Below is a full list of SYSPRO Functional Area codes for use within the Custom Form Field query.
SYSPRO provides this information in a current form in the following file of your SYSPRO installation: {SYSPRO Install Folder}\PROGRAMS\IMPCFM.IMP.
|
Code |
Functional Area Description |
|---|---|
|
ADMNAT |
Admin Nationalities |
|
ADMTAX |
Admin Tax Master |
|
ADMWTH |
Admin Withholding Tax Rates |
|
ADMEXT |
Admin Extended Tax Codes |
|
CRMACC |
Account |
|
CURCON |
Currency Triangulation |
|
INTSIT |
SYSPRO Interface Sites |
|
INVAM |
Approved Manufacturers |
|
INVAV |
Approved Manufacturer's Suppliers |
|
INVAS |
Approved Manufacturer's Part Number |
|
APBNK |
AP Bank |
|
APBRN |
AP Branch |
|
APSREG |
AP Maintain Registered Invoices |
|
SUPTRM |
AP Terms |
|
ARBRN |
AR Branch |
|
ARINV |
AR Customer Invoice |
|
ARPCL |
AR Product Class |
|
CFGMNT |
Product Configurator Maintenance |
|
CUSTRM |
AR Terms |
|
CUSCOM |
AR Commission Codes |
|
CUSDSC |
AR Invoice Discount Codes |
|
SALARE |
AR Geographic Areas |
|
ASS |
Asset |
|
ASSBR |
Asset Branch |
|
ASSCLS |
Asset Capex Classification |
|
ACAPI |
Asset Capex Items |
|
ACAPL |
Asset Capex Lines |
|
ASSCTP |
Asset Capex Type |
|
ASSCC |
Asset Cost Center |
|
ASSDEP |
Asset Depreciation |
|
ASSEXP |
Asset Expense |
|
ASSGRP |
Asset Group |
|
ASSLOC |
Asset Location |
|
ASSMCH |
Asset Mechanic |
|
ASSOWN |
Asset Owner |
|
ASSRED |
Asset Reason for Disposal |
|
ASSRER |
Asset Reason for Revaluation |
|
ASSSTA |
Asset Status |
|
ASSTYP |
Asset Type |
|
WHBIN |
Bin |
|
BPOR |
Blanket Purchase Order |
|
BPOLIN |
Blanket Purchase Order Contract Detail |
|
BOMCST |
BOM Cost Center |
|
BOMCOP |
BOM Co-product |
|
BOMEMP |
BOM Employee |
|
BOMMCH |
BOM Machines |
|
BOMOPS |
BOM Operation |
|
BOMPAR |
BOM Parent Information |
|
BOMPER |
BOM Employee Rate Description |
|
BOMPRD |
BOM Resource Mask Descriptions |
|
BOMMAT |
BOM Structure |
|
BOMROU |
BOM Route |
|
BOMTOL |
BOM Tools |
|
BOMTTO |
BOM Toolset Tools |
|
BOMTLS |
BOM Toolsets |
|
BOMTUM |
BOM Employee Time UOM |
|
BOMWRK |
BOM Work Center |
|
BSOREL |
BSO Contract Maintenance |
|
CSHDD |
Cash Book Add Transactions |
|
CSHDW |
Cash Book Deposits and Withdrawals |
|
CSHPE |
Cash Book Permanent Entries |
|
COMP |
Company |
|
CRMCON |
Contact |
|
CRMACTN |
Activity |
|
CON |
Contract |
|
ORDCLRN |
Consolidated Dispatch Note Line Reprint |
|
ORDCDRN |
Consolidated Dispatch Note Reprint |
|
CURR |
Currency Exchange Rate |
|
CUS |
Customer |
|
CCLS |
Customer Class |
|
ORDMDN |
Dispatch Note |
|
ORDML |
Dispatch Note Line |
|
ORDMLRN |
Dispatch Note Line Reprint |
|
