In Protheus ERP Release 2510, several parameters of type MV_ control critical ERP-related behaviors.
Below, we highlight the parameters, their descriptions, and their default values:
| Param | Type | Desc | Default |
|---|---|---|---|
| MV_10892 | C | Defines months when Income Tax withholding will occur by quota in the Appropriation routine | .T. |
| MV_1DUP | C | Define initializ. of bill 1st installment generated. E.g.: A - for alpha sequence 1 - for numerical sequence | A |
| MV_1DUPNAT | C | Field or data to be recorded in the bill class when this is automatically generated by the invoicing module | SA1->A1_NATUREZ |
| MV_1DUPREF | C | Field or data to be recorded in the bill prefix when this is automatically generated by the invoicing module | SF2->F2_SERIE |
| MV_2DUPNAT | C | Field or data to be recorded in the bill class when it is automatically generated in the PURCHASE module | SA2->A2_NATUREZ |
| MV_2DUPREF | C | Field or data to be recorded in the bill prefix when it is automatically generated in the Purchase module | SF1->F1_SERIE |
| MV_2GNOINC | C | Do not force Refresh in Proc2BarGauge so that the operations used are better optimized | S |
| MV_325PMDA | C | Information on the average price of outflows from wholesale distributors. DIF BEVARAGES. | |
| MV_3DUPREF | C | Field or data to be recorded in the bill prefix when it is automatically generated in the commission Updating routine (e2_prefix) | COM |
| MV_5CLIFOR | L | .T. = Indicates customer file and supplier using the same SNPJ for SINCO changing employee code in generated file | |
| MV_88CORTE | C | Field of SB1 table that contains cut-off date of product for process of ICMS ST MG Refund. | |
| MV_88PERD | C | CFOPs that indicate issues due to loss, robbery or decay for calculation of MG refund. | |
| MV_88STES | L | Indicates whether to display records type 88STES irrespective of existing product balance in stock. | F |
| MV_940CLI | C | It identifies the field of Customer record that must be saved in Code of City. | |
| MV_940FOR | C | It identifies the field of Supplier record that must be saved in Code of City. | |
| MV_973ABR | C | Opening statement file of Valinhos/SP ISSQN record | MTR973AB.TRM |
| MV_973ENC | C | Closing statement file of Valinhos/SP ISSQN record | MTR973EN.TRM |
| MV_A010FAC | C | The purpose of this parameter is to inform fields from SB1 table (Generic descrip. of products) that are not considered in the standard. | |
| MV_A020FAC | C | The purpose of this parameter is to inform fields from SA2 table (Supplier File) that are not considered in the standard. | |
| MV_A030FAC | C | The purpose of this parameter is to inform fields from SA1 table (Customer File) that are not considered in the standard. | |
| MV_A080FAC | C | The purpose of this parameter is to inform fields from SF4 table (TIO) that are not considered in the standard. | |
| MV_A089FAC | C | The purpose of this parameter is to inform fields from SFM table (Smart TIO) that are not considered in the standard. | |
| MV_A1CDMUN | C | Identifies the code of the client City. | |
| MV_A1DIEF | C | Informs field in table SA1 containing the customer city code, according to table by SEFA-PA | |
| MV_A1M996 | C | Field of table SA1 that identifies if the customer is Government Organ. PIS/COF Calculation Treatment | |
| MV_A1MUN | C | Enter the SA1 table field that contains the Municipality code | |
| MV_A1PUBLI | C | SA1 table field which indicates if the customer is State Public Body or Municipal from the state of Bahia - Legal Purchase | |
| MV_A280SDA | L | It indicates if the report Balance to Distribute is printed in Balance Closing. | .T. |
| MV_A2CDMUN | C | Identifies the code of the supplier City. | |
| MV_A2DIEF | C | Informs the field of table SA2 containing the vendor city code, according to table by SEFA-PA | |
| MV_A2ITA | C | Indicates field of table SA2 containing activity code of the supplier, according to Law 4947 of 31/05/2004 of Itapira/SP. | |
| MV_A2MUN | C | Enter the SA2 table field that contains the Parana Municipality code | |
| MV_A2SUFR | C | Indicates field in table SA2 with the supplier's SUFRAMA enrollment number. | |
| MV_A310FIL | C | In the transber between branches routine you want to allow transfer between identical origin and destination branches. S = Yes / N = No | N |
| MV_A370THR | N | Amount of Threads of paralel processing | 5 |
| MV_AB10925 | C | PIS, COFINS and CSLL withholding mode for accounts receivable. 1=Check withh.by issued invoice value. 2=Check withh.to add invoices issued in period. | 2 |
| MV_ABATAFA | C | Subtraction of leaves in the 13th Salary. | N |
| MV_ABOPEC | C | As the period of the pecuniary allowance It defines if it is to be considered before the vacation | N |
| MV_ABORDB | C | Counter Approach (Cont Tp. Abo Cd. Age Tp.) | |
| MV_ABORDO | C | Repair Shop Approach (Cont Tp. Abo Cd. Age Tp.) | |
| MV_ABOSEVE | C | It subtracts Paid Hours from Marked Hours with no need of associating a reason to an event. "S"=Sub. "N"=Not Subtract (Standard Value). | |
| MV_ABR948 | C | File of the ISSQN Registration Opening Statement Campinas / SP. | |
| MV_ABRETAB | C | Indicates if main tables of Vehicles, Repair Shop and Parts modules must be opened while accessing these modules. E.g.: S=Open /=Do not open | |
| MV_ABRPROJ | C | Project Currencies in the System Opening | N |
| MV_ABSINI | C | Initial date for importing/cleaning up data from SIGAPON - absenteeism and annotated hours. | |
| MV_AC10925 | C | Permission control for the user to edit the mode of withholding in the "withhholding calculation" screen (1=Allow edition, 2=Do not allow edition). | 1 |
| MV_ACADIAS | N | Estipulates the number of days to be used to filter in financial statement | 30 |
| MV_ACALTDT | N | Do you want to change the other classes referring to the same subject date? (1=Yes, 2=No, 3=Ask) | 1 |
| MV_ACAOSAL | C | ENTER THE INCREASING CODE THAT REPRESENT THE SALARY ACTION IN THE COMPANY FOR PRESENTING THE ELECTRONIC RESUME. | |
| MV_ACAPTZR | L | Indicates if while annotating a single grade, the system must enter '0' for students without grades annotated or not save these students | |
| MV_ACARQUI | C | File environment name | |
| MV_ACATIVO | L | It indicates for other modules if it uses the Academic Management module. | F |
| MV_ACATRM | N | Maximum delay allowed for re-issuance of dockets | 0 |
| MV_ACAUCP | L | Indicates the need for Coordinator's authorization in modified Program contents. | T |
| MV_ACBLGRA | C | It holds all types of current courses which schedule, teacher and room cannot be equal for different subjects. | 1 |
| MV_ACBLOJU | L | Blocks the student in the automatic registration | .F. |
| MV_ACBLQAN | L | Block saving grid analysis when exceeding the DEP limit. | .F. |
| MV_ACBLQCV | N | Allows releasing the Current Course with no need to confirm the subjects. 1-Lock; 2-Allow | 1 |
| MV_ACBLQRD | L | Blocks students in home schooling on annotation of absences by the web? | F |
| MV_ACBLQRE | C | Inform whether a (re) registration must be locked in case a student holds abill in arrears 1-Do not lock, 2-Lock(allowance arrears), 3-Lock | 2 |
| MV_ACCALAC | L | It checks if the function call of the acad. calendar must be made. If .T., validation is not performed | .F. |
| MV_ACCALCM | L | Parameter to indicate if the new average calculate function - ACCalcMe ..F. will be used. | .F. |
| MV_ACCATPR | C | Display which employess categories must be used to filter teachers. | ACDEGHMPST |
| MV_ACCFGRD | L | Determine if timetable overlap must be checked while changing schedule of classes. | T |
| MV_ACCHRNC | C | Indication character does not exist | N/C |
| MV_ACCOBDP | L | Indicates whether the first installment ofthe bill related to "registration" of DP or Tuition. T=Enabled; F=Disabled (Default). | F |
| MV_ACCODGE | C | Pregnancy Code in the International Code of Diseases (TMR File). | Z32.1 |
| MV_ACCODIN | C | University code in the institution file | 2072 |
| MV_ACC_ACE | L | Logic parameter that defines if the Financing will change from ACC to ACE. | T |
| MV_ACDECL | C | File name (.dot) which holds the S.A.T. attendance declaration | declaracao_vestibular.dot |
| MV_ACDGHIS | L | Indicates if subjects are added when typing history. The student must modify the curriculum (.T.)or generate external subj. for student (.F.) | .F. |
| MV_ACDISOP | L | It considers optative subjects to validate the course hour load | .F. |
| MV_ACDISP | L | It indicates if during student movement button "Dismiss" can be used. | F |
| MV_ACDIURN | C | Hold all the table "F5" (Shift) codes referring to the daily shift. | 1 |
| MV_ACDOCS | C | Path in server where the (word) document models are saved | \SIGAADV\ |
| MV_ACDOCT | C | Path in terminal (station) where the (word) document to be used will be saved. | C:\ |
| MV_ACDOENC | N | Maximum number of days the student can be taking home schooling due disease. | 60 |
| MV_ACDPMX | L | Allows to inform previous Perlet subject grid analysis codes 001-002-003-006-010-011 and not considering FS for stud.lock, ignoring ADA. | .F. |
| MV_ACDTAPO | N | Makes possible to block the edition and deletion options when the grid of classes of the group is unabled. 1-block 2 -Do not Block | |
| MV_ACDTDB1 | D | Determine the student bill initial due date in order to check if there are any debits. | |
| MV_ACDTDB2 | D | Determine the student bill initial due date in order to check if there are any debits. | |
| MV_ACDTGAB | L | Check the answer sheets while listing the evaluation dates in order to register candidates for the S.A.T. | .T. |
| MV_ACEFIND | C | Field or data to be recorded in the bill class by the Financial Adjustment routine when generating bills against the Driver for Inv. Value | SF2->F2_SERIE |
| MV_ACEFINI | C | Field or data to be recorded in the bill class by Financial Adjustment routine when generating bills against the Driver for Difference | SF2->F2_SERIE |
| MV_ACEMAIL | C | E-mail used in the field FROM when sending messages in the Educational Management Module | |
| MV_ACENTO | C | Use accent in SIGAADV for windows "N" for compatibilizing with DOS version S to use | N |
| MV_ACEPOCH | N | It determines the year for period of valid dates Academical Management | 1922 |
| MV_ACESCVL | L | Uses several types of validation | .F. |
| MV_ACESSPP | C | Access way to Human Capital Management Portal 1=E-mail; Any other code, ou blank, log in by CPF. . | |
| MV_ACEXBOL | C | Allow deletion of bills if set as 1 | 2 |
| MV_ACEXSS | C | Replaces the evaluation grade for the exam grade, regardless of the evaluation grade being lower or higher than the exam grade. | |
| MV_ACEXSUB | C | Determine if the system must replace the lower grade before or after applying wheightage during the average grade calculation. | |
| MV_ACFALTA | L | (.T.) allows annotation of absences beyond the maximum quantity allowed. (.F.)Default. does not. | .F. |
| MV_ACFERIA | C | Holiday code in table F9 - Calendar. | 1 |
| MV_ACFHOR | C | Delay minimum hour | |
| MV_ACFILPR | C | Do you want to search teacher irrespective of the where he/she has been registered? (0=No, 1=Yes) | 0 |
| MV_ACFILT | L | Filters in the routine for Reversal of Operations (Students Panel) related to the Course, School Period, Group, Qualification. | |
| MV_ACFISCL | C | Customer code + unit to generate invoices | |
| MV_ACFISCP | C | Payment condition to generate invoices | |
| MV_ACFISES | L | Filter special condition | .F. |
| MV_ACFISPR | C | Product code used to generate invoices | |
| MV_ACFISTS | C | Outflow TIO used to generate Invoices | |
| MV_ACFNOTA | D | Limit date to register grades. If left in blank, JBQ_DTAPON field will be considered. | |
| MV_ACGESTA | N | Maximum number of days allowing the student taking home schooling due pregnancy. | 90 |
| MV_ACHAULA | N | Number of minutes equivalent to an hour class Standard value equal to 50 minutes. | 50 |
| MV_ACHISMT | C | Generated bill history referring to the pre-registration generation. | PRE-MATRICULA |
| MV_ACHISPS | C | Generated bill history for S.A.T. . | PROCESSO SELETIVO |
| MV_ACHOST | C | WEB server address on internet (external). | |
| MV_ACJOBRE | N | Determine the interval in munutes which the updating Thread referring to requisition status will be ran. | 60 |
| MV_ACJOBTD | C | Directory to save off-line file for validated class grid | |
| MV_ACLHOST | C | WEB server address on the internal net. | |
| MV_ACLIBC | L | Release Course for Disciplines file with total of Course Hours lesser than the total of the Hours of the same. | .F. |
| MV_ACLIBDP | C | Authorize Extra Credits registration before being approved (1=Yes/2=No) | 2 |
| MV_ACLIBMT | L | Indicates if the Student Movement routine must allow enrollmnet out of the specific period registered for the current course. | .T. |
| MV_ACLIMUP | N | Byte limit to upload the support files. If zero, size will not be limited. | 0 |
| MV_ACLOCUN | L | It indicates if the selection process has a single location for the test | .F. |
| MV_ACLP01 | C | First row which will be printed on the attendance list footnote (Acar230). | Obs.: Sr. Professor(a), n+OemToAnsi(Chr(134))+"o inserir nomes na lista de presen"+OemToAnsi(Chr(135))+"a. Caso haja algum aluno(a) que n"+OemToAnsi(Chr(134))+"o conste na lista, encaminh"+OemToAnsi(Chr(160))+"-lo para a Secretaria." |
| MV_ACLP02 | C | Second row which will be printed the attendance list report footnote (Acar230). | No caso de Regime Domiciliar, favor procurar o setor de Notas e Faltas. |
| MV_ACMAILG | C | E-mail to be used to send validation of the off-line class grid. | |
| MV_ACMATDP | C | Allow students to enroll in failed subjs.at first | período letivo? (1=Sim;2=Não) |
| MV_ACMATRI | L | It indicates if it considers only the sum of value s of subjects in registration, respecting JAH_MAXDIS (.T.) or not (.F.) | |
| MV_ACMHEXT | C | Accumulate all the overtimes from the day so they can be sorted. "S"=Yes; "N"=No | N |
| MV_ACMINSS | C | Defines if accumulation of INSS amounts will take into account issue or due date of main bill. 1=Issue date; 2=Actual due date | 1 |
| MV_ACMIRPF | C | Defines if accumulation of IR-PF will take into account the date of issue or due date of main bill 1=Issue date; 2=Actual due date | 1 |
| MV_ACMIRPJ | C | Defines if accumulation of IR-PJ will take into account the date of issue or due date of main bill 1=Issue date; 2=Actual due date | 1 |
| MV_ACMNBOL | C | Users of GE (Ed. Manag.) can edit student scholarship only during the period of course enrollment. 2=No. 2=Can edit at any time | 2 |
| MV_ACMOV | L | Release or block fields in the Transactions Window provided in the screen of the new Dossier | .F. |
| MV_ACMOVB | L | Checks if call will be made to the Payment Slips maintenance routine. | .F. |
| MV_ACMTMA | L | Enables transfer of classes manually. | |
| MV_ACMTUR | L | Enables the entry of shift transfer manually. . | |
| MV_ACMULTA | N | Interest rate used to calculate the fee on bills related to the Educational Management module | 10 |
| MV_ACMUNI | L | Enables unit transfer manually. | |
| MV_ACMXDIS | N | Number of subjects the student has to attend in order to pay the whole course, below this number the student will pay per subject | 6 |
| MV_ACMXNOT | N | Maximum grade accepted during tests | 10 |
| MV_ACNATME | C | Bill class generated for monthly payments. | |
| MV_ACNATMT | C | Bill class referring to the registration. Update A1_NATUREZ field. | MATRICULA |
| MV_ACNATPS | C | Generated bill class for the S.A.T. | PROCSEL |
| MV_ACNATRE | C | Enter the Class to be used for restitution bills. . | |
| MV_ACNCHAM | L | Check if it requires to update the calling number. | .T. |
| MV_ACNEGOC | L | In negotiation, consider automatic posting for bills paid cash? .T., .F. | .T. |
| MV_ACNOTUR | C | Hold all "F5" table (Shift) codes referring to the nightly shift. | 002/004 |
| MV_ACNTREQ | C | Data to be saved in class of the bill generated by requirements | |
| MV_ACNUMAU | N | Determine if calculation number of student classes will be based on timetable or class schedule. | 1 |
| MV_ACNVNUM | L | Parameter that informs if each bill generates a new number irrespective of the installment. | .T. |
| MV_ACNVSEC | N | Access level related to the office users. | 0 |
| MV_ACOUTDP | L | This parameter determines if non-regular courses (type <> 001) must be offered in the list or of of other grades. | .T. |
| MV_ACOUTRA | L | Check whether there are bills in arrears for other RA numbers after posting the registration bill | T |
| MV_ACPARBO | N | Number of installments considered when building Scholarship vs. Stndrd Course vs. Installments | |
| MV_ACPERAP | L | Verifie if annotation of grades or absences of students exempted, locked and canceled is allowed | .F. |
| MV_ACPGSLA | C | Enter 2 for calculation of Day Care Aid | 2 |
| MV_ACPRFHR | L | Allow the allocation of a teacher for the same schedule in different classes when equal .T. | T |
| MV_ACPRFPS | C | Generated bill prefix for S.A.T. | UNI |
| MV_ACPRM | N | Maximum term allowed facing current date to filter bills to fall due that may need to be re-issued | |
| MV_ACPROCC | C | Call processing number | 1 |
| MV_ACPROMO | L | Do not enable student w/100% scholarship when reg. next period before end of current period . | .F. |
| MV_ACPRTUR | C | Class Advance Method. 1=Allocate at the same class; 2= Allocated in new classes according to the number of approved students. | 1 |
| MV_ACRAGEN | C | Branch used while generating the docket bar code in requirements | |
| MV_ACRBCO | C | Bank used while generating the docket bar code in requirements | |
| MV_ACRCON | C | Account used while generating the docket bar code in requirements | |
| MV_ACRENOT | C | It defines if the Shift Differential on Regular Hours and on Overtime will be generated only by the increase of Nightly Hours. "S"= Yes; "N" = No | N |
| MV_ACRESP | L | Checks if there must be validation of Financial responsible file for Students under 18. . | |
| MV_ACRGDIP | L | It indicates display of RG field according to Law No. 7.088 when formatting diploma | .F. |
| MV_ACRQAPE | C | It identifies code of request of Profiting from School Work. If there are more than 1, separate codes with ; | |
| MV_ACRQHAB | C | Habilitation requisition Code | 28 |
| MV_ACRSDUP | L | Specify if the financial increase will be consid- ered even if the TIO is configured with duplicate Generation is Yes | .F. |
| MV_ACRTREX | C | It identifies requirement of External Transfer. If there is more than 1, separate codes using ; | |
| MV_ACRVENC | N | Number of days to calculate the docket due date in requirements | 2 |
| MV_ACSABU | C | The teaching institution considers Saturday as a working day. | N |
| MV_ACSEMAN | N | Number of weeks of month considered for calculation of monthly worked hours. | |
| MV_ACSIMUL | L | Paramater to indictae if the simulation of closing will be done before closing the grades. . | .F. |
| MV_ACSITPR | C | Status to be considered in payroll during F3 look-up of teachers and employees. Regular status is always considered. | AFTD |
| MV_ACSLDVL | L | Forbid the A.C. allocation to LI when the value is higher than the AC balance? | |
| MV_ACTIPRH | C | Determine whether the teachers are: (H)ourly paid teacher or (M)onthly paid teacher | M |
| MV_ACTLHOR | N | Number of days (previous ones/posterior ones) to display the teacher class schedule on the Web. | 0 |
| MV_ACTPBOR | N | Indicates the filters that must be used to generate the bordereau when the GE is active (1Academic;2-Financial;3-Question) | 1 |
| MV_ACTPOCO | C | Types of incident that avoid the replacement of the assessment grades of a student by a replacement evaluation grade. | |
| MV_ACTPTPS | C | Generated bill type for the S.A.T. | DH |
| MV_ACTRANC | N | Maximum number of years allowing the student being broken in studies not considering the discontinued course period. | 2 |
| MV_ACTURSL | L | Parameter that allows allocation of more than one group per class. | .F. |
| MV_ACTVENC | C | Do you want to generate bills in arrears ? (1=Yes; 2=No) | |
| MV_ACUSACL | L | Use existing customer code with same CPF number? | .F. |
| MV_ACVALAT | C | When generating advanced slip, what method to use to search the value to be generated | |
| MV_ACVALDI | C | Validates in student movement it attended certain subject before selection in other grids. Cont. 1- Do not validate 2-Ask 3-Lock | 1 |
| MV_ACVALOR | L | Considers discount of Current Course / Financials for bills with prefix DIS and DEP. | |
| MV_ACVCTPS | C | Due date related to generated bill for the S.A.T. | DataValida( dDatabase + 1, .T. ) |
| MV_ACVCTRE | L | Does it consider parameters of debits beginning and end (MV_ACDTDB1 and MV_ACDTDB2) in the actual due date field (E1_VENCREA) ? | F |
| MV_ACVDREQ | L | Verifies the pending requirements for 1 requestor locking new additions? | F |
| MV_ACVERGD | L | It checks conflicts in other grids | .F. |
| MV_ACVISIB | C | Visibility rule where 1=On 2=Off Positions:1-Active 2-Course 3-Unit 4-Shift 5-Group 6-Area | 222222 |
| MV_ACVLDT | C | Maximum number of days allowed for Reversal of Operations and Alterations of Grid Analysis. | 1010 |
| MV_ACVLLOT | N | Validity date referring to locked absences of registration lots (in days). | 7 |
| MV_ACVLMIN | N | Minimum value which the student (re)registration can be locked if the parameter MV_ACBLQRE displays 2 or 3. | 0 |
| MV_ACWCEP | L | It defines whether or not the system should valida te the candidate's zip code when there is a regist ration for a S.A.T. T=Yes;F=No. | .T. |
| MV_ACWDPPF | C | Run the macro instruction for the Student Portal financial information pop-up foot note description. | |
| MV_ACWEBNC | C | Symbol used on the Wed referring to not attended/ not available subject status. | N/D |
| MV_ACWEENF | L | Send the Grades/Absences entry confirmation on the teacher´s e-mail? | T |
| MV_ACWENPR | L | It sends e-mail(s) to the teacher's e-mail, N not any longer to the e-mail registered in the parameter (MV_RELACNT). | .F. |
| MV_ACWHPFA | L | Views the column "History" in financial status of the student | T |
| MV_ACWINSC | C | Inscription location on the Web site - referring to the S.A.T. | 2 |
| MV_ACWLFOR | N | Number of months the graduating students could log in the site after concluding the course | 6 |
| MV_ACWLGAB | N | Number of days to display exam solutions | 30 |
| MV_ACWMA | L | Qualify/Disqualify the current period view of the partial history on the web. | F |
| MV_ACWNDMD | N | Number of days the student can enroll after the end of his/her current course | 90 |
| MV_ACWOUTL | L | Allows registration to courses of other units. | .F. |
| MV_ACWPAG | N | Item number per Web page | 20 |
| MV_ACWPLAP | L | Allows pre-registered students access to the Student Portal? | F |
| MV_ACWPPF | L | Determine if a popup with the financial status must or not be displayed when the student logs on, the site and holds fin.pend. items-.T.=Yes;F=No | .T. |
| MV_ACWPRG | L | Enable/Disable popup of scheduling content | F |
| MV_ACWRDIR | C | Page to be displayed after the user logs on to the Educational Management portal. | |
| MV_ACWSMST | C | Definition of master password for the student login in portal. | |
| MV_ACWTUR | L | Enable the students from the student center to use the other classes view link. | .T. |
| MV_ACWVSCO | L | Allows annotation of bill by credit in the Portal | F |
| MV_ACWVSLC | L | Do you want to view the teacher portal items as a place x room mode | F |
| MV_ADMPRE | C | Prefix|Type|Class of generated bill for Financial management company FINA220 (separated by pipe I) | CAR||BOL|MENSALIDAD |
| MV_ADTOPRO | C | Calculate proportional fortnight advance payment in the month of admission/vacation | N |
| MV_ADTPRO | L | Enter if advance is generated for own driver . | F |
| MV_AEAPROV | L | Competence control for Delivery Authorization | |
| MV_AF190CP | C | INITIAL CONTENT OF THE SEARCH FIELD OF PERSONNEL FILE | Space(60) |
| MV_AF190OP | C | Initial Search Order in the Personnel File | |
| MV_AFTRANS | C | It defines if transportation subsidy is paid in case of vacation, license or suspension ( "1" = Yes ; "2" = No ) | 2 |
| MV_AFVTAB | C | User table for afv system. | |
| MV_AGDHMF | C | HSP - Morning period final time | |
| MV_AGDHMI | C | HSP - Morning period initial time | |
| MV_AGDHNF | C | HSP - Evening period final time | |
| MV_AGDHNI | C | HSP - Evening period initial time | |
| MV_AGDHTF | C | HSP - Afternoon period final time | |
| MV_AGDHTI | C | HSP - Afternoon period initial time | |
| MV_AGDINT | C | HSP - Time interval between appointments | |
| MV_AGDMEN | C | Load the agenda automatically (DOS Version) Define if it will be automatically loaded if there is message in the day. | N |
| MV_AGECOTS | L | Determine if the quotation generated from the scheduling must always be for the requester. | F |
| MV_AGEIAT | C | IATA Cargo Agent Number | |
| MV_AGEINF1 | C | Define the data to be displayed on the 1st column of the technician's agenda. Data must be separated by comma. | |
| MV_AGEINF2 | C | Define the data to be displayed on the 2nd column of the technician's agenda. Data must be separated by comma. | |
| MV_AGEMAIL | N | Parameterization for sending emails to candidates 0=Do no ask and do not send email; 1=Ask if the user wants to send or not; 2=Always send. | |
| MV_AGEMAT | C | Cargo Agent Registration Number | |
| MV_AGENOM | C | Cargo Agent's Name | |
| MV_AGENTE | C | Argentina Use Only | SSSSS |
| MV_AGESA31 | C | Define the data to be displayed on the 1st column of the sales representative´s agenda. Data must be separeted by commas. | |
| MV_AGESA32 | C | Define the data to be displayed on the 2nd column of the sales representative´s agenda. Data must be separeted by commas. | |
| MV_AGL5952 | L | Allows deletion of grouped bill of PIS,COFINS , CSLL (Withholding Code 5952) | |
| MV_AGLDUPB | C | It indicates whether values of bills generated from a payment term type "B" will be grouped by da te (1=Add, 2=Do not add). | |
| MV_AGLHIST | L | Indicates if history is considered for grouping of accounting entries (SIGACTB) - .T.=Yes/.F.=No For process grouping, verify MV_AGLPROC | F |
| MV_AGLIMPJ | C | Defines the checking mode of IRRF base. 1=Only Current Branch(DEFAULT);2=All Branches for CNPJ; 3=All Branches for CNPJ base (8 digits) | 1 |
| MV_AGLNFDV | C | Group Return Invoice in Customer´s Code referring to the distributor. | N |
| MV_AGLPROC | C | It contains the name of the routines that will consider the history to group the accounting entries. Example : FINA370#CTBANFE#CTBANFS | |
| MV_AGLPROD | C | Indicate the product code to group products selected that will be updated in the Service Order. | |
| MV_AGLR54 | L | Group by CNPJ+INVOICE+SERIES+PRODUCT+TAX RATE generation of R54 for Sintegra RS | |
| MV_AGLROT | C | Indicate whether the accounting grouping will consider or not the generator routine | N |
| MV_AGLUTPD | C | Budget Grouping Groups budgets when printing payment receipt; for Mexico, it groups in Query of Paym. Receipt | |
| MV_AGLUTPR | L | Indication if, in map-file generation, PR registration must group products generated. | .F. |
| MV_AGPARAM | C | Repair Shop Sched. Param. ABCCDDEEFGHIJKLMN A(1=1H/2=30m)B(1=Branch/2=All)CC(Nmb Days)DD(HI) EE(HF)F(D)G(2)H(3)I(4)J(5)K(6)L(S)M(All)N(Order) | 011100817 XXXXX 1 |
| MV_AGREG | C | Field or content for release aggregator. | SA1->A1_AGREG |
| MV_AGRXCLI | C | Indicates Standard Customer | 101 |
| MV_AGRXEST | L | Indicates if there will be integration between the Agricultural Management and the inventory module. ".T." for true and ".F." for false. | .F. |
| MV_AGRXFAT | L | It indicates if there is integration between Agricult.Management and Invoicing module. .T. for true and .F. for false. | .F. |
| MV_AIDF | C | Indicates authorization number for printing tax documents. | |
| MV_AIDFCE | C | Information about AIDF authorization of tax documents: authorization number, provision type, initial number authorized, final number authorized | |
| MV_AJUSNFC | L | Generate RE6 of adjustment whenever a complement invoice with fifo/lifo cost activated, where the origin invoice is in another period | F |
| MV_ALIANCA | L | Define if Alliance is used in SIGATMS. | F |
| MV_ALINT | L | Indicates if the product rate is considered as internal rate. | F |
| MV_ALIQCOL | L | Indicates whether to disiplay PIS and COFINS rate columns in folder "OTHER AMOUNTS" when calculating PIS/COFINS. | F |
| MV_ALIQFRE | C | Indicates rates for calculation of ICMS incident in self-employed freight, when it is calculated apart from items (invoice). | AC07AL07AM07AP07BA07CE07DF07ES07GO07MA07MG12MS07MT07PA07PB07PE07PI07PR12RJ12RN07RO07RR07RS12SC12SE07SP12TO07 |
| MV_ALIQICM | C | Define the vat rates tol be used. They must be informed like the example given: 0/7/12/18/25/37/0.5 | 0/7/12/18/25/37/17/4 |
| MV_ALIQIRF | N | IRRF tax rate for bills holding withdrawal use percentages according to the official table. | 3 |
| MV_ALIQISS | N | ISS tax rate in case of service rendering using percentages defined by the district mentione | 5 |
| MV_ALIQSIM | C | ICMS rate in which optionee is classified in calculation period. It has two decimal places for Simples Nacional optioneer. | |
| MV_ALIQSTN | L | Indicattion of print of ICMS-ST rate in report. T= Rate not printed, according to legislation. F= Rate printed in the report. | .T. |
| MV_ALIQTPA | N | Determine the tax rate % used by Simples tax from the state of Säo Paulo to calculate class "A" small companies ICMS value. | |
| MV_ALIQTPB | N | Determine the tax rate % used by Simples tax from the state of Säo Paulo to calculate class "B" small companies ICMS value. | |
| MV_ALMCTL | C | HSP-Standard Code related to Hospital Main Warehouse. | |
| MV_ALMTERC | C | Indicates if warehouse or third party warehouse | |
| MV_ALOC | N | Allocation machine load (0=END/1=BIGIN.) type of machine load by the beginning or end of the operations. | 0 |
| MV_ALOCPER | C | Customer allocation in more than one circuit. | N |
| MV_ALOCTEC | L | Defines if the operator is automatically allocated from the opening of a Service Order | T |
| MV_ALOCVEI | L | It indicates if during loading the vehicle will be allocated and reserved until its return. | |
| MV_ALTAADM | C | HSP-Inform the Administrative Discharge code on the Discharge Types table. | |
| MV_ALTATRA | C | HSP-Indicates code of the dischard by transfer. | |
| MV_ALTCTR | L | Allows modifiying price of partnership contracts partially served | .F. |
| MV_ALTCTR2 | C | Allows changes to sales order prices with Partnership Contracts (1=Allow/ 2= Does Not Allow | 2 |
| MV_ALTCTR3 | L | It allows change of unit value of sales order generated from Partnership Contract. | .F. |
| MV_ALTDESP | C | It allows changing the expenses that start w/1289 | N |
| MV_ALTLCTO | C | Is it possible to change the integ.accnt.entry (S)Yes or (N)No. | S |
| MV_ALTLIPG | C | Check the permission to change the bill which was released for payment. If = S, it allows the bill to be edited. | S |
| MV_ALTNUM | N | Checks whether lets (or not) or only warne when the invoice number is modified. 1=Warns;2=Asks; 3=Does not let | 1 |
| MV_ALTPED | C | Can sales order already invoiced be changed | S |
| MV_ALTPEDC | C | Edits Purchase Order already supplied? (Y) Yes or (N) No. Obs: Orders Amount and Prices Fields | S |
| MV_ALTPRCC | C | Allows changing the price suggested from purchase order, delivery authorization or partnership agreement. | |
| MV_ALTPREC | C | To edit the prices of the PV items (T-Always edits (standard);L-Only when there is no rel./inv. for item;F-Only if no inv. for the item). | T |
| MV_ALTPVOP | C | Indicate if the Sales Orders which generated a Production Order can be changed. (S) Yes (N) No. | N |
| MV_ALTQTRT | C | Indicate if it is possible to change quantities in the Inflow Transfer Document. | N |
| MV_ALTSABX | L | Indicates if allows modification in requests to warehouse already posted / modified. | .T. |
| MV_ALTSAL | C | Change C.B.O. and salary when changing the function | S |
| MV_ALTSOLI | C | If .F. it does not allows partially delivered SCs are modified | |
| MV_ALT_PO | L | Do you want to change the P.O. number in integrity even under transaction .T. -Yes; .F. -No | |
| MV_ANDUBIC | L | Defines if the Antidumping value will be ICMS base | F |
| MV_ANOEIS | C | Year for generation of the student statistics file of IES | |
| MV_ANOLETI | C | School Year | 2004 |
| MV_ANTCRED | L | Used to allow posting of a bill receivable with credit date lower than the issue date. | F |
| MV_ANTVISS | C | Defines if due date for ISS generated by addition of outflow will be advanced although it is on a non-working day. 1=Advance 2=Next working day | 2 |
| MV_ANT_EXP | C | Identifies which date will be considered to check the Anteriority (Drawback). 1- Date of 1st Invoice 2-Date of Shipment | |
| MV_ANT_IMP | C | Determine where the priority balance records will be saved (Drawback). 1-Invoice Saving and 2-DI Saving. | 1 |
| MV_ANUDRAW | L | If true, it will check the items coming from integration as approved in case they are used for Drawback | |
| MV_APDCPDP | C | Indicates who will create the plan, 1 = Appraised or 2=Appraiser | |
| MV_APDINCB | C | Indicates the information to be displayed in the combo-box of the altern. (1=Cod.,Desc. and 3=Value ). Example:"1"-only code. "1+2"-Cod and Descr. | |
| MV_APDLFOP | C | Indicate the Operating Administrator Branch when the system is in use in Logistic Operation Environment. | |
| MV_APDLOPE | L | Indicate if the Distribution and Logistics Pack. Modules (WMS,OMS and TMS) are being used in a Logistic Operator | F |
| MV_APDPROC | C | For internal use by SIGAAPD to store the numbers of the last Despatch of Assessments process | 0 |
| MV_APDPROJ | C | Enter if the item Project Evaluation must be displayed in the Portal (1=Yes; 2=No) | 1 |
| MV_APDRLV | C | Indicates if the relevance field must appear in the portal (1=Yes, 2=No) | |
| MV_APDVIS | C | Code of current vision of participant. Module of performance appraisal | |
| MV_APFECP | C | Class of FECP Bill generated through calculation of ICMS. | |
| MV_APFUNDS | C | Indicate the class to be used to generate the bills payable related to the Fundersul of the state of Mato Grosso do Sul. | FUNDERSUL |
| MV_APHEDTM | C | Write dowm the overtime hours for each day. for example: from 10pm to 5am = 2 hours on the 1st day and 5hours on the 2nd day. | |
| MV_APICMP | C | Class of Complementary ICMS Bill generated through Calculation of ICMS | |
| MV_APLCAL1 | C | Indicate which operations of applications use the income calculation by percentage over a given currency, with daily periodicity. | CDI |
| MV_APLCAL2 | C | Indicate which operations of applications use the income calculation by compound interest and exchange variance | CDB|RDB |
| MV_APLCAL3 | C | Indicate which operations of applications use the income calculation by simple interest and exchange variance | CP |
| MV_APLCAL4 | C | Indicate which operations of applications use the income calculation by quota/bills | FAF |
| MV_APLCAL5 | C | It indicates the application operations that used the yield calculation per percentage on the yeld of a certain currency. | |
| MV_APLQTS | C | It contains the applications that will be treated differently in relation to redemption and reversal by quotas, for instance FAF(no quotation marks) | |
| MV_APLVCAB | N | Indicate which is the number of days to be considered for the exchange variance. | 0 |
| MV_APOCLA | C | Indicate if the time record maintenance option will perform the automatic classification. (S) Yes | S |
| MV_APODFER | C | Indicate if the annotations of the markings will be done when the employee is on vacation. | N |
| MV_APOUNI | C | Unique annotation? | S |
| MV_APROVSA | L | Activates the control of Blockage of Requests to Warehouse | .F. |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_APROVSI | L | activate the locking of import requisitions | |
| MV_APRPAG | N | Number of days to be considered for release based on actual due date. If this fill is complete it will be considered the payment approval. | |
| MV_APRVDEV | N | Defines the Return Release: (1) Never, (2) Query or (3) Always | 1 |
| MV_APS | C | It defines integration with external APS pack for Machine-Load integration | |
| MV_APSINAC | C | Enter class to be used when generating bills payable referring to Simples Nacional. | SINACIONAL |
| MV_APSOLTR | L | .T.-Documents will be transferred automatically to the target debit branch;.F.-The target debit branch must approve all the requested trasfers. | .T. |
| MV_APSPDEB | C | CFOPs part of line 002.06 in the ICMS inflow calculation (SP) with tax payable. | |
| MV_APTPMAR | C | Record the Annotations According to the Sort of Marking "1E","1S","2E","2S"... "S"(Yes)"N"(No) | N |
| MV_APUR951 | C | Parameter used to define in which lines of the calculation report card the cfops can be used. . | |
| MV_APUR971 | C | Parameter used to define in which rows of CFOP calculation cards can be used. | |
| MV_APURANT | L | It indicates if the name of the calculation file of prior period must be automatically entered by the ICMS calculation routine (MATA953). | F |
| MV_APURBA | L | It indicates if Special ICMS Calculation with Accrued Credit(T) is used or not(F). | F |
| MV_APURISS | C | Alternative class for generating the bill payable of ISS through calculation. | ISS |
| MV_APURTAB | L | Determine if the ISS calculation is used through monthly table in Sorocaba city. | |
| MV_ARMFOG | C | Groups of products separated by '/' that identifies Firearms | |
| MV_ARQPROD | C | The parameter configures if data of product indicators will be considered by the "SB1"table or if they must be configured through the "SBZ" table | SB1 |
| MV_ARQREL | C | Destination Folder of Imported Clocking File. | |
| MV_ARQTRAN | C | Indicate which payroll external files should be part of the employee´s relocation data. Files must contain BRANCH and REGISTRATION No. | |
| MV_ARRCALC | C | Indicate if the hour round off to higher value separeted by the events percentage will go to the bank of Hours or to the payroll. | B |
| MV_ARRED13 | N | Value for rounding up the net values of the 13th SALARY | 1 |
| MV_ARREDAD | N | Value for rounding up net values in salary advanc. ADVANCE | 1 |
| MV_ARREDFE | N | Value for rounding up net in vacation | 1 |
| MV_ARREDFO | N | Value for rounding up the net values of payroll | 1 |
| MV_ARREDVE | N | Value for rounding up the extra amounts | 1 |
| MV_ARREFAT | C | Round up total in sales order | S |
| MV_ARREFIN | L | Indicate if the rounding method is used to calculate the financing process. | .F. |
| MV_ARRINTE | C | It defines if Hour Rounding will be by Hour Roundi ng, by Hour Decimal part (Standard = "N") or by total of Full Hours ("S"). | |
| MV_ARRSEXP | C | Rounds off Exit in Business Hours using table for rounding off anticipated exit. "S", default content. "N", do not round off. | N |
| MV_ARRUMAB | C | When you use warehousing in physical structures of block type, it indicates if the addresses partially full must be filled up. | |
| MV_ASSCARG | C | Define if the load can be associated to another load already invoiced. | N |
| MV_ASSIMED | C | Enter 2 to calculate health insurance through new model. | 1 |
| MV_ASSRUD1 | C | First signature to be used in RUD. SigaEDC | |
| MV_ASSRUD2 | C | Second signature to be used in RUD. SigaEDC | |
| MV_ATBSPRF | C | Single ident.comb.prefix used while generating attendance basis automatically. | |
| MV_ATBSSEQ | C | Single ident.comb.sequence used while generating the attendance basis automatically. | |
| MV_ATCLPAD | C | Standard customer for inserting the equipment acquired. | |
| MV_ATCRMD | C | Consider in _CODCRM the attendance doctor code as suggested code. | |
| MV_ATCSTAB | C | Macro with table to be saved in the sales order when generated from a contract. | 1 |
| MV_ATCUSGE | L | Indicate if the equipment cost should be calculated (added) for all branches (T) or only for the current branch (F - Default). | F |
| MV_ATDIAS | N | Indicates the number of days that must be added to attendant allocation. | 1 |
| MV_ATEDESC | L | HSP-Ask for a password while providing a discount during servicing. | |
| MV_ATESTCL | C | Standard customer to transfer the attendance equip basis when deleting the outflow invoice. | |
| MV_ATESTLJ | C | Standard unit to transfer the equipment from the installed base when the outflow invoice is deleted. | |
| MV_ATESUS | C | HSP-Indicates if hospital attends SUS health care | N |
| MV_ATFCCDP | L | It defines whether content of the fields N3_CCUSTO N3_CCDESP are the same. T = Content is the same for both; F = Content is different. | F |
| MV_ATFCONT | C | Defines if movement accounting generated by Monthly Calc. of Fixed Asset will be On-line "O" or OffLine "N" | O |
| MV_ATFDCBA | C | Establishes how asset is separated. "0" - Separate item "1" - Separate code of asset base | 0 |
| MV_ATFMAPR | C | Establishes valid possibilities for filling of field N1_MESCPIS. Used to validate the field. | 0/12/24/48 |
| MV_ATFMBLQ | C | Define type of assets depreciation blockage. 0 = full blockage 1 = proportional blockage | 0 |
| MV_ATFMCCM | C | Defines calculation method of Monetary Correc. F-Fixed Rate (entered by user); M-Average Rate (Common Average); V-Variation (Monthly Variation) | M |
| MV_ATFMDMX | C | Establishes currency related to Max. Depr. Value (N3_VMXDEPR) used in calculation of deprec. of fixed asset | |
| MV_ATFMOED | C | Currency to be considered to calculate Fixed Asset Use one of the currencies of the System (2,3,4,5) | 1 |
| MV_ATFMTHR | N | Number of treads for Multi-Tread routines. | |
| MV_ATFNAT | C | Form by which accounting values are displayed in process that use it. C - Default Class P - Process original default | P |
| MV_ATFRTBX | C | Routine to write off assets in the system. | ATFA030 |
| MV_ATFTIOA | C | Type of asset to be generated by the routine 0f Asset Recoverable Value (10 - Line Gen. Depr. or 12 - Asset Recoverable Value. | 12 |
| MV_ATGARCS | L | Indicate if the technician visits included in the warranty should be considered for maintenance | T |
| MV_ATHDMUL | C | If selectedelp Desk call to technician: "1" = Returns only one or "2" Return all. . | 1 |
| MV_ATHISPA | N | It indicates whether the filter parameter screen will be displayed when the cust./equip. hist. is trigged through a tech. call. 1=Yes ; 2=No. | |
| MV_ATHORAS | N | It indicates the number of hours to be added to the attendant allocation. | 0 |
| MV_ATHRNUT | N | Indicate the quantity of hours to be considered on the weekend. | 16 |
| MV_ATHRPR | L | Indicate if the service/hour amount will be calculated by product price serviced (T) or by the technician value hour (F - Default). | F |
| MV_ATIVA2 | C | Field of Table SA2 that indicates the code of activity of the supplier to GissOnLine. | |
| MV_ATIVCHG | C | Trip Arrival Activity | |
| MV_ATIVCHP | C | Tow activity arrival at destination | 54 |
| MV_ATIVDCA | C | Unloading activity | |
| MV_ATIVDS | C | Field of SB1 table that indicates Code of Activity referring to Annex I - Table available in validator DS Impetriz city. | |
| MV_ATIVEMP | C | Indicates the activity code of the taxpayer, as per Law 4947 of 31/05/2004 of Itapira/SP. | |
| MV_ATIVIDA | C | Enter the SA1 table field (Customer File) referring to the Activity Code. | |
| MV_ATIVPSG | C | Passage Activity by Posts | 53 |
| MV_ATIVRDP | C | Exit activity for tow removal | 55 |
| MV_ATIVRTA | C | Airport Return Activity | |
| MV_ATIVRTP | C | Return from Port activity | |
| MV_ATIVSAI | C | Trip exit activity | |
| MV_ATLITMP | C | Field Service Help Desk Listener Config. The first number indicates seconds for stand. refresh. The second one for refresh under idleness. | |
| MV_ATMVDEV | C | Optional return transac. type code to be used in Field Service internal transactions. . | |
| MV_ATMVREQ | C | Optional requis. transac. type code to be used in internal transactions. | |
| MV_ATOCIOS | C | It configures the time in seconds for the Help Desk listener to consider the servicing as idle. | |
| MV_ATOPFEC | C | Allows editing the PO finished for the fields of the user if its content is value 2 | |
| MV_ATPLANO | C | Indicate preventive maintenance plan code that must be considered at the time the equipment is acquired. | |
| MV_ATREGHD | C | Indicate the allocation rule for Help Desk. The string must be filled in by '1' or '0' to indicate the usage of: Ability and Level | 0 |
| MV_ATSBOP | L | It indicates if, ICMS normal-base calculation, there is change referring to inflow and outflow regardless of col. 16 or its inflow and transact. | .F. |
| MV_ATSTATI | L | Indicate if MTBF and MTTR statistic calculation will be executed ONLINE. | |
| MV_ATTALC1 | N | Indicate the time elapsed (in hours and not allocated) since the call/S.O. is open that characterizes an alert. | |
| MV_ATTALC2 | N | Indicate the time elapsed (in hours and not allocated) since the call/S.O. is open that characterizes a maximum alert. | |
| MV_ATTATE1 | N | Indicate the time elapsed (in hours) since the call/S.O. open and the serv.conf. in agenda that characterizes an alert. | |
| MV_ATTATE2 | N | Indicate the time elapsed (in hours) since the call/S.O. is open and the serv.confirm. in agenda that characterizes a maximum alert | |
| MV_ATTCHG1 | N | It indicates the time bet.the attendance and the attendant arrival to configure alert. (hours) | |
| MV_ATTCHG2 | N | It indicates the time bet.attendance and the attendant arrival to configure max.alert. (hrs) | |
| MV_ATTMAX1 | N | Indicate the time (in hours) between the call/S.O. opening and the allocation that characterizes an alert. | |
| MV_ATTMAX2 | N | Indicate the time (in hours) between the call/S.O. opening and the allocation that characterizes an alert. | |
| MV_ATTMPOS | N | Refer to an interval, in minutes, to be considered to update the Monitor of the Service Order. | 1 |
| MV_ATTSAI1 | N | Indicate the time (in hours) between the call/S.O. and the attendance (report)that charcterizes an alert. | |
| MV_ATTSAI2 | N | Indicate the time (in hours) between the call/S.O. and the attendance (report)that charcterizes a maximum alert. | |
| MV_ATUCLIE | C | HSP-Updates Customers (SA1) through the Patient file (GBH) . | |
| MV_ATUCOMP | L | It indicates if automatic update is used for Fiscal Document Complement of SPED. | .F. |
| MV_ATUGCT | D | System update date, used by the validation routine of SIGAGCT. | 20060101 |
| MV_ATUPESO | L | Indicate if the Weight will be updated in the Products Register. | F |
| MV_ATUSAL | C | Update the accounting balances (Y) during data entry or not (N) | S |
| MV_ATUSCH | L | Determine if the bank balance must be updated in a manual posting payable, even if the check number is not informed (Sigaloja). | T |
| MV_ATUSCTS | C | If user code entered, sale orders will be generated only for it. | |
| MV_ATUSI2 | C | Indicate the updating modality of the Ledger Acc. (O) Online or (C) Counter-Proof | O |
| MV_ATUSI3 | C | Create automatically a link C.Center x Ledger Acc. Indicate whether during entry time it will create a record in SI3 automatically. | S |
| MV_ATUSI4 | C | Create automatically the link Item x Ledger Acc. Indicate if at the entry time it will create a a record in SI4 automatically. | S |
| MV_ATUSLON | L | .T. to update balance on-line .F. not to update balances on-line | .T. |
| MV_ATUTX | L | If T updates the ECB file (SIGAECO Rates) | F |
| MV_ATVCIMP | L | Change tax bills due date (IR, PIS, COFINS and CSLL) while posting the main bill. T (True) Edit or F (False) = Do Not Edit | F |
| MV_ATVCONT | C | Field of table SA1 containing the code of the municipal activity of the client for DS | |
| MV_ATVECON | C | Estab. state econ. activ. code | |
| MV_ATVEMPR | C | Parameter that indicates Company branch activity to be shown in GPER800 report. | |
| MV_AUDMEST | C | HSP- Defines if the system will move stock when inserting mat/med through audit of accounts when the form status is 0 or 1? Y/N | |
| MV_AUDSLID | L | It defines the Main Auditor as the only person that can change the Audit | F |
| MV_AUMARRD | C | Use rounding-up while updating salary raise | N |
| MV_AUTGIRO | C | Car dealer uses autogyro. | |
| MV_AUTOCOM | N | Indicates how communication with the equipment will be used by products in Business Automation (0 -SIGALOJA,1-AUTOCOM E SIGALOJA, 2-AUTOCOM) | 0 |
| MV_AUTOCON | L | Does Check printer hold established layouts or must receive it from the system | T |
| MV_AUTOENT | C | Indicate if the costumer will use the control of delivery authorizations | N |
| MV_AUTOISS | C | Fill in ISS and DIRF information automatically in inflow invoices. Enter: ("Supplier", "Store", Generate DIRF", "Withholding Code") | {"","","",""} |
| MV_AUTOSAI | C | Define the automatic generation of interval markings in days that are set as:'C'Comp.,'D'Rest or Holidays or 'N' Not Worked. | CDFN |
| MV_AUTPCDI | L | PIS/COFINS automated in DI | |
| MV_AUTPEN | L | Enables sale of a vehicle that waits for approval by another service. | .t. |
| MV_AUTREDE | L | It indicates if it is necessary to enter the network authentication data. | |
| MV_AV10925 | C | when the parameter contains the number 1, it will show: the taxes PIS/COFINS/CSLL were collected by another inflow document | |
| MV_AVALCRD | L | Define if the sales order change must consider the released credit. | T |
| MV_AVALEST | N | Define if the manual credit release must consider the quantity released (1) or the quantity in the stock (2) or (3) block the stock. | 1 |
| MV_AVALFLT | C | It defines standard filter or filter edition (0 = standard filter, 1 = without filter and the option filter in menu is displayed). | 0 |
| MV_AVG0001 | N | Next file sequence to be generated for Siscomex. E.g.: EE000001.XXX (EEC). | |
| MV_AVG0002 | C | TXT saving directory - SISCOMEX (EEC). | |
| MV_AVG0003 | C | TXT return directory - Siscomex (EEC) | |
| MV_AVG0004 | L | Gross and net weight checking in process saving. | T |
| MV_AVG0005 | L | Disable volume and pack. regist buttons related to process and shipment. | T |
| MV_AVG0006 | C | Identify the last sequence number used in the export memo. | 1 |
| MV_AVG0007 | C | Protheus root directory (e.g.\\SERVER\COMP\AP5). | |
| MV_AVG0008 | L | Allow shipment inclusion w/o items. | F |
| MV_AVG0009 | L | Enable the typing field for total gross weight per item. | F |
| MV_AVG0010 | L | Cubic Content Recalculation. cubic value based on the process packings. | F |
| MV_AVG0011 | C | Standard periodicity to generate the RE -1 = Retrieve the payment terms periodicity. | |
| MV_AVG0012 | C | Standard grouping to generate the RE, with this parameter <> "N" the user does not choose the grouping option. | |
| MV_AVG0013 | C | Code of the II, IPI, ICMS, or Siscomex Tax expense s paid in automatic debit, used to send the currency request e-mail | |
| MV_AVG0014 | L | It indicates if the e-mail sending is enabled (EXP). | |
| MV_AVG0015 | C | Sol.Num. - Treasury department e-mail (export) | |
| MV_AVG0016 | C | Sol.Num. - Accounts Payable E-mail (Export) | |
| MV_AVG0017 | C | In the integration w/ invoic., is C6_PRECO a FOB price? (Y/N). | |
| MV_AVG0018 | C | Path to generate the IN86 integration file | |
| MV_AVG0019 | C | Document model for IN86 Integration. | |
| MV_AVG0020 | L | Enable the attachments edition screen | |
| MV_AVG0021 | C | Freight Proration (1=Net Weight, 2=Gross Weight, 3=FOB Price) | |
| MV_AVG0022 | L | Packing Composition in Products File | F |
| MV_AVG0023 | C | Indicate for OFFSHORE processes the code of the Brazil Branch. | |
| MV_AVG0024 | C | Indicate for OFFSHORE processes the code of the Branch Abroad. | |
| MV_AVG0025 | N | Sequence of RV file for Siscomex | |
| MV_AVG0026 | N | Sequence of DDE file for Siscomex | |
| MV_AVG0027 | N | Sequence of DSE file for Siscomex | |
| MV_AVG0028 | L | Enable the option to change the order number. | F |
| MV_AVG0029 | L | Commodities Processes | |
| MV_AVG0030 | C | MEASUREMENT UNIT CODE FOR TONS | |
| MV_AVG0031 | C | Measurement Unit Code for Kilograms | |
| MV_AVG0032 | C | Measurement Unit Code for LBS | |
| MV_AVG0033 | L | It indicates if the certificates gets screen has more than 3 lines of gets | |
| MV_AVG0034 | C | Measurement Unit Code in Lots | |
| MV_AVG0035 | C | Language Code written in Portuguese | PORT. |
| MV_AVG0036 | C | Legal Representative CPF/CGC (Siscomex) | |
| MV_AVG0037 | C | Language Code written in English. | ENGLISH |
| MV_AVG0038 | L | It defines if the integration of invoices during shipment presents items. | |
| MV_AVG0039 | L | Payment in advance (Export) | |
| MV_AVG0040 | L | Determine if the Aladi C.O. has 4 rows of Notes | |
| MV_AVG0041 | L | Lots Control (does not use Micro lot concept) | |
| MV_AVG0042 | L | If .T. generates history files in the top | |
| MV_AVG0043 | L | Do not display price altering confirmation message abroad when altering prices in Brazil. | |
| MV_AVG0044 | L | Do not display process deletion message when deleting in Brazil. | |
| MV_AVG0045 | L | Use IW_Multiline on the expense screen (Shipment/Process). | |
| MV_AVG0046 | L | Allow exchange installment reversal with exchange variation. | |
| MV_AVG0047 | L | Document filter by country language in the country / customer file. | |
| MV_AVG0048 | C | Directory for recording TXTs with information related to the Federal Revenue Service IN SRF 315. | |
| MV_AVG0049 | L | Generate RE per Granting Act? | |
| MV_AVG0050 | L | Show screen to define printing of chapter and sub-chapter for certificates. | |
| MV_AVG0051 | C | File format to send e-mails on the AVGCRW32 (Crystal) reports. | |
| MV_AVG0052 | L | Do not compare the order total to the invoicing toal. | |
| MV_AVG0053 | C | Saving directory of temporary files to view RPTs. | . |
| MV_AVG0054 | L | Enagles button to enter RE/SD/Granting Act Number | F |
| MV_AVG0055 | N | Tolerance amount to convert Invoices into R$ concerning the currency used in the process | |
| MV_AVG0056 | L | Enable the process decreasing ordering routine. | |
| MV_AVG0057 | L | Enables the credit approval in EASY automatically. | F |
| MV_AVG0058 | L | Enable the recording of SISCOMEX efective shipment date. | F |
