General parameters Chapter TC (Common Data)

Group ACC (Accounting Interface)

• BALCCE (Default dimn final balance)
• INVVARCCE (Default dimension inv element)
• LABVARCCE (Default labor variance dim.)
• MATVARCCE (Default material variance dim.)
• NULAMTIFA (Interface the null amounts)
• OPEVARCCE (Default machine variance dim.)
• OVEVARCCE (Default overhead variance dim.)
• SCOVARCCE (Default sub-con variance dim.)

Group BI (Business intelligence)

• BIPOSCOD (Feed. dim pos. code with docs)

Group BOM (BOM management)

• BOMLEV (Maximum BOM level)
• BOMSTE (Component sequence increment)

Group CAR (Skills and careers-X3P)

• EVASCA (Default scale)
• EVAYEA (Annual review)

Group CCM (Change control management)

• CCMAPPROVE (Approver)
• CCMCHGMAN (Change manager)
• CCMCMDEF (Default change manager)
• CCMDEPT (Department)
• CCMEMAILAC (Email actioner)
• CCMEMAILAP (Email approver)
• CCMEMAILCM (Email change manager)
• CCMEMAILCR (Email creator)
• CCMEMAILP (Email planner)
• CCMPLADEF (Default planner)
• CCMPLANNER (Planner)
• CCMROLE (Role)

Group CLO (Closing operations)

• ACHENDDAT (Purchase end date)
• ACHSTRDAT (Purchase start date)
• CPTENDDAT (Accounting end date)
• CPTSTRDAT (Accounting start date)
• TRSENDDAT (A/P-A/R accounting end date)
• TRSSTRDAT (A/P-A/R accounting start date)
• VENENDDAT (Sales end date)
• VENSTRDAT (Sales start date)

Group CMM (Budget control)

• CMMPERCTL (Commitment period control)

Group COS (Costs)

• CLCBUDMAT (Mat cost selection bud calc)
• CLCCUTMAT (Mat cost selection act calc)
• CLCSIMMAT (Mat cost selection sim calc)
• CLCSTDMAT (Mat cost selection std calc)
• VLTMATEXT (Mat. cost for WO expected)
• VLTSEMEXT (Manuf. cost for WO expected)

Group CPT (Accounting Rule)

• FRADGI (French fiscal regulation)
• MAXVANA (Maximum dimension values)

Group CUR (Currency Management)

• CNSTYPCUR (Inquiry exchange rate)
• CURSHRFLD (Common field currency)
• TYPCURSHR (Common field rate type)

Group DEB (Customs Document File)

• EECEXTDELA (Extrac lead time flow not inv)
• EECEXTFREE (Extract Intrastat non valued line)
• EECVALOCPL (Valuation add invoice/credit)
• FLWCORCRE (Intrastat corr flow phy cred)
• NIVEXP (Shipment declaration level)
• NIVINT (Import declaration level)

Group DEF (Default values)

• BANQUE (Bank)
• CAISSE (Petty cash)
• PROFIL (Profile)
• REFNUM (Employee ID)
• SERVICE (Department)

Group EDI (Dematerialization)

• DUPLIASORI (Sales order duplicate as original)
• EXDPURINV (Exceptions in purchase invoice)
• EXDSALINV (Exceptions in sales invoice)

Group INF (Interfaces)

• SDATACOMMO (Product synchronization)
• SDATATRA (SDATA log activation)
• SDATATRACO (BP/contact synchronization)
• SDBPCCATEG (SDATA customer category)
• SDCTLPRICE (SDATA price list catalog)
• SDTRAACOMC (Manual sequence no.)

Group INT (User interface)

• FORGLO (Memo)
• LOCSCRACT (Bank detail window activation)

Group INV (Invoicing rules)

• CTLPERINV (Invoice date control Period)
• DEPEXETAX (Discount tax code)
• DEPMGTMOD (Discount management mode)
• GASSUP (Delete accounting entries)
• INVCAN (Cancellation invoice)
• NOTATI (Price / Amount +tax / -tax)
• PIVSUP (Delete invoices)
• POSTINVSUP (Invoice accounting cancellation)
• SALDSPVOU (Volume unit to affect)
• SALDSPWEU (Weight units to affect)
• SALPRITYP (Price type)
• SIVCFM (Mandatory invoice printing)
• SIVNULL (Lines set to zero prohibited)
• SIVSUP (Delete invoices)
• TYPACC (Simulated journal type)

Group MIG (Migration)

• MIGECOCOD (Economic reason code)
• MIGGCM (Account core model)

Group MIS (Miscellaneous)

• CNTSIT (Site contact)
• CNTSOC (Company contact)
• CODECATCLI (Customer category)
• CODEFAMCIA (Product sales group)
• CPYOPPCTL (Single company CRM projects)
• CTLOPPCOD (Project code control)
• DISTYP (Type of distance)
• HISCTRDEF (History default answer)
• HISCTRQST (History question)
• LEDTYPAUT (Automatic ledger type)
• PJTSNGDOC (Single-project document)
• PRDINF (Product information)
• SAFTPGROU (Product group)
• SITFAM (Marital status)

Group MST (Market sector management)

• KEEPMST (Manual sector assignment)
• KEEPREP (Manual reps. allocation)
• MSTACT (Market sectors management)
• MSTDLV (Synchronize ship-to customers)

Group NCS (Non-conformance)

