Tabel SAP B1 - OADM - Administration

List \ OADM

Berikut ini adalah kolom yang terdapat pada tabel OADM di SAP B1

Update: 2026-07-22

No	Nama Kolom	Tipe Data	Keterangan	Referensi
1.	CompnyName	NVarchar (100)	Company Name
2.	CompnyAddr	NVarchar (254)	Address
3.	Country	NVarchar (3)	Country
4.	PrintHeadr	NVarchar (100)	Printing Header
5.	Phone1	NVarchar (50)	Telephone Number 1
6.	Phone2	NVarchar (50)	Telephone Number 2
7.	Fax	NVarchar (50)	Fax Number
8.	E_Mail	NVarchar (100)	E-Mail
9.	Manager	NVarchar (100)	Managing Director
10.	CompType	NVarchar (1)	Chart of Accounts Template
11.	MainCurncy	NVarchar (3)	Local Currency
12.	SysCurrncy	NVarchar (3)	System Currency
13.	DispPosDeb	NVarchar (1)	Open Balance with Minus Sign
14.	DefLengthU	Smallint	Standard Unit of Length
15.	DefWeightU	Smallint	Default Weight UoM
16.	DfltVendPM	NVarchar (15)	Default Payt Method for Vendor
17.	DirectRate	NVarchar (1)	Direct/Indirect Rate
18.	MinAmnt347	Decimal (21, 6)	Minimum Amount for 347 Report
19.	AutoITW	NVarchar (1)	Set Items - Warehouses
20.	BankCountr	NVarchar (3)	Bank Country
21.	TaxIdNum	NVarchar (32)	Federal Tax ID
22.	RevOffice	NVarchar (100)	Tax Office
23.	FreeZoneNo	NVarchar (32)	Additional ID Number
24.	DdctFileNo	NVarchar (50)	Deduction File No.
25.	VatCharge	NVarchar (1)	Tax Collection
26.	PayOutVat	NVarchar (1)	Tax Definition
27.	VatPrcnt	Decimal (21, 6)	Tax Rate
28.	DpsitPrcnt	Decimal (21, 6)	Advances on Corp. Income Tax %
29.	IncomeTax	Decimal (21, 6)	Withholding Tax %
30.	VendorDdct	NVarchar (1)	Withholding Tax
31.	CustmrDdct	NVarchar (1)	Customer's Deduction at Source
32.	DdctPercnt	Decimal (21, 6)	Withholding Tax Deduction %
33.	DdctExpire	Time Stamp	Withholding Tax Ded. in % - Ex
34.	DdctOffice	NVarchar (100)	Withholding Tax Deduction - Of
35.	EURepSqntl	Integer	Sequential Number of EU Sales
36.	BoxRptSeq	Integer	Box Report Sequential Number
37.	WTLiable	NVarchar (1)	WTax Liable
38.	DfltCustPM	NVarchar (15)	Default Payt Method for Cust.
39.	AllowFuPos	NVarchar (1)	Allow Future Posting Date
40.	UseProdWip	NVarchar (1)	Use Product WIP Account
41.	CurrPeriod	NVarchar (10)	Free7
42.	XmlPath	NClob	XML File Path
43.	DflBnkKey	Integer	Default Bank Key
44.	BSInstled	NVarchar (1)	Bank Statement Installed
45.	UseShpdGd	NVarchar (1)	Use Shipped Goods Account
46.	UseExtRpt	NVarchar (1)	Use Extended Reporting
47.	ERpPerType	NVarchar (1)	Period Type for Report Generation
48.	DfSVatExmp	NVarchar (8)	Sales Tax Group for Exempt
49.	DfPVatExmp	NVarchar (8)	Purchases Tax Group for Exempt
50.	Manager1	NVarchar (100)	General Manager
51.	Manager1F	NVarchar (100)	General Manager (For. Lang.)
52.	CCMask	NVarchar (1)	Mask Credit Card Number
53.	ObligLimit	NVarchar (1)	Commitment Restriction
54.	CreditLimt	NVarchar (1)	Credit Restriction
55.	SalesLimit	NVarchar (1)	Restrict Sales
56.	DlnLimit	NVarchar (1)	Restrict Deliv. Notes (PO)
57.	OrderLimit	NVarchar (1)	Restrict Orders
58.	AddDlnBlnc	NVarchar (1)	Consider Del. Notes in Sales Restriction
59.	CreditDpst	NVarchar (1)	Credit Deposit Type
60.	MultiLang	NVarchar (1)	Multi-Language Support Enabled
61.	DbVers	Integer	Database Version
