Database Tables "Organisation" (org)

The following description shows the layout of the database tables for the component org.

Each of the database tables listed here contains the number of fields with the corresponding table name, the internal field description, the field name, the data type and the field length.

Fields characterized by the "$" sign are primary keys.

For more detailed information on the database tables (e.g. attributes, references, indices etc.) go to the update program System -> Database-> Database Tables

  1. $Address=CompNo=Company=Number=1 9999
  2. $Address=AddressNo=Address=Number=1 99999999
  3. Address=Text=Name=String=(32)
  4. Address=Adr1=Address 1=String=(32)
  5. Address=Adr2=Address 2=String=(32)
  6. Address=Adr3=Address 3=String=(32)
  7. Address=MatchCode=Match Code=String=(12)
  8. Address=Contact=Contact=String=(32)
  9. Address=Phone=Phone=String=(16)
  10. Address=Fax=Fax=String=(16)
  11. Address=Modem=Modem=String=(16)
  12. Address=EMail=eMail=String=(32)
  1. $Bank=CompNo=Company=Number=1 9999
  2. $Bank=BranchNo=Branch=Number=1 9999
  3. $Bank=SequenceNo=Internal No.=Number=0 99999999
  4. Bank=BankCode=Bank Code=Decimal=(13,0)
  5. Bank=BankName=Name of Bank=String=(32)
  6. Bank=BankLocation=Location of Bank=String=(32)
  7. Bank=OwnerText=Name of Account Owner=String=(27)
  8. Bank=BankAccount=Bank Account=Decimal=(13,0)
  9. Bank=BankDebitMode=Debit Mode=String=(5)
  10. Bank=DefaultCustText=Customer Default Text=String=(27)
  1. $BlackList=CompNo=Company=Number=1 9999
  2. $BlackList=ClearingInstNo=Clearing Institute=Number=1 9999
  3. BlackList=SourceNo=Source No.=String=(6)
  4. BlackList=WarningLevel=Warning Level=Number=0 9
  5. $BlackList=NumberRange=Number Pattern=String=(20)
  6. BlackList=CreateDate=Create at=Date=
  1. $Branch=CompNo=Company=Number=1 9999
  2. $Branch=BranchNo=Branch=Number=1 9999
  3. Branch=Text=Name=String=(20)
  4. Branch=PriceListNo=Price List=Number=1 9999
  5. Branch=InstallNo=Installation=Number=1 9999
  6. Branch=StockTableNo=Stock Table=Number=1 9999
  7. Branch=MaxTableNo=Max.Table No.=Number=1 9999
  8. Branch=MaxSeatNo=Max.Seat No.=Number=1 99
  9. Branch=MaxGuestNo=Max.Guest No.=Number=0 999
  10. Branch=MaxMultiVal=Max.Multi.Val.=Decimal=(11,3)
  11. Branch=MaxMultFact=Max.Multi.Factor=Number=0 9
  12. Branch=TrainModeAddon=Training mode add-on=Decimal=(12,2)
  13. Branch=VatIdentNo=VAT ident no.=String=(20)
  14. Branch=AddressNo=Address=Number=1 99999999
  15. Branch=BranchGrpNo=Branch Group=Number=1 99
  1. $BranchGrp=CompNo=Company=Number=1 9999
  2. $BranchGrp=BranchGrpNo=Branch Group=Number=1 99
  3. BranchGrp=Text=Name=String=(20)
  1. $BranchHistory=CompNo=Company=Number=1 9999
  2. $BranchHistory=BranchNo=Branch=Number=1 9999
  3. $BranchHistory=StartDate=Start date=Date=
  4. $BranchHistory=ShiftNo=Shift No.=Number=0 9
  5. $BranchHistory=BookPeriod=Book Period=Number=0 65535
  6. BranchHistory=StartTime=Start time=Time=
  7. BranchHistory=EndDate=End date=Date=
  8. BranchHistory=EndTime=End time=Time=
  1. $BranchState=CompNo=Company=Number=1 9999
  2. $BranchState=BranchNo=Branch=Number=1 9999
  3. BranchState=ShiftNo=Shift No.=Number=0 9
  4. BranchState=StartDate=Start date=Date=
  5. BranchState=StartTime=Start time=Time=
  6. BranchState=BookPeriod=Book Period=Number=0 65535
  1. $CardLocked=CompNo=Company=Number=1 9999
  2. $CardLocked=BankCode=Bank Code=Decimal=(13,0)
  3. $CardLocked=BankAccount=Bank Account=Decimal=(13,0)
  4. CardLocked=LockedHint=Card Locked Hint=String=(32)
  1. $CardType=CompNo=Company=Number=1 9999
  2. $CardType=CardNo=Card Type=Number=1 999
  3. CardType=Text=Name=String=(20)
  4. CardType=PaymentNo=Payment Type=Number=1 999
  5. CardType=ClearingInstNo=Clearing Institute=Number=1 9999
  6. CardType=CheckBlackList=Check Black List=Bool=(Y/N)
  7. CardType=AuthNumberInput=with Number Entry=Bool=(Y/N)
  8. CardType=IDNumberInput=ID Number Input =Bool=(Y/N)
  9. CardType=CheckDate=Check Date=Bool=(Y/N)
  1. $CardUsage=CompNo=Company=Number=1 9999
  2. $CardUsage=IssuerNo=Issuer=Number=1 99999999
  3. $CardUsage=UsageNo=Usage No.=Number=0 99
  4. CardUsage=CardNo=Card Type=Number=1 999
  5. CardUsage=Text=Description=String=(20)
  6. CardUsage=AuthLimit=Auth. Limit=Decimal=(10,2)
  7. CardUsage=UpperLimit=Upper Limit=Decimal=(10,2)
  8. CardUsage=LowerLimit=Lower Limit=Decimal=(10,2)
  1. $ClearInstStat=CompNo=Company=Number=1 9999
  2. $ClearInstStat=ClearingInstNo=Clearing Institute=Number=1 9999
  3. ClearInstStat=BlackListNo=Number=Number=1 9999
  4. ClearInstStat=BlackListDate=Date=Date=
  5. ClearInstStat=BlackListTime=Time=Time=
  6. ClearInstStat=BlackListPath=NOTEXT=String=(40)
  1. $ClearMembPara=CompNo=Company=Number=1 9999
  2. $ClearMembPara=BranchNo=Branch=Number=1 9999
  3. $ClearMembPara=ClearingInstNo=Clearing Institute=Number=1 9999
  4. $ClearMembPara=CardNo=Card Type=Number=1 999
  5. ClearMembPara=MemberNo=Number=String=(20)
  6. ClearMembPara=D=D=String=(1)
  7. ClearMembPara=A=A=String=(1)
  1. $ClearingAuriga=CompNo=Company=Number=1 9999
  2. $ClearingAuriga=BranchNo=Branch=Number=1 9999
  3. $ClearingAuriga=ClearingInstNo=Clearing Institute=Number=1 9999
  4. ClearingAuriga=InstallNo=Installation=Number=1 9999
  5. ClearingAuriga=ProcUnitNo=Process Unit=Number=1 9999
  6. ClearingAuriga=DeviceNo=Device No.=Number=1 9999
  7. ClearingAuriga=BatchFileDir=NOTEXT=String=(40)
  8. ClearingAuriga=BatchSendProgram=NOTEXT=String=(40)
  9. ClearingAuriga=AuthMessage=Auth. Message=String=(20)
  10. ClearingAuriga=AuthCode=Auth. Code=String=(20)
  11. ClearingAuriga=MerchName=Name=String=(25)
  12. ClearingAuriga=MerchCity=Town=String=(13)
  13. ClearingAuriga=MerchState=State=String=(2)
  14. ClearingAuriga=MerchPostno=Postal Code=String=(5)
  15. ClearingAuriga=MerchCountry=Country=String=(3)
  16. ClearingAuriga=TermSerNo=Serial No. Terminal=String=(8)
  17. ClearingAuriga=SupplyNo=Area code=String=(4)
  18. ClearingAuriga=Logfile=LOG File=String=(40)
  19. ClearingAuriga=StdoutFile=STDOUT File=String=(40)
  20. ClearingAuriga=MerchNo=Contract Number=String=(12)
  21. ClearingAuriga=StoreNo=Store No.=String=(4)
  22. ClearingAuriga=TermNo=Terminal No.=String=(4)
  23. ClearingAuriga=CurrencyCode=Currency Code=String=(3)
  24. ClearingAuriga=BankNo=Bank Number=String=(24)
  25. ClearingAuriga=MerchSecur=Security Code=String=(5)
  26. ClearingAuriga=MerchBranch=Branch Code=String=(4)
  27. ClearingAuriga=StartTime=Start time for batch transfer=String=(4)
  28. ClearingAuriga=EndTime=End time for batch transfer=String=(4)
  29. ClearingAuriga=TransFile=Transaction File=String=(40)
  30. ClearingAuriga=GoodFile=Good File=String=(40)
  31. ClearingAuriga=MaxDatTempts=MaxDatTempts=String=(1)
  32. ClearingAuriga=DialIntvSec=DialIntvSec=String=(3)
  33. ClearingAuriga=DialTimeOut=DialTimeOut=String=(4)
  34. ClearingAuriga=ComPort=Com port=String=(30)
  35. ClearingAuriga=ModTimeOut=ModTimeOut=String=(3)
  36. ClearingAuriga=ModInitCmd=Modem Init=String=(30)
  37. ClearingAuriga=ModDialCmd=Modem Dial=String=(20)
  38. ClearingAuriga=BaudRate=Baud Rate=String=(5)
  39. ClearingAuriga=DeafTime=DeafTime=String=(2)
  40. ClearingAuriga=Rspfil=Rspfil=String=(40)
  1. $ClearingCCN=CompNo=Company=Number=1 9999
  2. $ClearingCCN=BranchNo=Branch=Number=1 9999
  3. $ClearingCCN=ClearingInstNo=Clearing Institute=Number=1 9999
  4. ClearingCCN=InstallNo=Installation=Number=1 9999
  5. ClearingCCN=ProcUnitNo=Process Unit=Number=1 9999
  6. ClearingCCN=DeviceNo=Device No.=Number=1 9999
  7. ClearingCCN=BatchFileDir=NOTEXT=String=(40)
  8. ClearingCCN=BatchSendProgram=NOTEXT=String=(40)
  9. ClearingCCN=AuthMessage=Auth. Message=String=(20)
  10. ClearingCCN=AuthCode=Auth. Code=String=(20)
  11. ClearingCCN=Track2Type=Track 2 type=Number=1 99

