |
| * | InventJournalNameProject (Item) |
| * | InventJournalNameTagCounting (Tag counting) |
| * | InventJournalNameTransfer (Transfer) |
| InventJournalVoucherId |
| InventJournalVoucherSeqId (Voucher series) |
| InventLedgerAccountId (Account number ) |
| * | InventLineDiscCode |
| * | InventLocationExtCodeId (Warehouse code) |
| * | InventLocationId (Warehouse) |
| * | InventLocationIdFrom (From warehouse) |
| * | InventLocationIdOutput |
| * | InventLocationIdQuarantine (Quarantine warehouse) |
| InventLocationIdReqMain (Main warehouse) |
| * | InventLocationIdTo (To warehouse) |
| * | InventLocationIdTransit (Transit warehouse) |
| InventLocationLevel (Warehouse level) |
| InventLocationName |
| * | InventMarkupGroupId |
| * | InventModelGroupId (Inventory model group) |
| InventModelName |
| * | InventMultiLineDiscCode |
| InventNegativeFinancial (Financial negative inventory) |
| InventNegativePhysical (Physical negative inventory) |
| * | InventNumGroupId (Number group) |
| InventOnhandDate (Column 1) |
| InventPackagingItemCode |
| InventPackagingItemRelation |
| * | InventPackagingUnitRefRecId |
| InventPackagingWeight (Packing weight) |
| * | InventPackingMaterialCode (Packing material code) |
| InventPackingMaterialFeeLicenseNum (Packing material fee license number) |
| InventPackingMaterialFeePriceCur |
| InventPackingUnit (Packing unit) |
| InventPackingUnitFactor (Packing unit factor) |
| InventPackingUnitQty (Packing unit quantity) |
| InventPackingUnitWeight (Packing unit weight) |
| InventPickOrderQty (Order quantity) |
| InventPickOrderUnit (Order unit) |
| InventPickRequestOrderId (Order ID) |
| InventPickRequestOrderIdOrig (Order origin) |
| InventPostingBalanceSheet (Balance sheet posting) |
| InventPostingOperations (Profit & Loss posting) |
| InventPostingType |
| * | InventPostPhysicalId (Physical posting) |
| InventPostPhysicalVoucher (Physical posting voucher) |
| InventPriceMarkup (Price misc. charges) |
| InventProdComColumnField (Column) |
| InventProdComCreationWork (Work done for vendors) |
| InventProdComDelivery (Delivery to a third party) |
| InventProdcomExtraField (Field) |
| InventProdComIdentification (Identification) |
| * | InventProdComItemCodeId (PRODCOM code) |
| InventProdComOwnProduct (Product made in company) |
| * | InventProdComPeriodId (Period) |
| InventProdComVariable (Variable) |
| * | InventProductGroupId (Product group) |
| InventProductGroupIdChild (Component group) |
| InventProductGroupIdParent (Included in group) |
| InventProductGroupName |
| InventQty |
| InventQtyArrived (Arrived) |
| InventQtyAvailOrdered (Total available) |
| InventQtyAvailOrderedECP |
| InventQtyAvailPhysical (Available physical) |
| InventQtyAvailPhysicalDim |
| InventQtyAvailReservation (Available for reservation) |
| InventQtyAvgIssueLeadTime (Avg. issue per lead time) |
| InventQtyAvgIssueMonth (Avg. issues per month) |
| InventQtyConsumption (Consumption total) |
| InventQtyConsumptionPcs (Consumption per unit) |
| InventQtyCounted (Quantity counted) |
| InventQtyDeducted (Deducted) |
| InventQtyFinancialOpen (Financial open) |
| InventQtyJournal |
| InventQtyMarked (Marked) |
| InventQtyMarkNow (Mark now) |
| InventQtyMaxOnhand (Maximum) |
| InventQtyMinAverageSettle (Minimum average quantity) |
| InventQtyMinOnhand (Minimum) |
| InventQtyOnHand (On-hand) |
| InventQtyOnOrder (On order) |
| InventQtyOpen (Open quantity) |
| InventQtyOrdered (Ordered) |
| inventQtyOrderedSum (Ordered in total) |
| InventQtyPhysicalOnhand (Physical inventory) |
| InventQtyPicked (Picked) |
| InventQtyPickRemain (Remainder) |
| InventQtyPosted (Posted quantity) |
| InventQtyQuotationIssue (Quotation issue) |
| InventQtyQuotationReceipt (Quotation receipt) |
| InventQtyReceived (Received) |
| InventQtyRegistered (Registered) |
| InventQtyRegisterNow (Register Now) |
| InventQtyRegisterRemain (Remainder) |
| InventQtyRemain (Remainder) |
| InventQtyReservOrdered (Ordered reserved) |
| InventQtyReservPhysical (Physical reserved) |
| InventQtySettled (Settled quantity) |
| InventQtyTotal (Total) |
| InventQtyZero |
| InventQuarantineControl (Quarantine management) |
| * | InventQuarantineId (Quarantine number) |
| InventQuarantineName |
| InventReducePhysical (Physical reduction) |
| InventRefId (Reference number) |
| InventRefTransId (Reference lot) |
| InventReleaseOrderPickLineRefRecId |
| InventReturnFlag (Return) |
| InventSalesConstantTotal (Constant sales contribution) |
| InventSalesMarkup (Sales misc. charges) |
| InventSalesPrice (Sales price) |
| InventSalesPricePcs (Total sales price per unit) |
| InventSalesPriceTotal (Sales price total) |
| * | InventSerialId (Serial number) |
| InventSerialProdDate (Manufacturing date) |
| InventSerialText (Text) |
| InventSettleTransId (Transaction) |
| * | InventSizeId (Size) |
| InventSizeTxt (Text) |
| InventSumClosed (Closed) |
| InventSumDeltaAggregated (Aggregated field) |
| InventSumTTSActive (Activated) |
| InventSumTTSCheckMode (Principle) |
| InventSumTTSCleanInterval (Interval (seconds)) |
| * | InventSuppItemGroupId |
| InventTagId (Tag) |
| InventTransAsPicked (Set inventory transactions to Picked) |
| InventTransChildRefId (Inventory number) |
| InventTransferAutoReceiveQty (Autoreceive) |
| InventTransferAutoReservation (Reserve items automatically) |
| InventTransferCalendarId |
| InventTransferCloseLine (Close) |
| InventTransferContactPersonId (Transfer contact) |
| InventTransferDlvModeId |
| InventTransferDlvTermId |
| InventTransferEditLines (Edit lines) |
| * | InventTransferId (Transfer number) |
| * | InventTransferIdRequested (Requested transfer order) |
| InventTransferOverDelivery |
| InventTransferOverDeliveryPct |
| InventTransferQty (Transfer quantity) |
| InventTransferQtyReceived (Received quantity) |
| InventTransferQtyRemain (Remaining quantity) |
| InventTransferQtyScrap (Scrap quantity) |
| InventTransferQtyScrapped (Scrapped quantity) |
| InventTransferQtyShipped (Shipped quantity) |
| InventTransferReceiveDate (Receipt date) |
| InventTransferReservation (Reservation) |
| InventTransferShipDate (Shipment date) |
| InventTransferTrackingId (Tracking ID) |
| InventTransferUnderDelivery |
| InventTransferUnderDeliveryPct |
| InventTransferVoucherId |
| * | InventTransId |
| InventTransIdBase (Lot ID) |
| InventTransIdReceive (Receive lot ID) |
| InventTransIdReturn (Return lot ID) |
| InventTransIdScrap (Scrap lot ID) |
| InventTransIdShipment (Shipment lot ID) |
| InventTransRefId |
| * | InventTransRefRecId |
| InventUnitId (Inventory unit) |
| InventVendCustId |
| InventWidth (Width) |
| InvestmentTaxCur (Investment tax - Currency) |
| InvestmentTaxMST (Investment tax in default currency) |
| InvestmentTaxPct (Investment tax percentage) |
| InvestmentTaxSourceCur (Investment tax in current currency) |
| InvoiceDate (Invoice date) |
| InvoiceId (Invoice) |
| IssuingSignature_IT (Issuing signature) |
| ItemAutoReportFinished (Auto-report as finished) |
| * | ItemBarCode (Bar code) |
| ItemBarCodeType (Bar code type) |
| ItemBOMId (Sub-BOM) |
| ItemBOMLevel (Level) |
| ItemBOMManualReceipt (Arrival) |
| * | ItemBuyerGroupId (Buyer group) |
| ItemCode (Item code) |
| ItemCodeStr (Item code) |
| ItemConfigSimilar (Identical) |
| ItemConfigurable (Configurable) |
| ItemCostModel (Latest cost price) |
| ItemCostPrice |