| MV_AVG0059 | L | Recalculate total while recording items. | T |
| MV_AVG0060 | L | Set up fields on the Exporting Order items insertion screen (T/F). | F |
| MV_AVG0061 | C | Special Order No. for R.V. with no link. | . |
| MV_AVG0062 | C | Stock Exchange Unit of Measure (NY) - cents US$/LB | . |
| MV_AVG0063 | L | Total Gross Weight Calculation (item) Qtty*Gross Weight Unit | F |
| MV_AVG0064 | C | Determine which routine will be executed while integrating with Invoicing (EECFAT/EECFAT2). | EECFAT2 |
| MV_AVG0065 | L | Enable/Disable Measurement Unit Validation while Generating RE. | T |
| MV_AVG0066 | N | Value which defines the packings multiplicity. | 0.6 |
| MV_AVG0067 | L | Shipment generation for not invoiced order(s). | |
| MV_AVG0068 | C | Search setup in price table "1" - Product File; "2" - Price Tabe; "3" - Both | 3 |
| MV_AVG0069 | L | Enable e-mail sending to the person responsible for the process, during INV integration, if a difference is found among INV and shipment. | T |
| MV_AVG0070 | C | Country alternative code to be used in Price Table function () in order to calculate product price. | . |
| MV_AVG0071 | N | Time-out value in minutes of Crystal integration (AVCRW32). | 5 |
| MV_AVG0072 | L | Enable/Disable Pre-Calculation History. | |
| MV_AVG0073 | C | Parameter that indicates the SC5 fields which must not to be sent during billing integration. | |
| MV_AVG0074 | C | Parameter that indicates the SC6 fields which must not to be sent during billing integration. | C6_LOTECTL, C6_NUMLOTE, C6_DTVALID |
| MV_AVG0075 | N | Divergency percentage among the informed quantities in INV. and shipment items. | 0 |
| MV_AVG0076 | L | Enable/Disable the confirmation msg for printing the cost per item. (Pre-Calculation Routine). | |
| MV_AVG0077 | L | Enables/disables the commission treatment with more than one agent by item. | F |
| MV_AVG0078 | L | C.O. Aladi - Bahia - Print family description? | F |
| MV_AVG0079 | L | Enable/Disable the data replication routine in the off-shore branches. | F |
| MV_AVG0080 | L | Load the fields already marked in data replication screen in the off-shore branches. | F |
| MV_AVG0081 | L | Enables the treatments of values modifications after the shipment (after filling in the shipment date). | T |
| MV_AVG0082 | C | Defines the EEC field that will be considered as prevision of shipment for validation effect. Default - EEC_ETD) | EEC_ETD |
| MV_AVG0083 | L | Enables the new treatments for Multi Off-Shore (several levels of Off-Shore). | T |
| MV_AVG0084 | C | International expenses that may be included after the shipment, separated by '/', baased on the EEC fields. | |
| MV_AVG0085 | L | If it is enabled, does not include the items price formation discount, only in the total of the process. | F |
| MV_AVG0086 | L | Defines the calculation of the percentage commiss. If on, it will be on the discounted FOB (FOB - ( minus) discount), otherwise, it will be onFOB. | F |
| MV_AVG0087 | C | Sequence of events of exchange installments that must not be generated, separated by "/", with no espaces. | |
| MV_AVG0088 | L | Automatically attributes the percentage of commission and the commission agent when inserting an item of the export process. | T |
| MV_AVG0089 | L | Cleans the content of the field no. SD(EE9_NRSD) according to the RE, when updating the return of the registration. | F |
| MV_AVG0090 | L | Define whether the system locks an order edition which holds all its quantities already shipped. | T |
| MV_AVG0091 | N | Defines the emulator of the terminal used to access SISCOMEX. "1"-IWW; "2"-Packet. | |
| MV_AVG0092 | L | When calculating prices in the Order and Shipment, it defines if, during the proration of expenses per itens, there will be concilliation at the end. | T |
| MV_AVG0093 | L | Enables the maintenance of the Invoices when preparing the DDE through the grid of presentation. | F |
| MV_AVG0094 | L | Enables the locking of fields in the order/items and shipping items when the order is originated from integration. | F |
| MV_AVG0095 | C | TXT recording directory holding holding information from Receita Federal Record 85. | C:\ |
| MV_AVG0096 | L | Allow to join more than one credit letter per order / shipment. | T |
| MV_AVG0097 | L | Defines if there will be user controls so that two users cannot perform the same integration at the same time. | F |
| MV_AVG0098 | C | Storeage the last directory and file specified by the while txt file generation from EECREG85 routine. | C:\Registro85.txt |
| MV_AVG0099 | L | Enable the product control treatment in Credit Letter. | T |
| MV_AVG0100 | L | Enables the printing of the items description next to the Naladi/SH in the Origin Certificate. | F |
| MV_AVG0101 | L | Enable message when foreign exchange installments are not generated since the payment term has an advance. | .T. |
| MV_AVG0102 | L | Enables verification of total invoice value while integrating the outflow invoices. | .T. |
| MV_AVG0103 | L | Enable the RV 1:1 routine. | T |
| MV_AVG0104 | C | RIEX - Directory for generating the file XML | C:\ |
| MV_AVG0105 | C | Standard product code for exchange NFC. | |
| MV_AVG0106 | C | Standard TIO for exchange NFC. | |
| MV_AVG0107 | C | Standard tax classification for exchange NFC. | |
| MV_AVG0108 | N | Tolerance amount for divergence between total amount in item currency and total amount in currency of invoice cover. | 0 |
| MV_AVG0109 | N | Defines the number of decimal points to round up unit price of items in order/shipment | 4 |
| MV_AVG0110 | N | Defines the number of decimal points to round up total amount of items in order/shipment. | 2 |
| MV_AVG0112 | C | OIC code to be included in the system | 1 |
| MV_AVG0113 | C | Group of users belonging to tactil and/or strategic areas (Supervision/Management) to have differentiated acceses. Eg.:more RV extension | |
| MV_AVG0114 | L | Indicates if the company uses coffee export routines. | .F. |
| MV_AVG0115 | C | Unit of measurement code for 50 kg sacks | |
| MV_AVG0116 | C | Unit of measurement code for 60 kg sacks | |
| MV_AVG0117 | C | Defines current crop, used to create OICs. | |
| MV_AVG0118 | L | Enables sending framing(s) for Drawback items . | T |
| MV_AVG0119 | L | Activate discount routine by itens. | |
| MV_AVG0120 | C | Enter code of the company to be used by Maintenance of OICs, in coffee export environments | |
| MV_AVG0121 | N | Defines the maximum amount in US$ of the export order to generate Simplified Export Declaration (DSE). | 20000 |
| MV_AVG0122 | C | Name of the group of users that can extend the deadline for REs consigned more than once. | |
| MV_AVG0123 | L | Enables R.E. wizard routine | |
| MV_AVG0124 | N | Percentage used to calculate Insurance | |
| MV_AVG0125 | L | Defines if the system uses processing of Letter of Credit per Item | |
| MV_AVG0126 | C | FCC automatic numbering control | 1 |
| MV_AVG0127 | L | Define if field manufacturer goods quantity(24e), sento to SISCOMEX(RE) will be in comm.unit or NCM unit. | F |
| MV_AVG0128 | N | It defines the limit of days that the contract liq date can be greater than the due date in the exchange installments. | 10 |
| MV_AVG0129 | N | It defines the limit of days that the contract liq date can be greater than the delivery date in the exchange installments. | 10 |
| MV_AVG0130 | L | It defines whether to enable the button for comparison of invoices with shipping items in the integration with the accounting module (SigaECO). | .T. |
| MV_AVG0131 | L | It indicates if international expenses will be generated when the module SIGAEEC is integrated with the modules SIGACTB and SIGAFIN. | .F. |
| MV_AVG0132 | L | It defines if the system will generate log of the environment when finding error in serv. contr. . | .F. |
| MV_AVG0133 | L | It defines it the system will generate installment of change of international expenses in SIGAEEC x SIGAEEC x SigaFin integration | .F. |
| MV_AVG0134 | C | Numbering of bills generated during integration between SIGAEEC and SIGAFIN. | 0 |
| MV_AVG0135 | C | It defines the default storage folder for the XML files used by Easy Link | \XML |
| MV_AVG0136 | L | It enables/disables message (option) to eliminate the balance or orders partially shipped. | F |
| MV_AVG0137 | L | Defines if it is the new printing procedure by invoice where a Crystal call is made for each invoice. | |
| MV_AVG0138 | L | Defines if Maintenance of Manufacturer Data must be enabled for Export Shipment Items. | T |
| MV_AVG0139 | L | Defines whether Discount value is summed (.F.) or subtracted (.T.) from value Fob, in case of Price Closed. | T |
| MV_AVG0140 | C | Print the Importer (I) or Consigner (C) in Export Registration (RE). | I |
| MV_AVG0141 | L | Enable integration alternative flow between SigaEEC and SigaFAT. | F |
| MV_AVG0142 | L | Enables integration between SIGAEEC module and Inttra system. | .F. |
| MV_AVG0143 | N | Sequence numbering of files generated during integration with Inttra system. | 0 |
| MV_AVG0144 | L | Enables new exchange procedures. | .T. |
| MV_AVG0145 | L | Standard class code for placement of resources inland. | 208 |
| MV_AVG0146 | L | Enables new routine of vol. increase in SIGAEEC. | .T. |
| MV_AVG0147 | C | Inttra server | |
| MV_AVG0148 | C | User to access Inttra server | .T. |
| MV_AVG0149 | C | Password to access Inttra server | |
| MV_AVG0150 | C | Path and name of application used to open files with extension .ZIP | |
| MV_AVG0151 | C | Program path and name used in order to view pdf files. | |
| MV_AVG0152 | N | Height of .JPG file generated by AVPRINTE function | 0 |
| MV_AVG0153 | N | Height of .JPG file generated by AVPRINTE function | 0 |
| MV_AVG0154 | L | Indicates if the system will overlap the item unit of measurement with the V.R. unit of measurement in the V.R. linking. | T |
| MV_AVG0155 | L | Indicate if the system will have processing of coffee export and regular export in the same environment. | .F. |
| MV_AVG0156 | L | Activate the pre container phase in goods storage. | .F. |
| MV_AVG0157 | C | Description of pre container structure in goods storage routine. | Pré-Container |
| MV_AVG0158 | C | Resource name that indicates pre container strucutre in the goods storage routine. | AVG_CONT |
| MV_AVG0159 | L | indicate if the environment holds commodities optional procedures. | .F. |
| MV_AVG0160 | L | Control of Complementary Note generation if the Single Note was already generated. | F |
| MV_AVG0161 | L | Parameter that decides whether it will be printed in Commercial Invoice. | 0 |
| MV_AVG0162 | L | Exhibition of message warning existence of items without rules in Origin Certificate. | .F. |
| MV_AVG0163 | N | Year for Transaction update - via Scheduler | |
| MV_AVG0164 | N | Number of the selection option - via Scheduler | |
| MV_AVG0165 | N | Month for Report Issue | |
| MV_AVG0166 | C | Year for Report Issue | |
| MV_AVG0167 | C | Code for report issue | |
| MV_AVG0168 | C | E-mail of report recipient | |
| MV_AVG0169 | C | Definition whether balance liquidation message is enabled when order is changed. 1=Yes,2=No & removes disposals,3=No & does not | 1 |
| MV_AVG0170 | L | Definition whether EIC Limit Control is enabled. | F |
| MV_AVG0171 | L | Establishes if R.E. integration groups itens per NCM + Description. T = Group; F = Does not group (Only NCM) | |
| MV_AVG0172 | L | Establishes if equal packages are packed when moved in volume increase routine | |
| MV_AVG0173 | L | Definition if national expenses will be replicated from the Branch Brazil to the Branch Off-Shore. | .T. |
| MV_AVG0174 | L | It enables routine Remittance Invoices | .T. |
| MV_AVG0175 | C | Directory in which TXT file of Fiscal Integration will be created. | |
| MV_AVG0176 | C | Environment that sends transactions (Ex: Client 100, Client 200 etc). | |
| MV_AVG0177 | L | Enable/disable routine of edition and cancellation of RE. | T |
| MV_AVG0178 | C | Class Code used in RA bills for integration between SIGAEEC and SIGAFIN | |
| MV_AVG0179 | C | Final date of last integration of accounting data. | |
| MV_AVG0180 | L | Enables the exchange settlement after shipping for advances according to circular letter n° .436 dated from Dec. 6, 2009 (RMCCI n° 28). | |
| MV_AVG0181 | L | It enables (T) the return routine of D.D.E. through R.E. | .F. |
| MV_AVG0182 | L | It enables (.T.) seeking system standard search. | |
| MV_AVG0183 | L | Enables (.T.) the calculation of estimated insurance. When enabled, it will perform direct calculation (% of insurance (FOB total+freight)). | |
| MV_AVG0184 | L | Enables calculation of Lead Time per production. | |
| MV_AVG0185 | L | Enables copy of all fields of a structure. | |
| MV_AVG0186 | L | It defines if Proforma information is from proforma table or Purchase Order cover | .F. |
| MV_AVG0187 | C | Class to be used to generate the advance bill from money routine when integrated to SIGAEEC AND SIGAFIN module. | |
| MV_AVG0189 | L | Addition of shipping without currency quotation registered. | |
| MV_AVG0190 | C | It enables the choice of Concp.Act fields. | |
| MV_AVG0191 | L | Print exchange follow up of all invoices related to order (Field: Invoice #) | |
| MV_AVG0192 | L | It enables (T) grid item display during export process view. | |
| MV_AVG0193 | C | Establishes directories of returns file from Suframa | \Pli\ |
| MV_AVGVLMP | N | Tolerance value (- / +) for the Invoice value compared with the shipment value. | 0.25 |
| MV_AVGVLMX | N | Maximum value to edit the value in Real (R$) during the settlement. | 0.5 |
| MV_AVISFER | N | It indicates if the number of notice days for vacation is different from default (30 days) | |
| MV_AVPCTB | N | Process number (threads) to be used in adjustment calculation of current value FINA940 and FINA950. Minimum: 1 Maximum:15 | 1 |
| MV_AVPTHR | N | Process number (threads) to be used in adjustment calculation of current value FINA940 and FINA950. Minimum: 1 Maximum:15 | 1 |
| MV_AV_MERC | C | It determines if it sums up the ICMS Value in the D1_VUNIT field. | N |
| MV_AWBINI | C | Initial hour and date of operations according to standard so that records added do not need regulation. Format is 'dd/mm/yyyy|hh:mm' | |
| MV_AWBPRO | C | Sequential number of temporary AWBs. | 0 |
| MV_AZFRETE | L | Indicates whether, in the bill of lading, rates of items with zeroed rate in the origin invoice must be zeroed. | T |
| MV_B1ARROZ | C | It indicates the field of SB1 table if product is part of calculation of presumed credit of paragraph XX Art. 15. | |
| MV_B1M996 | C | Field of table SB1 that identifies sales for Government Organs. PIS/COF Calculation Treatment. | |
| MV_BACKTO | L | Determine Back to Back process in the Export Process. | |
| MV_BALCVEI | C | It establishes the operation of vehicle sales in the over-the-counter routine. | N |
| MV_BARUMOT | C | ndicate field name for description of reason of cancelation of ISS invoice of Barueri | |
| MV_BASECDI | C | Defines how CDI rate is registered in SM2, whether in a monthly or annual base. 1=Monthly 2=Annual . | |
| MV_BASERET | C | It defines if reductions of reg. ICMS calc. base are also applied to Solidary ICMS calculation base (withheld). | N |
| MV_BAURUAT | C | IIt indicates the activity code of the taxpayer in the city of Bauru, SP, per Annex II of Layout for import of entries (ISS digital). | |
| MV_BAURUSE | C | It indicates how to display the series of the documents generated in Protheus in Digital ISS of Bauru - SP. | |
| MV_BAXPAR | L | Checks if during execution of routine of Financial Status in Student Panel, the Partial Posting status will be available for viewing. | |
| MV_BCOCPG | C | Look-up name for the bank code used in the payment negotiation screen (how to pay). If empty, A62 will be used. | A62 |
| MV_BCOCXA | C | Bank code to be used for sales. System will not ask for the bank. | |
| MV_BCRESOL | C | Resolution code for "good taxpayer" | |
| MV_BHATE | N | Final number of hours that will be added to the bank of hours. It has to be informed in hours. E.g..: 0.01 to 999.99 | 999.99 |
| MV_BHDE | N | Initial number of hours to be added to the bank of hours. It has to be specified in hours. E.g. 0.01 to 999.99. | 0.01 |
| MV_BICMCMP | L | Determine if the Complementary ICMS base must be reduced as the regular ICMS base. | .t. |
| MV_BIOVLDR | C | It indicates Equipment of Biometric Validation, Using (1=Nitgen, 2=BioTouch) | |
| MV_BLDMMPO | C | HSP - It locks expenses entry (MAT/MED) in the Policlinic (0=Lock;1=Release) | |
| MV_BLOQMAT | L | Defines if employee registration can be changed in employee transfer (do not allow lot transfer): F=Allows change; T= Do not allow change. | .F. |
| MV_BLOQPON | C | Indicate whether the access control routine will release fund maintenance from SIGAPON. | |
| MV_BLOQPRC | C | It indicates if the field sale price will be blocked for the sales representative (S=Block; N =Do not block) | |
| MV_BLOQSEM | C | Indicate whether the access control routine will validate the week entered. | N |
| MV_BLOQUEI | L | Enter T to submit all order releases to credit approval, otherwise enter F. | T |
| MV_BLQCRED | L | Indicate if during credit release the system must generate credit freeze due to lack of goods in stock. | F |
| MV_BLQICR | C | HSP - It locks the budget confirmation as Hospital isation, Cardiac Dressing and Newly Born Baby (0-Block and 1-Release) | |
| MV_BLQITE | C | Warehouse Code for LOCKED Parts | |
| MV_BLQLOC | C | Parts Address Code in the LOCKED Parts Warehouse . | |
| MV_BLQPES | C | Defines the weight to be used to block in trips, configurable as 1=Actual Weight, 2= Cubed Weight and 3=Greatest Weight. | 3 |
| MV_BLQUSER | C | HSP - It does not allow the user to make changes in an appointment set by another user. (S=Lock ; N=Unlock) | |
| MV_BNFNUM | C | Number of the last bill generated from financial bonus rules. | |
| MV_BNFPREF | C | Prefix of the bills generated from the financial bonus rules. | |
| MV_BONUSTD | C | indicates if equal to 1, analyzes all the discount rules, if equal to 2, only applies the first one found. | 2 |
| MV_BONUSTS | C | TIO Code used for bonus rules | |
| MV_BOTFUNP | L | Used in Accounts Payable Functions to group routines in sub-groups in buttons. F -Does not Group (default) T - Group | .F. |
| MV_BOX | C | It is used to inform whether the combobox option will be used to list options entered in X3_CBOX. | S |
| MV_BP10925 | C | Defines if in the payment amount, the total amount of partial posting or the net amount must be consi dering taxes. (1=Gross Amt/2=Net Amt) | 1 |
| MV_BR10925 | C | It defines moment of deduction of the taxes PIS, Cofins and Csll 1 = Write-off or 2 = Issue (default) | 2 |
| MV_BS10925 | C | Indicates it withholding calculation will be based on PIS/COFINS/CSLL or by the total amount of the trade bill. 1=Base amount; 2=Total amount | 1 |
| MV_BUSMEDI | C | Show vacations average search initial month 1 - From the period 1st month, 2 - From the 2nd mth., 3-If days in 1st mth. > than 14, 1st. mth. or 2nd. | 1 |
| MV_BVENPE | C | Indicates if the option of lost sales will be displayed or not in the option menu of Quotations routine. E.g.: S=Yes/ N=No | S |
| MV_BX10925 | C | Defines when the withholding of Pis, Cofins and Csll is calculated 1 = During write-off or 2 = During issue | 2 |
| MV_BXACERT | C | It defines whether the system will automatically post the bills receiv. during Financial Adjust. (Specific to Distributors). | S |
| MV_BXACFI | C | Handle field DAX_BXACFI, which indicates whe- ther or not the doc. will be posted during financ. adjustment. (1=Yes;2=No) | 1 |
| MV_BXAUTVE | L | Enables Automatic Posting of bills due to VENDOR . | .F. |
| MV_BXCHQPR | C | During financial adjust., are bills with a CP (postdate check) payment term automat. posted? (Specific for Distributors) | N |
| MV_BXCNAB | C | It defines whether bills posted in CNAB return should be linked. (S) Yes or (N) No. | N |
| MV_BXCONC | C | Allow cancellation of conciliated posting: "1" Allow "2" Do not allow | 2 |
| MV_BXDTFIN | C | Posting date lower than the date contained in paramater MV_DATAFIM (1=Allow, 2=Dont Allow) not allowed | 2 |
| MV_BXPEC | C | Are bills refering to parts sales (on presentation ) automatically posted? | S |
| MV_BXPRERQ | L | Allows posting a pre-requisition considering only the balance in stock and disregard the quantity allocated for the SA. | F |
| MV_BXPROP | C | Does it offer raw material automatic posting? (S=Yes , N=No). | S |
| MV_BXSD4TL | L | Allow post 100% of allocated qty. when TP of production is TOTAL. On the contrary it will use the percentage (index) related to the annotation. | |
| MV_BXSER | C | Are bills referring to vehicle sales (on presentat ion) automatically posted? | S |
| MV_BXTXA | C | Procedure to control posting of bils TXA in uatomatic posting. 1=Allow posting 2=Do not zero balance. | 1 |
| MV_BXVEI | C | Are bills referring to service sales (on presentation) automatically posted? | S |
| MV_CADCVAM | C | USES CITY FILE (VAM) EXAMPLE: S | |
| MV_CAE88CB | C | Array with the codes of CAE (Econimic Activity Code( that will generate the records 88CB of Sintegra in the state of Mato Grosso do Sul. | {"93504","41102","93503","41106","93502","31112","31131","31139","41105"} |
| MV_CAEEMP | C | It indicates the code of CAE (Economic Activity Code) of the company. Information to Sintegra of the state of Mato Grosso do Sul. | |
| MV_CAFCF | C | Indicate CFOPs of reg.B of raw coffee transaction. it will not be considered if it is blank. Filling mode, ex: 1101/1102/ | |
| MV_CAGRADE | C | HSP-Indicates name of file of thank you letter | |
| MV_CALC2UM | L | It indic. whether the unit price in the inflow Invoice should be recalc. based on grand total when considering the 2nd unit of measur. | |
| MV_CALC951 | C | Parameter used to define in which lines of the calculation report cards the cfops can be used. . | |
| MV_CALC971 | C | Parameter used to define in which rows of CFOP calculation cards can be used. | |
| MV_CALCAD | C | Defines in which rows of the calculation form the CFOPs can be used only for the Form 09-Calculation of PIS/Pasep Contribution Rate.Diff | |
| MV_CALCCM | C | It indicates whether or not the indexation calcul. will be carried out. "S"=Calculate ; "N"=Do not calculate. | S |
| MV_CALCDEP | C | It determines mode of depreciation calculation. 0 = Monthly or 1 = Annually | 0 |
| MV_CALCFIN | C | It establishes the value on which the interest calcul. will be based, M=Tot. Amount or F=Fin. Vl. | M |
| MV_CALCINF | C | Calculate payroll only for employees informed. Entries only in the Monthly Mov. file. | N |
| MV_CALCMED | C | In the part request, the exchange average of Vehicle Model Item is calculated or not. | |
| MV_CALCPRZ | N | Determine the days of week to be considered for delivery term. 0=(Default) Mon to Sun; 1=Mon to Sat. (including) and 2=Mon to Fri. | |
| MV_CALDEM | C | Determine if Calendar must be gerated and saved physically by demand. 0 - no (standard); 1 - yes. | 0 |
| MV_CALDTEN | C | Calculate Delivery Date of Vehicle in Requests Calculate Delivery Dt of Vehicle in Requests Calculate Delivery Dt of Vehicle in Requests | |
| MV_CALFEN | C | Calendar code used to calculate delivery date in sales order | |
| MV_CALFIS | C | Determine if a physical calendar must be used in SIGAPON. 0 - to be used (standard). 1 - not to be used. | 0 |
| MV_CALNORI | L | Used to define whether to verify the higher levels of the origin region when calculating freight. | .F. |
| MV_CALREAD | C | Calculate meal ticket proportional to hired employees. S=Yes,N=No. | N |
| MV_CALREAF | C | Calculate meal ticket for absent employees. S=Yes,N=No. | N |
| MV_CALREFE | C | Calculate meal ticket for employees on vacation. S=Yes;N=No. | N |
| MV_CALREPR | C | Calculate meal ticket for employees on vacation or that are absent. S=Yes;N=No. | N |
| MV_CAMBAUT | C | Automatic exchange variance of expenses 701, 702 and 703: Y or No respect. E.g.: SSS, SNS, SNN, NNN | NNN |
| MV_CAMBCOM | L | Defines if commiss. exchang. installm. will be | |
| MV_CAMBFRE | L | Defines whether exchange installments of freight t | |
| MV_CAMBIL | L | F = It generates expenses during cust. clearance, T = It generates expenses during exchange control. | F |
| MV_CAMBIMP | L | It defines if in the exchange lot more than 1 Importer is accepted. | |
| MV_CAMBPRI | L | Defines whether to generate exchange installm. | |
| MV_CAMBSEG | L | Defines if insurance exchange installm. will be | |
| MV_CAMPCLI | C | Define SF2 table field (Outflow NF) in which SIAFI code of Service Provision Location city will be gen. when this loc. is different from Customer's. | |
| MV_CAMPFOR | C | Define SF1 table field (Infl. NF) in which SIAFI code of Service Provision Location city will be gen. when this loc. is different from Customer's. | |
| MV_CAMPME | C | Configuration of Model to be presented by documents in DMS in the file of Issued Invoices. | |
| MV_CAMPML | C | Configuration of Model to be presented by documents in DMS in the file of Issued Invoices in lot. | |
| MV_CAMPMR | C | Configuration of Model to be presented by documents in DMS in the file of Received Invoices. | |
| MV_CAMPNFC | L | It indicates if Conjugate Inv. must be considered in DMS Campinas. If True, the goods of such invoices will be part of generated file. | |
| MV_CAMPRET | C | Indication of supplier registration field that refers to table 4.8 Relation of reasons of non- retention, DMS Campinas. | |
| MV_CAMPSCC | C | Indication of customer registration field that must be saved in City Code registration. | A1_COD_MUN |
| MV_CAMPSCF | C | Indication of supplier registration field that must be saved in City Code registration | A2_COD_MUN |
| MV_CAMPSE | C | Configuration of series to be presented by documents in DMS in the file of Issued Invoices and Received Invoices | |
| MV_CAMPSER | C | It indicates series of Conjugate Invoices to be considered in DMS Campinas | |
| MV_CANAGEN | C | HSP-Default reason for cancellation used in hours that are not available while generating outpatient attendance hours | |
| MV_CANBORP | C | It indicates if when a posting is cancelled, the bill will be removed from SEA (Bordero). | S |
| MV_CANCFT | L | Allows canceling CTRC presented in an invoice already transacted. | F |
| MV_CANLIPG | C | Check if the bill relesed for payment and then edited has to be released again. If = S, it must be released again. | |
| MV_CANPOCH | L | It indicates if a message allowing the cancel. of a pay. order with a print. check will be displ. | T |
| MV_CANSALD | C | It indicates if the balance should be cancelled when a new amount in PO is changed. S=Cancel or N= Do not Cancel. | |
| MV_CANSALT | L | It defines whether or not a blank page can be sent after printing. If yes, parameter MV_SALTPAG will be considered. | .T. |
| MV_CAPLOCA | L | It indicates if when a product uses physical local ization control it must evaluate the capacity of addresses (T=It evaluates capacity;F=It does not). | .T. |
| MV_CAPLOTE | C | It indicates if the lot cover key will be: Date + Doc (D) or Date+Lot+Doc (A). | A |
| MV_CARACTE | C | HSP-It determines the characters not allowed. | |
| MV_CARGA | L | In Integration, if it pays the number of SX8(F) or straight from SYP(T). | T |
| MV_CARGAEX | C | It allows class timetable with subject or course timetable already exceeded to be inserted. | S |
| MV_CARGDIR | N | Establish from which weight in Kg the load will be considered a direct one. | |
| MV_CARTEIR | C | Bank codes which operate with portfolio. | |
| MV_CAT21 | L | Enable/Disable issuance of records according to Portaria CAT 21/2001 | F |
| MV_CAT95 | C | Field name of table SB5 which has the code according to the product table of CAT Resolution 9 | XXX |
| MV_CAT95P1 | C | Fields of SF1 table that determine the plate and state of the vehicle | |
| MV_CAT95P2 | C | Treatment for plates and states of carrier vehicle in Outflow invoice to meet requirements of CAT 95. | |
| MV_CAT95TR | C | Field of SF! table which has the carrier code to meet requirements of CAT 95. | XXX |
| MV_CATNPGT | C | Identifies the categories that must not validate the entered payment number. | A |
| MV_CAUCNAT | C | Class of prepayment bills of bonds in module SIGAGCT ( contract management ) | |
| MV_CAUCPRF | C | Prefix of prepayment bills of bonds in the module SIGAGCT. | |
| MV_CB10925 | C | Defines if cancellation of posting of parent bills having child bills of type posted taxes is allowed 1=Allow cancellation 2=Do not allow | 2 |
| MV_CBASEAF | C | Next base code of fixed asset to be inserted automatically by the inflow invoice. | NFE0000001 |
| MV_CBCALPR | L | Calculation of total hours in Prod.Mod2 via RF/ACD .T. Use calendar (Default) or .F. use default calc ulation of routine of Production Mod.2 (MATA681) | .T. |
| MV_CCI_TO | C | Inform field that contain CCI-TO in supplier register. Ex. A2_CCI_TO. | |
| MV_CCM | C | Company Municipal Registration Code | ##.###.###-# |
| MV_CCPAD | C | C.Center to prorate variations and payments referring to shipment. | |
| MV_CCSUP | C | Indicates if the structure of the Cost Center will be the standard (N) or with the higher cost center different from the standard (S). | N |
| MV_CCULIBS | C | HSP-Cost center released for requisitions without informed servicing record. | |
| MV_CCUSRN | C | HSP - Cost center for new born babies | |
| MV_CCVSUS | C | SUS Standard Code as Health Care. | |
| MV_CCVTBB | C | Standard Code of the Health Care used as the basic Price List. | |
| MV_CDAACER | C | Enter the TYPE of adjustment code. If there is more than one code, separate them by / (slash). | |
| MV_CDAADIA | C | Enter the standard entry code for the accounting, copyright bills for accounting, advance bills. | |
| MV_CDAAVSF | C | It identifies whether or not a warning message telling that the contract is about to expire will be displayed (according to AH1_DIAST). | |
| MV_CDACHKC | C | It identifies if the contract is part of the key. S=CONTRACT+SEQUENCE+PRODUCT+SUPPLIER are checked, N= PRODUCT + SUPPLIER are checked. | |
| MV_CDACONS | C | Inform the consignments TIO code. If there is more than one code, separate them by / (bar) Used in the Royalty system. | |
| MV_CDADVCO | C | Control parameter for Sales returns under consignment,please enter the operation type. (SHIPMENT RETURN UNDER CONSIGNMENT) | |
| MV_CDAEXC | C | Determine if the copyright calculation, if exclusive (S), only one station using or shared (N). | S |
| MV_CDAEXCL | C | Enter the standard entry code for the accounting, relating to the cancellation of bills payable. . | |
| MV_CDAFECH | D | Last closing date of royalty control (copyright) . | |
| MV_CDALANC | C | Enter the standard entry code for the accounting, copyright bills for the accounting. . | |
| MV_CDALOC | C | Warehouse reserved for products used in the Copyright Control. | |
| MV_CDANUME | C | Inform the table to be used for bills payable control, which prefix is RYI or RYE. | |
| MV_CDAPRCP | L | .T. - It uses unit price of copyright in place of invoice unit price when rule defined for cover price. | |
| MV_CDAPRF | C | Prefix for the generation of CDA bill. | |
| MV_CDAPROM | C | Enter the promotion TIO code. If there is more than one code, separate them by / (bar) | |
| MV_CDAVCON | C | Enter the consignment sales TIO code, if there is more than one code separate them by / (slash) | |
| MV_CDAVEND | C | Enter the TYPE of sales code. If there is more than one code, separate them by / (slash). | |
| MV_CDCANAJ | C | HSP-Enter code for cancelling times scheduled blocked ty the routine of time adjustment. | |
| MV_CDCRICL | C | Field of SF2 table that indicates Code of City of Place of Service Provision, if different from SA1 (Customer Record). | |
| MV_CDCRIFO | C | Field of SF1 table that indicates Code of City of Place of Service Provision, if different from SM0 (Company Record). | |
| MV_CDHISAP | C | Enter the history code of the closing of the portion of TMS insurance premium | |
| MV_CDIARN | C | HSP - New born baby daily fee code | |
| MV_CDRMUN | C | Code of Municipal Region | |
| MV_CDRORI | C | Establishes origin area code | |
| MV_CEINITS | C | Array with SA1/SA2 fields in the following format: {"CEI SA1","CEI SA2","NIT SA1","NIT SA2","SUFRAMA SA1","SUFRAMA SA2","COD PAIS SA1","COD PAIS SA2"} | {"","","","","","","",""} |
| MV_CEMPINV | L | Considers allocation when analysing the divergence between SB2 ad SBF in the routine of inventory conciliation. | .T. |
| MV_CENT | N | Number of decimal spaces used to print Values in currency 1. | 2 |
| MV_CENT2 | N | Number of decimal spaces used to print Values in currency 2. | 2 |
| MV_CENT3 | N | Number of decimal places used to print Values in currency 3. | 2 |
| MV_CENT4 | N | Number of decimal spaces used to print Values in currency 4. | 2 |
| MV_CENT5 | N | Number of decimal spaces used to print Values in currency 5. | 2 |
| MV_CERTVEI | C | Array with DA3 fields required for the vehicle ownership certificate in the following format: {"Ownership certificate","Certificate state"} | {"",""} |
| MV_CESPRN | C | HSP - Speciality for new born baby file | |
| MV_CESSAO | C | String with code of groups which represents the Cessions (used in contract report) | 101 |
| MV_CEVENTR | C | Creates CEV Schedule in the Vehicle Delivery (satisfaction) Content: Y123456XXX Y-Sched.Tp 123456-Sal.Rep.Cod.XXX-QtyDays | |
| MV_CF3ENTR | L | Parameter to identify, in SPED Fiscal, if system date (T) or send it blank (F) must be considered for OUTFLOW date of fiscal document. | T |
| MV_CFARR01 | C | It indicates CFOPs (Infl. and Outfl.) not to be considered for calculation of presumed credit of paragraph XX Art. 15. (CFOP separated by /) | |
| MV_CFATGMB | C | Enter CFOP which accounting value is the unique blank to be filled out and deleted acc.to fiscal code table GMB2004. | |
| MV_CFDARQS | C | File with private key. | |
| MV_CFEBRAN | C | Institution Code in Febraban file. | 0 |
| MV_CFGIMPB | C | Indicates the CFOPs that must not comprise the sum of payment basis calculated. | |
| MV_CFGX19A | L | Activates consistency of the deletion routine of the formulas file. | F |
| MV_CFOATIV | C | CFOPs to be considered for calculation of Deferral Benefit in purchase of properties of fixed assets. | |
| MV_CFOCRED | C | Relation of CFOPs whose credits are not transferred to item 020 of Chart 05 (Record 26) of DIME-SC. | |
| MV_CFODEV | C | Return CFO (Operations Fiscal Code) | 131 /231 /331 /132 /232 /332 |
| MV_CFODIEF | C | CFOPs codes must be processed in annex 1. | |
| MV_CFODP00 | C | CFOP's not to be considered while generating DIPAM. | |
| MV_CFOFAT | C | Invoicing CFO (Operations Fiscal Code) | 511 /611 /711 /512 /612 /712 /513 /613 /713 /518 /618 /718 /519 /619 /719 |
| MV_CFOFRET | C | CFOPs of freight operations to be ignored in processing of ICMS MG Refund. | |
| MV_CFOPEXC | C | Determine which export CFOPs must not be considered in the total of taxed installments referring MATR995 model C. | |
| MV_CFOPEXP | C | Enter the CFOPs for movements equal to exports - CIAP Model C | |
| MV_CFOPEXT | C | Inform CFOPs equalized to export (SC State) Only 3-digit CFOPs, infom with 1 (one) blank space , ex.: 511[blank]/611[blank | |
| MV_CFOPFUT | C | CFOPs to be considered for calculation of Deferral Benefit for future payment. | |
| MV_CFOPPR | C | CFOPs for generation of Registration Type 54 and Registration Type 75. | |
| MV_CFTECOM | C | CFOPs used to calculate the communication and telecommunication gross income, also including CFOPs returns. | |
| MV_CFTRANS | C | It indicates CFOs used for transference | |
| MV_CGSTART | C | It indicates the delivery initial time when generating the load. | |
| MV_CGTRANS | L | Indicates if while cargo is loaded, the orders having a transporters will be included T=Yes ; F=No | |
| MV_CHECKNF | L | Checks the status of the bill (transferred or not) before performing the automatic clearance. | F |
| MV_CHEFEIM | C | Import Chairman´s Name Import Chairman´s Name | NAME OF THE IMPORTATION CHAIRMAN |
| MV_CHEPRE | C | Prefix|Type|Class of generated bill when write-off per checks in FINA220 (separated by pipe I) | CH||BOL|MENSALIDAD |
| MV_CHKCRE | C | Place where credit limit is validated A-Openning, I-Import, P-Parts Req; S-Service req L-Release, F-Closing, B-Parts/Serv budget | |
| MV_CHKQSUB | C | If | |
| MV_CHKSOLI | L | It indicates if it uses requestors control for PURCHASES. | F |
| MV_CHKVER | C | Where to check funds: RAILF | |
| MV_CHQBOR | C | Indicate if check number is allowed to be informed when the bill is in the bordero. | S |
| MV_CHQGPE | C | Inform a string with the class code to generate a check in the payroll. | CHECK GPE |
| MV_CHRNOTA | C | Symbolo for blank Grade. Used in the Web. | |
| MV_CIAPCFO | C | Enter sale CFOPs for generation of CIAP report model C. | |
| MV_CIAPTOT | L | Defines if the contents of columns "Outflows" and "Taxed Installments" will be composed of: T=Total Amount, IPI and ICMS withheld / F = Base ICMS | |
| MV_CIAPVER | L | It indicates if, when parameter MV_CIAPCFO is filled in, TIO used will be checked to indicate if installment is taxed in CIAP | F |
| MV_CIDADE | C | Enter the name of the city referring to the Tax Payer in this parameter | |
| MV_CIDE | C | Classes for manual taxes CIDE - DCTF | |
| MV_CIPADIA | N | It indicates the number of days before CCIPA event the system must alert the users. E.g.: 10 | 10 |
| MV_CIPAUSR | C | It indicates the users of the Occupational Health and Safety module that can control events of CIPA in the company.E.g.:ADMINISTRATOR, PETER, ETC | |
| MV_CKCLINI | C | Checks the Client Level of Importance | |
| MV_CKCLINR | C | Checks the Client Risk (FG_CKCLINI) | |
| MV_CKCLIXX | C | Shows the Screen NI / NR to the user FG_CKCLINI | |
| MV_CKTRANS | L | Indicates if entry of bills of lading (MATA116) with the same supplier will be blocked in the inflow invoice and freight invoice. | F |
| MV_CLASORD | C | It indicates if during the inflow document classif ication the items should be ordered by ITEM+COD. PRODUCT. 1=Yes ; 2=No. | |
| MV_CLASSE | C | Taxpayer Category Code. SISIF | |
| MV_CLASSEC | C | Fields that contain the consumption class code of customer/supplier of Electricity bill. | |
| MV_CLASSNF | C | Defines if the grades will be classified after being saved: "1"=Automatic Classification; "2"=Never classify; "3"=Ask if it is to classify | 1 |
| MV_CLICAND | C | Customer code to which the collection bill ref. to S.A.T. will be generated . | 101 |
| MV_CLICOT | L | Use customer price data entered in the requirer when entering the pricing? | F |
| MV_CLIDESP | C | Register the generic Customer for Broker | |
| MV_CLIEXG | C | Standard Customer used by Exchange integration | 1 |
| MV_CLIGEN | C | Establishes customer/store code used in generic contracts (TMS Module). | |
| MV_CLIPAD | C | Standard customer for predated checks. | 1 |
| MV_CLIREL | L | It indicates if customer type used in the report is considered in customers´ table (System Default) or Sales Order. | .F. |
| MV_CLODESP | C | Register the Generic Customer Unit | |
| MV_CLSUP | C | Indicates if the structure of Value Class will be the standard (N) or with the higher value class different from the standard (S). | N |
| MV_CLSVEX | C | Standard Code of the Profit Center for External Services. | |
| MV_CLTOXI | C | Indicates field in table SB5 containing the toxicologic class of product. | |
| MV_CMC7 | C | CMC7 used by Sigaloja. | BEMATECH |
| MV_CMC7CHQ | N | Change the reading and check printing process Checks | 1 |
| MV_CMC7FIN | C | Indicate the use or not of CMC7 reader in the Financials : S = Use CMC7 N = Do Not Use | N |
| MV_CMC7MOD | C | It indicates the CMC7 model used in the Financials .E.g.: CMC7 BEMATECH (no inv. commas) or PERTOCHEK | |
| MV_CMC7PRT | C | It indicates which communic. door was used by the CMC7 reader in the Financials.Eg. COM1(no quotes). | |
| MV_CMCSA1 | C | Enter the field of table of customer that contain CMC number | |
| MV_CMCSA2 | C | Enter the field of table of suppliers that contain CMC number | |
| MV_CMPDEVC | L | It indicates whether the NDF bills - Purchase Return will be automatically offset. | |
| MV_CMPDEVV | L | Inform if the CNC bill will be automatically settled during the Sales Return. | |
| MV_CMPEXTR | C | Field of table SB5 that identifies the extractive product. | |
| MV_CMUNCLI | C | Identifies field of customer register in which record of City Code must be saved. | |
| MV_CMUNFOR | C | Identifies file of supplier register that must be saved in City Code record | |
| MV_CMUNSCC | C | Identify the customer file field to be saved in the City Code registration. | |
| MV_CMUNSCF | C | Identify the supplier file field to be saved in the City Code registration. | |
| MV_CNADIA | C | It enables apportionment and discount of advance values to generate sales or purchase order. | N |
| MV_CNAE | C | Field in table SA1 that indicates the activity code of the customer CNAE. | |
| MV_CNAERJ | C | It defines the percentage applied to the gross income when line of services is food services - Simples RJ. | |
| MV_CNDOCBC | C | Inform if SIGAGCT documents are validated when altering the status of the contract, considering the knowledge base | N |
| MV_CNDPLIM | C | Enter the scope of the lower and upper limit of payment term. ( 1=All;2=Only SigaLoja). . | 1 |
| MV_CNDTP3 | L | Uses the payment term type 3 with the resource of preset days for installments. | F |
| MV_CNEXCOP | C | Enables vizualization of the items measured and copy itens not measured or only copy items not measured in the contract wheet. | N |
| MV_CNEXPMS | C | It informs if the environment generates revenue or expense entry of Project (PMS) during financial transactions of the Contract Management module | N |
| MV_CNFVIGE | C | Allowance of installment configuration and taking of measures not during contract effective date? | N |
| MV_CNMDALC | C | Indicates whether competence control is active for contract measurements. | |
| MV_CNMDVRC | N | Enter currency for exchange variation control of SIGAGCT accounting schedules | 1 |
| MV_CNMOEDA | C | It informs if when generating financial bills of contract prevision (SIGAGCT), it uses currency entered in contract (S) or curren currency (N) | s |
| MV_CNNAT | C | Classe used by bills generated in the contract management system | |
| MV_CNNATAD | C | Informs the financial class used by the advance bills of the contract. | |
| MV_CNNATCL | C | Class used by provisioned bills during generation of cashflow or SIGAGCT sales contracts . | |
| MV_CNPEDVE | L | It indicates if sales orders associated with contracts can be generated, generating automatic measurement from sales order. | .F. |
| MV_CNPREAD | C | Informs the prefix used by the bills generated through the contract advances | ADT |
| MV_CNPRECL | C | It informs the prefix used when generating cash- flow for SIGAGCT sales contracts | CTR |
| MV_CNPRECO | L | Informs if product price in file of worksheet will be suggested by the purchase price (B1_UPRC) .T. or by standarc cost (B1_CUSTD) .F. | T |
| MV_CNPREF | C | Prefix used by the bills generated by the contract management module | |
| MV_CNPROCP | C | Indicates whether pay term is applied to each contract installment/measure during generation of bills receivable/payable. | N |
| MV_CNPROVI | C | Indicates if the system must generate financial cask flow as estimation for contracts of Contract Management module. | S |
| MV_CNRATE | C | Apportionment type of measurement discounts 1 = Subtracts from unit value. 2 = Sum of item discount value. | 2 |
| MV_CNREAJM | C | Enter whether measurements are readjusted with contract in SIGAGCT | |
| MV_CNREALM | C | Enter whether measurements are realigned with contract in SIGAGCT | |
| MV_CNREDUP | L | Define if enables or not the reduction of instal ments of the contract financial chart. | T |
| MV_CNRETNA | C | It informs the class of financial bills generated by withholding of contract of SIGAGCT | |
| MV_CNRETNF | C | Informs if contract withholding is made when generating order or when generating financial bill | N |
| MV_CNRETPR | C | It informs prefix used when generating withholding bill of contract of SIGAGCT | CRE |
| MV_CNSITAL | C | Informs if the supplier appraisal routine is run for all situations, or only for final contract situations | N |
| MV_CNSUGME | C | Indicates if the quantity is to be suggested while verifying the contract | 1 |
| MV_CNTDTIN | N | Number of days to reverse accounting of accounting schedules when inputting SIGAGCT's contracts | 0 |
| MV_CNTTEMP | C | Time interval, in minutes, for refreshing the contract tracker. | 5 |
| MV_CNTVFOR | C | Validates suppliers of the Purchase Contract. | S |
| MV_CNVERNF | C | Checks if there are pending Measurements or Measurements with no related Invoice. | N |
| MV_CNVLAMR | C | Informs if Supplier vs Product and Group binding is checked when adding a contract worksheet. | N |
| MV_CNVRCTB | C | Informs if uses control in exchange variation to contracts with accounting schedule - SIGAGCT | N |
| MV_CODATIV | C | Field of table SA1 that identifies the customers Economic Activity Code according to the City of Caxias do Sula. | |
| MV_CODBAR | C | It defines which code will be printed on the receipt, the barcode (B1_CODBAR) "S" or SIGA standard code (B1_COD) "N". | N |
| MV_CODBSC | C | Enter the SF3 Table Field with the service code (Service Code/CNAE). | |
| MV_CODCOF | C | It indicates the code to be used to save the Bill in SE2 of Calculation COFINS value. | |
| MV_CODCOMP | C | Component code for vehicle collection dedicated | |
| MV_CODDIEF | C | Enters field in table SB5 containing the code of product/service as per table of SEFA-PA for generating Annex I | |
| MV_CODDP | C | Code of municipality where the taxpayer is located. | 1004 |
| MV_CODEMIS | C | HSP-aims at storing issuer agent code, such parameter is used in export layout of SUS/APAC shipment. | |
| MV_CODESCO | C | Array containing fields of tables SA1 and SA2 that indicate Customer/Vendor education code - used in SEFINNET - Florianopolis - SC | |
| MV_CODFRX | C | Code of the X-Ray Film, Tomography, etc | |
| MV_CODINV | C | Codes of types of inventory items, according to table 21.9 of Layout of SEF-PE. | |
| MV_CODISS | C | Enter the SF3 table field (Tax Records) referring to the Service Code | |
| MV_CODLAY | C | Layout code referring to POS | '800000' |
| MV_CODMGMB | C | Supplier file field name which holds district code Used while generating magnetic file for GMB2004 RS . | |
| MV_CODMNFD | C | Code of city used for NFD. | |
| MV_CODMOEX | C | Currency code applied during Export used in IN SRF no. 313 (SF2 table field). E.g.: "F2_CODMOEDA. . | |
| MV_CODMONT | C | Identification code of the factory/assembler as supplier in the system, and used in SGs. | 2 |
| MV_CODMUN | C | Field in table SA1 that indicates municipal code of client. | X |
| MV_CODOBRA | C | Information about field of SA1 table that contains the field that is used to indicate Work Code | |
| MV_CODOCUP | C | Array containing fields of tables SA1 and SA2 that indicate Customer/Vendor occupation code - used in SEFINNET - Florianopolis - SC | |
| MV_CODPIS | C | It indicates the code to be used to save the Bill in SE2 of Calculation PIS value. | |
| MV_CODREG | C | Tax system code of NF-e issuer 1-Simples Nacional; 2-Simples Nacional- Excess of gross income sublimit; 3- National System | |
| MV_CODSEF | C | Product/service code made available by SEF/MG to c onsider Record type 88E (GAM57/MG). . | |
| MV_CODSEL | C | Edition mask of selectivity groups. | 111,111,111,111,111 |
| MV_CODTXSI | C | Defines the disbursement code of SISCOMEX rate | 415 |
| MV_COD_EII | C | II and IPI expense codes for the debit records in the File: EII | |
| MV_COD_MAQ | C | Code of the machines acceptable by SIGAEIC | A1A2A3A4A5A6 |
| MV_COFAPC | C | Enter form to be considered for COFINS title in cumulative method. | |
| MV_COFAPNC | C | Enter form to be considered for COFINS title in cumulative method. | |
| MV_COFAPUR | C | Class referring to bills considering COFINS calc. | |
| MV_COFBRU | C | Do not consider discount of item of COFINS calcul. base when the content is 1 (only for Withholding) . | 2 |
| MV_COFC020 | N | Number of copies when issuing a Receipt - 0FI0C020. | 1 |
| MV_COFIN2 | C | Natures for the tax Cofins DCTF. | |
| MV_COFINS | C | Class for bills related to COFINS. | COFINS |
| MV_COFINS1 | N | PIS/COFINS % | 25 |
| MV_COFINS2 | C | Classes for COFINS _DCTF | |
| MV_COFPAUT | L | Enter if COFINS amount refers to COFINS amount (.T.) or to the maximum price to consumer | T |
| MV_COFVENC | C | Inform the number of days to be considered for COFINS collection and calculation period. | |
| MV_COLICMS | C | Identify which column of the book will have the rest of the ICMS deflated base. (It must be used: I(Exempt) or O(Others)). | I |
| MV_COLIPI | C | Identify which column of the book will have the rest of the IPI deflated base. It must be filled in with Exempt or | I |
| MV_COLMARC | N | Max. no. of Inflow and Outflow sets to be considered within an annotation period. E.g.: 4 --> for 8 annotations. | |
| MV_COLSOCO | L | Generates Carrier Contract for Trips and Collection without Occurrence Record (DUA)? | F |
| MV_COMBST | C | It indicates CFOPS to be used for identification of Fuel Invoices to process GIAST RJ. | |
| MV_COMBUS | C | Product groups separated by "/", which identify operations with fuel. | |
| MV_COMICOF | C | Inform if COFINS will be considered for the commission payment | N |
| MV_COMICSL | C | Inform if CSLL will be considered for the commission payment | N |
| MV_COMIDAC | L | Indicate if the calculation of commission on the sales return will be done or not. standard = f(not calculate). | F |
| MV_COMIDEV | L | Indicate if the calculation of commission on the sales return will be done or not. standard = f(not calculate). | F |
| MV_COMIINS | C | It indicates whether INSS will be considered when commission payment. | N |
| MV_COMILIQ | C | Defines if commission calculation in settlement will have as base the settlement or posting of bills generated by the settlement (new method). | 2 |
| MV_COMIPIS | C | Inform if PIS will be considered for the commission payment | N |
| MV_COMISCC | C | Indicator determining if the administrative fee will be duduced from calculation of commission for sellers in sales w/ credit card | N |
| MV_COMISCR | C | Indicator allowing the calculation of commission for the seller during compensation cr. valid amounts: "S" to calculate and "N" not calculate | S |
| MV_COMISIR | C | To consider or not the income tax value based on the commission. | N |
| MV_COMISSA | N | For commissioned, in the calculation of averages inform the quantity of the highest commissions over the last 12 months worked. | 0 |
| MV_COMMIT | C | Committ Usage at the end of each operation | N |
| MV_COMP | N | ASCII character for compacting of the reports. must inform in this field the decimal code of the character. Eg: 15. | 15 |
| MV_COMPAER | C | Enter the Freight Components to be used when generating Simulation Report. This parameter will be used for Air Transportation. | |
| MV_COMPAUT | L | Indicates if compensation is automatically reflected in Financials | T |
| MV_COMPENT | C | Delivery Component Code | |
| MV_COMPEXP | C | Field in the EEC table that contains the Export Voucher number - Sintegra | |
| MV_COMPFLU | C | Enter the Freight Components to be used when generating Simulation Report. This parameter will be used for River Transportation. | |
| MV_COMPFRT | C | Array component codes to be related to DT8 records in the following format: {"FreightPV","SEC/CAT","Dispatch","Toll"} | {"","","",""} |
| MV_COMPIMP | C | Component freight code is used for tax complement. | |
| MV_COMPINT | L | Enables use of SIGACOM Import functionalities. Integration with SIGAEIC module must be disabled to use the functionalities. | .F. |
| MV_COMPITE | C | It complements item file | |
| MV_COMPMES | C | For hourly worker calculate fortnight advance based in the composition of hour/month. | N |
| MV_COMPPDG | C | Enter code of the freight component of the toll . | |
| MV_COMPRBN | L | Indicates if BN type products must be purchased (.T.) or not (.F.) | .F. |
| MV_COMPREF | C | Reinvoicing Component | |
| MV_COMPROD | C | Enter the Freight Components to be used when generating Simulation Reports. This parameter will be used for Road Transportation. | |
| MV_CONCES | C | Concessionaire code at the manufacturer. used in the warranty requests. | XXXX |
| MV_CONCOMI | C | Indicate if the Sale must happen at the same time or not. | N |
| MV_CONDDES | C | Standard Payment Term Description. Check the parameter MV_CONDPAD to update this condition parameter. | ON DEMAND |
| MV_CONDEMP | C | Is it considered the date of allocations written in the SD4 for rotines that use needs calculatio for pos generation (S)Yes (N)o | N |
| MV_CONDNFR | C | Payment term for warranty invoice issue (inf/out). Payment term for warranty invoice issue (inf/out). Payment term for warranty invoice issue (inf/out). | |
| MV_CONDPAD | C | Standard payment term. Check the parameter mv_conddes to update this condition description. | 1 |
| MV_CONFAC | L | HSP - Confirm surgery schedule | T |
| MV_CONFCLI | C | Indicate if customer and sales setup is to be used (S = Use); (N = Do Not Use). | N |
| MV_CONFDUP | C | ALLOWS THE USER TO INTERACT AFTER RECALCULATING THE AMOUNTS OF DUPLICATAS AUTOM. BY THE SYSTEM 1 = DO 2 = DO NOT | 2 |
| MV_CONFFIS | C | It activates the physical checkout via SIGAACD in the inflow invoice,using the Checkout Status field (F1-STATCON) to inform the situation ON-LINE. | N |
| MV_CONPAGE | C | Serves to substitute the text "PAYROLL" that is printed in the reports of SigaCON. Example: Page | |
| MV_CONSBAR | N | Number of characters considered in the barcode for searching in the register of products (cannot exceed 15 characters) | 15 |
| MV_CONSBCO | L | Mark automatically bills in bordero for the ones whose customer has the bank selected in his file. T = Affirmative Answer | F |
| MV_CONSCGC | L | Indicates if the treatment of branch from/to must be done through the branch from/to of questions or through the 8 first digits of the CNPJ. | F |
| MV_CONSDUM | C | KG "KG" "KG" | KG |
