The type of identifier that uses the specified number sequence. The next number in the sequence for the selected reference is assigned as a unique ID when a new record is created.
The type of fiscal period: Opening (the period can be used to record opening balances from the previous fiscal period), Operating ...
The type of fixed asset transaction that is created together with the purchase. This field is available only if the item ...
The type of fixed asset transaction that is created together with the purchase. This field is relevant only if the item is ...
The type of hold that is in effect for the selected invoice: Blank (no holds are in effect for the selected invoice), Vendor ...
The type of identifier that uses the specified number sequence. The next number in the sequence for the selected reference ...
The type of invoice matching that applies to the invoice line: Not required (no price or quantity matching is performed), ...
The type of job. The following options are available: Process (a process job is created when the kanban references a kanban ...
The type of journal that the transaction was posted to. The types of journals are as follows: Material consumption, Route ...
The type of line on a sales order. Possible values include but are not limited to catalog free gift, supplementary item, ...