Value Lists
Browse classification lists and their reference items
Class
#1
Class group
#2
Version label
#3
Traditional folder
#4
External source
#5
User
#6
Workflow
#7
State
#8
User group
#16
State transition
#17
Source
#18
Entity Type Value
#102
Country Value
#103
State/Province Value
#104
Address Type Value
#105
YesNo
#107
Email Address Type
#109
Phone Type Value
#111
Contact Origin
#112
Time Zone
#114
Business Type
#117
MSG Type
#118
Content Type
#119
Vault Account Type
#121
Email Direction Value
#122
ERP User Type Value
#125
Department
#126
Contact Tag Value
#129
Add or Move Value
#132
Relationship Value
#133
Periodicity Value
#135
Transaction Status Value
#136
Transaction Method Value
#138
Culture Value
#139
Account Type Value
#140
Document Tag Value
#143
GxP Identifier
#144
Criticality
#145
Document Tag Value
16 items| ID | Name | Display ID |
|---|---|---|
| #1 | AR Invoice | 1 |
| #2 | Sales Order | 2 |
| #3 | Receipt | 3 |
| #4 | Notice | 4 |
| #5 | Statement | 5 |
| #6 | Wire Payment | 6 |
| #7 | Record | 7 |
| #8 | Agreement | 8 |
| #9 | AP Invoice | 9 |
| #10 | Check | 10 |
| #11 | TD Wire Description | 11 |
| #12 | Identity Document | 12 |
| #13 | Purchase Order | 13 |
| #14 | Account Details | 14 |
| #15 | Notice of Assessment (NOA) | 15 |
| #16 | Power of Attorney | 16 |