|
1
|
OR05
|
OR05001
|
YearKey
|
STRING
|
2
|
2
|
0
|
Year
|
|
|
OR05
|
OR05002
|
ORCountA
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05003
|
ORCountB
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05004
|
ORCountC
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05005
|
InvNoCount
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05006
|
CredNoteCoun
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05007
|
IntInvCount
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05008
|
DispNotCoun
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05009
|
NooInvCop
|
INTEGER
|
2
|
0
|
0
|
Number of Invoice Copies
|
|
|
OR05
|
OR05010
|
NoDisNotCop
|
INTEGER
|
2
|
0
|
0
|
Number of Dispatch Note Copies
|
|
|
OR05
|
OR05011
|
NoConfQuCop
|
INTEGER
|
2
|
0
|
0
|
Number of Confirmation/Quotation Copies
|
|
|
OR05
|
OR05012
|
AcCodNStItm
|
STRING
|
2
|
2
|
0
|
Accounting Code None Stock Items
|
|
|
OR05
|
OR05013
|
DefStOrConf
|
INTEGER
|
1
|
0
|
0
|
Default Status Order Confirmation
|
|
|
OR05
|
OR05014
|
DefStaPickLs
|
INTEGER
|
1
|
0
|
0
|
Default Status Picking List
|
|
|
OR05
|
OR05015
|
DefaOrType
|
INTEGER
|
1
|
0
|
0
|
Default Order Type
|
|
|
OR05
|
OR05016
|
DiscouMethod
|
INTEGER
|
1
|
0
|
0
|
Discount Method 0 - No discount is calculated.
1 - Customer and volume discount added.
2 - Volume discount only if customer discount is zero.
3 - Multiplied discount (each disc. deducted in turn from net amount)
|
|
|
OR05
|
OR05017
|
InvoiceFee
|
MONEY
|
20
|
28
|
8
|
Invoicing Fee (Local Currency)
|
|
|
OR05
|
OR05018
|
LimitInvoFee
|
MONEY
|
20
|
28
|
8
|
Limit on Invoicing Fee (Local Currency)
|
|
|
OR05
|
OR05019
|
DefLimCurCla
|
X_NUMERIC
|
10
|
18
|
8
|
Default Limit Currency Clause
|
|
|
OR05
|
OR05020
|
DefFacCurCla
|
X_NUMERIC
|
10
|
18
|
8
|
Default Factor Currency Clause
|
|
|
OR05
|
OR05021
|
DefCurrClaus
|
INTEGER
|
2
|
0
|
0
|
Default Currency Clause
|
|
|
OR05
|
OR05022
|
IncreOrdPosi
|
INTEGER
|
3
|
0
|
0
|
Increment for order positions
|
|
|
OR05
|
OR05023
|
DefDelivTime
|
INTEGER
|
3
|
0
|
0
|
Default Delivery Time
|
|
|
OR05
|
OR05024
|
ALevLineAdju
|
INTEGER
|
1
|
0
|
0
|
(obsolete)
|
|
|
OR05
|
OR05025
|
ALevPricAdju
|
INTEGER
|
1
|
0
|
0
|
(obsolete)
|
|
|
OR05
|
OR05026
|
FreigSurCha
|
X_NUMERIC
|
10
|
18
|
8
|
Calculated Freight Charges
|
|
|
OR05
|
OR05027
|
WeekBooStat
|
INTEGER
|
2
|
0
|
0
|
Weeks for Booking Statistics
|
|
|
OR05
|
OR05028
|
CodStruArtic
|
INTEGER
|
1
|
0
|
0
|
Coding of Structured Articles Receipt and Cost Distribution in Bill of Materials:
0 - Receipts on main product, costs on subsidiary products.
1 - Receipts and costs on main product.
