Enumerations
 
A B C D E F G I L M N P R S T U V W
 
eAccessAction: The access action you want to use. The following actions are available:
aaMin: Minimum value.
aaRun: Creating an interface object.
aaAdd: Inserting a new record.
aaModify: Modifying an existing record.
aaDelete: Deleting a record.
aaImport: Importing records.
aaDialog: Starting the dialog.
aaBrowse: Browsing for a record.
aaParams: Starting the parameter dialog.
aaDefault: Starting the default values dialog.
aaConsult: Consulting data.
aaPrint: Printing.
aaColumn: Managing columns.
aaSelect: Managing selections.
aaSpecial: Executing a special 'command' (e.g. closing a VAT period).
aaTemplate: Starting the templates browse.
aaMax: Number of values.
 
eAccessMode: The access mode of the Venice installation you want to approach. The following modes are available:
amMin: Minimum value.
amNormal: The Venice installation is currently in the 'nonsecure' mode, i.e. the option 'Access management' was not installed.
amSecure: The Venice installation is currently in the 'secure' mode, i.e. the option 'Access management' was installed.
amMax: Number of values.
 
eAccPrefix: The nature of the material assets card. The following prefixes are available:
apMin: Minimum value.
apGeneral: General account number.
apCustm: Customer account number.
apSuppl: Supplier account number.
apDeposit: Deposit account number.
apBank: Bank account number.
apPostalCheque: Postal cheque account number.
apCash: Funds account number.
apMax: Number of values.
 
eAccPropDocType: The document type for which you want to manage an accounting proposal. The following values are available:
apdtMin: Minimum value.
apdtAprInv: Purchase invoice.
apdtAprCre: Purchase credit note.
apdtAprTrn: Purchase transfer document.
apdtAslInv: Sales invoice.
apdtAslCre: Sales credit note.
apdtAslTrn: Sales transfer document.
apdtFinDoc: Financial document.
apdtSndMan: Sundry document.
 
eAccType: The type of general account you want to use. The following types are available:
actMin: Minimum value.
actNormal: Normal.
actNonDeductVat: Non deductible VAT.
actForeignVat: VAT from abroad.
actNotSubmit: Not submitted.
actDepreciation: Depreciations, decrease of value, plus values.
actCommission: Commissions: Commissions, broker fees,...
actFees: Commissions: Fees or fees attendance money.
actBenefits: Commissions: Advantages of all kinds.
actCosts: Commissions: Expenses to be paid for by the buyer/receiver.
actBankCosts: Bank charges.
actAssetSales: Sales of material assets.
actRoyaltiesIncome: Royalties: Net income.
actRoyaltiesCosts: Royalties: Costs.
actRoyaltiesTax: Royalties: Withholding tax on income.
actMax: Number of values.
 
eAnaAccType: The type of analytical account you want to use. The following types are available:
aatMin: Minimum value.
aatKind: Analytical kind.
aatCent: Analytical centre.
aatUnit: Analytical unit.
aatMax: Number of values.
 
eAnaEntType: The analytical entry type you want to use. The following types are available:
aetMin: Minimum value.
aetCent: Analytical centre entry.
aetUnit: Analytical unit entry.
aetMax: Number of values.
 
eAnaPropAccType: The type of analytical account you want to use for the analytical accounting proposal. The following types are available:
apatMin: Minimum value.
apatCent: Analytical centre.
apatUnit: Analytical unit.
apatMax: Number of values.
 
eAnnuity: The depreciation annuity you want to use. The following modes are available:
anMin: Minimum value.
anFull: Write off over the entire financial year.
anProRato: Write off for the remaining period after the start of the depreciations.
anMax: Number of values.
 
eApplyVat: The VAT rate that has to be applied on a supplement. The following values are available:
avMin: Minimum value.
avNo: No VAT rate must be applied on the supplement.
avArtRate: The VAT rate of the article must be applied on the supplement.
avFixedRateEx: The given VAT rate (excl. VAT) must be applied on the supplement.
avFixedRateIn: The given VAT rate (incl. VAT) must be applied on the supplement.
avMax: Number of values.
 
eAprchBase: Standard base that is used when creating an accounting document for this supplier. The following values are available:
apbMin: Minimum value.
apbNormal: Normal levy.
apbCoPartReal: Contracting partner real estate.
apbCoPartOther: Other contracting partner.
apbIcGoods: Intra-community goods.
apbIcAssmDist: IC assembly and distance.
apbImportDispl: Import with display.
apbImportOther: Import and other.
apbIcServices: Intra-community services.
apbReserve2: Reserved for future use.
apbNonDeductVat: Non deductible VAT.
apbForeignVat: Foreign VAT.
apbFinDiscount: Cash discount.
apbNotSubmit: Not submitted.
apbMax: Number of values.
 
eArtKind: The kind of commercial agreement in reference to the article. The following values are available:
akMin: Minimum value.
akNum: A commercial agreement that is intended for one article.
akCat: A commercial agreement that is intended for one article category.
akAll: A commercial agreement that is intended for all articles.
akMax: Number of values.
 
eAsalsBase: Standard base that is used when creating an accounting document for this client. The following values are available:
asbMin: Minimum value.
asbBase0: VAT code 0 (e.g. 0%).
asbBase1: VAT code 1 (e.g. 6%).
asbBase2: VAT code 2 (e.g. 12%).
asbBase3: VAT code 3 (e.g. 21%).
asbBase4: VAT code 4 (e.g. 0%).
asbBase5: VAT code 5 (e.g. 0%).
asbCoPart: Contracting partner.
asbIcGoods: Intra-community goods.
asbIcAssmDist: IC assembly and distance.
asbExport: Export and equivalent.
asbIcServices: Intra-community services.
asbReserve2: Reserved for future use.
asbForeignVat: Foreign VAT.
asbFinDiscount: Cash discount.
asbNotSubmit: Not submitted.
asbMax: Number of values.
 
eAssetType: The type of material asset you want to use. The following types are available:
atMin: Minimum value.
atNone: No material asset.
atUser1: User value defined in the financial year parameters.
atUser2: User value defined in the financial year parameters.
atUser3: User value defined in the financial year parameters.
atUser4: User value defined in the financial year parameters.
atUser5: User value defined in the financial year parameters.
atUser6: User value defined in the financial year parameters.
atUser7: User value defined in the financial year parameters.
atUser8: User value defined in the financial year parameters.
atUser9: User value defined in the financial year parameters.
atUser10: User value defined in the financial year parameters.
atUser11: User value defined in the financial year parameters.
atUser12: User value defined in the financial year parameters.
atUser13: User value defined in the financial year parameters.
atUser14: User value defined in the financial year parameters.
atUser15: User value defined in the financial year parameters.
atUser16: User value defined in the financial year parameters.
atUser17: User value defined in the financial year parameters.
atUser18: User value defined in the financial year parameters.
atOther: User value defined in the financial year parameters.
atMax: Number of values.
 
eBankUse: The bank use for electronic payment you want to use. The following uses are available:
buMin: Minimum value.
buNotUsed: The financial book is not used for electronic payments.
buLow: The financial book is rarely used for electronic payments.
buMedium: The financial book is sometimes used for electronic payments.
buHigh: The financial book is frequently used for electronic payments.
buMax: Number of values.
 
