NetSuite SearchFilter Transaction Internal Status List SS 2.0

 2023年4月 版本

SELECT * from TransactionStatus

#	FULLNAME	NAME	ID	TRANTYPE
1	Expense Report : In Progress	In Progress	A	ExpRept
2	Expense Report : Pending Supervisor Approval	Pending Supervisor Approval	B	ExpRept
3	Expense Report : Pending Accounting Approval	Pending Accounting Approval	C	ExpRept
4	Expense Report : Rejected by Supervisor	Rejected by Supervisor	D	ExpRept
5	Expense Report : Rejected by Accounting	Rejected by Accounting	E	ExpRept
6	Expense Report : Approved by Accounting	Approved by Accounting	F	ExpRept
7	Expense Report : Approved (Overridden) by Accounting	Approved (Overridden) by Accounting	G	ExpRept
8	Expense Report : Rejected (Overridden) by Accounting	Rejected (Overridden) by Accounting	H	ExpRept
9	Expense Report : Paid In Full	Paid In Full	I	ExpRept
10	Expense Report : Undefined	Undefined	Y	ExpRept
11	Expense Report : Payment In Transit	Payment In Transit	J	ExpRept
12	Expense Report : Voided	Voided	V	ExpRept
13	Sales Order : Pending Approval	Pending Approval	A	SalesOrd
14	Sales Order : Pending Fulfillment	Pending Fulfillment	B	SalesOrd
15	Sales Order : Cancelled	Cancelled	C	SalesOrd
16	Sales Order : Partially Fulfilled	Partially Fulfilled	D	SalesOrd
17	Sales Order : Pending Billing/Partially Fulfilled	Pending Billing/Partially Fulfilled	E	SalesOrd
18	Sales Order : Pending Billing	Pending Billing	F	SalesOrd
19	Sales Order : Billed	Billed	G	SalesOrd
20	Sales Order : Closed	Closed	H	SalesOrd
21	Sales Order : Undefined	Undefined	Y	SalesOrd
22	Work Order : Planned	Planned	A	WorkOrd
23	Work Order : Released	Released	B	WorkOrd
24	Work Order : Cancelled	Cancelled	C	WorkOrd
25	Work Order : In Process	In Process	D	WorkOrd
26	Work Order : Built	Built	G	WorkOrd
27	Work Order : Closed	Closed	H	WorkOrd
28	Work Order : Undefined	Undefined	Y	WorkOrd
29	Transfer Order : Pending Approval	Pending Approval	A	TrnfrOrd
30	Transfer Order : Pending Fulfillment	Pending Fulfillment	B	TrnfrOrd
31	Transfer Order : Rejected	Rejected	C	TrnfrOrd
32	Transfer Order : Partially Fulfilled	Partially Fulfilled	D	TrnfrOrd
33	Transfer Order : Pending Receipt/Partially Fulfilled	Pending Receipt/Partially Fulfilled	E	TrnfrOrd
34	Transfer Order : Pending Receipt	Pending Receipt	F	TrnfrOrd
35	Transfer Order : Received	Received	G	TrnfrOrd
36	Transfer Order : Closed	Closed	H	TrnfrOrd
37	Transfer Order : Undefined	Undefined	Y	TrnfrOrd
38	Return Authorization : Pending Approval	Pending Approval	A	RtnAuth
39	Return Authorization : Pending Receipt	Pending Receipt	B	RtnAuth
40	Return Authorization : Cancelled	Cancelled	C	RtnAuth
41	Return Authorization : Partially Received	Partially Received	D	RtnAuth
42	Return Authorization : Pending Refund/Partially Received	Pending Refund/Partially Received	E	RtnAuth
43	Return Authorization : Pending Refund	Pending Refund	F	RtnAuth
44	Return Authorization : Refunded	Refunded	G	RtnAuth
45	Return Authorization : Closed	Closed	H	RtnAuth
46	Return Authorization : Undefined	Undefined	Y	RtnAuth
47	Vendor Return Authorization : Pending Approval	Pending Approval	A	VendAuth
48	Vendor Return Authorization : Pending Return	Pending Return	B	VendAuth
49	Vendor Return Authorization : Cancelled	Cancelled	C	VendAuth
50	Vendor Return Authorization : Partially Returned	Partially Returned	D	VendAuth
51	Vendor Return Authorization : Pending Credit/Partially Returned	Pending Credit/Partially Returned	E	VendAuth
52	Vendor Return Authorization : Pending Credit	Pending Credit	F	VendAuth
53	Vendor Return Authorization : Credited	Credited	G	VendAuth
54	Vendor Return Authorization : Closed	Closed	H	VendAuth
55	Vendor Return Authorization : Undefined	Undefined	Y	VendAuth