2 - Receipts and costs on subsidiary product.
|
|
|
OR05
|
OR05029
|
IncrStruLine
|
INTEGER
|
2
|
0
|
0
|
Increment for Structure Lines
|
|
|
OR05
|
OR05030
|
ORCountD
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05031
|
ORCountE
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05032
|
ORCountF
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05033
|
RepORInd
|
X_NUMERIC
|
6
|
14
|
8
|
Repeat Order Index
|
|
|
OR05
|
OR05034
|
PickListCoun
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05035
|
IncrBatchLin
|
INTEGER
|
2
|
0
|
0
|
Increment for Batch Lines
|
|
|
OR05
|
OR05036
|
IncrTexLine
|
INTEGER
|
2
|
0
|
0
|
Increment for Text Lines
|
|
|
OR05
|
OR05037
|
SaveHistMod
|
SWITCH
|
1
|
1
|
0
|
History Option 0 - Order history not saved.
1 - Compressed order history saved.
2 - Detailed order history saved.
3 - Compressed and detailed Order history are saved.
|
|
|
OR05
|
OR05038
|
DelPropNoCou
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05039
|
Spare
|
VSTRING
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05040
|
OrNoCountG
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05041
|
OrNoCountH
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05042
|
OrNoCountI
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05043
|
OrNoCountJ
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05044
|
OrNoCountK
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05045
|
OrNoCountL
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05046
|
OrNoCountM
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05047
|
OrNoCountN
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05048
|
OrNoCountO
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05049
|
OrNoCountP
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05050
|
OrNoCountQ
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05051
|
OrNoCountR
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05052
|
OrNoCountS
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05053
|
OrNoCountT
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05054
|
OrNoCountU
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05055
|
OrNoCountV
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05056
|
OrNoCountW
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05057
|
OrNoCountX
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05058
|
OrNoCountY
|
NUMBER
|
1
|
20
|
0
|
(obsolete)
|
|
|
OR05
|
OR05059
|
OrNoCountZ
|
SWITCH
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05060
|
StockAccng
|
SWITCH
|
1
|
1
|
0
|
Stock Accounting 0 - Cost of material sold not booked.
1 - When the order is booked, stock issued and cost of material sold are noted via the Automatic Accounting Schedule in the Sales Ledger.
2 - Stock accounting with date stamping
3 - Stock accounting with value stamping
|
|
|
OR05
|
OR05061
|
PrnTotConfir
|
SWITCH
|
1
|
1
|
0
|
BOM Allocation on Costs
|
|
|
OR05
|
OR05062
|
DispNotPickL
|
SWITCH
|
1
|
1
|
0
|
Quantity Option on Delivery Note 0 - Print delivery note using delivered quantity
1 - Print delivery note using ordered quantity