eBookType: The type of book you want to use. The following types are available:
btMin: Minimum value.
btNone: No specific type of book.
btPurch: Purchase books.
btSales: Sales books.
btFinan: Financial books.
btSndry: Sundry books.
btMax: Number of values.
 
eCardType: The type of card you want to use. The following types are available:
ctMin: Minimum value.
ctBase: Base card.
ctAdditional: Additional card.
ctDetached: Detached card.
ctMax: Number of values.
 
eCardUse: The mode in which you want to use this card. The following modes are available:
cuMin: Minimum value.
cuNormal: The card can be used in a normal way.
cuRestricted: When the card is used, a warning is shown.
cuNotInUse: The card cannot be used.
cuMax: Number of values.
 
eChannel: The channel by which the project detail was established. The following channels are available:
chMin: Minimum value.
chInternal: The project detail was created for internal communication only.
chTelIn: The project detail was created based on an incoming phone call.
chFaxIn: The project detail was created based on an incoming fax.
chEmailIn: The project detail was created based on an incoming e-mail.
chWebIn: The project detail was created based on an incoming web request.
chLetterIn: The project detail was created based on an incoming letter.
chTelOut: The project detail was created based on an outgoing phone call.
chFaxOut: The project detail was created based on an outgoing fax.
chEmailOut: The project detail was created based on an outgoing e-mail.
chWebOut: The project detail was created based on an outgoing web response.
chLetterOut: The project detail was created based on an outgoing letter.
chVisitIn: The project detail was created based on a visit in your firm.
chVisitOut: The project detail was created based on a visit in another firm.
chMax: Number of values.
 
eChargeDeclare: Indication of and when a supplement has to be charged/declared. The following values are available:
cdMin: Minimum value.
cdAlways: This supplement must always be charged/declared.
cdOnlyInt: This supplement must only be charged on/declared for documents referring to a international VAT system.
cdOnlyExt: This supplement must only be charged on/declared for documents referring to a national VAT system.
cdNever: This supplement must never be charged/declared.
cdMax: Number of values.
 
eCircCheque: The type of circular cheque you want to specify the payment info. The following types are available:
ccMin: Minimum value.
ccNone: No circular cheque.
ccConstituent: Constituent of the circular cheque.
ccBeneficiary: Beneficiary of the circular cheque.
ccMax: Number of values.
 
eClassGroup: The class group of the first digit of the general account.
cgProfitLoss: Profit/Loss
cgBalance: Balance
cgOther: Other
cgMax: Number of values.
 
eClassSubGroup: The class subgroup of a general account you want to use. The following subgroups are available:
csgMin: Minimum value.
csgAssets: Assets.
csgPassive: Liabilities.
csgDebit: Debit.
csgCredit: Credit.
csgOther: Other.
csgMax: Number of values.
 
eComAgType: The type of commercial agreement. The following values are available:
caMin: Minimum value.
caPrice: A commercial agreement resulting in a price.
caDiscount: A commercial agreement resulting in a discount.
caSurcharge: A commercial agreement resulting in a surcharge
caMax: Number of values.
 
eCommsType: The kind of commission you need to pay. The following types are available:
cotMin: Minimum value.
cotNormal: Normal commissions.
cotSportsmen: Commissions for sportsmen.
cotInstructors: Commissions for instructors, trainers or coaches.
cotMax: Number of values.
 
eCompoundStatus: The compound status you want to use for this article. The following statuses are available:
csMin: Minimum value.
csNotCompound: Not compound.
csSet: Compound as a set.
csCompound: Compound.
csToBeCompound: To be compound.
csMax: Number of values.
 
eContactType: The contact type you want to use for this contact. The following types are available:
ctctMin: Minimum value.
ctctPerson: A natural person.
ctctDepartment: A company department.
ctctMax: Number of values.
 
eCostVatType: The type of VAT you want to charge for this cost. The following types are available:
cvtMin: Minimum value.
cvtLowestVat: Lowest VAT rate of the document.
cvtHighestVat: Highest VAT rate of the document.
cvtExplicitVat: Use an explicitly entered VAT rate.
cvtMax: Number of values.
 
eCstKind: The kind of commercial agreement in reference to the customer. The following values are available:
ckMin: Minimum value.
ckNum: A commercial agreement that is intended for one customer.
ckCat: A commercial agreement that is intended for one customer category.
ckAll: A commercial agreement that is intended for all customers.
ckMax: Number of values.
 
eDCR: Use of this general account on documents. The following values are available:
dcrMin: Minimum value.
dcrDebit: Debit.
dcrCredit: Credit.
dcrNotAllowed: Not allowed.
dcrMax: Number of values.
 
eDdManScheme: The scheme that has to be used for a mandate. The following schemes are available:
ddmsMin: Minimum value.
ddmsB2C: B2C (Business to Customer)
ddmsB2B: B2B (Business to Business)
ddmsMax: Number of values.
 
eDdManType: The type of mandate. The following types are available:
ddmtMin: Minimum value.
ddmtOnce: Once
ddmtRecurrent: Recurrent
ddmtMax: Number of values.
 
eDeclType: The type of declaration of which you want information. The following types are available:
dtMin: Minimum value.
dtVATDeclaration: VAT declaration.
dtIntraCommunity: Intra-community statement.
dtCustomerStatem: Customer statement.
dtHonorariumCard: Honorarium cards.
dtAnnualAccounts: Annual accounts.
dtMax: Number of values.
 
eDefDestination: The default destination for documents for the supplier. The following values are available:
eddMin: Minimum value.
eddAccounting: Accounting documents.
eddInvoicing: Invoicing documents.
eddOther: Documents in another application.
eddMax: Number of values.
 
eDeleteMode: The mode you want to use for deleting a record. The following modes are available:
dmMin: Minimum value.
dmNoReport: The record is deleted without showing any user interface, this means that no errors/warnings are shown.
dmFullReport: All errors and/or warnings are reported via the user interface.
dmTestOnly: Tests whether a record can be deleted, without actually deleting it.
dmMax: Number of values.
 
eDelivCond: The delivery conditions you want to use for this Intrastat line. The following conditions are available:
dcMin: Minimum value.
dcEXW: Ex works.
dcFCA: Free Carrier.
dcFAS: Free alongside ship.
dcFOB: Free on board.
dcCFR: Cost and freight (C&F).
dcCIF: Cost, insurance and freight.
dcCPT: Carriage paid to agreed destination.
dcCIP: Carriage and insurance paid to agreed destination.
dcDAF: Delivered at frontier. (valid until 31/12/2010)
dcDES: Delivered ex ship. (valid until 31/12/2010)
dcDEQ: Delivered ex quay. (valid until 31/12/2010)
dcDDU: Delivered duty unpaid. (valid until 31/12/2010)
dcDDP: Delivered duty paid.
dcXXX: Other terms of delivery.
dcDAT: Delivered at terminal. (valid from 01/01/2011)
dcDAP: Delivered at place. (valid from 01/01/2011)
dcMax: Number of values.
 
