I am having trouble finding a feasible way to document our current setup parameters for each module. Essentially what I want is ALL fields and their values from each form under "Setup." Of course, I would like to avoid typing in every field and every value in Excel. I would like to populate these lists somewhat automatically.
I understand that in these setup forms, the fields and their values are pulled from various (often multiple) parameters tables. For instance, "Accts payable parameters" may include fields from the tables VendParameters and PurchParameters. Clearly, all the information I want is contained in the parameters setup form. The corresponding form object in the AOT contains the exact fields that I want, but do not know a way of pulling it directly to a document (Excel would be great).
Note: for clarity in the documentation, I really want to extract the field label and not just the name of the field - e.g. "Default Settlement Type for Credit Note" and not "CreditNoteSettlementType."