SA Table Values Report ranges and options

Ranges

Type

Indicate if one type, a range of types, or all types [by leaving the fields blank] should be included.

AA - Tax Override	J - Customer Price Type	R - Reference
B - Buyer	K - Product Price Type	S - Ship Via
C - Product Category	L - Reason Unavailable	T - Terms
D - Department Name	M - Return/Adjust Reason	U - Unit Conv
E - Lost Business (OE)	N - Non-Tax Reason	V - Division
F - Frozen Reason (IC)	O - Usage/Ord Qty Override	X - PO Addons
G - G/L Report Groups	P - Payment Type	Y - Languages
I - Family Group	Q - LIFO Category	Z - Territories

Value

The values for this range refer to the table values which you set up in SA Table Code Value Setup. Enter one value or a range of values. All values will print if this field is left blank. Each type can have multiple values defined. The type in combination with a value creates a unique key for this record. If a range of types is entered, do not specify a value

Options

There are no options for this report.