eEntryKind: The kind of entry you want to use. The following kinds are available:
ekMin: Minimum value.
ekNormal: Normal entry.
ekAutoRound: Automatic rounding difference.
ekAutoRate: Automatic rate difference.
ekAutoAprDoc: Transferred purchase document.
ekAutoAslDoc: Transferred sales document.
ekAutoPay: Automatic posting to a payment suspense account.
ekAutoSdd: Automatic posting to a direct debit suspense account.
ekMax: Number of values.
 
eErrorCode: The error codes that can occur during a stock valuation. The following error codes are available:
ecMin: Minimum value.
ecNoError: No error occured.
ecNegativeStock: A negative stock was encountered during valuation.
ecUnknownValuation: Valuation method is unknown.
ecMax: Number of values.
 
eEwkDestination: The destination of an electronic document. The following values are available:
edMin: Minimum value.
edAccounting: Process document in Venice as an accounting document.
edInvoicing: Process document in Venice as an invoicing document.
edOther: Process document in another application.
edMax: Number of values.
 
eEwkStatus: The statuses of an electronic document. The following statuses are available:
esMin: Minimum value.
esToCheck: The electronic document needs to be checked before being processed.
esToProcess: The electronic document is ready to be processed.
esAccepted: The electronic document is accepted.
esDeclined: The electronic document is declined.
esMax: Number of values.
 
eExpMode: The method you want to use to calculate the term of payment. The following modes are available:
emMin: Minimum value.
emFromDate: Use the document date as calculation base.
emFromEOM: Use the end of the month of the document date as calculation base.
emFromEONextM: Use the end of the next month of the document date as calculation base.
emMax: Number of values.
 
eFBookType: The type of financial book you want to use. The following types are available:
fbMin: Minimum value.
fbDeposit: Deposits only.
fbBank: Banks only.
fbPostalCheque: Postal cheques only.
fbCash: Funds only.
fbMax: Number of values.
 
eFirmType: The type of firm that is linked to a contact. The following types are available:
ftMin: Minimum value.
ftNone: The contact is not linked to a firm.
ftCustomer: The contact is linked to a customer.
ftSupplier: The contact is linked to a supplier.
ftMax: Number of values.
 
eFlagMatAssets: The type of material assets you want to use. The following flags are available:
fmaMin: Minimum value.
fmaNoOrDone: None or processed.
fmaNew: To be processed - new.
fmaModified: To be processed - modified.
fmaMax: Number of values.
 
eGetAna: Indication if analytical entries are allowed for this general account. The following values are available:
gaMin: Minimum value.
gaNot: No analytical entries.
gaFree: Analytical entries can be made.
gaMax: Number of values.
 
eIcCode: The intra-community code you want to use. The following codes are available:
icMin: Minimum value.
icICGoods: IC goods.
icIcAssmDist: IC assembly.
icICExport: IC export.
icIcServices: IC services.
icIcFree: IC free.
icMax: Number of values.
 
eInsertMode: The mode you want to use for inserting a new record. The following modes are available:
imMin: Minimum value.
imNoReport: The record is inserted without showing any user interface, this means that neither the dialog to input data nor errors/warnings are shown.
imErrorReport: Only the errors (not the warnings) are reported via the user interface.
imFullReport: All errors and/or warnings are reported via the user interface.
imDialog: The data you want to insert into the record can be provided using the dialog of the interface. The dialog shows an empty record initialized with default values.
imDialogFromData: The dialog of the interface is initially started showing data from the current record. In that way you can insert a new record as a duplicate of the existing one and/or initialize some fields before showing the dialog.
imMax: Number of values.
 
Remark: User interface is only possible when the parameter bWithUserInterface is set to true in the Logon method.
 
eInvDocType: The type of invoicing document that caused the change in stock. The following values are available:
idtMin: Minimum value.
idtNone: No invoicing document.
idtIso: Sales offer.
idtIsr: Sales order.
idtIsd: Sales delivery.
idtIsi: Sales invoice.
idtIpo: Purchase offer.
idtIpr: Purchase order.
idtIpd: Purchase delivery.
idtIpi: Purchase invoice.
idtStc: Stock document.
idtTrn: Transfer document.
idtCmp: Production document.
idtMax: Number of values.
 
eItrDeclarationType: The type of declaration you have to submit. The following types are available:
eidtMin: Minimum value.
eidtStandard: A standard declaration.
eidtExtended: An extended declaration.
eidtMax: Number of values.
 
eLanguage: The language you want to use in the user interface (e.g. dialogs, browses,...) and in the help. The following codes are available:
lngMin: Minimum value.
lngNld: Dutch interface and Dutch help.
lngFra: French interface and French help.
lngEngNld: English interface and Dutch help.
lngEngFra: English interface and French help.
lngAuto: Language as provided in the automatic logon parameters.
lngMax: Number of values.
 
eLawyerState: The lawyer state you want to assign to the sales document. The following states are available:
lsMin: Minimum value.
lsNihil: No lawyer involved.
lsExtra1: State defined in the module parameters of sales documents.
lsExtra2: State defined in the module parameters of sales documents.
lsExtra3: State defined in the module parameters of sales documents.
lsExtra4: State defined in the module parameters of sales documents.
lsExtra5: State defined in the module parameters of sales documents.
lsExtra6: State defined in the module parameters of sales documents.
lsExtra7: State defined in the module parameters of sales documents.
lsExtra8: State defined in the module parameters of sales documents.
lsExtra9: State defined in the module parameters of sales documents.
lsMax: Number of values.
 