12.  ClearingCCN=Track3Type=Track 3 type=Number=1 99

  1. ClearingCCN=Currency=Currency=Number=1 999
  2. ClearingCCN=Debug=Debug=Number=
  1. $ClearingFin=CompNo=Company=Number=1 9999
  2. $ClearingFin=BranchNo=Branch=Number=1 9999
  3. $ClearingFin=ClearingInstNo=Clearing Institute=Number=1 9999
  4. ClearingFin=InstallNo=Installation=Number=1 9999
  5. ClearingFin=ProcUnitNo=Process Unit=Number=1 9999
  6. ClearingFin=DeviceNo=Device No.=Number=1 9999
  7. ClearingFin=BatchFileDir=NOTEXT=String=(40)
  8. ClearingFin=BatchSendProgram=NOTEXT=String=(40)
  9. ClearingFin=AuthMessage=Auth. Message=String=(20)
  10. ClearingFin=AuthCode=Auth. Code=String=(20)
  11. ClearingFin=MemberNo=Member No.=String=(10)
  12. ClearingFin=VatNo=Vat no.=String=(13)
  13. ClearingFin=PasswdFB=Password FB=String=(5)
  14. ClearingFin=ReceivingBank=Receiving Bank=String=(2)
  15. ClearingFin=BusinessBase=Business no. Base=String=(9)
  16. ClearingFin=BusinessPrec=Business no. Prec=String=(3)
  17. ClearingFin=BusinessBonus=Business no. Bonus=String=(7)
  18. ClearingFin=S_KredFrom=S Cred From=Number=0 999999
  19. ClearingFin=S_KredTo=S Cred To=Number=0 999999
  20. ClearingFin=EquipmentNo=Equipment no.=Number=0 9
  21. ClearingFin=City=City=String=(13)
  22. ClearingFin=Restel=Restel=Number=0 999
  23. ClearingFin=IsS_Bonus=S-Bonus=Bool=(Y/N)
  24. ClearingFin=IsRestel=Is Restel=Bool=(Y/N)
  1. $ClearingInst=CompNo=Company=Number=1 9999
  2. $ClearingInst=ClearingInstNo=Clearing Institute=Number=1 9999
  3. ClearingInst=Text=Name=String=(20)

$ClearingOther=CompNo=Company=Number=1 9999

$ClearingOther=BranchNo=Branch=Number=1 9999

$ClearingOther=ClearingInstNo=Clearing Institute=Number=1 9999

ClearingOther=InstallNo=Installation=Number=1 9999

ClearingOther=ProcUnitNo=Process Unit=Number=1 9999

ClearingOther=DeviceNo=Device No.=Number=1 9999

ClearingOther=BatchFileDir=NOTEXT=String=(40)

ClearingOther=BatchSendProgram=NOTEXT=String=(40)

ClearingOther=AuthMessage=Auth. Message=String=(20)

ClearingOther=AuthCode=Auth. Code=String=(20)

ClearingOther=AuthType=Authorization Type=Number=

ClearingOther=CommunicationType=Communication Type=Number=

ClearingOther=DialNo1=1st Dial in Number=String=(16)

ClearingOther=DialNo2=2nd Dial in Number=String=(16)

ClearingOther=DialNo3=3rd Dial in Number=String=(16)

