Field Value Reference
Decode what numeric field values mean in Dynamics GP. 38 fields documented.
| Field | Description |
|---|---|
| ACCTTYPE | Account Type |
| ACTINDX | Account Index |
| BACHFREQ | Batch Frequency |
| CNTRLTYP | Control Type |
| CREDTLMT | Credit Limit Type |
| CURNCYID | Currency ID |
| DCSTATUS | Document Status |
| DISTTYPE | Distribution Type (Payables) |
| DOCTYPE | Document Type (Payables) |
| FOBTYPE | Free On Board |
| FXDORVAR | Fixed or Variable Allocation |
| HOLD | Hold Status |
| INACTIVE | Active Status |
| ITEMTYPE | Item Type |
| ITMTRKOP | Item Tracking Option |
| ITMVNDTY | Item Vendor Type |
| KTACCTSR | Kit COGS Account Source |
| ORDERPOLICY | Order Policy |
| PCHSRCTY | Purchase Receipt Type |
| PRICMTHD | Price Method |
| PSTGSTUS | Posting Status |
| PSTNGTYP | Posting Type |
| PYENTTYP | Payment Type |
| PYMTTYPE | Payment Type (SOP) |
| QTYTYPE | Quantity Type |
| RCRDTYPE | Record Type (Quantity Master) |
| SERIES | Module Series |
| SMRYTYPE | Summary Type |
| SOPTYPE | SOP Document Type |
| STCKCNTSTTS | Stock Count Status |
| TAXOPTNS | Tax Options |
| TEN99TYPE | 1099 Type |
| TPCLBLNC | Typical Balance |
| TRXTYPE | Transaction Type |
| VCTNMTHD | Valuation Method |
| VENDSTTS | Vendor Status |
| VOIDSTTS | Void Status |
| VOTEFLAG | Void Flag |