eLookupType: The type of lookup code you want to use. The following types are available:
ltCstAlias: Customer alias.
ltCstGroup: Customer group.
ltCstClass: Customer classification.
ltCstAddressForm: Customer address formula.
ltCstPolitePhrase: Customer polite phrase.
ltCstRepresentative: Customer representative.
ltCstStat: Customer statistics code.
ltCstText1: Customer free text 1.
ltCstText2: Customer free text 2.
ltCstText3: Customer free text 3.
ltCstText4: Customer free text 4.
ltSupAlias: Supplier alias.
ltSupGroup: Supplier group.
ltSupClass: Supplier classification.
ltSupAddressForm: Supplier address formula.
ltSupPolitePhrase: Supplier polite phrase.
ltSupStat: Supplier statistics code.
ltSupText1: Supplier free text 1.
ltSupText2: Supplier free text 2.
ltSupText3: Supplier free text 3.
ltSupText4: Supplier free text 4.
ltFbkAddressForm: Financial book address formula.
ltFbkPolitePhrase: Financial book polite phrase.
ltFbkText1: Financial book free text 1.
ltFbkText2: Financial book free text 2.
ltFbkText3: Financial book free text 3.
ltFbkText4: Financial book free text 4.
ltAccAlias: General account alias.
ltAccText1: General account free text 1.
ltAccText2: General account free text 2.
ltAccText3: General account free text 3.
ltAccText4: General account free text 4.
ltEntText: Entry free text.
ltAprText1: Purchase free text 1.
ltAprText2: Purchase free text 2.
ltAprText3: Purchase free text 3.
ltAprText4: Purchase free text 4.
ltAslText1: Sales free text 1.
ltAslText2: Sales free text 2.
ltAslText3: Sales free text 3.
ltAslText4: Sales free text 4.
ltFinText1: Financial free text 1.
ltFinText2: Financial free text 2.
ltFinText3: Financial free text 3.
ltFinText4: Financial free text 4.
ltSndText1: Sundry free text 1.
ltSndText2: Sundry free text 2.
ltSndText3: Sundry free text 3.
ltSndText4: Sundry free text 4.
ltItrBook: Intrastat book.
ltAphText1: Entry proposal free text 1.
ltAphText2: Entry proposal free text 2.
ltAphText3: Entry proposal free text 3.
ltAphText4: Entry proposal free text 4.
ltPpxGroupCode: Payment group.
ltAacText1: Analytical account free text 1.
ltAacText2: Analytical account free text 2.
ltAacText3: Analytical account free text 3.
ltAacText4: Analytical account free text 4.
ltAnhText1: Analytical entry proposal free text 1.
ltAnhText2: Analytical entry proposal free text 2.
ltAnhText3: Analytical entry proposal free text 3.
ltAnhText4: Analytical entry proposal free text 4.
ltAenText: Analytical entry free text.
ltCstTextExtra1: Customer extra free text 1
ltCstTextExtra2: Customer extra free text 2
ltCstTextExtra3: Customer extra free text 3
ltCstTextExtra4: Customer extra free text 4
ltUsrText1: User free text 1.
ltUsrText2: User free text 2.
ltUsrText3: User free text 3.
ltUsrText4: User free text 4.
ltUGpText1: Group rights free text 1.
ltUGpText2: Group rights free text 2.
ltUGpText3: Group rights free text 3.
ltUGpText4: Group rights free text 4.
ltRtdText1: Ratio definition free text 1.
ltRtdText2: Ratio definition free text 2.
ltRtdText3: Ratio definition free text 3.
ltRtdText4: Ratio definition free text 4.
ltCmtLink1: Comment link 1.
ltCmtLink2: Comment link 2.
ltMcrText1: Material assets card free text 1.
ltMcrText2: Material assets card free text 2.
ltMcrText3: Material assets card free text 3.
ltMcrText4: Material assets card free text 4.
ltArtAlias: Article alias.
ltArtCat1: Article free category 1.
ltArtCat2: Article free category 2.
ltArtTotal: Article total code.
ltArtSlsUnDscLng1: Article descr. sales unit language 1.
ltArtPrcUnDscLng1: Article descr. purchase unit language 1.
ltArtSlsUnDscLng2: Article descr. sales unit language 2.
ltArtPrcUnDscLng2: Article descr. puchase unit language 2.
ltArtSlsUnDscLng3: Article descr. sales unit language 3.
ltArtPrcUnDscLng3: Article descr. purchase unit language 3.
ltArtSlsUnDscLng4: Article descr. sales unit language 4.
ltArtPrcUnDscLng4: Article descr. purchase unit language 4.
ltArtSlsUnDscLng5: Article descr. sales unit language 5.
ltArtPrcUnDscLng5: Article descr. purchase unit language 5.
ltArtSlsUnDscLng6: Article descr. sales unit language 6.
ltArtPrcUnDscLng6: Article descr. purchase unit language 6.
ltArtStcUnDscLng1: Article descr. stock unit language 1.
ltArtStcUnDscLng2: Article descr. stock unit language 2.
ltArtStcUnDscLng3: Article descr. stock unit language 3.
ltArtStcUnDscLng4: Article descr. stock unit language 4.
ltArtStcUnDscLng5: Article descr. stock unit language 5.
ltArtStcUnDscLng6: Article descr. stock unit language 6.
ltArtText1: Article free text 1.
ltArtText2: Article free text 2.
ltArtText3: Article free text 3.
ltArtText4: Article free text 4.
ltIphText1: Invoicing proposal free text 1.
ltIphText2: Invoicing proposal free text 2.
ltIphText3: Invoicing proposal free text 3.
ltIphText4: Invoicing proposal free text 4.
ltIpdText: Invoicing proposal detail free text.
ltSihText1: Invoice free text 1.
ltSihText2: Invoice free text 2.
ltSihText3: Invoice free text 3.
ltSihText4: Invoice free text 4.
ltSidText: Invoice detail free text.
ltSohText1: Offer free text 1.
ltSohText2: Offer free text 2.
ltSohText3: Offer free text 3.
ltSohText4: Offer free text 4.
ltSodText: Offer detail free text.
ltStcBook: Stock document book.
ltSthText1: Stock document free text 1.
ltSthText2: Stock document free text 2.
ltSthText3: Stock document free text 3.
ltSthText4: Stock document free text 4.
ltStdText: Stock document detail free text.
ltGrpText1: Article group free text 1.
ltGrpText2: Article group free text 2.
ltGrpText3: Article group free text 3.
ltGrpText4: Article group free text 4.
ltInvShipmentMethod: Shipment method.
ltArtTextExtra1: Article extra free text 1
ltArtTextExtra2: Article extra free text 2
ltArtTextExtra3: Article extra free text 3
ltArtTextExtra4: Article extra free text 4
ltSdhText1: Delivery free text 1.
ltSdhText2: Delivery free text 2.
ltSdhText3: Delivery free text 3.
ltSdhText4: Delivery free text 4.
ltSddText: Delivery detail free text.
ltSrhText1: Order free text 1.
ltSrhText2: Order free text 2.
ltSrhText3: Order free text 3.
ltSrhText4: Order free text 4.
ltSrdText: Order detail free text.
ltSplText1: Supplement free text 1.
ltSplText2: Supplement free text 2.
ltSplText3: Supplement free text 3.
ltSplText4: Supplement free text 4.
ltAsuText1: Article supplier free text 1.
ltAsuText2: Article supplier free text 2.
ltAsuText3: Article supplier free text 3.
ltAsuText4: Article supplier free text 4.
ltPrhText1: Purchase order free text 1.
ltPrhText2: Purchase order free text 2.
ltPrhText3: Purchase order free text 3.
ltPrhText4: Purchase order free text 4.
ltPrdText: Purchase order detail free text.
ltPdhText1: Purchase delivery free text 1.
ltPdhText2: Purchase delivery free text 2.
ltPdhText3: Purchase delivery free text 3.
ltPdhText4: Purchase delivery free text 4.
ltPddText: Purchase delivery detail free text.
ltPohText1: Purchase offer free text 1.
ltPohText2: Purchase offer free text 2.
ltPohText3: Purchase offer free text 3.
ltPohText4: Purchase offer free text 4.
ltPodText: Purchase offer detail free text.
ltPihText1: Purchase invoice free text 1.
ltPihText2: Purchase invoice free text 2.
ltPihText3: Purchase invoice free text 3.
ltPihText4: Purchase invoice free text 4.
ltPidText: Purchase invoice detail free text.
ltPphText1: Puchase invoicing proposal free text 1.
ltPphText2: Puchase invoicing proposal free text 2.
ltPphText3: Puchase invoicing proposal free text 3.
ltPphText4: Puchase invoicing proposal free text 4.
ltPpdText: Puchase invoicing proposal free text.
ltWrhText1: Warehouse free text 1.
ltWrhText2: Warehouse free text 2.
ltWrhText3: Warehouse free text 3.
ltWrhText4: Warehouse free text 4.
ltLocText1: Location free text 1.
ltLocText2: Location free text 2.
ltLocText3: Location free text 3.
ltLocText4: Location free text 4.
ltCircuitCode: Circuit code.
ltTrhBook: Transfer document book.
ltTrhText1: Transfer document free text 1.
ltTrhText2: Transfer document free text 2.
ltTrhText3: Transfer document free text 3.
ltTrhText4: Transfer document free text 4.
ltTrdText: Transfer document detail free text.
ltALoText1: Article location free text 1.
ltALoText2: Article location free text 2.
ltALoText3: Article location free text 3.
ltALoText4: Article location free text 4.
ltAsrText1: Serial number free text 1.
ltAsrText2: Serial number free text 2.
ltAsrText3: Serial number free text 3.
ltAsrText4: Serial number free text 4.
ltCphText1: Production document free text 1.
ltCphText2: Production document free text 2.
ltCphText3: Production document free text 3.
ltCphText4: Production document free text 4.
ltCpdText1: Production document detail free text.
ltCphBook: Production document book.
ltCtcText1: Contact free text 1.
ltCtcText2: Contact free text 2.
ltCtcText3: Contact free text 3.
ltCtcText4: Contact free text 4.
ltPjhCategory: Project category.
ltPjhStatus: Project status.
ltPjhGroup: Project group.
ltPjhVia: Project via.
ltPjhSource: Project source.
ltPjhResponsible: Project responsible.
ltPjhClosedReason: Project closed reason.
ltPjhText1: Project free text 1.
ltPjhText2: Project free text 2.
ltPjhText3: Project free text 3.
ltPjhText4: Project free text 4.
 
