COMPANY_ID |
ColumnName | COMPANY_ID |
Definition | Name: Record Key. Description: The Company ID for this configuration record. |
DFLT_CURRENCY_CD |
ColumnName | DFLT_CURRENCY_CD |
Definition | Name: Default Pay Currency. Description: Default currency for new employees. |
DFLT_UDT01_TYPE_CD |
ColumnName | DFLT_UDT01_TYPE_CD |
Definition | Name: Default UDT01 Type. Description: Default type code for new UDT01 |
DFLT_ROLE_CD |
ColumnName | DFLT_ROLE_CD |
Definition | Name: Default Functional Role. Description: Default rights role used for new employees. |
S_DFLT_DATE_EDIT_CD |
ColumnName | S_DFLT_DATE_EDIT_CD |
Definition | Name: Default Date Edit Option. Description: The type of edit that will be performed on start and end dates. The valid options are: H - Hard edit. S - Soft edit. N- No Edit |
DFLT_SHOW_MENU_FL |
ColumnName | DFLT_SHOW_MENU_FL |
Definition | Name: Default Show Menu Flag. Description: The default employee preference value when employee records are added. The field is logical. |
S_LINK12_CD |
ColumnName | S_LINK12_CD |
Definition | Name: Link12 Option. Description: The type of linkage between UDT01 and UDT02. The valid options are: N - None. D – Direct. W- Wildcard |
S_LINK17_CD |
ColumnName | S_LINK17_CD |
Definition | Name: Link17 Option. Description: The type of linkage between UDT01 and UDT07. The valid options are: N - None. D - Direct. W- Wildcard |
S_LINK19_CD |
ColumnName | S_LINK19_CD |
Definition | Name: Link19 Option. Description: The type of linkage between UDT01 and UDT19. The valid options are: N - None. D - Direct. W- Wildcard |
S_LINK27_CD |
ColumnName | S_LINK27_CD |
Definition | Name: Link27 Option. Description: The type of linkage between UDT02 and UDT07. The valid options are: N - None. D - Direct. W- Wildcard |
S_LINK29_CD |
ColumnName | S_LINK29_CD |
Definition | Name: Link29 Option. Description: The type of linkage between UDT02 and UDT09. The valid options are: N - None. D - Direct. W- Wildcard |
S_LINK93_CD |
ColumnName | S_LINK93_CD |
Definition | Name: Link93 Option. Description: The type of linkage between UDT09 and UDT03. The valid options are: N - None. D - Direct. W- Wildcard |
SHOW_EMPL_ID_FL |
ColumnName | SHOW_EMPL_ID_FL |
Definition | Name: Show Employee ID Flag. Description: Logical as to whether the employee ID is to show in the system. |
MAX_TABLE_ROW_NO |
ColumnName | MAX_TABLE_ROW_NO |
Definition | Name: Maximum Table Rows. Description: Maximum number of rows displayed in a table grid before a sub-query is needed. |
MAX_LOOKUP_ROW_NO |
ColumnName | MAX_LOOKUP_ROW_NO |
Definition | Name: Maximum Lookup Rows. Description: Maximum number of rows displayed in a lookup table before a sub-query is needed. |
MAX_SEARCH_ROW_NO |
ColumnName | MAX_SEARCH_ROW_NO |
Definition | Name: Maximum Search Rows. Description: Maximum number of rows displayed on a Search Results Page. |
LOGO_NAME_DIR_S |
ColumnName | LOGO_NAME_DIR_S |
Definition | Name: Logo Graphic Directory/Name. Description: The name and location of the company logo. |
BRANDING_NAME_DIR_S |
ColumnName | BRANDING_NAME_DIR_S |
Definition | Name: Branding Graphic Directory/Name. Description: The name and location of the product branding area graphic. |
SPLASH_NAME_DIR_S |
ColumnName | SPLASH_NAME_DIR_S |
Definition | Name: Splash Graphic Directory/Name. Description: The name and location of the splash graphic. |
SYSTEM_MAIL_ADDRESS_S |
ColumnName | SYSTEM_MAIL_ADDRESS_S |
Definition | Name: System Contact Us Address. Description: The webmaster (system administrator) e-mail address. This is used as the "SYSTEM" email address in workflow. |
SMTP_SERVER_ADDRESS_S |
ColumnName | SMTP_SERVER_ADDRESS_S |
Definition | Name: SMTP Server Address. Description: The Symmetrical Multiprocessing Transaction Processor (SMTP) address. |
RETRY_ADD_UPDATE_FL |
ColumnName | RETRY_ADD_UPDATE_FL |