62.	ApplVers	Integer	Application Version
63.	DflWebSite	NClob	Default for Web Site
64.	DflFTPSite	NClob	Default for FTP Site
65.	UseTax	NVarchar (1)	Use Tax
66.	RevisionPo	NVarchar (1)	Split PO
67.	Reindex	NVarchar (1)	Rebuild Indexes
68.	DllPath	NClob	Path to Validation DLL
69.	TaxIdValid	NVarchar (1)	Tax ID Mandatory Validation
70.	PchName	NVarchar (20)	Alternate Name for Purchase
71.	RpcName	NVarchar (20)	Alternate Name for A/P Credit
72.	PdnName	NVarchar (20)	Alternate Name for Goods Rcpt
73.	RpdName	NVarchar (20)	Alternate Name for Gds Return
74.	PorName	NVarchar (20)	Alternate Name for Purchase
75.	LevelWarn	NVarchar (1)	Alert Type for Whse Inventory
76.	CrdCommUse	NVarchar (1)	Set Commission by Customer
77.	ItmCommUse	NVarchar (1)	Set Commission by Item
78.	SlpCommUse	NVarchar (1)	Set Commission by Sales Empl.
79.	DfCustTerm	Smallint	Default Payment Term for Cust.
80.	DfVendTerm	Smallint	Default Payment Term for Vend.
81.	SaleProfit	NVarchar (1)	Calc. Gross Profit per Trans.
82.	CostPrcLst	Smallint	Price List for Reval. Price
83.	GrossBySal	NVarchar (1)	Gross Profit After Sale
84.	TreePricOn	NVarchar (1)	Display Price for Parent Only
85.	AddVat	NVarchar (1)	Calc. Tax in Sales Quotation
86.	BaseFld	NVarchar (1)	Base Field
87.	ClosedQuot	NVarchar (1)	Allow Closed Sales Quotations
88.	UseCode	NVarchar (1)	User Conversion Code
89.	Code1	NVarchar (8)	CODE1
90.	Code2	NVarchar (8)	CODE2
91.	Code3	NVarchar (8)	CODE3
92.	Code4	NVarchar (8)	CODE4
93.	Color	Smallint	Company Color
94.	SumDec	Smallint	Totals Accuracy
95.	QtyDec	Smallint	Accuracy of Quantities
96.	PriceDec	Smallint	Price Accuracy
97.	RateDec	Smallint	Rate Accuracy
98.	PercentDec	Smallint	Percentage Rate Accuracy
99.	MeasureDec	Smallint	Measuring Accuracy for Units
100.	DdAutoRun	NVarchar (1)	DD Auto Run
101.	DdNextDue	Time Stamp	DD Next Due Date
102.	DdHour	Smallint	DD Hour
103.	CmpnyAddrF	NVarchar (254)	Address in Foreign Language
104.	DflTaxCode	NVarchar (8)	Default Tax Code
105.	PrintHdrF	NVarchar (100)	Letter Header in Foreign Lang.
106.	Phone1F	NVarchar (50)	Tel. No. 1 (Foreign Language)
107.	Phone2F	NVarchar (50)	Tel. No. 2 (Foreign Language)
108.	FaxF	NVarchar (50)	Fax Number (Foreign Lang.)
109.	ManagerF	NVarchar (100)	Managing Director (For. Lang.)
110.	TimeFormat	NVarchar (1)	Time Template
111.	CigCup	NVarchar (1)	Cig and Cup Warning
112.	DateFormat	NVarchar (1)	Date Template
113.	DateSep	NVarchar (1)	Date Separator
114.	FcNoBlnc	NVarchar (1)	FC Checking Account
115.	ChangeRdr	NVarchar (1)	Changed Existing Orders
116.	MultiCurr	NVarchar (1)	All Currencies Check
117.	PickParDlv	NVarchar (1)	Partial Deliv. Pick and Pack
118.	MaxTaxIncr	Decimal (21, 6)	Maximum Increase of Tax Amount
119.	ISRType	Smallint	ISR Type
120.	MaxTaxDecr	Decimal (21, 6)	Maximum Decrease of Tax Amount
121.	RoundRmrk	NVarchar (1)	Display Rounding Remark
122.	ISRBillerI	NVarchar (9)	ISR Biller ID
123.	UpdStamp	Integer	Update Stamp
124.	SysCNoEdit	NVarchar (1)	Block System Currency Editing
125.	RefDNoEdit	NVarchar (1)	Block Updating of Posting Date
126.	DfltWhs	NVarchar (8)	Default Warehouse
127.	TaxDNoEdit	NVarchar (1)	Free
