DB Domain PDF

MICROS Unified Database Domain Report
V2.60C
14/06/2017
Domain Datatype NULL Option Default Value Valid Value : Definition
ACCT_CLASS
smallint N 1 : Asset
2 : Liability
3 : Owners Equity
4 : Income
5 : Expense
ACCT_PERIOD
smallint Y 1 : Week
2 : Period
3 : Quarter
4 : Year
ACCTNG_CLOSE_TYPE
smallint Y 0 : Soft
1 : Hard
ACCTNG_CYCLE_FRQ_TYPE
smallint Y 0 : Monthly
1 : 4/4/5
2 : 5/4/4
3 : 4/5/4
4 : 13-4
5 : Event
ADDRESS_COUNTRY
char Y USA : USA
CAN : CAN
ADDRESS_STATE
char Y AB : Alberta
AL : Alabama
AK : Alaska
AS : American Samoa
AZ : Arizona
AR : Arkansas
CA : California
CO : Colorado
CT : Connecticut
DE : Delaware
char Y DC : District of Columbia

FM : Federated States of Micronesia
FL : Florida
GA : Georgia
GU : Guam
HI : Hawaii
ID : Idaho
IL : Illinois
IN : Indiana
IA : Iowa
KS : Kansas
KY : Kentucky
LA : Louisiana
ME : Maine
MH : Marshall Islands
MD : Maryland
MA : Massachusetts
MI : Michigan
MN : Minnesota
MS : Mississippi
MO : Missouri
MT : Montana
NE : Nebraska
NV : Nevada
NH : New Hampshire
NJ : New Jersey
NM : New Mexico
NY : New York
NC : North Carolina
ND : North Dakota
MP : Northern Mariana Islands
OH : Ohio
OK : Oklahoma
OR : Oregon
PW : Palau
ON : Ontario
PA : Pennsylvania
PR : Puerto Rico
RI : Rhode Island
SC : South Carolina
SD : South Dakota
TN : Tennessee
char Y TX : Texas
UT : Utah
VT : Vermont
VI : Virgin Islands
VA : Virginia
WA : Washington
WV : West Virginia
WI : Wisconsin
WY : Wyoming
ADJUSTMENT_TYPE
smallint Y 0 0 : Discount
1 : Extra Charge
ALLOCATE_LABOR_HOURS
char Y T : To Actual Business Date
F : To Clock-in Business Date
ALLOCATION_TYPE
smallint Y 1 1 : Do Not Distribute
2 : Distribute By Quantity
3 : Distribute By Adjusted Total
4 : Distribute By Unadjusted Total
5 : Distribute By Price
6 : Distribute Equally
AMT_PCT_TYPE
char Y 'A' A : Amount
P : Percent
ASEQ_ERROR_ACTION
char N 'S' S : Stop
I : Ignore
B : Branch
ASEQ_STEP_TYPE
char Y C : Call Autosequence
R : Report
S : Stored Procedure
X : External Program
AUDIT_TYPE
smallint N 0 : Internal
1 : External
2 : Corporate
3 : Management Turnover
smallint N 4 : Special Audit A

5 : Special Audit B
6 : Special Audit C
AUTOFIRE_MODE
smallint Y 0 : No Autofire
1 : Rvc Preset Delay
2 : Prompt for Delay(<12 hours)
3 : Prompt for Delay(Enter Date/Time)
BANK_ACCOUNT
char Y C : Checking
S : Savings
BANK_VALIDATION
char Y 0 : None
1 : US
2 : UK
BAUD_RATE
smallint Y 0 : 300 Baud
1 : 1200 Baud
2 : 2400 Baud
3 : 4800 Baud
4 : 9600 Baud
5 : 19200 Baud
6 : 38400 Baud
7 : 57600 Baud
0 : 100 Baud
1 : 150 Baud
2 : 300 Baud
3 : 600 Baud
4 : 1200 Baud
5 : 2400 Baud
6 : 4800 Baud
7 : 9600 Baud
CA_RESPONSE
char N A : Approved
C : Conditionally Approved
D : Declined
E : Error
M : Manual Authorization Requested
CASH_DRAWER
smallint N 0 0 : No Cash Drawer

1 : Cash Drawer 1
2 : Cash Drawer 2
CFG_FORM
smallint Y 000 : All Forms
702 : Sales | Menu Items
575 : Sales | Menu Item Classes
642 : Sales | Condiments
232 : Sales | Courses
498 : Sales | Descriptors
794 : Sales | Menu Levels
719 : Sales | Discount/Service
652 : Sales | Tender/Media
136 : Sales | Currency
413 : Sales | Print Classes
721 : Sales | Tax Rates
60 : Sales | Tax Classes
130 : Sales | Barcode Items
662 : Employees | Employees
1 : Employees | Employee Classes
101 : Employees | Configurator Access
713 : Employees | Jobs
953 : Employees | Time and Attendance
777 : Employees | Time Clock Schedule
611 : Devices | Network Node
968 : Devices | Devices
823 : Devices | User Workstations
123 : Devices | Order Devices
290 : Devices | Interfaces
578 : Devices | CA/EDC Drivers
896 : Devices | Touchscreens
907 : Revenue Center | RVC Credit Cards
946 : Revenue Center | RVC Discount/Service
122 : Revenue Center | RVC Display Design
581 : Revenue Center | RVC Interfaces
185 : Revenue Center | RVC Posting
733 : Revenue Center | RVC Printing
910 : Revenue Center | RVC Print Design
914 : Revenue Center | RVC Seats
552 : Revenue Center | RVC Taxes
583 : Revenue Center | RVC Touchscreens
943 : Revenue Center | RVC Transactions
smallint Y 820 : System | Restaurant

