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 :

  PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9).

Functional

  DEB :  EU exchange declaration

  ECC :  Product version management

  PJM :  Project management

  PTX :  Regional taxes

  SMI :  Integrale migration

Sizing

  ANA :  No. of analytical dimensions

  PPR :  Max purchasing charge/discount

  SHIP :  No. shipment lines

  STI :  Product statistical groups

  STS :  Purchasing statistical groups

General parameters

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

BPARTNER [BPR]

Business partner

CONTAINER [CTRH]

Freight container

CONTAINERD [CTRD]

Freight container detail

COSTSTCD [STCD]

Cost structure - documents

COSTSTCL [STCL]

Cost structure - lines

FACILITY [FCY]

Sites

FRECST [FCS]

Cost

INCOTERMD [ICTD]

Incoterms Detail

ITMBPS [ITP]

Supplier product

ITMFACILIT [ITF]

Products-sites

ITMMASTER [ITM]

Products

PORDER [POH]

POs

PORDERP [POP]

POs price

PORDERQ [POQ]

POs quantities

SHIPMENT [SHH]

Shipment

SHIPMENTD [SHD]

Shipment detail

TABCUR [TCU]

Currency table

TRANSPORT [TRNP]

Transport