ItemType | String | The type of item: "AP" for Accounting Periods,
"BC" for Billing Cycle
"C" for Clients
"CC" for Cost Centers
"CCD" for Cost Card
"CCL" for/ Cost Card Location
"CLI" for/ Contract Line Items
"CLT" for Cost Center List Type
"CT" for Installation Culture
"CUR" for Installation Currency
"CY" for Company
"D" for Departments
"E" for Engagements
"ECC" for Engagement Cost Center
"ED" for Expense Documents
"ES" for Engagement Stage
"ET" for Engagement Type
"ETG" for Expense Type Group
"EXT" for Expense Type
"EET" for Expense Report Expense Type
"VET" for Vendor Invoice Expense Type
"SET" for Soft Cost Expense Type
"CET" for Subcontractor Invoice Expense Type
"I" for Invoices
" IT" for Invoice Template
"L" for Locations
"OCR" for Ops Currency
"OTZ" for Ops Time Zone
"P" for Projects
"PL" for Project Location
"PR" for Project Role
"PRT" for Project Rate Type
"PS" for Project Stage
"PT" for Payment Terms
"PTK" for Project Task
"PTT" for Project Task Type
"PV" for Payment Vouchers
"R" for Resources
"RC" for Rate Card
"RCC" for Resource Cost Center
"RL" for Resource Location
"RST" for Resource Types
"RTT" for Rate Types
"T" for Title
"TCD" for Time Card
"TCL" for Time Card Location
"TOR" for Time Off Reason
"TT" for Standard Task Type
"TXT" for Tax Type,
"U" for User
"UT" for User Type
"V" for Vendor
"EV" for Expense Report Vendor
"VV" for Vendor Invoice Vendor
"CV" for Subcontractor Invoice Vendor
"AC" for Adjustment Code
"XTC" for Expense Type Configuration
"CTT" for Contract Type |
|