Definition | Name: Retry Add as Update Transaction Flag. Description: Logical as to whether Add transactions shall be tried as Update and vice versa based on data found during import. |
ASCII_IMPORT_FL |
ColumnName | ASCII_IMPORT_FL |
Definition | Name: ASCII Import Flag. Description: Logical as to whether ASCII files are processed during import of master tables. |
XML_IMPORT_FL |
ColumnName | XML_IMPORT_FL |
Definition | Name: XML Import Flag. Description: Logical as to whether XML files are processed during import of master tables. |
TABLE_IMPORT_FL |
ColumnName | TABLE_IMPORT_FL |
Definition | Name: Table Import Flag. Description: Logical as to whether Staging Tables are processed during import of master tables. |
IMPORT_INTERVAL_HRS |
ColumnName | IMPORT_INTERVAL_HRS |
Definition | Name: Import Interval Hours. Description: Indicates the interval at which the import process executes. This field is used in conjunction with |
IMPORT_INTERVAL_MINS |
ColumnName | IMPORT_INTERVAL_MINS |
Definition | Name: Import Interval Minutes. Description: Indicates the interval at which the import process executes. This field is used in conjunction with IMPORT_INTERVAL_ HRS. For example, if this value is "30" and IMPORT_INTERVAL_ HRS is "2," the import process will execute every 2.5 hours. |
IMPORT_START_HRS |
ColumnName | IMPORT_START_HRS |
Definition | Name: Import Start Time Hours. Description: The hour in which the import should be started. This determines when the interval starts. Taken with IMPORT_INTERVAL_MIN designates the recurring import executions. For example, if this value is "11", and IMPORT_START_MINS is “00”, the import process will execute every 2.5 hours beginning at 11:00. |
IMPORT_START_MINS |
ColumnName | IMPORT_START_MINS |
Definition | Name: Import Start Time Minutes. Description: The minute in which the import should be started. This determines when the interval starts. Taken with IMPORT_INTERVAL_HRS designates the recurring import executions. For example, if this value is "11", and IMPORT_START_MINS is “30”, the import process will execute every 2.5 hours beginning at 11:30. |
S_IMPORT_START_CD |
ColumnName | S_IMPORT_START_CD |
Definition | Name: Name: Import Start AM/PM. Description: Description: The time of day for import. This is used with IMPORT_START_HRS and IMPORT_START_MINS to determine when the import process will begin. Valid values are:AM – the time from midnight to noon.. PM – the time from noon to midnight.. |
IMPORT_LOCATION_S |
ColumnName | IMPORT_LOCATION_S |
Definition | Name: Import Directory. Description: The location for ASCII/XML imports. |
TRASH_IMPORT_LOCATION_S |
ColumnName | TRASH_IMPORT_LOCATION_S |
Definition | Name: Import Trash Directory. Description: The location for processed ASCII/XML imports. |
S_IMPORT_STATUS_CD |
ColumnName | S_IMPORT_STATUS_CD |
Definition | Name: Import Status. Description: The current status of the import. The valid values are IDLE - Idle. STOP - Stopped (default). SHUT - Shutting Down. EXEC - Executing |
EXPORT_LOCATION_S |
ColumnName | EXPORT_LOCATION_S |
Definition | Name: Export Directory. Description: The location for ASCII or XML export files. |
CP_MULTI_COMPANY_FL |
ColumnName | CP_MULTI_COMPANY_FL |
Definition | Name: Costpoint Multi-Company Flag. Description: Logical as to whether system is configured for Costpoint multi-company. |
UDT01_ABBRV_FL |
ColumnName | UDT01_ABBRV_FL |
Definition | Name: UDT01 Abbreviation Flag. Description: Logical as to whether UDT01 abbreviation is used for data entry. |
UDT02_ABBRV_FL |
ColumnName | UDT02_ABBRV_FL |
Definition | Name: UDT02 Abbreviation Flag. Description: Logical as to whether UDT02 abbreviation is used for data entry. |
UDT09_ABBRV_FL |
ColumnName | UDT09_ABBRV_FL |
Definition | Name: UDT09 Abbreviation Flag. Description: Logical as to whether UDT09 abbreviation is used for data entry. |
