|
1
|
PL08
|
PL08001
|
IndexID
|
VSTRING
|
1
|
1
|
0
|
Index ID
|
|
|
PL08
|
PL08002
|
InterIntRate
|
X_NUMERIC
|
6
|
14
|
8
|
Internal Interest Rate %
|
|
|
PL08
|
PL08003
|
ALvEntNewSup
|
X_NUMERIC
|
1
|
9
|
8
|
Access Level Required to Enter New Suppliers
|
|
|
PL08
|
PL08004
|
FinYrCommLedger
|
X_NUMERIC
|
2
|
10
|
8
|
Financial Year for Common Ledger
|
|
|
PL08
|
PL08005
|
AgeingInDays
|
X_NUMERIC
|
2
|
10
|
8
|
Period for Ageing Analysis
|
|
|
PL08
|
PL08006
|
InfoSupQuery
|
X_NUMERIC
|
3
|
11
|
8
|
Info on Supplier Query
|
|
|
PL08
|
PL08007
|
WHoldTaxRate
|
X_NUMERIC
|
6
|
14
|
8
|
Withholding Tax Rate
|
|
|
PL08
|
PL08008
|
CashMethoVAT
|
INTEGER
|
1
|
0
|
0
|
Cash Method for Tax Accounting
|
|
|
PL08
|
PL08009
|
CodiAutoPaym
|
INTEGER
|
1
|
0
|
0
|
Accounting on Automatic Payment
|
|
|
PL08
|
PL08010
|
UpdateGLPaym
|
INTEGER
|
1
|
0
|
0
|
Update GL with Payments Journal Total
|
|
|
PL08
|
PL08011
|
UpdateGLInv
|
INTEGER
|
1
|
0
|
0
|
Update GL with Invoices Journal Total
|
|
|
PL08
|
PL08012
|
AutoTransInv
|
INTEGER
|
1
|
0
|
0
|
Automatic Transaction Numbers for Invoices
|
|
|
PL08
|
PL08013
|
IntegratedNL
|
INTEGER
|
1
|
0
|
0
|
Integrated to General Ledger
|
|
|
PL08
|
PL08014
|
TrnsNoFromGL
|
INTEGER
|
1
|
0
|
0
|
Use Transaction Numbers from GL
|
|
|
PL08
|
PL08015
|
CodPrelEntry
|
INTEGER
|
1
|
0
|
0
|
Booking of Preliminary Entry
|
|
|
PL08
|
PL08016
|
SupplInvText
|
INTEGER
|
1
|
0
|
0
|
Supplier + Invoice Number as Transaction Text
|
|
|
PL08
|
PL08017
|
CommPurchLedger
|
INTEGER
|
1
|
0
|
0
|
Common Purchase Ledger
|
|
|
PL08
|
PL08018
|
SaveVATTrans
|
INTEGER
|
1
|
0
|
0
|
Save Tax transactions
|
|
|
PL08
|
PL08019
|
DetaiPaymTrn
|
INTEGER
|
1
|
0
|
0
|
Detailed Payment Transactions
|
|
|
PL08
|
PL08020
|
SepTransNo
|
INTEGER
|
1
|
0
|
0
|
Separate Transaction Numbers for Credit Notes
|
|
|
PL08
|
PL08021
|
SepRefNo
|
INTEGER
|
1
|
0
|
0
|
Separate Reference Numbers for Credit Notes
|
|
|
PL08
|
PL08022
|
OverwriRefNo
|
INTEGER
|
1
|
0
|
0
|
Overwrite Reference Numbers
|
|
|
PL08
|
PL08023
|
VATSpecExRate
|
INTEGER
|
1
|
0
|
0
|
Special Exchange Rate for Tax
|
|
|
PL08
|
PL08024
|
VATExRateDiff
|
INTEGER
|
1
|
0
|
0
|
Account for Tax Exchange Rate Difference
|
|
|
PL08
|
PL08025
|
ExtPaymInfo
|
INTEGER
|
1
|
0
|
0
|
Extended Payment Info
|
|
|
PL08
|
PL08026
|
TaxPoint
|
INTEGER
|
1
|
0
|
0
|
