E (Parameters - SIGAFIN)

MV_EFF0007

It indicates the field of the customer register that has the ledger account for the bookkeeping of financing in SIGACTB.

A1_CONTA

MV_EMPAPRO

It indicates which loan operations use the default monthly allocation method.

EUR

MV_EMPCAL1

It indicates which loan operations use the simple interest calculation method, with allocation always on a monthly basis.

EUR

MV_EMPCAL2

It indicates which loan operations use the simple interest calculation method, with allocation always on a daily basis.

FIN/COM/TAN/

ALD/TIB/HOT

MV_EMPCAL3

It indicates which loan operations use the compound interest calculation method, with allocation on a daily basis.

EMP

MV_EMPCAL4

It indicates which loan operations use the (foreign) standard compound interest calculation method.

"  "

MV_ESTCHOP

S - To save a reversal transaction;

N - To delete the transaction.

N

MV_ESTDESC

It indicates whether a reversal of deducted collection occurs when the bill returns to the portfolio.

S

MV_ESTORDP

It defines whether a reversal entry in SE5 occurs when a payment order is cancelled.

S - Yes.

N - No.

N

MV_EXERC1

Pending Fiscal Year in currency 1.

Enter the Year when Accounting is commenced.

20XX

MV_EXERC2

Pending Fiscal Year in currency 2.

Enter the Year when Accounting is commenced.

20XX

MV_EXERC3

Pending Fiscal Year in currency 3.

Enter the Year when Accounting is commenced.

20XX

MV_EXERC4

Pending Fiscal Year in currency 4.

Enter the Year when Accounting is commenced.

20XX

MV_EXERC5

Pending Fiscal Year in currency 5.

Enter the Year when Accounting is commenced.

20XX

MV_EXPTDSP

Allows change of availability date in integration in Bank Transactions routine (FINA100).

.F.