General parameters Chapter TC (Common Data)

Group ACC (Accounting Interface)

• BALCCE (Default dimn final balance)
• INVVARCCE (Default dimension inv element)
• LABVARCCE (Default labor variance dim.)
• MATVARCCE (Default material variance dim.)
• NULAMTIFA (Interface the null amounts)
• OPEVARCCE (Default machine variance dim.)
• OVEVARCCE (Default overhead variance dim.)
• SCOVARCCE (Default sub-con variance dim.)

Group BI (Business intelligence)

• BIPOSCOD (Feed. dim pos. code with docs)

Group BOM (BOM management)

• BOMLEV (Maximum BOM level)
• BOMSTE (Component sequence increment)

Group CCM (Change control management)

• CCMAPPROVE (Approver)
• CCMCHGMAN (Change manager)
• CCMCMDEF (Default change manager)
• CCMDEPT (Department)
• CCMEMAILAC (Email actioner)
• CCMEMAILAP (Email approver)
• CCMEMAILCM (Email change manager)
• CCMEMAILCR (Email creator)
• CCMEMAILP (Email planner)
• CCMPLADEF (Default planner)
• CCMPLANNER (Planner)
• CCMROLE (Role)

Group CLO (Closing operations)

• ACHENDDAT (Purchase end date)
• ACHSTRDAT (Purchase start date)
• CPTENDDAT (Accounting end date)
• CPTSTRDAT (Accounting start date)
• TRSENDDAT (A/P-A/R accounting end date)
• TRSSTRDAT (A/P-A/R accounting start date)
• VENENDDAT (Sales end date)
• VENSTRDAT (Sales start date)

Group CMM (Budget control)

• CMMPERCTL (Commitment period control)

Group COS (Costs)

• CLCBUDMAT (Mat cost selection bud calc)
• CLCCUTMAT (Mat cost selection act calc)
• CLCSIMMAT (Mat cost selection sim calc)
• CLCSTDMAT (Mat cost selection std calc)
• VLTMATEXT (Mat. cost for WO expected)
• VLTSEMEXT (Manuf. cost for WO expected)

Group CPT (Accounting Rule)

• FRADGI (French fiscal regulation)
• MAXVANA (Maximum dimension values)

Group CUR (Currency Management)

• CNSTYPCUR (Inquiry exchange rate)
• CURSHRFLD (Common field currency)
• RTZCUR (Currency used)
• TYPCURSHR (Common field rate type)

Group DEB (Customs Document File)

• EECEXTDELA (Extrac lead time flow not inv)
• EECEXTFREE (Extract Intrastat non valued line)
• EECVALOCPL (Valuation add invoice/credit)
• FLWCORCRE (Intrastat corr flow phy cred)
• NIVEXP (Shipment declaration level)
• NIVINT (Import declaration level)

Group EDI (Dematerialization)

• DUPLIASORI (Sales order duplicate as original)
• EXDPURINV (Exceptions in purchase invoice)
• EXDSALINV (Exceptions in sales invoice)

Group INF (Interfaces)

• SDATACOMMO (Product synchronization)
• SDATATRA (SDATA log activation)
• SDATATRACO (BP/contact synchronization)
• SDBPCCATEG (SDATA customer category)
• SDCTLPRICE (SDATA price list catalog)
• SDTRAACOMC (Manual sequence no.)

Group INT (User interface)

• FORGLO (Memo)
• LOCSCRACT (Bank detail window activation)

Group INV (Invoicing rules)

• CTLPERINV (Invoice date control Period)
• DEPEXETAX (Discount tax code)
• DEPMGTMOD (Discount management mode)
• GASSUP (Delete accounting entries)
• INVCAN (Cancellation invoice)
• NOTATI (Price / Amount +tax / -tax)
• PIVSUP (Delete invoices)
• POSTINVSUP (Invoice accounting cancellation)
• SALDSPVOU (Volume unit to affect)
• SALDSPWEU (Weight units to affect)
• SALPRITYP (Price type)
• SIVCFM (Mandatory invoice printing)
• SIVNULL (Lines set to zero prohibited)
• SIVSUP (Delete invoices)
• TYPACC (Simulated journal type)

Group MIG (Migration)

• MIGECOCOD (Economic reason code)
• MIGGCM (Account core model)

Group MIS (Miscellaneous)

• CODECATCLI (Customer category)
• CODEFAMCIA (Product sales group)
• CTLOPPCOD (Project code control)
• DISTYP (Type of distance)
• LEDTYPAUT (Automatic ledger type)
• PJTSNGDOC (Single-project document)
• PRDINF (Product information)
• SAFTPGROU (Product group)

Group MST (Market sector management)

• KEEPMST (Manual sector assignment)
• KEEPREP (Manual reps. allocation)
• MSTACT (Market sectors management)
• MSTDLV (Synchronize ship-to customers)

Group OST (Authorized credit management)

• OSTCHGTYP (Rate origin WIP ctrl.)
• OSTCTL (Cus. author. credit ctrl level)
• OSTDRAFT (Customer credit notes P/R amt.)
• OSTSCTL (Sup. author. credit ctrl level)
• OSTSDRAFT (Supplier credit notes P/R amt.)
• OSTTYPCUR (Rate type updated rate ctrl)

Group PAP (Payment approval management)

• CTLPAZ (Pay approval control)
• DEFBONPAY (PA default value)
• FLGPAZ (Payment approval management)
• NIVBONPAYE (Payment approval level)

Group PJM (Project management)

• HOURLYUNIT (Hour unit)
• MINUTUNIT (Minute unit)
• PCCAUTCRE (Create cost type dimension)
• PCCCOD (Default labor cost type)
• PCCCODDEF (Default cost type)
• PCCCODFIN (Default financial cost type)
• PJMCST (Employee labor rate priority)
• PJMCSTLAB (Project labor rate priority)
• PJMDATCTRL (Control time entry )
• PJMENDPRD (Allowed end period)
• PJMOPECST (Operation labor rate priority)
• PJMSTRPRD (Allowed start period)
• PJTAUTCRE (Create Projects dimension)
• PJTMGT (Project management)
• TASBUDAUT (Budget automatic creation)
• UNITWORK (Default unit of labor)
• UPDFCYCCE (Update site on dimension)

Group PUR (Purges)

• MARPURMWI (Purge in process security)

Group RPT (Print-outs)

• MULCOPRINT (Multiple copy mgmt/ext doc)

Group RSK (Risks and payments)

• DMAXAGR (Maximum contractual period)
• DMAXPAY (Maximum period (companies))
• DMAXPAYP (Maximum period (Public sector))
• INIBPRRSK (Risk BP initialization)
• PAYTERMVAL (Init payment conditions)

Group SDD (SDD management)

• DENINVSDD (SDD payment type)
• OPTBICSTR (Optional BIC code start date)
• SDDMGT (SDD management)
• SDDPRN (Printing SDD information)

Group SFC (Salesforce CRM integration)

• SFCRM (Salesforce CRM integration)
• SFCRMCAT (Salesforce customer category)

Group TEX (Text management)

• INTTEX (Internal text modification)

Group VAT (Tax management)

• EXETAX (Exempt tax code)
• VATRND (Sales tax rounding)

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