56	Purchase Order : Pending Supervisor Approval	Pending Supervisor Approval	A	PurchOrd
57	Purchase Order : Pending Receipt	Pending Receipt	B	PurchOrd
58	Purchase Order : Rejected by Supervisor	Rejected by Supervisor	C	PurchOrd
59	Purchase Order : Partially Received	Partially Received	D	PurchOrd
60	Purchase Order : Pending Billing/Partially Received	Pending Billing/Partially Received	E	PurchOrd
61	Purchase Order : Pending Bill	Pending Bill	F	PurchOrd
62	Purchase Order : Fully Billed	Fully Billed	G	PurchOrd
63	Purchase Order : Closed	Closed	H	PurchOrd
64	Purchase Order : Undefined	Undefined	Y	PurchOrd
65	Check : Online Bill Pay Pending Accounting Approval	Online Bill Pay Pending Accounting Approval	Z	Check
66	Check : Undefined	Undefined	Y	Check
67	Check : Voided	Voided	V	Check
68	Bill Payment : Online Bill Pay Pending Accounting Approval	Online Bill Pay Pending Accounting Approval	Z	VendPymt
69	Sales Tax Payment : Online Bill Pay Pending Accounting Approval	Online Bill Pay Pending Accounting Approval	Z	TaxPymt
70	Journal : Pending Approval	Pending Approval	A	Journal
71	Journal : Approved for Posting	Approved for Posting	B	Journal
72	Journal : Rejected	Rejected	R	Journal
73	Journal : Undefined	Undefined	Y	Journal
74	Transfer : Undefined	Undefined	Y	Transfer
75	Deposit : Undefined	Undefined	Y	Deposit
76	Cash Sale : Unapproved Payment	Unapproved Payment	A	CashSale
77	Cash Sale : Not Deposited	Not Deposited	B	CashSale
78	Cash Sale : Deposited	Deposited	C	CashSale
79	Cash Sale : Undefined	Undefined	Y	CashSale
80	Payment : Unapproved Payment	Unapproved Payment	A	CustPymt
81	Payment : Not Deposited	Not Deposited	B	CustPymt
82	Payment : Deposited	Deposited	C	CustPymt
83	Payment : Cancelled	Cancelled	R	CustPymt
84	Payment : Undefined	Undefined	Y	CustPymt
85	Quote : Open	Open	A	Estimate
86	Quote : Processed	Processed	B	Estimate
87	Quote : Closed	Closed	C	Estimate
88	Quote : Voided	Voided	V	Estimate
89	Quote : Expired	Expired	X	Estimate
90	Quote : Undefined	Undefined	Y	Estimate
91	Invoice : Open	Open	A	CustInvc
92	Invoice : Paid In Full	Paid In Full	B	CustInvc
93	Invoice : Undefined	Undefined	Y	CustInvc
94	Invoice : Pending Approval	Pending Approval	D	CustInvc
95	Invoice : Rejected	Rejected	E	CustInvc
96	Statement Charge : Open	Open	A	CustChrg
97	Statement Charge : Paid In Full	Paid In Full	B	CustChrg
98	Statement Charge : Undefined	Undefined	Y	CustChrg
99	Bill : Open	Open	A	VendBill
100	Bill : Paid In Full	Paid In Full	B	VendBill
101	Bill : Undefined	Undefined	Y	VendBill
102	Bill : Cancelled	Cancelled	C	VendBill
103	Bill : Pending Approval	Pending Approval	D	VendBill
104	Bill : Rejected	Rejected	E	VendBill
105	Bill : Payment In-Transit	Payment In-Transit	F	VendBill
106	Credit Memo : Open	Open	A	CustCred
107	Credit Memo : Fully Applied	Fully Applied	B	CustCred
108	Credit Memo : Undefined	Undefined	Y	CustCred
109	Inventory Adjustment : Undefined	Undefined	Y	InvAdjst
110	Inventory Worksheet : Undefined	Undefined	Y	InvWksht
111	Bin Putaway Worksheet : Undefined	Undefined	Y	BinWksht
112	Bin Transfer : Undefined	Undefined	Y	BinTrnfr
113	Inventory Transfer : Undefined	Undefined	Y	InvTrnfr
114	Inventory Distribution : Undefined	Undefined	Y	InvDistr
115	Item Receipt : Undefined	Undefined	Y	ItemRcpt
116	Inventory Status Change : Undefined	Undefined	Y	StatChng
117	Bill Credit : Undefined	Undefined	Y	VendCred
118	Credit Card : Undefined	Undefined	Y	CardChrg
119	CCard Refund : Undefined	Undefined	Y	CardRfnd
120	Paycheck : Undefined	Undefined	Y	Paycheck
121	YTD Adjustment : Undefined	Undefined	Y	YtdAdjst
122	Liability Adjustment : Undefined	Undefined	Y	LiaAdjst
123	Cash Refund : Undefined	Undefined	Y	CashRfnd
124	Deposit Application : Undefined	Undefined	Y	DepAppl
