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Header Note

DID	166
DOCUMENT	Accounts AppointLetter AppointLetter AssetCategory Assets ATPDates ATPDeliveryDate AttendanceCard AttendanceEntry AttendCard AttendPolicy BalanceSheet BillofMaterials BudgBalSheet BudgetedP&L CashflowAnalysis Claims ClaimsApprove ClaimsForm ClaimsStatus Company CostCategory CostCenters CreditNote CustomerReg CustomerReg. DebitNote DeductionPolicy DemandMgmt. Department DocModule Document DR-GoodsReject EarningPolicy EmpClearance EmployeeConfirm EmployeeConfirm EmployeeKit EmployeeMaster EmployeePayslip EmployeeReq EmployeeReq Entitlement ExamcallLetters ExamResults ExamTemplates ExitInterview FinishGoodsIssu FinishGoodsRcv Goodscheckin Goodscheckout GRN-GoodsRcv GroupAccounts IdentityCard InductionProg InterviewCall InterviewResults InterviewResults InterviewTests JobAdvts JobApplication JobAppStatus JournalVoucher LayoffPolicy LeaveApplication LeaveApproval LeaveApprove LeaveAppStatus LeaveCard LeavePolicy LeaveType LotTransaction LotTraveller Machines MainGroupAcc Maint.support MaintenanceSch Manualsupport MarketingEvents MartketingEvents Materials MI-MaterialIssue Module MonthlyPayroll MPS-Mgmt. MR-MaterialReq. MRP-Mgmt. Operationsupport OTCard OTPlan OTPolicy OTRequest PAR-Report PARResults PartnerAccount PartnerProgram PartnerProgram PaymentAck Payments PayslipEntry PayStructure PerfApprForm PerfApprNotice PlantCapacities POAcknowledge POApproval POApprove PRApproval PRApprove PRApprvStatus Procedure Processes Prod.Order Prod.Recipes ProductATPDate ProductBidding ProductCatalog ProductOrdering ProductPriceList Profit&Loss ProformaInvoice PromotionPolicy PRStatus PurchaseBudget PurchaseInquiries PurchaseInvoice PurchaseOrder PurchaseReq PurchaseReq RatioAnalysis Receipts RecruitAdvt. RecruitCriteria ResignationForm ResumeCompare SalesBudget SalesCalls SalesForecast SalesInvoice SalesInvoice SalesOrder SalesReporting SalesReports SalesSupport SelectionCriteria ShiftPlan ShiftPlan ShiftPolicy StockCosting StockLevels SubgroupAcc SubModule SupplierAccount SupplierAppr SupplierDO SupplierInvoices SupplierPricelist SupplierPricelist SupplierQuot SupplierReg SupplierSelection SupportReg Technicalsupport TestDocument Tools TrackDeliveries TransferPolicy TrialBalance Users Visitorcheckin Visitorcheckout Workflow Workroom YearlyPayroll	(select only)
FUNCTION	Approve Create Onhold Print Rejected	(select only)
DNAME		(Text only)
TITLE		(Text only)
DADDRESS		(Text only)
SQLPROGRAM		(Text only)
SQLDETAILS		(Text only)
REPORTNAME		(Text only)
HEADERNOTE		(Text only)
FOOTERNOTE		(Text only)
SEQUENCE		(Int only)

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14/04/2001