643 : Revenue Center | Table Seating
674 : System | Order Types
65 : System | Information Screens
169 : System | Reasons
176 : System | Macros
81 : System | External Programs
98 : System | Periods
283 : System | Serving Periods
909 : System | Time Periods
786 : Reporting | Report Templates
598 : Reporting | Report Classes
618 : Reporting | Report Date Range
366 : Reporting | Schedule Classes
736 : Reporting | Cashier Totals
302 : Reporting | Historical Totals
324 : Reporting | Report Groups
801 : Reporting | Tracking Groups
697 : Reporting | Autosequences
606 : Reporting | Autosequence Steps
689 : Devices | Touchscreen Designer
409 : System | Licensing
718 : Reporting | SU Tracking Groups
21 : Reporting | SU Tracking Group Totals
938 : Reporting | SU Autosequences
599 : Reporting | SU Autosequence Steps
242 : Revenue Center | RVC Report Writer
517 : Devices | Keyboards
611 : Devices | Server Setup
823 : Devices | System Units
CHECK_COMPLETE
char N 'C' I : Incomplete
C : Complete
F : Fixed
D : Damaged
X : Unknown
CLOCK_DTL_STATUS
char Y A : Early from Break
B : On Break
C : Late from Break
D : Schedule Disabled
char Y E : Early
L : Late
M : Manager Clock Out
N : Not Scheduled
P : On Paid Break
R : Revenue Center Change
T : On Time
I : Inserted
CLOSED_DAY_OPT
smallint Y 2 0 : Order Before Holiday
1 : Order After Holiday
2 : Skip Order Altogether
CNT_SHT_SORT_ORDR
smallint N 1 : By Location
2 : By Task
CONNECTION_TYPE
char Y C : Com Port
O : OPOS
M : MICROS PCWS
COUNT_STATE
smallint N 0 0 : Definition in Progress
1 : Defined
2 : Count In Progress
3 : Entry In Progress
4 : Reconciled
5 : Cancelled
COUNT_TYPE
smallint Y 1 : On-Hand Count of Selected Locations
2 : Key Item Count of Selected Locations
3 : Complete Count of All Locations
DATE_PROMPT
integer Y 0 : Accept a list of dates
1 : Accept an exact date
2 : Accept a date range
DETAIL_TYPE
char Y D : DSC
M : MI
T : TMED
R : REF
char Y C : CA
N : NULL
V : VOUCHER
DEVICE_TYPE
char N R : Roll Printer
S : Slip Printer
W : System Unit
D : Journal Disk File
P : Parallel Printer Board
V : Video Display Unit
C : Communication Interface Board
H : PMS Interface/FCR
I : PCISN Board
L : Liquor Dispensing System
DOC_SORT_ORDER
smallint Y 1 1 : Vendor Item ID
2 : My Item ID
3 : As Entered
4 : Alphabetic
DOC_TYPE
smallint Y 1 1 : Invoice
2 : Packing Slip
DSVC_TYPE
char Y D : Discount
S : Service Charge
DTL_RECORD_TYPE
char Y A : Append
D : Delete
I : Insert
R : Replace
S : Skip
EIC
smallint Y 0 : Single
1 : Married Filing Jointly
2 : Head of Household
3 : Qualified Widow
EM_CHG_SET_STATUS
char N 'I' I : Inactive
A : Active
char N 'I' S : Sent

R : Received
EM_REPL_STATUS_FLAG
char U T : Sent
F : Not Sent
C : Receipt Confirmed
EM_REST_TYPE
char N R : Standalone Restaurant
C : EM Central
T : EM Store
EMP_AVAIL
smallint Y 0 : Not Available
1 : On Call
2 : Available
3 : Preferred
EMP_CORP_CHNG_STATUS
smallint Y 1 : Awaiting Transmittal to Corporate
2 : Pending Corporate Confirmation
3 : Re-transmitted to Corporate
4 : Corporate Change Confirmed
EMPLOYMENT_STATUS
char Y A : Active
I : Inactive
X : Transferred
T : Terminated
EO_BUS_OP_ACCESS
smallint Y 0 0 : None
1 : View Only
2 : Full Access
EO_BUS_OP_ID
smallint Y 0 : HR - Terminate/Place an Employee on Leave
1 : HR - Modify Hourly Pay Rates
2 : HR - Modify Salary Pay
3 : HR - Modify POS Information
4 : HR - Modify Security Information
5 : PP - View/Modify Salary Pay
6 : PP - View/Modify Sales and Tips
7 : PP - Close Payroll
8 : Scheduling - Copy From Schedule
smallint Y 9 : Scheduling - Copy From Template