125	Customer Deposit : Not Deposited	Not Deposited	A	CustDep
126	Customer Deposit : Cancelled	Cancelled	R	CustDep
127	Customer Deposit : Deposited	Deposited	B	CustDep
128	Customer Deposit : Fully Applied	Fully Applied	C	CustDep
129	Customer Deposit : Undefined	Undefined	Y	CustDep
130	Customer Refund : Undefined	Undefined	Y	CustRfnd
131	Customer Refund : Cancelled	Cancelled	R	CustRfnd
132	Customer Refund : Voided	Voided	V	CustRfnd
133	Bill Payment : Undefined	Undefined	Y	VendPymt
134	Bill Payment : Voided	Voided	V	VendPymt
135	Bill Payment : Pending Approval	Pending Approval	A	VendPymt
136	Bill Payment : In-Transit	In-Transit	B	VendPymt
137	Bill Payment : Confirmed	Confirmed	C	VendPymt
138	Bill Payment : Rejected	Rejected	D	VendPymt
139	Bill Payment : Declined	Declined	E	VendPymt
140	Bill Payment : Approved	Approved	F	VendPymt
141	Sales Tax Payment : Undefined	Undefined	Y	TaxPymt
142	Sales Tax Payment : Voided	Voided	V	TaxPymt
143	Payroll Liability Check : Undefined	Undefined	Y	LiabPymt
144	Payroll Liability Check : Voided	Voided	V	LiabPymt
145	Tax Liability Cheque : Undefined	Undefined	Y	TaxLiab
146	Tax Liability Cheque : Voided	Voided	V	TaxLiab
147	Item Fulfillment : Picked	Picked	A	ItemShip
148	Item Fulfillment : In Process	In Process	B	ItemShip
149	Item Fulfillment : Shipped	Shipped	C	ItemShip
150	Assembly Build : Undefined	Undefined	Y	Build
151	Assembly Unbuild : Undefined	Undefined	Y	Unbuild
152	Currency Revaluation : Undefined	Undefined	Y	FxReval
153	Opportunity : In Progress	In Progress	A	Opprtnty
154	Opportunity : Issued Quote	Issued Quote	B	Opprtnty
155	Opportunity : Closed - Won	Closed - Won	C	Opprtnty
156	Opportunity : Closed - Lost	Closed - Lost	D	Opprtnty
157	Commission : Pending Accounting Approval	Pending Accounting Approval	P	Commissn
158	Commission : Pending Payment	Pending Payment	A	Commissn
159	Commission : Paid in Full	Paid in Full	X	Commissn
160	Commission : Overpaid	Overpaid	O	Commissn
161	Commission : Rejected by Accounting	Rejected by Accounting	R	Commissn
162	Commission : Undefined	Undefined	Y	Commissn
163	Paycheck : Reversed	Reversed	R	Paycheck
164	Paycheck : Pending Tax Calculation	Pending Tax Calculation	C	Paycheck
165	Paycheck : Pending Commitment	Pending Commitment	D	Paycheck
166	Paycheck : Preview	Preview	P	Paycheck
167	Paycheck : Committed	Committed	F	Paycheck
168	Paycheck : Created	Created	A	Paycheck
169	Paycheck : Error	Error	X	Paycheck
170	Revenue Commitment : Undefined	Undefined	Y	RevComm
171	Revenue Commitment Reversal : Undefined	Undefined	Y	RevComRv
172	Tegata Receivables : Holding	Holding	H	TegRcvbl
173	Tegata Receivables : Collected	Collected	C	TegRcvbl
174	Tegata Receivables : Discounted	Discounted	D	TegRcvbl
175	Tegata Receivables : Endorsed	Endorsed	E	TegRcvbl
176	Tegata Payable : Issued	Issued	I	TegPybl
177	Tegata Payable : Endorsed	Endorsed	E	TegPybl
178	Tegata Payable : Paid	Paid	P	TegPybl
179	Inventory Cost Revaluation : Undefined	Undefined	Y	InvReval
180	Work Order Issue : Undefined	Undefined	Y	WOIssue
181	Work Order Completion : Undefined	Undefined	Y	WOCompl
182	Work Order Close : Undefined	Undefined	Y	WOClose
183	Paycheck Journal : Undefined	Undefined	Y	PChkJrnl
184	Inventory Count : Open	Open	A	InvCount
185	Inventory Count : Started	Started	B	InvCount
186	Inventory Count : Completed/Pending Approval	Completed/Pending Approval	C	InvCount
187	Inventory Count : Approved	Approved	D	InvCount
188	Inventory Count : Undefined	Undefined	Y	InvCount
189	Revenue Contract : Undefined	Undefined	Y	RevContr
190	Requisition : Pending Approval	Pending Approval	A	PurchReq
191	Requisition : Pending Order	Pending Order	B	PurchReq
192	Requisition : Cancelled	Cancelled	C	PurchReq