• NCSAPPROVE (Approver)
• NCSDEL (Delete non-conformance)
• NCSDOCCHG (Linked document changes)
• NCSDOCCRE (Non-conformance creation mode)
• NCSMULTIWO (Link prod tracking multiple WO)
• NCSPLADEF (Default planner)
• NCSPLANNER (Planner)
• NCSQADEF (Default QA manager)
• NCSQAMAN (QA manager)
• NCSROOPRO (Default process root cause)
• NCSROORES (Default resource root cause)

Group NPI (Product design)

• DESIGNUOM (Design BOM UOM)

Group ORG (Funds and agencies-X3P)

• NBCAISTD (Number of standard funds)

Group OST (Authorized credit management)

• OSTCHGTYP (Rate origin WIP ctrl.)
• OSTCTL (Cus. author. credit ctrl level)
• OSTDRAFT (Customer credit notes P/R amt.)
• OSTSCTL (Sup. author. credit ctrl level)
• OSTSDRAFT (Supplier credit notes P/R amt.)
• OSTTYPCUR (Rate type updated rate ctrl)

Group PAP (Payment approval management)

• CTLPAZ (Pay approval control)
• DEFBONPAY (PA default value)
• FLGPAZ (Payment approval management)
• NIVBONPAYE (Payment approval level)

Group PJM (Project management)

• ESTBILINIT (Prog. status percentage init.)
• ESTPRBINIT (Estim. budget progress init.)
• ESTPRGINIT (Estim. project progress init.)
• ESTPRGMET (Bud/proj progress estim method)
• ESTPRGSYNC (Updated est. progress/snapshot)
• ESTPRTINIT (Estimated task progress init.)
• ESTPRTMET (Task progress estim. method)
• ESTREVINIT (Estimated revenue init.)
• ESTREVMET (Revenue estimation method)
• ESTREVSYNC (Updated est. revenue/snapshot)
• FINOVERSYN (Updated fin. status/snapshot)
• GAUPTE (Time entry automatic journal)
• HOURLYUNIT (Hour unit)
• MINUTUNIT (Minute unit)
• OPPDATUPD (Project dates adjustment)
• PCCAUTCRE (Create cost type dimension)
• PCCCOD (Default labor cost type)
• PCCCODDEF (Default cost type)
• PCCCODFIN (Default financial cost type)
• PJMCST (Employee labor rate priority)
• PJMCSTLAB (Project labor rate priority)
• PJMDATCTRL (Control time entry )
• PJMENDPRD (Allowed end period)
• PJMLOGFIL (Project technical log file)
• PJMOPECST (Operation labor rate priority)
• PJMORDCRE (Create firm order from task)
• PJMORDTRA (Associated orders trans.)
• PJMSTRPRD (Allowed start period)
• PJMTIMAUTO (Time entry auto. validation)
• PJMTIMBUD (Allow time entries on budgets)
• PJMTIMENT (Time entry control phase)
• PJMTIMTAS (Allow time entries on tasks)
• PJTAUTCRE (Create Projects dimension)
• PJTMGT (Project management)
• POSTPCCDEF (Source of posted labor account)
• POSTRATDEF (Source of posted labor rate)
• PSOREV (Sold product revision mngt)
• TASBUDAUT (Budget automatic creation)
• UNITWORK (Default unit of labor)
• UPDFCYCCE (Update site on dimension)
• WBSDATUPD (Task dates adjustment)
• WOPJMMSG (Block multiple projects on WO)

Group PUR (Purges)

• MARPURMWI (Purge in process security)

Group REV (Revenue recognition)

• ENTTYPEXP (Rev. rec. expense entry type)
• ENTTYPREV (Rev. rec. revenue entry type)
• GAUREA (Rev. rec. expense accruals)
• GAUREV (Rev. rec. auto journal)
• GAURII (Rev. rec. invoice to issue)
• GAURIR (Rev. rec. unbilled payable)
• GAURSA (Rev. rec. revenue accruals)
• SIMEXPREC (Expense rec. sim. entry type)
• SIMREVREC (Revenue rec. sim. entry type)
• TMPMSGREV (Temporary journals warning)

Group RPT (Print-outs)

• MULCOPRINT (Multiple copy mgmt/ext doc)

Group RSK (Risks and payments)

• DMAXAGR (Maximum contractual period)
• DMAXPAY (Maximum period (companies))
• DMAXPAYP (Maximum period (Public sector))
• INIBPRRSK (Risk BP initialization)
• PAYTERMVAL (Init payment conditions)

Group SDD (SDD management)

• DENINVSDD (SDD payment type)
• OPTBICSTR (Optional BIC code start date)
• SDDMGT (SDD management)
• SDDPRN (Printing SDD information)

Group SFC (Salesforce CRM integration)

• SFCRM (Salesforce CRM integration)
• SFCRMCAT (Salesforce customer category)

Group SVC (Periodic accruals)

• GAUKIK1 (Revenue accruals customer inv.)
• GAUKIK2 (Expense accruals supplier inv.)
• GAUKIK3 (Revenue accruals sales inv.)
• GAUKIK4 (Expense accruals purchase inv.)
• SVCFLG (Accruals generation)

Group TEX (Text management)

• INTTEX (Internal text modification)

Group VAT (Tax management)

• EXETAX (Exempt tax code)
• VATRND (Sales tax rounding)

Group WTH (Witholding tax)

• WTHPAY (Withholdings on payment mgmt.)
• WTMNG (Withholding tax management)