Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

Bullet point  DEBR (Intrastat state/region), FEE2 (Fee declaration), KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

Bullet point  BE281 :  Belgian 281.5 form

Bullet point  CCN :  Concessions

Bullet point  CFG :  Configurator

Bullet point  CFOM :  Cash forecast management

Bullet point  CSL :  Consolidation

Bullet point  DAS :  DAS2

Bullet point  DEB :  EU exchange declaration

Bullet point  ECC :  Product version management

Bullet point  EFAT :  EFAT connector

Bullet point  EINV :  Electronic invoice

Bullet point  ELINV :  Electronic invoice ZAF

Bullet point  EORI :  EORI identification

Bullet point  FAS :  Asset folder

Bullet point  FCT :  Factoring management

Bullet point  FOA :  Food allergens

Bullet point  FUP :  Reminder and late payment mana

Bullet point  LND :  Loan management

Bullet point  LPN :  Internal container management

Bullet point  LTA :  Local taxing

Bullet point  MUL :  Multi-company business partner management

Bullet point  MURAN :  Spanish payroll

Bullet point  MWM :  Weighing stations

Bullet point  NPI :  Product design

Bullet point  PJM :  Project management

Bullet point  PLM :  PLM - X3 interface

Bullet point  PPT :  Prospect management

Bullet point  PRCSL :  Pre-consolidation

Bullet point  REX :  REX Customs System

Bullet point  RVM :  Routing version management

Bullet point  S1099 :  1099

Bullet point  SAFT :  SAF-T

Bullet point  WRH :  Warehouse management

Bullet point  WTHMG :  Withholding tax management

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  BOL :  Number of BOL lines

Bullet point  BPW :  Number of transport price ranges

Bullet point  NDL :  Default no. of locations

Bullet point  NUC :  Number of packing units

Bullet point  PFI :  Max no. invoicing elements

Bullet point  REC :  Customer sales reps

Bullet point  SFI :  Max. no. entered inv. elts

Bullet point  STC :  Sales statistical groups

Bullet point  STI :  Product statistical groups

Bullet point  STS :  Purchasing statistical groups

Localization

Bullet point  KBE :  Belgian localization

Bullet point  KDE :  German localization

Bullet point  KFR :  French localization

Bullet point  KIT :  Italian localization

Bullet point  KPL :  Polish localization

Bullet point  KPO :  Portuguese Localization

Bullet point  KSP :  Spanish localization

Bullet point  KUS :  Localization USA

Bullet point  KZA :  South-African localization

General parameters

The following general parameters may change the way the function is working :

Localisations

Bullet point  USABOL (defined at level Company) : Bill of lading

Authorizations

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.

Tables used

The following tables are implemented by the function :

Table

Table description

BILLLADC [BOLC]

Bill of lading contents

BILLLADD [BOLD]

Bill of lading detail

BILLLADH [BOLH]

Bill of lading header

BPARTNER [BPR]

Business partner

BPCARRIER [BPT]

Carriers

BPCUSTOMER [BPC]

Customers

BPSUPPLIER [BPS]

Suppliers

COMPANY [CPY]

Company

FACILITY [FCY]

Sites

FRTCLS [FRT]

Freight class

ITMFACILIT [ITF]

Products-sites

ITMMASTER [ITM]

Products

PRETURN [PNH]

Returns

PRETURND [PND]

Detail return

SDELIVERY [SDH]

Delivery header

SDELIVERYD [SDD]

Delivery detail

SPACK [SPH]

Delivery package

SPACKD [SPD]

Delivery package detail

TABCOUAFF [TCA]

Sequence No assignments

TABPACKAGE [TPA]

Packaging table

TABUNIT [TUN]

Table of units of measure