DI-API: admininfo

Contents

Return Admin information ^1

declare d=ue_api_sbo
messagebox=<d.AccountSegmentsSeparator>

Account	property Account
AccountSegmentsSeparator	Sets or returns the Separator character displayed between the account segments (for example:"-" or "_"). Country-specific for US. Field name: ActSep. Length: 1 character.
AccuracyofQuantities	Sets or returns the respective number of decimal places displayed for quantities. This setting only affects the display. The system always calculates precisely to six decimal places. Field name: QtyDec.
ActionWhenDeviateFromBAForAccounting	property ActionWhenDeviateFromBAForAccounting
ActionWhenDeviateFromBAForGRPO	property ActionWhenDeviateFromBAForGRPO
ActionWhenDeviateFromBAForPO	property ActionWhenDeviateFromBAForPO
AdditionalIdNumber	Sets or returns the additional ID number of the company. For example, the tax authority identifies the company as part of a group of companies by this number. Length: 32 characters. Field name: FreeZoneNo.
Address	Sets or returns the company address in local language. Length: 254 characters. Field name: CompnyAddr.
AddressinForeignLanguage	Returns the company address in foreign language. Length: 254 characters. Field name: CmpnyAddrF.
AdressFromWH	Determines whether or not to display the full warehouse address in purchase documents. Field name: AdrsFromWH.
AdvancesonCorpIncomeTax	Sets or returns the percentage that must be advanced on account of corporate income tax. Country-specific for Israel. Field name: DpsitPrcnt.
AlertbyWarehouse	Determines whether or not the system checks the inventory in a specific warehouse or in all warehouses where the item is stored. Field name: WarnByWhs. 1 - the system checks the inventory level in the specified warehouse when the sales document is entered. If the current transaction results in this level falling below a set minimum, a warning message is displayed - even if the inventory for the item in all warehouses is greater than the minimum. 0 - the inventory level is checked in all warehouses where the item is stored.
AlertTypeforWHStock	Determines the type of system's response when the inventory level falls below this minimum as the result of a sales document, such as a delivery note or an invoice. Field name: LevelWarn.
AliasName	property AliasName
AllowBPWithNoOwner	property AllowBPWithNoOwner
AllowClosedSalesQuotations	Determines whether sales quotation documents remain open or closed after being copied (in full) to a follow-up document. Field name: ClosedQuot.
AllowFuturePostingDate	Determines whether or not to allow future posting dates at the company level. Field name: AllowFuPos.
AllowInBoundPostingWithZeroPrice	property AllowInBoundPostingWithZeroPrice
AllowMultipleBAOnSamePeriod	property AllowMultipleBAOnSamePeriod
AltNameForApInvoice	Sets or returns the alternative name for A/P invoice documents. Length: 20 characters. Field name: A/P Invoice.
AltNameforCreditMemo	Sets or returns the alternative name for A/P credit memo documents. Length: 20 characters. Field name: RpcName.
AltNameForGoodsReceipt	Sets or returns the alternative name for goods receipt PO documents. Length: 20 characters. Field name: PdnName.
AltNameForGoodsReturn	Sets or returns the alternative name for goods returns documents. Length: 20 characters. Field name: RpdName.
AltNameForPurchase	Sets or returns the alternative name for Purchase documents. Length: 20 characters. Field name: .
ApplicationOfIFRS	property ApplicationOfIFRS
ApplyBaseInactiveStatusToPeriodVolumeDiscounts	property ApplyBaseInactiveStatusToPeriodVolumeDiscounts
ApplyBaseInactiveStatusToPriceLists	property ApplyBaseInactiveStatusToPriceLists
ApplyBaseInactiveStatusToSpecialPrices	property ApplyBaseInactiveStatusToSpecialPrices
AutoAddPackage	Indicates whether to add all package definitions each time you create a new item, or to automatically add a new package definition to existing items. Field name: AutoAddPkg.
AutoAddUoM	Indicates whether to add all UoM (Unit of Measurement) group definitions each time you create a new item, or to automatically add a new UoM group definition to existing items. Field name: AutoAddUoM.
AutoAssignOnlyValidAPBA	property AutoAssignOnlyValidAPBA
AutoAssignOnlyValidARBA	property AutoAssignOnlyValidARBA
BankCountry	Sets or returns the country of the default house bank (the company bank) as defined in the Banks object. Length: 3 characters. Field name: BankCountr.
