Hey Jan, ich bin mir nicht sicher ob dir das hilft aber hier ist, wie wir es in unseren Systemaktivitäten lösen: Am Beispiel aus unserer SalesForce-Aktivität: ``` <outputParameters> <list id='accountOutput' name='CONST_ACCOUNT_FIELD_LIST' desc='CONST_ACCOUNT_FIELD_LIST_DESC' fix_subtable='no' udl='accountFieldList' worktable='no' subtable='yes' fixed='no' datatype='varchar' required='yes' default='1' /> </outputParameters> ``` Man beachte den Parameter "udl='accountFieldList', dazu brauchen wir dann eine zusätzliche Funktion wie folgt: ``` public function getUDL($elementId, $udl) { if ($elementId === 'accountFieldList') { return [ ['name' => CONST_ACCOUNT_LIST_ID, 'value' => 'Id'], ['name' => CONST_ACCOUNT_LIST_NAME, 'value' => 'Name'], ['name' => CONST_ACCOUNT_LIST_IS_DELETED, 'value' => 'isDeleted'], ['name' => CONST_ACCOUNT_LIST_TYPE, 'value' => 'Type'], ['name' => CONST_ACCOUNT_LIST_BILLING_STREET, 'value' => 'BillingStreet'], ['name' => CONST_ACCOUNT_LIST_BILLING_CITY, 'value' => 'BillingCity'], ['name' => CONST_ACCOUNT_LIST_BILLING_STATE, 'value' => 'BillingState'], ['name' => CONST_ACCOUNT_LIST_BILLING_POSTAL_CODE, 'value' => 'BillingPostalCode'], ['name' => CONST_ACCOUNT_LIST_BILLING_COUNTRY, 'value' => 'BillingCountry'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_STREET, 'value' => 'ShippingStreet'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_CITY, 'value' => 'ShippingCity'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_STATE, 'value' => 'ShippingState'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_POSTAL_CODE, 'value' => 'ShippingPostalCode'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_COUNTRY, 'value' => 'ShippingCountry'], ['name' => CONST_ACCOUNT_LIST_PHONE, 'value' => 'Phone'], ['name' => CONST_ACCOUNT_LIST_FAX, 'value' => 'Fax'], ['name' => CONST_ACCOUNT_LIST_ACCOUNT_NUMBER, 'value' => 'AccountNumber'], ['name' => CONST_ACCOUNT_LIST_WEBSITE, 'value' => 'Website'], ['name' => CONST_ACCOUNT_LIST_ACCOUNT_SOURCE, 'value' => 'AccountSource'], ]; } } ``` Das führt zu einem Ergebnis, bei dem man diese Felder als Auswahl bekommt in folgender Form:  Näher komme ich an deine Schilderung nicht heran. Hilft dir das? Edit: Achso, das ist jetzt ein OutputParameter, aber der InputParameter sieht ähnlich aus ``` <inputParameters> <list id='accountInput' name='CONST_ACCOUNT_FIELD_LIST' desc='CONST_ACCOUNT_FIELD_LIST_DESC' fix_subtable='no' udl='accountInputFieldList' worktable='yes' subtable='yes' fixed='yes' datatype='varchar' required='yes' default='1' /> </inputParameters> ``` mit ``` public function getUDL($elementId, $udl) { if ($elementId === 'accountInputFieldList') { return [ ['name' => CONST_ACCOUNT_LIST_NAME, 'value' => 'Name'], ['name' => CONST_ACCOUNT_LIST_TYPE, 'value' => 'Type'], ['name' => CONST_ACCOUNT_LIST_BILLING_STREET, 'value' => 'BillingStreet'], ['name' => CONST_ACCOUNT_LIST_BILLING_CITY, 'value' => 'BillingCity'], ['name' => CONST_ACCOUNT_LIST_BILLING_STATE, 'value' => 'BillingState'], ['name' => CONST_ACCOUNT_LIST_BILLING_POSTAL_CODE, 'value' => 