128.	DfSVatItem	NVarchar (8)	Tax Definition
129.	DfSVatServ	NVarchar (8)	Tax Definition
130.	DfPVatItem	NVarchar (8)	Tax Group for Purchase Item
131.	DfPVatServ	NVarchar (8)	Tax Group for Service Purchase
132.	DoBudget	NVarchar (1)	Calculate Budget
133.	CustIdNum	NVarchar (6)	Customer ID Number
134.	BgtBlock	NVarchar (1)	Block Budget
135.	BgtWarning	NVarchar (1)	Budget Alert
136.	BdgtPORDoc	NVarchar (1)	Block Purchase Orders
137.	BdgtAcctng	NVarchar (1)	Block Bookkeeping
138.	BdgtDflt	Integer	Default Budget Cost Assmt Mthd
139.	ContInvnt	NVarchar (1)	Perpetual Inventory Management
140.	InvntSystm	NVarchar (1)	Perpetual Inventory System
141.	ApplicIFRS	NVarchar (1)	Application of IFRS
142.	StartYear	Smallint	Starting in Fiscal Year
143.	According	Smallint	Report According To
144.	MltpBrnchs	NVarchar (1)	Enable Multiple Branches
145.	EnblSrvTax	NVarchar (1)	Enable Service Tax
146.	DftRCN	Integer	Default for Retail Chains
147.	RoundVat	NVarchar (1)	Round Tax Amounts
148.	BdgtPDNDoc	NVarchar (1)	Block Deliv. Notes for Purch.
149.	IRSFileNo	NVarchar (9)	File Number in Income Tax
150.	DeferrTax	NVarchar (1)	Deferred Tax
151.	DflIntrst	Decimal (21, 6)	Min. Default Interest Amount
152.	DfltSlp	Smallint	Sales Employee
153.	DflCrCard	Smallint	Default Credit Card
154.	DflBnkCode	NVarchar (30)	Default Bank No.
155.	DflBnkAcct	NVarchar (50)	Default Bank Account
156.	DflBranch	NVarchar (50)	Default Branch
157.	UsePaSys	NVarchar (1)	Use PA System
158.	Serv_Usr	NVarchar (20)	Service Code
159.	Serv_Pass	NVarchar (20)	Service Password
160.	ParamPath	NClob	Param. Folder Path
161.	ExcelPath	NClob	Excel Folder Path
162.	TaxIdNum2	NVarchar (32)	Federal Tax ID 2
163.	TaxIdNum3	NVarchar (32)	Federal Tax ID 3
164.	DecSep	NVarchar (1)	Decimal Separator
165.	ThousSep	NVarchar (1)	Thousandths Separator
166.	CurOnRight	NVarchar (1)	Display Currency on the Right
167.	WarnByWhs	NVarchar (1)	Alert by Warehouse
168.	DflBnkAcKy	Integer	Default Bank Account Number
169.	PriceSys	NVarchar (1)	Price System
170.	DftPVL	Integer	Preferred Vendor Credit
171.	useDdctTrc	NVarchar (1)	WTax Deduction Hierarchy
172.	useDocWrf	NVarchar (1)	Doc. Confirmation
173.	BtchStatus	NVarchar (1)	Default for Batch Status
174.	OrderBatch	NVarchar (1)	Manage Orders in Batches
175.	GLMethod	NVarchar (1)	Set G/L Account By
176.	SetSriUniq	NVarchar (1)	Set Unique Serial No.
177.	SriUniqFld	NVarchar (1)	Unique Serial No.
178.	MaxHistory	Integer	Max. History
179.	TaxRateDet	NVarchar (1)	Tax Rate Determination
180.	RefreshQty	NVarchar (1)	Refresh in Whse Qty in DI
181.	StockNoBas	NVarchar (1)	Stock No. Base
182.	MaxCntRows	Integer	Allowed Max Rows in Counting
183.	CentPmtInc	NVarchar (1)	Enable Incom. Centralized Payt
184.	CentPmtOut	NVarchar (1)	Enable Outg. Centralized Payt
185.	ChCtrAPAct	NVarchar (1)	Change Def. Recon. A/P Accts
186.	ChCtrARAct	NVarchar (1)	Change Def. Recon. A/R Accts
187.	PACUsrName	NVarchar (100)	PAC User Name
188.	PACPasswrd	NVarchar (100)	PAC Password
189.	CaredType	NVarchar (2)	BP Type Code
190.	PBSNumber	NVarchar (8)	PBS Number
191.	PBSGroupNo	NVarchar (5)	PBS Group Number
192.	OrgNumber	NVarchar (100)	Organization Number