10 : Forecast - Approve Forecast
11 : Forecast - Apply Event Adjustments
12 : HR - Delete Evaluations
13 : HR - Delete Exceptions
14 : HR - Hide Employee IDs
EO_CFG_OP_ID
smallint Y 0 : Inventory Items
1 : Recipes
2 : Units of Measure
3 : Vendors
4 : Item Lists
5 : Par Levels
6 : Storage Location
7 : Adjustments
8 : Product Management
9 : Report Groups
10 : Chart of Accounts
11 : Accounting Periods
12 : Language Administration
13 : Security Access
14 : Recipe/Inventory Item Assignment
15 : Item Classes
16 : Order Classes
17 : Find Recipe
18 : Labor - Human Resources
19 : Labor - LM Setup
20 : Labor - Forecast Setup
ETHNICITY
smallint Y 0 : Caucasian
1 : Black
2 : Asian/Pacific Islander
3 : American Indian/Alaskan Native
4 : Hispanic
5 : Other
EVAL_TYPE
char N 'E' E : Evaluation
T : Test
O : Other
C : Certification
EXPLORER_DATA_TYPE
smallint Y 0 : Unknown
1 : Group
2 : Executable
3 : Autosequence
4 : Autosequence Step
EXT_PROG_RUN_STYLE
char Y M : Minimized
N : Normal
X : Maximized
EXT_PROG_UI_TYPE
char Y C : Console
D : DOS
N : None
W : Windows
FISCAL_PERIOD_TYPE
char N '1' 1 : Monthly
3 : 13 Periods
4 : 4/4/5
5 : 4/5/4
6 : 5/4/4
FORECAST_METHOD
smallint Y 0 : None
1 : Recipe Explosion
2 : Historical Usage
FORM_SIZE
smallint Y 0 0 : 640 X 480
1 : 800 X 600
2 : 1024 X 768
FREQUENCY_METHOD
smallint Y 0 : Day
1 : Specific
FREQUENCY_SPECIFIC_DAY
smallint Y 0 : Day
1 : Weekday
2 : Weekend Day
3 : Sunday
4 : Monday
5 : Tuesday
smallint Y 6 : Wednesday
7 : Thurday
8 : Friday
9 : Saturday
GENDER
char Y M : Male
F : Female
GSS_GENDER
char U M : Male
F : Female
GSS_ROW_OWNER
smallint N 1 : Guest
2 : Group
GSSAR_CREDIT_STATUS
smallint N 1 : Automatic
2 : Accept All Charges
3 : Deny All Charges
GSSAR_CYCLE_START_DAY_NUM
smallint N 0 1 : Sunday
2 : Monday
3 : Tuesday
4 : Wednesday
5 : Thursday
6 : Friday
7 : Saturday
8 : Day
GSSAR_CYCLE_START_DAY_TYPE
smallint N 0 1 : First
2 : Last
GSSAR_CYCLE_TYPE
smallint N 0 1 : Monthly
2 : Weekly
3 : Custom
GSSAR_ENTRY_BATCH_OWNER
smallint N 1 : User
2 : Point Of Sale
3 : Interest Charge
4 : Recurring
GSSAR_ENTRY_BATCH_STATUS
smallint N 1 : Open
2 : Committed
GSSAR_TRANS_CHG_CODE
smallint N 1 : Charge
2 : Debit Memo
3 : Credit Memo
4 : Adjustment
5 : Interest Charge
6 : Recurring Transaction
GSSAR_TRANSACTION_TYPE
smallint N 1 : Charge
2 : Payment Applied
3 : Payment Receipt
GSSDC_CALLERID_DEVICE_TYPE
smallint U 1 : Demonstration
2 : Rochelle
GSSFG_AWARD_SERVICE
smallint N 1 1 : Instant
2 : On Demand
GSSFG_AWARD_TYPE
smallint N 1 1 : Award Voucher
2 : Discount Current Sale
3 : Award Points
GSSFG_PROMO_TYPE
smallint N 1 : Order Count
2 : Order Value
3 : Birth Date
4 : Membership Anniversary Date
GSSFG_REPEAT_TYPE
smallint N 1 1 : Every
2 : The First
GSSFG_RESET_METHOD
smallint N 1 1 : Never
2 : By Promotion
3 : By Member
GSSFG_RESET_PERIOD_TYPE
smallint N 1 1 : Day(s)
smallint N 1 2 : Week(s)
3 : Month(s)
GSSFG_VOUCHER_EXPR_MTHD
smallint N 1 1 : Never
2 : Specific Date
3 : Days After Issue
GSSGM_DOC_TYPE
smallint U 1 : Microsoft Word
GSSGM_DUP_SUPPRESS_TYPE
smallint U 1 : Address
2 : Name And Address
3 : Telephone
GSSGM_LIST_TYPE
smallint U 1 : Standard Query
2 : Standard Query With Award Voucher
3 : Earned Award Vouchers Query
HR_LIST_A_DOCUMENTS
smallint Y 0 : US Passport
1 : Certificate of US Citizenship
2 : Certificate of Naturalization
3 : Foreign Passport
4 : Alien Registration Receipt Card
5 : Temporary Resident Card
6 : Employment Authorization Card
7 : Reentry Permit
8 : Refugee Travel Document
9 : Employment Authorization Document Issued by
HR_LIST_B_DOCUMENTS
integer Y 0 : Drivers License
1 : Id Card Issued by Government with Picture
2 : School ID Card
3 : Voters Registration Card
4 : US Military Card/Draft Record
5 : Military Dependents ID Card
6 : US Coast Guard Merchant Mariner Card
7 : Native American Tribal Document
8 : Canadian Drivers License
9 : School Record/Report Card
10 : Clinic, Doctor or Hospital Record
integer Y 11 : Daycare or Nursery School Record