193	Requisition : Partially Ordered	Partially Ordered	D	PurchReq
194	Requisition : Fully Ordered	Fully Ordered	E	PurchReq
195	Requisition : Partially Received	Partially Received	F	PurchReq
196	Requisition : Fully Received	Fully Received	G	PurchReq
197	Requisition : Closed	Closed	H	PurchReq
198	Requisition : Rejected	Rejected	R	PurchReq
199	Purchase Contract : Pending Approval	Pending Approval	A	PurchCon
200	Purchase Contract : Approved	Approved	B	PurchCon
201	Purchase Contract : Closed	Closed	H	PurchCon
202	Purchase Contract : Rejected	Rejected	R	PurchCon
203	Blanket Purchase Order : Pending Approval	Pending Approval	A	BlankOrd
204	Blanket Purchase Order : Approved	Approved	B	BlankOrd
205	Blanket Purchase Order : Closed	Closed	H	BlankOrd
206	Blanket Purchase Order : Rejected	Rejected	R	BlankOrd
207	Request For Quote : Pending Bid Open	Pending Bid Open	A	Rfq
208	Request For Quote : Cancelled	Cancelled	C	Rfq
209	Request For Quote : Bid Open	Bid Open	D	Rfq
210	Request For Quote : Bid Closed	Bid Closed	E	Rfq
211	Request For Quote : Partially Awarded	Partially Awarded	F	Rfq
212	Request For Quote : Fully Awarded	Fully Awarded	G	Rfq
213	Request For Quote : Closed	Closed	H	Rfq
214	Request For Quote : Pending	Pending	B	Rfq
215	Vendor Request For Quote : Pending Bid Open	Pending Bid Open	A	VendRfq
216	Vendor Request For Quote : Cancelled	Cancelled	C	VendRfq
217	Vendor Request For Quote : Bid Open	Bid Open	D	VendRfq
218	Vendor Request For Quote : Bid Closed	Bid Closed	E	VendRfq
219	Vendor Request For Quote : Partially Awarded	Partially Awarded	F	VendRfq
220	Vendor Request For Quote : Fully Awarded	Fully Awarded	G	VendRfq
221	Vendor Request For Quote : Closed	Closed	H	VendRfq
222	Vendor Request For Quote : Pending	Pending	B	VendRfq
223	Tegata Receivables : Voided	Voided	V	TegRcvbl
224	Store Pickup Fulfillment : Picked	Picked	A	StPickUp
225	Store Pickup Fulfillment : Picked Up	Picked Up	B	StPickUp
226	Store Pickup Fulfillment : Cancelled	Cancelled	C	StPickUp
227	Revenue Arrangement : Pending Approval	Pending Approval	A	RevArrng
228	Revenue Arrangement : Approved	Approved	B	RevArrng
229	Revenue Arrangement : Closed	Closed	H	RevArrng
230	Revenue Arrangement : Rejected	Rejected	R	RevArrng
231	Revenue Arrangement : Undefined	Undefined	Y	RevArrng
232	Deprecated Custom Transaction : Status A	Status A	A	DeprCust
233	Deprecated Custom Transaction : Status B	Status B	B	DeprCust
234	Deprecated Custom Transaction : Status C	Status C	C	DeprCust
235	Deprecated Custom Transaction : Status D	Status D	D	DeprCust
236	Deprecated Custom Transaction : Status E	Status E	E	DeprCust
237	Deprecated Custom Transaction : Status F	Status F	F	DeprCust
238	Deprecated Custom Transaction : Status G	Status G	G	DeprCust
239	Deprecated Custom Transaction : Status H	Status H	H	DeprCust
240	Deprecated Custom Transaction : Status I	Status I	I	DeprCust
241	Deprecated Custom Transaction : Status J	Status J	J	DeprCust
242	Deprecated Custom Transaction : Status K	Status K	K	DeprCust
243	Deprecated Custom Transaction : Status L	Status L	L	DeprCust
244	Deprecated Custom Transaction : Status M	Status M	M	DeprCust
245	Deprecated Custom Transaction : Status N	Status N	N	DeprCust
246	Deprecated Custom Transaction : Status O	Status O	O	DeprCust
247	Deprecated Custom Transaction : Status P	Status P	P	DeprCust
248	Deprecated Custom Transaction : Status Q	Status Q	Q	DeprCust
249	Deprecated Custom Transaction : Status R	Status R	R	DeprCust
250	Deprecated Custom Transaction : Status S	Status S	S	DeprCust
251	Deprecated Custom Transaction : Status T	Status T	T	DeprCust
252	Deprecated Custom Transaction : Status U	Status U	U	DeprCust
253	Deprecated Custom Transaction : Voided	Voided	V	DeprCust
