MV_TABPR01

Title of the price list 001.

PRICE 001

MV_TABPR02

Title of the price list 002.

PRICE 002

MV_TABPR03

Title of the price list 003.

PRICE 003

MV_TABPR04

Title of the price list 004.

PRICE 004

MV_TABPR05

Title of the price list 005.

PRICE 005

MV_TABPR06

Title of the price list 006.

PRICE 006

MV_TABPR07

Title of the price list 007.

PRICE 007

MV_TABPR08

Title of the price list 008.

PRICE 008

MV_TABPR09

Title of the price list 009.

PRICE 009

MV_TABVIST

It identifies the list that has the cash price.

MV_TPCOMIS

System flag used to indicate whether calculation of commission is On-line (O) or in Batch (B).

O

MV_TPRDSP

It enables you to configure if the value of ancillary expenses (freight, insurance, or other expenses) entered in the sales orders is considered in the sales order release and if it is calculated by item or by the order total.

I can be configured as:

• 1 - It indicates that the value entered for ancillary expenses refers to the sales order release, that is, there is a new value of freight, insurance, and expense in each release.
• 2 - It indicates that the value entered for ancillary expenses refers to the sales order total, regardless of the order release.

1

MV_TPSALDO

Type of balance to be considered in internal transactions. If S, the function SaldoSB2() is used. If Q, the fields B2_QATU-B2_QACLASS are used.

Q

MV_TTS

Usage of transaction control (valid only for version AXS). This parameter does not operate with on-line accounting when the transaction on the database has more than one table for accounting.

N

MV_TXPER

It defines the daily maintenance fee to be saved in the accounts receivable generated by Invoicing.

0