| MV_CONSDUP | L | Indicate if condition of copy generation in TES record must be considered for imports. | |
| MV_CONSEST | C | Consider inventory while generating prod.order. Content: "S" -> Yes or "N" -> No . | S |
| MV_CONSFAT | C | Fields that contain the amount of the consumption billed in the period. Inflow/Outflow invoices. | |
| MV_CONSGRD | C | When serarching for productm consider: 1=Only product code 2=Product and family code grid reference | 2 |
| MV_CONSLP | C | Indicate if after running profits and losses routine, reports could be printed referring to a previous status. | N |
| MV_CONSOLD | C | Companies/dest.bch code. If there is more than 1 cons. comp. fill it in separating the coms. by "/".Co.01 and bch.02,co.03 and bch 01.Use0102/0301 | |
| MV_CONSRV | C | Controls services/annotation Controls services/annotation | S |
| MV_CONSULT | C | Clinical Appointment Code. | |
| MV_CONTACO | C | Restatement account for stock capital. if the stock capital restatement value field is complete, it will come separeted in the ledger. | |
| MV_CONTAGE | C | Coordinators for Inventorying | 0 |
| MV_CONTAGR | C | Indicates to the system whether to group or not items with the same code from different groups to calculate stock. E.g.: S=Group / N=Do not group | |
| MV_CONTBAT | C | It does not permit to confirm the inclus.of an Acc.Entry when the doc. does not match (S).Otherwi se,the syst. will only display a warning message | N |
| MV_CONTDCA | L | Performs unloading control. | F |
| MV_CONTERC | L | Indicate if third party warehouse must be controlled (T=Control/F=Do Not Control) | F |
| MV_CONTEST | L | Post Reversal (SigaEco - Export). | |
| MV_CONTHIS | L | Controls changes of Freight Table/Adjustment | T |
| MV_CONTINV | L | Controls counts for typing inventory. | .F. |
| MV_CONTPAR | C | Name of program or RDMAKE of the print option in "Partnership Agreement" menu. | |
| MV_CONTQTD | C | Restricts the quantity of the item in the delivery authorization to avoid exceeding the original quantity of the partnership contract linked | |
| MV_CONTRPV | L | Indicates whether to generate the Sales Order automatically from Maintenance Contracts in the Technical Assistance System entry. | T |
| MV_CONTRSR | L | It indicates if Sale Orders should be automatic. generated or not based on the Services Contract | T |
| MV_CONTSB | C | Indicate if accounting off-line will be done even if amounts are different (S), and not showing the accounting entries or showing it (N). | N |
| MV_CONTSLD | C | Inform if during the Accounting the credit and debit total per balance type will be accomplished. (S) Accomplish validation (N) Do not accomplish. | S |
| MV_CONTSOC | C | Percentages refering to Social Security Contrib. Natural Person:=2.2, Special Security 2.3, Legal Entity:=2.7 | 2.2/2.3/2.7 |
| MV_CONTVEI | L | Control Drivers / Vehicles? | T |
| MV_CONTVLD | C | used to validate the final date of the partnership contract when it is linked to the Delivery Authorizat. Activated with the content of nbr. 1. | |
| MV_CONV115 | L | It identifies if taxpayer is in accordance with ICMS 115/03 Agreement. | F |
| MV_CONVCFO | C | It indicates if CFOP special conversions will be carried out in insterst. oper. 1=Yes ; 2=No | 1 |
| MV_CONVDNF | C | Coversion factor used in Record type 3 (DNF - Invo ice Statement). E.g.: (1.12) . | |
| MV_CONVPLS | C | HSP-Code of Health Plan that determines the usage of integration of GH with PLS | |
| MV_COPCHQF | C | Indicate the name of the supplier to be printed in composition of check. Routine: Copy of Checks 1. Abbreviated Name 2. Company Name | |
| MV_CORCAPI | N | Stock capital restatement value. only for the restatement account for stock capital (MV_CONTACO) only if there is a restatement and the MV_CONTACO | |
| MV_CORPCP | C | Colours for the "machine load" to identificate POs (attention: keep the signs "+" and "-" in each colour and do not use the colours W- and BG-). | GR+/B-/B+/N+/GR-/G-/R+/W+/G+/R- |
| MV_CORREC | C | Define if there will be a restatement even when it is not allowed. this parameter is used with MV_VALCORR. | N |
| MV_COSIRF | C | Classes for manual taxes COSIRF - DCTF | |
| MV_COTIMPR | C | Executes user report, where the report function name must be entered in this parameter | |
| MV_COTNFSS | C | It indicates Species of service invoice of Summarized Model as layout COTEPE35 (Reg. A300 and A310). | |
| MV_COTSC | C | Define if releases purchase requisition | S |
| MV_COTVFEC | L | Allow the typing of value agreed by compote in the freight quotation. | F |
| MV_CPAGHSP | C | HSP - Stand. Paym. Term Code used during integr. of Hosp. Manag. and Bus. Control (Over-the-counter Sales) with Invoicing | |
| MV_CPAPROV | C | Default approval group to be used when approving partnership contracts | |
| MV_CPFNFD | C | Access username (CPF) to use NFD. | |
| MV_CPGPVAS | C | Preset Payment Term to generate Sales Order of Empties based on Empties Adjustment. . | 1 |
| MV_CPMF | C | Classes for manual classes CPMF - DCTF | |
| MV_CPNCLC | C | Payment term for cash sales with no Credit limit. Payment term for cash sales with no Credit limit. Payment term for cash sales with no Credit limit. | |
| MV_CPOCONT | C | Determine which sales order fields will be locked for the user while partnership contract sending or approval. | |
| MV_CPODTJR | C | Field indicating the liquidation date in the financing. | |
| MV_CPOFAI | C | Indication of new fields for salary table. | |
| MV_CPOLVR | C | Blank field for export in the Palm Pilot. Sales Order Items File Field (SC6). | |
| MV_CPOPVEN | C | Defines name of the field where you must save the rescheduling of the order delivery date sugges ted by APS. Assuming "C6_ENTREG" or "C6_SUGENTR" | |
| MV_CPOSCAB | C | Evaluation head. fields (Portal) to be disp. (1= Appraised,2=Mentor,3=Appraiser,4=Leader,5=Car.Lev. 6=CC,7=Appraised Per.,8=DtTerm,9=Proj.,A=Client). | |
| MV_CPOSCC | C | In the process of Payroll Counting (GPE), cost center of entry to be counted will be considered? 1-Yes, 2-No | |
| MV_CPOSLCP | C | While Recording (GPE) Payroll Process, place the place the Standard Date Entry File in the Data Entry which is being processed. S=Yes;N=No | |
| MV_CPOSSRV | C | During the Payroll Record Process (GPE), position the SRV on the amount that is being recorded. S=Yes; N=No | |
| MV_CPSOLIC | C | HSP-Code of provider that will be used in entry of requestor doctor in outpatient service. | |
| MV_CQ | C | Locality (Warehouse) used by the Quality Control. | 98 |
| MV_CRDACPT | L | Accumulates points from previous campaign | T |
| MV_CRDARQ | C | Path for the files with the sale products and for the installments file. | |
| MV_CRDAUT | L | Identify whether or not the point of sales receiving authentication is performed. | T |
| MV_CRDAVAL | C | It determines in which process (budget, order, invoice, etc.) and modules (SIGALOJA, SIGATMK, SIGAFAT) the credit analysis must be carried out. | 13|22|43 |
| MV_CRDBCOF | C | It indicates if ICMS value is added in the base of COFINS calculation. Contents: Y-Credits; N-Does ot credit. | N |
| MV_CRDBLCT | N | Days in arrears in order to lock the card. | 0 |
| MV_CRDBLEN | C | Lock reason in card sending routine. | 1 |
| MV_CRDBLOQ | N | It defines the type of manual block to be made: 1 = Number of days | 0 |
| MV_CRDBPIS | C | It indicates if ICMS value is added in the base of PIS calculation. Contents: Y-Credits; N- Does not credit. | N |
| MV_CRDDOC1 | C | Word document (.dot) refer. to financing voucher (SIGACRD) | CRDDOC1.DOT |
| MV_CRDEST | C | FMPE and UEA Contribution Percentages. | |
| MV_CRDESTO | L | Consider stock when withdrawing the products | T |
| MV_CRDFORM | C | Types of payment that will not be considered in awarding points to customer, for example, purchase coupon "VA" | VA |
| MV_CRDLCAR | L | It checks whether to execute the routine to update the status of a given customer's cards after processing the bill collection routine | |
| MV_CRDMAXL | N | Maximum financing allowed. | 999999999 |
| MV_CRDMIND | N | Minimum number of days among the financial installments. | 0 |
| MV_CRDMSG | C | Message of waiting for reply about credit analysis | Thank you for buying from us... Wait a moment... |
| MV_CRDMTBL | C | Lock Reason | Bloqueio automatico |
| MV_CRDREIN | L | Accumulates points in reincidence of rule | T |
| MV_CRDTIME | N | Timeout time | 5000 |
| MV_CRDTIT | C | Controls if it is to consider only the bills already evaluated by SIGACRD (1) or all the bills of the credit evaluation (2). | 1 |
| MV_CRDTOLE | N | Tolerance value used to authorize automatic credit. | 0 |
| MV_CRDTPBX | C | Posting reason to be considered while searching bills payable for the customer. | LOJ/ |
| MV_CRDTPLC | C | Used to filter the bill types that commit the customer credit limit while performing financing (statement and limit). | FI |
| MV_CRDTWS | N | Maximum number of attempts to log in via WS | 10 |
| MV_CRDVDIF | N | Difference tolerated in payment with purchase coupon when it is greater than sale total | 0 |
| MV_CRECRUT | C | HSP-Used to determine recruitment letter | |
| MV_CREDCLI | C | Used in the automatic credit release. use "l" for credit control per unit or "C" for credit control per customer. | L |
| MV_CREDLJ | C | It indicates whether the customer's Cred. Analysis should be accomplished. (S= Yes, N= No) during Sigaloja over-the-counter sales. | N |
| MV_CRF_SE3 | C | Defines the Federal Revenue Authority code for the bill payable for paying commission. | |
| MV_CRIADIF | C | Generate difference in the allocation when occures partial production of an intermediary p.o. | S |
| MV_CRICSER | C | It indicates how document series issued must be displayed in Protheus regarding ISS of Criciúma - SC. | |
| MV_CRITPLN | L | It defines whether the conversion criteria used during acc. entry will be the Chart of Acc. (T) or the stand.Initializer of CT2_CONVER (F) field. | T |
| MV_CRMPADH | C | HSP-Default CRM code of the hospital, will be used to generate billing by package | |
| MV_CRMVEI | C | It indicates if there is integration with CRM and for which car dealers management modules it is integrated.E.g.:SNNS S=CRM,N-Shop,N-Vehicles,S-Pts | NNNN |
| MV_CRNFVEI | C | Indicate if an INV for Car Dealers module is created. 1st (counter) - 2nd (rep.station) - 3rd ( vehicle). | SSS |
| MV_CRPREPP | L | It indicates if line referring to Credit for Small Business/EPP is generated in ICMS calculation regarding Parana state. | .T. |
| MV_CRYSTAL | C | Localization Directory the Records Crystal crystal reports (.rpt) | \CRYSTAL\ |
| MV_CSLL | C | CSLL Payment Bills Class | INSS |
| MV_CSLL2 | C | Classes for CSLL bills | |
| MV_CSLLBRU | C | It does not consider the discount in the CSLL base when the content is 1 (only in withholding) . | 2 |
| MV_CSRF | C | Nature of social contributions withheld at source that must be listed in the folder CSRF of DCTF | |
| MV_CSS | C | Class used for Social Security Contribution | CSS |
| MV_CT103SL | C | Balance type of routine CTBA103 | |
| MV_CT105LD | N | It enables validation of a line deleted in automatic or integration entry. Enter 1 (default) to not validate it or 2 to validate it. | 1 |
| MV_CT105MS | C | Display message Y/N. | |
| MV_CT2SMLT | L | Config. to check simultaneous changes. | |
| MV_CT350QY | L | Enables query in accomplishment. | |
| MV_CT350SL | L | Balance update control in accomplishment. | |
| MV_CT350TC | L | Trace log control in accomplishment. | |
| MV_CTA370S | C | Indicates if balance updates will be Online or Offline ( Reprocessing ) while updating Currencies - CTBA370. ( 1=Online,2=Offline) | 1 |
| MV_CTABPR | C | HSP - Standard Procedures Table Code to calc. anaesthesia dose | |
| MV_CTALFE | C | Condition in clipper sintaxe for filling in the field of accounting account in fiscal books of inflow registers (model 1 and 1a) | IIF(SF3->F3_TIPO!="D",SA2->A2_CONTA,SA1->A1_CONTA) |
| MV_CTALFS | C | Condition in clipper sintaxe for filling in the field of accounting account in fiscal books of outflow registers (model 2 and 2a) | IIF(SF3->F3_TIPO!="D",SA1->A1_CONTA,SA2->A2_CONTA) |
| MV_CTAPMVZ | L | Check if in routine calculation result it considers accounts which deb. and credit bal. in the calculation period are zeroed | .T. |
| MV_CTASUP | C | Indicate if the chart of accounts structure will be the standard (N) or with superior accounts different of the standard (S). | N |
| MV_CTAVM | C | Standard account for the calculation of monetary variation. at each registered account this code is suggested for storing the calculat.of monet.variat | |
| MV_CTAVMC | C | Standar credit account used in the calculation of monetary variance. this account will be suggest for each new account inclusion in the chart of | |
| MV_CTB102I | N | Establishes action to be taken when use balance update via Job. 1 - does not save; 2 Saves pre-entry; 3 - Question | 2 |
| MV_CTB390F | C | Generic formula applied to the "Multiply" button in the budget registration screen SigaCTB. | VALOR*1.1 |
| MV_CTBAIXA | C | Posting Accounting Type (Account Payable) (B) Posting, in the generation of (C)heck, or in (A) Both cases. | C |
| MV_CTBAPLA | C | Indicates if SigaCTB will clear accounting flags (_LA/_DTLANC) when deleting entries. 1=No; 2=Ask;3=Yes with alerts;4=Yes without alerts | 1 |
| MV_CTBCRPF | C | END PERIOD OF AGREEMENT WITH MV_SEGOFI FOR TYPE 4-PERIOD | 1231 |
| MV_CTBCRPI | C | START PERIOD OF AGREEMENT WITH MV_SEGOFI FOR TYPE 4-PERIOD | 101 |
| MV_CTBDEST | C | Indicates if the reversals of entries can be their values, accounts, etc, modified. Content : 1=Yes , 2=No. | 2 |
| MV_CTBFLAG | L | Indicates if marking of accounting flags for Off-line accounting routines will be made in the accounting entry transaction - SIGACTB. | |
| MV_CTBHENT | C | Enables control of history changes of accounting entities. 0 - Disable / 1- Able | 0 |
| MV_CTBHRAT | C | Enables the history for off-line proration routine | 0 |
| MV_CTBJOB | N | Establises if uses Job for processing. 1 - Use Job to update balances 2 - Use traditional processing | 2 |
| MV_CTBLCKU | L | Enables control of concurrence while executing balance reprocessing - SIGACTB - .T.=Enable serialization, .F. = Disable. | T |
| MV_CTBLOCK | C | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_CTBLPV | C | It defines the version of the routine of Calc. of result 210 for original version, 211 for revised version in blank for selection of user. | 211 |
| MV_CTBLQTP | C | Enter the balance types blocked for copy/deletion in the routine Copy of Balances | 1 |
| MV_CTBLVPR | C | It defines auxiliary table plan (CW0) with book binding by process | |
| MV_CTBNFSE | C | Simult. proc. traf lgt of purch. and off-line inv. | |
| MV_CTBPAG | C | Word printed before page numbering in the header with CGC of accounting reports SIGACTB | Page: |
| MV_CTBPAIS | C | Enter the codes of the countries where the accounting is executed by client or supplier instead of inflow or outflow. | CHI |
| MV_CTBPOFF | L | Controls exihibition of customize button in oficial reports of the Managerial Accounting environment. T - Yes / F - No | .T. |
| MV_CTBQBPG | C | Configuration of pagebreak while restarting page numbering in Ledger/Journal of SigaCTB. (M) Multiple breaks, (U) Single break | M |
| MV_CTBSALD | C | Indicates procedure to be used to update balances "1" CTB150 "2" CTB185 | 2 |
| MV_CTBSERT | N | Millesecond time | |
| MV_CTBSERZ | L | Exclusion control of semaphore file. | .T. |
| MV_CTBTHR | N | Establishes number of Threads to be used in accounting of outflow documents | 1 |
| MV_CTBURL | C | Parameter that indicates path to be used by SPED | http:// |
| MV_CTBVLSQ | C | ESTABLISHES TYPE OF BALANCE ENABLED TO CONTROL, IF CONTROLLED IT DOES NOT ACCEPTED RETROACTIVE ENTRIES | 1 |
| MV_CTCPREF | C | Defines the prefix used in the carrier contract. . | |
| MV_CTEREFS | N | Time in second Monitor screen receives the refresh | |
| MV_CTGBLOQ | C | Status of accounting calendar that does not allow reprocessing of balances. | |
| MV_CTIMSRV | C | Calculates TIME SERVICE for each shipment order (1), Calculates TIME SERVICE only once for orders from the same customer/store (2) | 1 |
| MV_CTIPEXA | C | HSP - It defines the codes of TD table (SX5) that identify if the procedure is an exam | |
| MV_CTLIPAG | L | It controls acc. payable write-offs by the approv. date entered. If "T", the system checks the E2_DATALIB field. Otherwise, it is not controlled. | F |
| MV_CTMSCOR | L | ESTABLISHES IF IT DISPLAYS MESSAGES WITH CORRELATIVE NUMBER SAVED FOR TRANSACTION | .F. |
| MV_CTQFTZR | L | Defines if similar apportion. and regist. perc. lines accept zeroed values, if line presents a formula | .T. |
| MV_CTREMOR | C | IT CONTROLS ORIGINAL REMITO BY 'O'-Nro. ORT/ 'R'-Remito Nbr./ 'N'-Control Nbr. | |
| MV_CTRETNF | C | Inform if the withholding taxes must be accounted by the withholding value (2) or by the tax value (1). | |
| MV_CTRLSI6 | C | Control if the lot total will be Daily (D) or Monthly (M). Default -> D | D |
| MV_CTRLVER | C | Customers for fund control | |
| MV_CTRL_DI | C | DI Sequential Numbering | 0 |
| MV_CTRL_WA | C | Exchange file control number | 0 |
| MV_CTRSELF | L | Allow the delivery authorization to a different supplier referring to the partnership contract? | T |
| MV_CTRVAGA | L | Indicate if there is control for open positions. | T |
| MV_CTVALZR | C | Refer if will be accounted when value1 equal to 0 or will be accounted if there is other value different of 0. | N |
| MV_CUSBAL | C | DEFINES IF THE ITEM HISTORY COST MUST BE DISPLAYED IN THE QUERY ROUTINE OF COUNTER SALES PARTS. E.G.: S=DISPLAYS COST / N=DOES NOT DISPLAY COST | |
| MV_CUSENT | C | Define the calculation of the inflow cost. will be calculated based on (MATURITY DATE) or (DAILY). (currencies 2345). | DIARIO |
| MV_CUSFIFO | L | Inform if in the average cost calculation the LIFO also be done the calculation of fifo cost. (T=Yes and F=No) | F |
| MV_CUSFIL | C | Indicate if recalculation of the average cost must consider the cost grouped by branch (F),by company (E) or by warehouse (A) | A |
| MV_CUSLIFO | L | Enter if LIFO cost will also be calculated in the average cost calculation. (T = Yes and F = No. | F |
| MV_CUSMED | C | Used in the calculation of the average cost for identifying if the cost will be made on-line. (O->on line / M->monthly). | M |
| MV_CUSNFED | L | In MATA330 must calculate the FIFO/LIFO cost of return invoices by average cost(F) or by cost of inflow invoice (T), when not found the origin inv. | F |
| MV_CUSREP | L | It indicates if replacement cost is calculated (T=Calculate/ F=Do Not Calculate) | F |
| MV_CUSSRV | C | Sums SO cost in the vehicle sales. | |
| MV_CUSTCUR | N | Determines where the training courses cost should be added. 1-course initial date 2-course final date 3-should be prorated for each month. | 1 |
| MV_CUSTDEV | L | Defines if in recalculation of average cost, current cost (T) or Origin cost (F) will be considered for sales return invoices. | F |
| MV_CUSTEXC | C | Determine the recalculation form of the average cost, is exclusive (S), that is: only one station will use the the system, or sharing (N). | S |
| MV_CUSTIMP | C | It establishes if the Import Compl. Invoices tax cost will generate Inf. Remitos - SD1 or Ret. Rem. through the Int. Movem. file - SD3. | |
| MV_CUSTNEG | C | It defines if the Cur. Bal. and Costs should be regis. w/ neg. values obtained from the Bal. Adjustment routine (MATA 300). | |
| MV_CUSZERO | C | If the final quantity of the Period is Zero, you must Zero Transaction Cost. Yes (S) or No | N |
| MV_CVALE | L | Indicate if the printing of voucher will be used. | F |
| MV_CVMAIL | C | E-mail to which will be sent changes in records of personal details in electronic resume | |
| MV_CVMOD | C | Module for resumes control at the portal. APD=Evaluation and performance; ORG - Architecture Organizational | APD |
| MV_CVTPROP | C | For transport. ticket discount you must consider salary proportional:days of work (T), trans.ticket days proport. (P) or the whole salary (I). | P |
| MV_CXFIN | C | Main Financial Cash | CX1/00001/0000000001 |
| MV_CXGERAL | L | Indicate if the store will use the general cashier (CL1). | T |
| MV_CXLJFIN | L | It defines if the store cashiers will also work as Financial cashiers | F |
| MV_CXLOJA | C | Cash/Bank Off./Curr.Acc. defining the main CASH in SIGALOJA | C01/00001/0000000001 |
| MV_CXSLBCO | L | Allow balance in petty cash be replenished even when the Bank has insufficient balance. .T. =Allow replenishment .F.=Do not allow | .F. |
| MV_D13FR | C | Calculate in the payroll, differences in the 13th salary paid in the vacations. | N |
| MV_D3ESTOR | C | Indicates if the void records should come in the reports or querrys that use internal transactions file (sd3). content "y" or "n". | N |
| MV_D3SERVI | C | Parameter that indicates that WMS records must be considered without the execution of the service performed. | N |
| MV_D5ICMS | C | Fields in table SA1 that indicate: Type of Subscriber, Type of Use, Tension Group and Classification of Item | |
| MV_DAC01 | C | Field SA2 containing the City Code according to Table DAC. | |
| MV_DAC02 | C | Field SB5 containing the product code, according to Table DAC. | |
| MV_DAC04 | C | Inflow CFOPS ST Petroleum and Energy for generation of DAC-AL. | |
| MV_DACIAP | C | Enter if it considers differential value of CIAP rate. | |
| MV_DACTIT | L | It indicates if, in Dacon, in case of cash basis, invoices are searched by E1_NUM (.T.) or E1_NUMNOTA (.F.) | T |
| MV_DAPIC04 | C | CFOP´s other than standard must be considered in column 04 when Tax Status is Others (90) ? DAPI SEF. | |
| MV_DATAATE | D | End date for the fiscal year to the typing of the entries. valid just for accounting. | 20020531 |
| MV_DATADE | D | Beggining date for the fiscal year to the typing of the entries. valid just for accounting. | 20010101 |
| MV_DATAFAT | D | Invoice issue date. If it is not entered, it is considered system current date. | |
| MV_DATAFIN | D | Limit date for making the financial transactions. | 19800101 |
| MV_DATAFIS | D | Last fiscal operation closing date. | 19800101 |
| MV_DATAHOM | C | When homologating the receiving notice for product with TIO and that will sorted out, it uses the basedate (1) or the final delivery date (2). | 1 |
| MV_DATAINF | L | Block the invoicing when 1st maturity date < issue of invoice in the payment term of type 9. (t=block /F=INVOICE) | F |
| MV_DATALOT | D | Record the last date in which has occurred a verif cation in the validity date of the lots. internal control of the system: MUST NOT BE EDITED BY USER! | 19800101 |
| MV_DATAREC | D | Limit date to perform the bank reconciliation | 19800101 |
| MV_DATATMS | D | Maximum date for transactions in the module Transportation Management. | |
| MV_DATCHE | C | It uses the current base date for all the installments dates when the payment term is check. | E |
| MV_DATCIAP | D | Initial effective date of License 102/2000. | 20010101 |
| MV_DATCRMO | N | Days in advance to generate the list in the CRM Repair Shop | 2 |
| MV_DATCRMP | N | Days in advance to generate the list in the CRM Parts | 2 |
| MV_DATCRMV | N | Days in advance to generate the list in the CRM Vehicles | 2 |
| MV_DATDUPB | C | It indicates whether the reference payment date terms type "B" will be updated or will always have the initial date as its base (1=Update,2=Initial). | |
| MV_DAVINC4 | L | It indicates if file is ordered per Issue or Entry, with F=Issue and T=Entry | |
| MV_DBESPCG | L | Indicates if the specific debts must compose the chart of accounts. | |
| MV_DBLQMOV | D | Date for blockage of movements. Movements with date lower or equal to the date entered in the parameter cannot be altered / created / deleted. | 19970101 |
| MV_DBRDIF | L | Indicates whether the ICMS value to be deducted, when the field F4_AGREG = D or R , must be on the reduced base value or on the base reduction vl | T |
| MV_DBSTCFR | C | It indicates process for withdraw of value of ICMS solidario based on COFINS withhold | |
| MV_DBSTCOF | C | Indicates the treatment for withdrawing the value of solidary ICMS on the base of calculated Cofins. | |
| MV_DBSTPIS | C | Indicates the treatment for withdrawing the value of solidary ICMS on the base of calculated PIS. | |
| MV_DBSTPSR | C | It indicates process for withdraw of value of ICMS solidario based on PIS withhold | |
| MV_DCLASSE | C | Taxpayer Category Code Description. SISIF | |
| MV_DCMPEXP | C | Field in the EEC table that contains the date of the export voucher - Sintegra | |
| MV_DCRE01 | L | Generate Record Type 3 - Imported subcomponents (T-Generate or F-Do not Generate - DCRE) | |
| MV_DCRE02 | C | Enter the SB5 field that determines the insertion of component in I.I. calculation (DCRE). | |
| MV_DCRE03 | C | Enter the SB5 field that determines the Basis usage with Tax Suspension during Import (DCRE). | |
| MV_DCRE04 | C | Enter the SB5 field that determines the I.I Reduction Coefficient usage (DCRE). | |
| MV_DCRE05 | C | Enter the SD1 field that hold the D.I. Number when there is no SIGAEIC Module integration happens (DCRE). | |
| MV_DCRE06 | C | Fill in the field of SD1 that contains the Number of the Addition (DI), when there is no integration with the Module SIG AEIC (DCRE) | |
| MV_DCRE07 | C | Enter the SD1 field that holds the I.I. Tax Rate (DCRE). | |
| MV_DCRE08 | C | SD1 field which holds the DI addition item - DCRE. | |
| MV_DCRE09 | C | Used to validate the fields of tables SB1 and SG1, through the syntax ADVPL. Ex: SB1->B1_TIPO<>'MO' . | |
| MV_DCRE10 | C | Product description | |
| MV_DCRE11 | C | Name of the field that contains the Unit Value in Dollars of Table SD1 | |
| MV_DCRE12 | L | Validation of Parents within the product structure (SG1), verifying if validity has expired and ignor ing children (DCRE). | F |
| MV_DCTF000 | C | Reference of the system withholding codes for those adopted by DCTF with the corresponding periodicity. | |
| MV_DDSRFER | N | Deduct DSR when it is a holiday 1 to deduct (default) or not to deduct. | |
| MV_DEBAUT | C | Used in numerary to generate e-mails when there are expenses of automatic debit. | |
| MV_DECALIQ | L | It indicates if picture to be used in Invoice rate must be equal to picture configured in the field Perc. PIS (B1_PPIS) | .F. |
| MV_DECIT01 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 01. | |
| MV_DECIT02 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 02. | |
| MV_DECIT03 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 03. | |
| MV_DECIT04 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 4. | |
| MV_DECIT05 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 5. | |
| MV_DECIT06 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 06. | |
| MV_DECIT07 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 07. | |
| MV_DECIT08 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 08. | |
| MV_DECIT09 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 09. | |
| MV_DECIT10 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 10. | |
| MV_DECIT12 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 12 | |
| MV_DECIT13 | C | CFOP besides those defined by DECLAN's layout to be considered for Chart D, Table I, item 13. | |
| MV_DECLANB | C | CFOPs to be considered for Chart B of DECLAM-IPM Rio's layout | |
| MV_DECLANC | C | CFOPs to be considered in Chart C of DECLAN- IPM of Rio's layout. | |
| MV_DECMUN | C | Indicates field in tables SA1 and SA2 that contain Municipal code specific to DECLAN of Rio de Janeiro. | |
| MV_DED001 | N | Deduction defined in reais referring to the ICMS calculated value. | |
| MV_DEDABBH | C | Hours granted as bonus of an event meant for overtime credit control will be deducted from hours annotated. S-deduct(default), N-dont deduct. | S |
| MV_DEDBCOF | C | Indic. if ded. ICMS/IPI value that can be credited from the COFINS tax basis. Contents: S-Deducts N=Does not deduct,I=Ded. only ICMS,P=Ded. only IPI | N |
| MV_DEDBPIS | C | Ind. if deducts ICMS/IPI value to be credited from the PIS tax basis. Contents : S-Deducts; N=Does not deduct;I=Ded. only ICMS,P=Ded. Only IPI | |
| MV_DEDISS | C | Define the ISS deduction treatment moment (During posting or bill issuance). 1= During posting; 2= During issuance | 1 |
| MV_DEFPAPE | C | HSP-Defines if the user is asked about redefining printing paper of TISS forms. | |
| MV_DEFRENA | L | Automatic deduction of local freight for Incoterms CPT, CIP and DDU. | |
| MV_DEISSBS | L | ISS is deducted in PIS/COF/CSLL base. as IN 475/04 | |
| MV_DELCIAP | N | Indicates if, when deleting Invoice w/ products that use the CIAP control, it must delete the file of SFA/SF9 Tab. Phisically (1) or Logically (2) | 1 |
| MV_DELCONF | D | End date of the last file clearing of accounting. | 19800101 |
| MV_DELCONI | D | Intial date of the last accounting clearing file. | 19800101 |
| MV_DELCTR | C | Inform if the partnership contract deletion will be validated if the sales order has been generated 1=Yes / 2=No | 2 |
| MV_DELEAE | C | Indicate if the delivery authorization is excluded when the production order is excluded. | S |
| MV_DELOPSC | C | Indicate if the PO exclusion is allowed in cases when its PRs and DAs are in delivery phase. | S |
| MV_DELPVOP | L | It indicates whether the deletion confirm. of an order item that gener. the PO will be requested or locked w/o confirm. (T=Conf. / F=Lock). | .T. |
| MV_DELRATC | C | It indicates if it must delete or keep apportionm. by cost center in reversal of classification of inflow document. 1=Delete/2=Keep/3=Question | |
| MV_DELRES | L | Allow that when a Sales Order reservation is reversed, it is also excluded. | |
| MV_DELRES2 | L | Inform if the reservations inserted through para- meter MV_RESAUT can be deleted after the sales order release reversal | .F |
| MV_DEL_PVL | N | It indicates the type of debugging that can be executed in the released sales order items (SC9). 1=Physical Debugging;2=Physical Del.;3=None | |
| MV_DEMISPC | C | Allow the Alteration or SPC Insertion (SIGAPON Results) for Dismissed Employees. S=Yes;N=No | |
| MV_DEMISRC | C | Allows Edition or Insertion of Variable or Allocated Amount Values for Dismissed Employees S=Yes ; N=No. | S |
| MV_DEMMBB1 | C | Field of SA1 table in which the Code of Customer City is indicated in accordance with IBGE table (GISS Bebedouro-SP). | |
| MV_DEMMBB2 | C | Field of SA2 table in which the Code of Supplier City is indicated in accordance with IBGE table (GISS Bebedouro-SP). | |
| MV_DEMMS01 | C | Determine the SA1 table field containing the customer city code according to IBGE table. | |
| MV_DEMMS02 | C | Indicates the SA2 table field containing supplier city code, according to IBGE table. | |
| MV_DEMMS03 | C | Indicates the field of table SA1 that contains the CMC (Taxpayer Municipal Code) of customer. | |
| MV_DEMMS04 | C | Indicates the field of table SA2 that contains the CMC (Taxpayer Municipal Code) of the supplier. . | |
| MV_DEMMS05 | C | Indicates the City Registration of the taxpayer who is generating the return. | |
| MV_DEMMSA1 | C | Field of table SA1 that contains the CMC (Taxpayer's Municipal Code) of customer for generation of DEMMSMA. | |
| MV_DEMMSA2 | C | Field of table SA2 that contains the CMC (Taxpayer's Municipal Code) of supplier for generation of DEMMSMA. | |
| MV_DEMMSIM | C | CMM (Taxpayer's Municipal Code) number of taxpayer making the tax return for generation of DEMMSMA. | |
| MV_DEOCA1 | C | Indicates the SA1 table field containing the the code of city where the customer is located. | |
| MV_DEOCA2 | C | Indicates the SA2 table field containing code of the city where the supplier is located. | |
| MV_DEOCCLA | C | Indicates SB5 table field containing the typeof coffee classification: processed, grains, roasted/ground or none. | |
| MV_DEOCMUN | C | Code of city where the contributor is located in order to generate DEOC. | |
| MV_DEOCTA1 | C | Indicates SA1 table field containing the type of customer: industy, exporter or cooperative. | |
| MV_DEOCTA2 | C | Indicates SA2 table field containing the type of supplier: rural producer, wholesaler, cooperative or industry. | |
| MV_DEPTO_I | C | Name of the english department to be printed in the letters. | |
| MV_DEPTO_P | C | Name of the portuguese departament to be printed in the letters. | IMPORTATION DEPARTMENT |
| MV_DEPTRAN | C | Tranfer warehouse | 95 |
| MV_DESADF | C | Code of expense to be generated at the time of settling the carrier contract, when used integration with fleet operators. | |
| MV_DESAWB | C | AWBs Expense Code. | |
| MV_DESCBAR | C | Indicate the field in table SB1 that countains service description. | |
| MV_DESCDI | L | It indicates if the customer works editing the goods descriptions in the invoices | |
| MV_DESCEND | C | If entered,it will be used by WMS in the "Locations Generation" routine to define the Loc. Descrip. (BE_DESCRIC) for Locations generated | |
| MV_DESCFOP | C | Do not consider Cfop when generating through MATA940A. | |
| MV_DESCISS | L | It informs the system if the ISS should be discounted from the financial bill value if the customer is responsible for the collection | .F. |
| MV_DESCLAT | C | It indicates description of toxicological class indicated in product complement. | |
| MV_DESCLOT | L | It enables scalating discount | .F. |
| MV_DESCOBS | C | Enter the messages not to be considered while generating Record Type 88-89 SEF-PE Note separated by bar with no quot.marks. | |
| MV_DESCSAI | C | View selling price with discount in SD2 (Option 1), or without discount included in price (Option 2) Exclusive Locations | 2 |
| MV_DESCSRV | L | It indicates if, in RPS print, service description is: .F. the one registered in table 60 or .T. the fiels of the parameter MV_DESCRBAR | F |
| MV_DESCTC | C | Truck driver contract expense code. | |
| MV_DESCZF | L | Indicates if branch calculates SUFRAMA discount when the sale is made to the beneficiary states Content .T.- Calculate;.F-Do not Calculate | .T. |
| MV_DESC_PO | C | It selects description type in PO Item I=English;P=Port.;GI=LG Descr. | |
| MV_DESDEV | C | Enter the Expense Code for Return. | |
| MV_DESPDG | C | Toll Expense Code | |
| MV_DESPEX | C | Export Shipping No. used in IN SRF no. 313 (SF2 table field). E.g.: "F2_DESPACHO" . . | |
| MV_DESPFOR | L | Enable/Disable e-mail sending to expense suppl. | F |
| MV_DESPICM | L | Indicates if the value of accessory expenses must fall on ICMS-ST even if it does not fall on own ICMS. | .T. |
| MV_DESPIN | C | Event code used for internal expenses. | |
| MV_DESPMIN | C | Used in sigapon for informing the minutes disre- garded between two markings - the system will only consider the 1st marking in this interval. | 5 |
| MV_DESPRE | C | Prize Contract Expenses Code | |
| MV_DESPREF | C | Enter the Tolerance Min. Amount and Type between one Marking and Other and the Max. Number of Markings allowed for the same hour:"M"nn or "N"nn | N01 |
| MV_DESPROD | C | Indicate which product has to be used for the entry of the transfer expenses. | |
| MV_DESPSD1 | C | Determine if product-dispatch in SD1 will be saved | Y |
| MV_DESPVIS | C | Indicates Type and Qty. of Min. of Tolerance between one Marking and Another or the Maximum Qty of Markings allowed for same time: "M"nn or "N"nn | M05 |
| MV_DESP_GI | C | Expense code gi in the register of expenses, for automatic generation of this expense. | 403 |
| MV_DESQUAD | C | It considers Average Deviation raised to the secon d power in the Acceptance criteria and Usage Adequ acy. | N |
| MV_DESZFPC | L | Indicates if PIS and COFINS value must be consid. when calculating discount for Zona Franca. | .F. |
| MV_DEVALTA | C | HSP-Indicates if service can have return of materi als/ medicines with service already discharged. . | |
| MV_DEVAUT | C | Checks whether the system must generate automatic returns (based on allocations) in production. A -> Automatic generation; D -> Type requisition | |
| MV_DEVNCC | C | If "1"generates Credit Note to the Consumer in the Financials, "2"generates the Note and "3"requires confirmation to generate the note. | 2 |
| MV_DEVRET | L | It chooses whether, in Return invoice, the value of withhold ICMS must equals withh. ICMS of origin invoice | .F. |
| MV_DEVTOT | L | It define if, in goods total return, base value of original invoice is considered with the values: freight + expense + insurance, .T.= Yes & .F.= No | |
| MV_DEXPLAY | C | HSP-Import/expor directory of EDI layout. | |
| MV_DF13NEG | C | Indicate if the 13rd Salary negative differential generated in the payroll should be considered or not. S (Yes) or N (No). | S |
| MV_DGPESRC | C | Directory where should be created the rc file for the month closing. | |
| MV_DI | C | Import Statement Number | |
| MV_DIA2501 | C | In the calculation of colective vacations will consider the days 25/12 and 01/01 as remunerated licence. inform (s)yes or (n)no. | N |
| MV_DIAALT | N | Number of days the system allowed to register in the past. | 5 |
| MV_DIACONT | C | It considers dates of counter-presentation or on demand installment of respective condition. 1=current date (base date) or 2=following day | 1 |
| MV_DIACRSG | N | Day of the corresponding month to be made the credit referring to the requests of free warranty and maintenance in the concessionaire's account. | 30 |
| MV_DIADESC | L | Used for verifying if the system must postpone the limit date of financial discount for the next working day. | F |
| MV_DIAFUN | N | Standard day for generating funrural bill. social security contribution (funrural) | 2 |
| MV_DIAISS | N | Standard day for generating ISS bills. | 10 |
| MV_DIAMED | N | Enteramount of days to be used for calculation of product average price in purchase. Used in IPI Credit Reversal. | 30 |
| MV_DIARUTI | C | HSP-Code of procedures of Intensive Care Unit. | |
| MV_DIASAPR | N | Timeout days to approve the Vacation Program, Leave and Incidence requests. | |
| MV_DIASAVI | N | No. of days warning about Gran. Act due date. | |
| MV_DIASCL | N | Number of days for the Short-Term and Long-Term. | 0 |
| MV_DIASCTB | N | Indicate number of days in accounting year | 360 |
| MV_DIASEG | N | Identify the day from which 1 is added to the period of MRP Allocation by the START. 1=Sun,2=Mon,3=Tue,... | 7 |
| MV_DIASMES | C | As for the calculation of the payroll will be over the days of the month. (S)yes or (N)no. | N |
| MV_DIASPRD | N | Number of days of the Suspension Drawback extension. | 180 |
| MV_DIASPRI | N | Number of days of the Exemption Drawback extension | |
| MV_DIASPRO | N | Number of days to project the inflation. in the option of currency projection. | 120 |
| MV_DIASREC | N | Define a period in days for the calculation of participation related to the sales of a specific product. E.g.: 30 days. | 30 |
| MV_DIASVAL | N | HSP-Refers to the number of days the budget will be valid from the date of its generation. | |
| MV_DICAIDF | C | Year and Number of the issuing authorization to print the Fiscal Documents (AIDF) | |
| MV_DIC_T06 | C | It returns the field name containing the code that classifies the company product/service, defined in DIC Table 6. | |
| MV_DIEFECF | C | Determines tax status that must be treated as non- incidence (N) in the items of the fiscal coupon record ITE of DIEF-CE | |
| MV_DIEFQTD | L | Parameter for informing if the quantity must be filled in complement notes for DIEF-CE. | |
| MV_DIFPAG | L | Indicates if the system must treat different confi gurations for different types of taxes in SISPAG return. (Segment N) .T.=Enable .F.=Dont Enable | .F. |
| MV_DIFQTDC | C | Indicates if in the quotation analysis, in audit folder, it will be allowed to enter a quantity lower than what was requested in PR. | N |
| MV_DIFSTD | C | Inform the standard difference between an allocation and other. | 0:15 |
| MV_DIGIPER | C | Used in INVENTORY/PROD.CONTROL PLANNING to inform if the user has to type the classification of the loss or no. inform (S) or (N). | N |
| MV_DIGLANC | C | Will control the total of the entries in the typing of variable values. Inform (S)yes or (N)no. | N |
| MV_DIGSEMA | C | Informing the week for weekly-paid workers. | N |
| MV_DIGVER | C | Indicate if the verifier digit will be printed in S->yes or N->no, in all the accounting reports. | N |
| MV_DIMESC0 | C | Parameter that must contain CFOPs to be considered when generating record 48. | |
| MV_DINSSFM | C | Define if the INSS Discount on vacations in the next month will be shown in the first month of vacations. Enter (S) or (N) | N |
| MV_DIP11 | C | Identifies inflow CFOPs, whose code of DIP AM_B is 1.1 | |
| MV_DIP13 | C | Identifies inflow CFOPs, whose code of DIP AM-B is 1.3 | |
| MV_DIPAMB1 | C | Input the CFOPs relating to Item [09] Purchases of the State, except Code (11). | |
| MV_DIPAMB2 | C | Input the CFOPs relating to Item [11] Purchases by the Rural Producer of the State. | |
| MV_DIPICFO | C | Parameter used for defining CFOPs not listed in DIPJ forms but which must be processed while generating them. | |
| MV_DIRACA | C | Path where DOT files will be saved in the workstation | \SAMPLES\ |
| MV_DIRBACK | C | Default directory of files backup that have already been imported by reply. | \IMPORT\BACKUP\ |
| MV_DIRBALA | C | Indicate the directory where the txt file will be generated for the integration with the balances of the Supermarket. | C:\FILIZOLA\PGR\ |
| MV_DIRCFRT | C | Directory where are created Station Load files (Check-Out). E.g. \DATA\CARGA\ | \DATA\CARGA\ |
| MV_DIRCLIN | C | HSP-Enter the Hospital Clinical Director CRM Code. | |
| MV_DIRCQ | C | Destination directory where are stored the quality certificates of products that passed through the quality control, by the porcess of skip-lot. | \ING98\RELATO\ |
| MV_DIRDOC | C | Destination directory where are stored the knowlegde bank files. | \DIRDOC |
| MV_DIRENT | C | Directory of sales capacity automation system files. company - sales assistant direction. | |
| MV_DIREST | C | Path where DOT files will be saved in the workstation | C:\TEMP\ |
| MV_DIRETI2 | C | Indicate if the accounting will be direct, not using acols or no (default). | N |
| MV_DIREXP | C | Export Directory | \EXPORT\ |
| MV_DIRFOTO | C | HSP-Picture source directory. | |
| MV_DIRGRF | C | Directory in the startpath where product images with extension GRF are found. | |
| MV_DIRIMP | C | Import Directory | \IMPORT\ |
| MV_DIRLAUD | C | HSP - Target direc. where exam results will be saved | |
| MV_DIRLOG | C | Destination directory where saving control log fi- les will be stored automatically generated by the system. | \ING98\ |
| MV_DIRMODE | C | HSP-Target directory where Model files will be saved for test reports. | |
| MV_DIRPCP | C | Drive and standard directory used by the machine load (sigapcp). used to creat the working files. e.g.: \dadosadv\ | |
| MV_DIRRDMK | C | Enter the insertion Path of the formula to validate the Rdmake of the calculation route. | |
| MV_DIRSAI | C | Directory of sales capacity automation system files. sales assistant - company direction. | |
| MV_DIRTRX | C | Reception directory of TEF files | G:\OSPDV\TEFRX\ |
| MV_DIRTTX | C | Transmission directory of TEF files | G:\OSPDV\TEFTX\ |
| MV_DIRTXT | C | HSP-Path where the TXT files will be stored. | |
| MV_DIR_SUF | C | Control Directory to Generate a Suframa File. . | \SIGAADV\ |
| MV_DISPAUT | C | Alternative file of table SF3 which has the authorized AIDF device number | |
| MV_DISTAUT | C | Indicates warehouse x location binding used in routines that takes into account automatic distribution in products entry. | |
| MV_DISTCLI | C | Code of the Distributor in the file SA1 (Customers File). It will be used in Sales Return in Loads Adjustment. | 99996 |
| MV_DISTRI | C | Distributor's name registered in the suppliers balance report. | |
| MV_DIVMNIN | C | To verify the occurrence of discrepancies in Maint enance of Integrated Entries. Content: "S" to verify or "N" not to verify (default). | N |
| MV_DIVTINT | N | Minutes of tolerance for verification of interval with duration different from forecast. Default value: 0. | 0 |
| MV_DL216B6 | N | Indicates if the routine REMAKE THIRD PARTY POWER deletes the files of table SB6 physically (1) or logically (2) in related database environment. | 1 |
| MV_DMARAT | L | Indicate whether the inflow amounts must be prorated according to the outflow amounts and cities. | F |
| MV_DMDA1 | C | Field of table SA1 that contains code of City in which customer from Bahia is established, used in generation of DMD-BA. | A1_COD_MUN |
| MV_DMDA2 | C | Field of table SA2 that contains code of city in which customer from Bahia is established, used in generation of DMDBA. | A2_COD_MUN |
| MV_DMDB5 | C | Field of table SB that contains number of Specialization in operation with deferral used in generation of DMD-BA. | |
| MV_DMEBAA1 | C | SA1 Municipal Code - DMEBA | |
| MV_DMEBAA2 | C | SA2 Municipal Code - DMEBA | |
| MV_DOAPLPD | C | HSP-It indicates default plan for donation. | |
| MV_DOCAR | C | Directory in application server where it is .DOT files used in the generation of the commercial proposal. | |
| MV_DOCEMBA | C | Field of table SF2 that indicates the shipment document number. | |
| MV_DOCNAVB | C | Defines the types of documents that must not be registered. Use comma for segregation. . | |
| MV_DOCSEQ | C | Last sequence number used in siga advanced transactions. this value must not be changed by the users. | 0 |
| MV_DOCSOPE | N | Number of documents to be attached to the XMLs integrated to the fleet operator . | |
| MV_DOCTRAN | C | Sequential number of a document to the automatic transfer (Skip-Lot) of products from one warehouse to another one not available (CQ). | SK0002 |
| MV_DOCVGE | L | It establishes if addresses/documents can be linked to a trip through loading. | |
| MV_DOMFERI | C | It considers Sundays as Holidays when the function DtValid() is used. | |
| MV_DOPESEM | N | Indicate the number of equipment weekly operation days. | 5 |
| MV_DOPLER1 | N | HSP-Multiplication factor for procedures with doppler equal to 1-Conventional E.g.: 1.40 | |
| MV_DOPLER2 | N | HSP-Multiplication factor for procedures with doppler equal to 2-Colored E.g.: 2.00 | |
| MV_DOTMNA1 | C | Municipal Code SA1 - DOT/GI-ICMS | |
| MV_DOTMNA2 | C | Municipal Code SA2 - DOT/GI-ICMS | |
| MV_DOUBLE | N | Mouse sensibility adjustment. | 0.1 |
| MV_DPAGREG | L | It indicates whether the system should consider the goods value for trade note basis even if the item does not present an account. value. | .F. |
| MV_DPDTEMI | L | It indicates if in the sales order financial sprea dsheet, the trade notes will be separated by issue date (T) or items deliv. date (F). | |
| MV_DPIMUN1 | C | Field of table SA1 that contains the customer city code | |
| MV_DPIMUN2 | C | Field of table SA2 that contains the customer city code | |
| MV_DPIPROD | C | Field of table SB5 that contains the product code used to generate the IPM supplementary information for inflow invoices. | |
| MV_DPISERV | C | Field of table SB5 that contains the service code used to generate the IPM supplementary information for outflow invoices. | |
| MV_DRAWC01 | C | Messages for Complement of the DI with exemption of Drawback. | |
| MV_DRAWC02 | C | Messages for Complement of the DI with exemption of Drawback. | |
| MV_DRAWC03 | C | Messages for Complement of the DI with exemption of Drawback. | |
| MV_DRAWC04 | C | Messages for Complement of the DI with exemption of Drawback. | |
| MV_DRAWC05 | C | Messages for Complement of the DI with suspension of Drawback. | |
| MV_DRAWC06 | C | Messages for Complement of the DI with suspension of Drawback. | |
| MV_DRAWC07 | C | Messages for Supplement of ID with Drawback Suspension | |
| MV_DRAWC08 | C | Messages for Complement of DI with suspension of drawback. | |
| MV_DRAWC09 | C | Messages for Complement of DI with Drawback. | |
| MV_DRAWCOM | L | Indicate if the data of Drawback will be saved in the field of complementary description of the Electronic DI. | |
| MV_DRAW_TX | C | Rate for 1-Purchase or 2-Sale for Drawback | |
| MV_DRIVER | C | Standard driver of the printer. | EPSON |
| MV_DRJSIT | C | Field of SF3 table that holds the document status according to status available in the DIEF layout-RJ. | |
| MV_DRJSUB | C | Field of SF3 table that holds the number of docu ment generated replacing another one previously cancelled to present in DIEF-RJ. | |
| MV_DROPPE | L | When uninstalling the stored procedures, do you want stored procedures entry points also to be removed? (T = Delete them / F = Keep them) | F |
| MV_DRVBLQ | C | ENTER THE PRINTING DRIVE OF COLLETION PAYMENT SLIP | |
| MV_DRVCDC | C | ENTER THE PRINTING DRIVE OF CDCI CONTRACT | |
| MV_DRVNFI | C | ENTER THE PRINTING DRIVE OF INVOICE | |
| MV_DRVORB | C | Definition of drive of print of Search Order in Budget and Part Request. | |
| MV_DRVOSE | C | ENTER THE PRINTING DRIVE OF THE SPECIFIC SERVICE ORDER (PRE-PRINTED). | |
| MV_DRVOSN | C | Print drive for service orders Print drive for service orders Print drive for service orders | EPSON.DRV |
| MV_DRVRLP | C | ENTER THE PRINTING DRIVE OF PARTS LIST | |
| MV_DSAIENT | L | It defines if outflow and inflow date will not be generated. | .F. |
| MV_DSMOGI | C | Configuration of type/series to be displayed by the documents in Service Statement in the Services Rendered and/or Hired file. | |
| MV_DSOLCAT | D | Last requisition date of the products catalogue | |
| MV_DSRHATV | L | It defines the DSR and Activity Hours order define d when calculating teacher averages (calculates DS R first= .T.; calculates Activ. H. first= .F.) | |
| MV_DSRPPER | C | Generate Event for WRD Discount in the next period Contents: S->Generate in the Next Period; N -> Discount in the Current Period | S |
| MV_DSRPROP | C | It discounts the DSR based on the Days Worked. "S" = Yes; "N" = No. | |
| MV_DSSANT | C | Configuration of the series to be displayed by the documents in DSSANDRE in the file Service Rendered and/or Taken. | |
| MV_DSZFSOL | L | Indicate if the icms tax calculation basis should have the manaus free trade zone discount. | |
| MV_DTACERT | D | Releasing Date of the adjustments in Distribution Module. | 1/1/1980 |
| MV_DTAFECP | C | Indicate Month and Year in which FECP must be processed, considering variable Rate 0%, 1% and 5%. Inform MMYYYY. | |
| MV_DTAPMSG | N | Days for storage of schedule messages . | |
| MV_DTATAB | C | Indicates the maintenance time of vehicle. E.g.: T=From opening quot. to closing SO/O=Opening and closing SO. Used in curricular form report. | |
| MV_DTBXCMP | C | Indicates the field used to write-off bills compensation | |
| MV_DTB_APD | C | It contains the field to be used as base date on the exchange (if empty, it will consider the Da te of Shipping). | |
| MV_DTCDRES | D | Indicates date from which credit value incentive will be available in tax records; not being necessary to calculate it during calculation. | |
| MV_DTCORTE | D | Cutoff date (01/02/2004), implementing according to Law 10,833 | 2/1/2004 |
| MV_DTCRDES | D | Description indicates the date from which the credit amount shall be available in the books, calculating it before checking not being necessary | |
| MV_DTDESCF | C | Field of SE1 to be considered as starting point for the calculation of the financial discount. | E1_VENCORI |
| MV_DTDESEM | C | Date of Clearance - date on which the goods were relased from the customs warehouse | |
| MV_DTDI | C | Import Statement Entry Date | |
| MV_DTEMIS | C | It identifies which field will update date of Exchange Variation (issue dt of bill related to ex change of invoice) | SW9->W9_DT_EMIS |
| MV_DTEXP | C | Field with export shipment date. | |
| MV_DTLEADT | L | Disable/Enable due date calculation of standard PRE bills adding Clearance and Transit leadtimes from Ports/Airports file. | |
| MV_DTLIMIT | N | Number of days of validity for a budget in Sigaloja. | 0 |
| MV_DTLIMPC | L | Blocks release of purchase orders with reference date earlier than order issue date DEFAULT .F. (allows lower reference date) | |
| MV_DTLP1 | D | Date of last appraisal of profits and losses in the currency 1. | 19800101 |
| MV_DTLP2 | D | Date of last appraisal of profits and losses in the currency 2. | 19800101 |
| MV_DTLP3 | D | Date of last appraisal of profits and losses in the currency 3. | 19800101 |
| MV_DTLP4 | D | Date of last appraisal of profits and losses in the currency 4. | 19800101 |
| MV_DTLP5 | D | Date of last appraisal of profits and losses in the currency 5. | 19800101 |
| MV_DTMDFER | C | It indicates whether to consider the system base date or the vacation start date: 1=Base date or 2=Vacation start date | |
| MV_DTPREV | D | Last survey date (SigaEco - Export). | |
| MV_DTRSIND | N | It indicates the number of days worked in the mont h of the leave for the union contribution to be deducted | |
| MV_DTSTMG | D | Date when the ST inventory adjustment was made. ST will be calculated in documents previous to this date in MG reinbursement if MV_RECALST=T. | |
| MV_DTTAXA | C | Defines the reference date to search for the conversion rate to be used. | dDataBase |
| MV_DT_PREV | D | Last previous date (SigaEco). | |
| MV_DT_VAR | C | It contains the field that will be updated in the CLEARANCE. PO3 | W6_DT_DESE |
| MV_DUPBRUT | L | Indicates if the gross amount (T) or the net amount (F) must be displayed in the trade notes tab of the Inflow Invoice. | |
| MV_DUPLDOC | C | When the financing number is required, this one will come from the disemb.expense file. The system bases its search in the bill type to know the no. | SR |
| MV_DUPPAD | C | Inform which standard printing layout of the trade note, avoiding that at the moment of printing, the user has to enter in the option. | DUPLI.DUP |
| MV_DUYMUN | C | Field of DUY table that contains city code, in accordance with IBGE table | |
| MV_D_CIF | C | Code for CIF expense in SWD. | 104 |
| MV_D_COFIN | C | COFINS expense code | 205 |
| MV_D_FOB | C | Code for FOB expense in SWD. | 101 |
| MV_D_FRETE | C | Code for freight expense in SWD. | 102 |
| MV_D_ICMS | C | Code for value added tax expense in SWD. | 203 |
| MV_D_II | C | Code for import tax expense in SWD. | 201 |
| MV_D_IPI | C | Code for excise tax expense in SWD. | 202 |