eMasAssetNature: The nature of the material assets card. The following values are available:
manMin: Minimum value.
manImmaterial: Immaterial.
manMaterial: Material.
manFormation: Formation expenses.
manMax: Number of values.
 
eMethod: The depreciation method you want to use. The following methods are available:
meMin: Minimum value.
meNone: No depreciation.
meFlatRate: Flat rate depreciation.
meAccelerated: Accelerated depreciation.
meDiminishing: Diminishing depreciation.
meVariable: Variable depreciation.
meMax: Number of values.
 
eNatTrans: The nature of the transaction you want to use for this Intrastat line. The following codes are available:
ntrMin: Minimum value.
ntrNormal: All transactions involving an actual, intended or future transfer of ownership against compensation.
ntrReturn: Return of goods of which the original transaction to the description of transaction code 1.
ntrFree: Transaction (non-temporary) without compensation involving a transfer of ownership.
ntrPreProc: Operations 'with a view to' processing, other than under joint intergovernmental production programs.
ntrPostProc: Operations 'following' processing, other than under joint intergovernmental production programs.
ntrRepair: Operations 'following' repair and maintenance, other than under joint intergovernmental production programs.
ntrDefence: Operations under joint defence programmes or other joint intergovernmental production programs.
ntrBuilding: Supply of building materials and technical equipment under a general construction or civil engineering contract.
ntrOther: Other transactions not elsewhere included.
ntrMax: Number of values.
 
eNumberTransfer: The amount you want to transfer to the option 'Accounting' when transferring an invoice. The following modes are available:
ntMin: Minimum value.
ntNone: No amount.
ntQuantity: Quantity amount.
ntStockUnit: Stock unit amount.
ntWeight: Weight amount.
ntMax: Number of values.
 
eParameter: The parameter of which you want the value. The following parameters are available:
parMin: Minimum value.
parVatRates: List of VAT rates for the current date (return type: SafeArray of VARIANTs, subtype DOUBLE)
parInvoicingLanguages: List of invoicing languages (return type: SafeArray of VARIANTs, subtype BSTRING)
parVatDeclarationFrequence: VAT declaration frequence (return type: VARIANT, subtype BYTE (unsigned char))
parICStatementFrequence: Intra-community statement frequence (return type: VARIANT, subtype BYTE (unsigned char))
parItrDeclarationFrequence: Intrastat declaration frequence (return type: VARIANT, subtype BYTE (unsigned char))
parItrArrivalModel: Arrival model active (return type: VARIANT, subtype BOOLEAN)
parItrDispatchModel: Dispatch model active (return type: VARIANT, subtype BOOLEAN)
parItrArrivalDeclarationType: Intrastat declaration type of arrival model (return type: VARIANT, subtype eItrDeclarationType-enumeration value)
parItrDispatchDeclarationType: Intrastat declaration type of dispatch model (return type: VARIANT, subtype eItrDeclarationType-enumeration value)
parInvoicingDecimalsPrice: Number of decimals that exceed the number of the dossier currency to be used for prices (return type: VARIANT, subtype BYTE (unsigned char))
parInvoicingDecimalsQuantity: Number of decimals for quantities in documents, purchase or sales units (return type: VARIANT, subtype BYTE (unsigned char))
parInvoicingDecimalsLineAmount: Number of decimals that exceed the number of the dossier currency to be used for the line amount (return type: VARIANT, subtype BYTE (unsigned char))
parAllowBlankBook: Allow blank book code (return type: VARIANT, subtype BOOLEAN)
parInvoicingBookSalesInvoice: Specific book to be used on sales invoices (return type: VARIANT, subtype BSTR)
parInvoicingBookSalesCreditnote: Specific book to be used on sales credit notes (return type: VARIANT, subtype BSTR)
parInvoicingBookSalesTransfer: Specific book to be used on sales transfert documents (return type: VARIANT, subtype BSTR)
parInvoicingAskAnalyticalInfo: Ask analytical distributions (return type: VARIANT, subtype BOOLEAN)
parInvoicesExportPdf: Save pdf file when creating or editing an invoice (return type: VARIANT, subtype BOOLEAN)
parFinDiscountDays: Number of days that financial discount is valid after the document date (return type: VARIANT, subtype BYTE (unsigned char))
parAccountClassGroups: List of class groups (return type: SafeArray of VARIANTs, subtype eClassGroup-enumeration value)
parMax: Number of values.
 
ePartial: The way you want to handle partial deliveries. The following types are available:
prMin: Minimum value.
prPart: Parts of a line can be delivered.
prLine: Only complete lines can be delivered.
prDocument: Only complete documents can be delivered.
prMax: Number of values.
 
ePayCircCheque: The bearer of the charges in case of a circular cheque. The following values are available:
pccMin: Minimum value.
pccNone: No circular cheque (no charges).
pccOrdCustomer: Charges for the ordering customer.
pccBeneficiary: Charges for the beneficiary.
pccMax: Number of values.
 
ePayDestination: The payment destination you want to use for automatic payments. The following destinations are available:
pdMin: Minimum value.
pdNo: No destination.
pdThisAddress: The supplier is the destination.
pdOtherAddress: Another beneficiary is the destination.
pdMax: Number of values.
 