  1. $ClearingPara=CompNo=Company=Number=1 9999
  2. $ClearingPara=BranchNo=Branch=Number=1 9999
  3. $ClearingPara=ClearingInstNo=Clearing Institute=Number=1 9999
  4. ClearingPara=InstallNo=Installation=Number=1 9999
  5. ClearingPara=ProcUnitNo=Process Unit=Number=1 9999
  6. ClearingPara=DeviceNo=Device No.=Number=1 9999
  7. ClearingPara=BatchFileDir=NOTEXT=String=(40)
  8. ClearingPara=BatchSendProgram=NOTEXT=String=(40)
  9. ClearingPara=AuthMessage=Auth. Message=String=(20)
  10. ClearingPara=AuthCode=Auth. Code=String=(20)
  1. $Company=CompNo=Company=Number=1 9999
  2. Company=Text=Name=String=(20)
  3. Company=PriceListNo=Price List=Number=1 9999
  4. Company=UserNo=User=Number=1 1
  5. Company=DefaultItem=Default Item No.=Decimal=(14,0)
  6. Company=DefaultDept=Default Department No.=Number=1 999999
  7. Company=PnfDeptNo=PNF Department=Number=1 999999
  8. Company=HomePayment=Basic Paym.Type=Number=1 999
  9. Company=AddressNo=Address=Number=1 99999999
  10. Company=TakeAwayPriceNo=Take away Price=Number=0 5
  11. Company=PackagePriceNo=Package Price=Number=0 5
  12. Company=NettoPriceNo=Net Price=Number=0 5
  13. Company=CalcCostPrice=Calc Costprice=Number=
  14. Company=ServChargeCalc=Srv.Chrg.Calc.=Number=
  15. Company=LoyaltyOption=Loyalty Bonus=Number=
  16. Company=LeadCurrency=Lead Currency=Number=1 999
  1. $CreditCBatPos=CompNo=Company=Number=1 9999
  2. $CreditCBatPos=BranchNo=Branch=Number=1 9999
  3. $CreditCBatPos=ClearingInstNo=Clearing Institute=Number=1 9999
  4. $CreditCBatPos=CredBatchNo=Credit Batch No.=Number=0 99999999
  5. $CreditCBatPos=PosNo=Position No.=Number=0 99999999
  6. CreditCBatPos=CTransType=Credit Card Trans Type=Number=0 9
  7. CreditCBatPos=Amount=Amount=Decimal=(12,2)
  8. CreditCBatPos=Vat=VAT=Decimal=(12,2)
  9. CreditCBatPos=Track2=Track2=String=(40)
  10. CreditCBatPos=CardNumber=Card Number=String=(24)
  11. CreditCBatPos=Date=Date=Date=
  12. CreditCBatPos=Time=Time=Time=
  13. CreditCBatPos=ManualInput=Manual Input =Bool=(Y/N)
  14. CreditCBatPos=ManualAuth=Manual Auth.=Bool=(Y/N)
  15. CreditCBatPos=AuthType=Authorization Type=Number=0 9
  16. CreditCBatPos=TerminalNo=Terminal=Number=1 999999
  17. CreditCBatPos=ProfitCenterNo=Profit Center=Number=1 9999
  18. CreditCBatPos=ReceiptNo=Receipt=Number=1 999999
  19. CreditCBatPos=TransNo=Transaction=Number=1 99999999
  20. CreditCBatPos=OperatorNo=Operator=Number=1 99999999
  21. CreditCBatPos=IssuerNo=Issuer=Number=1 99999999
  22. CreditCBatPos=UsageNo=Usage No.=Number=0 99
  23. CreditCBatPos=AuthCode=Auth. Code=String=(9)
  24. CreditCBatPos=IDNumber=ID number=String=(12)
  25. CreditCBatPos=ExpDate=Expiry Date=Number=
  26. CreditCBatPos=CardNo=Card Type=Number=1 999
  1. $CreditCBatch=CompNo=Company=Number=1 9999
  2. $CreditCBatch=BranchNo=Branch=Number=1 9999
  3. $CreditCBatch=ClearingInstNo=Clearing Institute=Number=1 9999
  4. $CreditCBatch=CredBatchNo=Credit Batch No.=Number=0 99999999
  5. CreditCBatch=OperatorNo=Operator=Number=1 99999999
  6. CreditCBatch=Specification=Free Text=String=(40)
  7. CreditCBatch=CreateDate=Batch Date=Date=
  8. CreditCBatch=CreateTime=Batch Time=Time=
  9. CreditCBatch=CreateFileDate=File Date=Date=
  10. CreditCBatch=CreateFileTime=File Time=Time=
  11. CreditCBatch=LastPosNo=Last Position No.=Number=0 99999999
  12. CreditCBatch=InstBatchNo=External Batch No.=Number=0 99999999
  13. CreditCBatch=Confirmed=Confirmed=Bool=(Y/N)
  1. $DenomPos=CompNo=Company=Number=1 9999
  2. $DenomPos=DenomTableNo=Denom. No.=Number=1 99
  3. $DenomPos=DenomPosNo=Pos.No.=Number=1 99
  4. DenomPos=Text=Name=String=(20)
  5. DenomPos=Denomination=Value=Decimal=(12,2)
  1. $DenomTable=CompNo=Company=Number=1 9999
  2. $DenomTable=DenomTableNo=Denom. No.=Number=1 99
  3. DenomTable=Text=Name=String=(20)
  1. $DispTabEnt=CompNo=Company=Number=1 9999
  2. $DispTabEnt=BranchNo=Branch=Number=1 9999
  3. $DispTabEnt=DispTableNo=Dispenser Table=Number=1 99
  4. $DispTabEnt=DispTypeNo=Dispenser Type=Number=1 99
  5. DispTabEnt=InstallNo=Installation=Number=1 9999
  6. DispTabEnt=SrvProcNo=Process Unit=Number=1 9999
  7. DispTabEnt=SrvDevNo=Device No.=Number=1 9999
  8. DispTabEnt=DispenserName=Name=String=(20)
  1. $DispTable=CompNo=Company=Number=1 9999
  2. $DispTable=BranchNo=Branch=Number=1 9999
  3. $DispTable=DispTableNo=Dispenser Table=Number=1 99
  4. DispTable=Text=Name=String=(20)
  1. $DispType=CompNo=Company=Number=1 9999
  2. $DispType=DispTypeNo=Dispenser Type=Number=1 99
  3. DispType=DevGroupNo=Dev. Item Group=Number=1 99
  4. DispType=Text=Name=String=(20)
  1. $DrinkDispPara=CompNo=Company=Number=1 9999
  2. $DrinkDispPara=BranchNo=Branch=Number=1 9999
  3. $DrinkDispPara=TerminalNo=Terminal=Number=1 999999
  4. DrinkDispPara=InstallNo=Installation=Number=1 9999
  5. DrinkDispPara=ProcUnitNo=Process Unit=Number=1 9999
  6. DrinkDispPara=DeviceNo=Device No.=Number=1 9999
  7. DrinkDispPara=DevGroupNo=Dev. Item Grp.=Number=1 99
  8. DrinkDispPara=DefaultOpNo=Oper.Drink Dispenser=Number=1 99999999
  9. DrinkDispPara=DefaultTableNo=Table Drink Disp=Number=1 99999999
  10. DrinkDispPara=DefaultArtNo=Item Drink Dispenser=Decimal=(14,0)
