ABC
1
TypeWhereValues
2
AA_FUNCData_Type1 = Alphanumeric
2 = Numeric
3 = Yes/No
4 = Date
3
AA_FUNCSearch_Type1 = Match All
2 = Match 1 or More
4
AA_FUNCTree_Type1 = Account Number
2 = Customer
3 = Employee
4 = Item
5 = Site
6 = Vendor
9 =
5
CPR_FUNCAccrual_Units1 = Days
2 = Hours
6
CPR_FUNCEthnic_Origin1 = Not Reported
2 = Caucasian
3 = Native
4 = Black
5 = Asian
6 = Hispanic
7 = Other
7
CPR_FUNCGender1 = Not Reported
2 = Male
3 = Female
8
CPR_FUNCPay_Periods1 = 12
2 = 24
3 = 26/27
4 = 52/53
9
CPR_FUNCPaycode_Type1 = Income
2 = Benefit
3 = Deduction
4 = Banked
10
CPR_FUNCPayment_Method1 = Direct Deposit
2 = Cheque
3 = Cash
11
DYN_FUNC1099_Box_Type?
12
DYN_FUNC1099_Type1 = Not a 1099 Vendor
2 = Dividend
3 = Interest
4 = Miscellaneous
13
DYN_FUNCABC_Code1 = (none)
2 = A
3 = B
4 = C
14
DYN_FUNCAccount_Category_Number?
15
DYN_FUNCAccount_Type1 = Posting Account
2 = Unit Account
3 = Posting Allocation Account
4 = Unit Allocation Account
16
DYN_FUNCAddress_Source0 = None
1 = Ship To
2 = Purchasing
3 = Site
4 = Company
17
DYN_FUNCAging_Bucket?
18
DYN_FUNCAllocate_By1 = Line Item
2 = Document/Batch
19
DYN_FUNCAttendance_TRX_Status1 = Posted
2 = Processing
3 = Processed
4 = Voided
5 = Accrual
6 = Auto Accrual
20
DYN_FUNCBalance_For_Calculation0 = Net Change
1 = Period Balances
21
DYN_FUNCBalance _Type0 = Open Item
1 = Balance Forward
22
DYN_FUNCBatch_Frequency1 = Single Use
2 = Weekly
3 = Biweekly
4 = Semimonthly
5 = Monthly
6 = Bimonthly
7 = Quarterly
8 = Miscellaneous
23
DYN_FUNCBoolean_All1 = Yes
Else = No
24
DYN_FUNCCash_Receipt_Type0 = Check
1 = Cash
2 = Credit Card
25
DYN_FUNCClosed_Year?
26
DYN_FUNCCM_Trx_Type1 = Deposit
2 = Receipt
3 = Check
4 = Withdrawal
5 = Increase Adjustment
6 = Decrease Adjustment
7 = Transfer
101 = Interest Income
102 = Other Income
103 = Other Expense
104 = Service Charge
27
DYN_FUNCCommission_Applied_To0 = Sales
1 = Invoice Total
28
DYN_FUNCComputer_TRX_Type1 = Paycode
2 = Deduction
3 = Benefit
29
DYN_FUNCControl_Blanket_By1 = Value
Else = Quantity
30
DYN_FUNCControl_Type_CM1 = Transaction
2 = Receipt
31
DYN_FUNCControl_Type_PM_Trx0 = Voucher
1 = Payment
32
DYN_FUNCConversion_Method1 = Current
2 = Weighted Average
3 = Historical
33
DYN_FUNCCost_Calculation_Method1 = Percent of Extended Cost
2 = Flat Amount
3 = Flat Amount Per Unit
34
DYN_FUNCCost_Selection1 = Vendor Last Originating Invoice Cost
2 = Item Current Cost
3 = Item Standard Cost
4 = Specified Cost (In Functional Currency)
35
DYN_FUNCCredit_Limit0 = No Credit
1 = Unlimited
2 = Amount
36
DYN_FUNCCredit_Limit_Type0 = No Credit
1 = Unlimited
2 = Amount
37
DYN_FUNCCurrency_Decimals1 = 0
2 = 1
3 = 2
4 = 3
5 = 4
6 = 5
38
DYN_FUNCDecimal_Places0 = 0
1 = 1
2 = 2
39
DYN_FUNCDecimal_Places_Currency1 = 0
2 = 1
3 = 2
4 = 3
5 = 4
6 = 6
40
DYN_FUNCDecimal_Places_QTYS1 = 0
2 = 1
3 = 2
4 = 3
5 = 4
6 = 5
41
DYN_FUNCDefault_Cash_Account_Type0 = Checkbook
1 = Customer
42
DYN_FUNCDeposit_Type1 = Deposit with Receipts
2 = Deposit without Receipts
3 = Clearing Deposit
43
DYN_FUNCDisplay_In_Lookups1 = Sales
2 = Inventory Control
3 = Purchasing
4 = Payroll
44
DYN_FUNCDocument_Prefix_RM_Trx?