193.	ActSep	NVarchar (1)	Account Segments Separator
194.	DspBokpWin	NVarchar (1)	Display Bookkeeping Window
195.	SHandleWT	NVarchar (1)	Withholding Tax
196.	SDfltWT	NVarchar (4)	Default Withholding Tax Code
197.	IncresGlAc	NVarchar (15)	G/L Increase Account
198.	PHandleWT	NVarchar (1)	Withholding Tax
199.	PDfltWT	NVarchar (4)	Default Withholding Tax Code
200.	ExWTLiabl	NVarchar (1)	WTax-Liable Expense
201.	free84	NVarchar (1)	Free84
202.	AllowPostZ	NVarchar (1)	Allow Inb. Pstng W/o a Price
203.	PostDiffR	Decimal (21, 6)	Display in Red Greater Than %
204.	EnableRO	NVarchar (1)	Enable Release Only Snb in Pst
205.	UalLastDel	Time Stamp	Last Delete Date on Table OUAL
206.	UalKeepDay	Integer	Days for keeping data on OUAL
207.	NegAmount	NVarchar (1)	Use Negative Amounts
208.	EnbDocOpt	NVarchar (1)	Enable Document Optimization
209.	HldCode	NVarchar (20)	Holiday Name
210.	AlphaDoc	NVarchar (1)	Use Alphanum. ID for Document
211.	EDocURL2	NVarchar (254)
212.	EnPriceMod	NVarchar (1)
213.	TaaSEnable	NVarchar (1)
214.	TaaSUser	NVarchar (50)
215.	OrderBlock	NVarchar (1)	Order Block
216.	RoundMthd	NVarchar (1)	Rounding Method
217.	AdrsFromWH	NVarchar (1)	Use Whse Address in A/P Docs.
218.	OrderParty	NVarchar (30)	Ordering Party
219.	CrtfcateNO	NVarchar (20)	Certificate No.
220.	ExpireDate	Time Stamp	Expiration Date
221.	NINum	NVarchar (20)	National Insurance No.
222.	TaaSPass	NVarchar (20)
223.	TaaSAutURL	NVarchar (250)
224.	CfwAsnMust	NVarchar (1)	CFW Assignment Mandatory [Y/N]
225.	CfwInDflt	Integer	Incoming Payment Dflt CFW Item
226.	CfwOutDflt	Integer	Outgoing Payment Dflt CFW Item
227.	TaaSURL	NVarchar (250)
228.	TaaSSaleAc	NVarchar (15)
229.	TaxRegime	NVarchar (100)	Tax Regime
230.	AliasName	NClob	Alias Name
231.	DftJPELine	NVarchar (1)	Default Line For Local Area
232.	RdrConfrmd	NVarchar (1)	Sales Order Confirmed
233.	PorConfrmd	NVarchar (1)	Purchase Order Confirmed
234.	TaaSPurcAc	NVarchar (15)
235.	AdvImagePr	NVarchar (1)
236.	ChfAcc	Integer	Chief Accountant
237.	TaxMethod	NVarchar (1)	Taxation Method
238.	CEO	Integer	CEO
239.	WllPprDsp	Smallint
240.	WallPaper	NClob
241.	RndToTDec	NVarchar (1)	Round VAT to Tenths
242.	SDfltITWT	NVarchar (4)	Default Income Tax WTax Code
243.	PDfltITWT	NVarchar (4)	Default Income Tax WTax Code
244.	CheckFiles	NVarchar (1)
245.	DsplyRates	NVarchar (1)
246.	DfActCurr	NVarchar (1)	Default Account Currency
247.	defTaxVend	NVarchar (1)	Deferred Tax for Vendors
248.	RcrFlag	NVarchar (1)
249.	RclFlag	NVarchar (1)
250.	ContactLog	NVarchar (1)
251.	ShowNewMsg	NVarchar (1)
252.	OpenCdt	NVarchar (1)
253.	AutoVat	NVarchar (1)	Automatic VAT Row Creation In
254.	ConsumeFCT	NVarchar (1)	Consumption Forecast
255.	ConsumeMtd	NVarchar (1)	Consumption Method
256.	DaysBack	Integer	Days Backward
257.	DaysFwrd	Integer	Days Forward
258.	IsPAPrn	NVarchar (1)	Panama Printer Connected
259.	ShowNewTsk	NVarchar (1)
260.	TaxCodeCst	NVarchar (8)	Default Tax Code (New Custs.)
261.	TaxCodeVnd	NVarchar (8)	Default Tax Code (New Vendors)
262.	State	NVarchar (3)	Status
263.	CharMonth	Integer	Number of Characters in Month
264.	free83	NVarchar (1)	Free83
