| Primary Key |
Code[10] |
|
| Outbound File Transfer Path |
Text[250] |
|
| Select Team Code by |
Option |
OptionMembers: Insurant,Health Insurance |
| Co-payment billing split code |
Code[10] |
|
| Pers. Share billing split code |
Code[10] |
|
| Eco Pers Share bill split code |
Code[10] |
|
| Team Code Inbound Messages |
Code[10] |
|
| Transfer by Server Name |
Text[250] |
|
| Transfer by Company Name |
Text[250] |
|
| Date Formula DEL All Messages |
DateFormula |
|
| Max Number Deleted Messages |
Integer |
|
| Bill-to Role for Shpt. Confirm |
Code[10] |
|
| Archive Access Error Active |
Boolean |
|
| E-Mail Receiver Archive Error |
Text[100] |
|
| E-Mail Subject Archive Error |
Text[30] |
|
| E-Mail Text Archive Error |
Text[100] |
|
| E-Mail Sender Archive Error |
Text[100] |
|
| Allow autom. processing ECE |
Boolean |
|
| Autom. ECE processing mode |
Option |
OptionMembers: Process marked as considered only,Process all EXEPT marked as considered |
| Interval Retry / min |
Integer |
|
| Full VAT Rate / % |
Decimal |
|
| Egeko Default Doc. Type Code |
Code[10] |
|
| Reduced VAT Rate / % |
Decimal |
|
| MIP Default Doc. Type Code |
Code[10] |
|
| Default VAT % Repair Item |
Decimal |
|
| Additional Field OP Date |
Code[20] |
|
| Username for Debugging |
Code[50] |
|
| Person In Charge for Batch |
Boolean |
|
| Transfer Tenant Id |
Text[250] |
|
| EnableLoggingThroughBC |
Boolean |
|
| Schema Field Doc. Type |
Text[50] |
|