The following activity codes (sorted by type) may have an impact on the way the function operates :
These codes are never entered in folder management, because their value is calculated :
KAG (Argentinean localization), PBDPO (Payment balance declaration).
CCN :
Concessions
CFOM :
Cash forecast management
CSL :
Consolidation
DEB :
EU exchange declaration
EFAT :
Electronic invoice
ELINV :
Electronic invoice
FCT :
Factoring management
FTC :
Complete BP file
FUP :
Reminder and late payment mana
LND :
Loan management
LTA :
Local taxing
MAXPD :
Maximum period (companies)
MUL :
Multi-company business partner management
PPT :
Prospect management
PRCSL :
Pre-consolidation
ANA :
No. of analytical dimensions
BPA :
Number of BP addresses
NBCNT :
Number of contacts
REC :
Customer sales reps
RED :
Ship-to customer sales reps
SFI :
Max. no. entered inv. elts
STC :
Sales statistical groups
KBE :
Belgian localization
KFR :
French localization
KIT :
Italian localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KUS :
Localization USA
The following general parameters may change the way the function is working :
EVCCOMPANY (defined at level Folder) : EU VAT ID source company
EVCCONFIRM (defined at level Folder) : EU VAT ID confirmation letter
EVCSERVICE (defined at level Folder) : Webservice for EU VAT ID check
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
The following tables are implemented by the function :
Table |
Table description |
---|---|
ATABDIV [ADI] |
|
BID [BID] |
Bank ID statement |
BPADDRESS [BPA] |
Addresses |
BPARTNER [BPR] |
|
BPCCATEG [BCG] |
|
BPCUSTMVT [MVC] |
Customer transactions |
BPCUSTOMER [BPC] |
|
BPDLVCUST [BPD] |
|
CONTACT [CNT] |
Contacts |
CONTACTCRM [AIN] |
|
FACILITY [FCY] |
|
REPSEC [RSE] |
Secondary marketing contacts |
TABCOUNTRY [TCY] |
|
TABCUR [TCU] |
|
TABLAN [TLA] |