2 - Print delivery note with only delivered lines
3 - Print delivery note with only last delivery
|
|
|
OR05
|
OR05063
|
AutRelAftDel
|
SWITCH
|
1
|
1
|
0
|
Release Invoice after Stock Issue
|
|
|
OR05
|
OR05064
|
DiscOnInvo
|
SWITCH
|
1
|
1
|
0
|
Show Discounts on Invoice
|
|
|
OR05
|
OR05065
|
DiscAccing
|
SWITCH
|
1
|
1
|
0
|
Discount Accounting
|
|
|
OR05
|
OR05066
|
DelDateWee
|
SWITCH
|
1
|
1
|
0
|
Delivery Date as Weeks
|
|
|
OR05
|
OR05067
|
ItemsDispNot
|
SWITCH
|
1
|
1
|
0
|
Print No of items on dispatch Notes
|
|
|
OR05
|
OR05068
|
CustCredLim
|
SWITCH
|
1
|
1
|
0
|
Check Customer Credit Limit
|
|
|
OR05
|
OR05069
|
WeVolCalc
|
SWITCH
|
1
|
1
|
0
|
Weight and volume calculation per unit
|
|
|
OR05
|
OR05070
|
PrnDispNot
|
SWITCH
|
1
|
1
|
0
|
Print Dispatch Notes for Order Type 2
|
|
|
OR05
|
OR05071
|
DiscPriOrLi
|
SWITCH
|
1
|
1
|
0
|
Enter discount and price on order lines
|
|
|
OR05
|
OR05072
|
QyShipUniN
|
SWITCH
|
1
|
1
|
0
|
Enter qty as no of shipment units
|
|
|
OR05
|
OR05073
|
CrPOrProp
|
SWITCH
|
1
|
1
|
0
|
Create purchase order proposals
|
|
|
OR05
|
OR05074
|
OrlineDelDat
|
SWITCH
|
1
|
1
|
0
|
Update line delivery date when Order Head Delivery Date Changed
|
|
|
OR05
|
OR05075
|
TermsDelCus
|
SWITCH
|
1
|
1
|
0
|
Use terms from delivery customer
|
|
|
OR05
|
OR05076
|
OrEntryStat
|
SWITCH
|
1
|
1
|
0
|
Generate order entry statistics
|
|
|
OR05
|
OR05077
|
InvoicStat
|
SWITCH
|
1
|
1
|
0
|
Generate invoicing statistics
|
|
|
OR05
|
OR05078
|
CurrClausStd
|
SWITCH
|
1
|
1
|
0
|
Currency Clause as Standard
|
|
|
OR05
|
OR05079
|
CurrClItem
|
SWITCH
|
1
|
1
|
0
|
Currency Clause per Item
|
|
|
OR05
|
OR05080
|
AdInvRepOr
|
SWITCH
|
1
|
1
|
0
|
Advance Invoice Repeat Orders
|
|
|
OR05
|
OR05081
|
PrcDelDate
|
SWITCH
|
1
|
1
|
0
|
Pricing on Delivery Date 0 - Price will be calculated when entering order lines
1 - Price will be calculated when delivering
2 - Price will be calculated when invoicing
|
|
|
OR05
|
OR05082
|
GenBookSt
|
SWITCH
|
1
|
1
|
0
|
Generate Booking Statistics
|
|
|
OR05
|
OR05083
|
DelivSched
|
SWITCH
|
1
|
1
|
0
|
Delivery Planning 0 - No stock planning
1 - Standard stock planning
2 - Lead time model based stock planning
|
|
|
OR05
|
OR05084
|
StDelCust
|
SWITCH
|
1
|
1
|
0
|
Statistics on Delivery Customer
|
|
|
OR05
|
OR05085
|
DelNoteProp
|
SWITCH
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05086
|
ShipOnInv
|
SWITCH
|
1
|
1
|
0
|
Only Shipped Lines/Quantity on Invoices
|
|
|
OR05
|
OR05087
|
AutStrPrep
|
SWITCH
|
1
|
1
|
0
|
Automatic Structure Prepare
|
|
|
OR05
|
OR05088
|
SortPickLst
|
SWITCH
|
1
|
1
|
0
|
Sorted Picking List
|
|
|
OR05
|
OR05089
|
Spare
|
SWITCH
|
1
|
1
|
0
|
Keep historical BoM distribution
|
|
|
OR05
|
OR05090
|
GrpVolDisc
|
SWITCH
|
1
|
1
|
0
|
Group Volume Discounts
|
|
|
OR05
|
OR05091
|
OrMergeSL
|
SWITCH
|
1
|
1
|
0
|
Order Merge via SL
|
|
|
OR05
|
OR05092
|
CurrFrCust
|
SWITCH
|
1
|
1
|
0
|
Source of Currency 0 - Order and invoice currency determined by Price List Currency.
1 - Order and invoice currency determined by customer currency.