  11. DrinkDispPara=PCDivisor=Profit Center Divisor=Number=0 10000
  1. $EanPara=CompNo=Company=Number=1 9999
  2. $EanPara=BranchNo=Branch=Number=1 9999
  3. $EanPara=CompareNo=Identification=String=(14)
  4. EanPara=Text=Descriptor=String=(20)
  5. EanPara=Event1=Simulates Key=String=(20)
  6. EanPara=InputLen=Input Length=Number=1 99
  7. EanPara=Field1Off=Offset Field 1=Number=0 13
  8. EanPara=Field1Len=Length Field 1=Number=0 14
  9. EanPara=Field2Off=Offset Field 2=Number=0 13
  10. EanPara=Field2Len=Length Field 2=Number=1 14
  11. EanPara=Field2Type=Type Field 2=Number=
  12. EanPara=Field2App0=Append zero to Field 2=Number=0 15
  13. EanPara=BookNo=Book to PLU/Dept.=Decimal=(14,0)
  14. EanPara=Field1App0=Append Zero to Field 1=Number=0 15
  1. $FinancePara=CompNo=Company=Number=1 9999
  2. $FinancePara=FinanceTypeNo=Finance Type No.=Number=1 9999
  3. $FinancePara=TerminalType=Terminal Type=Number=1 9999
  4. FinancePara=Locked=Locked=Bool=(Y/N)
  5. FinancePara=Supervisor=With Spv. Lock=Bool=(Y/N)
  6. FinancePara=ReceiptLevel=Receipt Predepression=Bool=(Y/N)
  7. FinancePara=PositionLevel=Position Predepression=Bool=(Y/N)
  8. FinancePara=VoucherType=Voucher Type=Number=
  1. $FinanceType=CompNo=Company=Number=1 9999
  2. $FinanceType=FinanceTypeNo=Finance No.=Number=1 9999
  3. FinanceType=Text=Descriptor=String=(20)
  4. FinanceType=FinanceClass=Finance Class=Number=0 99
  5. FinanceType=IsCredit=Credit=Bool=(Y/N)
  6. FinanceType=Value=Value=Decimal=(10,2)
  7. FinanceType=ValidDays=Valid Days=Number=0 999
  8. FinanceType=CustomerRel=Customer related=Bool=(Y/N)
  9. FinanceType=RecordNoInp=Record No. Inp.=Bool=(Y/N)
  1. $ForExchange=CompNo=Company=Number=1 9999
  2. $ForExchange=PaymentNo=Payment Type=Number=1 999
  3. $ForExchange=BranchNo=Branch=Number=1 9999
  4. ForExchange=BuyingRate=Buying Rate=Decimal=(10,4)
  5. ForExchange=BuyingCharge=Buying Fee=Decimal=(8,2)
  6. ForExchange=SellingRate=Sales Rate=Decimal=(8,2)
  7. ForExchange=PurchBuyingRate=Purchase Buy. Rate=Decimal=(10,4)
  8. ForExchange=PurchBuyingCharge=Purchse Buying Fee=Decimal=(8,2)
  9. ForExchange=PurchSellingRate=Purchase Sell. Rate=Decimal=(8,2)
  1. $HotelCredit=CompNo=Company=Number=1 9999
  2. $HotelCredit=BranchNo=Branch=Number=1 9999
  3. $HotelCredit=PaymentNo=Payment Type=Number=1 999
  4. HotelCredit=InstallNo=Installation=Number=1 9999
  5. HotelCredit=ProcUnitNo=Process Unit=Number=1 9999
  6. HotelCredit=DeviceNo=Device No.=Number=1 9999
  7. HotelCredit=FglRequest=FGL Request Function=String=(14)
  8. HotelCredit=FglAnswer=FGL Answer Function=String=(14)
  9. HotelCredit=FglBookTele=FGL Book Function=String=(14)
  10. HotelCredit=MultipleAnswer=Multiple Answer=Bool=(Y/N)
  1. $Issuer=CompNo=Company=Number=1 9999
  2. $Issuer=IssuerNo=Issuer=Number=1 99999999
  3. Issuer=Text=Name=String=(20)
  4. Issuer=AskUsageNo=Ask Usage=Bool=(Y/N)
  5. Issuer=CheckMgUsage=Check Card Usage=Bool=(Y/N)
  6. Issuer=MgOffset=Card Offset=Number=0 40
  7. Issuer=StartCheckDigitCalc=Start check digits=Number=1 40
  8. Issuer=DateFormat=Date Format=Number=0 1
  9. Issuer=Blocked=Blocked=Bool=(Y/N)
  10. Issuer=CheckCheckDigit=Check check digits=Bool=(Y/N)
  11. Issuer=ManualInput=Manual Input allowed=Bool=(Y/N)
  12. Issuer=PostRegistration=Post Registration=Bool=(Y/N)
  13. Issuer=OnlineAuthorization=Online Authorization req.=Bool=(Y/N)
  14. Issuer=ServiceCodeCheck=Check Service Code=Bool=(Y/N)
  15. Issuer=LocalCard=Local Card=Bool=(Y/N)
  1. $IssuerPos=CompNo=Company=Number=1 9999
  2. $IssuerPos=IssuerNo=Issuer=Number=1 99999999
  3. $IssuerPos=PosNo=Pos no.=Number=1 9999
  4. IssuerPos=NumberRange=Number Range=String=(20)
  5. IssuerPos=Length=Length=Number=1 40
  6. IssuerPos=DenyNationalUseOnly=No national Cards=Bool=(Y/N)
  1. $KeyPayValue=CompNo=Company=Number=1 9999
  2. $KeyPayValue=KeyPayNo=Payment Key No.=Number=1 99
  3. KeyPayValue=PaymentNo=Payment Type=Number=1 999
  4. KeyPayValue=Text=Name=String=(20)
  5. KeyPayValue=Value=Value=Decimal=(10,2)
  1. $KeybItem=CompNo=Company=Number=1 9999
  2. $KeybItem=KeybItemNo=Table No.=Number=1 99
  3. KeybItem=Text=Name=String=(20)
  1. $KeybItemPos=CompNo=Company=Number=1 9999
  2. $KeybItemPos=KeybItemNo=NOTEXT=Number=1 99
  3. $KeybItemPos=KeybItemPosNo=Position No.=Number=1 999
  4. KeybItemPos=KeybItemNorm=Normal Preset=Decimal=(14,0)
  5. KeybItemPos=KeybItemSh01=Shift once=Decimal=(14,0)
  6. KeybItemPos=KeybItemSh02=Shift twice=Decimal=(14,0)
  7. KeybItemPos=KeybItemSh03=Shift three times=Decimal=(14,0)
  1. $LoyaltyPos=CompNo=Company=Number=1 9999
  2. $LoyaltyPos=LoyaltyTableNo=Loyalty Table=Number=1 9999
  3. $LoyaltyPos=LoyaltyPosNo=Position No.=Number=1 9999
  4. LoyaltyPos=FromSpendValue=From Value=Decimal=(12,2)
  5. LoyaltyPos=ToSpendValue=To Value=Decimal=(12,2)
  6. LoyaltyPos=Points=Loyalty Points=Decimal=(5,0)
  7. LoyaltyPos=Unit=Amount=Decimal=(12,2)
  8. LoyaltyPos=Text=Text=String=(8)
  1. $LoyaltyTable=CompNo=Company=Number=1 9999
  2. $LoyaltyTable=LoyaltyTableNo=Loyalty Table=Number=1 9999
  3. LoyaltyTable=PointValue=Point Value=Decimal=(12,2)
  4. LoyaltyTable=Text=Name=String=(20)
  1. $PaymentPara=CompNo=Company=Number=1 9999