45
DYN_FUNCDocument_Status_CM_Trx1 = Receipt
2 = Transaction
46
DYN_FUNCDocument_Status_GL_Sum1 = Current
2 = History
47
DYN_FUNCDocument_Status_GL_Trx1 = Work
2 = Open
3 = History
48
DYN_FUNCDocument_Status_IV_Trx1 = Unposted
2 = Posted
49
DYN_FUNCDocument_Status_PM_Trx1 = Unposted
2 = Posted
3 = History
50
DYN_FUNCDocument_Status_POP_Line_Items1 = Open
2 = History
51
DYN_FUNCDocument_Status_Purch_Trx1 = Open
2 = History
52
DYN_FUNCDocument_Status_RM_Trx1 = Unposted
2 = Posted
3 = History
53
DYN_FUNCDocument_Status_Sls_Trx1 = Unposted
2 = Posted
54
DYN_FUNCDocument_Status_SOP_Line_Items1 = Unposted
2 = Posted
55
DYN_FUNCDocument_Type_IV_Trx1 = Adjustment
2 = Variance
3 = Transfer
4 = Receipt
5 = Return
6 = Sale
7 = Bill of Materials
56
DYN_FUNCDocument_Type_PM_Trx?
57
DYN_FUNCDocument_Type_RM_Trx?
58
DYN_FUNCDocument_Type_Tax_Detail_Trx1 = Financial General Entry
2 = Receivables Sales / Invoices
3 = Receivables Scheduled Payments
4 = Receivables Debit Memos
5 = Receivables Finance Charges
6 = Receivables Service / Repairs
7 = Receivables Warranty
8 = Receivables Credit Memo
9 = Receivables Returns
10 = Receivables Payments
11 = Invoicing Invoice
12 = Invoicing Return
13 = Invoicing Packing Slip
14 = Sales Invoice
15 = Sales Return
16 = Payables Invoice
17 = Payables Finance Charge
18 = Payables Misc Charge
19 = Payables Return
20 = Payables Credit Memo
21 = Payables Payment
22 = Payables Schedule
23 = Purchasing Invoice
59
DYN_FUNCDTA_Series1 = All
2 = Financial
3 = Sales
4 = Purchasing
5 = Inventory
6 = Payroll
7 = Project
60
DYN_FUNCEIC_Filing_Status?
61
DYN_FUNCEthnic_Origin1 = White
2 = American Indian or Alaska Native
3 = Black
4 = Asian or Pacific Islander
5 = Hispanic
6 = Other
7 = N/A
62
DYN_FUNCFederal_Filing_Status1 = Exempt
63
DYN_FUNCFinance_Charge_Amt_Type0 = None
1 = Percent
2 = Amount
64
DYN_FUNCFixed_Or_Variable1 = Fixed Allocation
2 = Variable Allocation
65
DYN_FUNCForecast_Consumption_Period1 = Days
2 = Weeks
3 = Months
66
DYN_FUNCFree_On_Board1 = None
2 = Origin
3 = Destination
67
DYN_FUNCFreight_Taxable1 = Taxable
2 = Nontaxable
3 = Based on customers
68
DYN_FUNCFunctional_Currency_Decimals1 = 0
2 = 1
3 = 2
4 = 3
5 = 4
6 = 5
69
DYN_FUNCGender1 = Male
2 = Female
3 = N/A
70
DYN_FUNCGL_Header_Valid1 = Valid Account Number
2 = Valid Journal Entry
3 = Valid Posting Date
71
DYN_FUNCGL_Ledger_Description?