2 - Order currency determined by price list currency, invoice currency determined by customer currency
|
|
|
OR05
|
OR05093
|
TextLnOrEnt
|
SWITCH
|
1
|
1
|
0
|
Show Text Lines at Order entry
|
|
|
OR05
|
OR05094
|
ConvPriceToOrdCurr
|
SWITCH
|
1
|
1
|
0
|
Convert price to order currency
|
|
|
OR05
|
OR05095
|
PrnDocInvCuO
|
SWITCH
|
1
|
1
|
0
|
Print Documents in Invoice Customer Order
|
|
|
OR05
|
OR05096
|
PickDispNWH
|
SWITCH
|
1
|
1
|
0
|
Sort Picking List/Dispatch Note per Warehouse
|
|
|
OR05
|
OR05097
|
SectnsQuote
|
VSTRING
|
1
|
1
|
0
|
Sections on Quote
|
|
|
OR05
|
OR05098
|
BEdatDelDat
|
VSTRING
|
1
|
1
|
0
|
BE-date= delivery date
|
|
|
OR05
|
OR05099
|
BEdaOrClosg
|
VSTRING
|
1
|
1
|
0
|
Check BE-Date on Order Closing
|
|
|
OR05
|
OR05100
|
PricingInvDt
|
VSTRING
|
1
|
1
|
0
|
Pricing on Invoice Date
|
|
|
OR05
|
OR05101
|
ValidateDates
|
VSTRING
|
1
|
1
|
0
|
Validate Dates
|
|
|
OR05
|
OR05102
|
AccLevel
|
VSTRING
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05103
|
AllowZeroEffect
|
SWITCH
|
1
|
1
|
0
|
Allow zero effective price
|
|
|
OR05
|
OR05104
|
Spare
|
VSTRING
|
1
|
1
|
0
|
Reservation for Backorders
|
|
|
OR05
|
OR05105
|
Spare
|
VSTRING
|
1
|
1
|
0
|
Sales Slips printing
|
|
|
OR05
|
OR05106
|
Spare
|
VSTRING
|
1
|
1
|
0
|
Prices for internal customer Effect only sales prices for internal customers but not production orders.
0 - Prices cannot be adjusted and are equal to the cost of stock item according to the current stock valuation model
1 - Prices cannot be adjusted and are equal to zero
2 - Prices can be adjusted
|
|
|
OR05
|
OR05107
|
Spare
|
VSTRING
|
1
|
1
|
0
|
Split Cost of Goods Sold
|
|
|
OR05
|
OR05108
|
AdditParam1
|
VSTRING
|
10
|
10
|
0
|
Greece: verification period for 30-days rule
|
|
|
OR05
|
OR05109
|
AdditParam2
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05110
|
AdditParam3
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05111
|
AdditParam4
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05112
|
AdditParam5
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05113
|
AdditParam6
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05114
|
AdditParam7
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05115
|
AdditParam8
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05116
|
AdditParam9
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05117
|
AdditParam10
|
VSTRING
|
10
|
10
|
0
|
(obsolete)
|
|
|
OR05
|
OR05118
|
AdditParam11
|
SWITCH
|
1
|
1
|
0
|
Allow change of Backorder Date
|
|
|
OR05
|
OR05119
|
AdditParam12
|
SWITCH
|
1
|
1
|
0
|
Close Condition Traditional Orders 0 - Invoice was printed
1 - Invoice was printed or XML send
2 - Invoice was printed and XML sent
|
|
|
OR05
|
OR05120
|
AdditParam13
|
SWITCH
|
1
|
1
|
0
|
Close Condition Electronic Orders 0 - Invoice was printed
1 - Invoice was printed or XML send
2 - Invoice was printed and XML sent
3 - XML was sent
|
|
|
OR05
|
OR05121
|
AdditParam14
|
SWITCH
|
1
|
1
|
0
|
Create Electronic Order Option 0 - If any customer (order, invoice or delivery) is market as electronic
1 - If order customer is marked as electronic
2 - If Invoice customer is marked as electronic
3 - If Delivery customer is marked as electronic
|
|
|
OR05
|
OR05122
|
AdditParam15
|
SWITCH
|
1
|
1
|
0
|
Automatic Grouping Method 0 - Manual sales orders grouping
1 - Semi-automatic sales orders grouping
2 - Automatic sales orders grouping
|
|
|
OR05
|
OR05123
|
DefaultInvoiceSplit
|
SWITCH
|
1
|
1
|
0
|
Default Invoice Split
|
|
|
OR05
|
OR05124
|
AdditParam17
|
SWITCH
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05125
|
AdditParam18
|
SWITCH
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05126
|
AdditParam19
|
SWITCH
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05127
|
AdditParam20
|
SWITCH
|
1
|
1
|
0
|
(obsolete)
|
|
|
OR05
|
OR05128
|
FlagSiteCodeAdjustmentinOrderLine
|
INTEGER
|
1
|
0
|
0
|
Site Code Adjustment in an Order Line
|
|
|
OR05
|
OR05129
|
WeightCustomerPriority
|
INTEGER
|
3
|
0
|
0
|
Weight Customer Priority for Order
|
|
|
OR05
|
OR05130
|
WeightServiceOrderPriority
|
INTEGER
|
3
|
0
|
0
|
Weight Order Priority
|
|
|
OR05
|
OR05131
|
DefaultOrderPriority
|
INTEGER
|
1
|
0
|
0
|
Default Order Priority
|
|
|
OR05
|
OR05132
|
FlagAllowSiteCodeEmpty
|
SWITCH
|
1
|
1
|
0
|
Site Code Can be Empty
|
|
|
OR05
|
OR05133
|
FlagAllowErrorLogonOrderClose
|
SWITCH
|
1
|
1
|
0
|
BOM Price View 0 - Price for top order line is displayed; prices for components are set to zero.