254	Deprecated Custom Transaction : Status W	Status W	W	DeprCust
255	Deprecated Custom Transaction : Status X	Status X	X	DeprCust
256	Deprecated Custom Transaction : Undefined	Undefined	Y	DeprCust
257	Deprecated Custom Transaction : Status Z	Status Z	Z	DeprCust
258	Fulfillment Request : New	New	A	FftReq
259	Fulfillment Request : In Progress	In Progress	B	FftReq
260	Fulfillment Request : Cancelled	Cancelled	C	FftReq
261	Fulfillment Request : Picked	Picked	D	FftReq
262	Fulfillment Request : In Process	In Process	I	FftReq
263	Fulfillment Request : Partially Fulfilled	Partially Fulfilled	E	FftReq
264	Fulfillment Request : Fulfilled	Fulfilled	F	FftReq
265	Fulfillment Request : Fulfilled With Exceptions	Fulfilled With Exceptions	G	FftReq
266	Fulfillment Request : Rejected	Rejected	R	FftReq
267	Customer Payment Authorization : Pending Processing	Pending Processing	A	CustAuth
268	Customer Payment Authorization : Pending Authorization Confirmation	Pending Authorization Confirmation	B	CustAuth
269	Customer Payment Authorization : Declined	Declined	C	CustAuth
270	Customer Payment Authorization : Potential Fraud	Potential Fraud	D	CustAuth
271	Customer Payment Authorization : Authorized	Authorized	E	CustAuth
272	Customer Payment Authorization : Aged	Aged	F	CustAuth
273	Customer Payment Authorization : Partially Captured	Partially Captured	G	CustAuth
274	Customer Payment Authorization : Pending Capture Confirmation	Pending Capture Confirmation	H	CustAuth
275	Customer Payment Authorization : Pending Void Confirmation	Pending Void Confirmation	I	CustAuth
276	Customer Payment Authorization : Invalid	Invalid	J	CustAuth
277	Customer Payment Authorization : Captured	Captured	K	CustAuth
278	Customer Payment Authorization : Voided	Voided	L	CustAuth
279	Customer Payment Authorization : Expired	Expired	M	CustAuth
280	Customer Payment Authorization : Rejected	Rejected	N	CustAuth
281	Invoice : Voided	Voided	V	CustInvc
282	Credit Memo : Voided	Voided	V	CustCred
283	GL Impact Adjustment : Undefined	Undefined	Y	GLAdj
284	Cross Charge Journal : Undefined	Undefined	Y	XChgJrnl
285	Inbound Shipment : Undefined	Undefined	Y	InbShip
286	Ownership Transfer : Undefined	Undefined	Y	OwnTrnsf
287	Customer Deposit : Unapproved Payment	Unapproved Payment	D	CustDep
288	Period End Journal : Undefined	Undefined	Y	PEJrnl
289	Period End Journal : Pending Approval	Pending Approval	A	PEJrnl
290	Period End Journal : Approved for Posting	Approved for Posting	B	PEJrnl
291	Period End Journal : Rejected	Rejected	R	PEJrnl
292	System Journal : Undefined	Undefined	Y	SysJrnl
293	Netting Settlement : Pending Approval	Pending Approval	A	NettStlm
294	Netting Settlement : Approved	Approved	B	NettStlm
295	Balancing Journal : Undefined	Undefined	Y	BalJrnal
296	Balancing Journal : Approved for Posting Balance Transactions by Segments	Approved for Posting Balance Transactions by Segments	B	BalJrnal
	Wave : Pending Release	Pending Release	A	Wave
	Wave : Released	Released	B	Wave
	Wave : In Progress	In Progress	C	Wave
	Wave : Complete	Complete	D	Wave
	Vendor Prepayment : Paid	Paid	B	VPrep
	Vendor Prepayment : Partially Applied	Partially Applied	E	VPrep
	Vendor Prepayment : Fully Applied	Fully Applied	F	VPrep
	Vendor Prepayment : Voided	Voided	V	VPrep
	Vendor Prepayment : Pending Approval	Pending Approval	A	VPrep
	Vendor Prepayment : Rejected	Rejected	R	VPrep
	Vendor Prepayment Application : Undefined	Undefined	Y	VPrepApp
	Purchase Order : Planned	Planned	P	PurchOrd
	Order Reservation : Pending Approval	Pending Approval	A	OrdResv
	Order Reservation : Approved	Approved	B	OrdResv
	Order Reservation : Rejected	Rejected	C	OrdResv
	Order Reservation : Closed	Closed	H	OrdResv