| ItemDimCombinationAutoCreate (Autocreate combinations) |
| ItemDimCostPrice (Use combination cost price) |
| * | ItemExtCodeId (Item number code) |
| ItemFreeTxt |
| ItemFreeTxtBase (Text) |
| ItemGrossWeight (Gross weight) |
| * | ItemGroupId (Item group) |
| * | ItemId (Item number) |
| ItemIdAlternative (Alternative item number) |
| ItemIdBase (Item) |
| * | ItemIdCompany (Company item) |
| * | ItemIdProduction |
| ItemIdSmall |
| * | ItemName (Item name) |
| ItemNameAlias |
| ItemNameAndDescription (Include both item name and description) |
| ItemNameCompany (Item name) |
| ItemNameDisplay (Item name) |
| ItemNameDisplayGrid |
| ItemNetWeight (Net weight) |
| ItemOrigCountryRegionId |
| ItemOrigStateId |
| * | ItemPackagingGroupId (Packing group) |
| ItemPhantom (Phantom) |
| ItemPrimaryVendId (Vendor) |
| ItemProdGroupId |
| ItemProdPoolId |
| ItemPurchModel (Latest purchase price) |
| ItemRelation (Item relation) |
| ItemRelationInvent |
| ItemRouteId (Subroute) |
| ItemSalesContributionRatio (Contribution ratio) |
| ItemSalesModel (Sales price model) |
| ItemSalesPercentMarkup (Misc. charges pct.) |
| ItemStandardCost (Standard cost price) |
| ItemStopExplode (Stop explosion) |
| ItemStopExplodePrice (Stop explosion) |
| ItemTaraWeight (Tare weight) |
| ItemTxtFirstLine |
| ItemUseAlternative (Use alternative) |
| ItemVolume |
| JmgAbsenceLetterCode (Letter code) |
| JmgActiveRegs (Active) |
| JmgActivityCostPrice (Cost price per hour) |
| JmgActOprID (Operation/Activity) |
| JmgAdjustDays (Adjust) |
| JmgApproved (Approved) |
| JmgArchivedRecId (Match ID) |
| JmgCalcAbsIllegalTime (Illegal absence) |
| JmgCalcAbsLegalTime (Legal absence) |
| JmgCalcFlexAddTime (Flex+) |
| JmgCalcFlexSubTime (Flex-) |
| JmgCalcPayOverTime (Pay overtime) |
| JmgCalcPayTime (Pay time) |
| JmgCalculated (Calculated) |
| JmgCalcWorkTime (Standard time) |
| JmgCalendarType (Show calendar) |
| JmgCancelPay (Cancel payment) |
| JmgClockIn (Clock-in) |
| JmgClockOut (Clock-out) |
| JmgClockType (Show clock) |
| JmgColor (Color) |
| JmgCostSlizeNo |
| JmgCostSlizeNoYes |
| JmgDate (Date) |
| JmgDayChoise (Monday) |
| JmgDayChoiseSpecial (Monday) |
| JmgDayId |
| JmgDays |
| JmgDescription |
| JmgEmplExportId (Pay ID) |
| * | JmgEmplId (Employee number) |
| * | JmgEmplId_Active |
| JmgErrorSpecification (Error specification) |
| * | JmgEventCode (Switch code) |
| JmgExternalParserClass (Class ID) |
| JmgExternalTerminalInput (External input) |
| * | JmgFlexGroupId (Flex group ID) |
| JmgFlexMax (Flex maximum) |
| JmgFlexMin (Flex minimum) |
| JmgForcePay (No paid time required) |
| JmgFromDayInMonth (From day) |
| JmgFromMonth (From month) |
| JmgFromTime (Start) |
| * | JmgGroupApproveId (Approval group) |
| * | JmgGroupCalcId (Calculation group) |
| * | JmgIpcActivityId (Activity) |
| * | JmgIpcActivityIdOnCall (On call activity) |
| JmgIpcActivityName |
| * | JmgIpcCategoryId (Category) |
| JmgJobId (Job identification) |
| * | JmgJobIDAbs (Absence job) |
| * | JmgJobId_Prod (Job identification) |
| JmgJobPayType |
| JmgJobRef (Reference) |
| JmgJobRefType (Reference type) |
| JmgJobType (Allocation type) |
| JmgJourRegType |
| JmgLabelAdjustment (Adjustment) |
| JmgLabelChange (Change) |
| JmgLabelContinousAbsence (Continue absence) |
| JmgLabelEndDay (End day) |
| JmgLabelError (Error) |
| JmgLabelEventCode (Switch code) |
| JmgLabelFlexBalance (Flex balance) |
| JmgLabelFlexDate (Flex date) |
| JmgLabelFlexMax (Flex maximum) |
| JmgLabelFlexMin (Flex minimum) |
| JmgLabelImageError (Error) |
| JmgLabelImageJobType (Job type) |
| JmgLabelImageModule (Module) |
| JmgLabelJobDefaultColor (Jobs general) |
| JmgLabelJobStartedColor (Started jobs) |
| JmgLabelNonPaidBreaks (Non paid break time) |
| JmgLabelNormFlexTime (Max. flex limit) |
| JmgLabelNormTime (Overtime / flex limit) |
| JmgLabelOpeningBalance (Opening balance) |
| JmgLabelOpeningFlexBalance (Opening flex balance) |
| JmgLabelPaidBreaks (Paid break time) |
| JmgLabelPayOverride (Pay agreement overridden) |
| JmgLabelProfileOverride (Profile overridden) |
| JmgLabelProfileTimeDay (Profile time day) |
| JmgLabelProfileTimeTotal (Profile time total) |
| JmgLabelRound (Round-off) |
| JmgLabelSeconds (Time) |
| JmgLabelSecondsBreak (Break) |
| JmgLabelSecondsBreakTolerance (Break tolerance) |
| JmgLabelSecondsPay (Pay time) |
| JmgLabelSecondsPayAbsence (Absence time) |
| JmgLabelSecondsPayDeductToLate (Minutes) |
| JmgLabelSecondsPayFlexAdd (Flex+) |
| JmgLabelSecondsPayFlexBalance (Flex balance) |
| JmgLabelSecondsPayFlexCorrection (Flex correction) |
| JmgLabelSecondsPayFlexSub (Flex-) |
| JmgLabelSecondsPayIllegalAbsence (Illegal absence) |
| JmgLabelSecondsPayLegalAbsence (Legal absence) |
| JmgLabelSecondsPayOvertime (Pay overtime) |
| JmgLabelSecondsProfile (Profile paid hours) |
| JmgLabelSeconds_Real (Time) |
| JmgLabelSignedDate (Clock-in date) |
| JmgLabelSignedIn (Clock-in date) |
| JmgLabelSignedTime (Clock-in time) |
| JmgLabelSignOutDate (Clock-out date) |
| JmgLabelSignOutTime (Clock-out time) |
| JmgLabelStartDay (Start day) |
| JmgLabelSyncronizeClock (Synchronize PC) |
| JmgLabelTimeFrom (From time) |
| JmgLabelTimeMax (Maximum) |
| JmgLabelTimeMin (Minimum) |
| JmgLabelTimeTo (To time) |
| JmgLabelTotalBreaks (Total break time) |
| JmgLabelTotalPrice (Total payroll cost) |
| JmgLabelUpdateBoard (Update notice board) |
| JmgLabelUpdateClock (Update clock control) |
| JmgLabelUpdateWrkCtr (Update job queue) |
| JmgLabelWaitForJob (No input) |
| JmgLabelWorkedOnNowColor (Jobs in progress) |
| JmgLanStream (Stream ID) |
| JmgModule |
| JmgModuleRefId (Reference ID) |
| JmgMsgId (Message ID) |
| JmgNoneNoYes |
| JmgOprActId (Operation/Activity) |
| JmgPassword (Password) |
| * | JmgPayAddId (Premiums) |
| JmgPayAdjust (Active) |
| JmgPayAdjustCorrection (Pay adjustment) |
| * | JmgPayAdjustId (Adjustment ID) |
| JmgPayAdjustLimit (Limit) |
| * | JmgPayAgreement (Pay agreement) |
| JmgPayCode_Multi (Multiwage period code) |
| JmgPayCompCode_Multi (Multiwage company ID) |
| * | JmgPayCostType (Pay type) |
| JmgPayCostTypeExport (External pay type) |
| * | JmgPayCountId (Count unit) |
| JmgPayOnAbsence (Absence) |
| JmgPayOnBonus (Premiums) |
| JmgPayOnBreak (Break) |
| JmgPayOnFlexAddTime (Flex+) |
| JmgPayOnFlexSubTime (Flex-) |
| JmgPayOnOverTime (Pay overtime) |
| JmgPayOnPayTime (Pay time) |
| JmgPayQty (Pay units) |
| JmgPayRatePercent |
| JmgPayRatePrice (Rate) |
| * | JmgPayrollPeriodId (Pay period) |
| JmgPaySpecType |
| * | JmgPayStatGroupId (Payroll statistics group) |
| JmgPayTransferred (Transferred to pay) |
| JmgPersonName (Name) |
| * | JmgPieceRateGroupId (ID) |
| * | JmgPieceRateId (Piecework) |
| JmgPINCode |
| JmgProfileColor |
| JmgProfileDate (Profile date) |
| * | JmgProfileGroupId (Profile group) |
| * | JmgProfileId (Profile) |
| JmgProfileSpecType |
| JmgRate (Rate) |
| JmgRecId (Record ID) |
| JmgRefPayCostType (Reference) |
| * | JmgRegistrationSetupId (Configuration) |
| JmgRegistrationsTransferred (Transferred) |
| JmgRelationNumber (Number) |
| JmgRelDayNo (Day) |
| JmgRepeatFrequency (Repeat frequency) |
| JmgRoundBeforeFactor (Round before factor) |
| JmgRoundType |
| JmgSecondPresentation (Time presentation) |
| JmgSeconds (Seconds) |
| JmgSecondsTotal (Total) |
| JmgServerId (Server ID) |
| JmgSetOffPayCostType (Offset pay type) |
| JmgSignInStatus (Status) |
