General parameters Chapter CPT (Accounting)
Group ACC (Accounting Interface)
- ACESIMTRC (Simulated entry generation)
- GAUGIC (Intercompany entries)
- MULBATCH (Multi-instance batch task)
- UPDBALBTC (Balance update)
Group ANA (Analytical management rules)
- BLAMAXCPY (Dimension balance inquiry max)
Group AUZ (Authorizations)
- CNTANA (Analytical control)
Group BI (Business intelligence)
- BIDIE01 (Dimension type 1)
- BIDIE02 (Dimension type 2)
- BIDIE03 (Dimension type 3)
- BIDIE04 (Dimension type 4)
- BIDIE06 (Dimension type 6)
- BIDIE07 (Dimension type 7)
- BIDIE08 (Dimension type 8)
- BIDIE09 (Dimension type 9)
- BIDIE12 (Dimension type 12)
- BIDIE14 (Dimension type 14)
- BIDIE15 (Dimension type 15)
- BIDIE17 (Dimension type 17)
- BIDIE18 (Dimension type 18)
- BIDIE19 (Dimension type 19)
Group CAS (Cash management)
- CASTREGDUD (Status/trn type - open items)
- EXPCASDUD (Export open items to Sage treasury)
- EXPCASPAY (Export payments to Sage treasury)
- GAUCASH (Sage treas. transf. import document)
- IMPBNKTRSF (Import transfers from Sage treasury)
Group CLO (Closing operations)
- CNVTYPACC (Currency variance doc type)
- GAUCCA (Expense accruals journal)
- GAUPCA (Revenue accruals journal)
- SVCCLOPER (Period closing accruals ctrl.)
- TYPGNRSVC (Accrual generation type)
- VCRTYPSVC (Accruals entry type)
Group CMM (Budget control)
- CNTBUD (Budget control)
Group CSL (Consolidation)
- CRITCSL (Consolidation account criterio)
- CSLBPRDEF (Default partner)
- CSLEXP (Export Template)
- CSLEXPANA (Export Template)
- CSLEXPDIR (Balance export file path)
- CSLFLODEF (Default flow)
- CSLFRWFLO (Carry-forward flow)
- EXPCSL (Consolidation export to Sage)
Group DAS (DAS2 (French rule))
- AMTDCLDAS (DAS2 declaration floor)
- CONTROLDAS (DAS2 parameter control)
- DASDIR (DADS-U)
- PRCRETVAT (% tax deduction for royalities)
Group DEF (Default values)
- GAFTYPACC (Default recurring doc type)
- SCHSAILOT (Batch entry transaction)
- SCHSAISIE (Entry transaction)
- SCHSTDC (Column entry transaction)
- SCHSTDL (Line entry transaction)
- VCRTYPDUM (Balance transfer journal type)
Group EUR (Euro transfer)
- DATDEBCTR (Start date of control)
- ENDPERDAT1 (Control period start date)
- ENDPERDAT2 (Control period end date)
- SAIDEVISE (Enter euro-zone currency)
Group FIY (Financial year end)
- FRWANA (Analytical carryforward)
- FRWGAC (General carryforward)
- GAUFIYCL (Closing document)
- GAUFIYEN (Fiscal year end journal)
- GAUFIYRE (Results journal)
Group INF (Interfaces)
- EXPBAL (Balance export)
- EXPBALPOR (Export of CBR fiscal statement balance)
- EXPTDB (Financial data extract export)
Group MTC (Matching and variances)
- GAUMTC (Matching auto journal)
- GAUMTP (Loss or gain on matching)
- GAUMTR (Matching rounding journal)
- LETAUTCNO (Auto match inv ->credit note)
- LOWMTCGEN (Exch. rate var./Low matching)
- MTCAMT (Matching by company amount)
- MTCCUR (Currency matching)
- MTCDES (Description match characters)
- MTCFREREF (Matching by free reference)
- MTCLOW (Lowercase matching)
- MTCNBR (No. of automatically-matched entries)
- MTCPIO (Matching method priority)
- MTCREF (Reference matching)
- MTCRND (Auto balancing threshold)
- MTCRNDBAT (Batch auto balancing threshold)
- MTCSOL1 (Account balance search matching)
- MTCSOL2 (Balance accumulation matching)
- MTCTRA (Matching log)
Group VAT (Tax management)
- CNTVAT (Tax control)
- CONTVAPCE (Tax control in journal entry)
- DCLOPTPAY (VAT/payment option)
- DCLVATDAT (Date for tax declaration)
- DCLVATPAY (Manage VAT on collections)
- EVCCOMPANY (EU VAT ID source company)
- EVCCONFIRM (EU VAT ID confirmation letter)
- EVCSERVICE (Webservice for EU VAT ID check)
- MAXDCLVAT (Sales tax declaration line maximum)
- OTHVAT (VAT decl. other legislations)
- SAITAX (Mandatory tax code)
- TSDCNTVAT (Threshold)
- TYPCNTVAT (Control type)
- VATLINGNR (VAT line generation)
- VATRPTBAT (Batch destination)
- VATRPTDIR (Report destination directory)