Name

Description

Default Content

MV_ACC_ACE

Logical parameter defining whether Financing goes from ACC to ACE.

T

MV_AVG0001

Next sequence of the file to be generated for Siscomex.

1

MV_AVG0002

Write directory of Siscomex texts.

C:\\EEC-SISC\ORISISC\

MV_AVG0003

Return directory of Siscomex texts.

\HISSISC\

MV_AVG0004

Checking of net weight and gross weight in shipment write.

F

MV_AVG0005

Disable packages write (EEO) of shipment.

T

MV_AVG0006

Identify the last sequential number used in the export memorandum.

000001

MV_AVG0007

Indicates the root directory Microsiga Protheus® (ex:\\SERVER\COMP\AP5\).

MV_AVG0008

Enables insertion of shipments without items.

F

MV_AVG0009

Enables the field of typing of total gross weight per item.

F

MV_AVG0010

If True and MV_AVG0005 = True as well, it calculates the cubage value based on packages of the process.

T

MV_AVG0011

Standard periodicity for RE generation related to the days of payment condition for all processes sent to Siscomex.

-1

MV_AVG0012

Standard grouping for RE generation. If the content is different from N, you do not choose the grouping option.

N

MV_AVG0013

Indicates automatic debit accounts for cash request for expenses of II, IPI, ICMS and Siscomex Rate in e-mail sending.

MV_AVG0014

Indicates whether the e-mail sending is enabled (EXP) for functionalities of the export system.

T

MV_AVG0015

Used in the Cash Request; it indicates the treasury department e-mail (Export).

MV_AVG0016

Used in the Cash Request; it indicates the accounts payable department e-mail (Export).

MV_AVG0017

Indicates whether the field C6_PRECO indicates the FOB price in the integration with Financials, otherwise, you can change the content of this field through rdmake EECFAT.PRW.

S

MV_AVG0018

Indicates the path for generation of text file of IN86 integration.

MV_AVG0019

Indicates the code of the document template for default IN86 Integration.

MV_AVG0020

Enables the edit screen of RE attachments at the generation moment.

F

MV_AVG0021

Indicates which is the Freight apportionment (1=Net Weight, 2=FOB Price) in the write of field price in Incoterm, in process of export or shipment.

3

MV_AVG0022

Composition of packs in the Product register so the packing list can be issued with product structure (parent product x components).

F

MV_AVG0023

Indicates the Brazil Branch code for OFF-SHORE processes.

MV_AVG0024

Indicates the Abroad Branch code for OFF-SHORE processes.

MV_AVG0025

Sequence of RV file for Siscomex.

000001

MV_AVG0026

Sequence of DDE file for Siscomex.

000001

MV_AVG0027

Sequence of DSE file for Siscomex.

000001

MV_AVG0028

Enables option to edit the request number, for remuneration of requests previously created.

F

MV_AVG0029

Indicates whether Commodities processes are used.

F

MV_AVG0030

Code of Measurement Unit for Ton used in commodities processes.

MV_AVG0031

Code of Measurement Unit for Kilogram used in commodities processes.

MV_AVG0032

Code of Measurement Unit for Pounds used in commodities processes.

MV_AVG0033

Indicates whether the typing screen of certificates has more than 3 rows for typing.

F

MV_AVG0034

Code of Measurement Unit in Lot used in commodities processes.

MV_AVG0035

Code of Language in Portuguese.

PORTUGUESE

MV_AVG0036

CPF/CGC Legal Representative (Siscomex).

MV_AVG0037

Code of Language in English.

ENGLISH

MV_AVG0038

Defines whether the integration of shipment invoices has items.

T

MV_AVG0039

Payment in advance (Export).

T

MV_AVG0040

Define if C.O. Aladi has 4 OBS lines.

F

MV_AVG0041

Lot Control (it does not use TOTVS® lot concept).

F

MV_AVG0042

If .T., it generates history files on Top.

T

MV_AVG0043

It does not show the confirmation message for price fixing abroad when it is fixed in Brazil.

F

MV_AVG0044

It does not show the message of process exclusion when it is deleted in Brazil.

F

MV_AVG0045

Uses IW_Multiline in the expense screen (Shipment/Process).

F

MV_AVG0046

Enables the reversal of exchange installment with variance.

F

MV_AVG0047

Filter of documents through the language of the country in the register of countries / customers.