1 - Price for top order line is set to zero; prices for components are displayed.
2 - Prices for both top order line and components are displayed.
|
|
|
OR05
|
OR05134
|
FlagDSSplitperSalesOrder
|
INTEGER
|
1
|
0
|
0
|
Drop Shipment Split per Sales Order?
|
|
|
OR05
|
OR05135
|
SaveVersionHistory
|
INTEGER
|
1
|
0
|
0
|
Save Version History
|
|
|
OR05
|
OR05136
|
DefaultStructQueryStockItem
|
NUMBER
|
1
|
20
|
0
|
Default Structure Query 0 - BOM Configurations query will be shown by default for Stock Item.
1 - BOM Templates query will be shown by default for Stock Item.
2 - Both BOM Templates and BOM Configurations will be shown by default for Stock Item.
|
|
|
OR05
|
OR05137
|
FlexibleBOMPricing
|
SWITCH
|
1
|
1
|
0
|
Flexible BOM Pricing
|
|
|
OR05
|
OR05138
|
TaxCodeNonStockItem
|
STRING
|
6
|
6
|
0
|
Tax code Non-Tangible Items
|
|
|
OR05
|
OR05139
|
ConsolidatedDSDelivery
|
SWITCH
|
1
|
1
|
0
|
Consolidated DS Delivery
|
|
|
OR05
|
OR05140
|
DefaultStructQryBOMConfigurator
|
SWITCH
|
1
|
1
|
0
|
Default Structure Query in BOM Configurator
|
|
|
OR05
|
OR05141
|
SaveInvoiceImage
|
SWITCH
|
1
|
1
|
0
|
Save Invoice Image
|
|
|
OR05
|
OR05142
|
DeliveryMilestone
|
SWITCH
|
1
|
1
|
0
|
Milestone related to Delivery Date
|
|
|
OR05
|
OR05143
|
LTAPStartBeforeToday
|
SWITCH
|
1
|
1
|
0
|
LT AP start before today
|
|
|
OR05
|
OR05144
|
CreateInvFutureBookDate
|
SWITCH
|
1
|
1
|
0
|
Create Invoices with Future Booking Date
|
|
|
OR05
|
OR05145
|
CloseInvFutureBookDate
|
SWITCH
|
1
|
1
|
0
|
Close Invoices with Future Booking Date
|
|
|
OR05
|
OR05146
|
ATPCancellationCode
|
VSTRING
|
4
|
4
|
0
|
ATP Cancellation Code
|
|
|
OR05
|
OR05147
|
EDIProcessLeadTime
|
X_NUMERIC
|
10
|
18
|
8
|
EDI Process Lead Time
|
|
|
OR05
|
OR05148
|
DistrChargeTaxSwitch
|
SWITCH
|
1
|
1
|
0
|
Distr Charge Tax Switch Distribution Charge Tax on Line Level
|
|
|
OR05
|
OR05149
|
UpdateWO
|
INTEGER
|
1
|
0
|
0
|
Update work order
|
|
|
OR05
|
OR05150
|
UpdateWOTill
|
INTEGER
|
1
|
0
|
0
|
Update work order till
|
|
|
OR05
|
OR05151
|
CostDSItemBeforeDelivery
|
INTEGER
|
1
|
0
|
0
|
Cost of drop shipment items before delivery
|
|
|
OR05
|
OR05152
|
FreightTaxCodeSrc
|
INTEGER
|
1
|
0
|
0
|
Freight tax code source
|
|
|
OR05
|
OR05153
|
CostCheckFlag
|
SWITCH
|
1
|
1
|
0
|
Cost Check Flag
|
|
|
OR05
|
OR05154
|
CustomerForPrice
|
SWITCH
|
1
|
1
|
0
|
Customer for price
|
|
|
OR05
|
OR05155
|
PackMtrlChargePerOR
|
SWITCH
|
1
|
1
|
0
|
Pack. Material charge per Sales Order?
