General parameters Chapter ACH (Purchase)

Group ACC (Accounting Interface)

• ACCWIPEOA (Sub-con WIP auto journal)
• SCOIFA (EO WIP posting)

Group APP (Signature management)

• APPPOC (Open order signature mgmt)
• APPPOH (Manage signatures - POs)
• APPPSH (Manage signatures - PRs)
• POHAPPCLE (Close order if sig. rejected)
• PSHAPPCLE (Close puch req if signature refused)
• PSHAPPHEA (Signature on purch req header)
• PSHCMMLEV (Release pre-commitments)

Group AUZ (Authorizations)

• BUYFLT (Filter by buyer)
• POHMINAMT (Order min amount control)
• POHMINQTY (Minimum order qty control)
• PQHBUY (Request for quote user)

Group CMM (Budget control)

• PURCMM (Update budget - commitments)
• PURCMMDAT (Commitment date)
• PURCMMPIH (Invoice de-commitment date)
• PURCMMPRP (Update budget - precommitments)
• PURCMMTAX (Commitment type)
• PURVACBPR (Default tax rule)

Group COS (Costs)

• BETFCYCST (Integration of inv. elements)
• CLCEOCAUT (Auto provisional costs)
• CSTEORORD (EO provisional receipt cost)
• OVECOLSCO (PC calc overhead column)
• VLTSCEOEXT (Service val price/planned PC)

Group CUR (Currency Management)

• PIHCURDAT (Invoice currency rate date)
• PTHCURDAT (Date of exch. rate for receipt)
• PURCHGTYP (Purchase module rate type)

Group EOM (Sub-contract order management)

• DEFEORTYP (Default EO management mode)
• EOMLOC (Location)
• EOMUPD (Upgrade upon execution)

Group INV (Invoicing rules)

• FARCLOPER (Control of invoices receivable)
• GAUPNH (Credits to receive journal)
• GAUPTH (Invoice receivable document)
• PIBLKR (Restriction to inv line source)
• PIHACCDAT (Allow account date changes)
• PIHCALTAX (Tax calculation)
• PIHCPR (Invoice price adjustment)
• PIHIMPCTL (Invoicing elements on import)
• PIHQTYAQR (Billable quantity)
• PIHQTYRET (Returned quantity invoicing)

Group MIS (Miscellaneous)

• PURRGRFLG (Purchase grouping)

Group ORD (Order management rules)

• DEFITMKND (Default service type)
• EXTRCPDAT (Minimum receipt date)
• PGENICO (Inter-site requirements)
• POCQTY (Open order quantity control)
• POHCTMPUU (Direct order in purchase unit)
• PURQTYRND (Purchase quantity rounding )
• PURREV (Revision management)

Group PRI (Price and discount management)

• DACMANPUR (Default price reason - manual)
• PSHVLT (PR line valuation)
• PURCTLPRI0 (Purchase price existence control)
• PURGRUDIS (Invoke group pricing)
• PURPRICE (Price by default standard cost)
• PURREN (Require price reasons)
• PURRND (Round unit price)
• UPDPRIPUR (Default price reason - base)

Group PSH (PR management rules)

• PSHINIACC (PR account initialization)
• PSHPRTORD (Partial order purchase request)

Group REC (Receipt management rules)

• PRIFLG (Full stock valuation)
• PTHDIR (Direct receipt)
• STCPTH (Cost loading upon order rcpt)

Group REF (Referencing)

• ITMBPS (Supplier referencing)
• ITMBPSFCY (Supplier-site referencing)
• ITMFLG (Product/supplier ref. entry)

Group REM (Rest management)

• POHCLE (PO line closing method)
• RCPORD (Allow over receipts)

Group RET (Return management rules)

• PNHDIR (Direct supplier return)
• PRTNQTY (Return from status 'A')
• PURRMA (Return authorization required)

Group TEX (Text management)

• PURTEXORD (Order text position)
• PURTEXPSH (Use P req line text)
• PURTEXRTN (Supplier return text position)

Group TRI (Transactions for import)

• PTHTRS (Import receipt transaction)

Group VAT (Tax management)

• NODVATSTO (Non-deductible taxes in stock)
• PCTLVAT (Tax code control)