2.      $PaymentPara=PaymentNo=Payment Type=Number=1 999

  1. $PaymentPara=TerminalType=Terminal Type=Number=1 9999
  2. PaymentPara=Limit=Entry Limit=Decimal=(10,2)
  3. PaymentPara=PrintForm=Form no.=Number=
  4. PaymentPara=InputNumbers=Input Numbers=Number=0 9
  5. PaymentPara=DrawerNumber=Drawer No.=Number=0 9
  6. PaymentPara=SupervisorLock=Supervisor Key=Bool=(Y/N)
  7. PaymentPara=Overpayment=Overpayment=Bool=(Y/N)
  8. PaymentPara=OverpaymentSpv=Overpaym. superv.=Bool=(Y/N)
  9. PaymentPara=Limitexceed=Exc.Limit Spv.Key=Bool=(Y/N)
  10. PaymentPara=EnforcedAT=Enforced AT=Bool=(Y/N)
  11. PaymentPara=ATprohibited=AT prohibited=Bool=(Y/N)
  12. PaymentPara=Negativ=Paym.Negative=Bool=(Y/N)
  13. PaymentPara=VoucherNegative=Voucher Negative=Bool=(Y/N)
  14. PaymentPara=VoucherTrack=Voucher track=Bool=(Y/N)
  15. PaymentPara=ChangeProhibited=Change prohibited=Bool=(Y/N)
  16. PaymentPara=ChangeEnforced=Change enforced=Bool=(Y/N)
  17. PaymentPara=OpenDrawer=Open Drawer=Bool=(Y/N)
  18. PaymentPara=OnSpecial1=Special Operation 1=Bool=(Y/N)
  19. PaymentPara=OnSpecial2=Special Operation 2=Bool=(Y/N)
  20. PaymentPara=OnSpecial3=Special Operation 3=Bool=(Y/N)
  21. PaymentPara=OnSpecial4=Special Operation 4=Bool=(Y/N)
  22. PaymentPara=OnSpecial5=Special Operation 5=Bool=(Y/N)
  23. PaymentPara=OnSpecial6=Special Operation 6=Bool=(Y/N)
  24. PaymentPara=OnSpecial7=Special Operation 7=Bool=(Y/N)
  1. $PaymentType=CompNo=Company=Number=1 9999
  2. $PaymentType=PaymentNo=Payment Type=Number=1 999
  3. PaymentType=Text=Name=String=(20)
  4. PaymentType=PaymentClass=Category=Number=0 99
  5. PaymentType=EftType=EFT Type=Number=
  6. PaymentType=EftData=EFT Data=Number=
  7. PaymentType=CurrencySymbol=Currency Symbol=String=(4)
  8. PaymentType=CurrencyUnit=Unit=Decimal=(20,2)
  9. PaymentType=RoundingMethod=Rounding=Number=0 99
  10. PaymentType=DecDigits=Decimal Digits=Number=0 9
  11. PaymentType=DenomTableNo=Denom. No.=Number=1 99
  12. PaymentType=UpDownNo=Markup/markdown no.=Number=1 9999
  13. PaymentType=SafePayNo=Safe Payment Type=Number=1 999
  14. PaymentType=AccountNo=NOTEXT=Decimal=(11,0)
  15. PaymentType=NeedDeclEntry=Need declare entry=Bool=(Y/N)
  16. PaymentType=AmountPM=NOTEXT=Decimal=(20,2)
  17. PaymentType=NoOfRecords=NOTEXT=Decimal=(20,2)
  18. PaymentType=RecText=NOTEXT=String=(20)
  1. $PrintPara=CompNo=Company=Number=1 9999
  2. $PrintPara=BranchNo=Branch=Number=1 9999
  3. $PrintPara=PrintParaNo=Print para.table=Number=1 99
  4. PrintPara=Text=Description=String=(20)
  5. PrintPara=ReceiptPrintOff=Receipt print off=Bool=(Y/N)
  6. PrintPara=SubsequentReceipt=Subsequent Receipt=Bool=(Y/N)
  7. PrintPara=CompressReceipt=Compress Receipt=Bool=(Y/N)
  8. PrintPara=PrintItemReduct=Print promotion=Bool=(Y/N)
  9. PrintPara=JournalPrintOff=Journal print off=Bool=(Y/N)
  10. PrintPara=ShortJournal=Short journal=Bool=(Y/N)
  11. PrintPara=PrintVat=Print VAT=Bool=(Y/N)
  12. PrintPara=RecPrint=Receipt type=Number=0 99
  13. PrintPara=RecPrintTl=Talon type=Number=0 99
  14. PrintPara=RecPrintInGc=Receipt type GC=Number=0 99
  15. PrintPara=RecPrintTlInGc=Talon type GC=Number=0 99
  16. PrintPara=KitPrint=Kitchen Receipt=Number=0 99
  17. PrintPara=KitPrintTl=Kitchen talon=Number=0 99
  18. PrintPara=KitPrintInGc=Kitchen Receipt GC=Number=0 99
  19. PrintPara=KitPrintTlInGc= Kitchen talon GC=Number=0 99
  20. PrintPara=RecType01=NOTEXT=Number=0 99
  21. PrintPara=SpecType01=NOTEXT=Number=0 99
  22. PrintPara=RecType02=NOTEXT=Number=0 99
  23. PrintPara=SpecType02=NOTEXT=Number=0 99
  24. PrintPara=RecType03=NOTEXT=Number=0 99
  25. PrintPara=SpecType03=NOTEXT=Number=0 99
  26. PrintPara=RecHeadTextNo=Rec.head text=Number=1 65535
  27. PrintPara=RecFootTextNo=Rec.foot text=Number=1 65535
  28. PrintPara=GcHeadTextNo=GC Head Text=Number=1 65535
  29. PrintPara=GcFootTextNo=GC Foot Text=Number=1 65535
  30. PrintPara=GcFootRecTextNo=GC Receipt Foot Text=Number=1 65535
  1. $PrintTabEnt=CompNo=Company=Number=1 9999
  2. $PrintTabEnt=BranchNo=Branch=Number=1 9999
  3. $PrintTabEnt=PrintTableNo=Printer Table=Number=1 99
  4. $PrintTabEnt=PrintTypeNo=Printer Type=Number=1 99
  5. PrintTabEnt=InstallNo=Installation=Number=1 9999
  6. PrintTabEnt=LocalPrinter=Local Printer=Bool=(Y/N)
  7. PrintTabEnt=CollectRec=Collective Receipt=Number=
  8. PrintTabEnt=SrvProcNo=Server Process=Number=1 9999
  9. PrintTabEnt=SrvDevNo=Device No.=Number=1 9999
  10. PrintTabEnt=AuxSrvProcNo=Aux.Server Proc.=Number=1 9999
  11. PrintTabEnt=AuxSrvDevNo=Ser. Device No.=Number=1 9999
  12. PrintTabEnt=PrintToBoth=NOTEXT=Bool=(Y/N)
  13. PrintTabEnt=FglSubFunc=FGL Print Function=String=(10)
  1. $PrintTable=CompNo=Company=Number=1 9999
  2. $PrintTable=BranchNo=Branch=Number=1 9999
  3. $PrintTable=PrintTableNo=Printer Table=Number=1 99
  4. PrintTable=Text=Description=String=(20)
  1. $PrintType=CompNo=Company=Number=1 9999
  2. $PrintType=PrintTypeNo=Printer Type=Number=1 99
  3. PrintType=Text=Description=String=(20)
  1. $ProcUnitStat=CompNo=Company=Number=1 9999
  2. $ProcUnitStat=BranchNo=Branch=Number=1 9999
  3. $ProcUnitStat=TerminalNo=Terminal=Number=1 999999
  4. ProcUnitStat=GrandTotal=Grand Total=Decimal=(22,2)
  5. ProcUnitStat=AuditMemory=Audit Memory=Decimal=(22,2)
  6. ProcUnitStat=ReceiptNo=Receipt=Number=1 999999
  7. ProcUnitStat=TransNo=Transaction=Number=1 99999999
  8. ProcUnitStat=OperatorNo=Operator=Number=1 99999999
  9. ProcUnitStat=Locked=Locked=Bool=(Y/N)
  10. ProcUnitStat=LastError=NOTEXT=Date=
  1. $ProdLocation=CompNo=Company=Number=1 9999
  2. $ProdLocation=BranchNo=Branch=Number=1 9999
  3. $ProdLocation=ProdLocationNo=Produktion Area=Number=0 999
  4. ProdLocation=Text=Description=String=(20)