265.	ScreenLock	Smallint
266.	OpenCredit	NVarchar (1)
267.	OpenDps	NVarchar (1)
268.	AltBOEPost	NVarchar (1)	Active Alternative BOE Post
269.	LDiscTotal	NVarchar (1)	Calc. Row Disc. from Tot. Pr.
270.	Code	Integer
271.	DfltDunTrm	NVarchar (25)	Default Dunning Terms
272.	Profession	NVarchar (50)	Profession
273.	AlertPolFr	Smallint
274.	DfltCDP	Smallint	Default Closing Date Procedure
275.	LogInstanc	Integer	Log Instance
276.	UpdateDate	Time Stamp	Date of Update
277.	UserSign	Smallint	User Signature
278.	DflBCACode	NVarchar (3)	Default Bank Charges Alloc.
279.	IgrAllCash	NVarchar (1)	Ignore All Cash Flow Relevant
280.	TaxPayerRf	NVarchar (32)	Unique Taxpayer Ref. (UTR)
281.	EmployerRf	NVarchar (32)	Employer's Reference
282.	PStatAutCh	NVarchar (1)	Period Status Automatic Change
283.	PStatDelay	Smallint	Period Status Change Delay
284.	RepBusType	NVarchar (2)	Reporting Business Type
285.	RepBusOthr	NVarchar (32)	Reporting Business Type Desc.
286.	BrachNum	NVarchar (4)	Branch Number
287.	BuisnesDsc	NVarchar (50)	Business Description
288.	ReptMethod	NVarchar (2)	Reporting Method
289.	AcctMethod	NVarchar (2)	Accounting Method
290.	Bookpitype	NVarchar (2)	Bookkeeping Type
291.	ActSoftNam	NVarchar (100)	Accounting Software Name
292.	OpnClsRmrk	NVarchar (1)	Copy Opening/Closing Remarks
293.	TaxRndRule	NVarchar (1)	Default Tax Rounding Rule
294.	NegTax	NVarchar (1)	Allow Negative Tax Amt in Rpt
295.	ZeroLine	NVarchar (1)	Allow Zero Row in JE
296.	GBOpenFile	NVarchar (1)	Open GBI File After Export
297.	GBIntface	NVarchar (1)	GB Data Interface Enable
298.	DfltCDPV	Smallint	Default A/P Closing Date Proc.
299.	OnHldPert	Decimal (21, 6)	Capital Goods On Hold Percent.
300.	WTRndRule	NVarchar (1)	Default WTax Rounding Rule
301.	GPPrcntSrv	Decimal (21, 6)	Default GP % in Service Doc.
302.	DspFrznBP	NVarchar (1)	Display Inactive BPs in Rpt
303.	DspFrznITM	NVarchar (1)	Display Inactive Items in Rpt
304.	WTAccumAmt	Decimal (21, 6)	Accum. Amount for WTax on AP
305.	NewDPRCus	NVarchar (1)	Hide Dpm Invoice
306.	ServNature	NVarchar (1)	Service Nature
307.	PickLimit	NVarchar (1)	Restrict Pick List
308.	WTAccAmtAR	Decimal (21, 6)	Accum. Amount for WTax on AR
309.	UseProdPL	NVarchar (1)	Use Production P&L Accounts
310.	QueryDec	Smallint	Calculated Query Accuracy
311.	ExRtDefTax	NVarchar (1)	Exchange Rate on Deferred Tax
312.	BoletoPath	NClob	Boleto Path
313.	UserSign2	Smallint	Updating User
314.	MMLastImpD	Time Stamp	Last Import File Date
315.	CpyExhRate	NVarchar (1)	Copy Exchange Rate in Copy To
316.	MapService	Integer	Map Service
317.	ODWFreq	Integer	Open Doc. Refresh Frequency
318.	GTSOutPath	NClob	GTS Outbound Path
319.	UseMltDims	NVarchar (1)	Use Multidimensions
320.	MDStyle	NVarchar (1)	Multidimensions Display Style
321.	GTSInPath	NClob	GTS Inbound Path
322.	GTSSep	NVarchar (10)	GTS Separator
323.	GTSDftChk	Integer	GTS Default Checker
324.	GTSDftPye	Integer	GTS Default Payee
325.	GTSMaxAmt	Decimal (21, 6)	GTS Max. Amount
326.	RspOverAmt	NVarchar (1)	Response to Exceeding Amount
327.	DRBlock1	NVarchar (1)	Distribution Rule: Block 1
328.	DRBlock2	NVarchar (1)	Distribution Rule: Block 2