| * | JmgSpecialDayId (Special day) |
| JmgSpecialPay (Special pay) |
| JmgStampType |
| JmgStampTypeSpec |
| JmgStartedQty (Started quantity) |
| JmgStdBundleType |
| JmgSubRef (Operation/Activity) |
| JmgTermActive (Active) |
| JmgTermBalanceCountUnit (Count unit) |
| JmgTermBalanceFlex (Flex) |
| JmgTermBalanceText (External name) |
| JmgTermDeviceId (Device ID) |
| JmgTermFinishedCode (Finished) |
| JmgTermGroupId (Group ID) |
| JmgTerminalDesc |
| * | JmgTerminalId (Terminal) |
| JmgTermLoginCardNo (Badge ID) |
| JmgTermLoginCardVersion (Badge version) |
| JmgTermPath (Path) |
| JmgTermProgramId (Program) |
| JmgTermRegStartRecID (Start reference) |
| JmgTermRegStopRecID (Stop reference) |
| JmgTermSysMrpUpdateRequest (Request production update) |
| JmgTermTmpGoodItems (Good quantity) |
| JmgTermTmpScrapItems (Scrap quantity) |
| JmgTermTmpStartItems (Start quantity) |
| JmgTime (Time) |
| JmgTimeString (Time) |
| JmgToDayInMonth (To day) |
| JmgToMonth (To month) |
| JmgToTime |
| JmgTransferred (Transferred) |
| JmgTransId (Transaction ID) |
| JmgUseConstantPay (Use fixed quantity) |
| * | JmgVoucher |
| JmgWageTypeChoise (Standard time) |
| JmgWebAccess (Internet access) |
| JmgWebDays |
| JournalBlockInUseUserId (Used by user) |
| JournalBlockUserGroupId (Private for user group) |
| JournalBlockUserId (Private for user) |
| JournalDeletePostedLines (Delete lines after posting) |
| JournalDescription |
| JournalDetailSummary |
| JournalId (Journal) |
| JournalIdOriginal (Original journal No.) |
| JournalMarkInUseBlock (In use) |
| JournalNameId (Name) |
| JournalNumOfLines (Lines) |
| JournalPosted (Posted) |
| JournalPostedDate (Posted on) |
| JournalPostedUserId (Posted by) |
| JournalSessionId |
| JournalSessionLoginDate (Logon date) |
| JournalSessionLoginTime (Logon time) |
| JournalShowInfo (Show journal info) |
| JournalSystemBlocked (Locked by system) |
| JournalTableRefTableId |
| JournalTransDate |
| JournalTransferErrors (Transfer errors to a new journal) |
| KeyData (Key fields) |
| KeyValue (Key value) |
| KeyValueLong (Key value) |
| KMActionAutoDescription (Action description) |
| KMActionCollectionStatusPicture (Questionnaire) |
| KMActionDescription |
| KMActionDisplayOutlookOnCreate (View Microsoft Office Outlook form) |
| KMActionGenerateMail (Generate e-mails) |
| * | KMActionGroupId (Action group) |
| * | KMActionId (Action) |
| KMActionPlanGenerateContactPersons (Generate contact persons) |
| * | KMActionPlanId (Action plan) |
| KMActionplanSavedCollections (Container) |
| * | KMActionResponseTypeId (Response type) |
| * | KMActionResponseTypeIdAction |
| KMActionStatusPicture (Balance) |
| * | KMActionTypeId (Action type) |
| KMActionTypeRelation (Relation) |
| * | KMActionTypeTemplateId (Template) |
| KMActionTypeTemplateUseDescription (Use description) |
| KMActionTypeTemplateUseResponsible (Use responsible) |
| KMActionTypeTemplateUseSpecificPriority (Use priority) |
| * | KMAnswerCollectionId (Answer group) |
| * | KMAnswerCollectionSequenceNumber |
| KMAnswerCollectionSequenceNumberBase (Sequence number) |
| KMAnswerCorrectAnswer (Correct answer) |
| KMAnswerPoint (Points) |
| KMAnswerText (Answer) |
| KMBSCAccountIdLookup |
| KMBSCAnalogMeterIdCopy (New indicator) |
| KMBSCColorFocusGroup (Perspective) |
| KMBSCColorObjective (Objective) |
| KMBSCDocumentNum (Document) |
| KMBSCNotes |
| KMBSCObjectiveId (Objective) |
| KMBSCObjectiveIdLookup |
| KMBSCObjectiveName |
| KMBSCOverviewScore (Score) |
| KMBSCOverviewValue |
| KMBSCOverviewWeight |
| * | KMBSCScorecardId (Scorecard) |
| KMBSCScorecardName |
| KMBSCStatisticsNoOfTransBack (Number of periods - historical) |
| KMBSCTargetComment (Comments) |
| KMBSCTransTxt (Transaction text) |
| KMBSCUnit (Unit) |
| KMBSCWeight (Weight) |
| KMCollectionActivePicture (Active) |
| * | KMCollectionId (Questionnaire) |
| KMCollectionQuestionAnswerSequence |
| KMCollectionQuestionSequenceNumber (Sequence number) |
| KMCollectionSaveQuestionTextOnAnswer (Save question) |
| KMCollectionSubsetPercentage (Percent) |
| * | KMCollectionTemplateId (Template) |
| KMCollectionTimeToComplete (Total time) |
| * | KMCollectionTypeId (Type of questionnaire) |
| KMColllectionEvaluationValue (Value) |
| KMConnectionCount (Number of references) |
| * | KMConnectionDefaultRangeTableId (Criteria) |
| KMConnectionName (Reference description) |
| KMConnectionRelation (Reference) |
| * | KMConnectionTypeId (Reference type) |
| KMCount (Quantity) |
| KMGameplanCurrentReality (Current reality) |
| KMGameplanEndResult (End result) |
| * | KMGameplanId (Plan) |
| KMGameplanLastNews |
| KMGameplanSwotText |
| KMGameplanTemplateDigits (Number of digits) |
| * | KMGameplanTemplateId (Template) |
| * | KMGameplanTemplateTableId (Plan template) |
| * | KMGameplanTypeId (Plan type) |
| KMKnowledgeAccountDuePicture (Mature) |
| KMKnowledgeAccountId (Measurement) |
| KMKnowledgeAccountName (Name) |
| KMKnowledgeAccountNameAlias |
| KMKnowledgeAnalogmeterArea (Area) |
| KMKnowledgeAnalogMeterHeight (Height) |
| * | KMKnowledgeAnalogMeterId (Graphical indicator) |
| KMKnowledgeAnalogMeterLineDesc |
| KMKnowledgeAnalogmeterMaxValue (Maximum) |
| KMKnowledgeAnalogmeterMinValue (Minimum) |
| KMKnowledgeAnalogmeterReportRelation (Relation) |
| KMKnowledgeAnalogmeterShowNote (Show note) |
| KMKnowledgeAnalogmeterSize (Size) |
| KMKnowledgeAnalogMetersOnARow (Quantity in a row) |
| KMKnowledgeAnalogmeterUnit (Unit) |
| KMKnowledgeAnalogmeterValue (Value) |
| KMKnowledgeAnalogMeterWidth (Width) |
| KMKnowledgeAnswerElapsedTime (Elapsed time) |
| KMKnowledgeCalculationToken (Used for system values) |
| * | KMKnowledgeCockpitGroupId (Group) |
| * | KMKnowledgeCockpitId (Cockpit) |
| * | KMKnowledgeCollectorPlanningTableId (Scheduling) |
| * | KMKnowledgeCollectorPlanningTypeId (Type) |
| * | KMKnowledgeFocusGroupId (Perspective) |
| KMKnowledgeIndicatorCalculation (Formula) |
| KMKnowledgeIndicatorId (Measurement element) |
| KMKnowledgeIndicatorName (Name) |
| KMKnowledgeIndicatorPackedFormat (Inquiry) |
| KMKnowledgeJournalError (Error) |
| * | KMKnowledgeJournalImportId (Import type) |
| KMKnowledgeJournalIsUserPrivate (Private) |
| * | KMKnowledgeJournalNameId |
| * | KMKnowledgeJournalNum |
| KMKnowledgeJournalOldDateLookup |
| * | KMKnowledgeJournalStartDate (Start date) |
| KMKnowledgeNormalizedValue (Normalized) |
| * | KMKnowledgePeriodSetupId (Period) |
| KMKnowledgeSettleVoucher (Settled voucher) |
| KMKnowledgeTransEndDate |
| KMKnowledgeTransNote (Note) |
| KMKnowledgeTransStartDate |
| KMKnowledgeValue (Value) |
| KMKnowledgeVirtualNetworkTargetName (Evaluation of) |
| KMKnowledgeVirtualNetworkTesterName (Executed by) |
| KMKnowledgeVirtualNetworkTesterNameResul (Completed by) |
| * | KMKnowledgeVoucherType (Voucher number) |
| KMNumberOfCorrectAnswers (Correct answers) |
| KMQuestionAnswerAnswerPercentage (Percent) |
| KMQuestionAnswerAnswerTotal (Number of answers) |
| KMQuestionAnswered (Completed) |
| KMQuestionAnswerTotal (Number of answers) |
| KMQuestionFeedbackSum (Sum) |
| * | KMQuestionId (Question) |
| KMQuestionInstruction (Instruction) |
| KMQuestionMandatory (Must be completed) |
| KMQuestionMediaContainer (Container) |
| KMQuestionMediaContentType (Format) |
| KMQuestionMediaHeight (Height) |
| KMQuestionMediaParameter (Parameter) |
| KMQuestionMediaWidth (Width) |
| KMQuestionMultipleRows (Several rows) |