ePayLanguage: The language of the beneficiary. The following values are available:
plMin: Minimum value.
plUnknown: The language is not known.
plDutch: Dutch.
plFrench: French.
plGerman: German.
plMax: Number of values.
 
ePayOrigin: The origin of the payment in the work file. The following values are available:
poMin: Minimum value.
poManual: Manual payment.
poPeriodical: Periodical payment.
poAutomatic: Automatically generated payment.
poMax: Number of values.
 
ePayTitle: The title of the beneficiary. The following values are available:
ptiMin: Minimum value.
ptiNone: No title.
ptiMr: Mister.
ptiMrs: Missus.
ptiMiss: Miss.
ptiMrAndMrs: Mister and missus.
ptiMrOrMrs: Mister or missus.
ptiMrsWidow: Missus widow.
ptiMax: Number of values.
 
ePayType: The type of payment. The following values are available:
ptMin: Minimum value.
ptForeign: Foreign payment.
ptLocalEUR: Local payment in EUR.
ptLocalBEF: Local payment in BEF.
ptMax: Number of values.
 
ePDelivDocType: The document type you want to use for the purchase delivery. The following types are available:
pddMin: Minimum value.
pddDelivery: Delivery.
pddTakeBack: Take back.
pddConsDelivery: Consignment delivery.
pddConsTakeBack: Consignment take back.
pddMax: Number of values.
 
ePerOffsetType: The offset type you want to use for the periodical payment. The following types are available:
potMin: Minimum value.
potBeginMonth: Begin of the month.
potEndMonth: End of the month.
potMax: Number of values.
 
ePerPeriodType: The period type you want to use for the periodical payment. The following types are available:
pptMin: Minimum value.
pptDay: Repeat the payment daily.
pptMonth: Repeat the payment monthly.
pptMax: Number of values.
 
ePInvceDocType: The document type you want to use for the purchase invoice. The following types are available:
pidMin: Minimum value.
pidInvoice: Invoice.
pidCreditnote: Credit note.
pidTransfer: Transfer.
pidMax: Number of values.
 
ePOfferDocType: The document type you want to use for the purchase offer. The following types are available:
podMin: Minimum value.
podInvoice: Invoice.
podCreditnote: Credit note.
podTransfer: Transfer.
podMax: Number of values.
 
ePOrderDocType: The document type you want to use for the purchase order. The following types are available:
prdMin: Minimum value.
prdOrder: Order.
prdReturn: Return.
prdConsOrder: Consignment order.
prdConsReturn: Consignment return.
prdMax: Number of values.
 
ePrepareAction: The type of preparation you want to execute on a document/proposal. The following actions are available:
paMin: Minimum value.
paInsert: Prepare for inserting a new document/proposal.
paDuplicate: Prepare for duplicating an existing document/proposal.
paUpdate: Prepare for updating an existing document/proposal.
paView: Prepare for consulting the details of an existing document/proposal.
paMax: Number of values.
 
ePreparePartsAction: The type of preparation you want to execute for the article parts. The following actions are available:
ppaMin: Minimum value.
ppaView: Prepare for consulting the article parts.
ppaModify: Prepare for modifying the article parts.
ppaMax: Number of values.
 
ePrintLine: The ways in which a sales offer detail line must be printed. The following values are available:
prlMin: Minimum value.
prlNot: Do not print this sales offer detail line.
prlNormal: Print this sales offer detail line in the normal way.
prlStyle1: Print this sales offer detail line using style 1.
prlStyle2: Print this sales offer detail line using style 2.
prlStyle3: Print this sales offer detail line using style 3.
prlMax: Number of values.
 
ePrintMode: The mode by which you want to print the article part on invoicing documents. The following modes are available:
prmMin: Minimum value.
prmNoPrint: Do not print this article part.
prmWithoutParts: Print this article part but do not print its article parts.
prmWithParts: Print this article part and also print its article parts.
prmMax: Number of values.
 
eProdStatus: The status of a production document. The following statuses are available:
psMin: Minimum value.
psPlanned: The production of the article is planned.
psInProduction: The production of the article is busy.
psProduced: The production of the article is finished.
psMax: Number of values.
 
ePurchaseDocType: The document type you want to use for the purchase document. The following types are available:
prcMin: Minimum value.
prcInvoice: Invoice.
prcCreditnote: Credit note.
prcTransfer: Transfer.
prcMax: Number of values.
 
ePurchaseMode: The purchase mode you want to use for this article. The following modes are available:
pmMin: Minimum value.
pmNoPurchase: The article is not purchased.
pmIndividual: The article is purchased individually.
pmGlobal: The article is purchased globally.
pmMax: Number of values.
 
eRegion: The region you want to use for this Intrastat line. The following regions are available:
reMin: Minimum value.
reFlanders: Flemish region.
reWallonia: Walloon region.
reBrussels: Brussels region.
reMax: Number of values.
 
eReportMode: The report mode you want to use. The following modes are available:
rmMin: Minimum value.
rmNoReport: Shows no user interface, this means that errors nor warnings are shown.
rmErrorReport: Only the errors (not the warnings) are reported via the user interface.
rmFullReport: All errors and/or warnings are reported via the user interface.
rmMax: Number of values.
 
eRoyalCostsType: The type of costs to be used for royalty cards. The following types are available:
rctMin: Minimum value.
rctFixed: Fixed costs
rctActual: Actual costs
rctMax: Number of values.
 
eSalesDocType: The document type you want to use for the sales document. The following types are available:
slsMin: Minimum value.
slsInvoice: Invoice.
slsCreditnote: Credit note.
slsTransfer: Transfer.
slsMax: Number of values.
 
eSDelivDocType: The document type you want to use for the sales delivery. The following types are available:
sddMin: Minimum value.
sddDelivery: Delivery.
sddTakeBack: Take back.
sddConsDelivery: Consignment delivery.
sddConsTakeBack: Consignment take back.
sddMax: Number of values.
 
eSeekMode: The mode you want to use to seek a record. The following modes are available:
smMin: Minimum value.
smFirst: Seeks the logical first record of the file. Other parameters are redundant in this case.
smLess: Seeks the record of which the value is less than the given value.
smLessOrEqual: Seeks the record of which the value is less than or equal to the given value.
smEqual: Seeks the record of which the value is equal to the given value.
smGreaterOrEqual: Seeks the record of which the value is greater than or equal to the given value.
smGreater: Seeks the record of which the value is greater than to the given value.
smLast: Seeks the logical last record of the file. Other parameters are redundant in this case.
smMax: Number of values.
 
eSendMethod: The way in which you want to send an invoice to your customer. The following methods are available:
semMin: Minimum value.
semPaper: Send the customer a printed document.
semElectronic: Send the customer an electronic document.
semBoth: Send the customer a printed and an electronic document.
semMax: Number of values.
 
eSendMethodRmd: The way in which you want to send a reminder to your customer. The following methods are available:
smRmdMin: Minimum value.
smRmdPaper: Send the customer a printed document.
smRmdElectronic: Send the customer an electronic document.
smRmdBoth: Send the customer a printed and an electronic document.
smRmdMax: Number of values.
 