 

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2022年11月版本

Status	SearchFilter
Cash Sale:Unapproved Payment	CashSale:A
Cash Sale:Not Deposited	CashSale:B
Cash Sale:Deposited	CashSale:C
Check:Voided	Check:V
Check:Online Bill Pay Pending Accounting Approval	Check:Z
Commission:Pending Payment	Commissn:A
Commission:Overpaid	Commissn:O
Commission:Pending Accounting Approval	Commissn:P
Commission:Rejected by Accounting	Commissn:R
Commission:Paid in Full	Commissn:X
Statement Charge:Open	CustChrg:A
Statement Charge:Paid In Full	CustChrg:B
Credit Memo:Open	CustCred:A
Credit Memo:Fully Applied	CustCred:B
Customer Deposit:Not Deposited	CustDep:A
Customer Deposit:Deposited	CustDep:B
Customer Deposit:Fully Applied	CustDep:C
Invoice:Open	CustInvc:A
Invoice:Paid In Full	CustInvc:B
Payment:Unapproved Payment	CustPymt:A
Payment:Not Deposited	CustPymt:B
Payment:Deposited	CustPymt:C
Customer Refund:Voided	CustRfnd:V
Quote:Open	Estimate:A
Quote:Processed	Estimate:B
Quote:Closed	Estimate:C
Quote:Voided	Estimate:V
Quote:Expired	Estimate:X
Expense Report:In Progress	ExpRept:A
Expense Report:Pending Supervisor Approval	ExpRept:B
Expense Report:Pending Accounting Approval	ExpRept:C
Expense Report:Rejected by Supervisor	ExpRept:D
Expense Report:Rejected by Accounting	ExpRept:E
Expense Report:Approved by Accounting	ExpRept:F
Expense Report:Approved (Overridden) by Accounting	ExpRept:G
Expense Report:Rejected (Overridden) by Accounting	ExpRept:H
Expense Report:Paid In Full	ExpRept:I
Inventory Count:Open	InvCount:A
Inventory Count:Started	InvCount:B
Inventory Count:Completed/Pending Approval	InvCount:C
Inventory Count:Approved	InvCount:D
Item Fulfillment:Picked	ItemShip:A
Item Fulfillment:Packed	ItemShip:B
Item Fulfillment:Shipped	ItemShip:C
Journal:Pending Approval	Journal:A
Journal:Approved for Posting	Journal:B
Payroll Liability Check:Voided	LiabPymt:V
Opportunity:In Progress	Opprtnty:A
Opportunity:Issued Estimate	Opprtnty:B
Opportunity:Closed – Won	Opprtnty:C
Opportunity:Closed – Lost	Opprtnty:D
Paycheck:Undefined	Paycheck:A
Paycheck:Pending Tax Calculation	Paycheck:C
Paycheck:Pending Commitment	Paycheck:D
Paycheck:Committed	Paycheck:F
Paycheck:Preview	Paycheck:P
Paycheck:Reversed	Paycheck:R
Purchase Order:Pending Supervisor Approval	PurchOrd:A
Purchase Order:Pending Receipt	PurchOrd:B
Purchase Order:Rejected by Supervisor	PurchOrd:C
Purchase Order:Partially Received	PurchOrd:D
Purchase Order:Pending Billing/Partially Received	PurchOrd:E
Purchase Order:Pending Bill	PurchOrd:F
Purchase Order:Fully Billed	PurchOrd:G