  5. ProdLocation=Color=Screen Color=String=(20)
  6. ProdLocation=InstallNo=Installation=Number=1 9999
  7. ProdLocation=SrvProcNo=Process Unit=Number=1 9999
  1. $ProfCentType=CompNo=Company=Number=1 9999
  2. $ProfCentType=ProfCentTypeNo=Profc. type=Number=1 99
  3. ProfCentType=Text=Description=String=(20)
  1. $Profil=ProfilNo=Profile No.=Number=0 999
  2. $Profil=FuncName=FSM Function=String=(20)
  3. Profil=LockPos=Lock pos=String=(1)
  4. Profil=MaxInpLen=Max.Input Length=Number=
  5. Profil=Password=Password=Number=
  1. $ProfilText=ProfilNo=Profile No.=Number=0 999
  2. ProfilText=Text=Description=String=(20)
  1. $ProfitCenter=CompNo=Company=Number=1 9999
  2. $ProfitCenter=BranchNo=Branch=Number=1 9999
  3. $ProfitCenter=ProfitCenterNo=Profit Center=Number=1 9999
  4. ProfitCenter=PriceListNo=Price List=Number=1 9999
  5. ProfitCenter=Text=Description=String=(20)
  6. ProfitCenter=CostPlaceNo=Cost Center=Number=1 999
  7. ProfitCenter=StockTableNo=Stock Table No.=Number=1 9999
  8. ProfitCenter=HasStockOnHand=Stock control=Bool=(Y/N)
  9. ProfitCenter=CheckMinStock=Check min.stock=Bool=(Y/N)
  10. ProfitCenter=CheckNullStock=Check zero stock=Bool=(Y/N)
  11. ProfitCenter=StToStTotal=Toggle Subtotal=Bool=(Y/N)
  12. ProfitCenter=StGuestCount=ST incr.guest cnt.=Bool=(Y/N)
  13. ProfitCenter=ArtGuestCount=PLU incr.guest cnt=Bool=(Y/N)
  14. ProfitCenter=VoidGuestCount=Void Receipt/GC decr.guest cnt.=Bool=(Y/N)
  15. ProfitCenter=ActDateIsBookDate=Act.Date is Book Date=Bool=(Y/N)
  16. ProfitCenter=GuestsPresent=Welcome Drink=Decimal=(14,0)
  17. ProfitCenter=DefTableNo=Default Table=Number=1 9999
  18. ProfitCenter=DefStationNo=Default Station=Number=1 9999
  19. ProfitCenter=TimeTableNo=Price/Time=Number=1 99
  20. ProfitCenter=GcLimit=GC Limit=Decimal=(12,2)
  21. ProfitCenter=GuestPresCat=Category=Number=0 99
  22. ProfitCenter=GuestPresTT=Transaction Type=Number=1 9999
  23. ProfitCenter=ProfCentTypeNo=Profc.type=Number=1 99
  1. $ProfitCenterHistory=CompNo=Company=Number=1 9999
  2. $ProfitCenterHistory=BranchNo=Branch=Number=1 9999
  3. $ProfitCenterHistory=ProfitCenterNo=Profit Center=Number=1 9999
  4. $ProfitCenterHistory=StartDate=Start date=Date=
  5. $ProfitCenterHistory=ShiftNo=Shift No.=Number=0 9
  6. $ProfitCenterHistory=BookPeriod=Book Period=Number=0 65535
  7. ProfitCenterHistory=StartTime=Start time=Time=
  8. ProfitCenterHistory=EndDate=End date=Date=
  9. ProfitCenterHistory=EndTime=End time=Time=
  1. $ProfitCenterState=CompNo=Company=Number=1 9999
  2. $ProfitCenterState=BranchNo=Branch=Number=1 9999
  3. $ProfitCenterState=ProfitCenterNo=Profit Center=Number=1 9999
  4. ProfitCenterState=ShiftNo=Shift No.=Number=0 9
  5. ProfitCenterState=StartDate=Start date=Date=
  6. ProfitCenterState=StartTime=Start time=Time=
  7. ProfitCenterState=BookPeriod=Book Period=Number=0 65535
  1. $ReaderPara=CompNo=Company=Number=1 9999
  2. $ReaderPara=BranchNo=Branch=Number=1 9999
  3. $ReaderPara=TrackNo=Track=Number=1 9
  4. $ReaderPara=SequenceNo=Cons.No.=Number=1 999
  5. ReaderPara=Text=Description=String=(20)
  6. ReaderPara=ComparePos=Compare from Position=Number=0 99
  7. ReaderPara=CompareStr=Compare with=String=(14)
  8. ReaderPara=Event=Simulates Key=String=(20)
  9. ReaderPara=Field1Off=Offset Field 1=Number=0 99
  10. ReaderPara=Field1Len=Length Field 1=Number=0 99
  11. ReaderPara=Field2Off=Offset Field 2=Number=0 99
  12. ReaderPara=Field2Len=Length Field 2=Number=0 99
  13. ReaderPara=DefaultDeviceData=Def.Device Data=String=(20)
  1. $RstTable=CompNo=Company=Number=1 9999
  2. $RstTable=BranchNo=Branch=Number=1 9999
  3. $RstTable=ProfitCenterNo=Profit Center=Number=1 9999
  4. $RstTable=TableNo=Table=Number=1 9999
  5. RstTable=Text=Description=String=(20)
  6. RstTable=StationNo=Station No.=Number=1 9999
  7. RstTable=NumberOfSeats=Count Chairs==
  8. RstTable=Length=Length=Decimal=(5,2)
  9. RstTable=Width=Width=Decimal=(5,2)
  10. RstTable=DoorDistance=X Offset=Decimal=(5,2)
  11. RstTable=WallDistance=Y Offset=Decimal=(5,2)
  1. $SafeHistory=CompNo=Company=Number=1 9999
  2. $SafeHistory=BranchNo=Branch=Number=1 9999
  3. $SafeHistory=SafeAccountNo=Account No.=Number=0 99999999
  4. SafeHistory=StartDate=Start date=Date=
  5. SafeHistory=StartTime=Start time=Time=
  6. SafeHistory=EndDate=End date=Date=
  7. SafeHistory=EndTime=End time=Time=
  8. SafeHistory=MoneyStartValue=Money Start Value=Decimal=(12,2)
  9. SafeHistory=MoneyEndValue=Money End Value=Decimal=(12,2)
  10. SafeHistory=DeclaredValue=Amount decl.=Decimal=(12,2)
  1. $SafePayStat=CompNo=Company=Number=1 9999
  2. $SafePayStat=BranchNo=Branch=Number=1 9999
  3. $SafePayStat=SafeAccountNo=Account No.=Number=0 99999999
  4. $SafePayStat=PaymentNo=Payment Type=Number=1 999
  5. SafePayStat=Value=Value calc.=Decimal=(12,2)
  6. SafePayStat=Quantity=Quantity calc.=Decimal=(11,3)
  7. SafePayStat=ValueDecl=Value decl.=Decimal=(12,2)
  8. SafePayStat=QuantityDecl=Quantity decl.=Decimal=(11,3)
  9. SafePayStat=ValueForCurr=Amount in foreign currency=Decimal=(12,2)
  10. SafePayStat=ValueDeclInp=Value=Decimal=(12,2)
  11. SafePayStat=QuantityDeclInp=Quantity=Decimal=(11,3)
  12. SafePayStat=DeclInpSum=Input total=Decimal=(12,2)
  1. $SafeStatus=CompNo=Company=Number=1 9999
  2. $SafeStatus=BranchNo=Branch=Number=1 9999
  3. SafeStatus=SafeAccountNo=Account No.=Number=0 99999999
  4. SafeStatus=Date=Start Date=Date=
  5. SafeStatus=Time=Start Time=Time=
  6. SafeStatus=MoneyStartValue=Money Start Value=Decimal=(12,2)
  1. $SafeTransTyp=CompNo=Company=Number=1 9999
  2. $SafeTransTyp=BranchNo=Branch=Number=1 9999
  3. $SafeTransTyp=SafeTransNo=Transaction Type no.=Number=1 9999