| KMQuestionnaireStatisticsGrouping (Container) |
| KMQuestionnaireStatisticsProfile (Profile) |
| * | KMQuestionnaireStatisticsTableId (Statistics) |
| KMQuestionParentId (Primary question) |
| KMQuestionResultFromPoints (From points) |
| KMQuestionResultGroupDescription |
| * | KMQuestionResultGroupId (Result group) |
| KMQuestionResultGroupString (Text) |
| KMQuestionResultMaxPoint (Max. number of points) |
| KMQuestionResultToPoints (To points) |
| KMQuestionRowId (Row) |
| KMQuestionRowText (Text) |
| KMQuestionText (Text) |
| * | KMQuestionTypeId (Type) |
| KMRange (Criteria) |
| KMResponseDescription (Description) |
| KMResponsible (Person in charge) |
| KMSavedQuery (Saved query) |
| KMVirtualNetworkAnswerAnswer (Answer) |
| * | KMVirtualNetworkAnswerTableId (Answer) |
| LabelDescription (Description) |
| LabelId (Label ID) |
| LabelIdNum (Label number) |
| LabelIdNumLast (Last label number) |
| LabelIntervalFrom (From) |
| LabelIntervalTo (To) |
| LabelModuleId (Label file ID) |
| LabelString (Labels) |
| LabelType (Label) |
| LanguageDependent (Language dependent) |
| LanguageDescription |
| * | LanguageId |
| * | LanguageIdAll (Language) |
| LanguageTxtRefRecId |
| LanguageTxtRefTableId |
| LanguageTxtText (Text) |
| LastInvoiceDate |
| LastInvoiceId |
| LastName (Last name) |
| LastPackingSlipDate |
| LastPackingSlipId |
| LastPurchaseOrderDate |
| LastPurchaseOrderId |
| LastReceiptsListDate |
| LastReceiptsListId |
| LastReversal (Last reversal) |
| LastTransferred (Last date) |
| LateSelection (Late selection) |
| LateSelectionQuery (Late selection) |
| LatestCleanDate (Date) |
| LatestCleanTime (Time) |
| LeadTime (Lead time) |
| LeadTimeDelivery |
| LeadTimeSalesDefault (Sales lead time) |
| LeadTimeTransfer (Transfer time) |
| * | LedgerAccount (Ledger account) |
| LedgerAccountEarnings (Interest earnings) |
| LedgerAccountExt (External account) |
| LedgerAccountGroupLength (Group total account length) |
| LedgerAccountInterval |
| LedgerAccountLength (Account length) |
| LedgerAccountNameAlias (Search name) |
| LedgerAccountPaid (Interest payments) |
| LedgerAccrualCalendar |
| LedgerAccrualFiscal |
| * | LedgerAccrualId (Accrual identification) |
| LedgerAccrualPeriodLength (Length) |
| LedgerAccrualPeriodType (Period type) |
| LedgerAccrualPostingDate (Posting date) |
| * | LedgerAllocateKeyId (Period key) |
| LedgerAllocateLevel |
| LedgerAllocatePct (Allocation percentage) |
| LedgerAllocateValue (Allocation value) |
| LedgerAppropriation (Cash flow forecasts) |
| LedgerApprovedBy |
| LedgerAutoAllocate (Allocation) |
| LedgerBalanceAmount (Balance) |
| LedgerBalanceExportDefaultSetup (Default with report setup) |
| LedgerBalanceExportDetailedRowFormatting (Export detailed row formatting) |
| * | LedgerBalanceExportFileFormat |
| * | LedgerBalanceExportFileFormatBase (File format) |
| LedgerBalanceExportIncludeColumnName (Include column name) |
| LedgerBalancePrintOut (Print) |
| LedgerBalanceSheetAmount |
| LedgerBalancesVariant |
| LedgerBudgetDerived (Exploded) |
| * | LedgerBudgetRecId |
| * | LedgerClosingTransRecId |
| LedgerConversionDifferenceType |
| LedgerConversionPrinciple (Consolidation conversion) |
| LedgerCovValue (Percent) |
| LedgerCrediting (Crediting) |
| LedgerEndBalanceControl (Beginning-Ending balance control) |
| LedgerExchAdjVoucher (Ledger - Exchange adjustment) |
| LedgerGDPdUDescription (Description) |
| LedgerGDPdUFieldName (GDPdU field) |
| * | LedgerGDPdUGroupId (Definition group) |
| LedgerGDPdUTableName (GDPdU table) |
| LedgerIdentification (Identification) |
| LedgerJournalAC (Account) |
| LedgerJournalAccountName (Account name) |
| LedgerJournalBalance (Journal balance) |
| LedgerJournalDelLine (Delete lines after posting) |
| LedgerJournalEndBalance (Ending balance) |
| * | LedgerJournalId (Journal number) |
| LedgerJournalIdApproval (Invoice approval journal) |
| * | LedgerJournalIdPeriodic (Periodic journal number) |
| LedgerJournalId_Alias |
| LedgerJournalInclTax (Amount incl. sales tax) |
| LedgerJournalizeNum (Journal) |
| LedgerJournalizeOrder (Extended ledger journal) |
| LedgerJournalizePageOrder (Use noncontinuous page numbering) |
| LedgerJournalizeSeqNum (Sequence number) |
| LedgerJournalLinesLimit (Lines limit) |
| * | LedgerJournalNameId |
| * | LedgerJournalNameIdApproval (Invoice approval journal) |
| LedgerJournalNameIdGeneral (Name of journal) |
| LedgerJournalNameIdIntercompany |
| * | LedgerJournalNameIdPeriodic (Period journal) |
| * | LedgerJournalTransRefRecId |
| LedgerJournalTransTxt |
| LedgerJournalTypeId (Journal type) |
| LedgerMonetary (Monetary) |
| LedgerOpeningWithoutDimension (Skip specification by dimension) |
| * | LedgerOtherPostingJournalIdBE |
| LedgerPeriodClosingPosting (Create closing transactions during transfer) |
| * | LedgerPostingJournalId (Journal) |
| * | LedgerPostingJournalIdBE |
| LedgerQty (Quantity) |
| LedgerRowDefBranchName (Branch name) |
| LedgerRowDefDepth (Depth) |
| LedgerRowDefLineCalcId (Row line argument ID) |
| LedgerSRUCode (SRU code) |
| LedgerSystemGeneratedUltimo (System-generated closing transaction) |
| LedgerTempVoucher (Temporary voucher number) |
| * | LedgerTransRefRecId |
| LedgerYearClosed (Year closed) |
| Level (Level) |
| Line (Line) |
| LineAmount (Amount) |
| LineAmountTax (Sales tax included in amount) |
| LineAmountTaxMST (Sales tax in default currency included in the amount) |
| LineComplete (Complete) |
| * | LineDiscCode (Line discount) |
| LineDiscName (Line discount) |
| LineHeader (Line heading) |
| LineNum (Line No) |
| LineOfBusinessDescription |
| * | LineOfBusinessId (Line of business) |
| Lines (Lines) |
| LineStopped (Stopped) |
| ListcodeId |
| ListDispatchId (Dispatch) |
| ListItemIdx (List item window handle) |
| ListSeqNum (Sequence number) |
| LoadPct (Load) |
| LocalCurrencyAmount (Show local currency amounts) |
| Locked (Locked) |
| Log (Log) |
| LoginDate (Logon date) |
| LoginTime |
| LogText (Log) |
| LogTxt (Log text) |
| MachineName (Machine name) |
| ManagedByTeam (Team) |
| MandatoryAccountVATNum |
| MandatoryCreditLimit (Mandatory credit limit) |
| MandatoryDimension (Validate department) |
| MandatoryInvoiceVATNum |
| MandatoryVATNum (Tax exempt number requirement) |
| MarginAdvance (Advance margin) |
| MarginIssue (Issue margin) |
| MarginOrder (Reorder margin) |
| MarginPostpone (Postpone margin) |
| MarginReceipt (Receipt margin) |
| MarkupAccountCode (Account code) |
| MarkUpAllocateAfterType |
| MarkupAllocateOnType |
| MarkupAmount (Misc. charges amount) |
| MarkupAmountMST (Misc. charges amount in default currency) |
| MarkupAutoLineRefRecId |
| MarkupAutoLineTableRefRecId |
| MarkupCategoryType (Category) |
| MarkupCode (Misc. charges code) |
| MarkupCurrencyCode (Misc. charges currency code) |
| * | MarkupExtCodeId (Misc. charges code) |
| * | MarkupGroupId (Misc. charges group) |
| MarkupHeading (Find main misc. charges) |
| MarkupItemCode |
| MarkupKeep (Keep) |
| MarkupLine (Find misc. charges for line) |
| MarkupModule |
| MarkupModuleCategory (Category) |
| MarkupQty (Additional quantity) |
| MarkupSum (Total misc. charges) |
| MarkupSumMST (Summary misc. charges in default currency) |
| MarkupSumMSTSales |
| MarkupSumPurch |
| MarkupSumSales |
| MarkupTransOrigRefRecId |
| MarkupTransOrigRefTableId |
| MarkupTransRefRecId |
| MarkupTransRefTableId |
