# BrowseCodes: Twinfield Domain BrowseCodes Lookup-table that translates code values of the domain 'BrowseCodes' into descriptions. - Catalog: `Twinfield` - Schema: `CodeValues` - Label: Domain BrowseCodes Example: The code value '000' means 'General ledger transactions'. - Retrieve: True ## View Columns The columns of the view `BrowseCodes` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `code` | `varchar2(240)` | Code | ☑ | Unique code within the domain. | | `description` | `varchar2(4000)` | Description | ☐ | Meaning of the unique code within the domain. | | `domain` | `varchar2(240)` | Domain | ☑ | Each domain defines a map of codes to values. | | `resource_code` | `varchar2(240)` | Resource Code | ☐ | Resource code for internationalization. | ## Values | Code | Description | |:---:|---| | `000` | General ledger transactions | | `010` | Transactions still to be matched | | `020` | Transaction list | | `030_1` | General Ledger (details) | | `030_2` | General Ledger (details) (v2) | | `030_3` | General Ledger (details) (v3) | | `031_2` | General Ledger (intercompany)(v2) | | `031` | General Ledger (intercompany) | | `040_1` | Annual Report (totals) | | `050_1` | Annual Report (YTD) | | `060` | Annual Report (totals multicurrency) | | `100` | Customer transactions | | `130_1` | Customers | | `130_2` | Customers (v2) | | `130_3` | Customers (v3) | | `164` | Credit Management | | `200` | Supplier transactions | | `230_1` | Suppliers | | `230_2` | Suppliers (v2) | | `300` | Project transactions | | `301` | Asset transactions | | `302_1` | Fixed Assets | | `400` | Cash transactions | | `410` | Bank transactions | | `610_1` | Time & Expenses (Totals) | | `620` | Time & Expenses (Multicurrency) | | `650_1` | Time & Expenses (Details) | | `651_1` | Time & Expenses (Totals per week) | | `652_1` | Time & Expenses (Totals per period) | | `660_1` | Time & Expenses (Billing details) | | `661_1` | Time & Expenses (Billing per week) | | `662_1` | Time & Expenses (Billing per period) | | `670` | Transaction summary | | `680_2` | Bank link details (v2) | | `680` | Bank link details | | `690` | Vat Return status | | `700` | Hierarchy access | | `900` | Cost centers |