HR_LIST_C_DOCUMENTS
integer Y 0 : US Social Security Card
1 : Certificate of Birth Abroad
2 : US Birth Certificate
3 : Native American Tribal Document
4 : US Citizen ID Card
5 : ID Card for Use of Resident Citizen in the US
6 : Employment Authorization Document Issued by
I9_ID_CATEGORY
char Y A : Category A
B : Category B
C : Category C
ILDS_DC_MODE
smallint Y 0 : Micros Only
1 : LDS Only
2 : Micros and LDS
INFO_PRINT_FMT
char Y A : Do Not Print
B : Before Header
C : After Header
D : After Trailer
INIT_RCV_DOC_SORT_ORDER
smallint Y 1 : None
2 : Inventory cost Group
INTERFACE_TYPE
char Y R : Server to RS-232
T : Server to TCP
C : CIB to RS-232
INV_SELN_TYPE
smallint Y 1 1 : Groups
2 : Lists
3 : Items
4 : Location
5 : Location Cost Group
INVCE_PSLIP_STATUS
smallint Y 1 1 : Deleted
2 : Partial Receipt
smallint Y 1 3 : Received
4 : Reconciled To Receipts
5 : Reconciled To Invoice
6 : Approved
7 : Sent to A/P
INVEN_CLOSE_MTHD
smallint Y 1 1 : Physical Count
2 : Default to Zero
3 : Default to Minimum Stock
4 : Default to Maximum Stock
5 : Default to Par Level
INVEN_MTHD
smallint Y 1 : FIFO
2 : Weighted Average Cost
3 : Last Cost
INVEN_TRANS_TYPE
smallint N 1 : Receipt
2 : Usage
3 : Waste
4 : Transfer
5 : Adjustment
6 : Prior Period Correction
7 : Prep
8 : Value Transaction
JOB_TYPE
char Y H : Hourly
S : Salary
N : Non-Clock
JUSTIFICATION
char N 'R' R : Right
L : Left
KDS_COLOR
integer N 0 0 : Default Color
1 : Black
2 : White
3 : Blue
4 : Cyan
5 : Dark Gray
6 : Gray
integer N 0 7 : Light Gray

8 : Green
9 : Magenta
10 : Orange
11 : Pink
12 : Red
13 : Yellow
KDS_DEVICE_TYPE
char Y P : Prep
E : Expo
S : Speed of Service
KDS_ELEMENT_JUSTIFICATION
char N 'L' C : Center
L : Left
R : Right
KDS_EXPO_RECALL_ACTION
char N 'N' E : Expo Only
A : All
N : Not Marked Done On Prep
KDS_LAYOUT_STYLE
char Y C : Chit
L : List
KDS_TOOLBAR_LOCATION
char Y T : Top
B : Bottom
L : Left
R : Right
KEY_TYPE
smallint Y 1 : Function Number
2 : Alpha
3 : Menu Item Number
4 : Menu Item Key Code
5 : Discount Number
6 : Discount Key Code
7 : Service Charge Number
8 : Service Charge Key Code
9 : Tender/Media Number
10 : Tender/Media Key Code
11 : Preset Tender/Media Number
smallint Y 12 : Preset Tender/Media Key Code

13 : Add/Xfer Check by Number
14 : Add/Xfer Check by Table
15 : Add/Xfer Check by Check ID
16 : Foreign Currency
17 : Menu Item SLU
18 : Discount/Service Charge SLU
19 : Tender/Media SLU
21 : Add/Xfer Check SLU
22 : One Touch Sign-In Key
23 : Macro
24 : SIM/PMS Inquire
25 : Macro Delay
26 : External Program
27 : Autosequence
28 : Autosequence, Employee Prompt
29 : Autosequence, Cashier Prompt
30 : Manager Reports
31 : Manager Procedures
32 : Change Revenue Center
33 : Table Object With Border
34 : Table Object Without Border
KYBD_TYPE
char Y F : Full
H : Half
LAN_NODE_TYPE
char Y P : PC Workstation M32
D : DWS
O : PCWS 64 Rev C
A : PCWS 64 Rev D-F
U : PCWS Ultra
LITE_CC_TYPE
integer Y 1 : Tender Media With Reference
2 : Credit Card Store/Recall
3 : CAEDC
LM_CON_TYPE
smallint Y 0 : Concurrent With
1 : Offset From
2 : Relative To
LM_DIST_TYPE
smallint Y 1 : Even over Period