| MarkupTransTxt (Description) |
| MarkupValue (Misc. charges value) |
| MaximumLength (Maximum length) |
| * | MenuItemName (Menu item) |
| * | MenuItemNameAction (Menu item action) |
| * | MenuItemNameDisplay (Menu item display) |
| * | MenuItemNameOutput (Menu item output) |
| * | MenuName (Menu name) |
| MiddleName (Middle name) |
| MinimumLength (Minimum length) |
| MinorityOwner (Minority owned) |
| Minutes (Minutes) |
| MonthName (Month) |
| MonthOfYearId |
| Months (Months) |
| MultiLineDiscName (Description of the price/discount group) |
| * | MultiLnDiscCode (Multiline disc. group) |
| Name (Name) |
| NameAlias (Search name) |
| NameControl (Name control) |
| NegativeAdjustment (Negative adjustment) |
| NegativeNetBookValue (Allow negative net book value) |
| NonBroken (Continuous) |
| NonNegAmountCur |
| NoOfDecimals (Decimals) |
| Notes (Note) |
| NotesLine (Note line) |
| NoYesId |
| Num (Number) |
| NumberOf (Number of) |
| NumberOfClients (Method for Number Of Clients) |
| NumberOfRecords (Records) |
| NumberOfSpaces (Number of blank spaces) |
| NumberSeqCachingKey (Key) |
| NumberSequenceAllowChangeDown (To a lower number) |
| NumberSequenceAllowChangeUp (To a higher number) |
| NumberSequenceAllowSameAs (Follow) |
| NumberSequenceCleanAccess (Clean up) |
| NumberSequenceCleanDate (Date) |
| NumberSequenceCleanInterval (Interval) |
| NumberSequenceCleanTime (Time) |
| * | NumberSequenceCode (Number sequence code) |
| NumberSequenceContinuous (Continuous) |
| NumberSequenceFetchAhead (Preallocation) |
| NumberSequenceFetchAheadQty (Quantity of numbers) |
| NumberSequenceFormat (Format) |
| NumberSequenceGroupEnabled (Group) |
| * | NumberSequenceGroupId (Number sequence group) |
| NumberSequenceId (ID) |
| NumberSequenceManual (Manual) |
| NumberSequenceNoIncr (Skip counting) |
| NumberSequenceRange |
| NumberSequenceRefHelp (Description) |
| NumberSequenceRefLabel (Reference) |
| NumberSequenceRefModule (Module) |
| NumberSequenceRefSameAs (Reference that may be followed) |
| NumOfIteration (Sequence) |
| NumOfReferences (References) |
| NumOfUsers (Users) |
| OLAPAmountArray |
| OLAPAmountCurField (Amount currency field) |
| OLAPAmountMstField (Amount MST field) |
| OLAPCalcName (Member) |
| OLAPCubeDescription (Description) |
| * | OLAPCubeDimensionId (Dimension ID) |
| OLAPCubeDimensionName (Dimension name) |
| * | OLAPCubeInstanceId (Instance ID) |
| * | OLAPCubeMeasureId (Measure ID) |
| OLAPCubeMeasureName (Measure name) |
| * | OLAPCubeName (Cube name) |
| OLAPCubeProcessed (Cube processed) |
| OLAPCurrentAccess (Access) |
| OLAPDatabaseCubeDescription (Description) |
| OLAPDatabaseCubeEnabled (Enabled) |
| * | OLAPDatabaseCubeId (Cube ID) |
| OLAPDatabaseCubeMeasureEnabled (Enabled) |
| OLAPDatabaseCubeName (Cube name) |
| OLAPDatabaseDescription (Description) |
| * | OLAPDatabaseId (Database ID) |
| OLAPDatabaseName (Database name) |
| OLAPDatasourceFieldName |
| OLAPDataSourceIndex (Data source index) |
| * | OLAPDatasourceTablename |
| OLAPDate (Date) |
| OLAPDateDayName (Weekday) |
| OLAPDateFromYear (Year start) |
| OLAPDateToYear (Year end) |
| OLAPDimAllLevel (All level) |
| OLAPDimensionId (Dimension ID) |
| OLAPdimensionName (Name) |
| OLAPDimName (Dimension name) |
| OLAPDSODatasourceName (Data source name) |
| OLAPEnumValueIndex (Enumerated value) |
| OLAPFactTable (Fact table) |
| OLAPFromClause (From clause) |
| OLAPImportFileName |
| OLAPIncludeDataAreaId (Company accounts specific) |
| OLAPInstanceDescription |
| OLAPInstanceModified (Modified) |
| OLAPJoinClause (Join clause) |
| OLAPKitSumLine |
| OLAPLevelIndex (Level) |
| OLAPLevName (Level name) |
| OLAPMeasName (Measure) |
| OLAPParametersKey (OLAP parameters) |
| OLAPParentMember (Parent member) |
| OLAPPeriodIndex (Period index) |
| OLAPPivotFieldsSetup (OLAPPivotFieldsSetup) |
| OLAPServerDescription |
| * | OLAPServerId (Server ID) |
| OLAPServerName |
| OLAPServerValid (Valid) |
| OLAPStatement (Expression) |
| OLAPUseAmountTable (Use amount table) |
| OLAPViewDefault (Global view) |
| OLAPViewFieldName (Field name) |
| OLAPViewFieldPriority (Priority) |
| OLAPViewPrefix (Prefix) |
| OLAPViewSetupDescription |
| * | OLAPViewSetupId (View setup ID) |
| OLAPViewSetupUserId (User ID) |
| OLAPWeekName |
| OLE_Color (Color) |
| OneTimeCustomer (One-time customer) |
| OneTimeCustomerAccount (One-time customer) |
| OneTimeSupplier (One-time supplier) |
| OneTimeSupplierAccount (One-time supplier) |
| OnLineConversionTool (Conversion) |
| OpenInNewWindow (Open new window) |
| OpenPosting (Open) |
| OperatingSystem (Operating system) |
| OprNum (Oper. No.) |
| OprNumBOM |
| OprNumBOMLine |
| OprNumFrom (From oper.No.) |
| OprNumNext (Next) |
| OprNumTo (To oper.No.) |
| OrganizationNumber (Organization number) |
| Original (Original) |
| OriginalFooterText (Original footer text) |
| OtherPartyAddress (Opposite party address) |
| OtherPartyCity (Opposite party city) |
| OtherPartyInternalCodes (Opposite party internal codes) |
| OtherPartyName (Opposite party name) |
| OUNameType (AD OU type) |
| OurYourBothType (Item number in forms) |
| OverDelivery (Accept overdelivery) |
| OverDeliveryPct (Overdelivery) |
| PackedQueryRun (Packed query run) |
| PackedTable (Packed table) |
| PackingSlipDateCheck_IT (Validate invoice date against packing slip date) |
| PackingSlipId (Packing slip) |
| PageNo (Page) |
| PageNoTxt (Page) |
| Pager (Pager) |
| ParametersKey (ID) |
| ParametersX (Parameters X) |
| ParentName (Type name) |
| ParmId (Parameter ID) |
| ParmInt (Param. int) |
| ParmName (Param. name) |
| ParmTxt (Param. text) |
| PartDelivery (Part delivery) |
| Password (Password) |
| PayerNameSpec_FI (Payer's name specifier) |
| PaymAccountNum (Payment account) |
| PaymAmountCur (Payment amount) |
| PaymDate (Due date/Payment date) |
| * | PaymDayId (Payment day) |
| PaymentSequenceNum (File No.) |
| PaymentStubCollectionId (Giro money transfer slip on collection letter) |
| PaymentStubInterestId (Giro money transfer slip on interest note) |
| PaymentStubInvoiceId (Giro money transfer slip on sales invoice) |
| PaymentStubProjId (Giro money transfer slip on the project invoice) |
| PaymentVoucher (Payment voucher) |
| PaymFeeValue (Fee amount) |
| PaymFileIdentification (File identification) |
| PaymFixedDescription (Fixed description) |
| PaymId (Payment ID) |
| PaymIdLength (Payment ID length) |
| * | PaymInstructionId (Payment instruction code) |
| PaymInstructionName (Name) |
| PaymInstructionText (Description) |
| PaymInterfaceName |
| * | PaymManBatch (Reporting batch) |
| * | PaymManFeeId (Identification of the amount of the fee) |
| PaymManLackDate (Deadline) |
| * | PaymManStepId (Payment step identification) |
| PaymMethod (Payment method) |
| PaymMode (Method of payment) |
| PaymNote (Note) |
| PaymProposalRun (Payment proposal) |
| PaymReference (Payment reference) |
| PaymRoutingDNB (DNB Routing number) |
| * | PaymSchedId (Payment schedule) |
| PaymSpec (Payment specification) |
| * | PaymTermId (Terms of payment) |
| PaymTotalHash (Total hash) |
| PaymTraderNumber (Trader number) |
| PaymTxt (Payment) |
| PBAArrayIdx (Index) |
| PBAAutostart (Autostart configuration) |
| PBABOMRouteList (BOM/Route list) |
| PBABOMRouteReference (Reference) |
| PBACodeOK (Code saved) |
| PBACustGroupDesc |
| * | PBACustGroupId (Product model group) |