  4. SafeTransTyp=Text=Description=String=(20)
  5. SafeTransTyp=MoneyOut=Money goes out of safe=Bool=(Y/N)
  6. SafeTransTyp=FinAccount=Booking no.=Decimal=(11,0)
  1. $SafeTransaction=CompNo=Company=Number=1 9999
  2. $SafeTransaction=BranchNo=Branch=Number=1 9999
  3. $SafeTransaction=SafeAccountNo=Account No.=Number=0 99999999
  4. $SafeTransaction=TransNo=Transaction No.=Number=1 99999999
  5. SafeTransaction=Date=Date=Date=
  6. SafeTransaction=Time=Time=Time=
  7. SafeTransaction=Confirmed=Confirmed=Bool=(Y/N)
  8. SafeTransaction=SafeTransNo=Transaction Type No.=Number=1 9999
  9. SafeTransaction=PaymentNo=Payment Type=Number=1 999
  10. SafeTransaction=OperatorNo=Operator=Number=1 99999999
  11. SafeTransaction=RecordNo=Record no.=Decimal=(20,0)
  12. SafeTransaction=Value=Value=Decimal=(12,2)
  13. SafeTransaction=Quantity=Quantity=Decimal=(11,3)
  14. SafeTransaction=ValueForCurr=Foreign Currency=Decimal=(12,2)
  1. $Station=CompNo=Company=Number=1 9999
  2. $Station=BranchNo=Branch=Number=1 9999
  3. $Station=ProfitCenterNo=Profit Center=Number=1 9999
  4. $Station=StationNo=Station=Number=1 9999
  5. Station=Text=Description=String=(20)
  1. $Tax=CompNo=Company=Number=1 9999
  2. $Tax=TaxNo=Tax=Number=1 99
  3. Tax=Text=Description=String=(20)
  4. Tax=PrintFlag=With Print=String=(1)
  5. Tax=TaxRate=Value%=Decimal=(5,2)
  6. Tax=ValidFrom=From Date=Date=
  7. Tax=NewRate=Future Rate %=Decimal=(5,2)
  8. Tax=Priority=Priority=Number=
  1. $TermType=CompNo=Company=Number=1 9999
  2. $TermType=TerminalType=Terminal Type=Number=1 9999
  3. TermType=Text=Description=String=(20)
  4. TermType=WaiterMode=Waiter Terminal=Bool=(Y/N)
  5. TermType=GuestNumberMode=Guest No. System=Bool=(Y/N)
  6. TermType=GuestNoAutomatic=autom. Guest No.=Bool=(Y/N)
  7. TermType=TableNumberInput=Enter Table No.=Bool=(Y/N)
  8. TermType=TableNumberMode=Table No. System=Bool=(Y/N)
  9. TermType=RecMode=Receipt Mode=Number=0 99
  10. TermType=NumberOfGuests=Guest count input=Bool=(Y/N)
  11. TermType=CompensationMode=Itemising Terminal=Bool=(Y/N)
  12. TermType=OutSideGc=External GC=Bool=(Y/N)
  13. TermType=TimePeriodStat=Time Period Statistic=Bool=(Y/N)
  14. TermType=SalesPersObl=Enf.salesman input=Bool=(Y/N)
  15. TermType=CreditObl=Enf.customer no. input=Bool=(Y/N)
  16. TermType=StObl=ST key enf.=Bool=(Y/N)
  17. TermType=PartDisc=Partial Discounts=Bool=(Y/N)
  18. TermType=TotalObl=Total Key enf.=Bool=(Y/N)
  19. TermType=CustTypObl=Customer Type Input=Bool=(Y/N)
  20. TermType=PayCancel=Void Payments=Bool=(Y/N)
  21. TermType=BookWithOpenDrawer=Book with open Drawer=Bool=(Y/N)
  22. TermType=GuidedPayModeEntry=Guided Paymode Entry=Bool=(Y/N)
  23. TermType=WithDenomination=With Denomination=Bool=(Y/N)
  24. TermType=DEWithFinalOff=Decl.entry with final off.=Bool=(Y/N)
  25. TermType=DEWithSignOff=Decl.entry with Sign off.=Bool=(Y/N)
  26. TermType=NextAccountNo=Decl.entry with next rep.no.=Bool=(Y/N)
  27. TermType=CallFloat=Call Float Program=Bool=(Y/N)
  28. TermType=DiffAmount=Declared entry diff.=Decimal=(12,2)
  29. TermType=DrawerLimit=Drawer Limit=Decimal=(12,2)
  30. TermType=DrawerTimer=Drawer Timer=Number=
  31. TermType=CodeTableNo=Code table No.=Number=1 9999
  32. TermType=CoursesOnCall=Always on Call=Bool=(Y/N)
  33. TermType=DigitsEanCheck=Check digit calc.=Number=
  34. TermType=TermProfil=Profile No.=Number=0 999
  35. TermType=TerminalFgl=FGL Print Functions File=String=(20)
  36. TermType=OnlyEanSale=Only EAN Sale=Bool=(Y/N)
  37. TermType=KeybItemNo=Item Table No.=Number=1 99
  1. $Terminal=CompNo=Company=Number=1 9999
  2. $Terminal=BranchNo=Branch=Number=1 9999
  3. $Terminal=TerminalNo=Terminal=Number=1 999999
  4. Terminal=ProfitCenterNo=Profit Center=Number=1 9999
  5. Terminal=Text=Description=String=(20)
  6. Terminal=TerminalType=Terminal Type=Number=1 9999
  7. Terminal=Location=Location=String=(32)
  8. Terminal=InstallNo=Installation=Number=1 9999
  9. Terminal=ProcUnitNo=Process Unit=Number=1 9999
  10. Terminal=SubUnitNo=Subunit no.=Number=1 99
  11. Terminal=PrintTableNo=Printer Table=Number=1 99
  12. Terminal=StockTableNo=Stock Table=Number=1 9999
  13. Terminal=DispTableNo=Dispenser Table=Number=1 99
  14. Terminal=WtrpenTableNo=Waiter Pen Table=Number=0 99
  15. Terminal=PrintParaNo=Print para.table=Number=1 99
  16. Terminal=PrepServNo=Prep. Server=Number=1 9999
  17. Terminal=TouchLayoutNo=Screen Layout=Number=1 99
  18. Terminal=Color=Screen Color=String=(20)
  19. Terminal=TextGroupNo=Text Group=Number=1 65535
  20. Terminal=MessageText=Text=Number=1 9999
  21. Terminal=DrinkDispenserMode=Drink Dispenser Terminal=Bool=(Y/N)
  22. Terminal=HasProfitCenterPlu=NOTEXT=Number=
  23. Terminal=HasBranchPlu=NOTEXT=Number=
  1. $TimePeriod=CompNo=Company=Number=1 9999
  2. $TimePeriod=TimePeriodNo=Time period=Number=1 99
  3. TimePeriod=Text=Description=String=(20)
  4. TimePeriod=StartTime=Start Time=Time=
  1. $TransActNo=CompNo=Company=Number=1 9999
  2. $TransActNo=BranchNo=Branch=Number=1 9999
  3. $TransActNo=TransTypeName=Description=String=(20)
  4. TransActNo=NextTransNo=Transaction no.=Decimal=(20,0)
  1. $TransLog=CompNo=Company=Number=1 9999
  2. $TransLog=BranchNo=Branch=Number=1 9999
  3. $TransLog=TransNo=Transaction=Number=1 99999999
  4. $TransLog=PositionNo=Position=Number=1 9999
  5. TransLog=TransDate=Date=Date=
  6. TransLog=TransTime=Time=Time=
  7. TransLog=Confirmed=Confirmed=Bool=(Y/N)
  8. TransLog=OperatorNo=Operator=Number=1 99999999
  9. TransLog=TransCode=Trans.Type=Number=
  10. TransLog=TableName=Program=String=(20)
  11. TransLog=TransParam=Parameter=String=(32)
  1. $TransPara=CompNo=Company=Number=1 9999
  2. $TransPara=Category=Category=Number=0 99