2 : Even over Day
3 : Even over Interval
4 : User-defined Matrix
LM_FCST_ALGORITHM
smallint Y 1 : Moving Average
2 : Weighted Moving Average
3 : Single Exponential
4 : Holt's Method
5 : Winter's Method
6 : Decomposition
LM_FCST_ELE_TYPE
smallint Y 0 : Not derived
1 : Aggregate
2 : Formula
LM_FCST_INTERVAL
smallint Y 1 : 15 Minutes
2 : 30 Minutes
3 : 1 Hour
4 : Day
5 : Week
6 : Month
7 : Quarter
8 : Year
LM_FCST_LEVEL
smallint Y 1 : Period Forecast
2 : Interval Forecast
LM_FCST_OPTR
smallint Y 1 : Add
2 : Multiply
LM_FCST_PERIOD
smallint Y 1 : Day
2 : Week
3 : Bi-Week
4 : Four- Week
5 : Month
6 : Quarter
7 : Year
LM_FCST_PRD_GRP_TYPE
integer Y 2 1 : Day
2 : Week
3 : Month
4 : Quarter
5 : Year
LM_FCST_STATE
smallint N 0 : Generated
1 : Adjusted
2 : Edited
LM_FCST_VAR_TYPE
smallint Y 1 : Smoothed
2 : Trend
3 : Seasonal
4 : Forecast
LM_FMLA_ELE_TYPE
char N # : Constant
% : Forecast Element
$ : Labor Standard
@ : Included Formula
LM_REQ_GEN
smallint Y 1 : Formula
2 : Tabular
LM_SCHED_PERIOD
smallint Y 1 : Weekly
2 : Biweekly
LOGICAL
char N 'F' F : False
T : True
MONTHS_OF_YEAR
smallint Y 1 : January
2 : February
3 : March
4 : April
5 : May
6 : June
7 : July
8 : August
9 : September
10 : October
smallint Y 11 : November
12 : December
NODE_TYPE
smallint Y 0 : Branch
1 : Leaf
NOTIFY_ACTION
char N C : Create
D : Delete
U : Update
NUM_COLOR_BITS
smallint Y 1 : Black and White
4 : 16 Colors or Gray Scales
8 : 256 Colors or Gray Scales
16 : 65,536 Colors or more
NUM_SUB_CNT_UNIT
smallint N 1 1 : One
2 : Two
3 : Three
4 : Four
5 : Five
NUMERIC_PROMPT
integer Y 0 : Accept a list of numbers
1 : Accept an exact number
2 : Accept a range of numbers
OBJECT_TYPE
smallint Y 0 : Inventory Location Cost Groups
1 : Ingredients
2 : Recipes
3 : Inventory Items
4 : Inventory Locations
5 : Store Groups
6 : Stores
7 : Employees
8 : Vendors
9 : Invoices
10 : Par Levels
11 : Units
12 : Inventory Cost Groups
13 : Physical Count Number
smallint Y 14 : Packing Slip

15 : Order
16 : Item Class
17 : Item List
18 : Order Class
19 : Major Group
20 : COS Group
21 : Menu Item
22 : A/P Export Batch
23 : RVC
24 : Cashier
25 : Menu Item Group
26 : Serving Period
27 : Time Period
28 : Employee Shift
29 : Cashier Shift
30 : Family Groups
31 : Purchase Order
32 : Bids
33 : Jobs
34 : Job Categories
35 : Schedule Week
36 : Schedule Week
OMITTED_BY_TYPE
char Y U : User
D : Driver
OPERATION_TYPE
char Y * : Multiply
/ : Divide
OPOS_HIGHLIGHT
char Y 'A' A : Auto
B : Bold
C : Alternate Color
I : Italics
U : Underline
R : Reverse Video
ORDER_DETAIL_STATUS
smallint Y 1 : Added
2 : Modified
3 : Deleted
smallint Y 4 : Created
ORDER_METHOD
smallint Y 1 1 : Call In Over Phone
2 : FAX 1
3 : FAX 2
4 : EDI 1
5 : EDI 2
6 : EDI 3
7 : EDI 4
8 : Other
ORDER_QTY_CALC_MTHD
smallint Y 3 1 : Forecasted Usage
2 : Fixed Par Level
3 : Manually Entered Quantity
ORDER_STATUS
smallint Y 1 : Started
2 : Placed
3 : Completed
4 : Cancelled
5 : Modified
6 : Partial Receipt
7 : Received
8 : Reconciled
9 : Approved
10 : Sent to A/P
11 : Auto Started
PARAMETER_TYPE
integer U 0 : Integer
1 : DateTime
2 : String
PARITY_TYPE
char N 'N' N : None
E : Even
O : Odd
PARM_DATA_TYPE
char Y N : Numeric
S : String
D : Date/Time
Q : Object Number
PARM_VALUE_SOURCE
char Y N : Numeric
S : String
R : Revenue Center
O : Object Number
B : Begin Date/Time
E : End Date/Time
PAY_TYPE
char Y 0 : Non-Clock
1 : Salary
PAYMENT_TERMS
smallint Y 1 1 : COD
2 : Direct Deposit
3 : Check
4 : Net X Days
5 : Fixed Day
PAYROLL_TYPE
char Y W : Weekly
B : Bi-weekly
M : Monthly
S : Semi-monthly
4 : 4-Week
PERIPHERAL_TYPE
char N C : Coin Dispenser
D : Cash Drawer 1
E : Cash Drawer 2
N : Scanner
M : Magnetic Stripe Reader
R : Rear Display
S : Scale
PERPETUAL_INVEN_MTHD
smallint N 0 0 : None
1 : Recipe Explosion
2 : Historical Usage
PO_STATUS
smallint N 10 : Wait for Invoice
1 : Placed
2 : Cancelled
3 : Modified
smallint N 4 : Partially Received