MODIFIED_BY |
ColumnName | MODIFIED_BY |
Definition | Name: Modified By. Description: The User ID of the person who last modified this record. |
ROWVERSION |
ColumnName | ROWVERSION |
Definition | Name: Row Version. Description: The number of times this record has been updated. |
TIME_STAMP |
ColumnName | TIME_STAMP |
Definition | Name: Time Stamp. Description: Date and time the record was last modified. |
SMTP_USER_ID |
ColumnName | SMTP_USER_ID |
Definition | Name: SMTP User. Description: The symmetrical Multiprocessing Transaction Processor (SMTP) address user id. |
SMTP_PASSWORD |
ColumnName | SMTP_PASSWORD |
Definition | Name: SMTP Password. Description: The symmetrical Multiprocessing Transaction Processor (SMTP) address password. |
DFLT_S_NOTIFY_METHOD_CD |
ColumnName | DFLT_S_NOTIFY_METHOD_CD |
Definition | Name: Name: Default Notification Method. Description: Description: The default method by which the employee wants to be notified with expense tasks. The valid values are:A – Alert. E - Email. |
DISPLAY_ABBRV_FL |
ColumnName | DISPLAY_ABBRV_FL |
Definition | Name: Display Abbreviation Flag. Description: Logical as to whether an additional column displaying the abbreviation should appear in Charge Lookup. |
SERVER_TIME_ZONE_CD |
ColumnName | SERVER_TIME_ZONE_CD |
Definition | Name: Server Time Zone. Description: Indicates the time zone of the server running Deltek Time and Expense. |
S_CHARGE_LOOKUP_METHOD_CD |
ColumnName | S_CHARGE_LOOKUP_METHOD_CD |
Definition | Name: Name: Charge Lookup Method. Description: Description: Indicates the method system does charge lookup. The valid values are as follows:STANDARD. ADVANCED . |
S_CHARGE_LOOKUP_LEVEL_CD |
ColumnName | S_CHARGE_LOOKUP_LEVEL_CD |
Definition | Name: Charge Lookup Level Option. Description: Indicates the relative number of branch levels that the system shall check to determine if parent branch is shown in lookup. This value only applies if method is ADVANCED. The valid values are as follows: 0 – Infinity. 1 – One Level. 2 – Two Levels. 3 – Three Levels. 4 – Four Levels. 5 – Five Levels. 6 – Six Levels. 7 – Seven Levels. 8 – Eight Levels. 9 – Nine Levels. 10 – Ten Levels |
SHOW_UNAUTHORIZED_BRANCHES_FL |
ColumnName | SHOW_UNAUTHORIZED_BRANCHES_FL |
Definition | Name: Show Unauthorized Charges Flag. Description: Logical that indicates whether system will show intermediate branches that are not authorized even if there are charges below that are authorized. This is only applies if method is ADVANCED. |
RESTRICT_DELEGATION_FL |
ColumnName | RESTRICT_DELEGATION_FL |
Definition | Name: Restrict Delegation Flag. Description: Logical that indicates whether delegated roles are restricted to employees with same role over employee group or charge. |
TS_PRE_SAVE_SP_NAME_S |
ColumnName | TS_PRE_SAVE_SP_NAME_S |
Definition | Name: Timesheet Pre Save Stored Procedure Name. Description: The name of the stored procedure called during validation logic on timesheet save. |
TS_POST_SAVE_SP_NAME_S |
ColumnName | TS_POST_SAVE_SP_NAME_S |
Definition | Name: Timesheet Post Save Stored Procedure Name. Description: The name of the stored procedure called after save of timesheet has been done. |
SMTP_PORT_NO |
ColumnName | SMTP_PORT_NO |
Definition | Name: SMTP Port. Description: The port number in which SMTP server is listening. |
TS_PRE_SIGN_SP_NAME_S |
ColumnName | TS_PRE_SIGN_SP_NAME_S |
Definition | Name: Timesheet Pre Sign Stored Procedure Name. Description: The name of the stored procedure called during validation logic on timesheet sign. |
TS_POST_SIGN_SP_NAME_S |
ColumnName | TS_POST_SIGN_SP_NAME_S |
Definition | Name: Timesheet Post Sign Stored Procedure Name. Description: The name of the stored procedure called after signing of timesheet has been done. |
TS_POST_APPROVE_SP_NAME_S |
ColumnName | TS_POST_APPROVE_SP_NAME_S |