| MV_D_PIS | C | PIS expense code | 204 |
| MV_D_SEGUR | C | Code for insurance expense in SWD. | 103 |
| MV_E020CF | C | CFOPs to be processed in record E020, field 17, Complement indicator, in array format. | {'','2551','2556','','','',''} |
| MV_EAIURL | C | Indicate URL of web services of TOTVS ESB | |
| MV_EASY | C | The Purchase and Import modules will be integrated . | N |
| MV_EASYFCA | C | It generates temporaty bills in Exchange when payment is in advance. | N |
| MV_EASYFDI | C | Indicates if expense forecasts must be saved inthe Financials, during customs clearance | |
| MV_EASYFIN | C | It defines if the Easy Import Control is integrated with the Financials. | |
| MV_EASYFPO | C | It generates or not expenses and taxes forecast in the Financials PO phase. | N |
| MV_EASY_CO | C | Path of the file IC000 | |
| MV_ECFAGEN | C | Indicate if the Bematech fiscal printer agent is used. | N |
| MV_ECFNOTA | L | Indicates if final document must be printed in Data Processing System although the question "Group" is set as NO. | |
| MV_ECOAVP | L | It defines if the draft or accomplishment will be printed using Avprint standards or not. | F |
| MV_ECOEFSC | C | Enter the login and password supplied by E-Financial seperated by '#'. Example: SIGA#SIG | |
| MV_ECOTAXA | L | If .T. searches for last rate of accounting rate file, if .T., returns 1. (ECOBuscaTaxa) | F |
| MV_EDC0001 | L | Parameter indicating if the user can choose to add RE's without association with DI while calculating Drawback Exemption. | |
| MV_EDC0002 | L | Indicates if Drawback must use truncation while calculating Orig.Vl., L.Pack.Vl. Freight and Insurance. | |
| MV_EDC0003 | L | It defines if it is allowed Appropriate Granting Act to the Export Product when the Act Balance is lower than the Product Quantity. | T |
| MV_EDC0004 | L | Enables (content = T) / Disables (content = F) the structure comparison in Drawback module validations. | F |
| MV_EDC0005 | L | Indicates if sending to Siscomex Web is enabled. | F |
| MV_EDC0006 | C | Defines the directory used for the EasyWebWriter of Siscomex Web module. | |
| MV_EDCDIE | L | Determine if external DI's will be considered. | |
| MV_EDIDIRE | C | It defines the Directory where the EDI sending files will be generated. | |
| MV_EDIDIRR | C | It defines the Directory where the files used when receiving the EDI are found. | |
| MV_EDIIMPF | L | HSP-Defines if path for import file will be used (GG2_NOMARQ) or if file location will be requested to user. | |
| MV_EDILOG | L | It def. whether the EDI gener. log should be reg. | |
| MV_EDIRMOV | C | It defines the Directory to where the receiving files successfully concluded will be moved. | |
| MV_EECAUTO | L | Export proxy and sales order have the same number. | F |
| MV_EECFAT | L | Indicate if it is integrated to the invoicing system. | |
| MV_EECFLOG | L | Log generation during intrgration with invoicing. | |
| MV_EECSERI | C | Price markup note series in the invoicing. | B |
| MV_EECUSS | C | US currency initialization (dollar). US currency initialization (dollar). US currency initialization (dollar). | US$ |
| MV_EEC_ECO | L | Logical parameter that defines if there is integration between SigaEEC and SigaECO modules. | |
| MV_EEC_EDC | L | Logical parameter that defines if there is an integration between the modules SigaEEC and SigaEDC. | F |
| MV_EEC_EFF | L | Logical parameter that defines if there is an integration between the modules SigaEEC and SigaEFF. | F |
| MV_EFF | L | Logical parameter that defines if the Financing module is used to Export. | |
| MV_EFF0001 | L | Indicates if the settlements anticipated in pre payment will be blocked. | |
| MV_EFF0002 | N | Indicates minimum amount of balance of the financing contract. If the balance is lower than said amount the contract will be terminated autom. | |
| MV_EFF0004 | C | Information about IR rate if person responsible for IR is the Dealer. | |
| MV_EFF0005 | C | Information about IR rate, if person responsible for IR is the Assignor. | |
| MV_EFF0006 | L | Definition whether Customer Pre-Payment Contract generated advance in SIGAEEC. | .F. |
| MV_EFFUSS | C | Standard currency of dolar of SIGAEFF | US$ |
| MV_EFF_FIN | L | Ind integ w Micros financ module | .F. |
| MV_EICCONT | C | Determine the bills from financials are recorded. | |
| MV_EICEFF | L | Integration of sigaeif and SIGAEFF | F |
| MV_EICNUSU | N | User level to release cash request | |
| MV_EICPNUM | L | Information of Part Number is available in product description in broker integration, through txt. | .F. |
| MV_EIC_ECC | L | Used while integrating the importation and exportation modules. | |
| MV_EIC_ECO | C | Inform if it is integrated with SIGAECO. | |
| MV_EIC_EDC | L | Logical parameter that defines if there is an integration between the modules SigaEIC and SigaEDC. | F |
| MV_EIC_EFF | L | Logical parameter that defines if there is integration of SigaEIC and SigaEFF modules. | F |
| MV_EIC_PCO | L | If .T. Customer with import per account and order. If .T. Customer with import per account and order. | .F. |
| MV_ELAB | C | Name of the person responsable for elaborating the the suppliers balance report. | |
| MV_EMARKET | C | Indicate the directory that will be recorded the files referring to the electronic market. | \MERC\ |
| MV_EMCONTA | C | Indicate the account the system uses to send automatic e-mails. | |
| MV_EMGARAN | C | E-mail of user to be warned when accrued value reaches percentage informed in register of guarantee values per period. | |
| MV_EMPAPRO | C | Indicate which operations of loan use the monthly appropriation method. | EUR |
| MV_EMPBN | L | Indication if allocations of Production Orders must be generated for BN-type components. (T=Yes;F=No) | .F. |
| MV_EMPCABE | L | if .T. prints information from company and branch logged in reports standard headers. | .T. |
| MV_EMPCAL1 | C | Indicate which loan operations use the interest calculation by the simple form (foreign) | EUR |
| MV_EMPCAL2 | C | Indicate which loan operations use the interest calculation by the simple form (national) | FIN|COM|TAN|ALD|TIB|HOT |
| MV_EMPCAL3 | C | Indicate which loan operations use the interest calculation by the compound form (national) | EMP |
| MV_EMPCAL4 | C | Indicate which loan operations use the interest calculation by the compound form (foreign) | |
| MV_EMPEXP | C | Export company for the Drawback. | |
| MV_EMPPRJ | L | Considers the field B2_QEMPPRJ (Project Alloc.) when compounding Stock Balance Available to generate IPO and PRs, through MATA650 routine. | .T. |
| MV_EMPRESA | N | Determine the type of company: 1-small sized companies, 2-class "A" small companies or 3- class "B" small companies. | |
| MV_EMPRMOT | C | DNPJ of driver's employer for integration of data at the fleet operator. If omitted, the company file will be used. | |
| MV_EMPRPLS | C | HSP-Code of company where the PLS module is located. | |
| MV_EMPTEF | C | Company id witch will be used in TEF | |
| MV_EMP_CTB | C | Company for the TXT (Accounting)/ | |
| MV_EMSENHA | C | Indicate the account password the system uses to send automatic e-mails. | |
| MV_EMVIAG | L | Enables checking if the vehicle is in use for another trip, even with the control of vehicles turned off. | F |
| MV_ENC948 | C | File of the ISSQN Registration Closing Term - Campinas / SP. | |
| MV_ENCHOLD | C | It defines Enchoice view in the standard of versions prior to P11 | 2 |
| MV_ENCINSS | C | IT DETERMINES IF THE COMPANY EXPENSES WILL BE CALCULATED IN DETAILED MODE ("Yes") OR SUMMARIZED MODE ("No") | |
| MV_ENCVDOC | C | Allow closure of trip with documents in transit in any branch. "0" = Do not close trip; "1" = Close Trip; "2" - Ask | 0 |
| MV_ENCVIAG | C | Establishes if it automatically ends the trip when all documents are written-off. | 2 |
| MV_ENDCOB | C | Array with fields of SA1 table that indicate: Address, CEP, District, City and Collection State for Cat 79. | {"","","","",""} |
| MV_ENDFIRF | N | Address final level to be displayed in the RF routines | |
| MV_ENDINRF | N | Address initial level to be displayed in the RF routines | |
| MV_ENDLOGO | C | Company logo path in internet | |
| MV_ENREPOM | C | Concudes the trip in REPOM 1=Closure Routine / 2=Operations entry 3=Settlment verif. MV_LIBCTC;4=Bal Pay Settle | 1 |
| MV_ENTAER | C | Establishes type of Transport to perform the delivery of an Air Transport Means; 1-Road 2-Air. | |
| MV_ENTEXCE | C | It defines which Payment Terms with current date will not be considered as Entries by the Unit. E.g.: "CC|FI" | |
| MV_ENTFIN | L | Indicate if the financing entry will be fi. | .T. |
| MV_ENTRADA | C | Internal transactions in the stock entry. | 1 |
| MV_ENTSF1 | C | Identifies the field in table SF1 that references the warehouse data through the Clients File. | {"","",""} |
| MV_ENTSF2 | C | Identifies the field in table SF2 that references the warehouse data through clients or suppliers file. | {"","",""} |
| MV_ENTSOCO | L | Generates Carrier Contract for Trips of Delivery without Occurrence Record (DUA)? | F |
| MV_ENVMAIL | L | Send e-mail in product alterations that may impact Drawback Grant Acts. | |
| MV_EQPCCUS | C | HSP-Indicates if Cost Center will be considered for alocating equipment in surgical reserve. | |
| MV_ESCFARA | C | HSP-Define if the farmaco selection will be used if the required product does not have balance at the moment of requiring the service. (1-Yes 0-No) | |
| MV_ESCFARS | C | HSP-Define if the farmaco selection will be used if the required product does not have balance at the moment of requiring the product. (1-Yes 0-No) | |
| MV_ESCRIPI | L | It indicates whether line referring to IPI Credit Reversal will be shown in Calculation (.T.) or not (.F.). | .F. |
| MV_ESNC | C | Nonconformance Notification report will be printed when there are only nonconformances with factor 0. Y=Yes and N=No. | N |
| MV_ESPECIE | C | Contain categories of fiscal documents used in the issuance of invoices. | UNI=NF; |
| MV_ESPECNF | C | Contains types of fiscal documents | |
| MV_ESPEIC | C | It defines Invoice type to be generated by EIC in module Purchases. | NF |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | SP |
| MV_ESTATU | C | Abbreviation of the state to which the company is selling. Those must be separated by "#". Used to validate the Customer's State. | SP |
| MV_ESTCHOP | C | Reverse banking transaction when canc. the check. | |
| MV_ESTCLI | L | Parameter to change search of customer state. te. F3_ESTADO by A1_EST or A2_EST. | F |
| MV_ESTDESC | C | Indicate if will have reverse of the discount collection when the bill come back to the PORTFOLIO. | S |
| MV_ESTHOME | C | Indicates the moment the stock is debited. S = Supply, C = Reconciliation, N = Does not write off stock). | |
| MV_ESTICM | C | Value added tax rate of each state. Enter the initials followed by the rate, to the calculation of the complementary value added tax. | AC17AL17AM17AP17BA17CE17DF17ES17GO17MA17MG18MS17MT17PA17PB17PE17PI17PR18RJ18RN17RO17RR17RS18SC17SE17SP18TO17 |
| MV_ESTNEG | C | It identifies if the system will allow that balan ces in stock of products remains negative through movement.Content must be (S)Yes or (N)No. | S |
| MV_ESTOPE | L | It indicates if Previous Operations Regist. should be validated in the PPC Prod.Reversal,Mod 1/Mod 2. Enter "T" (Validate) or "F"(Do Not Validate). | F |
| MV_ESTORNO | L | Logical param. def. if there is Reversal. | |
| MV_ESTPROD | N | In production revertion should be void all transaction related to this registration (1) or the production record only (2). | 1 |
| MV_ESTSELO | D | Indicates the date to start controlling the physical stock of stamps. Movements made before this date will not control stock. | |
| MV_ETIQDIE | C | HSP-Label of Nutrition and Diet | |
| MV_ETIQPAC | C | HSP-Patient Data Label (uses GBH) | |
| MV_ETIQPRO | C | HSP-Service Label (uses GCY) | |
| MV_ETIQSAM | C | HSP-SAME Label (uses GSB) | |
| MV_ETQIMPR | C | Parameter that define the name of the inflow point that allow executing the standard report or the user. | |
| MV_ET_HTTP | C | Easy Legis Address | |
| MV_ET_IP | C | IP address of the InfoConsult server | |
| MV_ET_PASS | C | Determine the Password for Export.exe. from custom program. | |
| MV_ET_PORT | C | InfoConsult MySql server port | |
| MV_ET_USER | C | Determine the login user for the Export.exe. from custom program. | |
| MV_EVENT01 | C | Event relationship and depend Seq.01. | |
| MV_EX | C | Field D2 - Export (No Integration EEC) - Export Record | |
| MV_EXCCFO | C | Indicates the cfops that will not be processed in the report. | |
| MV_EXCDFAT | C | HSP-Defines if when deleting invoicing in account audit, expenses must be deleted from invoicing tables. S=Delete/N=Do not Delete. | |
| MV_EXCLCT | C | Define if will be deleted all the quotation items | S |
| MV_EXCLNFN | L | Inform to the system whether inflow document deletion accepts negative inventory balance. | .T. |
| MV_EXCTES | C | Indicates the inflow types (TIO) that will not be processed in the report. | |
| MV_EXCTTPG | C | Types of Guarantee Time that will not be considered in accrued value for guarantee sending (PARTS AND SERVICES). Ex. G2 /G3 / | |
| MV_EXCTTPR | C | Types of Recall Time that will not be considered in accrued value for guarantee sending (PARTS) Ex. R1 /R2 / | |
| MV_EXECSP | C | Used during the DES generation to identify if the service was accomplished in Sao Paulo, despite of the customer's district. | N |
| MV_EXERC1 | C | Accounting fiscal year open in currency 1. The year in which the accounting typing will start must be informed. | 2001 |
| MV_EXERC2 | C | Accounting fiscal year open in currency 2. The year in which the accounting typing will start must be informed. | 2001 |
| MV_EXERC3 | C | Accounting fiscal year open in currency 3. The year in which the accounting typing will start must be informed. | 2001 |
| MV_EXERC4 | C | Accounting fiscal year open in currency 4. The year in which the accounting typing will start must be informed. | 2001 |
| MV_EXERC5 | C | Accounting fiscal year open in currency 5. The year in which the accounting typing will start must be informed. | 2001 |
| MV_EXPIND | C | CFOPs used to dispatch aiming at exporting to generate Sped-Fiscal. | 5501/5502/6501/6502 |
| MV_EXPLOPU | C | If the parameter is with the content equal to s, it will generate intermediary PO/ PR only for the current user | |
| MV_EXP_TX | C | Rate 1-Sales or 2-Purchase for Revenues - (Exportation) | |
| MV_EXTNOT | C | Indicate shift overtime using the parameter content MV_MINHNOT (minutes per shift hours) | |
| MV_F1MODNF | C | Field of SF1 table that indicates model of Invoice used in DDS (enter field of SF1 table, without alias). | |
| MV_F1SERIE | C | Field of SF1 table that indicated type of series used in DDS (It indicates the field of SF1 table, without alias). | |
| MV_F240QRY | L | Indicate if search performed via button Search in bordereaux routine uses all indexes or only current index (with better performance) | .F. |
| MV_F2MODNF | C | Field of SF2 table that indicates model of Invoice used in DDS (enter field of SF2 table, without alias). | |
| MV_F2SERIE | C | Field of SF2 table that indicates type of series used in DDS (enter field of SF2 table, without alias). | |
| MV_F3NUMF | C | Enter the field in table SF3 that contains the final number of tax documents (see newsletter DIEF-CE) | |
| MV_F3RECIS | L | Indicates if what is in F3_RECISS or in _RECISS of table SA1 or SA2 must be considered for ISS magnetic files. | T |
| MV_FALSUA | C | Apply absences in SUA History. S=Yes and N=No | S |
| MV_FASEEXC | C | Budget stage code(SIGAPMS) in the exclusion of the project linked to the budget. | ORC=01 |
| MV_FASEGER | C | Budget/project stage code (SIGAPMS). When the processed in the Generate Project routine(PMSA 110 generate the project (PMSA110). | ORC=04;PROJ=01 |
| MV_FASEORC | C | Phrases Budget:0/2/3/4/5/F/I/C/X/R/O. Fill in according to documentation of routine OFIXA011. Filling example:03F | 0F |
| MV_FATASUS | L | HSP-Enter if you want to invoice session schedules for SUS outpatient care. | |
| MV_FATCIAP | L | It indicates if, in Book issue, Factor to be printed will be proportional Factor or full Factor. | F |
| MV_FATCUB | C | Standard cube factor. | |
| MV_FATCURR | C | Define the factor used for extra curriculum data. . | 10 |
| MV_FATDIST | C | Define if the SIGA-DISTRIBUTION is integrated to the INVOICING module. It is importantl for the use of the SIGA-DISTRIBUTION. | N |
| MV_FATEXDS | L | If Exchange 2007 is in daylight-saving time or not. | |
| MV_FATFIL | C | Defines that only bills of branches contained in this parameter will be displayed for billing through FINA281 | |
| MV_FATFORE | C | Negotiation predicted final dates. (Sales Opportunity FORECAST) | |
| MV_FATMIN | N | Invoicing minimum value Invoicing minimum value Invoicing minimum value | 1 |
| MV_FATMNTP | N | It controls display of products in the opportunity 1-Deletes manual record when proposal is inserted 2-Shows all, 3-Shows those manually inserted. | 1 |
| MV_FATOUT | N | Time out for selection of record by the user (in seconds). If the user delays more, the screen is closed. | 900 |
| MV_FATPREF | C | Prefix of transport invoice bill | |
| MV_FATPROP | C | It defines whether Business Proposal or Budget will be created by clicking FORECAST on Opportunity (B=Budget,P=Proposal) screen. | P |
| MV_FATSES | N | HSP-To invoice Requests of Scheduled Sessions, fill in with (0) or (1) for Attended ones. | |
| MV_FATSLG | L | To use station register in use of print of fiscal voucher by invoicing. | .F. |
| MV_FATTEPO | L | Parameter that defines if sales order screen shall be presented when it is generated by effectiveness of sales quotation. | T |
| MV_FATTOT | C | Indicate if it should be evaluated or not the total invoicing of sales orders in invoice generation. | N |
| MV_FAUT930 | L | Indicate if the value relating to private freight will be displayed in Data Processing Regimen notes (MATR930). | T |
| MV_FAVOR | L | Show the beneficiary in the printing of the check | T |
| MV_FECCOM | D | Last commission closing date. Date Format "YYYYMMDD". | 20010101 |
| MV_FECH1 | N | Fiscal year closing month number, referring to currency 1. | 12 |
| MV_FECH2 | N | Fiscal year closing month number, referring to currency 2. | 12 |
| MV_FECH3 | N | Fiscal year closing month number, referring to currency 3. | 12 |
| MV_FECH4 | N | Fiscal year closing month number, referring to currency 4. | 12 |
| MV_FECH5 | N | Fiscal year closing month number, referring to currency 5. | 12 |
| MV_FETHAB | N | Define amount of FETHAB per ton. | |
| MV_FETNAT | C | Informs default FETHAB tax class - Fundo de Trans- porte e Habitacao - State of Mato Grosso . | FETHAB |
| MV_FFONLIN | L | Indicates whether to use On-line FIFO cost. ( .T. - Use On-Line FIFO cost / .F. Do not use On-Line FIFO cost) | .F. |
| MV_FGETSER | L | It defines it it will use the function FISGETSER when generating TAREF-DF to change the series of invoices when invalid (T - Use, F-Do not use) | T |
| MV_FICAOS | N | Number of days to position the vehicle's form that will be shown in the Service Order opening . | 365 |
| MV_FICHA | C | Program Name in RDMAKE for printing the registration card at the counter. | FICHABAL |
| MV_FILACRS | C | Branches working with the increase concept. Separated by comma. | 1 |
| MV_FILDPC | C | Define the alliance branch offices which do the redespatch to the current branch office. | |
| MV_FILEXP | C | Export company branch for the Drawback. | |
| MV_FILIPLS | C | HSP-Code of branch to be used for integration with PLS. | |
| MV_FILMATR | C | It has the Branch Code referring to the Headquarter. | 1 |
| MV_FILMDES | C | HSP-Determine if the film value will stand out on the infirmary accounts. Eg.: (S=Show out N=Does not show out) | |
| MV_FILMONT | C | Indentification code of branch/store of the factory/assembler as supplier of the system. | 0 |
| MV_FILTIME | L | It filters Sales Team in Opportunities. | |
| MV_FILTRAN | C | Field in table SF9 that contains the branch to which asset is being transfered. | |
| MV_FILTREL | C | Enables button to select read files "S" - Show button. "N" - Do not show button for selecting files (default). | N |
| MV_FILTSL1 | L | Indicate if the filter is used in the sales | F |
| MV_FILVDB | C | Sales representatives who will be allowed to view all quotations | |
| MV_FIL_DA | L | If intervals and standard routines will be filtered. | F |
| MV_FIMDIA | C | HSP-Final time for the day period (HH:MM). | |
| MV_FIMHNOT | N | End of night shift. E.g.: 05.00 | 5 |
| MV_FIN401D | L | It removes physically when reprocessing integration data FIN vs. GPE for SEFIP. Applied only to TOPCONNECT (except AS400) | T |
| MV_FINALVD | N | Folder that must be focused when accessing the Finish Sales option in the Sales Counter Routine of the Point of Sales module. | 3 |
| MV_FINANCE | C | Code of the concessionaire financer | 0 |
| MV_FINAUT | L | Authenticate bills in FINA220 .T.=YES, .F.=NO | .T. |
| MV_FINCHQC | C | Standard municipality name printed in check FIN220 stand. municipality name printed in check through routine FINA220 | SÃO PAULO |
| MV_FINCOBR | C | Status of bills to be considered as special collection in FINA220 Separated by pipe | A|B|C|D|E| |
| MV_FINCUST | C | Status of bills to be considered as in Custody, separated by pipe, in FINA220 | |1|2|3|4| |
| MV_FINDCOL | N | It determines which key is used in the survey of user register. (1=user; 2=full name; 3=ID). | 1 |
| MV_FINFPGT | C | Payment forms available for routine FINA220, separated always by | (pipe) 1-Money, 2-Check, 3-Credit Ac, 4-Debt Acc, 5-NCC | |1|2|3|4|5| |
| MV_FINJRTP | N | While posting the bill in arrears, consider: 1. Delinquency Fee (default) 2. Interest 3.Both | 1 |
| MV_FINPRE | C | Enrollment Bill Prefix for Analysis of delinquent bills in routine FINA220 (empty if checking is not necessary) | MAT |
| MV_FINPSGR | L | Blocks the opetion of performing partial withhdraw during cash closure - Fina223 | .F. |
| MV_FINPSQ | L | Consider due range in research of Routine FINA220 .T.=YES; .F.=No | .T. |
| MV_FINTRC | L | Considers or not exchange value in closing of treasury cash (FINA222) | .F. |
| MV_FINVERI | C | Bills prefixes that can not be written-off in case of pending enrollment bills (MV_FINPRE) separated by | (empty for all) | |
| MV_FIN_EIC | L | Determine if the Easy Financial will be saved when MV_EASY_FIN is equal to "N". | F |
| MV_FIRATD | C | Indicates the typing configuration in the pre configured prorations of payable bills / bank movements (1=Not Changeable,2=Total Change). | 1 |
| MV_FISCAL | C | Standard printer for printing the invoice/receipt . | EPSON TM-930 II |
| MV_FISCPAD | C | Fiscal code to be adopted in the budgets | 1 |
| MV_FISNOTA | L | Define if the question: Print Ticket 1, where the user can print an invoice, since the user is not a fiscal user. | F |
| MV_FLAGDEV | L | It indicates if, in the option 'return' of inflow document, total return flag of outflow document will be checked. | F |
| MV_FLAGPCP | C | Flags used in the processing of the machine load routine of SIGAPCP. | |
| MV_FLRICMS | C | Enable Substitute ICMS Posting at the Branch S = Enable , N = Disable | N |
| MV_FMINISS | C | Definess if ISSQN withholding must be made checking the minimum amount by the calculation base. | 1 |
| MV_FMLKIT | C | Default formula when part KIT | |
| MV_FMLPECA | C | Parts Standard formula. Enter formula code in double inverted commas. | |
| MV_FOBPURO | L | It indicates if company uses unprop. expenses | F |
| MV_FOCVEND | L | It places the cursor on the "Sales Assistant"or on the budget number when choosing the "Counter Sales". | F |
| MV_FOLGAPV | N | Number of tolerance days so that the automatic release analysis the item from the sales order from the date of delivery. | 9999 |
| MV_FOLMES | C | Competence Year & Month for the payroll calculat. | |
| MV_FOLVBH | C | If targets of hours annotated and granted as bonus are different,the bonus hours will be deducted frm the annotated."S",deduct."N",dont deduct(default). | S |
| MV_FOMENT | C | Genrate one more line in tax records for Tributary Substitute ICMS ("ST") | S |
| MV_FORCALM | L | Forces break in entered value in economic lot for minimum lot/quantity met, when generating purchase requests. | .F. |
| MV_FORDESP | C | Register the generic Supplier for Forwarding Agent | |
| MV_FORECAS | C | Indicate if will have installments of (FORECAST) | N |
| MV_FORGEN | C | It defines the Supplier/Unit codes to be used in generic contracts (TMS Module). | |
| MV_FORINSS | C | Standard supplier for payment of the INSS bills. | INPS |
| MV_FORMALI | C | Default formula for calc. of disc. apportionment entered in a budget. | |
| MV_FORMALU | C | Standard formula to calculate the parts profit margin. | |
| MV_FORMAVG | L | It indicates if Average's formula to be used for o | |
| MV_FORMCRD | C | Determine the modes of payment accepted in order to validate the CRD credit. | FI,CH |
| MV_FORMGAR | C | Formula used to calculate the Product/Equipment guarantee date. | dDataBase+90 |
| MV_FORMLOT | C | Code of default formula used for filling in lots. . | |
| MV_FORMPAD | C | Standard payment modality for sigaloja. | R$ |
| MV_FORNCD | C | Identifies a generic supplier where, while generating Inflow Invoices, they need not have fields of SA2 have updated values | |
| MV_FORNCOM | C | Indicate which is the standard code for the seller in the register of suppliers at the moment of implementing a bill payable. | VENDER00 |
| MV_FORPAD | C | Standard supplier for pre-dated check. | 999999 |
| MV_FORPADV | C | Sales price standard formula | |
| MV_FORPRIN | C | Used in adv for windows to inform which is the directory to be used for manipulating the Forprin files. | \FORPRINT\ |
| MV_FORSEG | C | Define the Supplier/Unit code used to generate insurance bills payable. | |
| MV_FORSEST | C | Standard supplier for SEST bills. | |
| MV_FOZSE | C | Configuration of series to be presented by documents in DMS in the file of Issued Inv. and Received Invoices. | |
| MV_FOZTIP | C | Model configuration to be presented by documents in DMS. | |
| MV_FPMAUX | C | HSP-Determine the doctor payment mode to surgery assist. (D-Direct 1-Transfer 2-Certification) . | |
| MV_FRETAUT | L | Defines if ICMS on Autonomous Freight is a part of the total of inflow or outflow document. | .t. |
| MV_FRETEPV | L | Defines whether freight calculated in cargo will saved in the sales order. | .T. |
| MV_FRETEST | C | Define ICMS internal rates of each state to be used in waybill notes. E.g.: SPI8MG18. . | |
| MV_FRETMOE | C | Consider the currency of the sales order for freight/insurance | N |
| MV_FRPCOM | C | Event code used for additional freight. | |
| MV_FRPREV | C | Event code for freight. | |
| MV_FRTBASE | L | Enter if Freight+Expense+Insure are included in PIS and COFINS calculation base. | .F. |
| MV_FRTDESC | N | It deals with the discount informed during the budget drawn up during rearguard when the paym. term is changed. 1=Consider;2=Not Cons.;3=Question | 2 |
| MV_FRTNEG | L | It indicates if, in inflow invoice footer, tab 'Discounts/Freight/Expenses', negative value will be accepted for fields 'Freight Vl./Insurance Vl.' | F |
| MV_FRVERSO | C | It defines if the filling cards will be printed on both sides (S=Yes , N=No) | |
| MV_FSNCIAP | C | Type of CIAP sequence code numbering: 1=Code saved at moment of asset entry, 2=Code in format 9999/99. | 1 |
| MV_FTINVIS | D | It indicates the shorter date to be considered to generate the sales assistant schedule | 1/1/1990 |
| MV_FTMETA | C | Inform the order to be considered during sales aim analysis. | CT_FILIAL+CT_REGIAO+CT_TIPO+CT_GRUPO+CT_PRODUTO+CT_VEND |
| MV_FTP3CL1 | C | Customer code used in the third party possession return | SB1->B1_PROC |
| MV_FTP3CL2 | C | Customer store used in the third party possession return | SB1->B1_LOJPROC |
| MV_FTP3FO1 | C | Supplier code used in the third party possession return | SB1->B1_PROC |
| MV_FTP3FO2 | C | Supplier store used in the third party possession return | SB1->B1_LOJPROC |
| MV_FTPEND | C | FTP address parameter "localhost" - system default | |
| MV_FTPPASS | C | FTP password parameter "[email protected]" - system default | |
| MV_FTPPORT | N | File compression parameter 21 - system default | |
| MV_FTPROMO | C | Improvement factor to be considered during demo of existent promotions. | 1.2 |
| MV_FTPUSER | C | FTP user parameter "Anonymous" - system default | |
| MV_FTREVIS | C | It indicates the treatment related to review creation in Sales Opportunity change: 1-Never create / 2-Ask / 3-Always create | 2 |
| MV_FTRSOMA | N | Increase % in balance calculated for sales funds. . | 100 |
| MV_FUNCARG | C | C - Updates the field salary based on the Salary Range or F- Updates the filed salary based on the salary of the Function. | F |
| MV_FUNDSOC | N | Enter the percentage of the ICMS calculated value that will be donated to Social Funds. | |
| MV_FUNJEST | C | ENTER THE NAME OF FUNTION THAT CALCULATES INTERESTS OF VEHICLES IN STOCK. E.G.:CALCJEST() | |
| MV_FUNTTEL | N | Percentage to be applied to gross income of the period for calculating FUNTTEL - Fund for Technological Development of Telecommunications. | 0 |
| MV_FUST | N | Telecommunication Service Universalisation Funds | 0 |
| MV_FVHRFIM | C | Formula that indicates the last time schedule for sales representative visit. | 17:00 |
| MV_FVHRINI | C | Formula that indicates the first time to schedule sales representative visit. | 8:00 |
| MV_FWLOGPR | N | Number of occurrences (lines) to be kept in the processing LOG of the class tNewProcess. Use it to not feed the LOG. | 100000 |
| MV_FXFAT01 | C | Defines 1st range of billing applicable in the Progressive Table. | {0.01,10000,2,0} |
| MV_FXFAT02 | C | Defines 2nd range of billing applicable in the Progressive Table. | {10000.01,15000,3,100} |
| MV_FXFAT03 | C | Defines 3rd range of billing applicable in the Progressive Table. | {15000.01,20000,4,250} |
| MV_FXFAT04 | C | Defines 4th range of billing applicable in the Progressive Table. | {20000.01,0,5,450} |
| MV_FXMENA | C | Array with values of the first range of monthly gross revenue for small Companies - Simples Paulista | {0.01,60000.00,2.1526,430.53} |
| MV_FXMENB | C | Array with values of the second range of monthly gross revenue for small Companies - Simples Paulista | {60000.01,100000.00,3.1008,999.44} |
| MV_FXMENC | C | Array with values of the third range of monthly gross revenue for small Companies - Simples Paulista | {100000.01,200000.00,4.0307,1929.34} |
| MV_FXREC01 | C | Determine the first range of gross revenue for small sized companies. | |
| MV_FXREC02 | C | Determine the second range of gross revenue for class "A" small companies. | |
| MV_FXREC03 | C | Determine the third range of gross revenue for class "B" small size companies. | |
| MV_FXRJ01 | C | Array with amounts for the first range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {0,88531,44.26} |
| MV_FXRJ02 | C | Array with amounts for the second range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {88532,177062,114.63} |
| MV_FXRJ03 | C | Array with amounts for the third range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {177063,309858,327.53} |
| MV_FXRJ04 | C | Array with amounts for the fourth range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {309859,442655,818.83} |
| MV_FXRJ05 | C | Array with amounts for the fifth range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {442656,663982,1228.25} |
| MV_FXRJ06 | C | Array with amounts for the sixth range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {663983,885310,1637.67} |
| MV_FXRJ07 | C | Array with amounts for the seventh range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {885311,1040240,2047.08} |
| MV_FXRJ08 | C | Array with amounts for the eight range of the gross income and the tax amount for the range in UFIR - SIMPLES of Rio de J. State | {1040241,1228250,2456.50} |
| MV_FXSF01 | C | 1st. range of applicable percentages of Simples Fe deral - ME | |
| MV_FXSF02 | C | 2nd. range of applicable percentages of Simples Fe deral - ME | |
| MV_FXSF03 | C | 3rd. range of applicable percentages of Simples Fe deral - ME | |
| MV_FXSF04 | C | 1st. range of applicable percentages of Simples Fe deral - EPP | |
| MV_FXSF05 | C | 2nd. range of applicable percentages of Simples Fe deral - EPP | |
| MV_FXSF06 | C | 3rd. range of applicable percentages of Simples Fe deral - EPP | |
| MV_FXSF07 | C | 4th. range of applicable percentages of Simples Fe deral - EPP | |
| MV_FXSF08 | C | 5th. range of applicable percentages of Simples Fe deral - EPP | |
| MV_FXSF09 | C | 6th. range of applicable percentages of Simples Fe deral - EPP | |
| MV_FXSF10 | C | 7th. range of applicable percentages to Simples Fe deral - EPP | |
| MV_FXSF11 | C | 8th. range of applicable percentages to Simples Fe deral - EPP | |
| MV_FXSF12 | C | 9th. range of applicable percentages to Simples Fe deral - EPP | |
| MV_FXSF13 | C | Exceeded Limit Range - Simples Federal | |
| MV_G901DIN | L | Indicate if expense 901 must be saved on nationalization DI. | T |
| MV_GACATIV | L | Indicates if the archive management module is active in system for integration with other modules of the system, like GE and HR | F |
| MV_GACDUP | C | Title data (SE1) generated while lending: Prefix|Class|Type | |
| MV_GACMUL | C | Data of the bill (SE1) generated for collection of fines by accomplished loans. | |
| MV_GACTALU | C | Identify which type code the student user uses while performing integrations with other modules. | |
| MV_GACTEXT | C | Identifies the code to be used in the users file, when external. | |
| MV_GACTPRO | C | Identily which code is used in the user file when this code refers to a teacher. | |
| MV_GANHOPR | L | Used to check if the concept of "Production Gain" is allowed while adding a production annotation. . | .T. |
| MV_GARMAFE | C | Enter the same code of Brand register that was informed to the brand Massey Ferguson | |
| MV_GAVA008 | C | GAV - Defines the fileds not to be considered when when copying the subject. | |
| MV_GAVA009 | C | GAV - Defines the fileds not to be considered when copying the contract. | |
| MV_GAVA012 | C | GAV - Defines the fileds not to be considered when copying the fee table. | |
| MV_GAVABST | L | Scope of topics status within the period. It determines if the status chosen will count for calculating the topic tables. | T |
| MV_GAVAPPT | C | GAV - Indicates if the routine for correction of annotation will accept points correction (without need for marking in browse) (1=Yes,2=No) | 1 |
| MV_GAVARPR | C | GAV - Indicates the table that will suggest the pratice area for annotation of hours. (1=Subject ;2=Timekeeper) | 1 |
| MV_GAVCLJC | C | Determines whether user can or cannot use contract of different customers in Grouping. Options: 1=Allow;2=Allow but notify user;3=No | 2 |
| MV_GAVCMPA | C | GAV - Informs if, during invoice generation, automatic clearing of customer advance RA will be done (1=Yes;2=No). | 2 |
| MV_GAVDENC | L | Determines if the topics closed can be altered in in the routine "Global Alteration of Subjects" | F |
| MV_GAVDMIN | D | Defines the minimum entry date for annotations . | 1/1/2005 |
| MV_GAVDOTP | C | GAV - Informs the full path of the directory where pre-invoices and issued invoices will be saved the option "save to disk". | |
| MV_GAVDTPF | D | Determines the date when pre-invoice generation periods will start. If not entered, the contract start enforceability will be used. | 1/1/2006 |
| MV_GAVDTUT | C | GAV - Indicates if calculation of periods for Pre- Billing stages will use or not working days only. (1=Yes;2=No) | 1 |
| MV_GAVETA | C | Standard cashier drawer. | |
| MV_GAVLIBA | C | GAV -Indicates if timekeepers who quit the company can receive retrospective annotations of their exit (1=Yes;2=No) | 2 |
| MV_GAVLIFA | L | Informs if the company automatically releases the expense annotations for billing when closing group of expenses. | T |
| MV_GAVNINI | C | GAV - Name of the .INI configuration file for the import from Carpe Diem | |
| MV_GAVNTDE | C | Standard nature for expenses in generation of pre- invoices and invoices. | T3 |
| MV_GAVNTHO | C | Standard nature for fees in the generation of pre- invoices and invoices. | T1 |
| MV_GAVNWCT | C | Defines if new assoc.between customer and contact (AC8) will be generated in multiple edition of subjects,when do not exist(1=Create;2Do not creat | 2 |
| MV_GAVPGA | C | GAV - Code of discount adjustment. | |
| MV_GAVPRCP | C | Defines the standard prefix of bills in accounts payable, generated by legal management module by annotating expenses. | FAT |
| MV_GAVPRCR | C | Defines the standard prefix of bills in accounts receivable generated by the billing process | FAT |
| MV_GAVQMIN | N | Minimum number of minutes to report working hours in legal billing. | 15 |
| MV_GAVRACL | L | Informs if client of origin can be used as one of destinations in apportionment of annotations | .T. |
| MV_GAVREVA | L | Determines whether evaluation is allowed when there are pending pre-invoices. . | F |
| MV_GAVRPAS | C | Determines if the subject can be repeated in the allocation of annotation of expenses and entries of the petty cash (1=Yes, 2=No) | 1 |
| MV_GAVSTAS | C | Status of topics that will be disregarded during generation of pre-invoices. | 5 |
| MV_GAVTPAP | C | Type of annotation of fees. H=hours, M= minutes | H |
| MV_GAVTPCP | C | Type of accounts payable bill generated through annotation of expenses in the legal management module. | TP |
| MV_GAVTPCR | C | Type de accounts payable titles generated through generation of invoices. | FT |
| MV_GAVVDCO | C | Determines which financial conditions must compulsorily have observations in the contract. | 7 |
| MV_GAVVMIN | N | GAV - Determines minimum value for generating invoices | 10000 |
| MV_GAVVSVL | C | GAV- Defines whether pre-invoices without monetary value will be or not viewed in the browse for generation of invoices (1=Yes;2=No). | 2 |
| MV_GCAOCEV | C | It defines whether to create contact to confirm schedule at shop | |
| MV_GCCOCEV | C | Criteria CEV Schedule Generation in Cancel. SO XNNNVVVVVV, where X=Sched. Tp, N=Days toContact V-Sales Rep. Schedule | |
| MV_GCCVCEV | C | Criteria CEV Schedule Generation in Cancel. Serv. XNNNVVVVVV, where X=Sched. Tp, N=Days toContact V-Sales Rep. Schedule | |
| MV_GCFOCEV | C | Criteria CEV Schedule Generation in Finish SO XNNNVVVVVVQQQ, where X=Sched. Tp, N=Days toContact V-Sales Rep. Schedule, Q=Minimum Days To Gener. | |
| MV_GCFVCEV | C | Criteria CEV Schedule Generation in Finish Serv. XNNNVVVVVVQQQ, where X=Sched. Tp, N=Days toContact V-Sales Rep. Schedule, Q=Minimum Days To Gener. | |
| MV_GCPALDT | C | Stages where it is requested database change | PB,HO,TP,AD,AC,PX |
| MV_GCPDESP | C | Dot file with Dispatch Term model | GCP_DESP |
| MV_GCPDEST | C | Saving Directory of reports documents | C:\WORDTMP\ |
| MV_GCPDOC | C | Path to save generated doc files | \samples\documents\gcp\doc\ |
| MV_GCPDOT | C | Path where dot files are located | \samples\documents\gcp\dot\ |
| MV_GCPHOMG | C | Dot file with Approval File model | GCP_EXTHOM |
| MV_GCPLOJ | C | Suppliers Stores Code employee | 1 |
| MV_GCPMCLI | C | Modalities an employee and a customer (SA1) | LL\ |
| MV_GCPPORT | N | SMTP Server port | 25 |
| MV_GCPPRD | C | Dot file with Resolution Propose model from Executive Board | GCP_RESDIR |
| MV_GCPTERM | C | Dot file with Approval Term model | GCP_TERHOM |
| MV_GCPVCEV | C | Criteria CEV Schedule Generation in Serv. Follower XNNNVVVVVV, where X=Sched. Tp, N=Days toContact V-Sales Rep. Schedule | X000555555 |
| MV_GDEMAIL | L | Enable e-mail sending while invoice integration if divergencies occur among invoice items and shipment items. | |
| MV_GE2TRTR | C | INDICATE IF ACCOUNTS PAYABLE MUST BE GENERATED (SE2) IN TROCA COM TROCO IN VEHICLE NEGOTIATIONS. E.G.: N=DOES NOT GEN / S=GEN.THE CHANGE IN SE2 | |
| MV_GEISMOD | C | Configuration of invoice models to be displayed in GEIS - SP. | |
| MV_GEISMUN | C | Field of table SA1 containing code of customer's municipality for generation of GEIS-SP. | |
| MV_GEOPRC | C | It informs if geoprocessing is enabled in Protheus routines (1=Yes;2=No) | |
| MV_GERABLQ | C | Indicate whether generate inventory blocking to the product that is controled by tracing or Localization. | |
| MV_GERAD3 | C | Check whether the packages stock movement will be generated in packages adjustment routine, in Dis- tribution Module. | S |
| MV_GERADEV | C | Indicate whether the Loads Adjustment generates Inflow/Return Invoice or not. | S |
| MV_GERADF | L | Generates Accts. Payable of adv. pymnt of freight with value higher than value of freight+toll | F |
| MV_GERAOPI | L | Generate prod. order for the intermediary product from the prod. order of the main product. Contents:"T"->Generate or "F"->Do not generation. | T |
| MV_GERAPI | L | Treat intermediary product regularly ? F->as phantom, T->regularly. | T |
| MV_GERAR74 | L | It indicates if record R74 (Invent.) will be gener | |
| MV_GERASC | L | Generate purchase requis. from the inclusion of the production order Contents: "T"->Generate, "F"->Do not generate. | T |
| MV_GERAUT | L | Indicates if Fust/Funttel values will be generated automatically at Calculation-ICMS tab or will not be generated automatically (F). | T |
| MV_GERCONT | L | Generate the Carrier Contract for Delivery/ Collection trips not made? | F |
| MV_GERIMPV | C | Define if the Company will use route for Variable Taxes calculation (Internationalization). | N |
| MV_GEROPER | L | Validates if the loading is to generate operations entered in the Operational Service of the Negociation Service. | T |
| MV_GERPRME | L | It indicates if value of Period Final Balance is saved in SFK table as Initial Balance of next period. | .F. |
| MV_GERSD3 | L | It indicates if internal transactions os SD3 table are considered in the report (except for transferences between warehouses). | .F. |
| MV_GERTIT | L | Generate accounts payable in carrier contract? | T |
| MV_GER_PA | L | Enables you to generate PA Bill in SIGAFIN module when advance exchange is generated in SIGAEIC. | |
| MV_GETDADE | C | Indicates the type of editing standard of GetDados 1=By row,2 =By cell,3= User defined | 3 |
| MV_GETDADL | L | Enables menu for configuring the mode of editing | .T. |
| MV_GETDIAA | N | Number of days before the reading period annotation entered in the parameters for obtaining annotations. (Maximum: 7 days). | |
| MV_GETDIAP | N | Number of days prior to the reading period annotation entered in the parameters for obtaining annotations. (Maximum: 7 days). | |
| MV_GETMAUT | C | Load automatic Marks in processes of Mark Reading/Annotation . "S" - Load (Default) ; "N" - Not Load. | |
| MV_GGUIACD | C | HSP-Code of organ. generating form. | |
| MV_GIA03AA | C | The same as the MV_GIA03AN parameter. (This parameter should be filled in only if it will be necessary to use the CFOs previous to 2003. | |
| MV_GIA03AN | C | Specify which outflow CFOPs will be used on the Calculation Basis and Taxation Substitution ICMS fields - Reg. 03 of Lay-out. | |
| MV_GIA03BA | C | The same as the MV_GIA03BN parameter. This parame ter should be filled in if it will be necessary to use the CFOPs previous to 2003. | |
| MV_GIA03BN | C | Specify which inflow CFOPs will be used for the Reimbursement and Return fields - Reg. 03 of Lay-out. | |
| MV_GIA03CA | C | The same as the MV_GIA03CN parameter. This para meter should be filled in only if it will be necessary to use the CFOPs previous to 2003. | |
| MV_GIA03CN | C | Specify which will be the Transport Service Taxation Substitution CFOPs - Reg. 03 of Lay-out . | |
| MV_GIA15AA | C | The same as the MV_GIA15AN parameter. This parame ter should be filled in only if it will be necessary to use the CFOPs previous to 2003. | |
| MV_GIA15AN | C | Specify which Taxation Substitution - Inflow and Outflow CFOPs - will be used for Interstate operations - Reg. 15 of Lay-out | |
| MV_GIABAIR | C | It establishes the District Code. | |
| MV_GIAENDE | C | It establishes the Address Code. | |
| MV_GIAMTO1 | C | SA1 table field containing the customer city IBGE code. | |
| MV_GIAMTO2 | C | SA2 table field containing the supplier city IBGE code. | |
| MV_GIAMUNI | C | It establishes the Munic. Code. | |
| MV_GIARSIS | C | Indicate CFOPs to be included in the EXEMPT column when generating GIA/RS. | |
| MV_GIARSOU | C | Indicate CFOPs to be included in OUTROS column when generating GIA/RS | |
| MV_GIASC01 | C | Simple table used forASC generation. | |
| MV_GIASP | L | It indicates if book of ICMS P9 Calculation Record must be printed according to New GIA SP. | F |
| MV_GIDF | C | Indicates interstate inflow CFOPs to be used in operations with oil/energy, for the correct generation of GIDF's columns. | |
| MV_GIMUN | C | Enter the field of customer file table (SA1) with city code according to GIM layout. | |
| MV_GIREST | C | Enter which parts groups (between slashes) must be considered in files generation of inventory turnover. Blank considers all groups | |
| MV_GISSISS | L | Defines whether to consider ISS Code or CNAE Code in field 8 from the layout of Serv. Rendered - LE | F |
| MV_GM020CP | C | Alternative standard query for subject code field in apportionment of petty cash expenses. If blank, uses standard query. | |
| MV_GMBBCIO | C | It indicates CFOPs whose bookkeeping must be only in columns Calculation Base, Exempt and/or Others, according to Fiscal Code Table of GMB-RS | 1116/1117/2116/2117/5116/5117/6116/6117/ |
| MV_GNRCE | C | Fields of table SF6 regarding banking authorizatio monetary update, interest, penalty and agreement. | |
| MV_GNRE | L | It selects the records of Table SF6 according to the reference or collection date. | |
| MV_GPCFUPR | C | Categories of employee which can be sometimes considered as teacher. | |
| MV_GPCHSEM | C | Indicate if in the payroll will be checked if the requested week is recorded in the parameter. | S |
| MV_GPCTAFM | L | Post the Payroll only after monthly closing. Content : .T. = after closing and .F. = it can be posted without closing | |
| MV_GPMESCT | C | Last Year/Month of the Payroll that was posted E.g. 200307 | |
| MV_GPREXP | C | Determine the directory where the exports will be saved related to the search results. | |
| MV_GPRMCME | L | Calculate worked hours for teached in closed monthly period. | .F. |
| MV_GRADE | L | T=It Uses Grids/ F=It Does Not Use Grids If the user activates the grids, insert tables 18 and 19. | F |
| MV_GRAFICA | C | Array containing fields of tables SA1 and SA2 that indicate if Customer/Vendor is a printing house - used in SEFINNET - Florianopolis - SC | |
| MV_GRATIV | C | Used to identify the group which will be used for asset accounts. | 1 |
| MV_GRCPNFE | L | ndication if integration will save (T) or not (F) new fields of NFE | .T. |
| MV_GRID | L | Indicates whether GRID will be used when calculating payroll. | .F. |
| MV_GRP2PRO | C | Group of alternative products that correspond to residues to be used in issuing the report of List of Chemical Products (MATR913) | |
| MV_GRPASS | C | Used to identify which group is used for liabilities accounts. | 2 |
| MV_GRPMATM | C | HSP-Med.Mat.Code to be used to group items in healthcare company statement. | |
| MV_GRPORD | C | Product group list which can be used while entering the service order. | 0200/0201/0202/0203/0204/0205/0206/0207/0208/0209/0300/0301/0302/0303/0304/0305/0306/0307/0308/0309/0999 |
| MV_GRPTAXD | C | HSP-Daily Rate Code to be used to group items in healthcare comapny statement. | |
| MV_GRPVEI | C | Display which is the group in the vehicle product file. | 1000 |
| MV_GRSEFLQ | L | Indicates if wish to save cheque in cheque file (SEF) while generating a settlement of CH type bills | F |
| MV_GRUCATA | C | Group of Iriginal Parts for Address Catalog from ETKA | VW |
| MV_GRUPFAT | C | Define the origin of the product grouping key, while setting up the outflow invoice | SB1->B1_GRUPO |
| MV_GRUPO | N | Define how many product code positions are used to identify the skip per group in some reports. | 5 |
| MV_GRUPRES | C | Indicates the product gfoups referring to residues for generation of Annex XI-G of the maps of controlled chemical products. | |
| MV_GRUVEI | C | Vehicle group. | VEIC |
| MV_GRVAMPA | L | It indicates if it must update the support of rates of II and IPI according to Easy Legis. | |
| MV_GRVBLQ2 | L | Indicate wheather the release is partial, if should generate a new blocked release. | F |
| MV_GRVDNCM | L | It indicates if it must update the description of the NCMS according to Easy Legis. | |
| MV_GRVLOCP | L | To consider storing the processes in generation of purchase request if the product positioned is is intermediary (.T. = MV_LOCPROC,.F.=B1_LOCPAD) | |
| MV_GSPPREF | C | Name of Mayor | |
| MV_GSPSE30 | C | GSPSE30 Invoice control configuration | |
| MV_GSPTCEU | C | Enter the organ-unit that must not be sent in the files of the units and of project of TCE.Example: "0101" | |
| MV_GSXEORC | C | Indicates if the numeric sequence for quotations uses SXE/SXF files. E.g.: S=Use N=Do not use. | |
| MV_GTISSOD | C | Establish tp of Tiss Form for print. in routine Dental Authoriz. (1-Initial Sit., 2-Dental Treatm., 3- SP/SADT, 4- Display question window) | |
| MV_GVA005A | L | Defines if a new version of timekeeper will be generated if some of the fields defined in parameter MV_GVA005B are altered | .T. |
| MV_GVA005B | C | GAV- Defines which fields will force generation of new timekeeper version if the parameter MV_GVA005A is enabled | |
| MV_GVA009A | L | GAV - Defines if new contract version is generated when something is altered in any field defined in parameter MV_GVA009B | .T. |
| MV_GVA009B | C | GAV- Defines which fields will force generation of new contract version if paramater MV_GVA009A is enabled | |
| MV_GVBLQAP | L | GAV - Indicates if deletion of petty cash expenses must be blocked if there is an apportion later than the entry to be deleted. | |
| MV_GVM017A | C | GAV-Identifies if the company uses amount entry in petty cash with no origin. 1=Yes;2=No. | |
| MV_GVM020A | C | GAV- Identifies if the company uses expense apportionments in GAV petty cash 1 = Yes; 2 = No. | |
| MV_H2D_RDN | C | While converting Base 60 hours to Centesimal/ Decimal hours, round off the Centesimal/ Decimal part. "Y"es or "N"o. DEFAULT "N"o. | N |
| MV_H6TIMEC | L | If the logc parameter is filled with .F., it will allow executing the procedure to adjust of | |
| MV_HABCOEF | L | Enables the fields "Total Outflows and Taxed installments", "Total All Outflows" and "Allocat. Quotient" on Screen Allocation Suggestion Quotient | |
| MV_HABPRO | C | Indicate if the car dealer company uses skill | N |
| MV_HBLCONT | C | Determine if the fields locking will be accomplish while generating the part.contract sales order 1st Pos=Approv.;2nd Pos=Send. being 1=Yes;2=No | |
| MV_HBLORC | C | Indicates if allows editing the sales order When confirming quotation or Partnership Contract 1=Allow / 2=Do not allow | |
| MV_HEINTER | C | Enter the overtime type to be considered in the Overtime Between Shifts assessment. The result is used to complete the MV_HRINTER parameter. | 1 |
| MV_HELPMRP | L | Indicates if displays validation helps on MRP in the process of generating POs / PRs. | .T. |
| MV_HHCONS | C | Consumption calculation ("T"-Enable;"F"=Disable) | |
| MV_HHMAIL | N | Indicates e-mail option. 1-Do not send; 2-Send when error occurs; 3-Always send | 1 |
| MV_HISAVA | L | It indicates if addition of invoice to typable history will be by evaluation, registering all evaluations or by a single grade. | |
| MV_HISTMRP | N | Number of MRP programs to be held in the history files. | 0 |
| MV_HISTSAL | C | Option to keep or not the salary history of the salary tables. | |
| MV_HNOTATR | C | It indicates if Reduced Hours will be considered during Night Shifts in the calculation of Delays. "S"=Yes; "N"=No. | S |
| MV_HNOTFAL | C | It indicates if Reduced Hours will be considered during Night Shifts in the calculation of Absences ."S"=Yes; "N"=No. | S |
| MV_HNOTSAI | C | It indicates if Reduced Hours will be considered during Night Shifts in the calculation of Antic. Leavings or Working Hours."S"=Yes;"N"=No. | S |
| MV_HNOTTAB | C | Inidicate if the shift differential will be considered to assess the Time grand total in the Standard Time table:"S"=Yes, "N"=No. | N |
| MV_HNOTTBI | C | It indicates if the Shift Differential will be considered in the Total of Break Hours in Standard Schedule. "S"=Yes;"N"=No. | N |
| MV_HOPEDIA | N | Indicate the daily operating hours for the equipment. | 8 |
| MV_HOPREV | C | Last Research Hour (SigaEco - Export). | |
| MV_HOR50 | C | Display the hour in which the system starts calculating hours with 50% of increase. | 18:00 |
| MV_HORASDE | C | Typing of the fraction of hour in the monthly movement (SRC). will it be in minutes ? (S)Yes (N)No. | N |
| MV_HORCOF | C | Final Hour referring to carrier´s collections | |
| MV_HORCOI | C | Initial Hour referring to carrier´s collections | |
| MV_HORCON | C | Car dealer service time | 0745/1130/1300/1800 |
| MV_HORINDF | C | HSP-Parameter related to initial time to use in the scheduler routine to save fixed expenses in attendances. | |
| MV_HORMAIS | C | Number of hours (between 00.00 and 12.00) which, added to the table exit time, will be considered as maximun limit for the employees exit hour. | 5 |
| MV_HORMENO | C | Number of hours (between 00.00 and 12.00) which, subtracted from table entrance time, will be the minimum limit for the employee entrance hour. | 5 |
| MV_HORSEG | N | Number of hours that will be considered as a safe range to calculate the vehicle delivery forecast. | 200 |
| MV_HO_PREV | C | The last previous hour. (SigaEco) | |
| MV_HRINTER | N | Enter the break time to be considered between the shifts for Between Shifts Overtime assessment. | |
| MV_HRSPRD | N | 8 8 8 | 8 |
| MV_HSPCNES | C | HSP-National Health Establishment Register Code. Refers to the registration number of the hospital at the Health Ministry. | |