| * | PBADefaultId (Default ID) |
| * | PBADefaultRouteId |
| PBADefaultRouteIdNoRel (Route number) |
| PBADefaultValue (Value) |
| PBADisplayBOMBOMQtySerie (Per series) |
| PBADisplayBOMCalculation (Calculation) |
| PBADisplayBOMConfigGroupId (Configuration group) |
| PBADisplayBOMConsump (Consumption is) |
| PBADisplayBOMDim1 (Height) |
| PBADisplayBOMDim2 (Width) |
| PBADisplayBOMDim3 (Depth) |
| PBADisplayBOMDim4 (Density) |
| PBADisplayBOMDim5 (Constant) |
| PBADisplayBOMFromDate (Effective date) |
| PBADisplayBOMInventLocationId (Warehouse) |
| PBADisplayBOMItemBOMId (Sub-BOM) |
| PBADisplayBOMItemPBAId (Product model number) |
| PBADisplayBOMItemRouteId (Subroute) |
| PBADisplayBOMRoundUp (Rounding-up) |
| PBADisplayBOMRoundUpQty (Multiples) |
| PBADisplayBOMToDate (Discontinue date) |
| PBADisplayBOMType (Line type) |
| PBADisplayBOMVendId (Vendor account) |
| PBADisplayConfigId (Configuration) |
| PBADisplayErrorPct (Scrap percentage) |
| PBADisplayFormula (Formula) |
| PBADisplayInventBatchId (Batch number) |
| PBADisplayinventColorId (Color) |
| PBADisplayinventSerialId (Serial number) |
| PBADisplayinventSizeId (Size) |
| PBADisplayItemCode (Commodity code) |
| PBADisplayItemId (Item number) |
| PBADisplayItemRouteAccError (Accumulated) |
| PBADisplayOprId (Operation) |
| PBADisplayOprNum (Oper. No.) |
| PBADisplayOprNumNext (Next) |
| PBADisplayOprPriority (Priority) |
| PBADisplayPosition (Position) |
| PBADisplayQty (Qty.) |
| PBADisplayReference (Reference) |
| PBADisplayRouteCode (Route code) |
| PBADisplayRouteJobPayType (Job pay type) |
| PBADisplayRouteLevel (Routing level) |
| PBADisplayRouteLinkType (Link type) |
| PBADisplayRouteOprFormulaFactor1 (Factor) |
| PBADisplayRouteOprProcessCategoryId (Run time category) |
| PBADisplayRouteOprProcessPerQty (Process qty.) |
| PBADisplayRouteOprProcessTime (Run time) |
| PBADisplayRouteOprPropertyId (Property) |
| PBADisplayRouteOprQtyCategoryId (Quantity category) |
| PBADisplayRouteOprQueueTimeAfter (Queue time after) |
| PBADisplayRouteOprQueueTimeBefore (Queue time before) |
| PBADisplayRouteOprRouteGroupId (Routing group) |
| PBADisplayRouteOprRouteType (Route type) |
| PBADisplayRouteOprSetupCategoryId (Setup category) |
| PBADisplayRouteOprSetupTime (Setup time) |
| PBADisplayRouteOprTaskGroupId (Task group) |
| PBADisplayRouteOprToHours (Hours/time) |
| PBADisplayRouteOprTransferBatch (Transfer batch) |
| PBADisplayRouteOprTranspTime (Transit time) |
| PBADisplayRouteOprWrkCtrTaskDemand (Job requirement) |
| PBADisplayScrapConst (Constant scrap) |
| PBADisplayScrapVar (Variable scrap) |
| PBADisplayUnit (Unit) |
| PBADisplayWMSLocationId (Location) |
| PBADisplayWMSPalletId (Pallet ID) |
| PBADisplayWrkCtrId (Work center) |
| PBADisplayWrkCtrLoadPct (Load) |
| * | PBADocuOnFormularTypeId (Generate documents of type) |
| PBAFieldMandatory (Mandatory) |
| PBAFormBuildEnum (Enumerated text) |
| PBAGenerateConfigId (Generate configuration) |
| PBAGenerateConfigIdFormat (Format configuration) |
| PBAGenerateGraphicFileFormat (File name format) |
| PBAGenerateInventColorId (Generate color) |
| PBAGenerateInventColorIdFormat (Format color) |
| PBAGenerateInventSizeId (Generate size) |
| PBAGenerateInventSizeIdFormat (Format size) |
| PBAGenerateItemId (Generate item number) |
| PBAGenerateItemIdFormat (Format item number) |
| * | PBAGraphicFormularTypeId (Generate graphic documents of type) |
| PBAGraphicIntervalNumber (Interval) |
| PBAGraphicIntervalStr (Interval) |
| PBAGroupId (Variable group) |
| * | PBAGroupIdFather (Parent variable group) |
| * | PBAGroupIdGroup |
| PBAGroupIdVar |
| PBAHideApproval (Hide approval dialog) |
| PBAHideDialog (Hide dialog box) |
| * | PBAId (Product model number) |
| PBAIdx (Array) |
| PBAIncludeVariableInComparison (Include) |
| PBAInventItemGroupDesc |
| * | PBAInventItemGroupId (Product model group) |
| PBAItemAutoGenerated (Autogenerated) |
| PBAItemId |
| PBAKeyWord (Keyword) |
| PBALineNum (Line ID) |
| PBAMandatoryConfig (Mandatory configuration) |
| PBAMaxArray (Max.) |
| PBAMultiline (Notes field) |
| * | PBANodeId (Node ID) |
| * | PBAPriceId (Price combination) |
| PBAPriority (Priority) |
| PBAProfileDescription (Description) |
| PBARecalculate (Recalculate) |
| PBAReuseConfiguration (Reuse configurations) |
| PBARuleActionType (Action type) |
| PBARuleAttached (Rule attached) |
| * | PBARuleClauseId (Clause number) |
| PBARuleClauseRef (Version) |
| * | PBARuleClauseVersionId (Rule set number) |
| PBARuleCode (Code) |
| PBARuleDescription |
| PBARuleEnabledVar (Allow edit) |
| * | PBARuleId (Rule number) |
| PBARuleRef (Reference) |
| PBARulesChecked (Rules checked OK) |
| PBARuleSequence (Sequence) |
| PBARuleShowVar (Display) |
| PBARulesOK (Rules checked OK) |
| PBARuleText (Text) |
| PBARuleValue (Value) |
| PBARuleVarList (Parameter list) |
| PBASearchString (Search string) |
| PBAShowAllVariables (Show all variables) |
| PBATmpBuildFormBoolean (Boolean) |
| PBATranslate (Translation) |
| * | PBAUserProfile (User profile) |
| PBAValue (Outcomes) |
| PBAValueLength (Length) |
| PBAValueRef (Reference) |
| * | PBAVar |
| PBAVarExt (Variable) |
| PBAVariableFieldInfo (Additional field) |
| PBAVariableNumOfDec (Number of decimals) |
| PBAVariableQuery (Inquiry) |
| PBAVarInt (Variable) |
| PBAVarNoRel (Variable) |
| PennyDiff (Penny difference) |
| Percent (Percent) |
| PerDate (As on) |
| * | PeriodEnd (End) |
| PeriodLength (Period) |
| Periods (Per) |
| * | PeriodStart (Period start) |
| * | PeriodStartClosing (End date) |
| * | PersonId (Person ID) |
| PersonName (Name of person) |
| * | PersonTitle (Title) |
| Phone (Telephone) |
| PhoneLocal (Extension) |
| PhoneMobile (Mobile phone) |
| PhoneStandardPrefix (Standard outbound phone number) |
| PhysicalMemory (Memory [MB]) |
| PickingListDate (Picking list date) |
| PickinglistDefaultLanguage (Use default language) |
| PickingListId (Picking list) |
| PoolId (Pool) |
| Port (Method for Object server port) |
| Position (Title) |
| PositiveDays (Days) |
| PositiveMonths |
| PositiveNumber (Positive figures) |
| Posted (Posted) |
| PostingProfile (Posting profile) |
| PostingProfileAccountCode (Account code) |
| PostingProfileAccountRelation (Account/Group number) |
| PostPackingSlip (Post packing slip in ledger) |
| Price (Price) |
| PriceAgreement (Price agreements) |
| PriceAllocateMarkup (Incl. in unit price) |
| * | PriceCalcId (Calculation number) |
| PriceCur (Price) |
| PriceDate (Date of price) |
| PriceDiscAccountCode (Account code) |
| PriceDiscAccountRelation (Account selection) |
| PriceDiscActivation |
| PriceDiscItemCode |
| PriceDiscItemRelation |
| * | PriceDiscJournalName |
| * | PriceDiscJournalNum (Price/discount journal number) |
| PriceDiscLineMultiLn (Discount) |
| PriceDiscModule |
| PriceDiscName |
| * | PriceDiscTableRefRecId |
| PriceDiscType (Price/Discount) |
| PriceGroupId (Price groups) |
| PriceJournalBlockedBy (Locked by) |
| PriceJournalLogTrans (Log) |
| PriceMarkup (Price misc. charges) |
| PriceQty (Price quantity) |
| PriceRoundOff (Rounding price) |
| PriceUnit (Price unit) |
| PrintArchiveStoreIn (Save in print archive?) |
| PrintCopies (Number of copies) |
| PrintCopiesCopies (Copies) |
| PrintCopiesOriginals (Originals) |
| PrintDate (Printed) |
| PrinterDestination (Destination) |
| PrinterName (Printer name) |