BankStatementInstalled	Returns a boolean value specifying whether or not the BankStatementService is activated. Yes = service is activated (default for 2006 A new installation) No = service is not activated (default for upgraded companies).
BaseField	Determines the reference number to include in the Remarks area of sales documents, whether Base Document Number (1) or Customer/Vendor Reference Number (0, in case the Customer/Vendor Reference Number does not exist in the base document, the Remarks field remains blank in the sales document). Field name: BaseFld.
BlockBookkeeping	Determines whether or not to block deviation from budget in accounting transactions that involves a G/L account relevant to budget. Applicable in case the valid value of CalculateBudget is 1 and the valid value of BlockBudget is either bb_Block or bb_MonthlyAlertOnly (the system displays a warning about any deviation from budget). Field name: BdgtAcctng.
BlockBudget	Determines how the system manages deviations from budget in documents. Applicable in case the valid value of CalculateBudget is 1. Field name: BgtBlock.
BlockDelNotesforPurchase	Determines whether or not to block deviation from budget in goods receipt POs. Applicable in case the valid value of CalculateBudget is 1 and the valid value of BlockBudget is either bb_Block or bb_MonthlyAlertOnly (the system displays a warning about any deviation from budget). Field name: BdgtPDNDo. LDiscTotal
BlockMultipleBAOnSameAPDocument	property BlockMultipleBAOnSameAPDocument
BlockMultipleBAOnSameARDocument	property BlockMultipleBAOnSameARDocument
BlockPostingDateEditing	Determines whether or not to block posting dates editing for individual rows in Journal Entry documents. Field name: RefDNoEdit.
BlockPurchaseOrders	Determines whether or not to block deviation from budget in purchase orders. Applicable in case the valid value of CalculateBudget is 1 and the valid value of BlockBudget is either bb_Block or bb_MonthlyAlertOnly (the system displays a warning about any deviation from budget). Field name: BdgtPORDoc.
BlockStockNegativeQuantity	property BlockStockNegativeQuantity
BlockSystemCurrencyEditing	Determines whether or not to block editing of total amounts in system currency in Journal Entry documents. Field name: SysCNoEdit.
BlockTaxDate	Determines whether or not to block document date editing per row in Journal Entry documents. Field name: TaxDNoEdit.
BoletoFolderPath	property BoletoFolderPath
BPTypeCode	Determines the string length of the Payment Reference, which is used in payment slips. Country-specific for Nordic countries. Field name: CaredType.
BudgetAlert	Determines the alert type in case of deviation from budget. Applicable in case the valid value of CalculateBudget is 1 and the valid value of BlockBudget is either bb_Block or bb_MonthlyAlertOnly. Field name: BgtWarning.
CalculateBudget	Determines whether or not to enable budget management. Field name: DoBudget.
CalculateGrossProfitperTra	Determines whether or not to enable gross profit calculation for sales documents. Field name: SaleProfit.
CalculateInWhseQtyBasedOnPostingDate	property CalculateInWhseQtyBasedOnPostingDate
CalculateRowDiscount	Sets or returns a valid value that determines wether or not to calculate row discount. Field name: LDiscTotal.
CalculateTaxinSalesQuotati	Determines whether or not to calculate tax in sales-quotation documents. When set to 0, the system does not calculate or display the tax in quotations. however, if the user creates an order that refers to a quotation, the system calculates the tax according to the rules for the customer and the item. Field name: AddVat.
CertificateNo	Sets or returns the certificate number of the withholding tax that applies to sales documents. Applicable when SHandleWT is set to 1. Length: 20 characters. Field name: CrtfcateNO.
ChangeDefReconAPAccounts	Determines whether or not to enable assignment of different control accounts to different vendors. Assignment of control accounts to each vendor can be done through the BusinessPartners object. The default value is 0, which means the control accounts defined in the Control Accounts - Accounts Payable window are used for all vendors. Field name: ChCtrAPAct.
ChangeDefReconARAccounts	Determines whether or not to enable assignment of different control accounts to different customers. Assignment of control accounts to each customer can be done through the BusinessPartners object. The default value is 0, which means the control accounts defined in the Control Accounts - Accounts Receivable window are used for all customers. Field name: ChCtrARAct.
