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Help Text: Type of entity
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| Custom | 0 | Custom |
| Customer | 1 | Customer |
| Vendor | 2 | Vendor |
| Product | 3 | Product |
| Ledger | 4 | Main account |
| CustomerAddress | 5 | Customer address |
| Asset | 6 | Asset |
| PriceDisc | 7 | Price discount agreement journal |
| InventJournal | 8 | Inventory journal |
| VendorAddress | 9 | Vendor address |
| Project | 10 | Project |
| UnitOfMeasure | 11 | Units |
| BOM | 12 | BOM |
| Dimension | 13 | Dimension |
| BOMVersion | 14 | BOM version |
| LedgerBalance | 15 | Opening balance |
| ContactPerson | 16 | Contact person |
| ContactPersonAddress | 17 | Contact address |
| SalesTable | 18 | Sales order header |
| PurchTable | 19 | Purchase order header |
| SalesLine | 20 | Sales order line |
| PurchLine | 21 | Purchase order line |
| Employee | 22 | Employee |
| EmployeeAddress | 23 | Employee address |
| VendInvoiceHeader | 24 | Vendor invoice header |
| VendInvoiceLine | 25 | Vendor invoice line |
| InventTable | 26 | Items |
| Route | 27 | Route |
| RouteOpr | 28 | Route operations |
| TaxPeriodHead | 29 | Sales tax period |
| WorkCalendarDateLine | 30 | Working times line |
| WorkCalendarDate | 31 | Working times |
| WorkCalendarTable | 32 | Working time calendars |
| WorkTimeLine | 33 | Time transactions |
| WorkTimeTable | 34 | Working time templates |
| TrvAppEmplSub | 35 | Delegates |
| TrvPBSCatCodes | 36 | Credit card codes |
| TrvExpSubCategory | 37 | Expense subcategory |
| TrvValidatePayment | 38 | Valid payment methods |
| CategoryTable | 39 | Category table |
| VendGroup | 40 | Vendor groups |
| BarcodeSetup | 41 | Barcode setup |
| TaxData | 42 | Sales tax details |
| TaxParameters | 43 | Sales tax parameters |
| TaxGroupData | 44 | Sales tax group |
| TaxOnItem | 45 | Item sales tax group setup |
| TaxItemGroupHeading | 46 | Item sales tax group |
| TaxAuthorityAddress | 47 | Tax authority |
| TaxTable | 48 | Sales tax codes |
| TaxGroupHeading | 49 | Sales tax group header |
| TrvPayMethod | 50 | Payment method |
| TrvCostType | 51 | Expense category |
| DocuType | 52 | Document types |
| OmDepartment | 53 | Operating unit |
| TaxLedgerAccountGroup | 54 | Ledger posting groups |
| JobDetails | 55 | Job detail |
| EcoResCategoryHierarchy | 56 | Product category hierarchy |
| EcoResCategoryHierarchyRole | 57 | Product category hierarchy role |
| DimensionHierarchy | 58 | Dimension set |
| EcoResAttribute | 59 | Product attribute |
| EcoResAttributeType | 60 | Product attribute type |
| TrvCostTypeRates | 61 | Mileage rate tiers |
| WorkflowWorkItemQueue | 62 | Workflow work item queue |
| HCMPosition | 63 | Positions |
| ProjJournalTrans | 64 | Project journal |
| OrganizationHierarchy | 65 | Organization hierarchy |
| SharedCategory | 66 | Shared category |
| ExpPolicy | 69 | Expense policy |
| Workflow | 70 | Case workflow |
| AuditPolicy | 71 | Audit policy |
| ProductMaster | 72 | Product master |
| Budget | 73 | Budget register entries |
| ProjOnAccTrans | 74 | On-account |
| ProjInvoiceTable | 75 | Project contracts |
| SysEmailParameters | 76 | E-mail parameters |
| SyncParameters | 77 | Synchronization parameters |
| SysServerConfig | 78 | Server configuration |
| ServerSettings | 79 | Microsoft Project Server applications |
| DocuTableEnabled | 80 | Active document tables |
| ContentType | 81 | Content types |
| DocuDataSource | 82 | Document data sources |
| DocuParameters | 83 | Document management parameters |
| SRSReportDeploymentSettings | 84 | Report deployment settings |