5 : Received
6 : Reconciled
7 : Closed
8 : Merged
9 : Sent
POS_TRANS_TYPE
smallint Y 0 : Sale
1 : Return
2 : Void Sale
3 : Void Return
POS_TYPE
char Y '3' 3 : MICROS 3700 POS
2 : MICROS 2800 POS
O : OTHER POS
POS2800_CIB_PORT_FUNCTION_1
smallint Y 1 : Host Computer
2 : Fiscal Cash Register
3 : Liquor Dispensing System
POS2800_CIB_PORT_FUNCTION_2
smallint Y 1 : IDN Communications
POS2800_KYBD_TERM_FUNC_NUM
integer Y : Decimal Point
: Clear
: Enter
: Shift
: Linefeed
: Cancel
: End
: Cursor Down
: Page Down
: Cursor Left
: Cursor Right
: Home
: Cursor Up
: Page Up
: Save Exit
: Delete
: Function F01
: Function F02
integer Y : Function F03

: Function F04
: Function F05
: Function F06
: Function F07
: Function F08
: Function F09
: Function F10
: Menu Item NLU 1
: Menu Item NLU 2
: Menu Item NLU 3
: Menu Item NLU 4
: Menu Item NLU 5
: Menu Item NLU 6
: Menu Item NLU 7
: Menu Item NLU 8
: Menu Item NLU 9
: Menu Item NLU 10
: Menu Item NLU 11
: Menu Item NLU 12
: Discount NLU
: Service Charge NLU
: Tender/Media NLU
: Begin Check by Number
: Begin Check by Table
: Pickup Check by Number
: Pickup Check by Table
: Table Number
: Item Weight
: Zero
: One
: Two
: Three
: Four
: Five
: Six
: Seven
: Eight
: Nine
: Double Zero
POS2800_MGR_PROC
smallint Y 255 : All Procedures
smallint Y 1 : Change Employee Assignment

2 : Print Employee List
3 : Change Employee Training Status
6 : Print Time Clock Schedule
7 : Redirect Order Output
8 : Change Menu Item Assignment
9 : Change Menu Item Availability
10 : Print Menu Item Price List
11 : Update Currency Rates
12 : Change System Unit Comm Status
15 : Reset Guest Check Files
16 : Restore Guest Check Files
18 : Clear LDS File
19 : Media Declaration Totals
20 : Display System Information
21 : Print Menu Item Special Counts
POS2800_OMIT_ZEROS
smallint N 0 : Prompt
1 : No
2 : Yes
3 : Inherit
POS2800_OPTION_BOARD_TYPE
smallint Y 1 1 : CIB
2 : PIB
3 : TIB
POS2800_PERIOD
smallint Y 0 : Prompt
1 : Current
2 : Inherit
POS2800_PIB_PORT_FUNCTION_1
smallint Y 1 : NCI 400 Scale
2 : Metrologic MS-290 Barcode Reader
3 : GP Keyboard
4 : Symbol Technologies LS-7000 Laser Scanner
5 : Proximity Reader
POS2800_PIB_PORT_FUNCTION_2
smallint Y 1 : Brandt M-559 Coin Changer
2 : Metrologic MS-290 Barcode Reader
3 : GP Keyboard
4 : Symbol Technologies LS-7000 Laser Scanner
smallint Y 5 : Proximity Reader

POS2800_PRINTER
1 : Report Printer 1
2 : Report Printer 2
3 : No Print
4 : Inherit
POS2800_RANGE_TYPE
1 : All
2 : Range
3 : Report Group
4 : Inherit
5 : Compound
POS2800_RESET
1 : No
2 : Yes
3 : Inherit
POS2800_SCOPE
numeric Y 0 : Prompt
1 : System Unit
2 : Revenue Center
3 : System
4 : Inherit
POS2800_SU_ASEQ_RPT_TYPE
smallint Y : Skip
1 : System Balance
2 : Tax Summary
3 : Tip Summary
4 : RVC Balance
5 : System Unit Balance
6 : Employee Balance
7 : Employee Open Check
8 : Employee Closed Check
9 : Employee Tip
10 : Cashier Balance
11 : Major Group Detail
12 : Major Group Summary
13 : Family Group Detail
smallint Y 14 : Family Group Summary

15 : Menu Item Detail
16 : Menu Item Summary
17 : Time Period
18 : Clock In Status
19 : Liquor Display System
20 : Time Period Summary
POS2800_SU_STATUS
char N 'A' A : Active
I : Inactive
POS2800_TRK_TRANSFER
smallint Y 0 : Transfer In
1 : Transfer Out
POS2800_TRK_TTL_TYPE
smallint Y 1 : Major Group
2 : Family Group
3 : Menu Item
4 : Discount/Service Charge
5 : Tender/Media
6 : Subtotal (Print Only)
7 : Total (Print Only)
8 : Print Name Only
9 : Currency Conversion
10 : Tax
11 : Subtotal Discounts
12 : Order Type Sales
13 : Void/Return Reason Code
14 : Checks With Insufficient Beverage
15 : Beverages Added To Guest Checks
16 : Media Declaration
17 : Cover Counts
18 : Voids
19 : Check Transfers
POS2800_TRK_VOIDS
smallint Y 1 : Employee
2 : Manager
3 : Current Round
4 : Previous Round
POS2800_VDU_CFG
char Y 'A' A : Single Queue Max Orders 4
char Y 'A' B : Single Queue Max Orders 8