329.	DRBlock3	NVarchar (1)	Distribution Rule: Block 3
330.	DRBlock4	NVarchar (1)	Distribution Rule: Block 4
331.	DRBlock5	NVarchar (1)	Distribution Rule: Block 5
332.	PrjBlock	NVarchar (1)	Project Block
333.	SimReport	NVarchar (1)	Simulation Report
334.	SnapShotId	Integer	Snapshot ID
335.	BackOrder	NVarchar (1)	Pick and Pack Back Order
336.	HQLocation	NVarchar (1)	Headquarters Location
337.	DigCrtPath	NClob	Digital Certificate Path
338.	DflWTS	Smallint	Default E-Tax Web Site
339.	EnbApprDI	NVarchar (1)	Enable DI Approval Procedure
340.	ChBPSerie	NVarchar (1)	Verify Non-manual BP Series
341.	ChItmSerie	NVarchar (1)	Verify Non-manual ITM Series
342.	ETRTaxOffi	Integer	ETR Tax Office
343.	ETRTaxPers	NVarchar (1)	ETR Tax Person Type
344.	EDocExpFrm	Integer	Electronic Doc. Export Format
345.	PCN874RTyp	NVarchar (1)	PCN874 Report Type
346.	BTWDecProv	NVarchar (3)	BTW Declaration Provider
347.	BTWDcPrvID	NVarchar (100)	BTW Declaration Provider ID
348.	BTWName	NVarchar (100)	BTW Name
349.	BTWStreet	NVarchar (100)	BTW Street
350.	BTWCity	NVarchar (100)	BTW City
351.	BTWZip	NVarchar (30)	BTW ZIP Code
352.	BTWPhone	NVarchar (100)	BTW Phone Number
353.	BTWOB	Integer	BTW OB ID
354.	BTWICP	Integer	BTW ICL ID
355.	BTWOBFmt	Integer	BTW OB Mapping Format
356.	BTWICPFmt	Integer	BTW ICP Mapping Format
357.	ETRPhoneNo	NVarchar (20)	ETR Telephone Number
358.	EDTestMode	NVarchar (1)	Electronic Document Test Mode
359.	EDocGenTyp	NVarchar (1)	El. Doc. Default Gen. Type
360.	EDocRptFmt	Integer	El. Document Report Format
361.	EDocPass	NVarchar (100)
362.	EDProcess	NVarchar (1)	Electronic Document Process
363.	PAC	NVarchar (20)	PAC
364.	NotifAlert	NVarchar (1)	Notification by Alert
365.	NotifEmail	NVarchar (1)	Notification by E-Mail
366.	EDocUDQCat	Integer	Electronic Document UDQ Category
367.	EOutputPth	NClob	Ouput Directory for Electronic Documents
368.	EDelDocFrm	Integer	Electronic Delivery Doc. Export Format
369.	EDocPmnFmt	Integer
370.	EDocURL1	NVarchar (254)
371.	ETRFaxNo	NVarchar (20)	ETR Fax Number
372.	ETRMgrPhn	NVarchar (20)	ETR Manager's Phone Number
373.	EDFormat	Integer	Electronic Document Format
374.	AIDFormat	Integer	Annual Invoice Decl. Format
375.	CrtLineRFQ	NVarchar (1)	Create Online Quotation
376.	DflJET	NVarchar (60)	Default JE Type
377.	OnlyPaidIn	NVarchar (1)	Display Only Paid Reserve Inv.
378.	PDDEnabled	NVarchar (1)	Payments Due Date Enabled
379.	MaxDays4DD	Integer	Max. Allowed Range for Due Dte
380.	AutoAddUoM	NVarchar (1)	Auto. Add UoMs to Items
381.	AutoAddPkg	NVarchar (1)	Auto. Add Pkgs to Items
382.	BinActivat	NVarchar (1)	Has Whse Bin Activated [Y/N]
383.	IssuePriBy	Smallint	Issue Primarily By SnB or Bin
384.	InstFixAst	NVarchar (1)	Enable Fixed Assets
385.	DeprecCalc	NVarchar (1)	Depreciation Calculation
386.	FixAstMod	NVarchar (1)	Fixed Asset Mode
387.	SopPath	NClob	Solution Packager Exe. Path
388.	NewAcctDe	NVarchar (1)	New G/L Account Determination
389.	ClnZeroPln	NVarchar (1)	Clean Zero Price Row in ITM1
390.	CmdDisBoth	NVarchar (1)	Display Both Related Docs.
391.	CnclMaxDay	Integer	Max. No. of Days For Cancel
392.	AttachPath	NClob	Attachments Path