| MV_HSPF12 | C | HSP-Defines if the system must display or not the accounting entries screen when generating bills. | |
| MV_HSPFARM | C | HSP-Pharmacist / CRF number used in the printing of the terms in the book on drugs | |
| MV_HSPPLS | L | HSP-Indicates if HSP has integration with PSL mod. | |
| MV_HSPPRE | C | Hospital Standard Code as Service Renderer. | |
| MV_HSPSERI | C | HSP-STANDARD SERIES USED BY HOSPITAL MANAGEMENT. | |
| MV_HSPTMPD | C | HSP-Types of internal transactions relating to the loss of stock. Ex.: Breakage of material while separating | |
| MV_HSPVDEV | C | HSP-DEFINE IF HEALTH INSURANCE WILL BE CONSIDERED AS DEBTOR | |
| MV_IA060R | C | EDI code ref. to review coupon for export | |
| MV_IA060S | C | EDI code ref. to warranty requested for export | |
| MV_ICEACAO | C | Determine if an ction plan will be registered for all risk analysis methods. | 2 |
| MV_ICECCEO | C | Identification code of the CEO responsible for the exactness of the information included in the accounting and financial reports. | 1 |
| MV_ICECCFO | C | Code of the CFO responsible for the exactness of the info in the acct. and financial reports and clearness in the procedure of corporate governance | 2 |
| MV_ICEFILL | C | Defines if the system will automatically fill in the tables when entering a query. 1=SIM ; 2=NO. . | 1 |
| MV_ICEFLOW | C | Application software not estimated for the system to open obj.flows of control/processes. | MSCHART |
| MV_ICEGRAP | C | Determine if the Risk Graph (Vulnerab.Matrix) will be displayed in colored format. | 2 |
| MV_ICERESP | C | Register date and time for last annotation of the answers to the current survey. Example: PQ0000532204200520:33 | |
| MV_ICEXPMS | C | Determine if Internal Control module-SIGAIICE is integrated with System Management Project module-SIGAPMS. | 2 |
| MV_ICEXQDO | C | Identificates if Internal Control module-SIGAIICE is integrated with the document Control module -SigaQDO. | 1 |
| MV_ICEXQNC | C | Determine if Internal Control module-SIGAIICE is integrated with Nonconformance Control module-SIGAQNC. | 2 |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | 18 |
| MV_ICMPAUT | L | Enter if the Settled ICMS (Solidary) should be calculated based on the settled value, even if the sales price is higher. | T |
| MV_ICMPFAT | C | Enter the field which should be multiplied by the quantity for agenda ICM-ST calculation. Eg.: B1_PESO | |
| MV_ICMS | C | It defines the class to be used during automatic generation of bill with ICMS amount calculated in the period by the calculation routine -MATA953. | ICMS |
| MV_ICMSCOE | N | Coefficient to divide the ICMS Base | 1 |
| MV_ICMSMID | N | Shows the amount in rs$ for teh average ICMS base. | 0 |
| MV_ICMSNFC | L | When "T" calculates the ICMS in the Complemental Invoice. | F |
| MV_ICMSPIS | L | Determine if PIS/COFINS are the ICMS base. | T |
| MV_ICMS_IN | L | When "T" calculates the ICMS with a new calculation. | T |
| MV_ICMVENC | C | Inform the number of working days for payment of value added tax and the period of calculation. used in calculation of entry cost in curr.2,3,4,5. | 3.1 |
| MV_ICODBAR | C | Detrmine if in the service requisition a bar code will be printed. | N |
| MV_ICPAUTA | C | ICMS base calculation - Tax agenda - (1=Without Freight/Expense/Insurance; 2=W/Freight/Exp./Ins. | 1 |
| MV_IDAIDF | C | Field of SFS table that holds the ID of AIDF to be generated in DIEF-RJ according to Auth. table of software validating the mag.file. | |
| MV_IDENTVC | C | Last sequence number used for Cargo /Travel. This value must not be edited by users. | 1 |
| MV_IDMAX | N | HSP-Maximum age for donation. | |
| MV_IDMEMO | C | Sequence number of fields of memo type in syp. | 1 |
| MV_IDMIN | N | HSP-Minimum age for donation. | |
| MV_IDMPATH | C | IDM Manager Path | |
| MV_IDMURL | C | IDM system URL. | |
| MV_IDXSRV | C | It checks the Protheus Search tables that have not been reindexed. | |
| MV_ID_CLI | C | If "S", will print the name of the customer in the letters and also in the p.o.; if (N) it will print the buyer name. | N |
| MV_ID_EMPR | C | If "S", indicates that company data will be used, otherwise will be used the importer's data. | S |
| MV_IEMASC | C | Mask for federal registration printing in tax reports. | |
| MV_IESTCE | C | Indicates field in table SA2 Supplier that contains supplier State Registration at SEFAZ/CE, Example - A2_IESTCE. | |
| MV_IIA050 | C | EDI code ref. to order for export | |
| MV_IIA052 | C | Emergency order | |
| MV_IIA053 | C | Additional order | |
| MV_IIA070 | C | EDI code ref. to sale of vehicles for export | |
| MV_IIA350 | C | Indicates the subject (layout) used to generate daily part report for GM assembly company. | |
| MV_IMA1 | C | Field of table SA1 containing the customer's city registration | |
| MV_IMA2 | C | SA2 table field displaying the suplier city registration number. | |
| MV_IMPADT | C | Defines if the IRRF generation is used for payment in advance. | S |
| MV_IMPBAIX | C | Consider interest, fine or deduction in tax base (1 = Considers amounts interest fine or deduction. 2= Do not consider amounts interest fine or deduc | 2 |
| MV_IMPBXCR | C | Displays button in "Enchoice" of posting screens of accounts receivable to recalculate: PIS/COFINS/ CSLL. (2=Display button 1= Do not display button) | 1 |
| MV_IMPCBAR | C | Standard printer for printing the barcode. . | LABELWRITER SE |
| MV_IMPCHEQ | C | Standard printer for printing the checks | SCHALTER IMPRECHEQ |
| MV_IMPCMP | C | Recomposition of Pis and Cofins deductions while canceling clearing. (1.Deduct taxes during clearing 2-Do not deduct taxes ) | 2 |
| MV_IMPCOP | C | Print or not on the back of the check (yes/no). (S)=YES/(N)=NO. | |
| MV_IMPCPAR | L | Defines if the offset account of Accounting Ledger will be printed. (.T.- The account is printed .F.-Does not print) | .T. |
| MV_IMPCSS | C | Indicates if Social Security Contribution amount will be generated in Observation field in Tax Reco | |
| MV_IMPCUP | C | Standard printer for printing the tickets | BEMATECH MP20-MI |
| MV_IMPESPE | C | Standard printer for printing special checks. . | XTP |
| MV_IMPEXCA | L | Print customized header in Excel (report). | |
| MV_IMPFIS | C | Printer used for printing receipts. l | BEMATECH FISCAL |
| MV_IMPINCE | C | Taxes levied in the inflow invoice will be filled with s or n in accordance to the fields f1_valimpx Example: if are used 6 ->"SSSSSS" | |
| MV_IMPINCS | C | Taxes levied in the outflow invoice will be filled in by S or N in accordance to fields F1_VALIMPx. E.g.:if 3 is used and f1_valimp2 is not levied=S. | |
| MV_IMPMOV | L | If .T. allows printing the transaction list which has not been executed due to no balance. | |
| MV_IMPNFCA | C | Definition of users that may print Canceled Invoices | |
| MV_IMPNOTA | C | Standard printer for invoice printing | EPSON (FX/LX/LQ) |
| MV_IMPORC | C | Standard printer for budget printing | EPSON (FX/LX/LQ) |
| MV_IMPORDB | C | DEFINES IF SEARCH ORDER MUST BE PRINTED OR NOT IN COUNTER, ACCORDING TO THE CRITERION: S=PRINT/N=DOES NOT PRINT | |
| MV_IMPPAGI | L | It enables change of the word Sheet, default of report, to Page. T - Page F - Sheet. | F |
| MV_IMPPRCU | L | Print unit price in the attach. (Drawb. Order) | |
| MV_IMPRCOT | C | Executes report of the user where the name of the report function must entered in this parameter. | |
| MV_IMPSEQ | C | Print sequence for copy (S)=Yes/(N)=No | |
| MV_IMPSIVA | C | Code of the taxes added in VAT | IVA| |
| MV_IMPST | L | It attributes zero to IPI value in Registration 54 of SINTEGRA. | |
| MV_IMPSX1 | C | Print questions in the report header (S)=Yes/(N)=No | S |
| MV_IMPTEF | C | Define the type of printer used in the printing of tef ticket ("C" - Non-fiscal Printing; "F"=For Fiscal Printing) | F |
| MV_IMPTEFC | C | Print TEF search results. | S |
| MV_IMPTIPO | C | HSP - Printing Type for servicing filing cards T=Text , G=Graphic | G |
| MV_IMPTISS | C | HSP-Determines whether to ask to print TISS form | |
| MV_IMPVER | C | Inform if will be printed the back of the special check. | N |
| MV_IMP_ETQ | C | DEFINES THE TYPE OF PRINTER TO USE FOR PRINTING LABELS, ACCORDING TO THE FOLLOWING CRITERION: LASER FOR INK JET AND LASER OR MATRIX | |
| MV_IMP_TX | C | Rate 1-Sales or 2-Purchase for Expenses - (Importation) | |
| MV_IN327 | L | When T (true), ignore the discount informed in the tax base invoice (and FOB) according to IN327. When F (false), apply discount | |
| MV_IN396C0 | C | Enter the CFO used while saling products with SRF control label-dif-cigarettes. | |
| MV_IN396D0 | C | Input the field of table SB5, which refers to the Inputs code, according to Annex-B- Dif-Cigarettes | |
| MV_IN396D1 | C | Input the CFOPs used in the acquisition of Inputs from the national and international market, except for transfers | |
| MV_IN396D2 | C | Enter the CFO used while receiving inputs by transfer from other establishment from the same company. | |
| MV_IN396D3 | C | Enter CFO used in other inflows inputs receiving - dif-cigarettes. | |
| MV_IN396D4 | C | Enter the CFO used while saling inputs-dif-cigarettes. | |
| MV_IN396D5 | C | Input the CFOPs used in the transfer of inputs to another business unit of the same company Dif - Cigarettes | |
| MV_IN396D6 | C | Enter the CFO used in other outflows stock inputs entry-dif-cigarettes. | |
| MV_IN396E0 | C | Input the CFOPs used in the receipt of Finished Products of the manufacturing unit, of other deposits or receipts by the manufacturer | |
| MV_IN396E1 | C | Enter the CFO used while returning finished products by third party establishment- dif-cigarettes. | |
| MV_IN396E2 | C | Enter CFO used while receiving finished product by other inflows - DIF - Cigarettes | |
| MV_IN396E3 | C | Enter the CFO used while saling finished products-dif-cigarettes. | |
| MV_IN396E4 | C | Enter the CFO used while trasferring finished products to another establishment from the same company. | |
| MV_IN396E5 | C | Enter the CFO used while entering finished products stock other outflow- dif-cigarettes. | |
| MV_IN480 | N | Indication of due date of IRRF bill according to Inst. Normativa SFR n.480. 3 = third workday; 5 = fifth wokday. | 3 |
| MV_INCENT | N | Registers tax incentive (tax rate reduction) Registers tax incentive (tax rate reduction) Registers tax incentive (tax rate reduction) | 12 |
| MV_INCENTE | C | CFOPS of non-encouraged inflow transactions for calculation of Manaus Stimulus Credit. | |
| MV_INCENTS | C | CFOPS of non-encouraged outflow transactions for calculation of Manaus Stimulus Credit. | |
| MV_INCFIS | C | Field of SB5 table that indicates whether the product has tax incentive. | |
| MV_INCISS | L | Check if ISS calculation must be considered | T |
| MV_INCLNCM | L | It indicates if it must add the NCMS/EX of the Easy Legis not registered in the system | |
| MV_INCOBBC | C | Enables Justification of Bank Instructions. 1=Accts. Receivable, 2=Accts.Payable,3=Links both 4 = Do not use (STANDARD) | 4 |
| MV_INCORC | C | Uses concept of inconvenient in Repair Shop module. | |
| MV_INCTTPA | C | Tp standard time for inconvenients exported from scheduling | |
| MV_INC_PE | L | If t, will allow inclusion of the purchase order automatically if is a modification and if does not exist (Integration). | F |
| MV_INC_PO | L | If T permits the OP automatic inclusion since it it is an alteration and the PO does not exist. (Integration). | F |
| MV_INDESTO | N | Index for time calculation in the inventory. | 0.01 |
| MV_INDJEST | C | Index code used to calculate inventory interest. . | |
| MV_INDMFT | C | Number of the currency used by the company as hard currency. | 3 |
| MV_INDNEG | C | Indicate if allow to leave inventory negative when material is of indirect appropriation. content S - Yes; N - No; E - Use MV_ESTNEG. | E |
| MV_INDXEST | C | Indexator of unit of federation for rates and taxes. (E.g.: UFESP for Sao Paulo) | UFESP |
| MV_IND_POS | L | It defines if the Order Items will be displayed on the screen by position. | F |
| MV_INFCHEQ | L | Check if the user executes the check routine for storing the check data and print them on a check printer. | T |
| MV_INFTRAN | C | Indicates the fields in table SF2 that contain information about the transporting vehicle to be shown in Legal Purchase - BA. | {"","","",""} |
| MV_INI71 | C | It returns an array with the Alias and the field names referring to "Product Type Indicator" and "Product Description Code" Standard 71 | {} |
| MV_INI71B | C | Inflow CFOPs per Transfer | |
| MV_INI71C | C | Outflow CFOPs per Transfer | |
| MV_INIDIA | C | HSP-Initial time for the day period (HH:MM). | |
| MV_INIHNOT | N | Start of night shift Eg.:22.00 | 22 |
| MV_INIINV | L | It maintains data of last invoice included when a new inclusion is performed. | .T. |
| MV_INIQDEV | C | Fulfill automatically the Returns column while up- dating Invoices to Adjustment in Loads Adjustment? (Specific for Distributors) | S |
| MV_INSALVH | C | Will be summed in the insalubrity base: H=Hours or V=Value | V |
| MV_INSCGIA | C | State Registration Numb. to be used in the Electronic GIA export file generation program | SM0->M0_INSC |
| MV_INSIRF | C | Determine if INSS must be discounted from IRRF calculation basis in Financials. "1"=Discount IRRF calc.basis value. "2"=Do not discount. | 2 |
| MV_INSS | C | INSS Payment Bill Category | INSS |
| MV_INSSDES | C | It indicates whether the discount will be taxed during INSS calculation. Content : 1=Yes;2=No. | 2 |
| MV_INTDL | C | Display if the Distribution and Logistic Packaging Modules(WMS,OMS and TMS)are integrated with the other modules. | N |
| MV_INTEEMS | L | Define if there is integration between SIGALOJA and EMS. | |
| MV_INTERNT | C | Inform the days when Overtime Between Shifts must be registered. "S"=Worked, "N"=Not Worked, "D"=DSR,"F"=Holiday,"C"=Compensated | SDCFN |
| MV_INTFEM | N | HSP-Donation interval allowed to women. | |
| MV_INTGH | L | HSP-Parameter to identify integration of Hospital Management with Inventory module. F=No or T=Yes | |
| MV_INTMAS | N | HSP-Donation interval allowed to men. | |
| MV_INTPMS | C | It indicates if the Project Control Module is integrated with the other modules. | N |
| MV_INTRAST | L | It enables the integration with the QIE and/or QIP modules lots in the tracking routine of the QIP results screen. | T |
| MV_INTTMS | L | Identifies if TMS module is related to other modules. | F |
| MV_INT_ANT | N | Determine the interval beginning to consider a DI in the exempt priority.Value in days. | 0 |
| MV_INUTLIN | N | Number of lines that will be nullified at the end of reports Ledger and Journal (SIGACTB). Asterisks (*) will be printed at the report bottom | |
| MV_INVOICE | N | Invoice sequencial number Commercial invoice sequencial number | 1 |
| MV_IOF | C | Classes for manual taxes IOF - DCTF | |
| MV_IOSVFEC | C | DEFINES IF PART LIST, PAYMENT SLIP AND CDCI CONTRACT MUST BE PRINTED WHEN CLOS. SO, AS THE CRITERION: S=PRINT / N=DOES NOT PRINT | |
| MV_IOSVORC | C | Indicates if scheduling routine will create a a quotation or a service order, according to criterion: 1=S.O./ 2=Quotation | |
| MV_IPECSRV | C | Import part and services of the inconvenience | |
| MV_IPI | C | Class of bills for payment of the excise tax. | IPI |
| MV_IPI2 | C | Class for manual taxes IPI - DCTF | |
| MV_IPIBRUT | C | Inform calculation type for the IPI value through Gross Value | S |
| MV_IPINOBS | C | IPI Note content, first "S" = Non-taxed IPI second "S" - IPI on ICMS Basis | SS |
| MV_IPIPAUT | L | Defines if the schedule IPI is used. | F |
| MV_IPIPFAT | C | Enter the field which should be multiplied by the quantity to determine the Agenda IPI Value. Eg.: B1_PESO | |
| MV_IPITP9 | C | Define if the IPI is included in the installments value when using the payment term type 9 per value. | N |
| MV_IPIVEI | N | Indicate IPI rate for Vehicles | |
| MV_IPIVENC | C | Display the number of days to be considered to pay the IPI tax and also the period to calculate the inflow cost. | 1.2 |
| MV_IPIZFM | L | Indicates it discount referring to PIS and Manaus Free Trade Zone COFINS must be applied to IPI base. | T |
| MV_IPPRJAP | C | Prints or not investment redemption projection. | |
| MV_IRDB | C | Database name for access by iReport | |
| MV_IRDBPOR | C | Database port for access by iReport | |
| MV_IRDBURL | C | Database address for access by iReport. | |
| MV_IREFSEM | C | It defines if in the refence of class funds will be "S"- Print number of weekly classes; "N"-Print total classes in month. | |
| MV_IRF | C | Class used for the income tax. | IRF |
| MV_IRF2 | C | Classes for Income Tax | |
| MV_IRMP232 | C | It defines if the company will have IRRF withheld as MP 232. Possible values 1-Yes, 2-No | 2 |
| MV_IRPJ | C | Classes for manual taxes IRPJ - DCTF | |
| MV_IRWS | C | URL to respond to requests by iReport. | |
| MV_IR_CAMB | N | Income Tax Rate. | 0 |
| MV_IR_FF | N | Rate of income tax for financing (SIGAEFF) | 15 |
| MV_ISOLCAT | N | Products catalogue requisition interval in days. | |
| MV_ISS | C | Class used for service tax. | ISS |
| MV_ISSPRG | C | Indication if progressive ISS calculation is used. | N |
| MV_ISSRETD | L | It indicates if ISS is deducted when there is calculation in the Document and Nature does not calculate ISS. | .F. |
| MV_ISSRSMU | C | Possible names for the city of Porto Alegre in the customer/supplier file. | |
| MV_ISSST | L | This parameter indicates if configuration of registered ISS payment is used in Tax Record (.T.) or Client/Supplier File (.F.). | T |
| MV_ISSVENC | C | Entry the number of days to be considered for ISS collection and calculation period. | |
| MV_ISS_COF | L | Indicates whether COFINS value is deducted referring to Discount of Federal Taxes - LC 118. | F |
| MV_ISS_CSL | L | Indicates whether CSLL value is deducted referring to Discount of Federal Taxes - LC 118. | F |
| MV_ISS_IRF | L | Indicates whether Income Tax value is deducted referring to Discount of Federal Taxes - LC 118. | F |
| MV_ISS_PIS | L | Indicates whether PIS value is deducted referring to Discount of Federal Taxes - LC 118. | F |
| MV_IT4910 | C | CFOPs of movements of Petroleum/Electric Energy. | |
| MV_IT4911 | C | CFOPs of movements with value of ICMS charged by Tax Substitution in other products. | |
| MV_ITEDESP | L | T sends item code in txt file in itea and F does not write the item code. | F |
| MV_ITENSC | N | Amount of items printed in perception voucher. | |
| MV_ITESEQ | C | Indicates the criterion to create records in in SB1 product file, used in several routines. E.g.: 1=IteCod / 2=Groupo+IteCod / S=InternCod | |
| MV_ITMCLVL | C | Enter 1 to use Account.Item and Value of value, 2 for not to use, or 3 to use use item/class without being mandatory for both. | 2 |
| MV_ITMPSTD | L | Indicate if must be informed, in inclusion of service order, the average term of attention. | T |
| MV_ITSUP | C | Indicates if the structure of accounting items will be the standard (N) or with higher item different from the standard (S). | N |
| MV_ITTARE | C | Item number according to order 384/2001 -TARE DF | |
| MV_IVARNI | N | IVA percentage to be applied to Responsable No Inscriptos. | 50 |
| MV_JABOIM | C | Determines the Municipal Registration of the Tax- payer of Jaboatão dos Guararapes ? PE | |
| MV_JALTCT | L | Adjust contract information when changing customer standard information i- Adjust; .F. False - Does not Adjust | |
| MV_JCASO1 | C | Case numbering sequence: by customer or not considering customer (1-By customer / 2 - Not considering customer). | 1 |
| MV_JCASO2 | L | Reutilize existing numbering gaps True - Reuses, .F. - Does not Reuse. | .F. |
| MV_JGEDDLL | C | DLL name to integrate with GED. | |
| MV_JGEDSER | C | GED server name | |
| MV_JGEDTL | L | Do you want to block Trust Login to integrate with GED? .T. True - Enable; .F. Fals e - Does not Enable | |
| MV_JNRCCAS | C | Code of field case customiz. in GED (WORKSITE). | |
| MV_JNRCCLI | C | Code of field customer customization in GED (WORKSITE). | |
| MV_JTHEDTM | C | Save the 1st registration date overtime if the overtime type for the next day is the same and parameter MV_APHEDTM is "S": S=Yes,N=No | S |
| MV_JURCART | C | Define in Pt. of Sales if the interest rts for the credit card in installments will be charged by the ADMINISTRATOR (A) or by the SALES ESTABLISH. (E) | A |
| MV_JURHS1 | L | Enable history saving. .T. True - Yes; .F. False - No. | |
| MV_JURHS2 | L | Changes reg/adjusts prev month history? .T. Year-Month prev to current; .F. current Year- Month and big histories updated are deleted. | |
| MV_JURHS3 | L | Use history for participations of customer / cases? .T. True - Uses; .F. False - Does not Use | |
| MV_JUROS | N | Informed rate to calculate the purchase quotation current value. | 50,000 |
| MV_JURTIPO | C | Bill receivable interests can be found as: (s)imple, only (c)ompound or (m)ixed = simple up to 30 days in arrears and posteriously compound | M |
| MV_JWSPESQ | C | Do you want to activate customer/case filter in GED search (WORKSITE)? | |
| MV_KIT | C | Check if the customer uses kit. "S" for yes or "N" for no. | N |
| MV_KMOBRIG | L | Obliges to enter mileage after annotating occurrences records when all trip docs present the concluded status. | T |
| MV_KMVEIOP | L | Validates if the Manual Notice Screen of Arrivals/ Departure screen related to trips is displayed. | F |
| MV_L060SB5 | L | Through multimidia search it is possible to define if the additional info. will come from the sB5. | T |
| MV_L1TXMOE | L | Displays if the currency rate can be changed or not during Fast Sale to places out of Brazil. | T |
| MV_LABDIS | C | HSP-It indicates sectors obliged to issue work chart in distribution stage. | |
| MV_LANCAEX | C | It indicates if the Test Entry will be carried out at the Request or when Confirming (C=Confirmation; S=Request) | |
| MV_LANEXG | C | Language used in Exchange Server, examples: en_US,pt_BR,etc. | |
| MV_LAPACSN | L | HSP-Realeases APAC request without APAC number | |
| MV_LAUFENT | C | HSP-Card of proof of delivery of report. | |
| MV_LAYDESP | L | Definition if, in the layout Dispatch to Broker, field Item Code will respect the size 30 | F |
| MV_LAYPOS | C | Layout code referring to POS | '800000' |
| MV_LAYPTU | C | On-line PTU layout code | 900000' |
| MV_LBALABE | C | File of General Balance Sheet Opening Term | |
| MV_LBALFEC | C | File of General Balance Sheet Closing Term | |
| MV_LC102 | N | Number of months to be considered in CIAP monthly calculation. | 48 |
| MV_LC87 | N | Number of months to be considered in monthly CIAP appropriation for assets acquired before Jan/01 (before Complementary Law 102/01) | 0 |
| MV_LCIAPA | C | Term File of Opening of CIAP Book | |
| MV_LCIAPE | C | File of End Term of CIAP Book | |
| MV_LDCCEAB | C | Journal Book Opening Term File per Extra Accounting Cost Center. | |
| MV_LDCCEFE | C | Journal Closing Term File per Extra Accounting Cost Center. | |
| MV_LDIARAB | C | Opening Term File of Accounting Journal. . | LDIARAB.TRM |
| MV_LDIAREN | C | Closing Term File of Accounting Journal. . | LDIAREN.TRM |
| MV_LDUPABE | C | Opening file of the trade notes register | |
| MV_LDUPENC | C | Closing file of the trade notes register. | |
| MV_LEADANT | N | Determine Leadtime referring to exemption in days. | |
| MV_LEITRN | C | HSP - Bed for new born baby | |
| MV_LENTAB | C | Opening Term File of Inflow Register. | LENTAB.TRM |
| MV_LENTEN | C | Closing Term File of Inflow Register. . | LENTEN.TRM |
| MV_LERNOTA | L | It determines if the Accomplished Cost will be from reading the Unique or First (T) or Process Invoice | F |
| MV_LFAGREG | L | It indicates if the bookkeeping should be done, even if it does not add value to the invoice total. | |
| MV_LFISORD | L | It indicates the record number to be printed next to the page number and indicating the electronic records (E) in the inflow and outflow records. | F |
| MV_LFMD2DT | L | Parameter MV_LFMD2DT to always consider the issue date for generating outflow or inflow records . | F |
| MV_LI | C | D1 Field - Importation (with no EIC Integration) Import License | |
| MV_LIBACIM | L | Lock Sales Order release holding a superior quantity than the order one. | T |
| MV_LIBCHEQ | C | Option to release the bank balance when generating checks before their posting. | S |
| MV_LIBCTC | L | Enable carrier contract release control? (T = Enable / F = Disable) | F |
| MV_LIBFECH | L | Indicates if the cash register closing is allowed without cash exhaust | .T. |
| MV_LIBGRUP | C | Informing "N", the invoices preparation will use the parameter "MV_NUMITEM" for the maximum number of groups per invoice. | N |
| MV_LIBNIV | N | User minimum level for credit authorization in SIGACRD module. | 0 |
| MV_LIBNODP | C | Evaluate credit for orders which do not generate trade notes. | N |
| MV_LIBQTEM | L | If it is 'on', allows changing the order adding a negative value in balance. | |
| MV_LIGA | C | Field of Table SB1 that indicates the type of league (AR Arabic, CO Conilon). | |
| MV_LIMAJU | N | Determine limits for adjustments while entering the footnote items of inflow invoices. | 10 |
| MV_LIMCRE | C | Credit Limit for SO opening. This value refers to the value to be evaluated before opening the SO. | 1 |
| MV_LIMDED | N | Used to determine the deduction limit (in reais) while calculating ICMS deduction for class "B" small companies. | |
| MV_LIMDMAT | N | Deduction threshold for maternity leave. | |
| MV_LIMDSR | C | It discounts the DSR limited to the calculation period. "S" = Yes; "N" = No. | N |
| MV_LIMINCR | N | Define the Minimum Value for Credit Limit Evaluation in Local Currency. | 0 |
| MV_LIMINSS | N | Limit value related to INSS for natural person. | 0 |
| MV_LIMITME | C | Amount of last range of gross income tax for family companies and respective rate. E.g.: (240000, 5.4} ( Simples Federal) | {240000, 5.4} |
| MV_LIMITPP | C | Value of the last range of gross income for EPP and its corresponding increased rate. (See Simple Federal Newsletter) | {2400000,15.12} |
| MV_LIMLIS | N | Value limit for purchases - Bidding | 10 |
| MV_LIMMAX | N | Maximum limit for credit authorization (%). | 10 |
| MV_LIMPAG | N | Determines the difference maximum amount between trade notes and invoice total. | 0.09 |
| MV_LIMREC | C | ALTHOUGH NO DIFFERENCE EXISTS BETWEEN THE AMNT OF INVOICE AND TOLERANCE THE SYSTEM MUST CALCULATE THE AMOUNT OF THE DUPLICATAS | 1 |
| MV_LINIMP | N | HSP-Nbr. of standard lines for printing | 61 |
| MV_LIQAUTO | L | Determines if liquidation of pre-payments/securit. will be automatic, i.e., when all the invoices be posted, so will the principal. | |
| MV_LIQPARC | L | Determines if the liquidation will be blocked if the bill installment is not fully exchange ready or is totally linked to financing | |
| MV_LISSAB | C | File of ISS Tax Record Opening Term. . | LISSAB.TRM |
| MV_LISSEN | C | File of ISS Tax Record Closing Term. . | LISSEN.TRM |
| MV_LISTDEV | L | Indicate if the return transactions should be listed in the same column as the original transactions of material modules report. | T |
| MV_LITRCC | C | Literal containing the Cost Center short name in SIGAEIC (SY1,SW0-CC) | C.I. |
| MV_LIVRESP | C | Tax Record number used to register inflow Invoices for fixed assets. State of Ceara. | 99 |
| MV_LJ10925 | C | Consider to verify the amounts of the withholding the amounts of all the customers' units Options: 1 = Current unit or 2 = All the units | 1 |
| MV_LJABRCX | L | Indicate if the cash register opening must be done during the sale or through the miscellaneous menu. | T |
| MV_LJACBRU | L | Indicate if the financial Increase will be calculated based on Gross Value (T) or Net One (F) | F |
| MV_LJALTEN | L | Determines if the Delivery Type can be changed after Product Reservation. | .F. |
| MV_LJAMBIE | C | Determine if each environment code is not the same company and branch. from 001 to 999 | |
| MV_LJAVANC | L | It allows the invoice number to be changed to a higher value | F |
| MV_LJCATPR | L | Activate binding of one more product in structure | |
| MV_LJCDDIS | C | Enter the supplier's code used to generate inflow documents by magnetic means. | |
| MV_LJCHGDV | C | Defines whether to allows editing the manner of return to the customer ("0"-does not allow;"1"- allow) | 1 |
| MV_LJCHKPP | L | Indicates if the paper quantity is checked for Bematech. | F |
| MV_LJCHVST | N | Days that a cheque is considered on demand | 2 |
| MV_LJCISS | C | Service code to be saved in the tax record when generated from Z reduction | |
| MV_LJCLION | L | Indicates whether Front Store will connect with Back Office to access database of customer register. | .F. |
| MV_LJCMPCR | L | Indicate if NCC value will be compensated with the bill of the original invoice. | .T. |
| MV_LJCMPNC | C | Defines whether it allows to change the option to offset NCC as a bill of original invoice ("0"-do not allow;"1"-allow) - LOJA720 | 1 |
| MV_LJCNVDA | L | It enables integration of SIGALOJA and FRONTLOJA modules with sales scenario, using rules and discount, bonus and price list. | .F. |
| MV_LJCONDP | C | Define the Payment Mode used to issue the Sales Order through the Assisted Sales. | |
| MV_LJCPNCC | N | NCC offset when partial use | 1 |
| MV_LJCRGAU | N | It defines if it uses the automatic process of ge- eration/release of automatic cargo in Front Loja for exclusive files (0=Do not use;1=Use) | 0 |
| MV_LJCSETE | L | It defines if to request password to cancel EFT | F |
| MV_LJCTINT | C | Determine the addressee e-mail account to be used if a nonconformance happens during integration process. | |
| MV_LJDCMAX | N | Maximum discount allowed at the terminal | 1 |
| MV_LJDELTD | C | It checks if the program items of "Product exchange" should be deleted. | N |
| MV_LJDEVCO | L | Determine if the commission off-line and changes routine can generate comission return ("T" to generate, "F" not to generate). | F |
| MV_LJDIAEN | N | Number of days to be added to delivery date. | |
| MV_LJDIAMO | N | Number of days to be added to assembly date. | |
| MV_LJDIRBT | C | It determines the type of organization of the Fron t Loja buttons (Touch Screen) V = Vertical H = Horizontal | |
| MV_LJDIRGR | C | Directory for saving magnetic files. | |
| MV_LJDTORC | C | Determine the budget date adjustment. "N"-Never adjusts dates, "S"-Always adjusts dates, "P"-Asks if you want to adjust dates. | N |
| MV_LJDVACR | C | It defines if considers financial increase in prod uct value when returning goods | |
| MV_LJFILWS | C | Branch Range for Credit Limit | 1.99 |
| MV_LJFINEN | L | It indicates whether the budget to be delivered should be finished. Note: It is designed only for the store where the sales oper. was carried out. | |
| MV_LJFISMS | C | Standard message to be printed on the receipt footnote. | |
| MV_LJFORMD | C | Define how Commercial Automation products will deal with the discount in the total. 1 - Validate perc. or value, 2 - Valid. perc. and value | 1 |
| MV_LJFSEMA | C | Use weekends. 0-Does not calculate interests for Sat.and Sun. 1-Calculate interests for Sat. 2- Calculate interests f/Sun. 3-Calc.intr.f/ Sat. Sun | 0 |
| MV_LJFSUB | C | Check which payment mode of table 24 will be used as default in PBM sales with subsyde. | |
| MV_LJGRINT | L | Define if Protheus integration is active. | .F. |
| MV_LJGRPPR | C | It defines the code of the main button group in the Touch Screen interfase. Based on this group , the first level screen will be built in Touch. | |
| MV_LJGRVVB | L | Enables validation of encrypted file of Gross Sales for each voucher, according to Annex 9 of RICMS. 01 - Santa Catarina | .F. |
| MV_LJGVCB | L | Checks it it recovers the corresponding amount | |
| MV_LJIDCLI | N | It defines the mode to search data of the customer 1=CPF;2=CNPJ;3=Both in the customer identification screen. | 1 |
| MV_LJILLBR | C | Branch used in the wizard of import and data load. | |
| MV_LJILLCO | C | Company used in the wizard of import and data load. | |
| MV_LJILLEN | C | Name of environment used in the wizard of import and data load. | |
| MV_LJILLIP | C | IP used in the wizard of import and data load. | |
| MV_LJILLPO | C | Port used in wizard of import and data load. | |
| MV_LJILLSC | C | Identifies if children of current environment will perform the import and data load automatically. (0=No, 1=Yes) | |
| MV_LJILTPA | C | Temporary path where load files will be stored. | \Temp\ |
| MV_LJIMAUT | L | Determine if data import is automatic. | .F. |
| MV_LJINFO | C | It indicates infocards table to be used. 1 to 9. | |
| MV_LJINTEC | C | Integration btw Field Service and Loja Control. 1 = Enable integration; 2 = Disable integration | 2 |
| MV_LJINTER | N | Determine the default interval (in days) among the installments in the Point of Sales | 30 |
| MV_LJIPECF | L | It calculates ICMS according to ECF | .F. |
| MV_LJJUROS | N | Daily interest percentage for bill in arrears. Used in bills collection routine. . | 0 |
| MV_LJLIBCF | L | Determine if the customer will use the cash checking routine linked to the automatic closing assistant. | |
| MV_LJLODIS | C | Enter the supplier used to generate the inflow document by magnetic means. | |
| MV_LJLOGGR | C | Defines if Budget and Monitoring Logs are used. | NNNN |
| MV_LJLXABR | N | It prints automatically an X reading when first opened in the day? 1=Yes, 2=No | 1 |
| MV_LJMATOF | L | Determine if the environment is the head office in off-line process. | .F. |
| MV_LJMDORC | N | Currency used in sale | 1 |
| MV_LJMNBOT | C | It defines the menu where to display the personal. button in the Touch Screen interface. 1=main menu;2=sales menu;3=operations menu | 1 |
| MV_LJMOD3 | L | Display the data referring to the Sales Counter Servicing folder in Enchoice format. | F |
| MV_LJMULTA | N | Fee percentage for bills in arrears. Used in bills receiving routine. | 0 |
| MV_LJNCART | C | It controls the types of cards that do not use the standard screen for entering the number. In this case, PE LJBILING will be used. | |
| MV_LJNFSXE | L | It defines if the invoice number codification is activated by SX5 (default) or SXE/SXF. | F |
| MV_LJNFTRO | C | Invoice Series to be Saved during exchange transaction (Inflow in Stock). | UNI |
| MV_LJNSECF | L | It indicates if the control of the Encrypted File with ECF series number will be used. Agreement ICMS 50/00, clause 80 lines c and d. | F |
| MV_LJNUMIT | N | No. of items that can be sold in the product grid of LOJA010 program (Counter Sale). | 700 |
| MV_LJOFFLN | L | Determine if the environment is working in off-line mode. | .F. |
| MV_LJPAGTO | N | Determine the payment term description origin used by ECF. | 1 |
| MV_LJPEDVE | L | Define whether issue a Sales Order through Assisted Sales routine. | .F. |
| MV_LJPGCC | L | It indicates that a concomitant payment mode is used during the over-the-counter sales. | |
| MV_LJPORIM | C | Terminal Printing Port | |
| MV_LJPRDON | L | Indicates whether Front Store will connect with Back Office to access database of product x price. | .F. |
| MV_LJPREC | C | Indicate whether product is cellular recharge. | |
| MV_LJPREF | C | SF2->F2_PREFIX saving rule | SF2->F2_SERIE |
| MV_LJPRSIT | C | Allows sending the customized prefix of the establishment in EFT transactions using CLISITEF.DLL. | MS |
| MV_LJPRVEN | L | It uses pre-sales to create (PAF-ECF) quotation. | |
| MV_LJRCABT | L | Defines if deduction bills must be considered in the Bills Collection routine (.F. - does not sub tract from the bill balance or .T. subtracts) | .F. |
| MV_LJRECEB | C | Receivings function usage type LJReceb(). "1"-Financial/"2"-G.E./"3"-Fidelity/ "4"-EMS. | |
| MV_LJRECFI | L | Deal with all branches? | T |
| MV_LJREST | L | Use Restaurante environment? | .F. |
| MV_LJRPAUT | L | Determine if data replication for other environments is automatic. | .F. |
| MV_LJSEMPR | L | Sales for products with no table or price list are not allowed. | F |
| MV_LJSERIE | C | It allows the creation of a rule to record the coupon Series Number. | |
| MV_LJSGNUM | L | It suggests the next invoice number correctly. | T |
| MV_LJSIMPN | L | Indication of option Regime of Collection of National Simple, only for user with Fiscal Printer. | |
| MV_LJSLFIN | L | It displays the selection screen of Management when it uses TIO with IPdv. | T |
| MV_LJSRAUT | L | Series automatic increase when zeroing PDV number | F |
| MV_LJSTMR | L | It indicates if, during the generation of the tax records for the tax generator, it generates data for the field F3_OUTRICM | .F. |
| MV_LJTEF20 | L | Establishes if enables new TEF - (TEF 2.0) | |
| MV_LJTESPE | C | Define the TIO used to issue the Sales Order through Assisted Sales. TIO must generate financial operation. | |
| MV_LJTIPOD | C | It defines the way of validation of allowance of discount on sales total: 1-Percentage; 2-Value | 1 |
| MV_LJTMPAC | N | Maximum size of package sent via WS. | |
| MV_LJTPCOM | C | Defines the type of commission used in SIGALOJA 1-Commission by sales header (total) 2-Commission by item sold, 3 - Cont. Integrity | 1 |
| MV_LJTPMIC | C | Microterminal Model: "1" for 16-character per line Microterminal or "2" for 40-character per line Microterminal | 2 |
| MV_LJTPPAG | C | Payment term valid in collection store Example: R$,CH,CC,CD | |
| MV_LJTPPED | C | Break by Sec. Quot. generated in Assisted Sales. 1=Res.Un+In.Tp.;2=Res.Un+In.Tp.+Cont;3=Res.Un +In.Tp.+In.Dt.;4=Res.Un+In.Tp.+Cont.+In.Dt. | 1 |
| MV_LJTPREC | C | Bills filter content received at point of sales. | FI |
| MV_LJTRLOC | L | Determine if it will be used the Brazil standard change routine or the localized one. True (T), the localized one will be used. | F |
| MV_LJTROCO | L | Determines if it is to use change for different payment mode. | F |
| MV_LJTSC | L | It indicates if it will use Point of Sales with Terminal Services. | F |
| MV_LJTURNO | C | Shift to deliver, "M" morning, "T" afternoon and "N" night | |
| MV_LJUSAFD | L | Uses bonus voucher | T |
| MV_LJUSARC | L | It defines if the account receipt will be used in the Point of Sales. | F |
| MV_LJUSATL | C | It determines if the FrontL. screen layout (Touch Screen) will be customized for D right-handed or C left-handed. | D |
| MV_LJVACC | L | Determines if assisted sale to be simultaneous, where: .T. =Enable, .F.=Disable . | .F. |
| MV_LJVBCC | L | MV_LJVBCC Use counter sales at the same time. | F |
| MV_LJVCRED | C | It defines rules to analyze credit considering rules of the modules SIGALOJA and SIGAFAT. 1=SIGA FAT and SIGALOJA; 2=Only SIGAFAT | 1 |
| MV_LJVLDEV | L | Search or not the cash balance to return | F |
| MV_LMMALTA | C | HSP-Indicates whether attendance can have movement of material/medicines with attendance already discharged. | |
| MV_LMOD3AB | C | Production and Stock Tax Record Control Register Opening Term File (mod.3.). | LMOD3AB.TRM |
| MV_LMOD3EN | C | Production and Stock Tax Record Control Register Closing Term File (mod.3.). | LMOD3EN.TRM |
| MV_LMOD7AB | C | Inventory Tax Record Opening Term File (mod. 7) . | LMOD7AB.TRM |
| MV_LMOD7EN | C | Inventory Tax Record Closing Term File (mod. 7) . | LMOD7EN.TRM |
| MV_LMOD8AB | C | IPI Calculation Tax Record Opening Term File . | LMOD8AB.TRM |
| MV_LMOD8EN | C | IPI Calculation Tax Record Closing Term File . | LMOD8EN.TRM |
| MV_LMOD9AB | C | ICMS Calculation Tax Record Opening Term File . | LMOD9AB.TRM |
| MV_LMOD9EN | C | ICMS Calculation Tax Record Closing Term File . | LMOD9EN.TRM |
| MV_LOCALIZ | C | Indicates iif products can use physical localiz. control. (Y)es or (N)o. | N |
| MV_LOCCONT | C | HSP - It checks if it is necessary to find accounts (0=No ; 1=Yes) | 1 |
| MV_LOCPROC | C | Standard warehouse where the indirect material in process must be delivered. | 99 |
| MV_LOCREAB | C | HSP-Define sectors to be considered as rehabilitation. | |
| MV_LOCTRAN | C | MV_LOCTRAN indicates which warehouse is used for products in Transit. ("Warehouse Standard 95") | 95 |
| MV_LOCVEI | C | Indicate which is the standard warehouse to place the vehicles in inventory. | 50 |
| MV_LOCVEIC | C | Consigned Vehicles Address | |
| MV_LOCVEIN | C | Stock New Vehicles Address | |
| MV_LOCVEIU | C | Stock 2nd Hand Vehicles Address | |
| MV_LOGCF | L | It indicates if it generates log through TXT file to appraise the generation control points of the undue tax coupon. | .T. |
| MV_LOGERRO | N | Indicate how many error logs must be stored in Error.Log | 1 |
| MV_LOGMAIL | C | Destination address to send the system error log by e-mail. | |
| MV_LOGMOV | C | Enable the transac. checking for prod.w/tracking and/or Localiz. If there are inconsistencies, the CM??????.LOG file will be generated. | N |
| MV_LOGOREL | L | If 'F', it does not print the Footnote of the E_REPORT() function. | T |
| MV_LOGSIGA | C | Identifier for control of operations, generation of log based on the operations carried out. | NNNNNNN |
| MV_LOGTT | C | E-mail to send error log when clicking "Send Log" from error screen. | |
| MV_LOJAHSP | L | HSP-Define if Siga Loja is linked to Hospital Management. (T=Integrated, F=Not Integrated) | |
| MV_LOJANF | C | Invoice Series - Point of Sales | UNI |
| MV_LOJANUM | L | Allow edition of the invoice number - Pt. of Sales | T |
| MV_LOJAOPI | N | Default printing option in counter sales. | 0 |
| MV_LOJAPAD | C | Standard customer unit in the Pt. of Sales/TMK | 1 |
| MV_LOJAPED | C | Order Series | PED |
| MV_LOJAVEI | C | Determine if there is integration between Sigaloja and Car Dealers Manag. Eg.SNN; where S=Counter Sales,N=SO Closing and N=Vehicles. | NNN |
| MV_LOJDESP | C | Register the generic Supplier Store | |
| MV_LOJKIT | L | Checks if the product kits routine will be used. | |
| MV_LONDSIM | C | Field in supplier register which has the rate of Simples Nacional when the supplier chose this regime. | |
| MV_LOTECON | C | Determine if the lot numbering will be controlled by SX5 table (t) or by the last number generat.(U) | T |
| MV_LOTEEIC | C | It determines if lot is used. S=Yes N=No | |
| MV_LOTEFIN | C | Determine whether a posting lot code per lot will used (Receive or Pay) for accounting. The content can be (S)Yes or (N)o. | N |
| MV_LOTEUNI | L | SINGLE LOT concept must be used for products w/ traceability equal to LOT? Pad=True WARNING! Undue changes can damage the DB! | F |
| MV_LOTVENC | C | Inform whether the Lots/Sub-Lots with validity due date must be used. (S)Yes or (N)o. | S |
| MV_LPADICM | C | Standard entries for ICMS calculation through SIGAFIS Module (Bill, Reversal) | 710.711 |
| MV_LPADIPI | C | Standard entries for IPI calculation through the SIGAFIS Module (Bill, Reversal) | 720.721 |
| MV_LPADSIM | C | Standard entry code for the process of Simples Federal. Enter: 999,999 i.e. code for calculation, code for reversal. | |
| MV_LPADSN | C | Standard entry codes for the process of Simples Nacional. Enter 999,999, that is, code for calculation, code for reversal. | |
| MV_LPOSFIN | C | Path and layout fila name related to the Financial Status. | protheus_data\system\LAYOUTPF.TXT |
| MV_LRAZABE | C | Opening term file of Accounting Ledger Book. . | |
| MV_LRAZENC | C | Closing term file of Accounting Ledger Book. . | |
| MV_LRDMTAB | L | Definition whether all tables will be presented or only tables indicated in the menu of consult. | .T. |
| MV_LSAIAB | C | Opening Term File of Outflow Register. . | LSAIAB.TRM |
| MV_LSAIEN | C | Closing Term File of Outflow Register. . | LSAIEN.TRM |
| MV_LSELOA | C | Control Label Opening Statement File | LSELOA.TRM |
| MV_LSELOF | C | Control Label Closing Statement File | LSELOF.TRM |
| MV_LSERVER | C | Print with configuration Print with configuration | S |
| MV_LSTARQP | C | HSP-Vector containing Alias, Index and X3_ORDEM of GAD field for file positioning | |
| MV_LT_COMP | N | Purchase lead time | 1 |
| MV_LT_DESE | N | Clearance lead time | 1 |
| MV_LT_LICE | N | Licencing lead time | 1 |
| MV_LT_PROF | N | Proforma lead time | |
| MV_LUCNOV | N | Minimum profit percetage in selling brand new vehicles without sales release. General parameter. | 0 |
| MV_LUCUSAD | N | Minimum profit percentage in selling second-hand vehicles without sales release. General parameter. | 0 |
| MV_M13ANOC | C | It defines whether to use only items of current year for average of annual bonus: (1-Yes) and (2-No) | |
| MV_M330THR | N | Defines the number of threads to be used in routine of recalculation of average cost. (1 to 30 threads) | 1 |
| MV_M906COE | L | It indicates whether to display screen suggesting appropriation quotient for calculation. | T |
| MV_M908CAB | L | It indicates if in the header of MATR908(layout 2) the issuer registration data must be printed, besides those required by the layout. | F |
| MV_M908MOD | C | It indicates which model must be displayed in the Record of ISS - DF, according to the type used in the fiscal document. | |
| MV_M978COS | C | Determines the revenue code to compose the COSIRF group | |
| MV_M978CSR | C | Determines the revenue code to compose the CSRF group | |
| MV_M978RP | C | Determines the tax dept. code to compose the group WITHHOLD./ASSET CONSIDERED | |
| MV_M996RET | C | Enter payment codes of taxes calculated in cumulative and non-cumulative metrod. | {'8109','6912','2172','5856'} |
| MV_M996TPR | N | Indicate treatment origin to consider an operation in the regime CUMULATIVE, NON- CUMULATIVE or BOTH. 1=SF4, 2=SB1, 3=SA1 | 1 |
| MV_MAILADT | C | Auditing occult account used during the e-mail sending to the reports | |
| MV_MAILAVI | C | User e-mail to be warned about the Grant. Act due date. | |
| MV_MAILHTM | L | Indicates if the default for dispatch of reports will be HTML. | F |
| MV_MAIORVA | N | HSP-% of the procedure of higher value | |
| MV_MANCARG | C | It allows the system to Handle or Associate Orders to Loads with invoicing already started (Specific Distributors). | N |
| MV_MANTEM | L | If T, fields in blank in the TXT file, if it is a modification, will be kept the registered ones. (Import Requisition/Purchase Order). | F |
| MV_MANVIAG | L | Does it allow to manifest trips not available for the currente branch yet? | F |
| MV_MAPARES | C | Detrmine the way the summary map will be used. "U"uses summary map but it is not mandatory,"O"is mandatory and "N" does not use it. | |
| MV_MAPCFO | C | Indicates CFOPs to be disregarded when processing Chemical Prod. Maps routine. | |
| MV_MAPIV | C | SB5 file that indicates if the product is a part of List IV(Decree 1274/2003) and must generate onl information for export/reeport in Maps. | |
| MV_MAPPC | C | It identifies the field of Customer record that must be saved in Code of Country. | |
| MV_MAPPF | C | It identifies the field of Supplier record that must be saved in Code of Country. | |
| MV_MAPPVV | C | Indicates the Evaluation Map in SQL used in the Vehicle Sales Panel. Example: 011 | 11 |
| MV_MAPTRAN | C | It indicates if the information of the carrier must be checked through the table: 1-SA4 or 2-SA1 in the processing of Chemical Prods. Maps routine. | 1 |
| MV_MAQGPEC | C | ENTER THE IP OR COMPUTER NAME OF PART MANAGERS TO SEND THE MESSAGE: NO ORDER NBR OR NO PROD.FILE | |
| MV_MARCAS | C | Detrmine the registered brand codes for for each assembling company. | [FIAT=FT ][VOLKS=VW ][FORD=FOR][CHEVROLET=GM ][AUDI=AU ][SCANIA=SC ] |
| MV_MARCFER | C | Display if the markings will be considered when the employee is on vacation. | S |
| MV_MARK | N | Records Marking Flag for MarkBrowse | 0 |
| MV_MARK4 | N | Records Marking Flag for MarkBrowse with 4 bytes. | 0 |
| MV_MARMIN | C | Minimum Standard Gross Margin for parts sales | 0 |
| MV_MASCARA | C | Define the accounting mask. The number of digits for each level must be informed. | 11123 |
| MV_MASCCTD | C | Definition of standard mask for Accounting Item must be defined by the number of digits of each segment. | |
| MV_MASCCTH | C | Definition of standard mark for Value Class must contain the number of digits for each segment of the code | |
| MV_MASCCUS | C | Define the Cost Center mask. The number of digits for each level must be informed. | 1111 |
| MV_MASCGRD | C | Indicate the grid mask 1st parameter - Size of Fixed Code; 2nd and 3rd parameters - Size of Variable Codes | 26,02,02 |
| MV_MASCNAT | C | Financial Bill Class Code Mask. The number of digits for each level must be informed | 19 |
| MV_MAXAFAS | C | Indication of maximum leaves to consider, in February, 30 days worked. Exceeding such number, calendar days are considered. | 30 |
| MV_MAXCONT | C | Number of counts the tallyman can make. Used for radio frequency only. | 3 |
| MV_MAXD | N | Maximum number of trade notes that the system can automatically generate in unfolding. Maximum limit of 27 installments. | 27 |
| MV_MAXMOED | N | Maximum quantity of currencies used in Accounting Values valid between 1 and 5. | 5 |
| MV_MAXNF | C | Maximum number that the invoice can have | |
| MV_MAXPONT | N | Maximum grading for the questions. | 10 |
| MV_MB10925 | C | Consider postings that generate or not bank trans action. (1=Only the reasons that generate bank transaction. 2=Consider all the posting reasons) | 2 |
| MV_MCALCAF | N | Calculation Month when MV_PCALCAF parameter is (Annual). | 12 |
| MV_MCALEAT | N | It defines the Number of Aleatory Minutes to be Considered during Marks Generation when these are Generated by Marks Maintenance. | |
| MV_MCAUTMM | C | It defines if there will be Marks Automatic Generation in the Markings Maint. and Markings Maint. per Cost Center:"S" Yes; "N" No | N |
| MV_MCDFES | C | It indicates the field in customer´s record with code of city for DIEF-ES. | |
| MV_MCIGUAL | C | Accept Duplicated Marks in Marking Maint. per Cost Center and in Markings Annotation: "S" Yes; "N" No | S |
| MV_MCIMPAR | C | Ignore any Marks equal to the Marks Calendar Schedule Whenever Existing Odd Marks "S" = Yes ; "N" = No | S |
| MV_MCOMISS | N | Months used to calculate commission average for employees on maternity leave. | 6 |
| MV_MCONTAB | C | Accounting module used by Advanced. CTB = SIGACTB (Managerial Accounting) CON= SIGACON (Accounting). | CTB |
| MV_MCSDSN | C | Enter database, use and password separated by ",". E.g.: BankName,User,Password. | |
| MV_MCUSTO | C | Currency used to check the credit limit informed in the Customer file. | 2 |
| MV_MDDTDEM | C | It allows to modify the dismissal date on the supplementary rescission: S-Yes and N-No. | |
| MV_MDTACSE | C | It indicates if it uses semaphor in the accident file. (Y/N) | |
| MV_MDTAFMD | C | It indicate if it needs the doctor's OK to compel employee to a leave and authorize him/her to return to work. S-Yes or N-No | |
| MV_MDTAVGF | C | In rep. MDTR865, MDTR868 e MDTR825, if count of active employees corresponding to monthly average in the period is defined. Y=Yes; N=No | N |
| MV_MDTEPID | C | Indicate if it requests EPI deletion confirmation sent to the employee. Y=Yes;N=No | |
| MV_MDTEPIV | N | Indicate whether EPI due will be delivered or not.1=Deliver EPI due, 2= Do Not Deliver or 3=Ask whether deliver or not. | 3 |
| MV_MDTF3CO | C | Indicate register in which CIPA members will be selected. Options: 1 (CIPA candidates -TNO) or 2 (Employees - SRA). | 2 |
| MV_MDTFERI | C | Consider vacation schedule in generation of examinations schedule Y=Yes or N=No | N |
| MV_MDTGPE | C | Integration of SIGAMDT with SIGAGPE Enter S=Yes or N=No | |
| MV_MDTGR12 | N | Number of days that exams made are valid as dismissal exams, for companies of economic activity level 1 or 2. E.g.: 135 | |
| MV_MDTGR34 | N | Number of days that exams made are valid as dismissal exams, for companies of economic activity level 3 or 4. E.g.: 90 | |
| MV_MDTMIN | C | Indicates whether company belongs to mining industry. S=YES /N=NO | N |
| MV_MDTOSSE | N | Maximum value or bone via in audiometry examination. Default value is 70. | 70 |
| MV_MDTPEPI | C | Type which defines whether an EPI product. This type must be defined in a generic table 02. | |
| MV_MDTPS | C | Indicates if client is a Medicine services render. Y=Yes N=No | N |
| MV_MDTRESP | C | Determine the table used to select the company responsible while printing the PPP 1-Employee (SRA) or 2-SESMT Users (TMK) | |
| MV_MDTREXA | C | Indicate if examinations date is transferred when medical appoint. is transferred.Y=Yes or N=No | N |
| MV_MDTVERB | C | Item codes to be considered in the number of hours of the employee for SIGAMDT reports. E.g.: 001, 003, 005 | |
| MV_MED1OP | C | Calculate the Average of the 1st Installment of of the 13th for vacation. | |
| MV_MEDDIAS | N | Inform how many days the system must return to verify measurement issues in the automatic measurement routine of SIGAGCT | 0 |
| MV_MEDDIRE | C | Calculate the averages over months due | N |
| MV_MEDIAST | L | Indicates if ST stock must be calculated with application of average of inflows in ST MG refund. | T |
| MV_MEDICA | C | Groups of products separated by '/' that identifies Medicines | |
| MV_MEDPEND | C | Informs if during automatic measurement routine, the system must close existing measurements for the same scope. | 1 |
| MV_MEEPP | C | Indicates fields of table SA1 orSA2 which indicate treatment for ME/EPP in SAPI-MG | |
| MV_MENPESO | L | Define if warning issued about difference in size and decimal fields in the Weight field. | T |
| MV_MENS | C | Inform the message that will be printed at the back of the check. Valid only for personal. checks | |
| MV_MENSDRA | L | Determine if a drawback message will be displayed while selecting DI items. | |
| MV_MERCELE | C | Determine if the company uses e-commerce among e-commerce Market Cias. | |
| MV_MERCODI | L | Indicate if Mercosul data must be sent to Electronic DI. | .T. |
| MV_MESANTI | L | Indicates whether the ICMS Advance credit value will be posted in month subsequent to invoice inflow(T) or in the same month of inv. inflow(F). | F |
| MV_MESFECH | C | Indicate whether closed month must be adopted in TEF sales divided in installments with a debit CARD. | S |
| MV_MESINCC | N | Month referring to the cost center initial balance , this and cost center balance data base for posterior recalculation. | 12 |
| MV_MESMAVA | N | HSP-% of the procedure in the same copy | |
| MV_MESPEXP | C | Processing month/year (SigaEco - Export). | |
| MV_MESPROC | C | Processing Month/Year (SigaEco). | |