3.      $TransPara=TransTypeNo=Trans.type=Number=1 9999

  1. $TransPara=TerminalType=Terminal Type=Number=1 9999
  2. TransPara=Locked=Locked=Bool=(Y/N)
  3. TransPara=Supervisor=Supervisor=Bool=(Y/N)
  4. TransPara=ReceiptLevel=Receipt Predepression=Bool=(Y/N)
  5. TransPara=PositionLevel=Position Predepression=Bool=(Y/N)
  6. TransPara=SlipType=Slip Type=Number=
  1. $TransType=CompNo=Company=Number=1 9999
  2. $TransType=Category=Category=Number=0 99
  3. $TransType=TransTypeNo=Trans.Type=Number=1 9999
  4. TransType=Text=Description=String=(20)
  5. TransType=EnterPrice=Enter Price=Bool=(Y/N)
  6. TransType=ReturnToStock=Book Stock=Bool=(Y/N)
  1. $UpDownPara=CompNo=Company=Number=1 9999
  2. $UpDownPara=UpDownNo=Markup/markdown no.=Number=1 9999
  3. $UpDownPara=TerminalType=Terminal Type=Number=1 9999
  4. UpDownPara=UpperInputLimit=Max. Limit=Decimal=(10,2)
  5. UpDownPara=LowerInputLimit=Min. Limit=Decimal=(10,2)
  6. UpDownPara=QuantityLimit=Count Limit=Decimal=(11,3)
  7. UpDownPara=MinTurnVal=Min.Turnover=Decimal=(10,2)
  8. UpDownPara=MaxDiscVal=Max.Discount=Decimal=(10,2)
  9. UpDownPara=ValuePreset=Value preset=Decimal=(10,2)
  10. UpDownPara=PercentPreset=Per cent preset=Decimal=(5,2)
  11. UpDownPara=Locked=Locked=Bool=(Y/N)
  12. UpDownPara=PercentUpDown=Percent discount=Bool=(Y/N)
  13. UpDownPara=ValueUpDown=Value Discount=Bool=(Y/N)
  14. UpDownPara=ManualInput=Manual Entry=Bool=(Y/N)
  15. UpDownPara=ManualInpSprvsr=Man.entry spv.=Bool=(Y/N)
  16. UpDownPara=LimitExceedSprvsr=No Limit for Superv.=Bool=(Y/N)
  17. UpDownPara=LimCheckActSt=Limit before Discount=Bool=(Y/N)
  18. UpDownPara=LineUpDown=Item Discount=Bool=(Y/N)
  19. UpDownPara=STUpDown=ST Discount=Bool=(Y/N)
  1. $UpDownType=CompNo=Company=Number=1 9999
  2. $UpDownType=UpDownNo=Markup/markdown no.=Number=1 9999
  3. UpDownType=Text=Description=String=(20)
  4. UpDownType=UpDownMode=Category=Number=0 99
  5. UpDownType=VatNo=VAT=Number=1 99
  6. UpDownType=Totalizer=Totalizer=Number=0 99
  7. UpDownType=NetCalculation=Net Calculation=Bool=(Y/N)
  8. UpDownType=TotalizerDependent=Totaliser dependent=Bool=(Y/N)
  9. UpDownType=CustomerDependent=Customer Discount=Bool=(Y/N)
  10. UpDownType=RecalcItems=Reassignment=Bool=(Y/N)
  11. UpDownType=Automatic=Automatic=Bool=(Y/N)
  12. UpDownType=InPromotion=in Promotion=Bool=(Y/N)
  13. UpDownType=WithPercGrid=Price Change %=Bool=(Y/N)
  14. UpDownType=SupervisorLock=Supervisor Lock=Bool=(Y/N)
  15. UpDownType=Rounding=Rounding=Bool=(Y/N)
  1. $UpDownValPrcnt=CompNo=Company=Number=1 9999
  2. $UpDownValPrcnt=UpDownNo=Markup/markdown No.=Number=1 9999
  3. $UpDownValPrcnt=Totalizer=Totalizer=Number=0 99
  4. UpDownValPrcnt=Text=Description=String=(20)
  5. UpDownValPrcnt=MinValue1=Minimum Value 1=Decimal=(10,2)
  6. UpDownValPrcnt=PercentRate1=Percentage Value 1=Decimal=(5,2)
  7. UpDownValPrcnt=MinValue2=Minimum Value 2=Decimal=(10,2)
  8. UpDownValPrcnt=PercentRate2=Percentage Value 2=Decimal=(5,2)
  9. UpDownValPrcnt=MinValue3=Minimum Value 3=Decimal=(10,2)
  10. UpDownValPrcnt=PercentRate3=Percentage Value 3=Decimal=(5,2)
  11. UpDownValPrcnt=MinValue4=Minimum Value 4=Decimal=(10,2)
  12. UpDownValPrcnt=PercentRate4=Percentage Value 4=Decimal=(5,2)
  13. UpDownValPrcnt=MinValue5=Minimum Value 5=Decimal=(10,2)
  14. UpDownValPrcnt=PercentRate5=Percentage Value 5=Decimal=(5,2)
  15. UpDownValPrcnt=MinValue6=Minimum Value 6=Decimal=(10,2)
  16. UpDownValPrcnt=PercentRate6=Percentage Value 6=Decimal=(5,2)
  17. UpDownValPrcnt=MinValue7=Minimum Value 7=Decimal=(10,2)
  18. UpDownValPrcnt=PercentRate7=Percentage Value 7=Decimal=(5,2)
  19. UpDownValPrcnt=MinValue8=Minimum Value 8=Decimal=(10,2)
  20. UpDownValPrcnt=PercentRate8=Percentage Value 8=Decimal=(5,2)
  21. UpDownValPrcnt=MinValue9=Minimum Value 9=Decimal=(10,2)
  22. UpDownValPrcnt=PercentRate9=Percentage Value 9=Decimal=(5,2)
  23. UpDownValPrcnt=MinValue10=Minimum Value 10=Decimal=(10,2)
  24. UpDownValPrcnt=PercentRate10=Percentage Value 10=Decimal=(5,2)
  25. UpDownValPrcnt=MinValue11=Minimum Value 11=Decimal=(10,2)
  26. UpDownValPrcnt=PercentRate11=Percentage Value 11=Decimal=(5,2)
  27. UpDownValPrcnt=MinValue12=Minimum Value 12=Decimal=(10,2)
  28. UpDownValPrcnt=PercentRate12=Percentage Value 12=Decimal=(5,2)
  29. UpDownValPrcnt=MinValue13=Minimum Value 13=Decimal=(10,2)
  30. UpDownValPrcnt=PercentRate13=Percentage Value 13=Decimal=(5,2)
  31. UpDownValPrcnt=MinValue14=Minimum Value 14=Decimal=(10,2)
  32. UpDownValPrcnt=PercentRate14=Percentage Value 14=Decimal=(5,2)
  33. UpDownValPrcnt=MinValue15=Minimum Value 15=Decimal=(10,2)
  34. UpDownValPrcnt=PercentRate15=Percentage Value 15=Decimal=(5,2)
  35. UpDownValPrcnt=MinValue16=Minimum Value 16=Decimal=(10,2)
  36. UpDownValPrcnt=PercentRate16=Percentage Value 16=Decimal=(5,2)
  37. UpDownValPrcnt=MinValue17=Minimum Value 17=Decimal=(10,2)
  38. UpDownValPrcnt=PercentRate17=Percentage Value 17=Decimal=(5,2)
  39. UpDownValPrcnt=MinValue18=Minimum Value 18=Decimal=(10,2)
  40. UpDownValPrcnt=PercentRate18=Percentage Value 18=Decimal=(5,2)
  41. UpDownValPrcnt=MinValue19=Minimum Value 19=Decimal=(10,2)
  42. UpDownValPrcnt=PercentRate19=Percentage Value 19=Decimal=(5,2)
  43. UpDownValPrcnt=MinValue20=Minimum Value 20=Decimal=(10,2)
  44. UpDownValPrcnt=PercentRate20=Percentage Value 20=Decimal=(5,2)
  1. $User=UserNo=User=Number=1 1
  2. User=Text=Short Name=String=(8)
  3. User=Name=Name=String=(32)
  4. User=Adr1=Address 1=String=(32)
  5. User=Adr2=Address 2=String=(32)
  6. User=Adr3=Address 3=String=(32)
  7. User=Contact=Contact=String=(20)
  8. User=Telephone=Phone=String=(16)
  9. User=Fax=Fax=String=(16)
  10. User=EMail=eMail=String=(32)
  11. User=Modem=Modem=String=(16)
  1. $Vat=CompNo=Company=Number=1 9999
  2. $Vat=VatNo=VAT=Number=1 99
  3. Vat=Text=Description=String=(20)
  4. Vat=PrintFlag=with Print=String=(1)
  5. Vat=VatRate=Value %=Decimal=(5,2)
  6. Vat=ValidFrom=From Date=Date=
  7. Vat=NewRate=Future Rate %=Decimal=(5,2)
  8. Vat=AccountNo=NOTEXT=Decimal=(11,0)
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany