Name | Description | Content |
MV_DAMARCT | Disregards checking of accounting binding when inbound document is added. T=Disregards checking. F=Considers checking. | .T. |
MV_DATAFIS | Limit date for executing fiscal operations. | 01/01/XX |
MV_DELCIAP | It indicates whether, during deletion of inbound documents with products that use CIAP Control (ICMS Control of Fixed Assets), you must delete records of the data tables SFA - CIAP Monthly Reversal and SF9 - CIAP Maintenance. The system displays the following options: 1 - physically delete it. 2 – logically delete it. | 1 |
MV_DELRATC | It indicates whether to delete or keep the proration by cost center when reversing the inbound document classification. The system displays the following options: 1=Delete it. It deletes the proration by cost center when reversing the inbound document classification. 2=Keep it. It keeps the proration by cost center when reversing the inbound document classification. 3=Question. Whether to delete or keep the proration by cost center when reversing the inbound document classification. | 1 |
MV_DESP_GI | Code of GI Expense in Expenses Register for automatic generation of this expense. | 403 |
MV_DESPICM | It defines whether the value of ancillary expenses and insurance must be levied on the base of ICMS-ST. | T |
MV_DIAFUN | It indicates the default day to generate FUNRURAL bill. Social Security Payment FUNRURAL. | 02 |
MV_DIFQTDC | It indicates whether the entry of an amount lower than the one requested in PR is allowed, in routine Analyze Quotations. | N |
MV_DIR_SUF | Control Directory to generate Suframa File. | \SYSTEM\ |
MV_DIRCQ | Destination directory in which quality certificates of products that passed through QC by Skip-Lotprocess are stored. | \SPOOL\CONTROLE\ |
MV_DOCTRAN | Sequential number of document when automatic transfer (Skip-lot) of products is made from one warehouse to another one unavailable (QC). | SK0002 |
MV_DRIVER | Default printer driver. | EPSON |
MV_DUPBRUT | It indicates whether to display the gross amount or the net amount in the inbound invoice. The system displays the following options: T=True: to display the gross amount of the trade notes in the Financials folder of the inbound invoices that have withholding of the following taxes: PIS/COFINS/CSLL/INSS/IR/ISS/SEST/FETHAB. F=False: to display the net amount. | F |