| MV_MESREF | N | Accounting Month Closing Day. | 31 |
| MV_MESTATE | C | Define if service routine displays or not the stock of vehicles. 1=Display / 0=Do Not Display | 1 |
| MV_MFDFES | C | It indicates the field in suppliers´ record with code of city for DIEF-ES. | |
| MV_MFISICO | C | Array with physical environment of delivery, number of media and specification in case of other delivery means. | {"","",""} |
| MV_MFORTE | C | Determine which currency will be defined as Strong Curreny | 2 |
| MV_MGDI | C | Import Statement Number | |
| MV_MGLOGRP | C | HSP-Glosa Reason Code to be used to group items in healthcare company statement. | |
| MV_MICTERM | C | Define if the Unit uses Microterminals, their quantity, the activation Delay and parallel port. | F/32/400/1 |
| MV_MILHAR | L | Used in the function which edits the printing mask of reports. To adjust the printing value according to the available space. | T |
| MV_MINCOF | N | Base amount for generation of COFINS bills through PIS/COFINS calculation routine. Law Nbr. 9,430/96, section 68. | |
| MV_MINHNOT | N | Number of Minutes Night Shift Eg:52.50 | 52.5 |
| MV_MININSS | N | Minimum value for INSS withholding. If INSS value calculated in the period is lower, INSS will not be withheld. | 0 |
| MV_MINIPI | N | Minimum value acc. to Law 9.430/96 art.68 SP | |
| MV_MINPIS | N | Base amount for generation of PIS bills through the PIS/COFINS calculation routine. Law Nbr. 9,430/96, section 68. | |
| MV_MIXLTBL | C | Mixture Lot/Sub-Lot in level (Ex. BLOCO)Local | |
| MV_MKPICPT | C | It indicates whether sales operations for end consumer will have profit margin or not. | 1 |
| MV_MNTOSCO | C | It allows more than one Corrective SO to be opened for the same date without finishing the previous one. S = Yes, N = No. | S |
| MV_MNTQDAB | C | Date/hour of transaction closing in record of MNT refueling. Example: 12/10/2008 18:00 | |
| MV_MOBSEMA | C | INDICATE IF NOTES ADDED TO REP. SHOP SCHEDUL. MUST BE SENT BY AUTOMATIC CONFIRMATION E-MAIL. E.G.: S=SEND MESSAGE / N=DOES NOT SEND | |
| MV_MODFOL | C | Determine which version is under use. (1=Standard and 2=Model 2) | 1 |
| MV_MODIMP | C | Printer model ZEBRA | |
| MV_MODINIV | N | Calculation of firs visit - 1; adds the days of frequency of visits, 2; does not add the days of frequency of visits | 1 |
| MV_MODPROD | C | Indicate which product has to be used in the annottation of the service order, to enter the labor force entry.If empty, it will not be entered | |
| MV_MODRISS | C | Indicates the mode of ISS withholding ( "1" - by bill; "2" - monthly due date; "3" - by base) | 1 |
| MV_MODSERV | C | Indicate the Service Code to be used in the Service Order annottation, for Labor Force Entry. If empty there will be no Entry. | |
| MV_MOEDA1 | C | Title of currency 1. | REAL |
| MV_MOEDA2 | C | Title of currency 2. | DOLLAR |
| MV_MOEDA3 | C | Title of currency 3. | UFIR |
| MV_MOEDA4 | C | Title of currency 4. | DEUTSCHEMARK |
| MV_MOEDA5 | C | Title of currency 5. | YEN |
| MV_MOEDACM | C | Currencies to be considered while recalculating average cost (currency 1 us always considered). . | 2345 |
| MV_MOEDAP1 | C | Title of currency 1 in the plural. | Reais |
| MV_MOEDAP2 | C | Title of currency 2 in the plural. | Dollars |
| MV_MOEDAP3 | C | Title of currency 3 in the plural. | Reais |
| MV_MOEDAP4 | C | Title of currency 4 in the plural. | Reais |
| MV_MOEDAP5 | C | Title of currency 5 in the plural. | Reais |
| MV_MOEDLOC | L | Parameter created to update the currency rate in PC in other countries; DEFAULT do not update the Rate. | |
| MV_MOEDMAT | C | Currencies used in the accounting module to identify the currencies in the headoffice. Inform with no spaces between them (Eg.: Curr 2 and 4->24 | 2 |
| MV_MOEDTIT | C | Determine the bill currency generated by invoicing . If the answer is S Bill Currency = Sale Order; if the answer is N Bill Currency = Local Currency. | N |
| MV_MOISSRS | C | Determines the field in table SF1/SF2 containing REGISTRATION OF THE WORK in case of Construction | |
| MV_MOST_DA | L | It identifies whether all fields will be showed on the Nationalization ID cover. | F |
| MV_MOTDESC | C | HSP-Default discard reason of samples. | |
| MV_MOTGEN | C | General driver code | |
| MV_MOTIVOK | L | Indicate if field CE_MOTIVO must be filled when buyer chooses another proposal (.T.), if .F. is not a mandatory content (DEFAULT). | .F. |
| MV_MOTNMOD | C | It identifies the motives why the MOD requisitions must not be generated. It allows to register pauses without any cost increase. | |
| MV_MOT_INT | C | HSP - Standard reason for bed interdiction. | |
| MV_MOUTROS | C | Inform whether the Other Column must be available to enter the Load Adjustment Screen. | N |
| MV_MOVIMSL | C | Internal movement code for physical control of of control stamp stock. Enter: the return code /requisition code. | |
| MV_MP447 | L | Indicate whether the IRRF and INSS due date must be calculated acc. Meas.Provision 447. T=Consider M.P.; F=Do Not Consider M.P. | F |
| MV_MPC2CSA | C | Allows or refuses copy of data from the table RBQ to table RBI. 0= doesnt integrate; 1=integrates values; 2=integrates values and record. | |
| MV_MPRCBAS | C | If equal to 1, converts list price for the currenc if 2, considers the price of price list. . | |
| MV_MR914AB | C | It indicates the name of the . TRM file containing the printing template of the MATR914 record openin g statement. | MTR914A.TRM |
| MV_MR914EN | C | It indicates the name of the . TRM file containing the printing template of the MATR914 record closin g statement. | MTR914E.TRM |
| MV_MRETISS | C | Withholding mode of ISS when acquiring services 1 = when issuing the main bill; 2 = when posting the main bill | |
| MV_MRISSAB | C | It indicates the name of the . TRM file containing the printing template of the MATRISS record openin g statement. | MTRISSA.TRM |
| MV_MRISSEN | C | It indicates the name of the . TRM file containing the printing template of the MATRISS record closin g statement. | MTRISSE.TRM |
| MV_MRISSRS | N | It determines minimum value of bookkeeping in Monthly Declaration, according to $3 of Art. 1 of IN 02/2006. | 1 |
| MV_MRPSCRE | L | Considers PRs generated through Pre-Requisition in MRP | .T. |
| MV_MSBLQL | L | Informs if it controls use block for employees terminated through the routine Contract Termination. | |
| MV_MSGCE | C | Description of e-resumee objectives | |
| MV_MSGMC | C | Message code of opening of knowledge map. Message is registered in the messages file. | |
| MV_MSGMIMP | C | It allows odd numbers of marks in the corresponding maintenances. "S" = Yes, "N" = No. . | |
| MV_MSGPC | C | Description of objectives of the climate survey | |
| MV_MSGPDP | C | message code of opening of personal development plan. Message is in the messages file. | |
| MV_MSGPLS | C | HSP-Standard message for integration btw modules GH and PLS, regarding complaints replied from the patient. | |
| MV_MSGPM | C | Description of the objectives of the targets plan | |
| MV_MSGTIME | N | Enter (in seconds) the time in which the system will display the message to the user notifying that the screen use time is finishing. | 120 |
| MV_MSIDENT | C | Register Identifier | 0 |
| MV_MSIDREP | C | Reply specific Identifier. | |
| MV_MSSINT | L | It indicates if Messenger must run in Protheus SmartClient opening | .F. |
| MV_MT10925 | C | Verify withholding base by total or only by bills that withheld taxes 1 = All 2 = Only those that withheld PIS, etc. | 1 |
| MV_MT300NG | L | Indicates if it allows negative balance | .T. |
| MV_MT914SR | C | Series to issue invoice conjugated in Rio de Janeiro city hall to print ISS book, model 3 (landscape). | |
| MV_MT983PG | L | Itindicates if considering when generating monthly voucher of withholding all original bills with PIS and/or COFINS | F |
| MV_MTA9551 | C | INIs not to be displayed in mata950 automatic help . | |
| MV_MTA9552 | C | Files that must not be displayed in the display of general features of Normative Instructions. | |
| MV_MTA9811 | C | Enter Customer Collection Address field - Correction Letter. | |
| MV_MTA9812 | C | Enter Customer Collection District field - Correction Letter. | |
| MV_MTA9813 | C | Enter Customer Collection State field - Correction Letter. | |
| MV_MTA9814 | C | Indicates the field in table SA1 containing ZIP code of client's billing address. | |
| MV_MTA9815 | C | Field of table SA1 corresponding to the collection district. | |
| MV_MTBLQLT | C | HSP-Reason for blocking lot (Pickup vote == No) | |
| MV_MTDOAC | C | HSP-Reason for donation | |
| MV_MTR908A | C | Informe which layout of the term of opening will be used in this ISS Record of DF | MATR908A.TRM |
| MV_MTR908E | C | Enter which conclusion term layout to be used in ISS Tax Record from DF. | MATR908E.TRM |
| MV_MTR912A | C | Informe which layout of the term of opening will be used in this model 56 of ISS Record | MATR912A.TRM |
| MV_MTR912E | C | Informe which layout of the term of closure will be used in this model 56 of ISS Record | MATR912E.TRM |
| MV_MTR9271 | N | Percentage used to calculate ICM credit. . | |
| MV_MTR9272 | C | List of Invoices Species | |
| MV_MTR9273 | C | Report of CFOPs of Provision of Transport Services with ST and Credit Approved | |
| MV_MTR9274 | C | List of invoice series | |
| MV_MTR9275 | C | List of Invoice Types | |
| MV_MTR9276 | N | Standard ICMS Tax Rate | |
| MV_MTR9281 | N | Percentage of Credit Granted for transportation services. | |
| MV_MTR9282 | C | Types of Invoices valid to generate the report of Granted Credit for the transport services. . | |
| MV_MTR947A | C | Field in table SB5 that identifies if the product is controlled or not - Controlled Product Map | |
| MV_MTR949A | C | Enter field of table SB5, which indicates whether the product is controlled by the Army. | |
| MV_MTR949B | C | Enter the SA1 table field containing the customer country of origin. | |
| MV_MTR949C | C | Enter the SA2 table field containing the supplier country of origin. | |
| MV_MTR949D | C | Enter the field of table SB5 that contains the product description (see newsletter Map of Prod. Contr. Army) | |
| MV_MUDANUM | L | It enables change of invoice number even though using MV_TPNRNFS=3 (valid only for Santa Catarina). | F |
| MV_MUDATRT | L | It indicates if physical name of temporary tables used in SPs must be changed. T=Change F=Do Not Change | .T. |
| MV_MUDFVIS | C | Verify change of filter during each clearing of Screen. S, verify new filter at each clearing (def ult). N - dont verify. | S |
| MV_MULNATP | L | Used to identify if bills use multiple classes in accounts receivable | F |
| MV_MULNATR | L | Used to identify if bills use multiple classes in accounts receivable | F |
| MV_MULNATS | L | Enables generation of financial apportionment for integration with NFE even with simple class but with CC apportionment per itens in inflow document | .F. |
| MV_MULT650 | L | It defines if when adding POs through MATA650 it must create a new thread by PO to generate the intermediary POs and PRs. | .F. |
| MV_MULTCOT | L | Definition if quotation generation will be multi- user content = .T. or mono-user content = .F. (DEFAULT) | F. |
| MV_MULTDEC | N | Number of decimal digits for the percentage of multiple classes, 5 digits, maximum. | 2 |
| MV_MULTDIR | L | Enables saving in subfolders in the Knowledge Base routine. | F |
| MV_MULTEND | L | Enables multiple addressing for each invoice from . | F |
| MV_MUNA2 | C | Field in table SA2 that determines a supplier´s city code. | |
| MV_MUNCOD | C | Identifies the code of the taxpayer City. | |
| MV_MUNGOI | C | Field of SA1 table that indicates city code Goiania DMS service taker. | |
| MV_MUNIBGE | C | Array with SA1/SA2 fields to enter city code according to IBGE table: {"COD MUN SA1", "COD MUN SA2"} | {' ',' '} |
| MV_MUNIC | C | Used to identify the code given from the department of finances of the city for collecting ISS tax. | MUNIC |
| MV_MUNSIAF | C | Array with fields of SA1/SA2 to indicate city code according to SIAFI table. | {} |
| MV_MV_RFST | C | If status equal to 2 (blue), it indicates an activity with problems | |
| MV_N1TPNEG | C | Types of N1_PATRIM that accept negative original values | |
| MV_N3TPNEG | C | Types of N3_TIPO that accept negative original values | |
| MV_N88INT | C | CFOPs that must be considered for calculation of MG refund in interstate operations. | |
| MV_NATAFCR | C | Field or information to be saved in the bill natu- re in behalf of the Driver ref. to Financial Adjus tment (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATAFDE | C | Field or information to be saved in the bill natu- re against the Driver referring to Financial Adjus tment (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATAFIN | C | Field or information to be saved in the bill natu- re against the Driver referring to Financial Adjus tment (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATAPLI | C | Class Code for Applications. | |
| MV_NATATO | C | CLASS FOR ACTIVE DEBT - OTHERS | 4111915 |
| MV_NATATS | C | CLASS FOR ACTIVE DEBT - ISSQN | 4111914 |
| MV_NATATU | C | CLASS FOR ACTIVE DEBT - IPTU | 4111913 |
| MV_NATCART | C | Determine which class will be used in the generation of bills referring to sale with credit card used in the sales routine. | |
| MV_NATCHEQ | C | Determine which class will be used in the generation of bills referring to pre dated checks received through the sales routine. | CHECK |
| MV_NATCOM | C | Code of Financial class that identifies sales commissions to be used in update of balances per class for cash flow | COMISSOES |
| MV_NATCONV | C | Determine which class will be used in the generation of bills referring to plans received through the sales routines. | PLANS |
| MV_NATCRED | C | It establishes the class to be used when generating bills referring to a sales with Credit. | CREDIT |
| MV_NATCRSG | C | Class Code used for the bills generation based on the Guarantee Requests. | XXX |
| MV_NATCTC | C | Class Code used to generate bills payable referring to contracts of truck drivers. | |
| MV_NATDCT | C | Enter the Checking Bill Class. | |
| MV_NATDEB | C | Class Code used to generate bills payable of contracts of truck drivers to Debt Branch. | |
| MV_NATDESC | C | Class Code for discounted bill. | DISCOUN |
| MV_NATDESP | C | Code of the nature to be used when generating bills payable when missing in the register of Forwarding Agent. | |
| MV_NATDEV | C | It establishes the class to be used when generating bills referring to Returns/Exchanges in the Exchange routine. | RET./EXCHANGE |
| MV_NATDINH | C | Class used for sales in Cash. | CASH |
| MV_NATDPBC | C | Banking Expenses Class | BANK EXPE |
| MV_NATEMP | C | Class code for loans. | LOAN |
| MV_NATEVAS | C | Field or information to be saved in the bill natu- re against the Driver referring to Bottles Lending (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATFAT | C | Class code of the transport invoice bill. | |
| MV_NATFIN | C | Determine which class will be used in the generation of bills referring to financed sales. | FINAN |
| MV_NATFORN | C | HSP-Standard class for supplier automatic register when inserting a new doctor. | |
| MV_NATFTRA | C | Class cd of transport invoice. Enter class for each tp of transport (1=Road; 2=Air; 3=River). | |
| MV_NATFUN | C | FUNERARY BILLS RECEIVABLE CLASS | |
| MV_NATIPTU | C | Class to Generate Invoices for IPTU. | 411111202 |
| MV_NATISQN | C | Class to Generate Invoices for ISSQN. | 411111204 |
| MV_NATNCC | C | It establishes the class to be used when generating bills referring to NCC - Credit Note to Customer. | CREDIT NOTE |
| MV_NATNDF | C | NDF bill class generated via IRRF (Withheld Income Tax)calculation. | NDF |
| MV_NATOUTR | C | Class to be recorded in the bill generated for a non-standard payment mode.Table 24. | OTHERS |
| MV_NATOVAS | C | Field or information to be saved in the bill natu- re against the Driver referring to Other Bottles Write Off (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATPDG | C | Class Code used to generate bills payable referring to toll values. | |
| MV_NATPER | C | Fin. Class of parts and services of periodic bills Separated by comma.Ex. 1001,1002. Where 1001 is the class for parts and 1002 for services. | |
| MV_NATQPRO | C | Field or information to be saved in the bill natu- re against the Driver referring to Products Break (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATQVAS | C | Field or information to be saved in the bill natu- re against the Driver referring to Bottles Break (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NATRAPL | C | Class for Ransom Application | REDEMPTION |
| MV_NATRECE | C | It establishes the class to be used when generating bills referring to Collections. | RECEIVING |
| MV_NATREMP | C | Class for Loan Payment | LOAN PAYM. |
| MV_NATRETE | C | Income Tax withholding class / Monthly Appropria- tion of financial applications per quotas | |
| MV_NATTAXA | C | BILLS RECEIVABLE CLASS FOR DIFF.TAXES | |
| MV_NATTEF | C | Determine which class will be used for the generation of bills from TEF sales. | TEF |
| MV_NATTROC | C | Determine the nature to be used in the change outflow generation ofSigaLoja & FrontLoja | CHANGE |
| MV_NATVALE | C | Determine which class will be used in the generation of bills referring to sales with the use of vouchers. | VOUCHER |
| MV_NATVEND | C | Class referring to a bill generated through a posting due to VENDOR. | VENDOR |
| MV_NATVVAS | C | Field or information to be saved in the bill natu- re against the Driver referring to Bottles Sales (Specific to Distributors). | SA2->A2_NATUREZ |
| MV_NCCRESI | L | It enables generation of a bill in accounts receivable type NCC when a residue of a sale order geerated from SIGALOJA is eliminated. | .F. |
| MV_NCCRET | C | Creates or not advance bill when withholding bill is lower than the taxes. (1=Create;2=Do not create) | 2 |
| MV_NCONT | C | Fields holding the customer/supplier electricity account number. | |
| MV_NCSICE | C | Control No. of Coffee Interstate Inflows made avai lable by SEF/ES to consider DIEFES magnetic file. | |
| MV_NCSICS | C | Control No. of Coffee Interstate Outflows made ava lable by SEF/ES to consider DIA/DS/CAFE magnetic file. | |
| MV_NDESCTP | L | Considers or not the difference of the list price as discount. | .F. |
| MV_NDFEMPR | C | Generate NDF Bills against the Driver referring to Bottles Lending in Bottles Adjustment (Specific Distributors). | N |
| MV_NDFOUTR | C | Generate NDF Bills against the Driver referring to Other Outflows in Bottles Adjustment ? (Specific for Distributers) | N |
| MV_NDFVEND | C | Generate NDF Bills against the Driver referring to Bottles Sales in Bottles Adjustment ? (Specific for Distributers) | N |
| MV_NEGESTR | L | Allow including negative items in the structure, being those items will generate returns in the transaction files in Inventory/PCP modules. | F |
| MV_NEOGRID | L | It indicates if the company uses e-commerce. among Neogrid companies. | F |
| MV_NESPEC | C | Indicates the type of fiscal document used when generating simplified service invoices in the generation of DIEF-RJ. | |
| MV_NEWDATE | L | HSP-Defines whether automatic update routine of date and hour will be used in Services (Ex: T-automatic update or F-non-autom.update) | |
| MV_NEXTMRP | C | Number of the next program to be generated by the MRP routine. | 1 |
| MV_NF | C | Rdmake Name that setsup the Invoice-SIGACAR | NFCAR |
| MV_NFAPROV | C | Standard approval group used in reception tolerance of an inflow document (Invoice). | |
| MV_NFCHGDT | L | Lets the system know if the system base date must be changed, if the operating system date is change when preparing the outflow document? | .F. |
| MV_NFDQUAN | N | Determine the field size 'quantity' while integrating the forwarding agent invoice. | |
| MV_NFDURL | C | Address of NFD WebService. | |
| MV_NFEAFSD | C | It adds Freight(F), Insur.(I), Expense(E) NFE Ret. Example: 000 = Does not add, 100 = Adds F, 110 = Adds F and S, 111 = Adds F, S and D. | |
| MV_NFECONJ | C | Determines which types of tax documents are used to issue combined invoices (product + service) for the Electronic Invoice. | |
| MV_NFEDAPC | L | Inform to the system whether the acessory expenses proration must be taken in consideration in the inflow document. | .T. |
| MV_NFEDESP | L | Indication if invoice number from broker is real (T) or not (F) | .F. |
| MV_NFEINSC | C | It indicates if the Taxpayer Municipal Registrat. to be displayed when generating the dispatch file electronic invoice - SP | |
| MV_NFENAT | L | It informs whether the class field must be filled in when an entry is accomplished. | F |
| MV_NFEORD | C | Determine if while viewing the inflow document the items should be ordered by ITEM+PRODUCT CODE Content 1=Yes, content 2=No. | 2 |
| MV_NFEQUEB | L | Indicates if an invoice must be generated for each code in case of different service codes in the Sales Order. | F |
| MV_NFESD4 | C | Parameter used when validating inflow invoice allocation, if options are (V) View/(Y) Yes/(N) No (Default "VV" Always View) | VV |
| MV_NFESERV | C | Indicates if service description provided in the Electronic Invoice is composed: 1 - sales order + SX5 description or 2 - only SX5. | 2 |
| MV_NFFILHA | C | Amounts to be considered in child invoice. 0: Goods+(FOB+FREIGHT+INSURANCE+CIF+II) 1:Type "0"+ all expenses 2: Value FOB 3:MV_NFFILHA + ICMS | |
| MV_NFMISTA | C | Type used to generate Invoice mixed DMS Corumbá (Product + Service). | Espécie utilizada para a geração da Nota Fiscal mista DMS Corumbá(Produto + Serviço) |
| MV_NFNAMAR | C | Type of invoice that shall NOT update the linking PRODUCT X CUSTOMER (SA7). Enter the types separating them by pipe " | ". E.g, D | B. | |
| MV_NFS_JOB | L | Internal use parameters for lock control in table SX6 | .F. |
| MV_NFVCORI | C | Informs if return invoice can be linked to entry document (1-Yes/2-No) | 2 |
| MV_NF_AUTO | C | Set whether to automatically enter the number of t the invoice using the GENERATE NFE routine. When n ot automatic, it must be entered manually. | N |
| MV_NF_IN86 | C | Regular Instruction File Counter and Name | IN86000 |
| MV_NF_MAE | L | Indicates treatment for mother and daughter invoic in EIC. | |
| MV_NG1SERA | C | ST4 service code to be registered in S.O. during its generation. | |
| MV_NG2ABON | C | Allowance codes that can be informed by the Medical Attestation program. Enter the code separa ting them by commas. E.g.: 010,099,023... | |
| MV_NG2AFAS | C | Absence codes that can be informed by the Med. Attestation program. Enter the codes separating them by comma. E.g.: 1,2,A,6,Q,0... | |
| MV_NG2ALTI | C | Determine if the users are enable to perform edition or deletion of any record of diagnoses. S=Yes;N=No | S |
| MV_NG2AUXD | C | It indicates if stability is generated returning to work after end of sickness allowance. 1=Gener., 2=Not gener.or 3=Asks if yes or no | 2 |
| MV_NG2CATF | C | It indicates functional categories of employees whose examinations are generated in Programming. Example: A/M/T | |
| MV_NG2CEPC | C | Detrmine if the company holds EPC. S=Yes;N=No | |
| MV_NG2CEPI | C | Detrmine if the compny holds EPI. S=Yes;N=No | |
| MV_NG2COMA | C | It indicates if a warning e-mail must be sent when adding or editing a diagnosys S=Yes;N=No | |
| MV_NG2DFP | N | Enter the number of days before closing Time Attendance Control, so that no transaction can occur. | 0 |
| MV_NG2EMAC | C | Detrmine if a warning e-mail must be sent while iserting or editing a labour accident. S=Yes;N=No | N |
| MV_NG2EPDU | C | It indicates if warning for expired IPE is issued in Employee x IPE (MDTA695) Register. 0=No, 1=Only IPE w/ return, 2=Only IPE w/o return, 3=All. | 3 |
| MV_NG2ESTN | C | It informs whether the system will work with a neg ative stock of medicine. S=Yes ; N=No. | |
| MV_NG2EXCC | C | It indicates if exam schedules are made with filter of employees according to the code of the cost center. (Y/N) | |
| MV_NG2HMES | N | It indicates number of hours employees work in a month. | 220 |
| MV_NG2IMC | C | Inform if the Coordinating Doctor data on the PPP should be printed. Y-YES; N-NO | |
| MV_NG2INVE | C | Determine if the Job column content must be changed with Position column while printing the PPP. Y=YES;N=NO | N |
| MV_NG2KEPI | C | t indicates if company uses IPE complementarily, even when EPC is effective. Y=Yes or N=No | N |
| MV_NG2M400 | C | Determine if the job activity description will hold all its content printed in PPP or only 400 first charcs. will be printed.S=Yes;N=No | |
| MV_NG2MEAN | N | Number of months before the employee admittance date in which the adm.exams will be validated for PPP. Enter a number from 1 to 12. | 4 |
| MV_NG2MEMP | C | Determine if the employee past company history must be displayed while printing the employee PPP. Y=Yes; N=No | N |
| MV_NG2MFIL | C | It indicates if when printing PPP of the employee, the history in all branches where he worked must be shown. Y=Yes;N=No | |
| MV_NG2PCAT | C | Indicates field of the accident register (TNC) to be printed in CAT, referring to the injured body part. 1=TNC_PARTE or 2=TNC_CODPAR | 2 |
| MV_NG2PCOB | C | It indicates if PCMSO must be generated in an individual fashion by cost center. S=Yes;N=No | |
| MV_NG2PFDS | C | It indicates whether it must check in the doctor schedule whether he/she works on weekends or not. Y=Yes;N=No | |
| MV_NG2PRCL | C | Determine if exam program will be filtering employees according to customer code informed in his Medical Card. (Y/N) | N |
| MV_NG2REPI | C | It indicates if it must block delivery of a given EPI to employee when other station is already delivering same EPI. Y=Yes;N=No | |
| MV_NG2SA | C | It indicates if warehouse request is generated instead of write it off from stock. S=Yes;N=No | N |
| MV_NG2SRIS | C | Text to be printed on PPP if the employee is not exposed to any risk. | |
| MV_NG2U696 | C | It indicates which users of Occupational Safety and Health module can access the routine of IPE history. Ex: ADMINISTRADOR,ADMIN | |
| MV_NGALCAD | C | Release of Pending Service Order by means of Limits Criteria. | N |
| MV_NGALERT | N | Number of days to be considered from the current system date to trigger alert workflow to the users registered in table TPT. | 0 |
| MV_NGATUPT | N | Indica the time, in minutes, the Entrance Control routine will update automatically revords in screen (0 to inactivate). | 5 |
| MV_NGAUTON | C | It indicates if there is vehicle autonomy. 1=There is not; 2=Always there is (default); 3=There is, only in refueling routines. | 2 |
| MV_NGBEMTR | C | Status code for the Asset Transferred | |
| MV_NGBLQOS | C | Indicate if a service order must be cancelled when there is assets block for this service order source date. | |
| MV_NGCHKIN | C | Indicates if it must check in Maintenance file if there is a maintenance already registered for the same Good, Service, Incre Type and Increme | S |
| MV_NGCMAQP | C | Determine if the system must consider production return with machinery not in use. S=YES N=NO | S |
| MV_NGCOFIX | N | Percentage used to calculate fixed counter of maintenance. Percentage may be from 0 to 100. | 50 |
| MV_NGCONEG | C | Checks the negotiable value with gas station? | |
| MV_NGCOPOS | N | It indicates if a screen must be triggered toallow making copies of the service order added. Enter 1-Do not triger screen or 2-Trigger screen. | 1 |
| MV_NGCOQPR | C | It indicates if there must be amt. of replacement parts of assets in SO input return. Y=Yes, N=No | |
| MV_NGCORAB | C | It indicates if the system should check and alert if there is an open corrective for the same asset and service when a corrective s.o. is included. | |
| MV_NGCORPR | C | Allow generating the Allocation and PRs for Corrective S.O.;S=Yes;N=No. | N |
| MV_NGD162 | C | It indicates CFOPs that do not register D162. | Identifica os CFOP's, que não gera regsitro D162. |
| MV_NGDIFSU | N | Indicates the depth difference in milimeters of the tire groove accepted for installing it at the same axle. | |
| MV_NGDPST9 | C | It indicates if Tag and Asset Code may be doubled among branches and companies. 0 = Does not check, 1 =By company, 2 =By branch, 3 =Branch & Company | |
| MV_NGENTIN | C | Define MNT route name, which is not in file, considered as standard for the first inflow made by Entrance Control. | ENTRAD |
| MV_NGEPIEN | C | It defines if IPE delivery is allowed whether employee has not active situation. Ex: Y=Allows/N=Does not Allow | |
| MV_NGFLUT | C | Indicates whether the company works with floating calendar. S=Yes; N=No | N |
| MV_NGFORPD | C | It defines the code of standard supplier to be used in IPEs delivery of the routine Employee x IPE. Indicate code+store. Ex:0000010 | |
| MV_NGGERPR | C | Display if the system must auto generate a Preventive S.O., if after the counter report it is verified the maintenance is due. | |
| MV_NGGERSA | C | Indication if Warehouse Request must be generated instead of generating Purchase Request. S=Yes; N=No; P=Products only | N |
| MV_NGHISES | C | Indicate if stock must be posted when it is a history S.O., and the system is integrated with stock. (N=No,Y=Yes) | |
| MV_NGINFOS | C | It indicates if asset transference is mandatory. Indicate service order (1=Yes,2=No) | 1 |
| MV_NGINFRA | C | Violation code due to nonexistence of driver identification or legal entity. | |
| MV_NGINTER | C | Indicates if integrated with another ERP (L=Logix, R=RM, M=Single Message, N=No). | N |
| MV_NGIOSAU | C | Indicates if the system must allow printing the S. O. automatically generated per accountant Y-YES N-NO. | S |
| MV_NGLEASP | C | Status code for leasing and fiduciary alienation. | |
| MV_NGLEASQ | C | Status code for Leasing and Fiduciary Alienation paid. | |
| MV_NGLOCPA | C | It indicates default warehouse to generate product used by SIGAMNT (Maintenance/Third parties) | 1 |
| MV_NGMDTAF | C | It informs whether the Employee should be absent from work after Medical Attestation. S=Yes;N=No. | |
| MV_NGMDTES | C | Integration of SIGAMDT with Inventory Enter S=Yes or N=No | |
| MV_NGMDTMN | C | Display if there is an integration between the module SIGAMDT and the module SIGAMNT. | |
| MV_NGMDTPS | C | It indicates whether the customer is a Medicine service renderer. S = Yes ; N = No. | |
| MV_NGMNTAT | C | Integ.btn.Maint.(MNT)and Fix.Assets(ATF).Enter " "or N= No Integ.;1=Upd.in the ATF will reply in theMNT;2=MNT for ATF;3=MNF for ATF and ATF for MNF | |
| MV_NGMNTCM | C | Integration between Maintenance (MNT)and Purchases (COM). Enter S= Yes or N= No. | N |
| MV_NGMNTES | C | Integration between Maintenance (MNT)and Inventory (EST). Enter S= Yes or N= No. | N |
| MV_NGMNTFI | C | Integration between Maintenance (MNT) vs. Financials (FIN). Enter Y=Yes or N=No. | N |
| MV_NGMNTFR | C | Indicate if the company will use Fleet Management. | N |
| MV_NGMNTMS | C | Integration of Maintenance (MNT) with Transport. Management (TMS). Enter Y=Yes or N=No. | N |
| MV_NGMNTPC | C | Integration between Maintenance(MNT)and Planning and Production Control(PCP).Enter S= Yes or N= No. | N |
| MV_NGMNTQN | C | Integration between Maintenance(MNT)and Non-Conf. (QNC). Enter S= Yes or N= No. | N |
| MV_NGMNTRH | C | Integration btw Maintenance(MNT) & Human Resources (RH). Enter S= Integration or N= No Integration or X=Integration and third parties are enabled | N |
| MV_NGMNTSC | N | It indicates the groupingmode of the items of the purchase of products 1 - Normal, 2 - By PO, 3 - By need | 1 |
| MV_NGMODEF | C | Code for reason of tire defect. | |
| MV_NGMOROD | C | Standard reason code for tire rotation. | |
| MV_NGMOTGE | C | Secondary driver CPF. | |
| MV_NGMOVTR | C | Code of stock movement to transfer tires between branches. | |
| MV_NGMULOS | C | Allows generating multiple SO as of he Distribution return. | N |
| MV_NGNUMOS | C | Execute the Preventive Service Orders Numbering 1 = Scheduling ; 2 = Confirmation | 1 |
| MV_NGOBCHK | C | It enables check list information to be added to observations of SO and SS, when generated. 1-Add to SO, 2-Add to SS, 3-Add to both, 4-No add. | 4 |
| MV_NGOCINS | C | Indicate the reason of changing places after inspection. | |
| MV_NGOPER | C | Indicates if the company will use the Operation type-fleet. Enter S=Yes or N=No. | |
| MV_NGOSAES | C | Indicate if an automatic SO must be checked and generated by a counter for the structure components. | |
| MV_NGOSAUT | C | Imdicate if a Service Order must be automatically generated whenever a S.O. by time is finished. | |
| MV_NGOSCAL | C | Indicates whether to calculate the asset cost in comp.process or search for it in special table. | |
| MV_NGOSPRO | N | Diplay if the system must advise in case a S.O. already exists for the same asset/service/ seq. with date close to (x days) one being open. | |
| MV_NGPGDIA | C | Indication if SO Schedule must be daily. Y=Yes or N=No | N |
| MV_NGPGEVE | C | Indication if Schedule must be registered by event Y=Yes or N=No | N |
| MV_NGPNEST | C | It indicates if company uses asset identification in stock control. | S |
| MV_NGPNEUS | C | Indicate whether uses spare tires Y/N. | N |
| MV_NGPRAUT | N | Acceptable percentage of car-autonomy variation. Percentage may vary from 0 to 100. | 0 |
| MV_NGPRENE | C | Indicate if it allows the user to choose since inconsistency the generation of a negotiable price based on imports. | |
| MV_NGPREVE | C | It indicates if the information that there is a due preventive service order will be shown. 3=Corretive OS or SS;4=Do not display). | |
| MV_NGPRSB2 | C | Search for average price in table SB2 Enter Y=Yes or N=No | |
| MV_NGPRVDI | N | Variation percentage of the day. | |
| MV_NGPSATI | C | It indicates if satisfaction survey referring to service requests is used. (U=Yes;N=No). | S |
| MV_NGRECAL | C | Allow online input cost calculation. | N |
| MV_NGREPRB | C | It indicates if when finishing a service order by counter, rescheduling of orders must be by asset | N |
| MV_NGREPRE | C | It indicates if inputs x amounts not reported must be displayed according to inputs expected in SO conclusion in the Return. | N |
| MV_NGREPRO | C | Reprogram preventive Service Orders, if the actual final date of finished S.O. is higher than the existing S.O. estimated beginning for asset/sev/sq | N |
| MV_NGRESIN | C | E-mail of responsibles for Damage. | |
| MV_NGRESMU | C | E-mail od responsibles for Fines. | |
| MV_NGRETOS | N | Determine if there is prod. SO automatic return. | 0 |
| MV_NGRHMKP | N | Determine the MARKUP percentage to be applied to the employee salary from 0,00 to 999,99 %. | 0 |
| MV_NGRODIZ | C | Service code used for the tire rotation SO. | |
| MV_NGSALHO | C | It defines if field maintenance employee salary is integrated with GPE. Enter S=Yes or N=No . | N |
| MV_NGSECON | C | Service code used to fix tires. If you want to use more than a service, separate it ';'. | |
| MV_NGSERCA | C | It indicates code of service for CANNIBALISM (Disassembly of axle-tires structure) | |
| MV_NGSEREF | C | Service code for tire repair. | |
| MV_NGSERPN | C | Indicate the service code used during tires transferring. | |
| MV_NGSERVE | C | It identifies the server path to access the files necessary to set up charts. | |
| MV_NGSGAES | C | Integration Environmental Integration (SGA) and St Y-YES, N-NO, I-INCLUSION, T-TRANSFER | N |
| MV_NGSINSP | C | Indicate tire inspection service code. | |
| MV_NGSSPRE | C | Indicates if Service Order generates Preventive/Predictive SO (N=No;Y=Yes) | N |
| MV_NGSSWRK | C | It identifies if in the Service Request module the service of messages sent by workflow will be used on-line for users. | |
| MV_NGSTAAT | C | Status code to Awaiting Traffic Technical Analysis. Used by program responsible for transfer among branches. | |
| MV_NGSTACA | C | It indicates code of status for CANNIBALISM (Assets in disassembly process) | |
| MV_NGSTAEN | C | Status code for New Stock | |
| MV_NGSTAER | C | Status code for Stock Replacement. | |
| MV_NGSTAEU | C | Status code for 2nd Hand Stock. | |
| MV_NGSTAGC | C | Status code for awaiting repair. | |
| MV_NGSTAGR | C | Status code for awaiting repair. | |
| MV_NGSTAPL | C | Status code for Applied. | |
| MV_NGSTARI | C | It indicates status code to reimplement | |
| MV_NGSTARO | C | Status code for stolenvehicle. | |
| MV_NGSTARS | C | Status code for Vehicles Out of Service. Used by program responsible for transfer among branches. | |
| MV_NGSTATR | C | Status which identifies the tires found in different branches. | |
| MV_NGSTEP | C | Indicate whether a SPARE tire can be changed during tire rotation. Y=Yes; N=No | |
| MV_NGSTEST | C | Indicate the tire status in the branch stock. | |
| MV_NGSTLPH | C | Indicate whether vehicle is released of pledge. released for the pledge process | |
| MV_NGSTPHR | C | Indicate if the vehicle is pledged. pledge process | |
| MV_NGTARGE | C | It indicates if the company uses Generical Task. 1-Yes, 2-No | |
| MV_NGTNDFL | C | It identifies if, on return of Corrective SO, entry of irregularity is required. Routine access via menu. | N |
| MV_NGTOLVL | N | Tolerance value for closing Invoice | |
| MV_NGUNIDT | C | It identifies the amount unit type when an input using unit and time type is informed . | D |
| MV_NGVDMES | N | Indicate the variance in days to display the last Vehicle entrances and exits in Entrance Control in screen. | 7 |
| MV_NGVEROS | C | Indicates if automatic Service Order must be verif ./gener. for keeping SO open. V=One query;S=Query each maint.;N=Un.;C=Do not cons. verif./Do not gen | |
| MV_NIVALT | C | Define whether the structure had or not changes. Enter S -> Yes or N -> No. | N |
| MV_NIVALTP | C | Determine if the pre-structure had or not changes. Enter: S -> Yes or N -> Not | N |
| MV_NIVBLOC | N | Level of blocked modif. to be considered in addressing | |
| MV_NIVEUSU | N | HSP-Determines the user level for editing in the option "differentiated". | |
| MV_NIVMAX | N | Maximum Level for Structure Registering. | 30 |
| MV_NIVMIXL | N | Mixture level for Lot/Sub/Lot (Ex. BLOCO) (DEFAULT=MV_NIVBLOC) | |
| MV_NLINFAR | C | HSP-Define whether entering an existing product in drugstore request, a new line is created for the request items. 0=no, 1=yes | |
| MV_NMDIARV | N | Maximum number of days for reservation of vehicle. | |
| MV_NMESPER | N | Indicate the number of months to calculate the average in the vacation acquisition period, when it differs from 12 and average is on acquis.period | 0 |
| MV_NMHORRV | N | Indicates the validity, in hours, to reserve vehicles in stock. Only for authorized users. | |
| MV_NMVESTA | C | HSP-It indicates sectors that do not move Stock (MAT/MED) in Attendance | |
| MV_NOMCART | C | HSP-Name of Notary used in Civil Registry. | |
| MV_NOMEDOT | C | .DOT file that concentrates all macros used in the commercial proposal generat., located in the directory entered in the parameter MV_DOCAR | |
| MV_NORM | N | Character ASCII used to de-compact the printer Enter the character decimal code in this field. | 18 |
| MV_NORTE | C | Table of states referring to the north/northeast working with interstate transactions applying sale with tax rate of 7%. | AC/AL/AM/AP/BA/CE/DF/ES/GO/MA/MS/MT/PA/PB/PE/PI/SE/RN/RO/RR/TO |
| MV_NOTAOUT | N | Inform which Time Out for selecting the invoice series, in seconds, | 20 |
| MV_NOTAPAD | C | Inform which is the standard printing layout of invoice, avoiding at the moment of printing, the user enters the option. | NFISCAL.NF2 |
| MV_NPERM | N | Indicate the number of stations on the network that will use SIGA System. | 2 |
| MV_NPRMAX | N | Maximum acceptable value for NPR of FMEA. Enter the maximum acceptable value for NPR of FMEA Range from 1 to 1000 | |
| MV_NRASDSD | L | It enables the bills to be broken down in accordance with the former process, without tracking, excluding origin bill. | .F. |
| MV_NRAVSG | C | Identify the last sequence number used in the Insurance Annotation (definition nnnn/nn) | |
| MV_NRCO | L | Display if the Price Quotation numbering will be automatically. | F |
| MV_NRCONH | C | Enter the field of table EE9 (Shipping items) that contains the Bill of Lading Number (EX.: EE9_HOUSE) | EE9_HOUSE |
| MV_NRCONT | N | Posting Number (SigaEco - Export). | |
| MV_NRCUSTO | N | Accomplished Cost Sequential Number | 0 |
| MV_NRDI | L | Determine if the process numbering will be sequential. | F |
| MV_NREPVV1 | C | Files not to be copied in file VV1 | |
| MV_NRPO | C | Defines if the Order numbering will be a Sequence Values: S or N to enable and disable | N |
| MV_NRREC | C | Receipt Number 0FI0C020 (Search/Calculate Interests). | |
| MV_NR_CONT | N | Accounting Number (SigaEco). | |
| MV_NR_SUFR | N | Suframa Accountant | 81 |
| MV_NSEQISS | N | Sequential number to generate file of the City ISS. | 1 |
| MV_NSRDISP | N | Generates message with available series number. | 0 |
| MV_NSUBLOT | L | If new sub-lot indicates next numbering, otherwise it indicates lot number | |
| MV_NTCHEST | C | It identifies the class for check reversal. | NTCHEST |
| MV_NTLAWB | C | Title nature to release AWB. | |
| MV_NTOL1UM | N | Tolerance quantity for calculation with 1st UM when the conversion factor generates a periodical decimal that needs re-typing. Ex.: 0.1, 0.5. | 0 |
| MV_NTOL2UM | N | Tolerance quantity for calculation with 2nd UM when the conversion factor generates a periodical decimal that needs re-typing. Ex.: 0.1, 0.5. | 0 |
| MV_NUMBAT | N | Breaks doc., if coinciding, based on the content of this field. Ex: if mv_numbat=90, if coinc. doc. breaks, otherwise, searches for next coincidence. | |
| MV_NUMBLOQ | N | If the number of days between the last and the currrent purchases is lower than or equal to it, it must block when manual credit release. | 0 |
| MV_NUMBORC | C | Identify the checks borderos sequential numbering in the Point of Sales module. | 2 |
| MV_NUMBORP | C | Payment Borderos Sequential Numbering | 1 |
| MV_NUMBORR | C | Receiving Borderos Sequential Numbering | 3 |
| MV_NUMCOMP | C | Sequence numbering for Claearance within portifolios. | 0 |
| MV_NUMCOP | C | Sequential Numebering for Check Copy. | 0 |
| MV_NUMDI | C | This parameter relates an SD1 field used to store the import statement (DI) number. | |
| MV_NUMDIAR | C | Save the Cash Journal Next Number. | 1 |
| MV_NUMESTA | N | Number of check-outs used in Point of Sales. . | 1 |
| MV_NUMFAT | C | Invoices sequential numeration. | 1 |
| MV_NUMFATP | C | Used for automatic numeration of invoices payable. . | |
| MV_NUMFURM | C | Sequential number of load file of employees made available by SIGAGPE for CIGNA export. | 0 |
| MV_NUMITEN | N | Maximum number of items per invoice, for control- ling the invoice break automatically. | 99 |
| MV_NUMLIN | N | It limits the number of rows in the document during the accounting integration entry (automatic | 99 |
| MV_NUMLIQ | C | Settlements Sequential Numbering Maximum of 6 characters. | 0 |
| MV_NUMLIQP | C | Sequential number of liquidation payable. | 1 |
| MV_NUMMAN | N | Delimit the number of rows in the document of the accouting manual entry. | 99 |
| MV_NUMPARC | N | Maximum number of installments in the payment modality of TYPE 9. Maximum allowed= 26 | 4 |
| MV_NUMPDV | C | PDV Number | 1 |
| MV_OBSARMA | C | Note of the storage document. | |
| MV_OBSREEN | C | Note of the redeliver document | |
| MV_OBSREFA | C | Reinvoicing document note. | |
| MV_OCOBREF | C | Occurrence code for reinvoicing write-off | |
| MV_OCODOC | L | If Occurrence Category is by Document, considers all Trip Documents? | F |
| MV_OCORARM | C | Occurrences codes that generate storage. | |
| MV_OCORCAN | C | Establishes automt.cancel. occurrence used in Collection trip planned type | |
| MV_OCORCFE | C | Occurrence of Shipment Confirmation | |
| MV_OCORCOL | C | Establises collection occurrence used in automatic annotation of the occurrence in invoice generation | |
| MV_OCORENT | C | Establishes delivery occurrence in the automatic annotation of occurrences | |
| MV_OCORREE | C | Occurrence codes that generate the redeliver. | |
| MV_ODBCDSI | C | User Data Source Name (ODBC) | |
| MV_ODBCLSI | C | Standard ODBC for all users Standard ODBC for all users Standard ODBC for all users | LSI |
| MV_OGM130 | C | EDI code ref. to warranty invoice for export | |
| MV_OGPAPRV | L | Approver must existin Approval Group in order to release documents. | .F. |
| MV_OMSAGE | C | It indicates the Branch for automatic posting during Account Rendering. | |
| MV_OMSBCO | C | It indicates the Bank for automatic post during Rendering of Accounts. | |
| MV_OMSBXCP | C | It indicates the Payment Terms for clearings in the Rendering of Accounts. | |
| MV_OMSBXCR | C | It indicates the Payment Terms for simple posts in the Rendering of Accounts. | R$/CC/FI |
| MV_OMSBXLQ | C | It indicates the Payment Terms for settlements in the Rendering of Accounts. | CH/CHP |
| MV_OMSCAPA | C | It indicates type of vehicle capacity to be used to stow cargo. 1=Nominal (default) / 2=Maximum | 1 |
| MV_OMSCTA | C | It informs the Account for automatic posting during Account Rendering. | |
| MV_OMSENTR | N | It defines increment value of the field Cargo Delivery Sequence (DAK_SEQENT). | 5 |
| MV_OMSMOT | C | It indicates the reason for the automatic posting during Account Rendering. | |
| MV_OMSNOBX | C | It indicates the posting types that cannot be processed in the automatic post. | |
| MV_OMSTPBA | N | Display the automatic posting format of bills receivable in Financial Rendering of Accounts 1=By Payment Term; 2=No rule | 1 |
| MV_OPFAT | C | Telesales Invoicing Option (S) direct sales, (N)generate only sales orders, (P) ask when recording the order. | N |
| MV_OPIPROC | L | Indicat.if Intermed.PO balance of semi-finished prod.automatically generated by the system must be destined to process location. (T=Yes;N=No) | .T. |
| MV_OPLBEST | N | It indicates the release type to be used in the invent. routine with change in quantity (0,1,2 or 3). | |
| MV_OPREM | C | Telesales remitos generation option. (S)generate remito, (N)do not generate remito, (P) asks if remito should be generated. | N |
| MV_OPSUSP | L | Validate suspended PO in product. annotation? | T |
| MV_OPTNFE | L | It indicates if the accounting entries of the offline routine are prepared to use queries. Only inflow documents. | F |
| MV_OPTNFS | L | It indicates if the accounting entries of the offline routine are prepared to use queries. Only outflow documents. | F |
| MV_ORCALT1 | C | Stage that will be attributed to the Budgets that have been changed into Projects in the SIGAPMS Planning Generation routine. | |
| MV_ORCAMEN | C | RdMake Name to print the budget during its maintenance. SIGACAR | ORCAMEN |
| MV_ORCAPRV | C | It indicates whether or not the approval criterion for SIGACTB budget routine should be used. | |
| MV_ORCCOT | L | It indicates if only one customer quotation can be approved. Agreements Control. | F |
| MV_ORCIMPR | C | Rdmake name for budget printing. | ORCFAT |
| MV_ORCINIC | C | Budgets initial stage included in the SIGAPMS. It must be filled with a valid code from Budget Stages File. | 1 |
| MV_ORCLIPD | C | Customer Code + Standard Unit for Budgets | 101 |
| MV_ORCOS | L | Determine if copies the header data from budget to the service order header. | F |
| MV_ORCPGPD | C | Standard Payment Term Code for Budgets. . | 1 |
| MV_ORCSLIB | L | Specify if during the budget manual accomplishment , consider the question (Sugg. Rel. Qty.?) of SO | |
| MV_ORDANE | C | It indicates the seq. in which the attach. doc. will be printed in the Drawback Order. | |
| MV_ORDGRDP | L | Indicates whether the line codes and grid columnt of products must be sorted | .T. |
| MV_ORDLCTB | C | Defines the Order of accounting entries in the lot /doc of integration. "L"=Default order of Stand. Entry,"E"=Order of Entry,"T" Balance Type. | L |
| MV_ORDRUD | C | Inform the order in which the RUD will be printed. | |
| MV_ORGCEMP | C | Loads department and positions for all companies | N |
| MV_ORGCFG | C | Configures use mode of Organizational Structure modulel. 0=Do not use;1=Use with position control;2=Use with no position control | 0 |
| MV_ORGSPFL | C | Enables use of superfilter in modules, according to configuration in Organizational Architecture. | N |
| MV_ORRECAL | L | Indicates if disables quotation recalculation of Sales: .T. - disable and .F. - Recalculate. | |
| MV_OSAUT | C | Inform whether the service orders will be generated based on the budget, automatically. | S |
| MV_OSCOMIS | C | Deternine how the commission will proceed: 1-% by the amount of the bill; 2-% per hour amount, informed in the mechanic file. | 2 |
| MV_OSDESCF | L | Deducts FOB Amount from Orders. | .T. |
| MV_OSEXPDF | C | Expression for Deduction of FOB Orders. | |
| MV_OSFILVE | N | Inform if the interface of vehicles availability of module OMS must filter the vehicles not avalable. 2 = filters, 1 = do not filter. | 1 |
| MV_OSMO | C | Service Order Type default for Labor Work. | CLI |
| MV_OSPECA | C | Service Order Type default for parts. | MON |
| MV_OSTEMPO | C | Define which is the time considered to the commission payment A - Appointed Time B - Antecipated Time | P |
| MV_OSTLREC | N | Enter the tolerance for accounts settlement in OMS Based on this value, the system will generate discounts and/or interests automatically. | 0 |
| MV_OTIMSEC | C | Indicates if secondary resources should be used in the load/machine allocation optimization. Yes (S) or No (N). | S |
| MV_OUTREC | C | Parameter used to to define the classes (E2_NATUREZ) that will be represented in the line 09 (Other revenues) - Card 07. | |
| MV_P1ICMST | L | It indicates if values referring to ICMS-ST in Data Proc. Rec. (P1/P1A) will be displayed when field ICMS ST Crd.(TES-SF4) equals to 4=Tax Subst. | .F. |
| MV_P280MOV | C | Enables the functionality of positioning the records in Maintenance of Integrated. "S", enable. "N", doesnt enable (default content) | N |
| MV_P3CIAP | L | Indicates if the movements that control the power of third party must be considered in figure 3 of CIAP book (Statement of Credit Reversal). | |
| MV_P500BD6 | C | It indicates if the value displayed must be imported in BD6 or BD7 | |
| MV_P9AUTO | L | Informs if the lines related to the Complementary ICMS values will be automatically generated in the ICMS calculation. | F |
| MV_P9SPED | L | Indicate if P9AUTOTEXT files must be processed when MV_USASPED parameter is configured as T (True). | |
| MV_PABRUTO | C | Define generation of FP with taxes: 1 = Generate PA with gross value. 2 = Generate PA with net value (system standard). | |
| MV_PADBARR | C | Barcodes Printing Standards | CODE39 |
| MV_PAFUTFL | L | Defines how the PA bills with future issue will be displayed. (T=exit on issue and entry at maturity F=movement payable on maturity date) | .T. |
| MV_PAGANT | L | Determine if the advance payments will be entered (SigaECO) | |
| MV_PAGDC | N | Number of the next page to be printed in the Official Cash Journal. | 3 |
| MV_PAIS | C | It returns the country code - used in GIA RS | {'SA1->A1_CODPAIS','SA2->A2_CODPAIS'} |
| MV_PAISDES | C | Target country code according to SISCOMEX table us ed in IN SRF no. 313 (SF2 table field) . E.g.: "F2_CODPAIS"). | |
| MV_PAISLOC | C | Indicate Country Acronym where system is being used. Example (BRA)=Brasil, (ARG)=Argentina ,(EUA) =United States, Etc. | BRA |
| MV_PAPEXCE | C | Period for maintenance of exceptions will be in accordance to MV_PAPONTA or from 01 to 30 in the base date month. Eg.: P-MV_PAPONTA M- 01 to 30. | M |
| MV_PARAFCR | C | Define the 1st installment start for bills in be- half of the Driver ref. to Financial Adjustment (Specific to Distributors). | A |
| MV_PARAFDE | C | Define the 1st installment start for bills against the Driver referring to Financial Adjustment (Specific to Distributors). | A |
| MV_PARAFIN | C | Define the 1st installment start for bills against the Driver referring to invalid Financial Adjust- ments (Specific to Distributors). | A |
| MV_PARCOMI | C | Commission Installments during Issue | |
| MV_PAREND | C | In payroll reports do you want to print Collection Address or Fiscal Address C=Collection or F=Fiscal | C |
| MV_PAREVAS | C | Define the 1st installment start for bills against the Driver referring to Bottles Lending (Specific to Distributors). | A |
| MV_PAROVAS | C | Define the 1st installment start for bills against the Driver referring to Other Bottles Write Offs (Specific to Distributors). | A |
| MV_PARQPRO | C | Define the 1st installment start for bills against the Driver referring to Products Break (Specific to Distributors). | A |
| MV_PARQVAS | C | Define the 1st installment start for bills against the Driver referring to Bottles Break (Specific to Distributors). | A |
| MV_PARVVAS | C | Define the 1st installment start for bills against the Driver referring to Bottles Sales (Specific to Distributors). | A |
| MV_PASSTAB | N | Control of Steps in the Generation of Tables of Freight and Readjustment of customer price. | 100000 |
| MV_PATHEXP | C | Indicate Path and Filename of the Files to Export to the Sales Force Palmtops. | C:\SH3\IMPORTA\ |
| MV_PATHIMP | C | Path and File Name of which will be used in Palmtop File Importation. | C:\SH3\EXPORTA\ |
| MV_PATHSIS | C | Path in which the SISCOMEX EIC_DIAG.DBF File and the TF*.DBF of the tables updated by SISCOMEX are located. | |
| MV_PATH_CO | C | DBFs Path: DI100, IVH100, IV100, APD100 | |
| MV_PATH_DI | C | Path to record the text files to send the Electronic D.I. (Proper structure) | |
| MV_PATH_IN | C | Path for integration text file reading. | |
| MV_PATH_PE | C | Reading path of the export files for the Drawback. | |
| MV_PATIVO | C | Indicates field in table SB5 that contains the Main Ingredient of the product. | |
| MV_PATTERM | C | Directory where it will be saved the final doc of the commercial proposal in user station. | |
| MV_PATUEMP | C | Asks whether to update allocation when TM does not update allocat. (F5_ATUEMP =="N") | S |
| MV_PATWORD | C | Directory of .DTO files used to generate commercial proposal in user station (automatically transferred). | |