T

MV_AVG0048

Directory to save TXTs documents with information from Federal Revenue Service IN SRF 315.

C:\

MV_AVG0049

Generate RE per Approval Act?

F

MV_AVG0050

Displays a screen to set up the printing oh chapter and subchapter for certificates.

F

MV_AVG0051

File format for e-mail sending in reports of AVGCRW32 (Crystal).

PDF

MV_AVG0052

It does not perform the checking of the request grand total with the invoicing grand total.

F

MV_AVG0053

Directory for recording the temporary files for RPTs viewing.

MV_AVG0054

Enables option to type the No. RE/SD/Approval Act.

F

MV_AVG0055

Tolerance value for conversion of Invoices in R$ to the currency of the process.

999

MV_AVG0056

Enables routine of descending ordination of processes.

T

MV_AVG0057

Enables the approval of automatic credit in EASY.

F

MV_AVG0058

Enables the recording of the effective shipment date of Siscomex.

F

MV_AVG0059

Recalculate totals from items recording.

T

MV_AVG0060

Initialize fields in the add screen of items in Export Request (T/F).

T

MV_AVG0061

No. Special request for RV without attachment.

MV_AVG0062

Measurement Unit of Stock Exchange (NY) - cents US$/LB

MV_AVG0063

Calculation of the Total Gross Weight (of the item) Qtty. Gross Weight Unit.

F

MV_AVG0064

Check which routine will be executed in the integration with Invoicing (EECFAT/EECFAT2).

EECFAT2

MV_AVG0065

Enable/Disable Validation of Measurement Units in the Generation of RE/DSE.

T

MV_AVG0066

Value defining the multiplicity of packages.

0.6

MV_AVG0067

Generation of shipment for non-billed requests.

F

MV_AVG0068

Configuration for research in the price table 1 - Product Register; 2 - Price Table; 3 - Both.

3

MV_AVG0069

Enables e-mail sending for the responsible for the process, in the Invoice integration, when differences are found between the Invoice and the Shipment.

T

MV_AVG0070

Alternative Code for the country, to be used in the function TabPreco () to calculate the product price.

MV_AVG0071

Time-out value in minutes of Crystal integration (AVCRW32).

5

MV_AVG0072

Enable/Disable Pre-calculation History.

T

MV_AVG0073

Parameter indicating the SC5 fields which must not be delivered in the integration with invoicing.

MV_AVG0074

Parameter indicating the SC6 fields which must not be delivered in the integration with invoicing.

C6_LOTECTL, C6_NUMLOTE, C6_DTVALID

MV_AVG0075

Percentage of divergence between the quantity informed in Invoice and the quantity informed in the shipment items.

0

MV_AVG0076

Enable/Disable the confirmation message for printing of cost per item. (Pre-Calculation Routine).

T

MV_AVG0077

Enable/Disable commission treatment with more than one agent per unit.

F

MV_AVG0078

C.O. Aladi - Bahia - Print Family Description?

F

MV_AVG0079

Enable/Disable data replication in off-shore branches.

F

MV_AVG0080

Load the fields already marked on the screen of data replication in off-shore branches.

F

MV_AVG0081

Enable treatment changing values after the shipment.

T

MV_AVG0082

Defines the EEC field which will be considered as Shipment Forecast for validation.

EEC_ETD

MV_AVG0083

Enable the Multi Off-Shore treatment.

F

MV_AVG0084

International expenses which can be added after shipping, separated by \"/\", based on the EEC fields.

MV_AVG0085

If it is related (T), it does not include discount in the price formation of items, only in the total process.

F

MV_AVG0086

Defines whether the percentage commission value is calculated over the discounted FOB (FOB - discount). If it is not related, it calculates only over the FOB (Default).

F

MV_AVG0087

Sequence of installments exchange events which must not be generated, separated by \"/\".

MV_AVG0088

Assign, automatically, the percentage of commission and the commission agent while inserting an item of the export process.

T

MV_AVG0089

Clean the content of number field SD(EE9_NRSD), according to RE, while updating data with annotation return.

F

MV_AVG0090

Defines whether the system blocks the edition of a request whose quantities are already shipped.

T

MV_AVG0091

Defines the terminal emulator used to access Siscomex. 1-IWW; 2-Packet.