ChangedExistingOrders	Determines whether or not to allow changes to existing sales orders. The default value is 1. If set to 0, sales orders, once created, cannot be modified. Field name: ChangeRdr.
ChartofAccountsTemplate	Determines the chart of accounts for the company. The available chart of accounts templates are according to the country localization. The default value is U, that means user defined chart of accounts. Modification to the template is allowed only when creating a new company database. Once the chart of accounts is applied, modification to template is not allowed. Field name: CompType.
CloseCountedRowsWithoutConfirmation	property CloseCountedRowsWithoutConfirmation
CloseCountedRowsWithZeroDifference	property CloseCountedRowsWithZeroDifference
Code	The key for the set of administration settings. For internal use. Field name: Code
CommitmentRestriction	Determines whether or not to restrict the creation of sales documents for customers and prompt a warning message according to the specified MaxCommitment to the customer. The commitment limit applies to specified types of documents (A/R Invoice, Delivery, and Sales Order). Field name: ObligLimit.
CompanyColor	Sets or returns the number of the background color for active windows. Field name: Color.
CompanyName	Returns the company name (can be an abbreviation). This name appears at the top of the SAP Business One menu. However, this name is not used in printed documents. Field name: CompnyName. Length: 100 characters. Field name: CompnyName.
ConsiderDelNotesinSalesR	Determines whether or not to include delivery notes - for which invoices have not yet been issued - in the total for a specified restriction. Field name: AddDlnBlnc.
ConsumeForecast	Determines whether to subtract (1) or to add (0) item quantities of sales orders and reverse invoices from the forecast. Field name: ConsumeFCT.
ConsumptionMethod	Sets or returns the default method for forecast consumption, either Backward-to-Forward or Forward-to-Backward. Field name: ConsumeMtd.
ContinuousStockManagement	Determines whether or not to manage the inventory as Perpetual Inventory. Field name: ContInvnt.
ContinuousStockSystem	Sets or returns the default inventory valuation method, either Moving Average, Standard Price, or FIFO. Applicable is case the value of ContinuousStockManagement is 1. Field name: InvntSystm.
CopyExchangeRateInCopyTo	Indicates whether to copy the exchange rate to the target document. Field name: CpyExhRate.
CopyOpenRowsToDelivery	property CopyOpenRowsToDelivery
CopySingleCounterToIndividualCounter	Indicates whether to copy the single counter to the individual counter (multiple counters). Field name: INCSingToV.
Country	Sets or returns the company Country. Field name: Country). This a foreign key to the Countries table (OCRY - not exposed through the DI API).
CreateAutoVATLineinJDT	Determines whether or not to calculate VAT automatically based on the VAT group defined for the account. Field name: AutoVat.
CreateOnlineQuotation	property CreateOnlineQuotation
CreditBalancewithMinusSign	Determines whether credit balances are displayed as negative (1) or positive (0) amounts for G/L accounts and business partners. The default setting is 1. That is, credit balances for G/L accounts and business partners are displayed as negative amounts. Field name: DispPosDeb.
CreditDepositType	Determines whether the credit vouchers are submitted automatically or manually. If credit vouchers are submitted manually, the system records the voucher date as the posting date. If credit vouchers are submitted automatically, they are entered by the system when the deposit is made, and the deposit date is recorded as the credit-voucher posting date. Field name: CreditDpst.
CreditRestriction	Determines whether or not to restrict the creation of sales documents for customers and prompt a warning message according to the specified CreditLimit;of the customer. The credit limit applies to specified types of documents (A/R Invoice, Delivery, and Sales Order). Field name: CreditLimit.
CustomerIdNumber	Sets the default customer ID number (applies only when ISRType is BISR). Used by the automatic payment system in Switzerland. Field name: CustmrDdct.
CustomersDeductionatSource	Determines whether or not to withhold tax on amounts paid by customers. Country-specfic for Israel. Field name: CustmrDdct.
DataOwnershipManageBy	property DataOwnershipManageBy
DateSeparator	Sets the character displayed between the date fields. Field name: DateSep.
DateTemplate	Determines how dates are displayed. The setting does not affect how dates are entered. DD = day, with two digits. MM = month, with two digits. Month = month, in words. YY = year, with two digits. YYYY = year, with four digits. CCYY = year, begining with 20__ (21st century) Field name: DateFormat.
DaysBackward	Sets or returns the number of days to go backward while searching for a forecast to consume. Field name: DaysBack.
