D (Parameters - SIGAFAT)

MV_DAOTPER

Above this values the customer must be listed in the DAOT Declaration.

7200.00

MV_DATAATE

Final date of competence for entering valid entries for accounting.

5/31/1999

MV_DATADE

Initial date of competence for entering valid entries for accounting.

1/1/1998

MV_DATAFIS

Date limit for performing fiscal operations.

1/1/1980

MV_DATALOT

Saves the last date when a checking of the lots validity date occurred. This parameter is of internal control of the System, do not change it.

1/1/1980

MV_DATDUPB

Indicates if the reference date of the type B payment terms are updated every time the configured term is changed, or it always has the initial date of the first one as base.

1 - Updates;

2 = Initial.

MV_DEDBCOF

Defines the taxes to be considered to compose the COFINS calculation base. Configure this parameter according description of MV_DEDBPIS.

MV_DEDBPIS

Defines the taxes to be considered to compose the PIS calculation base. The content can be:

I - Only ICMS - when there is ICMS credit. The System deducts the ICMS value to compose PIS calculation base;

P - Only IPI - when there is no IPI credit. The System adds the IPI value to compose PIS calculation base;

S - Both - performs the treatment for ICMS and IPI, according to the previous contents;

N - None - the calculation base of PIS is the total of the invoice: Goods Value + Freight +Insurance + Exp. Expenses - Discounts - Reduction (if any).

MV_DEL_PVL

Indicates the type of calculation that may be carried out in items of sales orders released (SC9).

3

MV_DELPVOP

Indicates if the system will request the confirmation of deletion of a sales order item that generated the PO, or if it blocks the deletion without confirming.

.T. - Confirm

.F. - Block.

MV_DELRES

This parameter enables the allocation to be deleted when it is reversed from a Sales Order

T - In the Sales Order deletion, the System deletes the allocation. In the change of the Sales order, the System cleans the field Allocation Number and deletes the allocation.

F - In the Sales Order deletion, the System does not delete the allocation, but changes the status to not-written-off. In the Sales Order change, the System keeps the order allocation.

MV_DELRES2

Indicates if the allocation added through the parameter MV_RESAUT can be deleted after reversing the sales order release.

MV_DESCISS

Indicates to the system if ISS must be discounted from the value of the financial bill (SIGAFIN) if the customer is responsible for collecting it.

F

MV_DESCLOT

Defines if scalable discount must be used in discount rules.

T

MV_DESCSAI

Views the sales price without discount in SD2 option 1, or with discount deducted from the price.

option 2, parameters exclusive for localizations.

MV_DESPICM

Defines whether or not the value of the auxiliary and insurance expenses must levy on the

ICMS-ST base.

T

MV_DESPZFPC

Defines if the value of PIS and COFINS must be considered when calculating the discount for Manaus Free Trade Zone.

T

MV_DIACONT

Considers on demand installment dates of the respective condition.
1 = current date (BaseDate) or 2 = subsequent day

2

MV_DIAFUN

Standard day to generate the FUNRURAL bill.

02

MV_DIAISS

Standard day to generate ISS bills.

10

MV_DIASPRO

Number of days for projecting the inflation in the routine Currency Projection.

120

MV_DIGVER

Indicates if the check digit will be printed in all the accounting reports.

N

MV_DIRDOC

Destination directory where the files of the Knowledge Bank will be stored.

\DIRDOC

MV_DIRETI2

Indicates if the accounting will be carried out without using Acols 

Yes/No.

N

MV_DIRLOG

Destination directory where the production control log files automatically generated by the System are stored.

in blank, fill it out

MV_DOCAR

Path where the SERVER original DOTS are stored.

\System\WORD\DOC_AR\(example)  

MV_DOCSCOL

It defines the document types TSS must transmit to the TOTVS Collaboration solution.

(0=ALL; 1=Electronic Invoice; 3=Electronic Services Invoice) Example = 2,3

0

MV_DPDTEMI

Indicates whether in the financial spreadsheet of the Sales Order, the trade notes are separated:

.T. - By issue;

.F. - By items delivery dates.

T

MV_DRIVER

Default print driver.

\EPSON

MV_DUPPAD

Defines the trade note print default layout to keep the user from selecting the option when printing.

DUPLI.DUP