393.	ConfigPath	NClob	Configuration Path
394.	WrkshtPath	NClob	Worksheet Path
395.	ICDifExPe1	Decimal (21, 6)	Single Count Variance (%)
396.	ICDifExPe2	Decimal (21, 6)	Multiple Count Max. Variance (%)
397.	ClsZoDiffR	NVarchar (1)	Close Rows Cont. Zero Diff.
398.	ClsNoConfi	NVarchar (1)	Close Without Confirmation
399.	DTWPath	NClob	DTW Exe. Path
400.	DfltByEml	NVarchar (1)	Default by E-Mail
401.	CreditDay1	Smallint
402.	INVOBPrice	NVarchar (1)	Inventory OB Price Zero
403.	SplitFBSh	NVarchar (1)	Split Asset Balance Sheet Acct
404.	NotifyRqr	NVarchar (1)	Notify Requester
405.	DeactivFA	NVarchar (1)	Deactivate Asset When End Life
406.	CshDctFA	NVarchar (1)	CM for Payment Cash Discount
407.	SendAlert	NVarchar (1)	Send Internal Message
408.	BdgtPRQDOC	NVarchar (1)	Block Purchase Request
409.	IsReuseNum	NVarchar (1)	Enable Document Number Reuse
410.	IsReuseNFN	NVarchar (1)	Enable Nota Fiscal No. Reuse
411.	SIPLReport	NVarchar (1)	Show Inactive PL in Reports
412.	SIPLDoc	NVarchar (1)	Show Inactive PL in Docs
413.	SIPLSeting	NVarchar (1)	Show Inactive PL in Settings
414.	PriceProcM	NVarchar (1)	On Change UoM Conversion Rules
415.	ChkQtyINV	NVarchar (1)	Enable Check Quantity in INV
416.	EnbAdvATP	NVarchar (1)	Enable Advanced ATP
417.	EnblCase	NVarchar (1)	Enable Case Sensitivity
418.	EnbSupplC	NVarchar (1)	Enable Supplementary Code
419.	MBAOnPer	NVarchar (1)	Allow Multiple BAs for Period
420.	MBAOnAP	NVarchar (1)	Block Multiple BAs for AP Doc.
421.	MBAOnAR	NVarchar (1)	Block Multiple BAs for AR Doc.
422.	ApyBsActSP	NVarchar (1)	Apply Active Special Prices
423.	ApyBsActPV	NVarchar (1)	Apply Active Period and Volume
424.	ApyBsActPL	NVarchar (1)	Apply Active Price Lists
425.	IsUpdNstdB	NVarchar (1)	Update Non-Std Based Prices
426.	SnBDfltSB	NVarchar (1)	SnB Default Eval. System SB
427.	OneBOneRec	NVarchar (1)	One Batch One Receipt
428.	ReptCurrcy	NVarchar (2)	R6111 Report Currency
429.	ICDifExPe3	Decimal (21, 6)	Multiple Count Vldt. Variance (%)
430.	INCSingToV	NVarchar (1)	Copy Single Counter to Validt.
431.	POrCByINC	NVarchar (1)	Posting or Create Date by INC
432.	EnbNegPym	NVarchar (1)	Enable Negative Payment
433.	SirenNo	NVarchar (9)	Siren Number
434.	SEPACredID	NVarchar (35)	SEPA Creditor ID
435.	InstitCode	NVarchar (2)	Institution Code
436.	ECDFormat	Integer	ECD File Format
437.	ApyDRinPEC	NVarchar (1)	Apply DR in Period End Closing
438.	ApyPRinPEC	NVarchar (1)	Apply PJ in Period End Closing
439.	TaxPyerSta	NVarchar (2)	TAX_PAYER_STATUS
440.	MaxINVRptR	Integer	Allowed Rows in INC Trans Rpt
441.	DftResWhs	NVarchar (8)	Default Resource Warehouse
442.	AutoResWhs	NVarchar (1)	Auto Add All Warehouses to New Resources
443.	InActRpt	NVarchar (1)	Inactive Reports
444.	InActMkt	NVarchar (1)	Inactive Marketing Documents
445.	InActPln	NVarchar (1)	Inactive Price Lists
446.	StartFrom	NVarchar (1)	Start From
447.	Months	Smallint	Months
448.	Days	Smallint	Days
449.	JEInFATran	NVarchar (1)	Always Create JE in Transfer
450.	TPLId	Smallint	UI Template ID
451.	TxtSrch	NVarchar (1)	Text Search
452.	ApyIBtoACT	NVarchar (1)	Apply IBAN Vldt. to Bank Acct
453.	JeUnGroup	NVarchar (1)	Journal Entry Lines Ungrouping