Definition | Name: Timesheet Post Approve Stored Procedure Name. Description: The name of the stored procedure called after approving of timesheet has been done. |
ER_PRE_SIGN_SP_NAME_S |
ColumnName | ER_PRE_SIGN_SP_NAME_S |
Definition | Name: Expense Report Pre Sign Stored Procedure Name. Description: The name of the stored procedure called during validation logic on expense report sign. |
ER_POST_SIGN_SP_NAME_S |
ColumnName | ER_POST_SIGN_SP_NAME_S |
Definition | Name: Expense Report Post Sign Stored Procedure Name. Description: The name of the stored procedure called after signing of expense report has been done. |
ER_EXP_PRE_SAVE_SP_NAME_S |
ColumnName | ER_EXP_PRE_SAVE_SP_NAME_S |
Definition | Name: Timesheet Pre Save Stored Procedure Name. Description: The name of the stored procedure called during validation logic within Expense Report Expense Wizard save. |
ER_EXP_POST_SAVE_SP_NAME_S |
ColumnName | ER_EXP_POST_SAVE_SP_NAME_S |
Definition | Name: Timesheet Post Save Stored Procedure Name. Description: The name of the stored procedure called after update of expense wizard is completed. |
S_CHARGE_LOOKUP_FLAT_TREE_FL |
ColumnName | S_CHARGE_LOOKUP_FLAT_TREE_FL |
Definition | Name: Charge Lookup Flat Structure Flag. Description: Logical as to whether charge tree structure is flat. |
TIME_MAIL_ADDRESS_S |
ColumnName | TIME_MAIL_ADDRESS_S |
Definition | Name: Time Collection System E-mail Address. Description: The Time Collection (system administrator) e-mail address. This is used as the "TIME" email address in workflow. |
EXPENSE_MAIL_ADDRESS_S |
ColumnName | EXPENSE_MAIL_ADDRESS_S |
Definition | Name: Expense Collection System E-mail Address. Description: The Expense Collection (system administrator) e-mail address. This is used as the "EXPENSE" email address in workflow. |
SELF_SERVICE_MAIL_ADDRESS_S |
ColumnName | SELF_SERVICE_MAIL_ADDRESS_S |
Definition | Name: Self Service System E-mail Address. Description: The Self Service (system administrator) e-mail address. This is used as the "ESS" email address in workflow. |
SHOW_EMPL_ID_WORKFLOW_FL |
ColumnName | SHOW_EMPL_ID_WORKFLOW_FL |
Definition | Name: Show Workflow Employee ID . Description: Logical as to whether the employee ID is shown in emails sent via Workflow |
COSTPOINT_LINK_FL |
ColumnName | COSTPOINT_LINK_FL |
Definition | Name: Costpoint UDT Link Flag. Description: Logical as to whether the UDT links are validated based on direct access to Costpoint Database. |
S_CHARGE_LOOKUP_SOURCE_CD |
ColumnName | S_CHARGE_LOOKUP_SOURCE_CD |
Definition | Name: Charge Lookup Source. Description: Indicates the source of data for Charge Lookup. The valid values are as follows: COSTPOINT . CHARGETREE |
S_PROJECT_LEVEL1_CD |
ColumnName | S_PROJECT_LEVEL1_CD |
Definition | Name: Project Drill Down Level 1. Description: The first level drilldown level for Projects. The valid Options are as follows: COMPANY. CUSTOMER. CLASSIFICATION. TYPE. ACCOUNT GROUP. OWNING ORG. PROJECT TOP LEVEL. NONE |
S_PROJECT_LEVEL2_CD |
ColumnName | S_PROJECT_LEVEL2_CD |
Definition | Name: Project Drill Down Level 2. Description: The second level drilldown level for Projects. The valid Options are as follows: COMPANY. CUSTOMER. CLASSIFICATION. TYPE. ACCOUNT GROUP. OWNING ORG. PROJECT TOP LEVEL. NONE |
S_PROJECT_LEVEL3_CD |
ColumnName | S_PROJECT_LEVEL3_CD |
Definition | Name: Project Drill Down Level 3. Description: The third level drilldown level for Projects. The valid Options are as follows: COMPANY. CUSTOMER. CLASSIFICATION. TYPE. ACCOUNT GROUP. OWNING ORG. PROJECT TOP LEVEL. NONE |
S_MO_LEVEL1_CD |
ColumnName | S_MO_LEVEL1_CD |
Definition | Name: MO Drill Down Level 1. Description: The first level drilldown level for MOs. The valid Options are as follows: COMPANY. OWNING ORG. BUILD PROJECT. PART NUMBER. INVENTORY ABBRV. SUPERVISOR. PLANNER. WAREHOUSE. NONE |
S_MO_LEVEL2_CD |
ColumnName | S_MO_LEVEL2_CD |
Definition | Name: MO Drill Down Level 2. Description: The second level drilldown level for MOs. The valid Options are as follows: COMPANY. OWNING ORG. BUILD PROJECT. PART NUMBER. INVENTORY ABBRV. SUPERVISOR. PLANNER. WAREHOUSE. NONE |
S_MO_LEVEL3_CD |
ColumnName | S_MO_LEVEL3_CD |
Definition | Name: MO Drill Down Level 3. Description: The third level drilldown level for MOs. The valid Options are as follows: COMPANY. OWNING ORG. PROJECT TOP LEVEL. PART NUMBER. INVENTORY ABBRV. SUPERVISOR. PLANNER. WAREHOUSE. NONE |
S_ACCT_LEVEL1_CD |
ColumnName | S_ACCT_LEVEL1_CD |
Definition | Name: Account Drill Down Level 1. Description: The first level drilldown level for Accounts. The valid Options are as follows: Time and Expense ACCT TYPE. ACCOUNT ENTRY GROUP. NONE |
S_ACCT_LEVEL2_CD |
ColumnName | S_ACCT_LEVEL2_CD |
Definition | Name: Account Drill Down Level 2. Description: The second level drilldown level for Accounts. The valid Options are as follows: Time and Expense ACCT TYPE. ACCOUNT ENTRY GROUP. NONE |
S_ACCT_LEVEL3_CD |
ColumnName | S_ACCT_LEVEL3_CD |
Definition | Name: Account Drill Down Level 3. Description: The third level drilldown level for Accounts. The valid Options are as follows: Time and Expense ACCT TYPE. ACCOUNT ENTRY GROUP. NONE |
CP_PROJECT_STRUCTURE_FL |
ColumnName | CP_PROJECT_STRUCTURE_FL |
Definition | Name: Continue Project Structure Flag. Description: Logical as to whether project structure should be part of Project drilldown levels. |
CP_PROJECT_MIN_ID_FILTER_NO |
ColumnName | CP_PROJECT_MIN_ID_FILTER_NO |
Definition | Name: Project Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter project ID. |
CP_MO_MIN_ID_FILTER_NO |
ColumnName | CP_MO_MIN_ID_FILTER_NO |
Definition | Name: MO Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter MO ID. |
CP_ACCOUNT_MIN_ID_FILTER_NO |
ColumnName | CP_ACCOUNT_MIN_ID_FILTER_NO |
Definition | Name: Account Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter account ID. |
CP_PROJECT_MIN_DESC_FILTER_NO |
ColumnName | CP_PROJECT_MIN_DESC_FILTER_NO |
Definition | Name: Project Description Min Flter Length. Description: The number of characters that must be provided in order for user to be able to filter project description. |
CP_MO_MIN_DESC_FILTER_NO |
ColumnName | CP_MO_MIN_DESC_FILTER_NO |
Definition | Name: MO Description Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter MO description. |
CP_ACCOUNT_MIN_DESC_FILTER_NO |
ColumnName | CP_ACCOUNT_MIN_DESC_FILTER_NO |
Definition | Name: Account Description Min Filter Length. Description: The number of characters that must be provided in order for user to be able to filter account description. |
S_PROJECT_USER_CODE1_CD |
ColumnName | S_PROJECT_USER_CODE1_CD |
Definition | Name: Project User Defined Code 1 Source. Description: Defines the CP field that should be mapped to the first user defined code when project is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE |
S_PROJECT_USER_CODE2_CD |
ColumnName | S_PROJECT_USER_CODE2_CD |
Definition | Name: Project User Defined Code 2 Source. Description: Defines the CP field that should be mapped to the second user defined code when project is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE |
S_PROJECT_USER_CODE3_CD |
ColumnName | S_PROJECT_USER_CODE3_CD |
Definition | Name: Project User Defined Code 3 Source. Description: Defines the CP field that should be mapped to the third user defined code when project is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE |
S_MO_USER_CODE1_CD |
ColumnName | S_MO_USER_CODE1_CD |
Definition | Name: MO User Defined Code 1 Source. Description: Defines the CP field that should be mapped to the first user defined code when MO is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE |
S_MO_USER_CODE2_CD |
ColumnName | S_MO_USER_CODE2_CD |
