T (Parameters - SIGAFAT)

MV_ TELAPVX

Disable the X on the screen right upper corner of the sales order while adding, deleting or changing and copying.

Used in SDI module only.

If the parameter does not exist in Microsiga Protheus®, the functionality is regarded disabled.

.T.

MV_TABECON

Alias of the tables that you can automatically update through Economic Indicators by capturing the External Sources. Separate with ;

NW6;CN7

MV_TABPR01

Title of price list 001.

PRICE 001

MV_TABPR02

Title of price list 002.

PRICE 002

MV_TABPR03

Title of price list 003.

PRICE 003

MV_TABPR04

Title of price list 004.

PRICE 004

MV_TABPR05

Title of price list 005.

PRICE 005

MV_TABPR06

Title of price list 006.

PRICE 006

MV_TABPR07

Title of price list 007.

PRICE 007

MV_TABPR08

Title of price list 008.

PRICE 008

MV_TABPR09

Title of price list 009.

PRICE 009

MV_TABVIST

Identifies which table contains the price on demand.

MV_TCNEW

Documents that use the new TOTVS Collaboration model, in which: 0-all; 1-Electronic Invoice; 2-Electronic Bill of Lading; 3-Electronic Service Invoice; 4-MDe; 5-MDfe; 6-Receipt.

0

MV_TIPO9SP

Defines whether the sales order used in Pay.Term Type 9 not indicating the installments is allowed to be saved.

.T.

MV_TIPOPRZ

Term Type for service invoices deletion: 1=Up to XX day of the following month;2=XX days after issue.

1

MV_TIPRES

Indicates whether:

.T. Blocks the generation of product allocation if the quantity in stock is not enough;

.F. Generates the allocation with the available quantity.

Filled with .F., the System checks the lot balance to be allocated. If the balance is not sufficient, it does not generate reserve.

Filled with .F., the System checks the lot balance to be allocated. For not sufficient balance, an allocation is generated only with the quantity available.

.T.

MV_TPABISS

Indicates the deduction method of the ISS in the operations in which the customer is in charge of the ISS collection.

1 - Generates discount in the main trade note with value equal to the operation ISS;

2 - Generates a deduction bill with value equal to the operation ISS.

MV_TPALCOF

Indicates how to obtain the COFINS rate for withholding:

From Nature Register only.

From the Product Register, or Nature Register or from the parameter MV_TXCOFIN. The System regards the first percentage completed in this priority sequence.

MV_TXCOFIN

MV_TPALPIS

Indicates how to obtain the PIS rate for withholding:

From Nature Register only.

From the Product Register, or Nature Register or from the parameter MV_TXCOFIN.

The system regards the first percentage completed in this priority sequence.

MV_TXCOFIN

MV_TPBONUS

Parameter used in Bonus Rules. Indicates whether the bonus quantity :

.T. Cumulative;

.F. Calculated by the greatest quantity.

.F.

MV_TPCOMIS

Flag of System used to enter whether commission calculation is

O - On-Line;

B - Batch.

O

MV_TPDPIND

This parameter enables the treatment of the compensation discount apportion type per value in the sales order.

1 - Apportion for all sales order items.

2 - Apportion for the items that generated trade notes.

MV_TPEFETP

Defines the confirmation of the disclosure type:

1 - Incremental. Addition of Products to Price Table, with editing.

2 - Restrict. Only Disc. Prod., restrict edition.

1

MV_TPNRNFS

Indicates how numbering of the Inbound and Outbound Documents with own form are controlled.

1 - Numbering control through SX5 - Generic Tables.

2 - Numbering control through SXE/SXF

3 - Numbering control of the inbound and outbound by SD9.

MV_TPRTDSP

Enables to configure whether the accessory expenses values (freight, insurance or other expenses), indicated in the sales order are regarded in the order release, and whether this value is calculated per item or order total.

1 - Indicates the indicated value for the accessory expenses refer to the sales order release, that is, at each release, there is a new freight value, insurance and expense.

2 - Indicates the value indicated for the accessory expenses refers to the sales order total irrespective of order release.

1

MV_TPSALDO

Balance type to be considered in the internal operations.

S, uses function SaldoSB2();

Q uses fields B2_QATU-B2_QACLASS).

Q

MV_TTS

Transaction control use (valid only for AXS version).

Note: This parameter does not work with on-line accounting when the transaction in the database has more than one table for accounting.

N

MV_TXCOFIN

Indicates the Cofins withholding/calculation tax rate.

MV_TXMOENC

Indicates the currency rate used for generating the NCC bill during sales return.

1 - Issue Rate;

2 - Indicated Rate.

MV_TXPER

Defines the daily rate for stay to be saved in accounts receivable generated by Billing.

0

MV_TXPIS

Indicates the PIS withholding/calculation tax rate.

MV_TEMPWRD

Generates a Word integration model for the business proposal Template.

.T.

MV_TIPACRD

Credit Analysis Type

1

MV_TOLLAYO

Policy Layout.

MV_TOLPOCL

Customer Policy.

MV_TOLPOVE

Sales Policy.

MV_TOLSENH

Password Intellector.

MV_TOLTICL

Customer Policy Type.

MV_TOLTIVE

Sales Policy Type.

MV_TOLURL

WSDL Intellector.

MV_TOLUSUA

User Intellector.