ORDMDRN |
Dispatch Note Reprint |
|
ECCCOP |
ECC Co-product |
|
ECCDRW |
ECC Drawing Register |
|
ECCSIZ |
ECC Drawing Register Size |
|
ECCOPS |
ECC Operation |
|
ECCPAR |
ECC Parent Information |
|
ECCMAT |
ECC Structure |
|
ECCUSR |
ECC Users |
|
ECCSRM |
ECC Status Routing Maintenance |
|
EFTAPS |
EFT AP Supplier |
|
EFTCBS |
EFT CB Beneficiary |
|
EFTBNK |
EFT Bank Control |
|
QOTOPS |
Estimate Operation |
|
QOTPAR |
Estimate Parent Information |
|
QOTMAT |
Estimate Structure |
|
GENJNL |
GL Journal |
|
GENRJL |
GL Recurring Journal |
|
GENRLD |
GL Rules Detail |
|
GENRLH |
GL Rules Master |
|
GENSJL |
GL Standard Journal |
|
REVCAT |
GL Revaluation Category |
|
SCODE |
GL User-defined Journal Source Code |
|
IOPCOLNIO |
Collection Descriptors |
|
JOB |
Job |
|
WIPJOB |
Job |
|
HIER |
Job Hierarchy |
|
MRPJOB |
Job (snapshot) |
|
GEN |
Ledger Code |
|
GLCAT |
Ledger Category |
|
GLGRP |
Ledger Group |
|
LOT |
Lot |
|
LCTBRF |
LCT Tariff Maintenance |
|
LCTSLN |
LCT Shipment Line |
|
LCTVES |
LCT Vessel |
|
MRPCOPN |
MRP Co-products |
|
MRPSMLN |
MRP Suggested Job Materials |
|
MRPOPRN |
MRP Suggested Job Operations |
|
ARSSHP |
Multiple Ship to Address Details |
|
NONSTK |
Non-stocked Code |
|
OPR |
Operator |
|
POR |
Purchase Order |
|
PORMST |
Purchase Order Header |
|
PORLIN |
Purchase Order Line |
|
QOT |
Quotation |
|
QOTDET |
Quotation Detail |
|
QOTMST |
Quotation Header |
|
QOTOFF |
Quotation Offers |
|
QOTSOH |
Quotation Sales Order Header |
|
REQLIN |
Requisition Detail |
|
REQ |
Requisition Header |
|
USR |
Requisition User |
|
RMA |
Return Merchandise Advice |
|
RMALIN |
Return Merchandise Advice Line |
|
SORRT |
Route Master Details |
|
ORD |
Sales Order |
|
SORMST |
Sales Order Header |
|
SORDET |
Sales Order Line |
|
ORDLIN |
Sales Order Line - Merchandised |
|
ORDNM |
Sales Order Line - Non-merchandised |
|
ORDLNR |
Sales Order Line Reprint |
|
ORDQOT |
Sales Order Quick Quote |
|
ORDR |
Sales Order Reprint |
|
SORRD |
Sales Order Route Details |
|
SERIAL |
Serial |
|
SOSHIP |
Shipping Instruction |
|
SHIER |
Std Hierarchy |
|
STK |
Stock Code |
|
MRPSJM |
Suggested job (snapshot) |
|
SUP |
Supplier |
|
SCLS |
Supplier Class |
|
SLS |
Salesperson |
|
PORSST |
Supplier Stock Code |
|
STKWH |
Warehouse |
|
WHCTL |
Warehouse Control |
|
STKWHS |
Warehouses for a stock code |
|
WIPCOP |
WIP Co-product |
|
WIPCOP |
WIP Co-product Material Allocations |
|
WIPTRKN |
WIP Labor Allocations Tracking |
|
WIPMAL |
WIP Material Allocations |
|
WIPMATN |
WIP Material Transactions |
|
WIPOPSN |
WIP Operations Transactions |
|
WIPOPR |
WIP Operations |