DaysForward	Sets or returns the number of days to go forward while searching for a forecast to consume. Field name: DaysFwrd.
DecimalSeparator	Determines the character that is used to separate an integer from decimals. In the U.S. and U.K., a dot is used; in German-speaking countries, a comma is generally used. Field name: DecSep.
DeductionFileNo	Sets and returns the Deduction File No. Length: 50 characters. Field name: .
DefaultAccountCurrency	Determines whether or not default AcctCurrency is set for current account. Field name: .
DefaultBankAccount	Sets or returns the default BankAccount number. Field name: DflBnkAcct.
DefaultBankAccountKey	Sets or returns the key of the default bank account. Field name: DflBnkCode.
DefaultBankNo	Sets or returns the default bank number. Field name: DflBnkCode.
DefaultBranch	Sets or returns the default number of bank branch. Field name: DflBranch. Field name: DflBranch.
DefaultBudgetCostAssessMt	Sets or returns the default budget method key. Field name: BdgtDflt.
DefaultCustomerPaymentTerms	Sets or returns the default payment terms displayed when a new customer master record is entered. Field name: DfCustTerm.
DefaultDunningTerm	Sets or returns the default DunningTerm displayed when a new customer master record is entered. Field name: .
DefaultforBatchStatus	Sets or returns the default batch status. The valid values are: Released, Not Accessible, and Locked. Field name: BtchStatus.
DefaultTaxCode	Sets or returns the default sales tax Code. This is a foreign key to Code of the SalesTaxCodes object. Length: 8 characters. Field name: DflTaxCode.
DefaultVendorPaymentTerms	Sets or returns the default payment terms displayed when a new vendor master record is entered. Field name: DfVendTerm.
DefaultWarehouse	Sets or returns the DefaultWarehouse to be used for new items. Field name: DfltWhs.
DeferredTax	Determines whether or not the system allows DeferredTax. The deferred tax represents a tax on a current book year earnings that will be paid in a future year. Field name: DeferrTax.
DeferredTaxforVendors	Determines whether or not the system allows the use of Deferred Tax account by Vendors. Field name: defTaxVend.
DirectIndirectRate	Determines the exchange rate posting: Direct or Indirect. That is, the method for calculating the amount of a transaction in local and foreign currencies. Once a journal entry is posted, this setting cannot be modified. Field name: DirectRate.
DisplayBatchQtyUoMBy	property DisplayBatchQtyUoMBy
DisplayBookkeepingWindow	Determines whether or not to display account balance by control account. Field name: DspBokpWin.
DisplayCancelDocInReport	Indicates whether or not to report cancelled and cancellation documents. Field name: CmdDisBoth.
DisplayCurrencyontheRight	Determines on which side of an amount the currency symbol is displayed. Field name: CurOnRight.
DisplayInactivePriceListInDocuments	property DisplayInactivePriceListInDocuments
DisplayInactivePriceListInReports	property DisplayInactivePriceListInReports
DisplayInactivePriceListInSettings	property DisplayInactivePriceListInSettings
DisplayPriceforPriceOnly	Determines whether or not to include VAT amount in sales quotations. Field name: TreePricOn.
DisplayRoundingRemark	Determines whether or not a note is displayed in the Remarks field of a foreign-currency invoice when the discount amount is different from the discount percentage due to rounding. Field name: RoundRmrk.
DocConfirmation	Determines whether or not the system validates the authorization of purchase and sales documents. Field name: useDocWrf.
eMail	Sets or returns the default email address of the user. Length: 100 characters. Field name: E_Mail.
EmployerReference	Sets or returns the Employer's Reference. Country-Specific for UK. Field name: EmployerRf. Length: 32 characters.
EnableAdvancedGLAccountDetermination	Whether to manage the inventory G/L account determination according to a flexible and centralized method. Field name: NewAcctDe.
EnableApprovalProcedureInDI	Determines whether or not the approval procedure is enabled in DI. Field name: EnbApprDI.
EnableBranches	property EnableBranches
EnableCentralizedIncomingPayments	property EnableCentralizedIncomingPayments
EnableCentralizedOutgoingPayments	property EnableCentralizedOutgoingPayments
EnableMultipleSchedulings	property EnableMultipleSchedulings
EnablePaymentDueDates	property EnablePaymentDueDates
EnableSeparatePriceMode	property EnableSeparatePriceMode
EnableUpdateBAPriceAndPlannedAmount	property EnableUpdateBAPriceAndPlannedAmount
EnableUpdateDocAfterApproval	property EnableUpdateDocAfterApproval
EnableUpdateDraftDuringApproval	property EnableUpdateDraftDuringApproval
ExcelFolderPath	Sets or returns the path to the Microsoft Excel documents exported from the SAP Business One application. Field name: ExcelPath. Length: 16 characters.
ExpirationDate	Sets or returns the expiration date of the withholding tax certificate that applies to sales documents. Applicable when SHandleWT is set to 1. Field name: DdctExpire.
ExtendedAdminInfo	Provides access to extended administration properties.
FaxNumber	Sets or returns the recipient fax number. Length: 20 characters. Field name: Fax.
FaxNumberForeignLang	Sets or returns the default fax number in foreign language. Field name: FaxF. Length: 20 characters.
FCCheckAccount	Determines whether or not to the use of Foreign Currency Check Account is permitted. Field name: FcNoBlnc.
FederalTaxID	Sets or returns the main federal tax ID of the company. Length: 32 characters. See also:Documents Object, Warehouses Object, BPAddresses Object. Field name: TaxIdNum.
FederalTaxID2	Sets or returns the second federal tax ID (if relevant) of the company. Field name: TaxIdNum2.
FederalTaxID3	Sets or returns the third federal tax ID (if relevant) of the company. Field name: TaxIdNum3.
FileNumberinIncomeTax	Sets or returns the IRS file number of the company. Country-specfic for US only. Field name: IRSFileNo.
GeneralManager	The general manager (local). Field name: Manager1 Length: 100 characters
GeneralManagerForeignLanguage	The general manager (foreign language). Field name: Manager1F Length: 100 characters
GLMethod	Sets or returns a valid value of BoGLMethods type that specifies the default G/L accounts for posting transactions related to the item. source: Warehouses, ItemGroups, or specified in the item level. Field name: GLMethod.
GrossProfitAfterSale	Determines whether or not to enable gross profit calculation for sales documents. See also CalculateGrossProfitperTra Field name: GrossBySal.
GrossProfitPercentForServiceDocuments	The default gross profit percentage rate for calculating gross profit in sales documents of service type. Field name: GPPrcntSrv
GTSDefaultChecker	property GTSDefaultChecker
GTSDefaultPayee	property GTSDefaultPayee
GTSInboundFolder	property GTSInboundFolder
GTSMaxAmount	property GTSMaxAmount
GTSOutboundFolder	property GTSOutboundFolder
GTSResponseToExceeding	property GTSResponseToExceeding
GTSSeparateCode	property GTSSeparateCode
HolidaysName	Sets or returns a foreign key to the OHLD table that defines the holidays of one year. Field name: HldCode.
IEMandatoryValidation	property IEMandatoryValidation
InstitutionCode	property InstitutionCode
InventoryCountingHighlightCountersDifference	property InventoryCountingHighlightCountersDifference
InventoryCountingHighlightMaxVariance	property InventoryCountingHighlightMaxVariance
InventoryCountingHighlightVariance	property InventoryCountingHighlightVariance
InventoryPostingHighlightVariance	property InventoryPostingHighlightVariance
InventoryPostingReleaseOnlySerialAndBatch	property InventoryPostingReleaseOnlySerialAndBatch
IsPrinterConnected	property IsPrinterConnected
ISRBillerID	Sets or returns the ISRBillerId. (country-specific for Switzerland only). Length: 9 Characters. Field name: ISRBillerID.
IsRemoveUnpricedValue	property IsRemoveUnpricedValue
ISRType	Sets or returns the ISRType value. (country-specific for Switzerland only). See also: UseTax Field name: ISRBillerI.
IssuePrimarilyBy	Specify whether you want to pick the serial or batch items for issuing according to their bin locations or their serial or batch information.
LetterHeaderinForeignLangu	Sets or returns the header (full company name in foreign language) in printed documents. Length: 100 characters. Field name: PrintHdrF.
LocalCurrency	The currency of a company code (country currency) in which the local ledgers are managed. The company uses the local currency for reporting to the local tax authorities. Note: once a journal entry for an item or its master data record has been entered in SAP Business One, the local currency cannot be modified. Field name: MainCurncy.
ManagingDirector	Sets or returns the Managing Director's name. Length: 100 characters. Field name: Manager.
ManagingDirectorForeignLan	Sets or returns the Managing Director's name in Foreign Language. Field name: ManagerF. Length: 100 characters.
MaxDaysForCancel	The maximum number of days for cancelling marketing documents after posting. Field name: CnclMaxDay.
MaxHistory	Determines the maximum number of records saved in the log file (default: 99). The log file saves the history of changes made in master records (items, business partners and G/L accounts) and in payments. Field name: MaxHistory.
MaximumNumberOfDaysForDueDate	property MaximumNumberOfDaysForDueDate
MeasuringAccuracy	Determines the respective number of decimal places displayed for measurment units. This setting only affects the display. The system always calculates precisely to six decimal places. Field name: MeasureDec.
MinimumAmountfor347Report	Sets the minimum reporting threshhold amount to include in the 347 Report. Country-specfic for Spain. Field name: MinAmnt347.
MultiCurrencyCheck	Determines whether or not to block Multi Currency Journal Entry. Field name: MultiCurr.
MultiLanguageSupportEnable	Determines whether or not to enable multi language support. See also: MultiLanguageTranslations. Field name: MultiCurr.
NationalInsuranceNo	Sets or returns the national insurance number that applies to sales documents. Applicable when SHandleWT is set to 1. Length: 20 characters. Field name: NINum.
OrderBlock	Determines whether or not to block posting of documents that automatically create journal entries (invoices, credit memos, deposits, and payments). Field name: OrderBlock.
OrderingParty	Sets the ordering party ID for the Payment Engine add-on. Field name: OrderParty.
OrganizationNumber	Determines the organization number, which is used for the payment generator (Country-specfic for some EU countries). Field name: OrgNumber Length: 100 characters
ParamFolderPath	Sets or returns the Parameters Folder Path. Field name: ParamPath. Length: 16 characters. Field name: ParamPath.
PBSGroupNumber	>Determines the customer group number, which is used by the PBS (Country-specific for Denmark). Field name: PBSGroupNo.
PBSNumber	Determines the customer identification number, which is used by the PBS. (Country-specific for Denmark.) Field name: PBSNumber.
PDefaultWTCode	Sets or returns the default withholding tax code that applies to purchase documents. This is a foreign key to WithholdingTaxCodes object. Applicable when WithholdingTax is set to 1. Length: 4 characters. Field name: PDfltWT.
PDfltITWT	Sets or returns Default Income Tax WTax Code for Purchase documents. Field name: CrdCommUse.
PercentageAccuracy	Sets or returns the percentage accuracy. Field name: PercentDec.
PeriodStatusAutoChange	Determines whether or not to automatically change the Period Status to 'Closing Period'. Field name: PStatAutCh.
PeriodStatusChangeDelay	Sets or returns the delay in days for changing the Period Status to 'Closing Period'. Applicable when the PeriodStatusAutoChange property is set to Y. Field name: PStatDelay.
PhoneNumber1	Sets or returns the company's first default phone number. Length: 20 characters. Field name: Phone1.
PhoneNumber1ForeignLang	Sets or returns the first default phone number in foreign language. Length: 20 characters. Field name: Phone1F.
PhoneNumber2	Sets or returns the second default phone number. Length: 20 characters. Field name: Phone2.
PhoneNumber2ForeignLang	Sets or returns the second default phone number in foreign language. Length: 20 characters. Field name: Phone2F.
PickList	Indicates whether to enforce the credit\commitment limit check when creating pick lists. Field name: PickLimit
PriceAccuracy	Sets or returns the respective number of decimal places displayed for prices. This setting only affects the display. The system always calculates precisely to six decimal places. Field name: PriceDec.
PriceListforCostPrice	Determines the price list on which the gross profit calculation is based. Applicable when CalculateGrossProfitperTra is set to 1. Field name: CostPrcLst.
PriceProceedMethod	property PriceProceedMethod
PriceSystem	Determines whether or not to enable selection of specific warehoses for stock revaluation. This field is applicable only ContinuousStockManagement is set to 1. Field name: PriceSys.
PrintingHeader	Sets or returns the header (full company name in local language) in printed documents. Length: 100 characters. Field name: PrintHeadr.
PurchaseOrderConfirmed	Determines whether or not to enable drawing of purchase orders to target documents. Field name: PriceDec.
QueryAccuracy	Determines the number of decimal places for calculated fields in queries. Field name: QueryDec
RateAccuracy	Determines the respective number of decimal places displayed for exchange rates. This setting only affects the display. The system always calculates precisely to six decimal places. Field name: RateDec.
RefreshInWhseQtyInDI	property RefreshInWhseQtyInDI
RemoveUpdatePricesBasedOnNonStandardPriceLists	property RemoveUpdatePricesBasedOnNonStandardPriceLists
ReportAccordingTo	property ReportAccordingTo
RestrictDelNotesPO	Determines if delivery documents are blocked when a limit is applied to the customer and it has been exceeded. Field name: DlnLimit.
RestrictOrders	Determines if orders are blocked when a limit is applied to the customer and it has been exceeded. Field name: OrderLimit.
RestrictSales	Determines if all sales documents are blocked when a limit is applied to the customer and it has been exceeded. Field name: SalesLimit.
ReuseDocumentNum	property ReuseDocumentNum
ReuseNotaFiscalNum	property ReuseNotaFiscalNum
RoundingMethod	Determines whether the amounts in marketing documents are rounded by currency or by document. Field name: RoundMthd.
RoundTaxAmounts	Determines whether the amounts in marketing documents are rounded by currency or by document. Field name: RoundMthd.
SalesOrderConfirmed	Determines whether or not to enable drawing of sales orders to target documents. Field name: RdrConfrmd.
SDefaultWTCode	Sets or returns the default withholding tax code that applies to sales documents. This is a foreign key to WithholdingTaxCodes object. Applicable when SHandleWT is set to 1. Field name: SDfltWT. Length: 4 characters.
SDfltITWT	Sets or returns Default Income Tax WTax Code for Sales documents. Field name: CrdCommUse.
SEPACreditorID	property SEPACreditorID
Series	property Series
ServiceCode	Determines whether or not to encrypt data when displaying confidential data. The data includes: G/L account balances, customer and vendor account balances, price lists, and gross profits for the transactions. When selected (Y), the system displays the Encoding Table button. The user can click this button to open the Encoding window for setting the encoding. A different display character can be defined for each character in the table. Field name: UseCode.
ServicePassword	Determines whether or not to encrypt data when displaying confidential data. The data includes: G/L account balances, customer and vendor account balances, price lists, and gross profits for the transactions. When set to 1, the system displays the Encoding Table button. The user can click this button to open the Encoding window for setting the encoding. A different display character can be defined for each character in the table. Field name: UseCode.
SetCommissionbyCustomer	Determines whether or not to calculate commissions by customer specified in the document. Field name: CrdCommUse
SetCommissionbyItem	Determines whether or not to calculate commision by Item. Field name: ItmCommUse.
SetCommissionbySE	Determines whether or not to calculate commision by sales emploee Field name: SlpCommUse.
SetItemsWarehouses	Determines whether or no to add all warehouses each time the user creates a new item; and automatically to add a newly defined warehouse to the existing items. Field name: AutoITW.
SetResourcesWarehouses	property SetResourcesWarehouses
SHandleWT	Determines whether or not to enable withholding tax in sales documents. Field name: SHandleWT.
SirenNo	property SirenNo
SplitPO	Determines whether or not to split a purchase order that relates to more than one warehouse. If set to yes, the system enables to create seoarate purchase orders for each warehouse. Field name: RevisionPo.
StandardUnitofLength	Sets the default units of length measurement for items. When a new item is defined in SAP Business One, these measurement units are displayed automatically. See Also: Items. Field name: DefLengthU.
StartingInFiscalYear	property StartingInFiscalYear
State	Sets or returns the state code of the company. Field name: State. Length: 3 characters. This is a foreign key to the States table (OCST), which is not exposed through the DI API.
SystemCurrency	Currency in which the system manages all transactions parallel to the local currency. If the system currency is not identical to the local currency, an exchange rate has to be defined. In Accounting, every document is posted in both the system and the local currency. Company reports than can be generated for both local and system currencies. Field name: BankCountr.
TaxCollection	Sets or returns a valid value that determines wether or not to collect vat tax. Field name: VatCharge.
TaxDefinition	Determines whether or not this company pays VAT. Field name: PayOutVat.
TaxDefinitionforVatitem	Determines the default tax group to be used when selling items. Field name: DfSVatItem.
TaxDefinitionforVatservice	Determines the default tax group to be used when selling services. Field name: DfSVatServ.
TaxGroupforPurchaseItem	Determines the default tax group to be used when purchasing items. Field name: DfPVatItem.
TaxGroupforServicePurchase	Determines the default tax group to be used when purchasing services. Field name: DfPVatServ.
TaxOffice	Sets or returns the name of the tax authority. Field name: Revoffice.
TaxPercentage	Sets the percentage of tax the company is required to pay and collect. Country-specfic for Israel. Field name: VatPrcnt.
TaxRateDetermination	property TaxRateDetermination
ThousandsSeparator	Sets or returns the character that is used to separate thousands. In the U.S. and U.K., a comma is used; in German-speaking countries, a dot is generally used. Field name: ThousSep.
TimeTemplate	Determines whether the system displays time in 12-hour or 24-hour format. Field name: TimeFormat.
TotalsAccuracy	Determines the respective number of decimal places displayed for amounts. This setting only affects the display. The system always calculates precisely to six decimal places. Field name: SumDec.
UniqueSerialNo	Determines by which value the system sets serial numbers as unique. The options are: 0 - None 2 - Manufacturer Serial Number 3 - Serial Number 4 - Lot Number Field name: SriUniqFld.
UniqueTaxPayerReference	Sets or returns the Unique Taxpayer Reference (UTR). Country-Specific for UK. Field name: TaxPayerRf. Length: 32 characters.
UseNegativeAmounts	Determines whether to use negative amounts or a debit/credit switch in reverse transaction. This setting can be changed at any time. Field name in the database: NegAmount.
UseParentWIPInComponents	property UseParentWIPInComponents
UsePASystem	Determines whether or not to create a record for purchase account in journal entries that are related to continuous stock. Note: Once a journal entries has been made, this setting cannot be changed. Field name: UsePaSys.
UseProductionProfitAndLossAccount	The application uses the WIP accounts, inventory accounts, WIP offset accounts, and inventory offset accounts for journal entries of the component transactions between inventory and production. Field: UseProdPL.
UserConversionCode	Determines whether or not to encrypt data when displaying confidential data. The data includes: G/L account balances, customer and vendor account balances, price lists, and gross profits for the transactions. When selected (Y), the system displays the Encoding Table button. The user can click this button to open the Encoding window for setting the encoding. A different display character can be defined for each character in the table. Field name: UseCode.
UseTax	Determines the fields to be printed on invoices. Used by the automatic payment system in Switzerland. The options include:ISR = with pre-printed amounts. BISR = with pre-printed amounts. ISR+ = with blank amount fields. BISR+ = with blank amount fields. Field name: ISRType.
WeightUnitDefault	Sets the default units of weight measurement for items in the Item Master Data form. When a new item is defined in SAP Business One, these weight units are displayed automatically. Field name: DefWeightU.
WholdingTaxDedHierarchy	Determines whether or not to use Withholding Tax deduction hierarch. Country specific for Israel. Field name: useDdctTrc.
WithholdingTaxDdctExpired	Sets or returns the date when withholding tax deduction expires. Field name: DdctExpire.
WithholdingTaxDdctOffice	Sets or returns the withholding tax deduction office address. Length: 100 characters. Field name: DdctOffice.
WithholdingTaxPHandle	Determines whether or not to enable withholding tax in purchasing documents. Set this field to 'Y' or 'N'. Field name: PHandleWT Length: 1 characters.
WithholdingTaxTdctPercnt	Sets or returns the withholding tax deduction percent. Field name: DdctPercnt.
WithholdingTaxVendorDdct	Determines wether or not vendor deduction exist. Field name: VendorDdct.
WithTax	Sets the percentage of tax that must be withheld from amounts paid to the company. Field name: IncomeTax.
WTAccumAmountAP	Sets the minimum limit for posting the WTax of outgoing payments in local currency, as defined by the government. Field name: WTAccumAmt.
WTAccumAmountAR	Sets the minimum limit for posting the WTax of incoming payments in local currency, as defined by the government. Field name: WTAccAmtAR.
WTLiableExpense	Not Used. Field name: ExWTLiab.
XMLFileFolderPath	Sets or returns the path to the XML files created with the Export Form to XML function. Field name: XmlPath

(^1) Source: SAP Business One SDK