'BillingPostalCode'], ['name' => CONST_ACCOUNT_LIST_BILLING_COUNTRY, 'value' => 'BillingCountry'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_STREET, 'value' => 'ShippingStreet'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_CITY, 'value' => 'ShippingCity'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_STATE, 'value' => 'ShippingState'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_POSTAL_CODE, 'value' => 'ShippingPostalCode'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_COUNTRY, 'value' => 'ShippingCountry'], ['name' => CONST_ACCOUNT_LIST_PHONE, 'value' => 'Phone'], ['name' => CONST_ACCOUNT_LIST_FAX, 'value' => 'Fax'], ['name' => CONST_ACCOUNT_LIST_ACCOUNT_NUMBER, 'value' => 'AccountNumber'], ['name' => CONST_ACCOUNT_LIST_WEBSITE, 'value' => 'Website'], ['name' => CONST_ACCOUNT_LIST_ACCOUNT_SOURCE, 'value' => 'AccountSource'], ]; } } ```  Grüße Stefan

Hey Jan, ich bin mir nicht sicher ob dir das hilft aber hier ist, wie wir es in unseren Systemaktivitäten lösen: Am Beispiel aus unserer SalesForce-Aktivität: ``` <outputParameters> <list id='accountOutput' name='CONST_ACCOUNT_FIELD_LIST' desc='CONST_ACCOUNT_FIELD_LIST_DESC' fix_subtable='no' udl='accountFieldList' worktable='no' subtable='yes' fixed='no' datatype='varchar' required='yes' default='1' /> </outputParameters> ``` Man beachte den Parameter "udl='accountFieldList', dazu brauchen wir dann eine zusätzliche Funktion wie folgt: ``` public function getUDL($elementId, $udl) { if ($elementId === 'accountFieldList') { return [ ['name' => CONST_ACCOUNT_LIST_ID, 'value' => 'Id'], ['name' => CONST_ACCOUNT_LIST_NAME, 'value' => 'Name'], ['name' => CONST_ACCOUNT_LIST_IS_DELETED, 'value' => 'isDeleted'], ['name' => CONST_ACCOUNT_LIST_TYPE, 'value' => 'Type'], ['name' => CONST_ACCOUNT_LIST_BILLING_STREET, 'value' => 'BillingStreet'], ['name' => CONST_ACCOUNT_LIST_BILLING_CITY, 'value' => 'BillingCity'], ['name' => CONST_ACCOUNT_LIST_BILLING_STATE, 'value' => 'BillingState'], ['name' => CONST_ACCOUNT_LIST_BILLING_POSTAL_CODE, 'value' => 'BillingPostalCode'], ['name' => CONST_ACCOUNT_LIST_BILLING_COUNTRY, 'value' => 'BillingCountry'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_STREET, 'value' => 'ShippingStreet'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_CITY, 'value' => 'ShippingCity'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_STATE, 'value' => 'ShippingState'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_POSTAL_CODE, 'value' => 'ShippingPostalCode'], ['name' => CONST_ACCOUNT_LIST_SHIPPING_COUNTRY, 'value' => 'ShippingCountry'], ['name' => CONST_ACCOUNT_LIST_PHONE, 'value' => 'Phone'], ['name' => CONST_ACCOUNT_LIST_FAX, 'value' => 'Fax'], ['name' => CONST_ACCOUNT_LIST_ACCOUNT_NUMBER, 'value' => 'AccountNumber'], ['name' => CONST_ACCOUNT_LIST_WEBSITE, 'value' => 'Website'], ['name' => CONST_ACCOUNT_LIST_ACCOUNT_SOURCE, 'value' => 'AccountSource'], ]; } } ``` Das führt zu einem Ergebnis, bei dem man diese Felder als Auswahl bekommt in folgender Form:  Näher komme ich an deine Schilderung nicht heran. Hilft dir das? Grüße Stefan