Point for Cash Method of Tax Accounting
|
|
|
PL08
|
PL08027
|
TransNoReverseInvoices
|
INTEGER
|
1
|
0
|
0
|
Transaction No for Reverse Invoices
|
|
|
PL08
|
PL08028
|
ReferNoReverseInvoices
|
INTEGER
|
1
|
0
|
0
|
Reference No for Reverse Invoices
|
|
|
PL08
|
PL08029
|
supsw22
|
INTEGER
|
1
|
0
|
0
|
Supsw22
|
|
|
PL08
|
PL08030
|
supsw23
|
INTEGER
|
1
|
0
|
0
|
Supsw23
|
|
|
PL08
|
PL08031
|
supsw24
|
INTEGER
|
1
|
0
|
0
|
Supsw24
|
|
|
PL08
|
PL08032
|
JournCodeInv
|
VSTRING
|
6
|
6
|
0
|
Invoices Journal Code
|
|
|
PL08
|
PL08033
|
JournCodeCre
|
VSTRING
|
6
|
6
|
0
|
Credit Notes Journal Code
|
|
|
PL08
|
PL08034
|
JournCodePer
|
VSTRING
|
6
|
6
|
0
|
Periodical Transactions Journal Code
|
|
|
PL08
|
PL08035
|
JournCodePay
|
VSTRING
|
6
|
6
|
0
|
Payments Journal Code
|
|
|
PL08
|
PL08036
|
DaysPerYear
|
INTEGER
|
3
|
0
|
0
|
Days per Year (Interest Calculation)
|
|
|
PL08
|
PL08037
|
RoundOffTolerance
|
MONEY
|
20
|
28
|
8
|
Rounding Tolerance Amount
|
|
|
PL08
|
PL08038
|
RoundOffProfitAcc
|
VSTRING
|
12
|
12
|
0
|
Rounding Tolerance Profit Account
|
|
|
PL08
|
PL08039
|
RoundOffLossAcc
|
VSTRING
|
12
|
12
|
0
|
Rounding Tolerance Loss Account
|
|
|
PL08
|
PL08040
|
AccGainsLosses
|
INTEGER
|
1
|
0
|
0
|
Accounting of Currency Gains/Losses 0 = Only recognise gains/losses when invoices are fully settled, using current value
1 = Only recognise gains/losses when invoices are fully settled, using original value
2 = Recognise gains/losses on partial payment as unrealized.
3 = Recognise gains/losses on partial payment as realized.
|
|
|
PL08
|
PL08041
|
TaxInfoInTransText
|
INTEGER
|
1
|
0
|
0
|
Print Tax Code and Base Amount
|
|
|
PL08
|
PL08042
|
DefaultTaxCode
|
VSTRING
|
6
|
6
|
0
|
Default Tax Code
|
|
|
PL08
|
PL08043
|
ReportTaxCodes
|
VSTRING
|
50
|
50
|
0
|
Report Tax Codes Report Tax Codes
|
|
|
PL08
|
PL08044
|
RenumberSwitch
|
INTEGER
|
1
|
0
|
0
|
Renumbering of Unauthorized Invoice Switch
|
|
|
PL08
|
PL08045
|
PurchaseInvoicesCurrencyDate
|
INTEGER
|
1
|
0
|
0
|
Currency Exchange Rate Date
|
|
|
PL08
|
PL08046
|
LateAssignmentOfTransactionNumber
|
SWITCH
|
1
|
1
|
0
|
Late Assignment Of Transaction Number
|
|
|
PL08
|
PL08047
|
DefaultSuppLCStatus
|
SWITCH
|
1
|
1
|
0
|
Default Supplier Life Cycle Status
|
|
|
PL08
|
PL08048
|
DefaultCentralBankCode
|
STRING
|
4
|
4
|
0
|
Default Central Bank Code
|