| MV_PBMPAGE | C | DEFINE THE SYSTEM IMAGE STORAGE DIRECTORY USED BY SHEDULING ROUTINE. EX.: FILLING = \IMAGE\ | |
| MV_PCANOP | N | Establishes if in the arriv/depart/ending of the trip there are previous operat. to 0-Cancel; 1-Ask bef. canc;2=Do not canc; 3=Comp. Annot. | 1 |
| MV_PCAPROV | C | Evaluation Group default that will be used in Purchase Orders evaluation. | |
| MV_PCCRED | C | Bill type to be generated against the driver during OMS module accounting. | |
| MV_PCDFES | C | It indicates the field in customer´s record with code of country for DIEF-ES. | |
| MV_PCEXCOT | C | Restore quotation when deleting a PC generated by a quotation, Default 2 = do not restore quotation, if content = 1 Restore quotation if it has 1 PC. | |
| MV_PCFILEN | L | It uses Delivery branch. (T) = PC Numerbering per Company, (F) = PC Numbering per branch. | T |
| MV_PCNATU | C | Bill class generated against the driver during OMS module accounting. | |
| MV_PCNFE | L | Invoice must be linked to a Purchase Order? | F |
| MV_PCOBLRM | C | Indicates whether to block review of amounts quoted in the budget worksheet review. | 0 |
| MV_PCOCHKS | C | Parameter for checking the tables of budgetary balances (1-Checks if the movement key is compati- ble with definition of the cube dimensions). | 1 |
| MV_PCOCNIV | L | Enables the use of query by level in the cube balance processing. | F |
| MV_PCOCTGP | L | Use of password is enabled in the process of PCO contingency. | |
| MV_PCOCUBO | C | Exibition mode in maintenance of managerial cube (0-Always ask 1-Classic 2-Tree). | 0 |
| MV_PCOEMCT | L | Sends an e-mail for request and budgetary contingencies approval T. - sends e-mail / F - does not send e-mail | .T. |
| MV_PCOGRAF | C | Query graph name in order to save. | |
| MV_PCOIMPO | L | If .T. - Importer, if .F. Purchaser If .T. - Importer, if .F. Purchaser | .F. |
| MV_PCOINTE | C | Inform if the SIGAPCO integration with other models is active (1=Yes, 2=No). . | 2 |
| MV_PCOMASC | C | Definition of mask for budgetary account concerning queries and reports. | |
| MV_PCOMBO | L | Indicates if a Combobox must be opened in Query of Exchange Contracts in SIGAEFF environment. | |
| MV_PCOMCHV | C | Build keys to process balance. | |
| MV_PCOMPRA | C | Program Name or "Printing" option Rdmake in "Purchase Order" menu. | MATR110 |
| MV_PCONSUS | C | HSP-Indicates SUS healthcare code | |
| MV_PCONVCB | C | Checks the level of balance type at the end of the structure or in any level. 0=Does not check; 1=Last Level; 2=Any Level | |
| MV_PCOOUTB | N | It indicates time in seconds the entry block screen will remain open. Default value is zero and it indicates that it must not use the timer. | 0 |
| MV_PCOP010 | C | It indicates the origin of the parameters for the management dashboard 010-Balances cubes 1st dimen. 1-Question 2-First config. par. file 3-Chck.w/Rest | 1 |
| MV_PCOP020 | C | It indicates the origin of parameters for manageme nt dashboard 020 - balances cubes 1st dimension f/ 2 series 1-Quest. 2-1st conf. file par.3Chk.c/Rest | 1 |
| MV_PCOP050 | C | It indicates origin pr parameters for management dashboard 050- Balances cubes/projections 1-Quest. 2-1st config.filePar 3-Conf.c/Rest | 1 |
| MV_PCOP060 | C | Indicates origin of parameters for management pane 060 - cube balances/curr month x prev. year 1 - Ask 2 - First Par.Config.File 3-Check w/Rest | 1 |
| MV_PCOPLFP | C | It defines from which fields routine Personnel of of module Positions and Salaries will be imported. 1=current amount;2=approved amt.;3=estimated amt. | |
| MV_PCOPNJ1 | C | Tithe control in Budget Planning amounts. 1=Round quantities;2=Control of surplus amounts | 1 |
| MV_PCORBLQ | L | Indicates if the startup of a review will be compulsory to make an amendment to the worksheet | F |
| MV_PCOSDCT | L | Enable Contingence balance control. T = active, F = unactive | |
| MV_PCOSINC | C | It allows the Budgetary Chart of Accounts works synchronized with the chart of accounts or chart of accounts of the cost center. | 1 |
| MV_PCOTPGR | N | Type of chart used in queries of Budget Planning and Control. 1=New chart object and 2=Old chart object. | |
| MV_PCOVACE | L | Checks the access of users when the load of items of managerial budgetary view (.t. Checks access - 2 Do not checkc access ) | .T. |
| MV_PCOVENC | N | Total of days for the contingence request to expire. (Content 00 - 99) | 1 |
| MV_PCOVGER | C | 1-Works in current mode, for each configuration line processed in cube and added to vision 2-Consolidates by management account | 1 |
| MV_PCOVISL | C | Indicates if when viewing entries, only the modified lines (1) will be viewed or all the lines will be viewed. | 1 |
| MV_PCOVJOB | C | Query per Job. (1=Yes, 2=No) | |
| MV_PCOVSAL | C | Salary fund groups used for payroll planning. | |
| MV_PCOWFCT | L | Enable Contingence balance approval through WorkFlow. T= active, F = unactive | |
| MV_PCOXJOB | C | Number of jobs number of jobs when paramter MV_PCOVJOB = 1 It's advised to use maximum 5 jobs. | |
| MV_PCO_AKN | C | It indicates if, in the management view, it will check the user access to the entity AKN-Managerial View (1=Check access, 2=Do not check access). | 2 |
| MV_PCO_AL3 | C | Indicates if in the managerial views it will check the user access to the entity AL3-Cube Configurat. (1-Check access 2-Do not check access) | 2 |
| MV_PCO_ALF | C | It indicates whether to check access by entity. 1=Check access by entity. 2=Do not check access by entity. | 2 |
| MV_PCPREFI | C | Prefix of bill generation against the driver during OMS module accounting. | |
| MV_PCTCAIX | C | It allows deleteion of transactions of rendering of accounts of advances from the Petty Cash 1=Allow or 2=Do not allow (default) | 2 |
| MV_PCTCXMA | C | Allows rendering of higher accounts in the advance | |
| MV_PCTOLER | C | Defines the percentage of tolerance of quantity entered in the inflow document item | |
| MV_PCVENCT | N | Days to due date referring to the bill to be generated for the driver dur. OMS mod. account. | |
| MV_PDCALAC | C | Display if 1/12 must be dicounted for employees that are on Medical Leave during the Year. Example : "S" = Dicount 1/12 and "N" = Do Not Discount | N |
| MV_PDCALAD | C | Display if 1/12 must be discounted for employees under Medical Leave during the Year. Ex.: "S" = Discount 1/12 and "N" = Do Not Discount | N |
| MV_PDEVLOC | N | Determine if a transaction return happens under localization control we are supposed to: 0-Redistribute, 1-Source Localiz., 2-Ask. | 2 |
| MV_PEDANO | C | Stores the number of next order for assembly, informing the year in format: 123456/08 | |
| MV_PEDATO1 | C | First signature used in Drawback Order (SigaEDC). . | |
| MV_PEDATO2 | C | Second signat. used in Drawback Order (SigaEDC). . | |
| MV_PEDFREZ | N | Indicates if the first column will be frozen in browse in sales orders. 0-Enable;1-Disable. | |
| MV_PEDIDOA | N | Value limit in local currency for Cred. Evaluation for Category A Customers (per order) | 0 |
| MV_PEDIDOB | N | Value limit in local currency for Cred. Evaluation for Category B Customers (per order) | 0 |
| MV_PEDIDOC | N | Value limit in local currency for Cred. Evaluation for Category C Customers (per order) | 0 |
| MV_PEDPARC | C | Allow the partial use of Sales Orders (S=Yes/N=No) in Loads Assembling (Specific to Distributors). | S |
| MV_PENSOUT | C | It indicates whether it must deduct pensions from all the beneficiaries calculated until the moment of calculating the beneficiary's IR. | |
| MV_PERAGBH | N | Indicate the percentage sent to the Hour Bank of Events with calculation by Grouping in Hours. E.g.: 0.00 100.00 | 0 |
| MV_PERAGFL | N | Indicate the percentage to be sent to the Payroll of Events with calculation by Grouping in Hours. E.g. 0.00 100.00 | 0 |
| MV_PERCDED | N | Used to determine the invoicing percentage value to be deducted when collecting ICMS value. | |
| MV_PERCDRA | N | Tolerance percentage for the value of the items to import regarding the value of products to be exported to the DrawBack. | 40 |
| MV_PERCFGC | N | Parameter to configure FGTS contribution | |
| MV_PERCIB | N | Display the percentage of Imposto Ingreso Withholding Tax used in Argentina. | 0.75 |
| MV_PERCIVA | N | Display the Tax Withhelding percentage ref. to Calculated Values (I.V.A) for provinces of Argentina | 10.5 |
| MV_PERCRJ | N | It defines the percentage applied to the gross income when line of services is food services - Simples RJ. | |
| MV_PERC_DE | N | Percentage of expenses for insurance reports. . | |
| MV_PERDES | C | Description of profile analyis routine to be displayed in classf.rule file. | |
| MV_PERDINF | L | Identifies whether the loss amount entered in production annotations is only for information (.T.) or whether it makes up the PO balance (.F.). | |
| MV_PERFIL | L | Profile analysis during customer classification. | F |
| MV_PERGDLT | N | Indicates the number of seconds that the system waits in the transaction reversal with addressing indicating if it re-address or go to orig. address | 0 |
| MV_PERGNOT | L | Determine whether or not the invoice must be printed. If (T) makes the question, otherwise prints directly the invoice. | T |
| MV_PERGRH | C | Print questions in the report header Yes/No (specific parameter for HR module). | N |
| MV_PERGVTR | C | Ask whether the vehicle is in transit upon inflow due to purchase. | |
| MV_PERICVH | C | Set if will be added to risk base H=Hours or V=Value | V |
| MV_PERIODO | N | Number of standard days for machine load. | 30 |
| MV_PERMAX | N | Credit Limit Maximum Percentage that can be included in an evaluation. | 100 |
| MV_PERMLEI | N | HSP-Number of hours (in decimals) of minimum stay in bed to be considered as daily rate | |
| MV_PEROT | C | If profile parameter is real, the routine registered on this parameter will be performed. | |
| MV_PERRA | C | Defines whether perception must be calculated when including advances. | |
| MV_PESCOB | C | Freight component which determines the chd.val. | |
| MV_PESCOR | C | Search for Related Parts and Kits | |
| MV_PESOCAR | C | Indicate the Gross/Net weight type for use in Load Assembling and Reports. | L |
| MV_PESOS | C | Numbers, used each month, to calculate the average consumption of each product. These numbers must be at the maximum of 12 and vary from 0 to 9. | 111111111111 |
| MV_PESOW57 | C | Display if the Weight will be updated by PLI or DI. | |
| MV_PESQCTP | C | Indicates if the partnership contract survey will be by product+supplier+store (F) or only by product (P). | F |
| MV_PFAPUFD | C | Indicate the prefix to be used to generate the bills payable related to the Fundersul of the state of Mato Grosso do Sul. | FDS |
| MV_PFAPUIC | C | Accounts payable bill prefix generated by the ICMS calculation routine. | |
| MV_PFAPUIP | C | Accounts payable bill prefix generated by the IPI calculation routine. | |
| MV_PFAPUIS | C | Accounts payable bill prefix generated by the ISS calculation routine. | |
| MV_PFAPUSF | C | Prefix of payable accounts generated by calculation routine of Federal Simple. | |
| MV_PFAPUSN | C | Enter the prefix to be used when generating bills payable referring to Simples Nacional. | SPN |
| MV_PFCALAC | C | Display accrual calculation option for employee under Medical Leave. E.g.:"S"=Always calculate,"C"=Not Cal.After 6 Mth., "N"=Not Calc. | C |
| MV_PFCALAD | C | Display the accrual calculation option for an who is under Medical Leave. E.g.: "S"=Always Calculate,"C"=Not Calc.After 6 Mths,"N"=Do Not Cal | |
| MV_PFDFES | C | It indicates the field in suppliers´ record with code of country for DIEF-ES. | |
| MV_PGCOMHR | C | Parameter indicating whether to pay balance of the salary by the composition of hours | |
| MV_PGRSAVE | C | Enter a complement for the report name, if used the save option. 1=Bill only; 2=Bill+Date+Time; 3=User+Bill+Date+Time | 1 |
| MV_PGSALMA | C | Indicate if the maternity allowance should be paid in the payroll. (S/N) | N |
| MV_PG_ANT | L | It establishes if the Customer controls Payment in Advance. | |
| MV_PICTDIS | C | Picture (Mask) for Packages in Quantity fields (Specific for Distributors). | @K 99999/99 |
| MV_PIMPNFE | C | Program name or Rdmake of the "Print" option of the "Inflow Document" menu | MATR170 |
| MV_PIMSINT | L | Enable Protheus vs. PimsGraos integration. | .F. |
| MV_PISAPC | C | Enter form to be considered for PIS title in cumulative method. | |
| MV_PISAPNC | C | Enter form to be considered for PIS title in NON-cumulative method. | |
| MV_PISAPUR | C | Class referring to PIS already calculated. | |
| MV_PISBRU | C | Do not consider discount of item in calculation base of PIS when the content is 1. | 2 |
| MV_PISNA2 | C | Natures for the tax PIS/PASEP DCTF. | |
| MV_PISNAT | C | Class for bills related to PIS. | PIS |
| MV_PISNAT2 | C | Classes for bills referring to PIS | |
| MV_PISPAUT | L | Enter if PIS amount entered refers to PIS amount (.T.) or to the maximum price to consumer (.F.) | T |
| MV_PISVENC | C | Enter the number of days to be considered to calculate and collect the PIS rate. | |
| MV_PIS_EIC | L | Determine if SIGAEIC performs PIS/COFINS. | T |
| MV_PLADPAG | C | It accounts credit for 50% of the form for payment of RDA. 0=No 1=Yes | 0 |
| MV_PLALPER | C | Allows defining when changing stage that qtty.and percentage fields will be updated in a new stage change, when fields QTTY and PERC are filled in. | 0 |
| MV_PLALTCR | C | Fields that, if changed, must reissue the identification card. | BA1_DATNAS;BA1_NOMUSR;BA1_DTVLCR;BTS_NOMUSR;BTS_NOMCAR;BTS_DATNAS |
| MV_PLANPAR | C | HSP-Code of the private health care plan for collection of expenses not covered by the health care plan of the patient. | |
| MV_PLAPAD | C | Enter the Standard Budgetary Plan | 20050000 |
| MV_PLATAXP | C | HSP-Standard Health Insurance Code for the rates and daily fees valorization. | |
| MV_PLATCE | C | STANDARD PLAN FOR THE ACCOUNT COURT REFERRING TO THE REVIEWED STATE | 2005_TCE |
| MV_PLATIOD | C | Indicates if odontological treatment is active in PLS | 1 |
| MV_PLATUER | C | Indicates whether the system must correct roundoff problems after exporting in A500 layout. | |
| MV_PLAUTOP | N | Enable or disable automatic addition of optionals in the family and user while adding family or user . | 1 |
| MV_PLBS0UM | C | It defines whether BS0 level will be valid in calculation of value 1=Yes and 0=No (BS0- processing of diff. of US by product vs. unit) | 1 |
| MV_PLCATMK | C | Indicate if the system will use user name or card name when issuing by Call Center . (0=User name / 1=Card name) | 0 |
| MV_PLCDADC | C | Code of the type of crebit entry to be used in payment advance. | 901 |
| MV_PLCDADD | C | Code of the type of debit entry to be used in payment advance. | 902 |
| MV_PLCDDEP | C | Indicatoe code of the dependent in the contract in the health plan module. Example: D | D |
| MV_PLCDESC | C | Debit/Credit entry code of the RDA that will be used to deduct the monthly fee for medical output. . | |
| MV_PLCDGEN | C | ICD generic code | 0 |
| MV_PLCDNIT | C | It defines the interchange types not to be selected in the routine of addition of users of other interchanges. | 2 |
| MV_PLCDTGP | C | Relationship degree code of Holder | 1 |
| MV_PLCDTIT | C | Code indicating the Holder of the contract in the Health Plan module. Example : T | T |
| MV_PLCHSRA | C | Key for reading the Employees File (SRA): 1-CPF / 2-RG. | 1 |
| MV_PLCIRRT | C | Entry code for income tax referring to the balance of the accredited in the month | |
| MV_PLCODDC | C | Contains codes of the billing entry of the user relating to debit/credit. | |
| MV_PLCOMS1 | C | It indicates AdvPL expression responsible for return of employee's salary | 0 |
| MV_PLCOMSA | C | Employee's Salary Expression Exxpression to return the employee's salary to calculate self-insurance. | SRA->(RA_SALARIO) |
| MV_PLCONI1 | C | It checks if it considers level 1 for processing Item/sub-group and group in user permission for Req. Qty. (0=No and 1=Yes) | 0 |
| MV_PLCPSE1 | C | Accts. receivable fields to be displayed in PLS | E1_ANOBASE,E1_MESBASE,E1_VALOR ,E1_SALDO ,E1_VALLIQ ,E1_BAIXA ,E1_VENCREA,E1_NUMBCO ,E1_VENCTO ,E1_PREFIXO,E1_HIST ,E1_PLNUCOB |
| MV_PLDEGRP | C | Consider exchange rule, for payment of a local RDA serving an user of another operator. . | 0 |
| MV_PLDIABL | N | Indicates the tolerance in days for authorization of procedures for the user blocked | 0 |
| MV_PLDIADB | N | Number of days customer can be in arrears. | 1 |
| MV_PLDSCAG | N | Days for scheduling consultations of same special. | 21 |
| MV_PLDSPES | N | Days in search of the next date of medical schedul | 60 |
| MV_PLERCON | C | Enable controlled error? | 1 |
| MV_PLEXATE | C | Enables verification of Bill movement when deleting a service. | |
| MV_PLEXPDI | C | Expresssion for calculating Daily Rate | PLSRETDIA |
| MV_PLEXPMD | C | AdvPL expression to calculate medicine to find the TDE event value. | |
| MV_PLEXPMT | C | AdvPL expression to calculate material to find the TDE event value. | |
| MV_PLEXPTX | C | AdvPL expression to calculate rate to find the TDE event value. | |
| MV_PLFTGLI | L | Generate pymnt relating to the Import Lot entered in the parameters, only if all waybills have their phase "3-Ready"? | T |
| MV_PLGUIES | C | Code of blockage reason for reversed forms | 123 |
| MV_PLIBDMP | C | Ask for a sale authorization when the discount is greater than the allowed one. | S |
| MV_PLINCLI | C | Indicates if the stm. searches INSS class by RDA by the customer financial responsible. Options: 0 No (default0; 1- Yes (bigger processing) | |
| MV_PLINFDC | C | Temporary exchange type code relating to FUNDACAO contracts. | 98 |
| MV_PLINPEA | C | Temporary exchange type code relating to PEA. | 99 |
| MV_PLINTPA | C | Standard Institution Standard Health Insitution | 1 |
| MV_PLINTUN | C | Exchange of Health Institution (U.N.D.) 0=No / 1=Yes | 0 |
| MV_PLLCEST | C | It indicates the default location balance or all locations (T = All ; P = Default) | |
| MV_PLMCBL | C | It defines the code of the reason for blocking schedule when blocked automatically. | 1 |
| MV_PLMDTPB | C | Indicates which rule of the release routine to follow. 0-While releasing, change the form scope. 1-While releasing, maintain the form scope. | 0 |
| MV_PLMOTBC | C | Content indicating the posting reason for cancella tion of the bill. | CAN |
| MV_PLMOTFP | C | Reason indicating the posting by entry in payroll. . | BFP |
| MV_PLMSGRE | C | Message to be displayed during reimbursement when user if VIP. | Usuario VIP. Tratamento especial. |
| MV_PLMTPPR | C | Product type to be exported (it filters products to be sent to the handheld according to the type) | |
| MV_PLMTUSU | C | User Code not found in forms typing. | 99999999 |
| MV_PLNAUT | N | 0=Do not print unauthorized procedure 1=Print | 0 |
| MV_PLNMADI | N | Maximum number of installments for splitting a debit/credit amount. | 8 |
| MV_PLNSVIV | C | It formats parameter for use in IN clause in field BE4_TIPNAS Calculate mother mortality (Type of birth) | '3','4' |
| MV_PLNUME2 | C | Number of next holder to pay in accred. inv. | PLSNUMSE2() |
| MV_PLOBTMT | C | It formats parameter for use in IN clause in field BE4_TIPNAS Calculate mother mortality (Type of discharge) | '8 ' |
| MV_PLOPPEA | C | Code of operator administering PEA benefit. | 999 |
| MV_PLORDA2 | N | SINDEX order of the index used by PLS in SA2 | 5 |
| MV_PLORDE1 | N | SINDEX order of the index used by PLS in SE1 | 14 |
| MV_PLORDE2 | N | SINDEX order of the index used by PLS in SE2 | 10 |
| MV_PLPADIN | C | Accommodation Type. XXX_PADINT | 1 |
| MV_PLPECRE | C | Consider periodicity by Accredited? | S |
| MV_PLPFE11 | C | Prefix of the bill generated by the collection lot when the level of collection is not informed. . | 'PLS' |
| MV_PLPFE12 | C | Prefix of the bill generated by the exchange lot when the collection level is not entered. . | 'PLS' |
| MV_PLPFE13 | C | Prefix of the bill generated for collection of users at the time of addition. . | 'PLS' |
| MV_PLPFE14 | C | Prefix code of specific bill receivable. | PLS |
| MV_PLPFE15 | C | Prefix code of specific bill receivable. | PLS |
| MV_PLPFE16 | C | Prefix of the bill generated for collection of the user identification card with down payment. . | 'PLS' |
| MV_PLPFE17 | C | Prefix code of specific bill receivable. | |
| MV_PLPFE18 | C | Prefix of the bill generated to be discounted in employee payroll. . | 'PLS' |
| MV_PLPGUNI | C | Indicates if single RDA payment made in the month | 1 |
| MV_PLPOSTI | C | It defines the rule to consider pending bills to calculate the rule for financial comments 1-Consid er pending bill 2-Consider pending/posted bill | 1 |
| MV_PLPRECO | C | It indicates if it generates price list (T = Yes ; F = No) | |
| MV_PLPREE1 | C | Prefix of the reply title. You may enter a literal within quotes or a function call. E.g.: "PLS" or u_PRFSE1() | PLS |
| MV_PLPREE2 | C | Prefix of SE2 in billing of accredited providers | BAU->BAU_TIPPRE |
| MV_PLPRINT | C | Hospitalization Code used by PLS | 80010015 |
| MV_PLPROGE | C | It indicates procedures to be informed if the patient is pregnant. | |
| MV_PLPRZAI | N | Form validity term | 30 |
| MV_PLPRZLB | N | Number of days of payment in arrears for PLS user | 30 |
| MV_PLQTDPE | C | Maintain Quantity and Periodicity? | S |
| MV_PLRDBFM | C | Indicates the date to be considered while searching the date in table BFM. 1 -Year and month of analysis, 2 -Year and month of accrual of form. | 0 |
| MV_PLS500D | C | Whether it deletes or not deleted record of BD6 and BD7 import a500 | 1 |
| MV_PLSA2CD | C | Enter the specific rule for generating supplier code while creating RDA (Macro) | |
| MV_PLSA2LJ | C | Enter the specific rule for generating the store code while creating RDA (Macro) | |
| MV_PLSALIR | N | Value of IR rate relating to payment of capital installments. | 15 |
| MV_PLSALMI | N | Minimum Salary Amount | 180 |
| MV_PLSARQC | C | Consider quantity vs. percentage when pricing collection? | 1 |
| MV_PLSATIV | L | Must indicate if customer uses PLS .T.=PLS Active .F.=PLS Inactive | .F. |
| MV_PLSBASI | C | It considers readjust.per age group in reference month (1) or following month (2). | |
| MV_PLSBCTA | C | 3-digit code to identify the subaccount in bank parameters (SEE) to locate company code for the bank in PLS payment slip. | |
| MV_PLSBVAL | C | It defines the user block code for the case of validity of expired card. | 199 |
| MV_PLSBXCP | C | It determines to configure, at procedure purch., if bill posting will be through the routine fina070 or fina087a 1-fina070 2=fina087a | 1 |
| MV_PLSCAUX | C | Unit of measurement relating to auxiliary | AUX |
| MV_PLSCBD7 | C | Indicates if forms must be accounted by BD7 table Options: 1- Yes; 2 -No=Accounts by BD6. | 1 |
| MV_PLSCBND | C | Enables charging of new dependents at the time of addition. | 0 |
| MV_PLSCCH | C | Health units considered when reprocessing forms based on the Gauss curve | HM ,CH |
| MV_PLSCDCB | C | Allowance of definition of invoicing entries that will be considered for retroactive collection. | 101 |
| MV_PLSCDCG | C | Code for the Disallowance Credit Entry (Dispute) Enter code of the credit created for this purpose in the Tp Debit/Credit Entry File | |
| MV_PLSCDCO | C | Default code of Schedule query | 110101012 |
| MV_PLSCDCT | C | Enter the credit entry code for generating the bill. | |
| MV_PLSCDDF | C | Debir Entry Code for Discount in payment of Attendance Network. Corporate Entity. | 906 |
| MV_PLSCDDJ | C | Debit Entry code for Discount in payment of Attendance Network. Corporate Entity. | 907 |
| MV_PLSCDIE | C | Code of Eventual Exchange type It refers to the code registered in Type Exchange Update>>Operator>>Exchange Type | 1 |
| MV_PLSCDIU | C | It indicates the hospitalization types to be deemed Urgency. | 4.5 |
| MV_PLSCDMT | C | IT DISPLAYS CODE FOR MATERIAL/MEDICINES AUTHORIZATION | |
| MV_PLSCDPA | C | Local code for ER when reprocessing forms based on Gauss curve. | 2 |
| MV_PLSCDPM | C | Codes of the entries to be considered in the routine of Split Payment | 101 |
| MV_PLSCFAU | C | It determines configuration of automatic creation or not of supplier when a new Serv.Network is ncluded. 1=On 0=Off | 1 |
| MV_PLSCFG | C | Internal configuration of the Health Plan Module | 1 |
| MV_PLSCGIN | C | Consolidation: charge only if already bound to a PTU. | 1 |
| MV_PLSCHAQ | C | Consider the time while calculating the quantity in co-ownership? | 0 |
| MV_PLSCHKC | C | Checks if user is registered in the specific contract or sub-contract for schedule. | 0 |
| MV_PLSCHMP | C | Units of measurement that are understood as doctor fees by the system | HM,PPM,HMR |
| MV_PLSCIOE | C | Indicates the Payment entry to be used to enter the Salary Contribution INSS Other Companies. E.g:: 001 | |
| MV_PLSCIRD | C | It defines the names of the default RDMAKES to be considered by the routine Differentiation of US by unit. | PLSRETCH,PLSRETM2,PLSRETPA,PLSRETREA |
| MV_PLSCLIG | C | Default client for charging of Health Plan Charging of type downpayment | 999999 |
| MV_PLSCM2 | C | Unit of measurement US M2 | M2 |
| MV_PLSCOPA | C | Procedure code relating to appointment. For use in the routine of making appointments. | 100010014 |
| MV_PLSCOTA | N | Value of share | 1 |
| MV_PLSCPA | C | Unit of measurement relating to anesthesic size | PA |
| MV_PLSCPBE | C | Fields of table BD6 to be displayed in transaction history. | |
| MV_PLSCPBI | C | Fields to be displayed in aCols and aHeader Hospitalization information | |
| MV_PLSCRCC | C | Unit of measurement relating to Real converted into CH | RCC |
| MV_PLSCREA | C | Unit of measurement US Real | R$ |
| MV_PLSCRLI | C | Consider all levels of the system to calculate co- share, whether it is exchange or not. . | 0 |
| MV_PLSCSF3 | C | Definition for when there is exclusion of invoice if tax record (Table SF3) is excluded or not. Indicate 1 for yes and 0 for no. | 1 |
| MV_PLSCTES | C | Indicates if the system must search in all esp of the RDA to check if it can or not execute / request a procedure | 0 |
| MV_PLSCZRE | C | Indicates if the provider code must be completed with zeros to the left. | 1 |
| MV_PLSDBLO | N | It indicates the number of days after the blockage to release the RDA. | 0 |
| MV_PLSDIFA | N | It defines minimum value of difference to be used to consider rounding and not disallow. | 0.02 |
| MV_PLSDIMG | C | Directory where the users pictures will be | \IMAGENS\ |
| MV_PLSDINL | D | Current elder people law date | 1/1/2004 |
| MV_PLSDIRC | C | Default directory for saving the Card file. | c:\ |
| MV_PLSDOTX | C | Word document (.dot) containing the refund receipt | PLSREEMB.DOT |
| MV_PLSDRID | N | Maximum number of days to present interchange invoices without disallowance of administrative cost. | 150 |
| MV_PLSDRNI | N | Maximum number of days for submitting the exchange forms by the destination operator . | 150 |
| MV_PLSDVEN | N | Number of days after the base date for generating due dates of bills generated in delay for the customer. | 0 |
| MV_PLSECST | C | It defines status that will be considered so that referral routine can be used by reception routine. | 6.4 |
| MV_PLSEMIC | C | Indicates whether to isue card again after transfer. | 0 |
| MV_PLSENCT | C | Companies not to be considered for calculating the surgery time. | |
| MV_PLSEQE1 | C | Controls deletion of bills in SE1 1 = ENABLED; 0 = DISABLED | 1 |
| MV_PLSEQST | C | Call questionnaire | 1 |
| MV_PLSESPD | C | Default state to be suggested in Health Plan | SP |
| MV_PLSESPL | C | Specialty code that the system will not check the rules for execution rights. Generally used in in Hospital type service networks | 999 |
| MV_PLSEVRG | C | t determines whether purchasing proc. is possible for forms with generical Serv.Network or not. 0-Not possible 1=Possible | 0 |
| MV_PLSEXBT | C | Indicates of the co-sharing base must be displayed at the end of the authorization. | 1 |
| MV_PLSEXPF | C | Indicates if the financial share must be displayed after confirming the authorization. | 1 |
| MV_PLSEXPI | C | Default RDMAKE for generation/export of identif. | PLSEXPI |
| MV_PLSFBAU | C | Defines which fields will be displayed in the browser of the New Payment Lot. | BAU_CODIGO,BAU_NOME,BAU_CONREG,BAU_TIPPRE |
| MV_PLSFCFR | C | Calculate the independent deductible tax, that is, tax is charged on the base amount + deductible. For this, the content must be 0. | 1 |
| MV_PLSFCPE | C | It defines the code of the collection mode to be saved in the family of the user of other interchanges. | 101 |
| MV_PLSFIAU | N | Control of old of age for daughter at college, If there are no parameters. | 26 |
| MV_PLSFILA | N | Control of old of age for daugher, if there are no parameters. | 24 |
| MV_PLSFILO | N | Control of old of age for son, if there are no parameters. | 18 |
| MV_PLSFIOU | N | Control of old of age for son at college, If there are no parameters. | 21 |
| MV_PLSFMCL | C | Controls automatic creation of customer when adding family | 1 |
| MV_PLSFNSF | C | Code of function registered in table SRJ (Modulo Personnel Management) to be used while generating SEFIP data in Health Plan | |
| MV_PLSFORC | C | Allow the operator to force an authorization that was declined for some reason. | 1 |
| MV_PLSGAUS | N | Number of base months for calculating Gauss curve. | 3 |
| MV_PLSGCGP | C | Block the collection of the share when the whole procedure is disallowed ? 1 - Yes, 0 - No . | 0 |
| MV_PLSGEIN | C | Code of the Interchange Company | 50 |
| MV_PLSGHEP | C | It indicates the special timetable standard group to be used in the procedure valorization routines. | 1 |
| MV_PLSGRD1 | L | It enables or Disables Grid of processing of routine of llection lots. | .F. |
| MV_PLSGRSN | C | Display password to complete authorization of admission. 1=Display; 0=Do not display | 0 |
| MV_PLSGRVC | C | It checks whether comments will be saved in a control file ( 0=No and 1=Yes) | 1 |
| MV_PLSGSAL | C | Indicates automatic generation of password in a release / authorization. | 0 |
| MV_PLSIAIE | C | It defines if when there is an interchange attend- ance via web or POS if the user name in the card track will be automatically included. | 1 |
| MV_PLSICRE | C | Type of procedure that must not be critical in XML import, regardless of be in authorization or not. | |
| MV_PLSIFIN | C | Allows posting of bill through Health Plan 1=Allow or 0=Do not allow | 1 |
| MV_PLSIGLA | C | Regional Council acronym suggested | CRM |
| MV_PLSILIM | N | Age in which the user stops changing the value range according to the current Law of the Elderly. | 60 |
| MV_PLSINTC | C | Enter the interval time between each appointment in the format HH:MM | 0:20 |
| MV_PLSINTE | C | Enable error controlled in change of phase? 1- Yes,0 - No | 1 |
| MV_PLSIP08 | C | SIP/Calculate Annex IV and users exposed Hidden blood field BD6_CODPAD | 128030176 |
| MV_PLSIP09 | C | SIP/Calculate Annex IV and users exposed Colpocitopatology field BD6_CODPAD | 145050015 |
| MV_PLSIP10 | C | SIP/Calculate Annex IV and users exposed Mamography field BD6_CODPAD | 132080050 |
| MV_PLSIP15 | C | SIP/Calculate Annex IV and users exposed procedures field BD6_CODPAD | 100020010 |
| MV_PLSJURO | N | Value of interest rates relating to payment of capital installments. | 6 |
| MV_PLSLANS | C | It indicates the ANS default image to be printed in slip. | ANS.BMP |
| MV_PLSLCAD | C | Entry code for RDA extras when reprocessing forms based on Gauss curve | 26 |
| MV_PLSLCAR | C | CARD LAYOUT | 1 |
| MV_PLSLCDE | C | Entry code for RDA discounts when reprocessing forms based on Gauss curve | 27 |
| MV_PLSLDPD | C | Default typing location to be suggested in the search of forms. | 1 |
| MV_PLSLGMF | C | Indicates if a LOG must be generated when the phase is changed | 0 |
| MV_PLSLMCH | N | It displays the max. number of CH for authoriz. | 300 |
| MV_PLSLNCR | C | Indicates code of the standard credit entry | 901 |
| MV_PLSLNDB | C | Indicates debit standard entry code for payments. . | 900 |
| MV_PLSMAIO | C | It checks if old of age. 1 = yes 2 = no. | 1 |
| MV_PLSMCBL | C | Active collection of the user in the same month it was added, even if the company has already collected | 1 |
| MV_PLSMCGG | C | It allows generation of form in reception routine from the moment patient is in doctor's office. 1 on 0 off | 1 |
| MV_PLSMCTA | C | Method of collection of administrative charges 1 - Calculate charge on the payt base, 2 - Calcul ate on the full amount | 1 |
| MV_PLSMDCB | C | Methods of collection authorized for deduction in medical output. | 1.2 |
| MV_PLSMFAI | C | Formula with specific rule for analysis of change in the user range. | |
| MV_PLSMFQT | C | Quantity of the procedure must be considered while calculating the deductible? | 1 |
| MV_PLSMODA | C | Establishes rule for authorization models. 0 or 1 | 1 |
| MV_PLSMP1V | C | Default Reason code for issue of Original. | 4 |
| MV_PLSMSAA | C | Send Exchange service to audit ? 1=Yes or 0=No | 1 |
| MV_PLSMSAT | C | Debit/credit type code used to generate debits of monthly fee in medical production. | 999 |
| MV_PLSMSCR | C | STANDARD MESSAGE FOR DIVISION OF REMUNERATION CREDIT ENTRIES | LANCAMENTO AUTOMATICO CREDITADO CORPO CLINICO EM FUNCAO DA DIVISAO DA PRODUCAO MEDICA |
| MV_PLSMSDB | C | DEFAULT MESSAGE FOR DIVISION OF REMUNERATION DEBIT ENTRIES | LANCAMENTO AUTOMATICO DEBITO RDA EM FUNCAO DA DIVISAO DA PRODUCAO MEDICA |
| MV_PLSMSEN | C | It defines the model of authorization password. 1= Random 9-digit password. 2=Random password with following structure A+B+C+Day+9999 | 1 |
| MV_PLSMSGS | C | Enables or disables the message informing the failure of integrity in the file of synchronism between the PLS and ERP tables | 1 |
| MV_PLSMULT | C | If in the progress, it generates one password per procedure or one password for all procedures | 1 |
| MV_PLSNAT | C | Class used to create the bill receivable when it was not informed in the collection level. . | PLS |
| MV_PLSNCRE | C | Prefix of refund bill to be generated by PLS | NCC |
| MV_PLSNFBR | C | Activates invoice generation by collection lot "0" = deactivated ; "1" = activated | |
| MV_PLSNRCO | N | Maximum number of queries for Gauss curve. | 0 |
| MV_PLSNTRE | C | Class of refund bill to be generated by PLS | PLS |
| MV_PLSOBST | C | Parameter containing the procedures related to obstetrics. | 0145080100,0145080186,0145080003,0145080194,0145080038 |
| MV_PLSOSE2 | N | Order used by PLS to place the table SE2, must be the order that has the key: E2_FILIAL+E2_PLOPELT+E2_PLLOTE+E2_NOMFOR | 12 |
| MV_PLSOSOL | C | Indicates compulsory filling of the requesting doctor. | 1 |
| MV_PLSPEGE | C | Default typing location for adding forms. | 0 |
| MV_PLSPEIN | N | It displays the value periodicity allowed for user when per.sol. | 15 |
| MV_PLSPFED | C | It defines whether it allows overriding in case of failura of coverage. 1=Yes 0=No | 1 |
| MV_PLSPFRE | C | Prefix of refund bill to be created by PLS | RLE |
| MV_PLSPHES | C | Types of providers for which special schedule must be calculated. | MED,ANE |
| MV_PLSPLPE | C | It defines the code of the plan to be saved in the family of the user of other interchanges. | 1 |
| MV_PLSPOSA | C | If starts service or jobs automatically | '0' |
| MV_PLSPOSI | C | Path for input files of POS | \POSIN |
| MV_PLSPOSO | C | Path for output files of POS | \POSOUT |
| MV_PLSPRCP | C | Default prefix for bills generated from a purchase of procedures. | CPP |
| MV_PLSPRDA | C | It defines if RDA will be considered in the rule of periodicity (1=Yes ; 0=No ) | 0 |
| MV_PLSPREE | C | Verifies proc. in relation to ICD entered in Form | 1 |
| MV_PLSPRFS | L | Indicate if health professionals are filtered according to RDA clinical staff (.T.) or if all health professionals are listed (.F.). | .T. |
| MV_PLSPRPF | N | Informs the contract validityof the family in months | 12 |
| MV_PLSPRTA | C | Contains the PREFIX of the bill generated while collecting the admission fee while adding the user | TAX |
| MV_PLSQUEU | C | CODE OF THE QUESTIONNAIRE FOR HEALTH DECLARATION AFTER INCLUSION OF FAMILY/USER | 1 |
| MV_PLSQURY | C | Turn query log on | 0 |
| MV_PLSRADP | C | Date to be considered while valuing the procedures. 1 - Date of event, 2 - Date of change of phase | 1 |
| MV_PLSRDAG | C | Generic Service Network Used in release routine | 1 |
| MV_PLSREGE | C | Verifies the procedures allowed for the Specialty 1=Search proc param if not critic. generat. 2= If not the param, the system authorizes | 2 |
| MV_PLSREMR | C | Code of reason for blocking used when making new appointments. | 1 |
| MV_PLSREUS | C | Defines the code for relasing the user relating to reactivation. | |
| MV_PLSRGVA | C | Disallowance rule for amount shown / contracted 1 - Disallowance considering each subitem (BD7) Disallowance considering the sum total of event | 1 |
| MV_PLSRQTD | C | It checks when the periodicity allowed is year if 0= contract year or 1= civil year | 1 |
| MV_PLSSADP | C | It allows suggestion of Serv.Network data, spec. and location of medical schedule in form gener. at moment of referral. 1 On 0 Off | 0 |
| MV_PLSSAPA | C | It allows definition of status in which schedule will be created when a patient is transferred from emergency room to medical schedule. | 6 |
| MV_PLSSELC | C | Indicates rule for purchase of procedures for individual type users. | 3 |
| MV_PLSSIB | C | Fields of the users record to be considered for sending SIB. | BA1_DATNAS;BA1_SEXO;BA1_CPFUSR;BA1_NOMUSR;BA1_MAE;BA1_TIPUSU;BA1_ENDERE;BA1_CEPUSR;BA1_MUNICI;BA1_ESTADO |
| MV_PLSSLPD | C | Standard health acronym suggested Health Plan mod. | CRM |
| MV_PLSSMFT | C | Enable semaphore control when generating billing lots | 0 |
| MV_PLSSOOL | C | Enable the option for Online communication between operators | 0 |
| MV_PLSSRX | C | Formula integratn. COMIS/GPE. DefaultAAABBBBBBBBBB BBBBBBBBBBCCC, where AAA = Code of Formula, BBBB BBBBBBBBBBBBBBBB = Cost Center and CCC= Funds Code | 999 999 |
| MV_PLSSTAD | C | Default origin location for a movement | 3 |
| MV_PLSTAGE | N | Time for scheduling a consultation | 60 |
| MV_PLSTBPD | C | Standard Table Code | 1 |
| MV_PLSTDIA | C | It defines whether hospitalization date will be entered when an emergency hospitalization. 1=Enter immediately, 0=Enter later | 1 |
| MV_PLSTIPC | C | Defines the type of standard contract for families of individuals. | 1 |
| MV_PLSTISS | C | It defines whether the customer uses TISS standard | 1 |
| MV_PLSTMAT | N | Time to analyze the beginning and end of service | 10 |
| MV_PLSTPAA | C | It defines the patien type to be saved in the hospitalization form. | 1 |
| MV_PLSTPAD | C | It displays the default admission type (suggested: 6=SCHEDULED/PROGRAMMED/ROUTINE) | 6 |
| MV_PLSTPCP | C | Bill type generated from a purchase of procedures | FT |
| MV_PLSTPEN | C | It defines how to save the form generated by the routine for scheduling appointments. 1=Ready-made 2=In release mode | 2 |
| MV_PLSTPGC | C | Type of form to which the query forms in the system refer | 1 |
| MV_PLSTPGI | C | What is the type of Hospitalization form, XXX_TIPG UI | 3 |
| MV_PLSTPGS | C | Type of form to which the service guides in the system refer. | 2 |
| MV_PLSTPGV | C | Disallowance rule for amount displayed. | 1 |
| MV_PLSTPHS | C | Attendance system according to the type of provider. E.g.: "HOS" | HOS |
| MV_PLSTPIN | C | Network attendance class indicating that provider is an operator | OPE |
| MV_PLSTPLM | C | Rule of threshold for authorization of interchange 1=Threshold for number of CH 2=Threshold in Reals | 1 |
| MV_PLSTPOD | C | Code of default table of dental processes | |
| MV_PLSTPSP | C | Service type saved in PEG when mirroring an authorization. | 1 |
| MV_PLSTPTA | C | Contains the TYPE of bill generated while collect ing admission fee while adding the user. | FT |
| MV_PLSUDCQ | C | Units not to be considered for calculating quantity vs. percentage. | FIL |
| MV_PLSUNCD | C | Units to be disregarded when recalculating Doppler . | FIL |
| MV_PLSUNCR | C | It checks if ther is audit validation for user UNIMED Interchange | 0 |
| MV_PLSUNDS | C | Units not to be considered as part of the procedure. | INC |
| MV_PLSUNI | C | Indicates if the operator using the system belongs to UNIMED group | 0 |
| MV_PLSVCGC | N | Number of days to be summed to the procedure date to define the due date of the bill generated through a purchase of procedures. | 0 |
| MV_PLSVCID | C | It defines if ICD will be considered in the rule of periodicity. 1=Yes or 0=No | 1 |
| MV_PLSVIAC | L | Indicates of copy numbering of card must be restar ted for new registration created by the transfer routine | F |
| MV_PLSVRPE | C | It defines the version of the plan to be saved in the family of the user of other interchanges. | 1 |
| MV_PLSVSRK | C | PLS commission document number | PLSCOM |
| MV_PLSX500 | C | A500 import log | 0 |
| MV_PLSXCOB | C | Enables log creation for analysis of billing performance | 0 |
| MV_PLSXMOV | C | Indicates if LOG must be generated for POS/WEB authorization | 0 |
| MV_PLTA673 | C | It defines the report page size M=Medium and G=Large | M |
| MV_PLTABOD | C | Type of table indicating the dental table register ed in the system. | 3 |
| MV_PLTGPCO | C | Indicates if only paid and charged forms were paid considering quantity and periodicity. | 1 |
| MV_PLTIPAT | C | It defines the rule for number of days to calculat e the rule for financial comments 1-Consider running days-2-Consider accrued days | 1 |
| MV_PLTIPE2 | C | Type of Bill to be saved in SE2 | FT |
| MV_PLTIPPA | C | Type of Company Suggested in Addition | 0 |
| MV_PLTITCD | C | File model for identification of the type of user registration. 1=Model1/2=Model2 | 2 |
| MV_PLTPINT | C | Type of Hospitalization. XXX_TIPINT | 1 |
| MV_PLUNPOR | C | Defines the unit of meas. to search for Ane. Type. | PPM |
| MV_PLUSUDE | C | PLCALPRO,PLRETGLO,PLMOVMAN rtake function & param | |
| MV_PLVCTTC | N | Number of days, after issuance, for expiry of the Contest Bill generated during payment of import lots | 10 |
| MV_PLVLFIL | N | Film Value for procedure calculation purposes | 15.47 |
| MV_PLVLMPA | N | Indicates minimum amount for debit/credit installment. | 10 |
| MV_PMSACOR | C | Parameters which indicate the graph bar colors. | |
| MV_PMSAGSC | C | It defines the product grouping type in task. 1=Group;2=Do not group | 1 |
| MV_PMSBLQF | C | It checks if sales order is blocked if the project does not have balance in EDT/Task ("0" - No/"1" - Yes) | 0 |
| MV_PMSBXEM | L | Does it show the question referring to allocation posting during Inflow Invoice x Project? | |
| MV_PMSCCT | C | Display if the civil construction and the embankment template are used. 1=Yes 2=No | |
| MV_PMSCODE | L | .T. - Automatic coding will use only numeric figures .F. - Automatic coding will use alphanumeric figures. | |
| MV_PMSCONF | C | It indicates if it must check annotations. 1=Do not check. 2=Check | 1 |
| MV_PMSCPLN | N | Indicates if worksheet configuration will be the same for all users (2) or different for each one (1) | 2 |
| MV_PMSCPSL | C | Select one or more EDTs and/or tasks when copying quotation or project EDT/task. 1-ENABLE | |
| MV_PMSCSC | L | Indicates whether to consider purchase requests already put when planning (.T.) or not (.F.) | .T. |
| MV_PMSCUST | C | Display the method to calculate the quantities of Project/Budget tasks/EDT. 1=Unit; 2=Total | 1 |
| MV_PMSECOD | C | Parameter that indicates the automatic encoding method used in the Tasks/EDTs inclusion. 1 = Structured; 2 = Sequential | 1 |
| MV_PMSEVEN | C | Usage code applied in events to display the estimated physical progress related to project tasks. | 1 |
| MV_PMSEXP1 | C | Parameter that indicates the setup of the export/import fields of the file in the CSV format | _$A002CODIGO#_$A002NIVEL#_$A002DESCRI#_$A002DATAI#_$A002DATAF#_$A002PREDEC#_$A002ID# |
| MV_PMSEXP2 | C | Parameter that indicates the export/import fields setup of the file in the CSV format. | |
| MV_PMSGCOR | C | Parameters which indicate the Gantt graph bar colors. | 1=0 ; 2=8388608 ; 3=16711680 |
| MV_PMSHUR | N | Disregard calc. in calc. of hours annotated rec. 0 - Disregard calendar in calculation 1 - consider cal. or del. cal., if any | 1 |
| MV_PMSICQT | N | Calculation of number of hours of a resource of an associated composition for a project. | 1 |
| MV_PMSIPC | N | It indicates if it uses automatic assocaition of Invoice w/ the project bound to PR or PO genera- ting automatic RE5 for the Project (1=Yes;2=No). | 1 |
| MV_PMSNFED | C | It indicates if the return of inflows will be deducted from the accomplished cost of the Project (1=Yes/2=No) in the annotated invoices. | 1 |
| MV_PMSOPGE | L | Determine if an allocation will be generated for P.O. with no question (.t.) Generate (.f.) Do Not Generate. | .F. |
| MV_PMSOPSC | C | It checks if allocations of excluded PO or SC are deleted, if such PO is generated via PMS planning. 1 - Deletes; 2 - Do not delete. | 1 |
| MV_PMSP050 | C | Path used to find out and save the lookup worksheet->Budget->Worksheet. Default Path = \SYSTEM\ | |
| MV_PMSP200 | C | Default path to store and locate the worksheets used to search Worksheet -> Default Path Project = \SYSYTEM\ | |
| MV_PMSPCLI | N | Proj. filter by customer, by portal connect user. 0 - Do not use filter option (system default) 1 - Use filter by user connected. | |
| MV_PMSPEXC | C | Defines whether to view(1), ask(2) or directly deleted(3) when deleting an EDT or a Task of a project. | 1 |
| MV_PMSPLN1 | C | Parameter that indicates the setup of the fields to view the worksheet in the program PMSA200. | _HDURAC#_START#_FINISH#_DTATUI#_DTATUF#_CALEND# |
| MV_PMSPLN2 | C | Parameter that indicates the worksheet view fields setup in the PMSA200 program. | |
| MV_PMSPLN3 | C | Parameter that indicates the setup of the fields to view the worksheet in the program PMSA310. | _HDURAC#_START#_FINISH#_DTATUI#_DTATUF#_CALEND# |
| MV_PMSPLN4 | C | Parameter that indicates the worksheet view fields setup in the PMSA310 program. | |
| MV_PMSPLN5 | C | Parameter that indicates the setup of the fields to view the worksheet in the program PMSA220. | _HDURAC#_START#_FINISH#_DTATUI#_DTATUF#_CALEND# |
| MV_PMSPLN6 | C | Parameter that indicates the worksheet view fields setup in the PMSA220 program. | |
| MV_PMSPLN7 | C | Parameter that indicates the setup of the fields to view the worksheet in the program PMSA300. | _HDURAC#_START#_FINISH#_DTATUI#_DTATUF#_CALEND# |
| MV_PMSPLN8 | C | Parameter that indicates the worksheet view fields setup in the PMSA300 program. | |
| MV_PMSPLNA | C | Parameter that indicates the setup of the fields to view the worksheet in the program PMSA100. | _HDURAC#_CALEND# |
| MV_PMSPLNB | C | Parameter that indicates the worksheet view fields setup in the PMSA100 program. | |
| MV_PMSPRE | N | Indicates whether to allow annotation of physical progress in a task with precedent FIM-INI not finished (1=Do not allow;2=Allow) | 2 |
| MV_PMSPREQ | C | Treatment for reversing requests generated autom When an annotation of PO bound to a project with automatic request, is generated and canceled | |
| MV_PMSPREV | C | 1. It considers amounts estimated referring to task/product; 2. It does not consider amounts estimated referring to task/product. | 1 |
| MV_PMSRBLQ | C | It indicates if the beginning of a review will be required to change the project structure. | S |
| MV_PMSREPL | C | It defines it is allowed to plan again the items of tasks already planned (1). The balance will be considered if unattended SCs, or not (2) | 2 |
| MV_PMSSCGE | L | Determine if an allocation will be generated not querying the user (.T.) Generate (.F.) Do Not Generate | .F. |
| MV_PMSTANT | L | It defines whether advanced bills will be considered in financial progress | .T. |
| MV_PMSTCOD | C | Shows whether codification is Manual (1), Automa- tic (2) in assembly of Project structure or Semi Automatic (3). | 2 |
| MV_PMSTEXC | C | Determine if the project Task can be deleted holding annotations. (S) Delete (N) Do Not Delete. | S |
| MV_PMSTREE | C | Configures project display in tree mode. "1" - default mode "2" alternate display mode | 1 |
| MV_PMSVCOD | L | Inform if the Task/EDT code at the project/ budget structure in the Tree format is shown. | F |
| MV_PMSVRAL | N | Validation of resource annotation: 0 - Do not use validation option (SI default) 1 - Use the resurce annotation validation | |
| MV_PNSWTG1 | C | Display Processing Time Evolution in the first BarGauge in SIGAPON Module. S=Yes;N=No | N |
| MV_PNSWTG2 | C | Display Processing Time Evolution in the second BarGauge in SIGAPON Module. S=Yes;N=No | S |
| MV_PN_DI | L | Print Part Number Code in DI. | F |
| MV_PONINC1 | N | It defines the Increase % to be used in the first "BarGauge" with Processing Time control in SIGAPON . | 1 |
| MV_PONINCP | N | It defines the Increase % to be used in the second "BarGauge" with Processinf Time control in SIGAPON | 1 |
| MV_PONLINE | C | Display online the productive system Display online the productive system Display online the productive system | S |
| MV_PONTOMX | N | Maximum Number of Points used for Positions and Salaries | 500 |
| MV_PORBLQ | C | DEFINE THE PRINTER PORT OF COLLECTION SLIP OF PAYMENT. | |
| MV_PORCDC | C | DEFINE THE PRINTER PORT OF CDCI CONTRACT. | |
| MV_PORCMC7 | C | Device which CMC7 reader will be connected. COM1. | COM1 |
| MV_POREF | C | It indicates if the option to copy the data from a certain reference PO will be possible. | |
| MV_PORNFI | C | DEFINE THE PRINTER PORT OF THE INVOICE. | |
| MV_PORORB | C | Definition of port of print of search order in Budget and Part Request | |
| MV_POROSE | C | DEFINE THE PRINTER PORT OF THE SPECIFIC SERVICE ORDER-PRE-PRINTING FORM. EX.: LPT1 / COM1 | |
| MV_POROSN | C | Service orders print port Service orders print port Service orders print port | LPT1 |
| MV_PORRLP | C | EFINE THE PRINTER PORT OF PARTS LIST EX.: LPT1 / COM1 | |
| MV_PORT | N | Inform the number of the exit port for printing. Example: COM1 | 1 |
| MV_PORTAL1 | C | Enter from the Protheus RootPath location where the company institutional text file can be found related to portals. | |
| MV_PORTAL2 | C | Enter from Protheus RoothPatch location where the file holding the company logo to be displayed on the system portal. | |
| MV_PORTAL3 | C | Enter the file localization, from Protheus Root Path, where the system portal daily news is kept. | |
| MV_PORTAL4 | C | Enter the file localization with the company logo from the RootPath. The logo will be presented on the system portals. | |
| MV_PORTCBA | C | Exit port for barcode printing. | COM2 |
| MV_PORTCHE | C | Exit port for printing checks. | COM2 |
| MV_PORTCUP | C | Exit port for printing sales ticket | LPT1 |
| MV_PORTET | C | Door where the ZEBRA printer is connected to | |
| MV_PORTFIS | C | Port in which the fiscal printer is connected | COM1 |
| MV_PORTGAV | C | Port in which the drawer is connected. | COM2 |
| MV_PORTNOT | C | Exit port for printing the invoices | LPT1 |
| MV_PORTORC | C | Exit port for printing the budgets | LPT1 |
| MV_PORTPIN | C | Standard port for pinpad | COM1 |
| MV_PORTTRO | C | Port in which will be printed the inflow invoice in the exchange/devolutions routine | LPT1 |
| MV_POSCBAR | C | Indicates row and column position to print barcode when requesting services. E.g.: l:=50c:=40 | |
| MV_POSCLFT | C | Display orders generated in invoicing, even though the ones not generated in financial. ("S" - Yes or "N" - No). | N |
| MV_POSCLI | C | Indicate whether the customer will be informed at the beginning or after the items have been typed in(Default). Indicate: (START) or (END) | FIM |
| MV_POSDRV | C | Drive to be used by POS E.g.: C: | 'ERRO' |
| MV_POSIN | C | Processing directory | 'M:\LINUX\' |
| MV_POSTO | C | Standard post for telesales and telemarketing calls | 1 |
| MV_PPATCLI | C | It defines the Client Directory where the temporary files will be available for viewing | C:\WINDOWS\TEMP\ |
| MV_PPATIV | C | Indicates field in table SB5 containing percentage of Main Ingredient of the product. | |
| MV_PPATSRV | C | It defines the server directory where the PPAP documents / designs will be located | \SIGAADV\DOCS\ |
| MV_PPPDTRI | N | Amount of tolerance days that employee can be without IPE, starting from start of exposure to risk. | 30 |
| MV_PPPRISC | C | Indicates if PPP report must list only employees exposed to environmental risks. S=Yes/N=No | N |
| MV_PR10925 | C | Type of PCC checking process 1= one process for each PCC checking 2= A process per Supplier at each PCC checking | 1 |
| MV_PRATIVO | C | It indicates the field of SB5 (Product Compl.) that saves inform. regarding asset principle. | |
| MV_PRCAMAR | C | It indicates the price the Customer x Product will be updated. 1= List Price ; 2 = Sales Price. . | |
| MV_PRCCTR | L | If there is a partnership contract, it defines if the system will use this contract during the SO or Budget reception. | .T. |
| MV_PRCORC | L | Indicate if the sales budget will consider the prices of the | T |
| MV_PRCPOD3 | C | It defines if the sales price must be presented for operations of remittance for third party power | 1 |
| MV_PRCPROD | L | Base value for freight calculation is by Product ? | T |
| MV_PRDCL | C | Field of table SB5 that contains the code product classification according to table DIEF-CE. | |
| MV_PRDCTC | C | Product used to generate Purchase Order Carrier Contract (Corporate Entity). | |
| MV_PRDDIV | L | Establishes if it can be entered many products in transport management routines | F |
| MV_PRDESAC | C | Product code to generate the extra expense in the counter sale and repair shop. Enter GROUP + ITEM CODE | |
| MV_PRDPRI | C | Indicates field in table SB5 that contains primary product classification of the product. | |
| MV_PREAFCR | C | Field or information to save in the bill prefix in behalf of the Driver referring to Financial Adjust ment (Specific to Distributors). | FND |
| MV_PREAFDE | C | Field or information to save in the bill prefix against the Driver referring to Financial Adjust- ment (Specific to Distributors). | FND |
| MV_PREAFIN | C | Field or information to save in the bill prefix against the Driver referring to invalid Financial Adjustment (Specific to Distributors). | FNI |
