General parameters Chapter LOC (Localisations)
Group AUS (Australie)
- AUSABNWRN (Warn supplier without ABN)
- AUSGSTASOF (As of date)
- AUSTMPBLK (Blocking on temporary journals)
- AUSVAT (Australian GST)
Group BEL (Belgium)
- BELCUSAOE (Annual listing file template)
- BELCUSFIL (Annual listing file path)
- BELCUSTSD (Annual customer listing threshold)
- BELDENDEF (Default payment attribute)
- BELEECAOE (EU statement file template)
- BELEECFIL (EU statement file path)
- BELEECOPE (Triangular operations)
- BELRBK (Belgian bank statement)
- BELRBKDIR (Statement import directory)
- BELRUBDEF (Default heading)
- BELTRSDEF (Payment transaction)
- BELVAT (Belgian VAT)
- BELVATAOE (Belgian VAT file template)
- BELVATFIL (Belgian VAT file path)
- BELVCS (VCS management)
Group BRI (UK)
Group FRA (France)
Group GER (Germany)
- AUTCOCRAT (Fee rate %)
- GERDATDIS (DATEV)
- GERDATLEN (DATEV)
- GERDATPAT (DATEV export path)
- GERDIFFDAT (DATEV export)
- GERIACCDAT (DATEV intermediate account)
- GERLICDAT (DATEV license key)
- GERRSEXTMP (Temporary journal export)
- GERVAT (VAT Germany)
- RSGFILPAT (Recap. statement file path)
- VATFILPAT (VAT file path)
- VATFILVIE (VAT XML File view path)
- VATLECMP (Leading company)
Group ITA (Italy)
- BPSPROTYP (Supplier pro forma journal)
- ITAVAT (Italian VAT declaration)
- RTZPRW (Withholdings on payment mgmt.)
Group POR (Portugal)
- ARVDATAUT (Auto. arrival date)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATTSTMOD (Test mode)
- FLD40RENDF (Field 40 - reason)
- FLD41RENDF (Field 40 - reason)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORDESVAL (Devaluation Portugal)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTACCRET (Root account withholding)
- SAFTPRIRN (Net price rounding)
- TIMZONDIF (Time zone difference)
- TSTCOMAT (AT test mode)
- TYPONDAN (Type in DocArchivalNumber)
- USRCOMAT (AT user)
Group SPA (Spain)
- FACTURAE (Facturae format)
- SPACSHDAT (Cash VAT limit date)
- SPACSHVAT (Special cash VAT tax rule)
- SPAVAT (VAT Spain)
Group SWI (Switzerland)
- BVRDEP (Early discount on customer)
- BVRENDBPC (Swiss ISR customer end)
- BVRENDDAT (Swiss ISR date end)
- BVRENDIDT (Swiss ISR identifier end)
- BVRENDINV (Swiss ISR invoice end)
- BVRSTRBPC (Swiss ISR customer start)
- BVRSTRDAT (Swiss ISR date start)
- BVRSTRIDT (Swiss ISR identifier start)
- BVRSTRINV (Swiss ISR invoice start)
- DEFBANCRG (Default bank charge bearer)
- DEVAMT (Max. amt. deviation ISR import)
- DEVPRC (Max. % deviation ISR import)
- SIHRNDNEG (Sales invoice Rappen -)
- SIHRNDPOS (Sales invoice Rappen +)
- SWIBVRTPY (Payment type for ISR import)
- SWICNRCPY (Entity fiscal number)
- SWICUSBVR (Swiss ISR usage sales)
- SWIPAYBAN (Swiss bank for charges)
- SWIPAYBVR (Control of Swiss payments)
- SWIPURBVR (Swiss ISR usage purchasing)
- SWIRNDSIH (Sales invoice Rappen rounding)
- SWIVAT (VAT Switzerland)
- TOLDEP (Discount tolerance)