Purchase Order:Closed	PurchOrd:H
Return Authorization:Pending Approval	RtnAuth:A
Return Authorization:Pending Receipt	RtnAuth:B
Return Authorization:Cancelled	RtnAuth:C
Return Authorization:Partially Received	RtnAuth:D
Return Authorization:Pending Refund/Partially Received	RtnAuth:E
Return Authorization:Pending Refund	RtnAuth:F
Return Authorization:Refunded	RtnAuth:G
Return Authorization:Closed	RtnAuth:H
Sales Order:Pending Approval	SalesOrd:A
Sales Order:Pending Fulfillment	SalesOrd:B
Sales Order:Cancelled	SalesOrd:C
Sales Order:Partially Fulfilled	SalesOrd:D
Sales Order:Pending Billing/Partially Fulfilled	SalesOrd:E
Sales Order:Pending Billing	SalesOrd:F
Sales Order:Billed	SalesOrd:G
Sales Order:Closed	SalesOrd:H
Tax Liability Cheque:Voided	TaxLiab:V
Sales Tax Payment:Voided	TaxPymt:V
Sales Tax Payment:Online Bill Pay Pending Accounting Approval	TaxPymt:Z
Tegata Payable:Endorsed	TegPybl:E
Tegata Payable:Issued	TegPybl:I
Tegata Payable:Paid	TegPybl:P
Tegata Receivables:Collected	TegRcvbl:C
Tegata Receivables:Discounted	TegRcvbl:D
Tegata Receivables:Endorsed	TegRcvbl:E
Tegata Receivables:Holding	TegRcvbl:H
Transfer Order:Pending Approval	TrnfrOrd:A
Transfer Order:Pending Fulfillment	TrnfrOrd:B
Transfer Order:Rejected	TrnfrOrd:C
Transfer Order:Partially Fulfilled	TrnfrOrd:D
Transfer Order:Pending Receipt/Partially Fulfilled	TrnfrOrd:E
Transfer Order:Pending Receipt	TrnfrOrd:F
Transfer Order:Received	TrnfrOrd:G
Transfer Order:Closed	TrnfrOrd:H
Vendor Return Authorization:Pending Approval	VendAuth:A
Vendor Return Authorization:Pending Return	VendAuth:B
Vendor Return Authorization:Cancelled	VendAuth:C
Vendor Return Authorization:Partially Returned	VendAuth:D
Vendor Return Authorization:Pending Credit/Partially Returned	VendAuth:E
Vendor Return Authorization:Pending Credit	VendAuth:F
Vendor Return Authorization:Credited	VendAuth:G
Vendor Return Authorization:Closed	VendAuth:H
Bill:Open	VendBill:A
Bill:Paid In Full	VendBill:B
Bill:Cancelled	VendBill:C
Bill:Pending Approval	VendBill:D
Bill:Rejected	VendBill:E
Cash Payment:Voided	VendPymt:V
Cash Payment:Online Bill Pay Pending Accounting Approval	VendPymt:Z
Work Order:Pending Build	WorkOrd:B
Work Order:Cancelled	WorkOrd:C
Work Order:In Process	WorkOrd:D
Work Order:Built	WorkOrd:G
Work Order:Closed	WorkOrd:H

New status:

　　

Credit Memo:Open	CustCred:　V
Invoice:Void	CustInvc:V

in the UI, search criteria page:Checking way: 

1. Select the status in UI

2. Run nlapiGetCurrentLineItemValue('filters', 'filtervals')

3. Got result: "CustCred:V"