MV_AVG0092

In the price calculation of Shipment Request, it defines whether there is arrangement at the end in the expense apportionment.

T

MV_AVG0093

Enables the maintenance of Invoices in the DDE preparation through the display grid.

F

MV_AVG0094

Enables the blocking of fields in request/items and shipment items when the request was originated in the integration.

F

MV_AVG0095

Directory to save TXTs documents with information from Federal Revenue Register 85.

C:\

MV_AVG0096

Enable the treatment of various credit letters by process.

F

MV_AVG0097

If T, it does not allow two users to do the same integration at the same time.

T

MV_AVG0098

Stores the last directory and file specified by the user in the generation of .txt file of EECREG85 routine

C:\\Register85.txt

MV_AVG0099

Enable product control treatment in the Credit Letter.

T

MV_AVG0100

Enable printing the item description next to Naladi/SH in the Origin certificate

F

MV_AVG0101

Enables a message when exchange installments are not generated due to the payment condition with an advance

T

MV_AVG0102

Enables checking of the invoice total value in the integration of outflow invoices.

T

MV_AVG0103

Enable the routine RV 1:1.

T

MV_AVG0104

RIEX - Directory to save XML file

C:\

MV_AVG0105

Default product code for the Exchange NFC.

MV_AVG0106

Default TES for the Exchange NFC.

MV_AVG0107

Default Tax Classification for the Exchange NFC.

MV_AVG0108

Tolerance value for divergence between the total value of items currency and the total value of Invoice currency.

0

MV_AVG0109

Defines the number of decimal places for unit price rounding of items in request/shipment.

4

MV_AVG0110

Defines the number of decimal places for total price rounding of items in request/shipment.

2

MV_AVG0111

Formula used in invoicing when the commodities process (MV_AVG0029) is active

MV_AVG0112

Next free code for insertion of OICs.

1

MV_AVG0113

Group of users from Tactical and/or strategic sectors (Supervisory/Management), which have differentiated accesses. For example: larger RV extension.

Administrators

MV_AVG0114

Enable(T)/Disable(F) Adjustments of the system to the coffee exporter.

F

MV_AVG0115

Measurement Unit Code for Sacks 50kg.

S5

MV_AVG0116

Measurement Unit Code for Sacks 60kg.

S6

MV_AVG0117

Defines the current sack, used in OICs creation.

MV_AVG0118

Enables the sending of classification for Drawback items.

F

MV_AVG0119

Enables Discount per Items.

F

MV_AVG0120

Code of the Exporter Company of coffee used in the OIC numeration.

MV_AVG0121

Defines the maximum value (US$) of the export request for generation of Simplified Export Statement (DSE).

20000

MV_AVG0122

Name of the group of users who can extend the term of REs consigned more than once.

MV_AVG0123

Enables the RE Wizard.

F

MV_AVG0124

Percentage used in the Insurance calculation.

10

MV_AVG0125

Define if the system uses a Credit Letter treatment by item.

F

MV_AVG0126

FFC Numbering Control.

0000001

MV_AVG0127

Defines whether the field quantity of manufacturer goods (24e) delivered to Siscomex (RE), will be in the unit; commercial Or the unit from NCM.

F

MV_AVG0128

Defines the limit of days that the contract settlement date can have more than the exchange installments due date.

10

MV_AVG0129

Defines the limit of days that the contract settlement date can have more than the delivery date of documents in the exchange installments.

10

MV_AVG0130

Defines whether the comparison of invoices with shipment items is enabled, in the integration with accounting module (SigaECO).

T

MV_AVG0131

Defines whether the integration between the modules SIGAEEC and SIGAFIN is enabled.

F

MV_AVG0132

Defines whether the system generates a log in the environment when an error is found in contracting of services.

F

MV_AVG0133

Defines whether the system generates exchange installments of international expenses in the integration SIGAEEC X SIGAFIN.

F

MV_AVG0134

Controls the numeration of bills generated by the integration SIGAEEC X SIGAFIN.

0

MV_AVG0135

Defines the default directory for storage of XML files used by EasyLink.

\XML

MV_AVG0136

Enables/Disables message (option) to eliminate balance of request partially shipped.

F

MV_AVG0137

Defines the use of new printing handling per invoice, where a Crystal call is performed for each invoice.

T

MV_AVG0138

Defines whether the maintenance of Manufacturer Data is enabled for items of Export Shipment (T=True or F=False).