eSendMethodSdh: The way in which you want to send a delivery note to your customer. The following methods are available:
smSdhMin: Minimum value.
smSdhPaper: Send the customer a printed delivery note.
smSdhElectronic: Send the customer an electronic delivery note.
smSdhBoth: Send the customer a printed and an electronic delivery note.
smSdhMax: Number of values.
 
eSerialNumber: The way by which you want to keep serial numbers for this article. The following modes are available:
snMin: Minimum value.
snNone: Keep no serial numbers.
snNoStock: Keep serial numbers but without stock.
snWithStock: Keep serial numbers with stock.
snMax: Number of values.
 
eSex: The following sexes are available:
seMin: Minimum value.
seMan: Male.
seWoman: Female.
seNotApplicable: Not applicable.
seMax: Number of values.
 
eSInvceDocType: The document type you want to use for the sales invoice. The following types are available:
sidMin: Minimum value.
sidInvoice: Invoice.
sidCreditnote: Credit note.
sidTransfer: Transfer.
sidMax: Number of values.
 
eSndryDocType: The document type you want to use for the sundry document. The following types are available:
sndMin: Minimum value.
sndManual: Manually inserted document.
sndAutoTck: Automatic ticking document.
sndAutoVat: Automatic VAT closing document.
sndAutoTrn: Automatic transfer document.
sndAutoPay: Automatic payment order.
sndReEval: Revaluation document.
sndMasDepr: Material assets depreciation.
sndCutOff: Cut off document.
sndAutoSdd: Automatic direct debit order.
sndMax: Number of values.
 
eSOfferDocType: The document type you want to use for the sales offer. The following types are available:
sodMin: Minimum value.
sodInvoice: Invoice.
sodCreditnote: Credit note.
sodTransfer: Transfer.
sodMax: Number of values.
 
eSOrderDocType: The document type you want to use for the sales order. The following types are available:
srdMin: Minimum value.
srdOrder: Order.
srdReturn: Return.
srdConsOrder: Consignment order.
srdConsReturn: Consignment return.
srdMax: Number of values.
 
eStatProc: The statistical procedure ('Model') you want to use for this Intrastat line. The following codes are available:
spArrival: Arrival of IC goods.
spDispatch: Dispatch of IC goods.
 
eStock: The mode by which you want to manage the stock of this article. The following modes are available:
stMin: Minimum value.
stNone: No stock management.
stOwnArt: The stock is managed by the article itself.
stOtherArt: The stock is managed by another article.
stMax: Number of values.
 
eStockDataOrder: The order in which you want to navigate the list of stock data. The following values are available:
sdoMin: Minimum value.
sdoByLocation: Navigate the list of stock data by warehouse and location.
sdoByPriority: Navigate the list of stock data by warehouse, priority and location.
sdoByPriority_CircuitCode: Navigate the list of stock data by warehouse, priority, circuit code and location.
sdoByLocation_SerialNumber: Navigate the list of stock data by warehouse, location and serial number.
sdoByPriority_SerialNumber: Navigate the list of stock data by warehouse, priority, location and serial number.
sdoByPriority_CircuitCode_SerialNumber: Navigate the list of stock data by warehouse, priority, circuit code, location and serial number.
sdoByProdDate_SerialNumber_Location: Navigate the list of stock data by production date, serial number, warehouse and location.
sdoByUseDate_SerialNumber_Location: Navigate the list of stock data by use-by date, serial number, warehouse and location.
sdoBySerialNumber_Location: Navigate the list of stock data by serial number, warehouse and location.
sdoMax: Number of values.
 
eStockDocType: The document type you want to use for the stock document. The following types are available:
stcMin: Minimum value.
stcOpening: Automatically created when closing the invoicing documents of a financial year.
stcAdjustment: Used for manual stock changes.
stcMax: Number of values.
 
eStockInfoType: The type of stock information you want to consult. The following values are available:
sitMin: Minimum value.
sitStock: In stock
sitSlsOrderPlus: Ordered (sales)
sitSlsOrderMinus: Returned (sales)
sitSlsOrderRes: Reserved (sales)
sitSlsOrderConsPlus: Ordered consignments (sales)
sitSlsOrderConsRes: Reserved consignments (sales)
sitSlsInConsignment: On consignment (sales)
sitPrcOrderPlus: Ordered (purchase)
sitPrcOrderMinus: Returned (purchase)
sitInTransfer: In transfer
sitInProduction: In production
sitProdReserved: Reserved for production
sitSerialNum: Serial number history.
sitMax: Number of values.
 
eSubstract: The deduction method you want to use. The following methods are available:
suMin: Minimum value.
suOnce: Deduct once.
suDistributed: Distributed deduction.
suMax: Number of values.
 
eSumModeLedger: The totalization mode you want to use for this general account when printing a ledger. The following modes are available:
smlMin: Minimum value.
smlNone: All entries on this general account.
smlMonth: Monthly total of the entries on this general account.
smlVatPeriod: VAT period total of the entries on this general account.
smlFull: Financial year total of the entries on this general account.
smlMax: Number of values.
 
eSupKind: The kind of commercial agreement in reference to the supplier. The following values are available:
skMin: Minimum value.
skNum: A commercial purchase agreement that is intended for one supplier.
skAll: A commercial purchase agreement that is intended for all suppliers.
skMax: Number of values.
 
eSupplementBase: The base on which the supplement is to be calculated. The following values are available:
sbMin: Minimum value.
sbQuantity: The supplement is based on the article quantity.
sbStockUnits: The supplement is based on the article stock units.
sbLineTotal: The supplement is based on the line total.
sbWeight: The supplement is based on the article weight.
sbMax: Number of values.
 
eTelTypes: The following telephone types are available:
tltMin: Minimum value.
tltFax: Fax.
tltFaxBusiness: Business fax.
tltFaxHome: Home fax.
tltMobile: Mobile telephone.
tltMobBusiness: Business mobile telephone.
tltMobHome: Home mobile telephone.
tltMobRepresent: Representant mobile telephone.
tltPager: Pager.
tltPagRepresent: Representant pager.
tltTelephone: Telephone.
tltTelBusiness: Business telephone.
tltTelHome: Home telephone.
tltTelRepresent: Representant telephone.
tltTelex: Telex.
tltReserved0: Reserved for future use.
tltReserved1: Reserved for future use.
tltReserved2: Reserved for future use.
tltReserved3: Reserved for future use.
tltReserved4: Reserved for future use.
tltReserved5: Reserved for future use.
tltReserved6: Reserved for future use.
tltReserved7: Reserved for future use.
tltReserved8: Reserved for future use.
tltReserved9: Reserved for future use.
tltReserved10: Reserved for future use.
tltReserved11: Reserved for future use.
tltReserved12: Reserved for future use.
tltReserved13: Reserved for future use.
tltReserved14: Reserved for future use.
tltReserved15: Reserved for future use.
tltReserved16: Reserved for future use.
tltReserved17: Reserved for future use.
tltExtra0: Extra telephone type defined in the general parameters.
tltExtra1: Extra telephone type defined in the general parameters.
tltExtra2: Extra telephone type defined in the general parameters.
tltExtra3: Extra telephone type defined in the general parameters.
tltExtra4: Extra telephone type defined in the general parameters.
tltExtra5: Extra telephone type defined in the general parameters.
tltExtra6: Extra telephone type defined in the general parameters.
tltExtra7: Extra telephone type defined in the general parameters.
tltExtra8: Extra telephone type defined in the general parameters.
tltExtra9: Extra telephone type defined in the general parameters.
tltMax: Number of values.
 
