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 :

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

Functional

  BE281 :  Belgian 281.5 form

  CCN :  Concessions

  CFG :  Configurator

  CFOM :  Cash forecast management

  CSL :  Consolidation

  DAS :  DAS2

  DEB :  EU exchange declaration

  ECC :  Product version management

  EFAT :  EFAT connector

  EINV :  Electronic invoice

  ELINV :  Electronic invoice ZAF

  EORI :  EORI identification

  FAS :  Asset folder

  FCT :  Factoring management

  FOA :  Food allergens

  FUP :  Reminder and late payment mana

  LND :  Loan management

  LPN :  Internal container management

  LTA :  Local taxing

  MUL :  Multi-company business partner management

  MURAN :  Spanish payroll

  MWM :  Weighing stations

  NPI :  Product design

  PJM :  Project management

  PLM :  PLM - X3 interface

  PPT :  Prospect management

  PRCSL :  Pre-consolidation

  REX :  REX Customs System

  RVM :  Routing version management

  S1099 :  1099

  SAFT :  SAF-T

  WRH :  Warehouse management

  WTHMG :  Withholding tax management

Sizing

  ANA :  No. of analytical dimensions

  BOL :  Number of BOL lines

  BPW :  Number of transport price ranges

  NDL :  Default no. of locations

  NUC :  Number of packing units

  PFI :  Max no. invoicing elements

  REC :  Customer sales reps

  SFI :  Max. no. entered inv. elts

  STC :  Sales statistical groups

  STI :  Product statistical groups

  STS :  Purchasing statistical groups

Localization

  KBE :  Belgian localization

  KDE :  German localization

  KFR :  French localization

  KIT :  Italian localization

  KPL :  Polish localization

  KPO :  Portuguese Localization

  KSP :  Spanish localization

  KUS :  Localization USA

  KZA :  South-African localization

General parameters

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

Localisations

  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