C : Dual Queue Using Queue 1 Max 4 Per Queue
D : Dual Queue Using Queue 2
POS3700_DEVICE_TYPE
char N R : Roll Printer
S : Slip Printer
W : User Workstation
D : Disk File
K : Kitchen Display
L : Liquor Dispensing System
POS3700_INTERFACE_TYPE
char Y R : RS-232
T : TCP
PRINTER_INTERFACE_TYPE
char Y I : IDN Interface
R : RS-232 Interface
O : OPOS Interface
PRINTER_TYPE_IDN_ROLL
char Y A : Autocut Roll, Epson TM-U200B
E : Express Thermal, Epson TM-T88
R : Standalone Roll, Epson TM-U200D
PRINTER_TYPE_OPOS_ROLL
char Y J : OPOS Journal
K : OPOS Receipt
PRINTER_TYPE_OPOS_SLIP
char Y L : OPOS Slip
PRINTER_TYPE_RS232_ROLL
char Y C : Epson TM-300 Roll
D : Epson TM-200 Roll
T : Epson TM-T80 Thermal Roll
U : Epson TM-T85 Thermal Roll
V : Epson TM-T88, Express Thermal
PRINTER_TYPE_RS232_SLIP
char Y S : Epson TM-290, TM-295 Slip
PRIV_LEVEL
smallint N 0 0 : ALL
1 : LOW
2 : MEDIUM
smallint N 0 3 : HIGH
PROD_TYPE
1 : Passive
2 : Auto
3 : Active
PRODUCT_TYPE
char N R : Recipe
I : Inventory Item
RANGE_DATE_TYPE
char Y B : Business Date
C : Calendar Date
F : Start of Fiscal Period
f : End of Fiscal Period
M : Start of Month
m : End of Month
P : Start of Payroll Period
p : End of Payroll Period
S : Specified Date
W : Start of Week
w : End of Week
Y : Start of Year
y : End of Year
RANGE_SOURCE
char Y P : Prompt
I : Inherit
S : Specified
A : All
RANGE_SOURCE_SHIFT
char Y P : Prompt
I : Inherit
C : Current Shift
V : Previous Shift
A : All Shifts
RECEIVE_ITM_STATUS
smallint Y 1 1 : Received
2 : Posted To Inventory
RECIPE_COST_CALC
smallint Y 2 : Weighted Average Cost
smallint Y 3 : Last Cost

4 : Standard Cost
RECIPE_COST_METHOD
smallint Y 0 : Calculate From Ingredients
1 : Use Standard Cost
RECIPE_TYPE
char Y S : Serving
B : Batch
REFERENCE_TYPE
tinyint Y 0 0 : Normal
1 : Thai Account
2 : Thai Invoice
3 : Priv
REQUEST_DECISION
char N 'P' P : Pending
A : Approved
R : Rejected
REQUIREMENTS_METHOD
smallint Y 0 : Forecast
1 : Par Level
2 : Manual
RESIDENT_STATUS
varchar Y P : Permanent Resident
A : Alien
C : Citizen
REVISED_ORDER_SEND_FORMAT
smallint Y 0 : Resend complete order
1 : Resend the items that changed
ROUND_QTY_TYPE
smallint N 3 0 : Do Not Round
1 : Round Up
2 : Round Down
3 : Round Nearest
RPT_CATEGORY
smallint N 0 1 : Sales
2 : Tips
3 : Tax
4 : Time Period
smallint N 0 5 : Serving Period

6 : Guest Checks
7 : Cashier
8 : Employee
9 : Labor
10 : Family Group
11 : Major Group
12 : Menu Item Group
13 : Menu Item
14 : Other
RPT_OBJ_TYPE
char Y C : Cashier
E : Employee
G : Menu Item Group
M : Menu Item
S : Serving Period
T : Time Period
SALARY_RATE_TYPE
char Y H : Hour
D : Daily
W : Weekly
F : Four Week
M : Monthly
A : Annual
SCANNER_FORMAT_TYPE
char Y A : UPC A
B : UPC E
D : EAN 8
E : EAN 13
C : Custom
SCHED_FREQUENCY
smallint N 0 : Daily
1 : Weekly
2 : Monthly
3 : Period
4 : Yearly
SCHED_INVEN_CNT_MTHD
1 : Required Task
2 : Use Perpetual Stock On Hand
SCHED_MEMBER_TYPE
smallint N 0 : Item
1 : List
2 : Group
3 : Task
SCHED_ORDINAL
smallint Y 0 : First
1 : Second
2 : Third
3 : Fourth
SCHED_TYPE
smallint Y 0 0 : Inventory
1 : Ordering
SCHEDULE_DATE_TYPE
char Y B : Biweekly
D : Daily
F : First Day of Fiscal Period
L : Last Day of Fiscal Period
M : Dates in Month
P : Per Payroll Period
S : Specified Date
W : Days in Week
Y : Months in Year
SECTION_TYPE
char N H : Header
D : Detail
T : Trailer
SSN_VALIDATION
integer Y 0 : None
1 : US
2 : Canada
3 : UK
STRING_PROMPT
integer Y 0 : Accept a list of items
1 : Accept an exact string
SUFFIX
varchar Y JR : JR (Junior)
SR : SR (Senior)
varchar Y MD : MD (Medical Doctor)

