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 :

  PDV (Delivery validation by line), SP1 (Sales charge / discount 1), SP2 (Sales charge / discount 2), SP3 (Sales charge / discount 3), SP4 (Sales charge / discount 4), SP5 (Sales charge / discount 5), SP6 (Sales charge / discount 6), SP7 (Sales charge / discount 7), SP8 (Sales charge / discount 8), SP9 (Sales charge / discount 9), VATTN (VAT declaration no.).

Functional

  CDV :  Full delivery validation

  ECC :  Product version management

  EDIX3 :  Paperless document exchange

  INVCA :  Cancellation invoice

  LPN :  Internal container management

  LTA :  Local taxing

  PAL :  Stock identifiers

  PJM :  Project management

  PREPM :  Prepayment invoice management

  SDD :  SDD management

  SVC :  Periodic accruals

  WRH :  Warehouse management

Sizing

  ANA :  No. of analytical dimensions

  SPR :  Maximum sales charges/discount

Localization

  KPO :  Portuguese Localization

  KSP :  Spanish localization

  KSW :  Swiss localization

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.

A filter by access code is performed, based on the field named ACSCOD. If an acess code is given, the inquiry and modification rights are granted according to the reading and writing rights associated with the code of the current user in their function profile.

Tables used

The following tables are implemented by the function :

Table

Table description

AREPORT [ARP]

Report dictionary

ATEXTRA [AXX]

Texts to translate

AWINBOUT [AWT]

Window button dictionary

AWINBRO [AWB]

Browser window dictionary

AWINDOW [AWI]

Window dictionary

AWINPAR [AWP]

Window parameters

SALTRS [SLT]

Entered sales transactions