454.	IgnoreAdde	NVarchar (1)	Impresión de documento sin Addenda
455.	EnterAsTab	NVarchar (1)
456.	MouseOnly	NVarchar (1)
457.	PrjMngmnt	NVarchar (1)
458.	ElectrDocs	NVarchar (1)
459.	DotAsSep	NVarchar (1)
460.	DoMngMth	NVarchar (11)
461.	AlwBPNOwn	NVarchar (1)
462.	EmptyPKL	NVarchar (1)
463.	ExcNInvItm	NVarchar (1)
464.	PayRefCalc	Smallint
465.	MultiSched	NVarchar (1)
466.	CloseWipV	NVarchar (1)
467.	onHldLimt	Decimal (21, 6)
468.	EnbApUpDoc	NVarchar (1)
469.	EnbApUpDft	NVarchar (1)
470.	EnPacking	NVarchar (1)
471.	BlockZeroQ	NVarchar (1)
472.	NegStoLv	NVarchar (1)
473.	EnUpdBAPln	NVarchar (1)
474.	BAOpPOR	NVarchar (1)
475.	BAOpPDN	NVarchar (1)
476.	BAOpAcctng	NVarchar (1)
477.	AssgnOBAAP	NVarchar (1)
478.	AssngOBAAR	NVarchar (1)
479.	ApyToNewBP	NVarchar (1)
480.	PrrConfrmd	NVarchar (1)
481.	RrrConfrmd	NVarchar (1)
482.	DflSeries	Integer
483.	EnblLC	NVarchar (1)
484.	DflAcct	NVarchar (210)
485.	SmtpServer	NVarchar (100)
486.	SmtpPort	NVarchar (10)
487.	SmtpName	NVarchar (100)
488.	SmtpPasswd	NVarchar (254)
489.	SmtpEncode	NVarchar (100)
490.	SmtpAuthen	NVarchar (100)
491.	TlsEncryp	NVarchar (1)
492.	HtmlDirect	NVarchar (1)
493.	IncSubject	NVarchar (1)
494.	TenLevel	NVarchar (1)
495.	CreditDay2	Smallint
496.	CdtPrvDays	Integer
497.	AuImpRates	NVarchar (1)
498.	ValidateBa	NVarchar (1)
499.	ManRemark	NVarchar (1)
500.	ManRmkType	NVarchar (1)
501.	ManRmkAlt	NVarchar (1)
502.	TermsPath	NClob
503.	EDocWSFrm	Integer
504.	DspBUoM	NVarchar (1)
505.	EDocSName	NVarchar (200)
506.	EDocSEMail	NVarchar (200)
507.	CpyRulToTx	NVarchar (1)
508.	BpNoLock	NVarchar (1)
509.	SearchUrl	NVarchar (254)
510.	ExpDocLoc	NVarchar (1)
511.	TenantId	NVarchar (100)
512.	IntegUrl	NVarchar (254)
513.	EnableMTD	NVarchar (1)
514.	PublicComp	NVarchar (1)
515.	EnableEWB	NVarchar (1)
516.	TspEntry	Integer
517.	TspLine	Integer
518.	EwbGenType	NVarchar (1)
519.	VolumeLic	NVarchar (1)
520.	Threshold	Decimal (21, 6)
521.	EnAuthUpt	NVarchar (1)
522.	DfSVatExG	NVarchar (8)
523.	DfSVatExL	NVarchar (8)
524.	EnUpdBpAdr	NVarchar (1)
525.	PAutoDueDt	NVarchar (1)
526.	PDuDtMonth	Smallint
527.	DriDownBOM	NVarchar (1)
528.	EnExtTax	NVarchar (1)
529.	DfDateFct	Integer
530.	DfDateUnit	NVarchar (1)
531.	EnMutiBP	NVarchar (1)
532.	AddBPToEC	NVarchar (1)
533.	EnAutoRsz	NVarchar (1)
534.	QRMinSize	Integer
535.	QRMaxSize	Integer
536.	QRScale	Integer
537.	QRExpDays	Integer
538.	QRExpir	NVarchar (1)
539.	QRCorrLvl	NVarchar (1)
540.	TaxCatVer	NVarchar (20)
541.	EffPriDisc	NVarchar (1)
542.	CpyBaseAtc	NVarchar (1)
543.	ItmDupBCD	NVarchar (1)
544.	AllowUpdat	NVarchar (1)
545.	BlkNegJLin	NVarchar (1)
546.	EnARWTLnMX	NVarchar (1)
547.	PoARPayCat	NVarchar (1)
548.	AplyARExhR	NVarchar (1)
549.	EnAPWTLnMX	NVarchar (1)
550.	PoAPPayCat	NVarchar (1)
551.	AplyAPExhR	NVarchar (1)
552.	DispCtInBP	NVarchar (1)
553.	UseDfltPL	NVarchar (1)
554.	DfltCustPL	Smallint
555.	DfltVendPL	Smallint
556.	EORINumber	NVarchar (17)
557.	SkipRutChk	NVarchar (1)
558.	EnbUQAudit	NVarchar (1)
559.	CpyBomAtc	NVarchar (1)
560.	DnOvrwrAtc	NVarchar (1)
561.	IsTAForMI	NVarchar (1)
562.	AutoTAAppr	NVarchar (1)
563.	BlockAtt	NVarchar (1)