Name

Description

Default Content

MV_EAIXSD

Enter the directory of the XSD used on validation.

\xsd\totvsmessage

MV_EEC_ECO

Logical parameter which defines whether there is integration between the modules SIGAEEC and SIGAECO.

F

MV_EEC_EDC

Logical parameter which defines whether there is integration between the modules SIGAEEC and SIGAEDC.

F

MV_EEC_EFF

Logical parameter which defines whether there is integration between the modules SIGAEEC and SIGAEFF.

F

MV_EEC00004

Define the balance to be used in the Act Appropriation.

1=balance to export from the export commitment.

2=balance to export from the input on AC.

0

MV_EEC0001

Define field to be used as parameter for data generation to be sent to SPED 1=Shipment Date; 2= Annotation Date.

MV_EEC0005

Define the appropriation rule through Concessions to the shipment items: 1,2,3 or 4.

0

MV_EEC0006

Define which are the used TES on the sold items in the drawback mode.

MV_EEC0007

Define the default CFOP used for the items sold in the drawback mode.

7127

MV_EEC010

It activates ship validation with the ship availability register.

.F.

MV_EEC011

It activates flight no. / trip validation, preventing the addition of unregistered numbers.

.F.

MV_EEC0032

Defines the write-off reason to be used while writing off temporary bills generated when the export invoice is issued.

Regular

MV_EEC0039

It makes possible to enter freight value already added to the value negotiated items (.T.) or not (.F.)

.T./.F.

MV_EEC0041

It disables the question of whether you wish to attach shipment to a letter of credit, if no balance is available in the letter of credit.

.F.

MV_EEC0042

It allows you to compensate for shipments with advances, values .T. or .F.

.F.

MV_EECAUTO

The number of the Sales Request (SIGAFAT) will be the same of the Export Request (SIGAEEC).

F

MV_EECFAT

Enables (T) the integration between the modules SIGAEEC and SIGAFAT.

T

MV_EECFLOG

Enables (T) the generation of log in the integration with SIGAFAT.

F

MV_EECI010

Enable module integration SIGAEEC X LOGIX via Unique message.

.F.

MV_EECSERI

Invoice Series of Price Complement in SIGAFAT.

B

MV_EECUSS

Startup of the US Currency (Dollar).

US$

MV_EFF

Logical parameter which defines whether the module of Financing for Export (SIFAEFF) is used.

F

MV_EMPEXP

Export from company to Drawback.

.