eTickDocType: The type of document you want to use. The following types are available:
tdtSOrder: Sales Order document.
tdtSDeliv: Sales Delivery document.
tdtPOrder: Purchase Order document.
tdtPDeliv: Purchase Delivery document.
tdtProduct: Production document.
 
eTransMode: The transaction mode you want to set. The following modes are available:
tmMin: Minimum value.
tmBegin: Start the transaction.
tmCommit: Commit the transaction, all changes made during the transaction are written to disk.
tmRollBack: Rollback of the transaction, all changes made during the transaction are ignored.
tmMax: Number of values.
 
eTransport: The transport mode you want to use for this Intrastat line. The following modes are available:
trMin: Minimum value.
trSea: Sea transport.
trTrack: Railway transport.
trRoad: Road transport.
trAir: Air transport.
trPost: Postal consignments.
trUnused: Do not use this value.
trFixed: Fixed transport installations.
trRiver: Inland waterway transport.
trOwn: Own propulsion.
trMax: Number of values.
 
eTrnStat: The transfer status you want to use. The following statuses are available:
tsMin: Minimum value.
tsNone: No transfer was done.
tsPartial: The transfer was done partially.
tsComplete: The transfer was done completely.
tsMax: Number of values.
 
eTrnType: The transfer type you want to use. The following types are available:
ttMin: Minimum value.
ttCustm: Customer transfer.
ttSuppl: Supplier transfer.
ttFinan: Financial transfer.
ttOther: Transfer of accounts of class 'Other'.
ttGeneral: General transfer.
ttMax: Number of values.
 
eTypePerson: The type of person related to the supplier. The following values are available:
etpMin: Minimum value.
etpLegal: Legal person.
etpPhysical: Physical person.
etpMax: Number of values.
 
eUpdateMode: The mode you want to use for updating an existing record. The following modes are available:
umMin: Minimum value.
umNoReport: The record is updated without showing any user interface, this means that neither the dialog to input data nor errors/warnings are shown.
umErrorReport: Only the errors (not the warnings) are reported via the user interface.
umFullReport: All errors and/or warnings are reported via the user interface.
umDialog: The current data of the record you want to update is displayed in the dialog and there you can modify all the required items.
umMax: Number of values.
 
Remark: User interface is only possible when the parameter bWithUserInterface is set to true in the Logon method.
 
eUseEmail: The way in which you want to electronically address a contact. The following types are available:
ueMin: Minimum value.
ueNot: Do not send e-mails.
ueTo: Send e-mails using the contact as primary recipient.
ueCc: Send e-mails using the contact as secondary recipient.
ueMax: Number of values.
 
eValuation: The valuation mode you want to use for this article. The following modes are available:
vaMin: Minimum value.
vaFifo: First in first out.
vaLifo: Last in first out.
vaAverage: Weighted average.
vaMarketValue: Current market value.
vaMax: Number of values.
 
eVatCalcMethod: The way you want the cash discount to be handled when calculating the VAT base. The following methods are available:
vcmMin: Minimum value.
vcmWithFinDiscount: Cash discount is reduced from the VAT base.
vcmNoFinDiscount: Cash discount is not reduced from the VAT base.
vcmMax: Number of values.
 
eVatCode: The VAT code you want to use. The following codes are available:
vcMin: Minimum value.
vcTarif0: VAT rate defined in the general parameters.
vcTarif1: VAT rate defined in the general parameters.
vcTarif2: VAT rate defined in the general parameters.
vcTarif3: VAT rate defined in the general parameters.
vcTarif4: VAT rate defined in the general parameters.
vcTarif5: VAT rate defined in the general parameters.
vcExport: VAT rate for import and export.
vcFree: VAT rate for exemption.
vcContract: VAT rate for contracting partners.
vcSpecVat0: Special VAT rate defined in the parameters for the option 'Special regulations'.
vcSpecVat1: Special VAT rate defined in the parameters for the option 'Special regulations'.
vcSpecVat2: Special VAT rate defined in the parameters for the option 'Special regulations'.
vcSpecVat3: Special VAT rate defined in the parameters for the option 'Special regulations'.
vcSpecVat4: Special VAT rate defined in the parameters for the option 'Special regulations'.
vcMax: Number of values.
 
eVatGroup: The VAT group of the general account you want to use. The following groups are available:
vgMin: Minimum value.
vgGrpNone: Not applicable.
vgGrpGoods: Goods, commodities and auxiliaries.
vgGrpServices: Services, miscellaneous goods and others.
vgGrpInvest: Capital assets.
vgGrpRes: Reserved for future use.
vgVatAslDueNorm: Inv - VAT - Due.
vgVatAslDueRes: Reserved for future use.
vgVatAslDedNorm: Cre - VAT - Return.
vgVatAslDedRes: Reserved for future use.
vgVatAprDedInvNorm: Inv - VAT - Deductible.
vgVatAprDedInvRes: Reserved for future use.
vgVatAprDueInvCoPart: Inv - VAT - Due Contracting Partner (CP).
vgVatAprDueInvIC: Inv - VAT - Due Intra-Community (IC).
vgVatAprDueInvDisp: Inv - VAT - Due Display (DP).
vgVatAprDueInvRes: Reserved for future use.
vgVatAprDueCreNorm: Cre - VAT - Refund.
vgVatAprDueCreRes: Reserved for future use.
vgVatAprDedCreNorm: Cre - VAT - Return (CP, IC, DP).
vgVatAprDedCreRes: Reserved for future use.
vgVatDedOther: Deductible VAT (Bankcharges, import and others).
vgVatRevInsuf: Insufficient levies noted by declarant.
vgVatRevReturn: Tax refund - except credit notes.
vgVatRevDedCor: Revision of deduction - except credit notes.
vgVatRevAdmReg: Adjustment due to administrative decision.
vgVatAdvance: Paid advances.
vgVatCurrent: Current account VAT.
vgMax: Number of values.
vgNone: No VAT group.
 
eVatSystem: The VAT system you want to use. The following systems are available:
vsMin: Minimum value.
vsInternalNormal: Interior normal.
vsInternalReduced: Interior reduced.
vsInternalContract: Interior contracting partner.
vsInternalTaxFree: Interior tax-free.
vsEec: European Union.
vsEecWithVat: European Union + VAT.
vsNoEec: Outside European Union.
vsNoEecWithVat: Outside European Union + VAT.
vsMax: Number of values.
 
eWeightUnit: The weight unit you want to use for this article. The following units are available:
wuMin: Minimum value.
wuMg: Milligram.
wuG: Gram.
wuKg: Kilogram.
wuT: Ton.
wuMax: Number of values.