72
DYN_FUNCGL_Ledger_Name?
73
DYN_FUNCGL_Line_Valid1 = Valid Account Number
2 = Valid Offset Account Number
74
DYN_FUNCHistory_Year?
75
DYN_FUNCHR_Status1 = Active
2 = Family Leave
3 = Leave of Absence
4 = Maternity
5 = Retired
6 = Separated
7 = Suspended
8 = Terminated
9 = Other
76
DYN_FUNCInclude_In_Catalog1 = Procurement
77
DYN_FUNCItem_Tracking_Option1 = None
2 = Serial Numbers
3 = Lot Numbers
78
DYN_FUNCItem_Type1 = Sales Inventory
2 = Discontinued
3 = Kit
4 = Misc Charges
5 = Services
6 = Flat Fee
79
DYN_FUNCIV_Item_Taxable1 = Taxable
2 = Nontaxable
3 = Based on customers
80
DYN_FUNCKit_COGS_Account_Source0 = From Component Item
1 = From Kit Item
81
DYN_FUNCLine_Origin1 = Manual
2 = e. Req.
3 = SOP
4 = MRP
5 = SMS-CL
6 = SMS-RT
7 = SMS-DP
8 = MOP
9 = PO Gen
82
DYN_FUNCLine_Status1 = Gain Or Loss
2 = Normal Rounding
3 = One Sided
4 = Other Rounding
5 = Standard
6 = Unit Account
7 = Exchange Rate Variance
83
DYN_FUNCMaritalStatus1 = Married
2 = Single
3 = N/A
84
DYN_FUNCMarkdown_Type0 = Percent
1 = Dollar
85
DYN_FUNCMaximum_Invoice_Amount_For_Vendors0 = No Maximum
1 = Amount
86
DYN_FUNCMaximum_Writeoff_Type0 = Not Allowed
1 = Unlimited
2 = Maximum
87
DYN_FUNCTransaction_State0 = No Euro
1 = Non-Denomination to Non-Denomination
2 = Non-Denomination to Euro
3 = Non-Denomination to Denomination
4 = Denomination to Non-Denomination
5 = Denomination to Denomination
6 = Denomination to Euro
7 = Euro to Denomination
8 = Euro to Non-Denomination
88
DYN_FUNCMinimum_Payment_Type0 = No Minimum
1 = Percent
2 = Amount
89
DYN_FUNCMisc_Taxable1 = Taxable
2 = Nontaxable
3 = Based on customers
90
DYN_FUNCOpen_Year?
91
DYN_FUNCOrder_Fulfillment_Shortage_Default1 = None
2 = Back Order Remaining
3 = Cancel Remaining
92
DYN_FUNCOrder_Policy1 = Not Planned
2 = Lot for Lot
3 = Fixed Order Quantity
4 = Period Order Quantity
5 = Order Point
6 = Manually Planned
93
DYN_FUNCOriginal_Type1 = Quote
2 = Order
3 = Invoice
4 = Return
5 = Back Order
6 = Fulfillment Order
94
DYN_FUNCOriginating_DTA_Series0 = All
1 = Financial
2 = Sales
3 = Purchasing
4 = Inventory
5 = Payroll
6 = Project
95
DYN_FUNCOriginating_TRX_Type0 = Standard
1 = Reversing
2 = Clearing
96
DYN_FUNCOriginating_Type1 = Normal
2 = Clearing
3 = Recurring
4 = Business Form
97
DYN_FUNCPayment_Entry_Type0 = Check
1 = Cash
2 = Credit Card
98
DYN_FUNCPayroll_Record_Type1 = Pay Codes
2 = Deductions
3 = Benefits
4 = State Taxes
5 = Local Taxes
99
DYN_FUNCPO_Line_Status1 = New
2 = Released
3 = Change Order
4 = Received
5 = Closed
6 = Canceled
100
DYN_FUNCPO_Line_Status_Orig1 = New
2 = Released
3 = Change Order
4 = Received
5 = Closed
6 = Canceled