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 :

Bullet point  DEBP (Airport/Seaport Intrastat).

Functional

Bullet point  BE281 :  Belgian 281.5 form

Bullet point  DAS :  DAS2

Bullet point  DEB :  EU exchange declaration

Bullet point  FTC :  Complete BP file

Bullet point  S1099 :  1099

Bullet point  WTHMG :  Withholding tax management

Sizing

Bullet point  ANA :  No. of analytical dimensions

Bullet point  PFI :  Max no. invoicing elements

Bullet point  STS :  Purchasing statistical groups

Localization

Bullet point  KIT :  Italian localization

Bullet point  KPO :  Portuguese Localization

Bullet point  KUK :  Localization united kingdom

General parameters

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

Localisations

Bullet point  PORINTSTAT (defined at level Company) : Infos delivery mode

Acc Payable/Acc Receivable

Bullet point  PURPRITYP (defined at level Site) : Supplier amount type

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

ATEXTRA [AXX]

Texts to translate

BPSCATEG [BSG]

Supplier category

GACCCODE [CAC]

Accounting codes

PFOOTINV [PFI]

Purchase invoicing elements

TABCUR [TCU]

Currency table

TABMODELIV [TMD]

Delivery mode table