T

MV_AVG0139

Defines whether the discount value is added (T) or subtracted (F) from the FOB value in cases of Closed Price.

T

MV_AVG0140

Prints the Importer (I) or the Consignee (C) in the Export Register.

I

MV_AVG0141

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

F

MV_AVG0142

Enables (T) the integration of SIGAEEC module with the INTTRA system.

F

MV_AVG0143

Sequential numeration of files generated during the integration with the INTTRA system.

0

MV_AVG0144

Enables (T) the handlings of the new exchange legislation.

T

MV_AVG0145

Code of default nature for transfer of resources abroad.

208

MV_AVG0146

Enables (T) the Volume Increase in SIGAEEC.

F

MV_AVG0147

Server address of INTTRA files.

ftp.cvt.inttra.com

MV_AVG0148

User of access to INTTRA server.

MV_AVG0149

Access password to INTTRA server.

MV_AVG0150

Path and name of the program used for manipulation of ZIP files.

MV_AVG0151

Path and name of the program used for visualization of PDF files.

MV_AVG0152

Height of JPEG file generated by the function AVPRINTE.

0

MV_AVG0153

Height of JPEG file generated by the function AVPRINTE.

MV_AVG0154

Indicates whether the system will overwrite (T) the item unit of measurement with the RV unit of measurement in the RV linkage.

T

MV_AVG0155

Indicates whether the system has (T) handlings of coffee export and regular export in the same environment.

F

MV_AVG0156

Enables (T) the Pre-container phase in the Volume Increase of Goods.

F

MV_AVG0157

Description of the Pre-container structure in the Volume Increase of Goods.

Pre-Container

MV_AVG0158

Name of the resource which indicates the Pre-container structure in the Volume Increase of Goods.

AVG_CONT

MV_AVG0159

Indicates whether the environment has (T) optional handlings of commodities.

F

MV_AVG0160

Does not enable the generation of Complementary Invoice (T), if the Single Invoice was already generated.

T

MV_AVG0161

Print (T) the number of the Invoice in the Commercial Invoice.

T

MV_AVG0169

Defines whether the system displays the message of balance settlement when the request is edited somehow (1=Yes; 2=No and Eliminate Residues; 3=No and Does not Eliminate Residues).

1

MV_AVG0170

Enables (T) the Competence Control in SIGAEIC.

F

MV_AVG0171

Defines whether the RE integration will group the items by MNC+Description (T=Group; F=Does not Group <only MCN>).

F

MV_AVG0173

Defines whether the national expenses are replied from the Branch Brazil to the Branch Off-shore.

T

MV_AVG0174

Enables (T) the Remittance Invoices.

T

MV_AVG0175

Directory where the TXT file of Tax Integration is created.

MV_AVG0176

Module responsible for sending the transactions (Example: Client 100, Client 200, etc.).

MV_AVG0177

Enables (T) or Disables (F) the RE Change and Cancellation.

T

MV_AVG0180

Enables the settlement of exchange after shipment for advances, according to circular No. 3.436 from 02/06/2009 (RMCCI No. 28).

F

MV_AVG0181

Enables (T) the Return of DDE via RE.

F

MV_AVG0183

Enables (T) the alternative calculation of the insurance estimated. When it is activated, the direct calculation is performed (% insurance x (FOB total + freight)).

F

MV_AVG0189

Insertion of shipment without quotation of registered currency.

F

MV_AVG0205

Type of Document for Export Shipment - LOGIX

XP

MV_AVG0206

Default package for an integrated export request via Unique Message.

\"\"

MV_AVG0207

Payment condition default for an integrated export request via Unique Message.

\"\"

MV_AVG0208

Means of transportation. default for an integrated export request via Unique Message

\"\"

MV_AVG0209

Incoterm default for an integrated export request via Unique Message.

INI

MV_AVG0210

Default cost center for export document advance export integrated by unique message.

\"\"

MV_AVG0212

3

MV_AVG0213

Enable document changes to Receive the Financial Module remaining the same document number.

T

MV_AVG0214

Enable the generation of various installments to receive in the Financial module.

T

MV_AVGVLMP

Tolerance value (- / +) for the Invoice Value compared with the Shipment Value.

0.25

MV_AVGVLMX

Maximum value to change the value into Reais in the settlement.

0.50