PhD : PhD (Doctorate Degree)
III : III (Third)
IV : IV (Fourth)
SUMM_OPTION_TYPE
smallint N 0 0 : Summarize To Account
1 : Do Not Summarize
SUMMARY_DATE_RANGE_TYPE
smallint N 0 : Unknown
1 : Week
2 : Month
3 : Accounting Period
4 : Quarter
5 : Accounting Year
6 : Sum Year
7 : Reserved 2
8 : Reserved 3
9 : Reserved 4
TAX_TYPE
char N 'P' B : Breakpoint
I : Inclusive
P : Percent
TERMINATION_STATUS
char Y TR : Transfer
DC : Discharge
QU : Quit
LO : Layoff
TIME_CLOCK_STATUS
char Y 'O' O : Clocked Out
B : On Break
P : On Paid Break
I : Clocked In
S : Clocked In with Schedule
TMED_TYPE
char N L : Loan
P : Pickup
S : Service Total
T : Payment
TRANS_TYPE
char Y B : Balance Correction

C : Cancel
N : No Sale
P : Pickup Loan
S : Sale
T : Tip Declared
X : Xfer
TRK_TTL_NUM_CHK_XFER
integer Y 0 : Transfer In
1 : Transfer Out
TRK_TTL_NUM_EMP_MEAL
integer Y 1 : Employee Meal Discount
2 : Employee Meal Tender
TRK_TTL_TYPE
smallint Y 1 : Major Group
2 : Family Group
3 : Menu Item
4 : Discount/Service Charge
5 : Tender/Media
6 : Currency Conversion
7 : Tax
8 : Subtotal Discount
9 : Order Type
10 : Void/Rtn Reason Code
11 : Insufficient Beverage
12 : Beverage Added
13 : Media Declaration
14 : Cover Count
15 : Void
16 : Check Transfer
17 : Employee Meal
18 : Sales Itemizer
19 : Discount/Service Charge Category
20 : Tender/Media Category
21 : Major Group Discount
22 : Family Group Discount
23 : Menu Item Discount
24 : Prorated Subtotal Discount
25 : Commissions
26 : Commissioned Sales
TS_ARRANGE_TYPE
char Y C : Centered
H : Horizontal
V : Vertical
TS_COLOR
smallint N 1 1 : Black on Gray
2 : Red on Gray
3 : Brown on Gray
4 : Kelly on Gray
5 : Blue on Gray
6 : Royal on Gray
7 : Teal on Gray
8 : Purple on Gray
9 : Black on Sky
10 : Red on Sky
11 : Brown on Sky
12 : Kelly on Sky
13 : Blue on Sky
14 : Royal on Sky
15 : Teal on Sky
16 : Purple on Sky
17 : Black on White
18 : Black on Red
19 : Black on Green
20 : Black on Yellow
21 : Black on Magenta
22 : Black on Glass
23 : Black on Powder
24 : Black on Blue
25 : White on Black
26 : White on Red
27 : White on Brown
28 : White on Kelly
29 : White on Blue
30 : White on Royal
31 : White on Teal
32 : White on Purple
TS_FONT
smallint N 1 1 : UWS Small
2 : UWS Medium
3 : UWS Large
smallint N 1 4 : Sans Serif Small

5 : Arial Small
6 : Arial Medium
7 : Arial Large
TS_ICON_PLACEMENT
char Y L : Left
R : Right
T : Top
B : Bottom
C : Center
UNIT_TYPE
char N 'U' U : Unit
V : Volume
W : Weight
USER_DATA_TYPE
smallint Y 0 : Date
1 : String
2 : Number
3 : Employee List
4 : RVC List
5 : Store List
6 : Vendor List
7 : Recipe List
8 : Inventory Item List
9 : Ingredient List
10 : Business Date
VENDOR_SEL_MTHD
smallint Y 4 1 : Assign Contracted Vendor
2 : Select Preferred Vendor With Best Price
3 : Select Vendor With Best Price
4 : Manually Select Vendor
W4_MAR_STAT
char Y M : Married
S : Single
H : Head of Household
C : Married Filing Single
WEEKDAY
smallint Y 1 : Sunday
2 : Monday
smallint Y 3 : Tuesday
4 : Wednesday
5 : Thursday
6 : Friday
7 : Saturday
XFER_TYPE
char N A : Add
B : Block Xfer
M : Memo Tender
S : Split
X : Xfer
XPLR_GRP_ACCESS
smallint N 0 0 : None
1 : Execute Only
2 : Full
XPLR_GRP_ACCESS_TYPE
smallint Y 0 : Cascade
1 : Everyone Full
2 : Everyone View
3 : Owner Only
4 : Specified

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MICROS Unified Database Domain Report

Domain Datatype NULL Option Default Value Valid Value : Definition

char Y DC : District of Columbia

smallint N 4 : Special Audit A

smallint N 0 0 : No Cash Drawer

smallint Y 820 : System | Restaurant

char N 'I' S : Sent

smallint Y 9 : Scheduling - Copy From Template

integer Y 11 : Daycare or Nursery School Record

integer N 0 7 : Light Gray

smallint Y 12 : Preset Tender/Media Key Code

smallint Y 1 : Even over Period

smallint Y 14 : Packing Slip

smallint N 4 : Partially Received

integer Y : Function F03

smallint Y 1 : Change Employee Assignment

smallint Y 5 : Proximity Reader

smallint Y 14 : Family Group Summary

char Y 'A' B : Single Queue Max Orders 8

smallint Y 3 : Last Cost

smallint N 0 5 : Serving Period

varchar Y MD : MD (Medical Doctor)

char Y B : Balance Correction

smallint N 1 4 : Sans Serif Small

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