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 :
FCQH (Chèques déjeuner), FHRPA (Presence of HCM or HRA), FINTM (Casual worker), FPAY (Presence of the Payroll module), FTRH (Tickets restaurant), KAG (Argentinean localization), KDEAT (GER/AUT localization), PBDPO (Payment balance declaration), TRSNE (Transport note).
CPT :
Accounting folder
CSL :
Consolidation
DAS :
DAS2
EFAT :
Electronic invoice
EUR :
Fields not desirable in the US
FAS :
Asset folder
HRPAY :
Payroll management
LTA :
Local taxing
SDD :
SDD management
VII :
International transfers
WRH :
Warehouse management
ANA :
No. of analytical dimensions
BPA :
Number of BP addresses
NBCNT :
Number of contacts
KAT :
Austrian localization
KDE :
German localization
KFR :
French localization
KIT :
Italian localization
KMA :
Moroccan localization
KPO :
Portuguese Localization
KSP :
Spanish localization
KSW :
Swiss localization
KUS :
Localization USA
KZA :
South-African localization
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.
As data is linked to a site, a filter per site can be activated.
The following tables are used by the function. Their content must be updated if necessary :
Table |
Table description |
---|---|
TABCUR [TCU] |
|
TABCOUNTRY [TCY] |
|
GACCCODE [CAC] |
|
COMPANY [CPY] |
The following tables are implemented by the function :
Table |
Table description |
---|---|
ABANK [ABN] |
|
AGRPCPY [AGC] |
Company groupings |
ATABDIV [ADI] |
|
BID [BID] |
Bank ID statement |
BPADDRESS [BPA] |
Addresses |
COMPANY [CPY] |
|
CONTACT [CNT] |
Contacts |
CONTACTCRM [AIN] |
|
FACGROUP [FGR] |
Site grouping |
FACILITY [FCY] |
Sites |
POSCOD [POS] |
|
TABCOUNTRY [TCY] |
|
TABCUR [TCU] |