| PrintEuroAmount (Print amount in triangulation currency) |
| PrintFooterText (Print footer text) |
| PrintGiro_FI (Giro) |
| PrintInterestNoteVATNum (Print tax exempt number on interest notes and collection letters) |
| PrintInvoiceVATNum (Print tax exempt number on invoice) |
| PrintJobSettingsPacked (Printer setup) |
| PrintPackingSlipInfoOnInvoice (Print packing slip specifications) |
| PrintPaperLength (Paper length) |
| PrintPaperSizeUnit (Unit) |
| PrintSetupRelation (Relation) |
| PrintSlipCopies (Number of slip copies) |
| Priority (Priority) |
| * | ProceduralHelpName (Topic name:) |
| ProcessActive (Active) |
| ProcessorInfo (Processor) |
| ProdAutoPicklist (Automatic BOM consumption) |
| ProdAutoPurchCollectPerBuyer (Group by buyer group) |
| ProdAutoPurchCollectPerVendor (Group by vendor) |
| ProdAutoReportFinished (Automatic report as finished) |
| ProdAutoUpdate (Automatic update) |
| ProdCalcBOMLine (Calculation) |
| ProdCalcSpecify (Price calculation) |
| ProdCalcTransRefRecId |
| ProdCalcTransRefTableId |
| ProdCalcVoucherId (Costing voucher) |
| ProdCollectRefLevel (Reference level) |
| ProdCollectRefProdId (Reference production) |
| ProdConstantReleased (Constant released) |
| ProdEndJob (End job) |
| ProdExecutedPct (Processing percentage) |
| ProdExecutedPctProcess (Processing percentage - process) |
| ProdExecutedPctSetup (Processing percentage - setup) |
| ProdFinishedJob (Job is finished) |
| ProdFinishedOpr (Operation completed) |
| ProdFinishedProd (Report as finished) |
| ProdGanttRouteShowSecondary (Secondary) |
| ProdGanttShowItemNumName (Item number/name) |
| ProdGanttShowOverlap (Overlap) |
| ProdGanttShowProcess (Process) |
| ProdGanttShowQueueAfter (Queue time after) |
| ProdGanttShowQueueBefore (Queue time before) |
| ProdGanttShowSetup (Setup) |
| ProdGanttShowTransport (Transport) |
| * | ProdGroupId (Production group) |
| ProdHourPrice (Hourly rate) |
| * | ProdId (Production) |
| ProdInventControlProposal (Inv.-manage planned order qty.) |
| ProdJobControl (Job management) |
| * | ProdJobId (Job identification) |
| ProdJobLocked (Locked) |
| ProdJournalAcceptError (Accept error) |
| * | ProdJournalId |
| * | ProdJournalIdBOM (Picking list journal) |
| ProdJournalIdOriginal |
| * | ProdJournalIdProd (Reported as finished journal) |
| * | ProdJournalIdRoute (Route card journal) |
| * | ProdJournalNameId |
| * | ProdJournalNameIdBOM (Picking list) |
| * | ProdJournalNameIdProd (Report as finished) |
| * | ProdJournalNameIdRoute (Route card) |
| * | ProdJournalNameIdRouteJob (Job card) |
| ProdJournalVoucherId |
| ProdJournalVoucherSeqId (Voucher series) |
| ProdJournalWaitLineCreate (Waiting for creation) |
| ProdName |
| ProdNameReference |
| ProdOrigId (Original production) |
| ProdParmId |
| ProdPicklistDeliveryLayout (Use delivery note layout) |
| * | ProdPoolId (Production pool) |
| ProdPostNow (Post now) |
| ProdPostNowBOM (Post picking list now) |
| ProdPostNowRoute (Post route card now) |
| ProdPrintJob (Print job card) |
| ProdPrintPickList (Print picking list) |
| ProdPrintRouteCard (Print route card) |
| ProdPrintRouteJob (Print route job) |
| ProdQty (Production qty.) |
| ProdQtyCalc (Estimated) |
| ProdQtyPrice (Quantity price) |
| ProdQtySched (Quantity) |
| ProdQtySplit (Split quantity) |
| ProdQtyStUp (Started) |
| ProdRefPurchId |
| ProdReportedError (Error quantity) |
| ProdReportedErrorHistoricalCost (Error quantity) |
| ProdReportedErrorReportedFinished (Error quantity) |
| ProdReportedGood (Good quantity) |
| ProdReportedHours |
| ProdReportedQtyHour (Quantity/Time) |
| ProdReportFinishProd (Report production as finished) |
| ProdRouteAutoPickList |
| ProdRouteReportedError |
| ProdRouteReportedGood |
| ProdSchedCancelOverlap (Cancel overlap) |
| ProdSchedCancelProcess (Cancel process) |
| ProdSchedCancelQueue (Cancel queue time) |
| ProdSchedCancelSetUp (Cancel setup) |
| ProdSchedCancelTransport (Cancel transport) |
| ProdStaDecrCancelDerivedProd (Derived production) |
| ProdStaDecrCancelDerivedPurch (Derived purchases) |
| ProdStaDecrDerivedProd (Derived production) |
| ProdStaDecrMatConsump (Material consumption) |
| ProdStaDecrRepFinish (Items reported as finished) |
| ProdStaDecrReservation (Reservations) |
| ProdStUpEndPicklist (End-mark picking list) |
| ProdStUpEndRouteCard (End-mark route) |
| ProdUpdateRef (References) |
| ProdWorkInProcess_NA (Work in process type) |
| * | ProjAccountItem |
| ProjAccruable (Accrue revenue) |
| ProjAccruedCost (Accrued loss) |
| ProjAccruedRevenueTotal (Total accrued revenue) |
| ProjActivateTrans |
| ProjActivityId (Activity) |
| ProjAdjustmentId (Adjustment) |
| ProjAdjustOrig (Original transaction) |
| ProjAdjustRefId (Adjustment number) |
| ProjAmount1000000Decimals (Amount in 1,000,000) |
| ProjAmount1000Decimals (Amount in 1,000) |
| ProjCapitalize (Capitalize cost) |
| ProjCapitalized (Capitalized) |
| ProjCashDiscAmount (Cash discount) |
| ProjCashDiscCode |
| ProjCashDiscDate |
| ProjCategoryActive (Active in journals) |
| ProjCategoryCostId |
| ProjCategoryEmpl (Project category) |
| ProjCategoryEmplId |
| * | ProjCategoryGroupId (Category group) |
| ProjCategoryGroupName (Category group name) |
| * | ProjCategoryId |
| * | ProjCategoryIdAll |
| ProjCategoryIdBase (Category) |
| ProjCategoryItemId |
| ProjCategoryName (Category name) |
| ProjCategoryRelation (Category relation) |
| ProjCategoryRevenueId |
| ProjCategorySetupEstimate (Estimate) |
| ProjCategorySetupSubscription (Subscription) |
| ProjChild (Subprojects) |
| ProjConsumption (Consumption) |
| ProjContractAmount (Contract total) |
| ProjContributionMargin (Gross margin) |
| ProjContributionRatio |
| ProjControlActualTransId |
| ProjControlCompletePct (Percentage of completion) |
| projControlElimination (Elimination) |
| ProjControlFactor |
| * | ProjControlId (Cost template) |
| ProjControlName |
| ProjControlRemainingEstimate (Forecasting) |
| ProjControlTotalCost (Total cost) |
| ProjControlVersion (Version) |
| ProjCorrected (Adjusted) |
| ProjCost (Cost) |
| ProjCostAmount (Cost amount) |
| * | ProjCostForecastTransId |
| ProjCostGroupId (Cost line) |
| ProjCostGroupName |
| ProjCostHourRate (Cost hour rate) |
| ProjCostPriceCost |
| ProjCostPriceEmpl |
| * | ProjCostTransId |
| ProjDerived (Exploded) |
| ProjElimination (Elimination) |
| * | ProjEmplForecastTransId |
| ProjEmplItemId (Employee/Item) |
| ProjEmplPeriodPosted (Posted) |
| * | ProjEmplTransId |
| ProjEmplVoucher (Journal number) |
| ProjEndDate (End date) |
| ProjExpenses (Cost - Expense) |
| ProjFactorValueAdded (Value-added factor) |
| ProjFavorite (Favorites) |
| ProjForecastBufferDays (Buffer days on Sales payment) |
| * | ProjForecastCostExpandId (Expand ID) |
| ProjForecastCostPaymDate (Cost payment date) |
| * | ProjForecastCostRecId |
| ProjForecastEliminationDate (Elimination date) |
| ProjForecastInvoiceDate (Invoice date) |
| ProjForecastModelId (Forecast model) |
| * | ProjForecastRevenueExpandId (Expand ID) |
| ProjForecastSalesPaymDate (Sales payment date) |
| ProjForecastWIPFixedPrice (WIP on fixed-price project) |
| ProjForecastWIPInvestment (WIP on investment project) |
| ProjForecastWIPTimeMaterial (WIP on time and material project) |
| ProjForeseablesLosses (Foreseeable losses) |
| ProjFromTime (Start time) |
| ProjGanttLoad (Load hour forecasts) |
| ProjGrossMargin (Gross margin) |
