Carriers - Implementation

Prerequisite

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 :

  KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

  CCN :  Concessions

  CFOM :  Cash forecast management

  CSL :  Consolidation

  DEB :  EU exchange declaration

  EINV :  Electronic invoice

  EORI :  EORI identification

  MUL :  Multi-company business partner management

  PRCSL :  Pre-consolidation

  VII :  International transfers

Sizing

  BPA :  Number of BP addresses

  BPW :  Number of transport price ranges

  BPY :  No. of carrier regions

  NBCNT :  Number of contacts

  SPC :  No. of carrier region lines

Localization

  KFR :  French localization

  KIT :  Italian localization

  KSP :  Spanish localization

  KSW :  Swiss localization

  KUS :  Localization USA

  KZA :  South-African localization

General parameters

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

Accounting

  EVCCOMPANY (defined at level Folder) : EU VAT ID source company

  EVCCONFIRM (defined at level Folder) : EU VAT ID confirmation letter

  EVCSERVICE (defined at level Folder) : Webservice for EU VAT ID check

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.

Tables used

The following tables are implemented by the function :

Table	Table description
BID [BID]	Bank ID statement
BPADDRESS [BPA]	Addresses
BPARTNER [BPR]	Business partner
BPCARRIER [BPT]	Carriers
CARAREA [CAA]	Carrier regions
CARPRICE [CAP]	Carrier price lists
CONTACT [CNT]	Contacts
CONTACTCRM [AIN]	Contact relationships
TABCOUNTRY [TCY]	Country table
TABCUR [TCU]	Currency table