Definition | Name: MO User Defined Code 2 Source. Description: Defines the CP field that should be mapped to the second user defined code when MO is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE |
S_MO_USER_CODE3_CD |
ColumnName | S_MO_USER_CODE3_CD |
Definition | Name: MO User Defined Code 3 Source. Description: Defines the CP field that should be mapped to the third user defined code when MO is synced. The valid values are as follows: OWNING ORG. CLASSIFICATION. CUSTOMER. ACCOUNT ENTRY GROUP. ABBREVIATION. NONE |
S_ACCOUNT_USER_CODE1_CD |
ColumnName | S_ACCOUNT_USER_CODE1_CD |
Definition | Name: Account User Defined Code 1 Source. Description: Defines the CP field that should be mapped to the first user defined code when Account is synced. The valid values are as follows: ACCOUNT ENTRY GROUP. ACCOUNT TYPE. NONE |
S_ACCOUNT_USER_CODE2_CD |
ColumnName | S_ACCOUNT_USER_CODE2_CD |
Definition | Name: MO User Defined Code 2 Source. Description: Defines the CP field that should be mapped to the second user defined code when Account is synced. The valid values are as follows: ACCOUNT ENTRY GROUP. ACCOUNT TYPE. NONE |
S_ACCOUNT_USER_CODE3_CD |
ColumnName | S_ACCOUNT_USER_CODE3_CD |
Definition | Name: MO User Defined Code 3 Source. Description: Defines the CP field that should be mapped to the third user defined code when Account is synced. The valid values are as follows: ACCOUNT ENTRY GROUP. ACCOUNT TYPE. NONE |
CP_CREATE_PROJECT_ROLE_FL |
ColumnName | CP_CREATE_PROJECT_ROLE_FL |
Definition | Name: Create Project Role Flag. Description: Logical as to whether UDT02_SPVSR records should be created when projects are synced with CP. |
CP_CREATE_MO_ROLE_FL |
ColumnName | CP_CREATE_MO_ROLE_FL |
Definition | Name: Create MO Role Flag. Description: Logical as to whether UDT02_SPVSR records should be created when MOs are synced with CP. |
S_CP_PROJECT_DESC_CD |
ColumnName | S_CP_PROJECT_DESC_CD |
Definition | Name: Project Description Setting. Description: Defines how project descriptions are built. The valid values are as follows: T – Top/Bottom . B – Bottom. A - All |
S_CP_MO_DESC_CD |
ColumnName | S_CP_MO_DESC_CD |
Definition | Name: MO Description Setting. Description: Defines how MO descriptions are built. The valid values are as follows: I – MO ID. B – Build Project. P – Part Number |
TS_PRE_APPROVE_SP_NAME_S |
ColumnName | TS_PRE_APPROVE_SP_NAME_S |
Definition | Name: TS Pre Approve Stored Procedure Name. Description: The name of the stored procedure called during approval validation logic within timesheet approve. |
EA_PRE_SAVE_SP_NAME_S |
ColumnName | EA_PRE_SAVE_SP_NAME_S |
Definition | Name: . Description: Pre save sp. |
EA_POST_SAVE_SP_NAME_S |
ColumnName | EA_POST_SAVE_SP_NAME_S |
Definition | Name: . Description: Pre save sp. |
EA_PRE_SIGN_SP_NAME_S |
ColumnName | EA_PRE_SIGN_SP_NAME_S |
Definition | Name: . Description: Pre sign sp. |
EA_POST_SIGN_SP_NAME_S |
ColumnName | EA_POST_SIGN_SP_NAME_S |
Definition | Name: . Description: Post sign sp. |
S_BLACKBERRY_MESSAGES_LOC |
ColumnName | S_BLACKBERRY_MESSAGES_LOC |
Definition | Name: Location of the BlackBerry Message Bundle files. Description: Specifies location where BlackBerry Message Bundle files should be saved. |
MOBILE_MAX_ROW_NO |
ColumnName | MOBILE_MAX_ROW_NO |
Definition | Name: Mobile Max Rows Num. Description: Maximum rows to return to the device for things such as lookup. |
ALLOW_MOBILE_PIN_FL |
ColumnName | ALLOW_MOBILE_PIN_FL |
Definition | Name: Allow PIN use on Mobile device. |
FAX_ATTACH_FL |
ColumnName | FAX_ATTACH_FL |
Definition | Name: Fax Attachment Indicator Description: Indicator as to whether faxing of attachments is allowed. |
CUSTOM1_FL |
ColumnName | CUSTOM1_FL |
Definition |
EMAIL_PASSWORD_FL |
ColumnName | EMAIL_PASSWORD_FL |
Definition |
IMPORT_SERVER_ID |
ColumnName | IMPORT_SERVER_ID |
Definition |