| BITimePeriodsMDX | 85 | Time periods |
| TimeDimension | 86 | Time dimension |
| CustVendAifPaymTable | 87 | Set up outbound ports for electronic payments |
| AifWebsites | 88 | Web sites |
| AifLookupEntry | 89 | Lookup entry |
| CollabSiteParameters | 90 | General settings for collaboration workspaces |
| EPDocuParameters | 91 | Enterprise Portal document parameters |
| SRSServers | 92 | Business intelligence report servers |
| OutBound | 93 | Outbound port |
| InBound | 94 | Inbound port |
| batchGroup | 95 | Batch groups |
| NumberSequenceTable | 97 | Number sequence code |
| EPWebSiteParameters | 98 | Web sites |
| BIConfiguration | 100 | Configuration |
| HRMParameters | 103 | Personnel parameters |
| BudgetParameters | 104 | Budget parameters |
| ledgerParameters | 105 | Ledger parameters |
| ACOParameters_BR | 107 | Cost absorption parameters |
| ACOProdCostTable_BR | 108 | Production - costing |
| PRLPayrollParameters | 109 | Payroll parameter |
| HcmSharedParameters | 110 | Shared human resources parameters |
| ReqParameters | 112 | Master planning parameters |
| RetailConnParameters | 113 | Scheduler parameters |
| DirParameters | 114 | Global address book parameters |
| SIGParameters | 115 | Electronic signature parameters |
| WrkCtrParameters | 116 | Resource parameters |
| EMSParameter | 117 | Environmental parameters |
| COSParameters | 118 | Cost accounting parameter |
| SMAParameters | 119 | Service management parameters |
| IntrastatStateParameters | 120 | Intrastat code |
| Store | 121 | Store |
| Variant | 122 | Variant |
| TenderType | 123 | Retail payment method |
| ProductReceipt | 124 | Product receipt |
| ProductDimensionGroup | 125 | Product dimension group |
| MixAndMatchDiscountHeader | 126 | Mix and match discount header |
| MixAndMatchDiscountLine | 127 | Mix and match discount line |
| DirPartyRelationship | 128 | Party relationships |
| Category | 129 | Category |
| AssortmentHeader | 130 | Assortment header |
| AssortmentLine | 131 | Assortment line |
| ProductCategory | 132 | Product category |
| TransferOrder | 133 | Transfer orders |
| TransferOrderLine | 134 | Transfer lines |
| TransferOrderShipment | 135 | Transfer order shipment |
| TransferOrderReceive | 136 | Transfer order receive |
| StoreTenderTypeCard | 137 | Card setup |
| Terminals | 138 | Terminals |
| HardwareProfiles | 139 | Hardware profiles |
| StorePaymentMethod | 140 | Payment method to store |
| CardType | 141 | Card type |
| LinkedProduct | 142 | Linked product |
| RelatedProduct | 143 | Related products |
| RetailOrganizationHierarchy | 144 | Organization hierarchies |
| AssortmentPublish | 145 | Assortments |
| Barcode | 146 | Barcode |
| GiftCard | 147 | Gift card |
| PriceDiscGroup | 148 | Price groups |
| UserInfo | 149 | User information |
| ApprovedVendorList | 150 | Approved vendor list |
| DlvMode | 151 | Delivery mode |
| CashDenominations | 152 | Cash denominations |
| SMAParametersSubscription | 153 | Subscription parameters |
| BankParameters | 154 | Bank parameters |
| TrvParameters | 155 | Travel and expense parameters |
| SystemParameters | 156 | System parameters |
| smmParameters | 157 | Sales and marketing parameters |
| AssetParameters | 158 | Fixed asset parameters |
| ProdParameters | 159 | Production parameters |
| InventParameters | 160 | Inventory parameters |
| VendParameters | 161 | Vendor parameters |
| State | 162 | State |
| Party | 163 | Party |
| Custparameters | 164 | Customer parameters |
| RouteOprTable | 165 | Operations |
| RouteTable | 166 | Route relation |
| WrkCtrActivityRequirement | 167 | Resource requirements |