| ProjGrossMarginDecimals (Gross margin - decimals) |
| ProjGrossMarginHourRate (Gross margin hour rate) |
| ProjGrossMarginPct (Gross margin %) |
| ProjGrossWIP (Gross WIP) |
| * | ProjGroupId (Project group) |
| ProjHeader (Header) |
| ProjHour (Hour) |
| ProjHourQtyDecimals (Hour - Qty.) |
| * | ProjId |
| * | ProjIdAll |
| ProjIdBase (Project) |
| ProjIdEmpl |
| ProjIdentId (Employee/Item) |
| ProjIdentification (Identification) |
| ProjInternal (Internal projects) |
| ProjInventAdjust (Inventory - Close - Adjustment) |
| ProjInvoiceControlTransType |
| * | ProjInvoiceCostRefRecId |
| ProjInvoiced (Invoiced) |
| * | ProjInvoiceEmplRefRecId |
| * | ProjInvoiceId |
| ProjInvoiceInfo_FI (Include additional information on project invoices) |
| * | ProjInvoiceItemRefRecId |
| * | ProjInvoiceOnAccRefRecId |
| * | ProjInvoiceProjId (Invoice project) |
| * | ProjInvoiceRevenueRefRecId |
| ProjInvoiceZeroSalesPrice (On invoice) |
| ProjIsPosted (Posted) |
| ProjItem (Cost - Item) |
| ProjItemAdjustVersion (Version) |
| ProjItemNeverLedger (Never ledger - Item cost) |
| * | ProjItemTransId |
| ProjJournalAllowEdit (Editing) |
| ProjJournalCheck (Check journal) |
| * | ProjJournalId |
| projJournalIdOriginal (Original journal number) |
| ProjJournalId_Alias |
| * | ProjJournalNameId |
| * | ProjJournalNameIdEmpl (Name of journal) |
| ProjJournalPostingReady (Ready for posting) |
| ProjJournalSigned (Signed) |
| ProjJournalStatus (Status value) |
| * | ProjJournalStatusNameId (Approve) |
| ProjJournalStatusType (Status value) |
| projJournalVoucherSeqId (Voucher series) |
| ProjLanguageId |
| ProjLedgerAccountCost |
| ProjLedgerAccountEstimate |
| ProjLedgerAccountFixedPrice |
| ProjLedgerAccountHour |
| ProjLedgerAccountOnAcc |
| ProjLedgerAccountTimeMaterial |
| ProjLedgerAccountWIP |
| ProjLedgerAccruedAmount (Accrued amount) |
| ProjLedgerSalesPosted (Accrued revenue) |
| * | ProjLinePropertyId (Line property) |
| ProjLinePropertyName |
| ProjListProjId (ID) |
| ProjListProjName (Name) |
| ProjListSelection (Selection) |
| ProjMarkupFactor (Markup factor) |
| ProjMarkupPct (Misc. charges pct.) |
| ProjName |
| projNetWIP (Net WIP) |
| ProjNormalCreditNoteId |
| ProjNormalCreditNoteVoucher (Credit note voucher) |
| ProjNormalInvoiceId |
| ProjNormalInvoiceVoucher (Invoice voucher) |
| ProjNotCapitalized (Not capitalized) |
| ProjOnAccCreditNoteId (On-account credit note) |
| ProjOnAccCreditNoteVoucher (On-account credit note voucher) |
| * | ProjOnAccForecastTransId |
| ProjOnAccInvoiceId (On-account invoice) |
| ProjOnAccInvoiceVoucher (On-account invoice voucher) |
| * | ProjOnAccTransId |
| ProjOptionAccruedCost |
| ProjOptionAccruedOnAccount |
| ProjOptionAccruedProduction |
| ProjOptionAccruedProfit |
| ProjOptionAccruedSalesValue |
| ProjOptionBalance |
| ProjOptionCost |
| ProjOptionCostItem |
| ProjOptionEmployee |
| ProjOptionFixedPrice |
| ProjOptionHours |
| ProjOptionInternal |
| ProjOptionInvestment |
| ProjOptionInvoicedOnAccount |
| ProjOptionInvoicedTurnOver |
| ProjOptionItem |
| ProjOptionOnAcc |
| ProjOptionPayRollAllcation |
| ProjOptionRevenue |
| ProjOptionReverseTurnover |
| ProjOptionSales |
| ProjOptionTime |
| ProjOptionTM |
| ProjOptionWIPCostAccrued |
| ProjOptionWIPCostValue |
| ProjOptionWIPCostValueItem |
| ProjOptionWIPOnAccount |
| ProjOptionWIPProduction |
| ProjOptionWIPProfit |
| ProjOptionWIPSalesValue |
| * | ProjParentId (Parent project) |
| ProjPaymCode |
| ProjPayrollAllocation (Payroll allocation) |
| ProjPeriodFrom (Start date) |
| ProjPeriodFromWIP (Period) |
| ProjPeriodicTransId |
| * | ProjPeriodId (Period code) |
| ProjPeriodName |
| ProjPeriodTo (End date) |
| ProjPeriodVoucher (Posting voucher (periodic)) |
| ProjPostingType |
| ProjProduction (Accrued revenue - Production) |
| ProjProfit (Accrued revenue - Profit) |
| ProjProfitLoss (Profit and loss) |
| ProjPromptTransfer (Prompt) |
| ProjProposal (Proposal) |
| * | ProjProposalId (Invoice proposal) |
| ProjQty (Quantity) |
| ProjQtyCost |
| ProjQtyEmpl (Hours) |
| ProjQtyRevenue |
| * | ProjQuotationId |
| ProjRealized (Realized) |
| ProjRelation (Project relation) |
| ProjResponsible (Project manager) |
| ProjResponsibleFinancial (Project controller) |
| ProjResponsibleSales (Sales manager) |
| ProjRevenue (Revenue) |
| * | ProjRevenueForecastTransId |
| ProjRevenueHourRate (Revenue hour rate) |
| * | ProjRevenueTransId |
| ProjSalesAmount (Sales amount) |
| * | ProjSalesCurrencyCode (Sales currency) |
| ProjSalesPriceCost |
| ProjSalesPriceEmpl |
| ProjSalesPriceRevenue |
| ProjSalesPricing (Pricing) |
| ProjSalesValue (Accrued revenue - Sales value) |
| ProjSort (Identification) |
| ProjSortCode |
| * | ProjSortingId (Sort field 1) |
| ProjStartDate (Start date) |
| ProjTableActiveAll (Show projects) |
| ProjTaxGroup |
| ProjTaxItemGroup |
| ProjTimeMaterial (Time and material) |
| ProjTimeRegistration (Show start/end times) |
| ProjTmpStr20 (ID) |
| ProjTotal (Total) |
| ProjTotalCost (Total cost) |
| ProjTotalWIPCostPrice (Total WIP cost) |
| ProjTotalWIPSalesprice (Sales value) |
| ProjToTime (End time) |
| ProjTransactionVoucher (Transaction voucher) |
| ProjTransDate (Project date) |
| ProjTransIdBase (Transaction ID) |
| ProjTurnover (Revenue) |
| ProjTypeTotal (Type) |
| ProjUnitQty |
| ProjUnitQtyTotal (Total quantity) |
| * | ProjValEmplCategoryGroupId (Employee/category) |
| * | ProjValEmplProjGroupId (Employee/project) |
| ProjValHelp (Description) |
| ProjValidateOption |
| ProjValName |
| * | ProjValProjCategoryGroupId (Project/category) |
| ProjValueAdded (Value-added) |
| ProjValueAddedAmount (Value-added) |
| ProjValueAddedDecimals (Value-added - decimals) |
| ProjValueAddedHourRate (Value-added hour rate) |
| ProjWIP (WIP) |
| ProjWIPAmount (WIP value of the current transaction) |
| ProjWIPEliminated (Eliminated) |
| * | ProjWipId (Estimate project) |
| ProjWIPInvoiceOnAcc (WIP - Invoiced - On account) |
| ProjWIPTransId |
| PromotionalProductGroupIdProp (Campaign product group properties) |
| * | PropertyId (Property) |
| PropertyIdItem |
| PropertyValue (Property value) |
| ProxyIPAddress (Proxy server IP address) |
| ProxyPassword (Password) |
| ProxyPortNum (Proxy server port number) |
| PublishName |
| PurchAmountPurchaseOrder (Purchase order prices/amount) |
| PurchaseOrderId (Purchase order) |
| PurchAutoSummary |
| PurchBarCode |
| PurchBlanketRefTransId (Reference lot) |
| PurchCalendarId (Purchase calendar) |
| PurchCancelled |
| PurchCreditNoteVoucher (Credit note voucher) |
| PurchDeliveredQty (Quantity) |
| PurchDimInvoice (Invoice) |
| PurchDimOrder (Purchase order) |
| PurchDimPackingSlip (Packing slip) |
| PurchDimReceiptsList (Receipts list) |
| PurchDiscAmount (Discount) |
| PurchDiscPercent (Disc. pct.) |
| PurchDlvAddrType (Delivery location) |
| PurchEndDiscAmount (Total discount) |
| PurchEndDiscPct (Total discount %) |
| PurchExternalItemId (External) |
| PurchExternalItemOverwriteAppend |
| PurchFixedDueDate |
| * | PurchId |
| * | PurchIdBase (Purchase order) |
| PurchIdBlanket (Blanket order) |
| * | PurchIdDelete |
| PurchIdOrig |
| PurchIdRange (Purchase order) |
| PurchInternalCreditNoteId (Internal credit note) |
| PurchInternalInvoiceId (Internal invoice) |
| PurchInternalPackingSlipId (Internal packing slip) |
| PurchInventLocationId |
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