|
|
|
OR05
|
OR05156
|
PackagingTaxAmountperOrder
|
MONEY
|
20
|
28
|
8
|
Packaging Tax Amount per Order
|
|
|
OR05
|
OR05157
|
TaxCodePackMtrlPerOrder
|
STRING
|
2
|
2
|
0
|
Tax Code, Pack. Material per Order
|
|
|
OR05
|
OR05158
|
BlockConvQuotOrd
|
SWITCH
|
1
|
1
|
0
|
Block conversion quotation to order if customer is blocked by credit control
|
|
|
OR05
|
OR05159
|
BlockOREntry
|
SWITCH
|
1
|
1
|
0
|
Block Sales Order entry if customer is blocked by credit control
|
|
|
OR05
|
OR05160
|
CrCheckORLineEntry
|
SWITCH
|
1
|
1
|
0
|
Credit check at Sales order line entry
|
|
|
OR05
|
OR05161
|
CrCheckORExit
|
SWITCH
|
1
|
1
|
0
|
Credit check at Sales order exit
|
|
|
OR05
|
OR05162
|
BlockAlloc
|
SWITCH
|
1
|
1
|
0
|
Block allocation if customer is blocked by credit control
|
|
|
OR05
|
OR05163
|
BlockDeliv
|
SWITCH
|
1
|
1
|
0
|
Block delivery if customer is blocked by credit control
|
|
|
OR05
|
OR05164
|
BlockDSPO
|
SWITCH
|
1
|
1
|
0
|
Block drop shipment PO creation if customer is blocked by credit control
|
|
|
OR05
|
OR05165
|
SkipCrCheck
|
SWITCH
|
1
|
1
|
0
|
Skip additional credit checks after order entry
|
|
|
OR05
|
OR05166
|
ExcludeDO
|
SWITCH
|
1
|
1
|
0
|
Exclude Credit blocked, Direct orders at Purchase proposal creation
|
|
|
OR05
|
OR05167
|
BlockWO
|
SWITCH
|
1
|
1
|
0
|
Block Work Order creation if customer is blocked by credit control
|
|
|
OR05
|
OR05168
|
ProductTaxTypeNonStockItem
|
VSTRING
|
10
|
10
|
0
|
Product Tax Type Non Stock Item
|
|
|
OR05
|
OR05169
|
RedStornoDef
|
SWITCH
|
1
|
1
|
0
|
Red Storno Default
|
|
|
OR05
|
OR05170
|
DefTaxPoint
|
STRING
|
1
|
1
|
0
|
DefTaxPoint
|
|
|
OR05
|
OR05171
|
NoReturnNoteCopies
|
INTEGER
|
2
|
0
|
0
|
Number of Copies for Return Note Print Return Notes functionality
|
|
|
OR05
|
OR05172
|
BlockPLPrintCRC
|
SWITCH
|
1
|
1
|
0
|
Block picking list printing if customer is blocked by credit control
|
|
|
OR05
|
OR05173
|
TaxReasonCode
|
STRING
|
3
|
3
|
0
|
Tax Reason Code
|
|
|
OR05
|
OR05174
|
ConfirmationControlledbyPlanner
|
SWITCH
|
1
|
1
|
0
|
Confirmation Controlled by Planner
|
|
|
OR05
|
OR05175
|
DefValidPeriodQuot
|
INTEGER
|
3
|
0
|
0
|
Default validity period for quotations Default validity period for quotations
|
|
|
OR05
|
OR05176
|
FreightTaxCode
|
INTEGER
|
2
|
0
|
0
|
Freight Tax Code
|
|
|
OR05
|
OR05177
|
ControlStockReturn
|
SWITCH
|
1
|
1
|
0
|
Control Stock Return
|