| MV_PRECISA | N | Division factor referring to the minimum period of calendars (pcp). values allowed: 1,2,4,6 and 12 (ref. respectively to 60,30,15,10 and 5 minuts). | 4 |
| MV_PREEVAS | C | Field or information to save in the bill prefix against the Driver referring to Bottles Lending (Specific to Distributors). | VSE |
| MV_PREFATO | C | PREFIX FOR ACTIVE DEBT - OTHERS. | ATO |
| MV_PREFATS | C | PREFIX FOR ISSQN ACTIVE DEBT. | ATS |
| MV_PREFATU | C | PREFIX FOR IPTU ACTIVE DEBT. | ATU |
| MV_PREFBAL | C | Prefix of the invoices and bills generated by the counter sale. | BAL |
| MV_PREFCCN | C | HSP - NON-PRODUCTIVE COST CENTER PREFIX | |
| MV_PREFCCP | C | HSP - PRODUCTIVE COST CENTER PREFIX | |
| MV_PREFCL | C | HSP - PROFIT CENTER PREFIX | |
| MV_PREFCPH | C | HSP-Prefix used by the Hospital Management System during payable bills generation. | |
| MV_PREFCRH | C | HSP-Prefix of bills generated automatically based on the forms | |
| MV_PREFDCT | C | Enter the Checking Bill Prefix. | |
| MV_PREFOFI | C | Prefix of the invoices and bills generated by the S.O. closing. | OFI |
| MV_PREFUN | C | BILLS RECEIVABLE PREFIX FOR FUNERARY SERVICES | |
| MV_PREFVEI | C | Prefix of the invoices and bills generated by the vehicles sale. | VEI |
| MV_PREGPE | L | Generate Award for Personal Driver in the Payroll? | T |
| MV_PREIPTU | C | Prefix to Generate Invoices for IPTU. | IPT |
| MV_PREISQN | C | Prefix for Generating Invoices for ISSQN. | ISS |
| MV_PRELAN | C | Indicate if the accounting entry will be accounted automatically or previously pass through the pre- pre-entries.(S)=Always;(N)=Never;(D)=Inconsist.Doc | N |
| MV_PREOVAS | C | Field or information to save in the bill prefix against the Driver referring to Other Bottles Wri- te Offs (Specific to Distributors). | VSO |
| MV_PREQPRO | C | Field or information to save in the bill prefix against the Driver referring to Products Break (Specific to Distributors). | CAC |
| MV_PREQVAS | C | Field or information to save in the bill prefix against the Driver referring to Bottles Break (Specific to Distributors). | VSQ |
| MV_PRETAXA | C | PREFIX OF BILLS RECEIVABLE FOR DIFFERENT RATES. | |
| MV_PREVIMP | C | It defines if the graphic print will be displayed on the screen (S=Yes , N=No) | |
| MV_PREVVAS | C | Field or information to save in the bill prefix against the Driver referring to Bottles Sales (Specific to Distributors). | VSV |
| MV_PRFRECU | C | HSP-Prefix of resource bills generated in the resource routine. | RCU |
| MV_PRFRETE | C | Product code to generate freight sales expense during counter sales and repair station - ENTER (GROUP + ITEM CODE). | |
| MV_PRFSPED | C | Defines presentation type of Fiscal SPED. If content is empty, question about type will be displayed in routine Wizard. | |
| MV_PRICE | C | Identify whether the calculation method of financed installments will be used. | N |
| MV_PRINT | N | Device of report output: printer or disk. printer number in network. | 36 |
| MV_PRJINIC | C | Initial phase of Projects included in SIGAPMS. It must be filled in with a valid code of the file of Project Phases. | 1 |
| MV_PRJREVI | C | It indicates if the control of projects revision will be controlled 1=Manually,2=Automatically or 3=As defined in the Project Register. | 3 |
| MV_PRLAWB | C | Title prefix to release AWB | |
| MV_PROCCV3 | L | It enables to save CV3 table when stock account is executed through the routine of average cost recalculation .T. Saves / .F. Does Not Save | .T. |
| MV_PROCPCP | C | Drive and directory where will be processed the binary files used in the machine load. | |
| MV_PROCQE6 | L | Wish to use "RE6/DE6" during QC releases for Production release movements? ( D7_ORIGLAN = 'PR' ) | .F. |
| MV_PROCRET | C | HSP-Used to identify the key for search of the procedures within the return. 0 query cont as today, 1 check by procedure. | |
| MV_PRODALT | L | HSP-Use alternative products. (T-Use F-Do Not Use) | |
| MV_PRODAUT | L | Generate automatic production entries of orders of production linked to po master (finished good) (T=Generate F=Not generate) | F |
| MV_PRODCF | C | It indicates CFOPS that must be unconsidered in generation of the report MATR917 (PRODEPE) | |
| MV_PRODCTR | L | It allows a product with partnership contract to be inserted in the purchase order. T= Insertion allowe ; F=Insertion not allowed. | F |
| MV_PRODDNF | C | Field in SB5 containing the code of the product stated in Normative Instruction SRF 445 (Annexes I and II) | |
| MV_PRODEC | C | Number of years used during the incentive appropriation PRODEC - GIA-SC | |
| MV_PRODEP1 | C | Array Matrix with NCM code and maximum amounts of products benefited by the decret 31.249 de 28/12/08 - PRODEPE - PE. | {{"39264000",3400000},{"46021100",353000},{"46021200",353000},{"46021900",353000},{"46029000",353000},{"58079000",1050000},{"58071000",1050000},{"94053000",17500},{"95051000",35000000},{"95059000",35000000}} |
| MV_PRODEP2 | C | Array with product NCM code benefited by the decret 31.250 of 12/28/08 - PRODEPE - PE. | {"67021000","67029000"} |
| MV_PRODEP3 | C | Array with percentage referring to decret 31.250 of 28/12/08 - PRODEPE - PE | {5,70,15} |
| MV_PRODHOR | C | Hour Product Code to generate the Sal. Order. . | HORAS |
| MV_PRODIMP | C | Standard code for fictitious import product to be used for consistency in the classification of inflow invoice. | IMPORTED PROD. |
| MV_PRODMNT | C | Stock item for SIGAMNT production order. | MANUTENCAO |
| MV_PRODPF | C | Field from the table SB5 that identifies if the product is controlled or not by the Federal Police Bulletin Maps of Chemical Products - PF) | |
| MV_PRODPR0 | N | If the value of the parameter is equal to 2, it ill validate the allotment amout. On the contrary, it will not. | 1 |
| MV_PRODTER | C | Stock item that indicates SIGAMNT third party. | TERCEIROS |
| MV_PRODUPL | C | It indicates the possibility of repetition of the same product in an order (F=Do not allow; T = Allow) | |
| MV_PROGEN | C | Establishes product code to be used for freight or insurance table obten. when requested prd. cd is not entered | |
| MV_PROLAQ | C | HSP-Code of procedures to show complementary data regarding tubal ligation. | |
| MV_PROMSAL | C | ENTER THE INCREASING CODE THAT REPRESENT THE SALARY PROMOTION IN THE COMPANY FOR PRESENTING THE ELECTRONIC RESUME. | |
| MV_PROPENS | C | It indicates if apportions alimony if it is on minimum salary or fixed amount. | |
| MV_PROPTAR | L | It defines calc. of variable salary of categories: "J-Class-paid teacher" and "I-M teacher" will be t-Proportional;F-Full. | |
| MV_PRORDIE | L | It enables/disables 'pro rata die' processing during CIAP monthly calculation | F |
| MV_PROREG | C | HSP-Code of procedures to identify Civil Registry procedure. | |
| MV_PROVA | C | Recording directory of counter proof file of the accounting entries | \CPROVA\ |
| MV_PROVRES | C | It defines whether to calculate, in the dismissal month, vacation provision and annual bonus for dismissed employees. | |
| MV_PROXNUM | C | It stores the last number of the parameter code. | U000 |
| MV_PRPARTO | C | HSP-Indicates birth procedures. | |
| MV_PRSEGUR | C | Product code to generate insurance expense during counter slae and repair station - ENTER (GROUP + ITEM CODE). | |
| MV_PRSTORD | C | Indicates if, when rendering accounts, bills will be displayed on cargo delivery order. 1=Yes;2=No | |
| MV_PRXLOTE | C | Next number of available lot. The user must not change it. | 1 |
| MV_PRXPARC | C | It defines if the checkbox that appears in the payment terms screen "It will be used in the next installments" will be marked or not. | |
| MV_PRXREL | C | This parameter is used to control the next number of Report FINR810 | 1 |
| MV_PRZESTR | L | When adding OP (MATA650), it checks the existence of components in the structure that may generate intermediary POs or PRs prior to the base date ? | .T. |
| MV_PRZIRRF | N | Number of days for payment of income tax withhold at source after the issuance of the bill. | 1 |
| MV_PSIGLA1 | C | It indicates the field in table Customer SA1 with Country two-digit abbreviation. For instance: Customer established in Brazil = BR | |
| MV_PSIGLA2 | C | It indicates the field in table Customer SA1 with Country two-digit abbreviation. For instance: Customer established in Brazil = BR | |
| MV_PSUSAIH | C | HSP-Indicates SUS AIH plan | |
| MV_PSUSBPA | C | HSP-Indicates SUS BPA plan code. | |
| MV_PSUSPAC | C | HSP-Indicates SUS APAC plan. | |
| MV_PSWNFD | C | Access password to use NFD. | |
| MV_PTOAWB | N | Tolerance percentage regarding calculated AWB value opposed to value entered. | |
| MV_PTUDRV | C | PROCESSING DIRECTORY | 'ERRO' |
| MV_PTUIN | C | ROUTE TO SAVE REQUEST FILE | C:\olentrada\ |
| MV_PTUOUT | C | ROUTE TO SAVE EXIT FILE | C:\olsaida\ |
| MV_PTUSCS | C | SCS ROUTE | |
| MV_PTUSCS2 | C | Indicates customer SCS command used according to used version. Ex: \cliente\client3. exe | |
| MV_PTUTRAN | C | It indicates the position and size of the PTU transaction type (first 3 characters for position, last 3 for size) | |
| MV_PTUVERS | C | It informs the position and size of the PTU transaction type (first 3 characters for position, last 3 for size) | |
| MV_PVRECAL | L | Indicates if unables the reclaculation of table of price in the sales order. Do not recalculate | |
| MV_PV_MAIL | C | Indicates the last code of Sales Order sent through Job FtJobPvMail. | |
| MV_PZRESER | N | Standard term for validity of reserves (in days). | 10 |
| MV_QA090F3 | C | Inform the standard query to be started through field "Document," in "Document Import" routine. | |
| MV_QACMP09 | C | CFOPs relating to the import of merchandise or goods, auctions and acquisitions, in public bid of merchandise seized. | |
| MV_QACUPAM | L | It indicates if the NBR5426 Sampling Plans will be agglutinated when they present the same features, such as LEVEL, TYPE and NQA | F |
| MV_QADAVEM | C | Defines if email will be sent to Users with pending Audit and Scheduling entries (1-YES/2-NO). | 2 |
| MV_QADDEP | L | Validates whether the audited department is the same as the responsible auditor. | F |
| MV_QADENAE | C | Send e-mail when closing audit(1=YES 2=NO) . | 1 |
| MV_QADENAG | C | It defines if there will be e-mail sending when there is Auditor Schedule (1=YES 2=NO) | 1 |
| MV_QADEVI | L | It checks if there are questions with the evidence not filled in and it blocks the Audit closing. | F |
| MV_QADININ | N | Determine the grade a non-answered question will hold as a standard value. | 3 |
| MV_QADPDOC | C | Determine the directory where audit files and minute can be found. | \SYSTEM\DOCS |
| MV_QADQNC | L | It indicates if the nonconformances entered in this question will be generated in the QNC. | F |
| MV_QADQZER | L | Display whether a Initial Range ref. to an Altern. type question will be considered as Zero grade, if answered as non-conformance | |
| MV_QADTMAI | C | Define the Audit Schedule e-mail pattern (1 = HTML 2 = TEXT) | 1 |
| MV_QADTOPA | C | Defines that all the Topics registered in this checklist are assembled automatically 1=YES/2=NO | 2 |
| MV_QALOGIX | C | It indicates if there will be integration between Protheus Quality and Logix. | |
| MV_QALTFNC | C | Defines whether all users will be allowed to maintain the FNC file 1=YES ; 2=NO | 2 |
| MV_QALTPRO | C | Indicate if a target product will display Q.C. Type field changed to Q (Quality) during duplicity. | |
| MV_QAMOINI | L | It indicates if the tests defined as Initial Sample will be inspected only in the first occurrence of Inflows with Product x Supplier. | F |
| MV_QANEVPR | L | It defines the first presentation of the attached document in the Action Plan using Preview | T |
| MV_QAPCON | C | Name for conditional approved | CONDITIONAL APPROVED |
| MV_QAPCTOL | C | Suggest a report with conditional approval if there is measurements out of the engeneering limit but in a specified tolerance. | S |
| MV_QAPQIEP | C | Before instrument deletion, check if they are being used in the Inflow Inspection environment and the Processes Environment. | 2 |
| MV_QAPQPED | C | It defines if report of the checklist APQP are shown in the first or second edition. 1= First, 2=Second | |
| MV_QAPROV | C | Name for approved | APPROVED |
| MV_QAQUEST | C | It defines if it includes / answers Questionnaire. | N |
| MV_QARQIMP | C | Name of the file of importation of deliveries SIGAQIE. | ARQIMP.TXT |
| MV_QASSIQS | C | Situation of product x supplier can have Skip-Lot total category if the supplier do not have an index qualification system grade? | N |
| MV_QATEXTO | C | Define if texts will be saved in QA2 branch or with table branch" "of the environment." | |
| MV_QATUESC | C | After the scales association in families, it suggests the required calibration as YES. | 1 |
| MV_QATULGE | L | It indicates whether the Inflow General Report will be carried out based on QC Postings. | T |
| MV_QATUPAM | C | Automatic updating of the sampling plan. | S |
| MV_QAVIREC | C | Informs if the system should print the receiving notice. | S |
| MV_QAVISOR | C | It informs if the system should print or not the tax payment notice. | S |
| MV_QBACMOD | C | It serves as option to split invoice when it has Drawback-1 to split by Granting Act number - 2 to split by Drawback category | |
| MV_QBITALT | C | Display button for registering changed items. | N |
| MV_QBLIQP | L | Defines whether to block the addition of category with duplicate status. | F |
| MV_QBLOESP | C | It defines whether PO inclusion will be allowed in SIG AQIP, for products created by SIGAPC and with no specification registered. | 2 |
| MV_QBLQFOR | C | Enables locking of Product x Supplier that holds status Not Enabled in QIE (S=Enable Locking, N= Disable Locking) | N |
| MV_QBLQPLA | C | Defines if lab report information will be blocked when measurement quantity is different from Sampling Plan. 1=Yes; 2=No. | |
| MV_QBLQSLA | L | Determines if the General Report folder will be locked in case there are laboratories with no defined report. | T |
| MV_QBNDMED | C | In the change,it suggests the first scale/standard with initial value not entered. | 1 |
| MV_QBPROD | L | It indicates if model will be printed by description or by code | F |
| MV_QBSOL | C | Define if Display Change Requisition Document button should be showed. | N |
| MV_QBXANNC | L | Display whether the Non-conformance Notices will posted automatically during generation when QNC Integration (Non-conformances) is used | |
| MV_QB_OPER | C | Defines if the nota fiscal, when generated automaticaly, will have operation break. | S |
| MV_QCALINC | C | Uncertainty calculating formula 1=Algebrical Sum(Tot.Unc.=Instr.Unc.+Std.Unc+RR) 2=Square Sum(Tot Unc.=¹(Instr.Unc.)²+Std.Unc.²+RR² | 1 |
| MV_QCALLIM | L | Display if the control limits, inferior and superior will be established while performing the control letter graph. | F |
| MV_QCERENT | C | Certify deliveries even with tests to inspect through skip-test appraisal | N |
| MV_QCHKPAD | C | Create the standard Check List automaticaly to Audit that does not use linked questions. | |
| MV_QCLPERC | C | For ranges with metrologic confirmation uncer- tainty report and percentage calculation type con- sider Toler./Process field as percent. calculation | 2 |
| MV_QCOMPQX | L | Consider the Document Branch during 'QX' Generic Table search, even if the table SX5 sharing is in the Exclusive mode. | F |
| MV_QCONDIA | C | Consist number of delay days in the delivery register. | S |
| MV_QDATAUT | C | Defines the calculation to consider weekdays in the routines of File of Instruments / Reevaluation and Calibration. 1=YES; 2=NO. | 1 |
| MV_QDAVREF | C | Define if the warning of Reference is generated during insertion or document review 1=Yes; 2=No. | |
| MV_QDBLORV | C | Defines the Locking of the Generate Review button when there are pending Requisitions 1=YES ; 2=NO | 2 |
| MV_QDBXALE | C | It defines if the Step post should be Random when there is more than one responsible in the Step. | N |
| MV_QDBXARF | C | Define if requests confirmation to generate review for Referenced notice. | 2 |
| MV_QDCARGO | C | In the Document, allow choice of Recipients by position 1=YES;2=NO | 1 |
| MV_QDCHTM | C | It defines if in the Reading step the user searches Document in Html. | N |
| MV_QDDOTPD | C | Determine the word standard dot name used in the documents opening. | ADVSIGA8.DOT |
| MV_QDECPAD | C | In calibrationm, consider decimal places of Range (1) or Standard (2). | |
| MV_QDELFNC | C | It defines whether attac. doc. of temp. direc. should be delet. when. user exists the system. | |
| MV_QDESBR | N | Define if the registration of document destination is mandatory. 1=Yes; 2=No | |
| MV_QDHDTIM | C | Enables calculation of the document from the date of implementation (1=Yes / 2= No). | 2 |
| MV_QDHTML | C | It defines if it records document in HTML. 1-Yes / 2-No | |
| MV_QDIAIPO | N | Maximun number of delay days to calculate the IPO. | 15 |
| MV_QDIALIM | N | Indicate the quantity of days needed for warning the limit of maturity date of a specific document. | 30 |
| MV_QDIAMIQ | C | Month closing day to generate a Quality Index. . | 31 |
| MV_QDIATR | N | Determine document validity period (days). | 0 |
| MV_QDIDTVG | C | It defines if the Validity Date will be printed on Master List Report by document | N |
| MV_QDIMPUM | L | Prints single copy of the document in dispatch of documents | F |
| MV_QDIREIN | N | Number of retroactive days refering to the date of delivery, to calculate the reincidence of non conformances, in the result register. | 180 |
| MV_QDIRFLW | C | Directory where the HTM files will be generated for the workflow process and sending e-mail to the members of the discipline committee. | C:\MP8\WORKFLOW\ |
| MV_QDIRGRA | C | Directory where will be generated the files with the spc extension to the charts of the control Letters. | \ |
| MV_QDIRIMP | C | Directory of the file of importation of deliveries | \ |
| MV_QDLHREV | C | Define if the Revision Reason wil be deleted on every revision generation. | S |
| MV_QDOAVEM | C | Determine if there will be e-mail sending to Users that hold pending entries (1-YES/2-NO). | 2 |
| MV_QDOCPCN | L | Determine if the copy of cancelled documents must be printed. | |
| MV_QDOCPO | C | Define if the documents classified as eletronic copies will be issued again. | N |
| MV_QDOCPUM | C | Defines if prints only a copy of the Document in Distribution 1=Yes 2=No | 2 |
| MV_QDODEST | C | It loads all previous Review Recipients (1=YES 2=NO) | |
| MV_QDOEMCC | C | Definees if when distributing, sends a reminder e-mail with copy to all the addressees 1=YES; 2=NO | 2 |
| MV_QDOFFIL | C | Defines whether in transfer it filters employees only current branch | |
| MV_QDOGEAV | C | Def.if Warn.Mes.will be gener.in Doc. (1=YES 2=NO) | 1 |
| MV_QDOJUST | C | Enable the entry of justification while posting Reviews. | N |
| MV_QDOLNV | C | Used to release the number of document copies: 1 - No (Standard Process) 2 - Yes (Display all documents/users even those already distributed). | 1 |
| MV_QDOORPD | N | Defines the Standard presentation order of data on the Pending Document Control Screen from 1 to 11 (according to button filter pending) | 1 |
| MV_QDOPDEV | C | It defines if only Review Return Entries of Documents that are pending in the Browse will appear. | N |
| MV_QDOPSOL | C | It defines if only Requisition Entries that are pending in the Browser will appear. | N |
| MV_QDOQDG | L | If so (.T.), users with receipt type set as "Do not receive" will not be considered. | |
| MV_QDOREVD | C | Dfines if the typist can Generate Review. (1=YES 2=NO) | 2 |
| MV_QDOTPPR | C | Define if the document will be printed Y (Yes) N (No). | N |
| MV_QDPRVW | C | Defines if "Preview" will be used for viewing documents: "1" - No, "2" - Yes . | |
| MV_QDPVIEW | C | Define directory where WordView was installed. | |
| MV_QDREFIN | C | Defines the Reference of the Inverted Document (1-ParentsxChildren ,2-ChildrexParents, 3-Both) | 1 |
| MV_QDREVAL | C | Defines use of revalidation routine 1=YES 2=NO | 1 |
| MV_QDREVIN | C | Indicate initial sequence of each document, and and its default value for revisions is "00". | 0 |
| MV_QDSBOPE | N | Define if the operation symbol will be used automatically 1= Yes; 2= No. | |
| MV_QDSLDEX | C | It detrmines if the documents requisition will be enabled only for existing documents - (1) Yes / (2) No - Standard "No". | 2 |
| MV_QDTIPED | C | Define the editor type to be used. | WORD97 |
| MV_QDTNFIM | L | It defines whether the Product Specification Rev. will be checked by the Invoice issue. | F |
| MV_QDUPEXT | C | Defines if it Views/Edits/Deletes the external document when inserting/editing and copies the prior doc. when generating the Review 1=Yes; 2=No. | 2 |
| MV_QDVIEW | C | Define if WordView will be used to search documents generated by the system. | N |
| MV_QDVQAD | N | Define number of days in adv. to auditing agenda due date while sending e-mail. | 30 |
| MV_QDVQNC | N | Define number of days in adv. to pending due date while sending e-mail to the users in charge. | 30 |
| MV_QDWHTML | C | Save HTML for workflow 1=YES ; 2=NO | 2 |
| MV_QDXAVLI | C | Define if there will be the checking by date while sending the Due Date Warning e-mail (1=Yes/ 2=No). | 2 |
| MV_QEALTOB | C | It checks whether the Inflow Note is edited. 1 - Edition allowed; 2 - Edition not allowed. | 2 |
| MV_QEEINST | C | 1 - Sending emails to those responsible when the loan instrument and non-return on the date of return. 2 - Do not send email. | 2 |
| MV_QEFICHP | C | Report title products file card. | |
| MV_QEINSOB | C | Indicate if the results registration instrument specification is necessary or not. (SIGAQIE). | N |
| MV_QEIQSNA | C | Use the minor sqi (system quality index) factor registered, if the supplier does not have a evaluation factor defined in the reports. | N |
| MV_QEJUSLA | C | Justification of certified delivery report through the Skip-Lot evaluation. | |
| MV_QELAUEN | C | Define if the final delivery report will be typed by the user (SIGAQIE). | S |
| MV_QELAUSQ | C | Define if the license final report will be provided only by the quality user. | N |
| MV_QEMPV | L | It indicates if the amount allocated (b2_qemp) in the Sales Order balance evaluation will be subtracted. | F |
| MV_QENITRA | C | System's user access level to execute pending transfers to fired employees. | 9 |
| MV_QENIVER | C | System's user access level to verify if there are pendings for fired employees. | 7 |
| MV_QENSMED | L | It indicates if trials without inf. measur.will be shown to user when defining the Lab and General Reports. | T |
| MV_QENTPRO | C | Exclude deliveries attached to the product. | S |
| MV_QENTQEK | C | It consideres QEK registers in calculation of Quality Generation. (1=YES/ 2=NO) | 2 |
| MV_QERENNC | N | Period (days) until the supplier returns the nnc (non conformances card) (SIGAQIE). | 30 |
| MV_QERESNC | C | Consider a product out of specification as a non conformance (SIGAQIE). | N |
| MV_QEXIAUD | L | It defines if it is allowed to delete items ref. to the audit (audited area/checklist) in case no results are obtained | F |
| MV_QFATIQP | L | It indicates whether standard IQP Factors exist: and if they are the same ones: A,B,C,D and E. | |
| MV_QFILENT | L | It indicates if the filter of Inspected Inflows and/or Inflows to be Inspected will be done before the browse is displayed. | |
| MV_QFNCPLN | C | Determine if an Action Plan is mandatory while creating FNC with Status PROCEED 1=YES 2=NO | 2 |
| MV_QFREQAF | C | Frequency of automatic comparison (use schumacher table - receiving condition) | S |
| MV_QFRQSKP | L | It indicates if the frequence of the Skip-Lot per Inflow Documents can be changed by the user. | F |
| MV_QGAFT | C | Determine with MV_QGINT if the employee under leave conditions (vacation, diease etc) 1=YES/2=NO . | 2 |
| MV_QGEMAIL | C | Defines the e-mail of the responsible person in quality to communicate the transfer of employee / users. | |
| MV_QGINT | C | It indicates if the Quality modules are integrated with the SIGAGPE Module and it does not enable the "INCLUDE" option | N |
| MV_QGPEMAU | C | Enables the user to inform the system if employees will be copied to Quality tables, 1=Yes, 2= No. Default content: 1 | 1 |
| MV_QGTRM | C | Indicates if the Quality modules are integrated with module SIGATRM work together with MV_QGINT 1=YES ; 2=NO | 2 |
| MV_QICECEO | C | Defines name of CEO (Chief Executive Officer) | |
| MV_QICECFO | C | Definies name of CFO (Chief Executive Officer) | |
| MV_QICEDOT | C | Definees default Word DOT used to print Sarbanes- Oxley certificate | certiSOX.dot |
| MV_QICEMEP | C | Determines the size of the sample space used by the Statistical Model in Risk Assessment. | |
| MV_QICEWOD | C | It prints Calibration Certificate in Word format. (1=Yes ; 2=No). | 2 |
| MV_QIEDOC | C | It defines the directory where the documents attached in the Inspection will be stored - Inflow Inspection environment | \SYSTEM\DOCS |
| MV_QIEMULT | N | It defines number of processes or threads to be executed by the routine. Ex: 1 = a process is executed, 2 = two processes, etc. | |
| MV_QIMPENL | C | It enables printing of pending reading of expired doc. 1=Yes/2=No | |
| MV_QIMPEST | L | Defines if when printing the Control Chart the chart with the staticitic information will be printed. | F |
| MV_QIMPNNC | L | Ask whether prints non conformance notification, from the result register. T - Ask; F - Do not ask | T |
| MV_QIMPRCQ | C | It prints Quality Certificate without Gen.Report | N |
| MV_QINCDM | C | Add average deviation to Uncertainty Calculus. | N |
| MV_QINCDP | C | Consider the larger standard deviation in the scale for Uncertainty Calculus. | N |
| MV_QINCRR | C | Insert the R&R value in the uncertainty calculation | N |
| MV_QINSPEC | C | Indicates where the Material Inspeaction will be performed when there is integration between QIP x PCP, being 2 = Production Annotation. | 1 |
| MV_QINSRVI | L | Determine the number of Inspections to be executed according to the quantity in MV_QSKLENT, when there are entries with new Specification revision. | F |
| MV_QINTERV | N | Define interval of days in order to send E-mail about audit pending subjects. | |
| MV_QINTPC | L | Display the link screen between Product X Customer. (T=Yes , F=No) | T |
| MV_QINTQMT | C | It defines if there will be integration among the SIGAQMT module and the other Celerina modules. | S |
| MV_QINTQNC | C | It defines if the nonconformances will be sent to be treated in SIGAQNC (Nonconformances). | S |
| MV_QIPAVIS | C | Used to inform if the measurement field is empty. . | S |
| MV_QIPDOC | C | It defines directory where the documents attached in the Inspections will be stored - Process Inspection environment. | \SYSTEM\DOCS |
| MV_QIPFROT | L | It indicates if primary operation procedure of of product specification must be used in Production Order opening (T=YES;F=NO). | T |
| MV_QIPMAT | C | Indicate if the module of inspection of process is integrated with materials. | N |
| MV_QIPMULT | N | Define number of processes or threads that will be executed by the routine. Ex.: 1= a process will be executed, 2 = two processes, ... | 1 |
| MV_QIPOPEP | C | Defines data priority relating to the operation between QIP and PCP environments: 1 -PCP and 2 - QIP. | 2 |
| MV_QIPQMT | C | Integrated the Sigaqip with Sigaqmt. | S |
| MV_QIPQNC | C | It indicates whether QIP environment will be integrated to QNC environment . 1-Yes ; 2-No. | 1 |
| MV_QIQSASS | N | It indicates SQI minimum grade for the Related supplier, so that he is not demerited. | 80 |
| MV_QIQSQUA | N | Sqi minimum of supplier for situation with Skip- Lot category 25%. | 80 |
| MV_QIQSREP | N | Reproval sqi grade. the supplier sqi must be more than this grade to generate automatic updating of sampling plan (MV_QATUPAM). | 70 |
| MV_QLACUN | C | Indicates permission for blanks in schedule item sequence | |
| MV_QLEUDOC | C | Define whether the document must be read. . | S |
| MV_QLGREL | L | Parameter to print the car body trademark besides the standard reports. | .F. |
| MV_QLIBDEV | L | Releases the partial return of inflows that, even having part of its balance released, still have stock in QC (98). | |
| MV_QLIBLEI | C | Define whether reading of document can be done by all the users. | N |
| MV_QLINS | C | It defines the instrument report that will be used in Process and Inflows inspections. | 3 |
| MV_QLOTQIP | C | Accept the lots of pa not recorded in the module (SIGAQIP). | N |
| MV_QLOTSEQ | C | Use the sequential lot number in the delivery register. | N |
| MV_QLOTUNI | C | Use a unique lot number in the delivery file. . | N |
| MV_QLYXCAL | L | Defines integration between Call Center andQuality environments. | |
| MV_QMEDLAU | C | Allow inserting/editing/deleting measurements if there is a registered report (S=Yes; N=No). | N |
| MV_QMEDNOC | C | Show reference in Linearity chart according to 3rd Edition of MSA. | |
| MV_QMESACU | N | Number of months for accrued quality indexes calculation. | 8 |
| MV_QMETODE | L | Sends an e-mail of pending items to the users. | |
| MV_QMLOGIX | C | Indicates if in ERP logix integration inconsistency messages are displayed, 1-Yes; 2-No | |
| MV_QMLTLOC | C | Indicates if it will allowed to Change the Localization of the Instrument when Posting the Movement (1=Yes / 2=No). | |
| MV_QMOESPT | C | During calibration, it sorts the ranges/patterns by calibrating type and pattern (1=Yes;2=No). 1 | 1 |
| MV_QMSGERM | L | It indicates whether error messages should be displayed when sending an e-mail. | T |
| MV_QMSOMED | C | Sum secondary standard or instrument doubt used during the doubt total calculation. | 1 |
| MV_QMTDDOT | C | Model file standard name (word) to be considered when printing the Calibration Certificate. certprinc.dot | CERTPRINC.DOT |
| MV_QMTGINS | C | I defines if the binding of annexes will be done 1="Instrument+Review" or 2="Instrument/Review/Date /Sequence". | |
| MV_QMTINTP | C | Edit the calculation method to obtain the t-Student Bi-Caudal, "S" = "Uses interpolation concept" / "N" = "Standard Concept". | |
| MV_QMTIOPC | C | It indicates the calibration screen reopening. 1= Reopen screen after additions are confirmed 2= (Default) The screen is not opened after confirm. | 2 |
| MV_QMTISHU | C | It suggests the schumacker extension/reduction concept (1=YES; 2=NO). | 1 |
| MV_QMTPATH | C | Determine the directory of documents saving from he Metrology Environment. | |
| MV_QMTPCES | C | For sum type ranges, considers the number of decimal places defined in the range initial value (1=Yes; 2=No). | 2 |
| MV_QMTPMOV | C | It defines transaction type to be accomplished in QMT (1=Trans.among Depts of a Branch / 2=Trans. among other Branches) | 1 |
| MV_QMTREMP | C | Indicates if when lending the Instrument again, it will returned to the responsible person; options 1 = "Yes" / 2 = "No". | |
| MV_QMTSHFI | C | It defines whether the instrument picture will be shown on the calibration screen - data collection | 2 |
| MV_QNAOCER | L | It indicates if Inflows Certified under Skiplot Basis will be considered when calculating Monthly IQF. | F |
| MV_QNAUSR | N | Access Level necessary to register the Use License follow-up. | 9 |
| MV_QNBR542 | C | NBR-5426 Application in Skip Lot :only apply Skip-Lot check after 5 consecutive deliveries with Attenuated Sampling Plan (Simple/Double). | N |
| MV_QNCACOB | C | Determine if it is enable to conclude the plan with Mandatory Action/Stage Registration 1=YES ; 2=NO | 1 |
| MV_QNCADET | C | Defines the detailed midification of the description field in the screen of Stages/Steps Pendences posting. 1=YES, 2=NO. | 1 |
| MV_QNCAETA | C | Define if the responsible for the stage can change the Summarized Desc., the Complete Desc. and notes after the stage is posted. | |
| MV_QNCAPLA | C | It defines if only the responsible can edit the Action Plan (1=Yes ; 2=No). | 1 |
| MV_QNCAUET | C | Determine if the Stage/Step Users could change the Stage/Step fields under his responsibility (1-YES/2-NO). | |
| MV_QNCAVEM | C | It defines the last date for checking the sending that hold pending entries (1-YES/2-NO). . | 2 |
| MV_QNCBALE | C | It defines whether the stages will be posted at random or in parallel. (1=Randon / 2=Sequential). | |
| MV_QNCDDES | C | It defines the Target department branch code related to the N.C. rep. cards generated through integration with the N.C. treatment environment. | |
| MV_QNCDDIG | C | Determine during the QNC Integration the FNC Typist Department. | |
| MV_QNCDET | L | Prints fields relating to customer, supplier and contact. | T |
| MV_QNCDORI | C | It defines the source department code related to the N.C. report card generated through integration with Non-conformances control environment. | |
| MV_QNCEMTA | C | Determine if an E-mail will be sent to all Plan Stages in Insertion and Edition. (1=YES/2=NO) | 2 |
| MV_QNCFDES | C | It defines the Target department branch code related to the N.C. rep. cards generated through integration with the N.C. control environment. | |
| MV_QNCFDIG | C | It defines the typing user branch code related to the N.C. rep. cards generated through integration with the N.C. control environment. | |
| MV_QNCFORI | C | It defines the Branch code of the source department related to the N.C. rep. card generated through integration with N.C. control environemnt. | |
| MV_QNCFRES | C | It defines the responsible user branch code related to the N.C. rep. cards generated through integration with the Non Conformances control . | |
| MV_QNCIOPC | N | Display screen reopening while inserting FNC and Action Plan. 1 (Default)-Reopen the screen after insertion. 2-Not reopen screen after insertion. | 1 |
| MV_QNCMDIG | C | Determine the Typist User code related to the N.C. Card generated by the integration with the Nonconformance Control environment. | |
| MV_QNCMRES | C | Determine during the QNC Integration the FNC Responsible Registration. | |
| MV_QNCNIVR | N | System's user access level to verify if there are pendings for fired employees. | 7 |
| MV_QNCNIVT | N | System's user access level to execute pending transfers to fired employees. | 9 |
| MV_QNCNTRF | N | User access level so he can transfer other users entries. | 9 |
| MV_QNCPACO | C | It defines if just Pending Actions Plan Release will appear in the Browser. Enter S= Yes and N=No. | N |
| MV_QNCPDOC | C | Define the directory which contains the documents file. | \SYSTEM\DOCS |
| MV_QNCPERG | N | Enables pendency question for user when logging QNC 1-Enable,2-Disable | 1 |
| MV_QNCPFNC | C | Determine if only Occurrence Card Entries will be displayed and pending Nonconformances in Browser. | N |
| MV_QNCPRZ | C | It defines if the date of the Action Plan Stages/ Actions can be different between them (1=SIM / 2=NO). | 2 |
| MV_QNCSFNC | C | It defines the status that may include the Action Plan in the FNC file (Non Conformance File Card) separated by commas (i.e., 3,2). | 3 |
| MV_QNCTFUN | C | Determine if the transfer option should be displayed in User File (S-YES/N-No). | N |
| MV_QNCVFNC | C | Defines if there will be validation in FNC line if it PROCEEDS AND/OR IS OBSOLETE when related to Action Plan. 1=YES, 2=NO. | 1 |
| MV_QNCVPRE | L | It configures attached doc. view. if T, iIt views the doc. before opening it. F= It opens the doc. by using the program that generated it. | F |
| MV_QNCVSEQ | C | It defines if the Non Conformance and Corrective Action Card should be recovered after a cancellation or exclusion. | S |
| MV_QNDIAS | N | It defines the amount of days left to reach the date of the schedule activity. | 7 |
| MV_QNEAPLA | C | Defines if the Action Plan is automatically closed after finishing the last stage. | |
| MV_QNFEBEN | C | It defines which Benef. Inv. Types will be sent to Inspection, by setting up 3rd Party Possession (Inflow TIO): Regular, Sending and Return. | NNN |
| MV_QNFEDEV | C | It defines which type of Return Invoices will be sent for Inspection, by setting up 3rdP Possession (Inflow TIO): Regular, Sending or Return | NNN |
| MV_QNFENOR | C | It defines what kind of Regular Invoices will be sent for Inspection through 3rd Parties Possession setup(TIO), that is: Normal, Delivery and Return. | SNN |
| MV_QNGREV | C | Enter the fields that will not be considered to ge nerate review of instruments. | QM2_STATUS|QM2_BITMAP|QM2_CHAVE|QM2_ONLINE|QM2_BAUDRA|QM2_PARITY|QM2_PORTA|QM2_BITDAD|QM2_STOPS|QM2_DESCR |
| MV_QNSEQDC | C | Define whether the document number will be sequen- tial, and pursuant to sequence specified in the document type register. | N |
| MV_QORDPEC | L | To keep or sort the sequence of the characteristic file of the part when saving | |
| MV_QORGPLC | C | Defines if ordering of the Control Plan is by Operation+Item or by Item+Operation (1=Item/2 =Operation) | |
| MV_QPAMIQS | C | Updating of the sampling plan linked to system quality index | S |
| MV_QPARCC | C | Define if all sectors will be displayed or only those registered for training inclusion. | N |
| MV_QPATHW | C | Define the directory where documents files are stored. | \SYSTEM\DOCS |
| MV_QPATHWD | C | Define the directory where documents files generated as standard (ADVSIGA.DOT) are genrated | \SYSTEM\MODELOS |
| MV_QPATHWH | C | Define the directory where the files of Documents generated as HTML can be found. | \SYSTEM\HTML |
| MV_QPATHWT | C | Define customer directory where the documents generated by the system will be saved. | GETTEMPPATH() |
| MV_QPCERPR | C | Certify the production even if there are tests to inspect in skip-test evaluation | N |
| MV_QPDAUT | C | Determine the standard name used while inserting the automatic standards. | |
| MV_QPDELCA | C | Does it allow calibration maintenance (Edition/Deletion) ? | 1 |
| MV_QPDELG2 | L | Defines if the operation that was deleted in QIE through the specification routine (QKK) will also delete the operation of table SG2 of PPC. | |
| MV_QPDELOP | L | IF TRUE IN THE PRODUCT SPECIFICATION DELETION ROUTINE, A WINDOW WILL APPEAR TO DELETE OPERATION GUIDELINES. IF FALSE, IT DELETES ONLY THE SPECIF. | |
| MV_QPDELRO | L | Informs if the Operations Procedure will be dleted when there is the Products specification linked to it. | F |
| MV_QPESQE6 | L | Define the routine Supplier x Product if the product search will be done in QE6 (TRUE) or through SB1 (FALSE). | T |
| MV_QPIMPPL | C | Prints the Product Report Card ? Use after the insertion of the Production order. | S |
| MV_QPINAUT | C | It indicates the automatic update of the instrum. from the instrument(s)in the first measurement. | S |
| MV_QPINDIS | C | It informs the report that will make the Production Order unavailable. | E |
| MV_QPINSOB | C | Define if the instrument specification is compulsory for writing the results (SIGAQIP). | S |
| MV_QPJUSLA | C | Justification to Production Orders report certifi- ed by skip-lot evaluation. | |
| MV_QPLANTA | C | HSP-Questionnaire Code that will be used as standard to organize nursing shift schedule. | |
| MV_QPLAUEN | C | Define if the production concluding report will be typed by the user (SIGAQIP). | S |
| MV_QPLGAPR | C | Definees suggestion for general report as approved when operation has compulsory equal to "N" | S |
| MV_QPLPRC | C | Inform if the action plan stages will only be released after plan indication 3-Proceed (Y) or if after typing the plan stages (N). | |
| MV_QPLRAST | C | Indicate if it will be accepted the (T)otal approved report or only (P)artial approved report. | T |
| MV_QPMEAUT | C | It defines the use of Instrument to collect the results Online. | N |
| MV_QPNRSER | L | It indicates if there will be control on the Production Order and the Product serial number. | F |
| MV_QPOPINT | L | Indentify if a user wants to inspect intermidiate P.O.s. | |
| MV_QPOSFOC | N | Defines the number of necessary positions on the right for the focus to be positioned in the measure field. | 6 |
| MV_QPPAPED | C | It indicates the layout of printed forms to be printed according to the 3rd edition or later. | 3 |
| MV_QPPEMAI | N | Define the number of days in advance the system will use to trigger an e-mail for the activity responsible one. | 5 |
| MV_QPPOSFO | N | Defines the value of the column used to position the focus in the field by the user of measurement record. | 5 |
| MV_QPRESNC | C | Consider score out of speCIFication as a non conformance. | N |
| MV_QPRORAT | C | Accept the file of products not related in the trackability. | N |
| MV_QPROT | C | Define if the document distribution should issue documents delivery enrollment. | S |
| MV_QPROTRE | C | It defines if the document distribution should issue the documents collection protocol. | S |
| MV_QPSKLPR | N | Number of initial Productions to apply Skiplot. . | 3 |
| MV_QPSKPTE | C | Indicate if the Skip-Test will be applied to all productions ("1") or only to the inspected produc- tions ("2"). | 2 |
| MV_QPTRLAY | C | It defines which Layout will be showed in Result screen of inspection environm.of Process 1=Layout Padrão e 2=Layout Simplificado. | 1 |
| MV_QPVLIN | C | It indicates the instrument validation at the moment it is being measured. | S |
| MV_QQTDIAS | N | It defines the number of days for sending an e-mail informing the calibrating expiration date. | 5 |
| MV_QQTDREJ | C | Accumulate the quantity rejected in the reproval report and the difference between the lot size and the quantity rejected in the delivery report. | S |
| MV_QRASTRO | C | It indicates the kind of Trackability control that will be used when the product is created by routines:Product Specification and/or Duplication. | L |
| MV_QREFDC | N | Edition of Document Reference Valid. field. | 1 |
| MV_QREINSP | L | It enables product reinspection on the same date. T - Enables the process and F - Disables it (Standard Content) | F |
| MV_QREPRO | C | Name for FAILED. | REJECTED |
| MV_QRRIAPR | N | Limit value for a GOOD report for R&R test | 10 |
| MV_QRRICON | N | Limit value for ACCEPTABLE report referring to the R/R test | 30 |
| MV_QRRIREP | N | Limit value for UNACCEPTABLE report referring to the R/R test | 100 |
| MV_QRRTAPR | C | Text representing good for R&R test | GOOD |
| MV_QRRTCON | C | Text representing ACCEPTABLE for R&R test | ACCEPTABLE |
| MV_QRRTREP | C | Text representing unacceptable for R&R test | UNACCEPTABLE |
| MV_QSAVEDC | N | Defines if documents prepared in the module Document Control will be saved in DOC orRTF format ( 1=Doc, 2=RTF ) | 1 |
| MV_QSAVPSW | C | It defines if the documents elaboared by the Document Control Module will be recorded with a password (1-Yes;2-No). | 1 |
| MV_QSKLENT | N | Number of initial deliveries for the application of Skip Lot. | 3 |
| MV_QSKLIQS | C | Keep skip-lot linked to sqi, in the automatic updating of Skip Lot. | N |
| MV_QSKLPRD | N | Number of initial productions to the aplication of the Skip-Lot. | 3 |
| MV_QSKPTES | C | Indicate whether will calculate the skip test for all deliveries(="1") or only for the deliveries inspected(="2"). | 2 |
| MV_QSOLPQU | C | Demands the name of the requester when the situation of the product/supplier have category "NO SKIP-LOT". | S |
| MV_QSUGINB | C | Display the type B doubts of the instrument /revision last calibration. | 2 |
| MV_QSUGLAU | C | It indicates if Reports relating to Inflow and Lab will be suggested by the system when they are manually changed by the user. | S |
| MV_QSULOG | C | It considers the user logged in the system as the one responsible for instrument calibration. | 2 |
| MV_QSUMITB | C | Adds ´A´ type uncertainty to type ´B´ uncertainty to show total uncertainty. | 2 |
| MV_QSUPADS | C | It defines if you must suggest the secondary standards / instruments used in the last revision of the main calibrated instrument (1=YES;2=NO). | 2 |
| MV_QTDCOP | N | Quantity of copies for each check. | |
| MV_QTDFEM | N | HSP-Number of times a woman can donate in 12 month | |
| MV_QTDMAIL | N | Maximum number of e-mails to be sent each time. | 999 |
| MV_QTDMAS | N | HSP-Number of times a man can donate in 12 months | |
| MV_QTDPREV | C | Add amounts in the fields of the pos expected in the calculation of the amount allocated and the amount expected for inflow. | N |
| MV_QTGTISL | N | HSP-Amount of TISS Forms per lot for generation of XML file | |
| MV_QTMKPMS | N | Integration of QNC with TMK and/or PMS. 1-With no integration 2-TMKxQNC;3-QNCxPMS;4-TMKxQNCxPMS | 1 |
| MV_QTOPDEL | C | It defines whether to use TcSqlExec() to delete the Entries by optimizing the routine. | 1 |
| MV_QTPAMOI | C | It defines the certification type used in the initial sample "L-Lot" or T-Test". | |
| MV_QTPEDPM | N | Allows determining the quantity of the last orders (histories) that returned to HandHeld. | |
| MV_QTRCANC | C | If defines if canceled documents are displayed in transference of user´s pending issues. | 1 |
| MV_QTRFREP | C | It indicates if the transfers executed for QC will be considered as demerit in the indexes calculation when they are rejected. | N |
| MV_QTRFSKP | C | Defines whether internal transfers are considered in SKIP-LOT | S |
| MV_QTXTCON | C | Used to indicate the name and path of the file used for the training calling report. | \SYSTEM\CONVOC.TXT |
| MV_QTXTIMP | C | TXT file name used in Inflow Inspection module import routine. | IMPORT.IMP |
| MV_QTXTPRO | C | Used to indicate the name and path of the file used for the document delivery protocol and quality certificate. | \SYSTEM\PROTOC.TXT |
| MV_QUAD03 | C | Enter the inflow CFOPs referring to operations with oil/electric energy | |
| MV_QUAD22 | C | Enter the CFOPs referring to inflows in deposit regime, storage, consignation or similar | |
| MV_QUAD22A | C | Enter the CFOPs referring to inflows originated in agropecuarial products acquired directly from the rural producer not registered | |
| MV_QUAD22B | C | This parameter will be entered only if the establ. type is a carrier registered with the CAD/ICMS . | |
| MV_QUAD24A | C | Enter the outflow CFOPs referring to internal operations originated in remittances to warehouse, demonstration, fair or exposition, ind. or fix . | |
| MV_QUAD24B | C | Enter outflow CFPOs referring to transfers in internal operations | |
| MV_QUARRN | C | HSP - Room for new born baby | |
| MV_QUDAVEN | C | Define the last e-mail sending check for users with due date warnings in the Document Control environment. | |
| MV_QUDQAD | C | It defines the last date for checking the sending of e-mails for users that hold entries in the Audit Control environment. | 1/1/2004 |
| MV_QUDQDO | C | Determine the last sending checking date related to the e-mails for users in Documents Control environment. | 1/1/2004 |
| MV_QUDQDON | C | Define period in e-mail sending days from "MV_QUDQDO" parameter. | 0 |
| MV_QUDQNC | C | It defines the date of the last checking of e-mail sending for users with entries in the environment Control of Non-conformances. | 1/1/2004 |
| MV_QUEBFUN | C | Break the pages among the employees in the Payroll report. | |
| MV_QUEBROP | C | Indicate whether the orders of production must be splited or not in economic lots, or generate on sole order of production. Y = Break, N = Not Break | S |
| MV_QUEBRSC | C | Indicate whether the purchase requests must be broken in economic lots, or generate one sole request. S = Break, N = Not Break | S |
| MV_QUEST | C | Current socio-economical questionnaire. | |
| MV_QURLOSI | C | It defines the URL where WebService Server LogoCenter is installed. | |
| MV_QUSRINA | C | Define if the Browser will display the Inactived users. | N |
| MV_QUTSK25 | C | It indicates if the Skip Lot treatment with 25% will be applied to the Supplier Indexes Update. | S |
| MV_QVALLOT | N | Define the criterion for Rel/Rej Lot Validity: 1 = Manintain Validity, 2 = Assume Informed Validi ty, 3 = Assume Validity higher than Base Date | 3 |
| MV_QVALPER | C | Validation 100 of allocation 1-Enable,2-Disable | |
| MV_QVEFMEA | C | It indicates FMEA version used. 3 - Third Ed. 4 - Forth Ed. | 3 |
| MV_QVLDTHR | C | Validationto be performed of Date and Hour.1- Complete validation, 2 - Measur. Date >= OP Date, 3- Measur.Date >= Database >= OP. Date | 1 |
| MV_QVLENSR | L | Enables tester validation in gauging of result routine in the Process Inspection module. | F |
| MV_QVLFIMF | C | Turn on/turn off alert if final measurement values are different of what was specified. | S |
| MV_QVLINIF | C | Turn on/turn off alert if initial measurement values are different from what was specified. | S |
| MV_R03CIMP | C | HSP-It indicates if pharmacy attendance voucher must print all the items of the request or only those attended to. Enter Y or N. | |
| MV_R460PRC | N | It indicates if the report MATR460 uses Balance Calculation in New (1) or Old (2) Process | |
| MV_R51CFOP | C | It indicates the CFOPs not to be entered in Reg. Type 51. | |
| MV_R54CFOP | C | It indicates the service CFOPs to be a part of the entries in the Registration Type 54. | |
| MV_R54IPI | L | Enables/disables IPI use in operations in which TIO is configured with "Calculate IPI" field filled with "R" Com. N. Wholesale. | T |
| MV_R933AD0 | C | Field of table SD1 that contains value of import duty for calculation of Transfer Pricing. | |
| MV_R941ST | L | It checks whether Zeroed Tax Override will be printed in the ICMS calculation summary - P9 | T |
| MV_R956A1 | C | Field in table SA1 that determines if the client is of type Hospital, Health Center or Congeneric Establishments. | |
| MV_RADIOF | C | It determines if Radio Frequency will be used. | N |
| MV_RASTRO | C | Determine the use or not of Trackability of Production Lots (Enter S for Yes or N for No). | N |
| MV_RATACRE | L | Performs incr. autom. calculation in inclusions? | .F. |
| MV_RATAUTO | L | It allows displaying or not the apportionment screen when adding accts. payable through autom. routine T=Display screen or F=Do not display (def. | F |
| MV_RATCIF | C | Set expense apportionemnt per value in invoice SIG AEIC. S=Apportion per CIF;N=Apportion per value in sales cond. (negotiated);N=Apportion per customs | N |
| MV_RATDESD | C | It allows or not the breakdown apportionment (acct appoirtionment - LP 511 and multiple classes - E2_MULTNAT=1) | 2 |
| MV_RATDESP | C | Indicate if it will be considered Value(1) or Weight(2) for Freight/Expenses/Insurance Proration in the Inflow/Outflow Inv. E.g.(FR=1, EXP=1, INS=2 | 2,FR=1;SEG=1;DESP=1 |
| MV_RATEIO | C | Indicate if the expenses will be allotted in the Orientator | S |
| MV_RATFRE | C | It indicates the type of division for the freight. (1) to prorate per quantity and (2) to prorate per value. | 1 |
| MV_RATINSS | L | Indicates whether IRRF amount must be apportioned among the number of bills payable in a purchase invoice (T=Apportion, F=Do not apportion) | |
| MV_RATIRRF | L | Indicates if IRRF amount must be apportioned or not by the number of bills payable in a purchase invoice (T=Apportion,F=Dont Apportion) | |
| MV_RATISS | L | It indicates whether to apportion ISS when accounting an inflow document. | T |
| MV_RATPROC | C | Parameter that indicates if invoice expenses | |
| MV_RATSEST | L | Indicates wheter to apportion SEST/SEN AT. | |
| MV_RAT_FRE | C | Calculate Weight and Fleight of the PROFORMA IMPORT LICENCE | S |
| MV_RAT_INL | N | It selects type of INLAND Apportionment 1-Per FOB;2-Per Weight | 1 |
| MV_RBACMAN | C | Accrued Gross Revenue - Simples Federal | {0,0} |
| MV_RBACRJ | C | Accrued gross income entered manually - Simples Rio de Janeiro - Example: {year,value} | {0,0} |
| MV_RBACSP | C | Accrued gross revenue - Simples Paulista | {2005,1000000.00} |
| MV_RC10925 | C | Defines if checking routine of calculation of PIS, COFINS and CSLL is automatically executed at write-off or bordereau cancelling (1=Yes/2=No) | |
| MV_RC315 | C | Array with SB5 fields required for product Medicine type in the following format: {"Lot","Validity date","Base type ind."} | {"","",""} |
| MV_RC320 | C | Array with SB5 fields required for product Firearm type in the following format: {"Type","Arm series","Pipe series","Arm descr."} | {"","","",""} |
| MV_RC325 | C | Array with SB5 fields required for product New vehicle type in the following format: {"Vehicle chassi"} | {""} |
| MV_RDR928 | C | It indicates processing of Consignee and agent at the time of executing the report | C=N;P=N; |
| MV_RE | C | Enter the SD2 file field that will receive the Export Record number. | |
| MV_REAJMED | C | Indentifies of corrects measur. values during contract readjustment in SIGAGCT | |
| MV_REAJPAD | C | Standard Readjustment for contracts. | 1 |
| MV_REAPNNF | L | ndication if reversed (T) NF number will be used, indicating that they were rejected by Sefaz. | .F. |
| MV_REC2TIT | C | Allow generating RA when the CNAB return the bill has already been posted. 1 = Generate RA or 2 = Does Not Generate RA | 2 |
| MV_RECALST | L | For products with ST margin in receipt but with no ST in NFs previous to MV_DTSTMG, the system must do the recalculation in MG reimbursement | F |
| MV_RECALZ1 | C | Defines which natures will be processed in rows 04/05/08 form Tax Rec. Rate Zero- Form 07A/17A, Form 08A/18A, Form 07B/17B | |
| MV_RECALZ2 | C | Defines which natures will be processed in rows 05/06/09 form Tax rec. Rate Zero Rev of Prod. - Forms 07A/17A, 08A/18A, 07B/17B | |
| MV_RECALZ3 | C | Defines which natures will be processed in row 06/07/10 form Rec. Sales of Perman. Assets Form 07A/17A, Form 08A/18A, Form 07B/17B | |
| MV_RECALZ4 | C | Defines which natures will be processed in rows 07/08/11 form Rec. No Incid. of Exp. Contra.-Form 07A/17A, Form 08A/18A, Form 07B/1 | |
| MV_RECALZ5 | C | Defines which natures will be processed in rows 08/09/12 form Exemp. Rec.and Other Rec. /o Contrib.-Forms 07A/17A, 08A/18A, 07B/17B | |
| MV_RECALZ6 | C | Defines which natures will be processed in rows 09/10/13 form Rec. with Termination of Contract - Form 07A/17A, Form 08A/18A, Form 07B/17B | |
| MV_RECALZ7 | C | Defines which natures will be processed in rows 10/11/14 form Rec. Rev. Decor. Oper. Suj ST -Form 07A/17A, Form 08A/18A, Form 07B/17B | |
| MV_RECALZ8 | C | It defines natures to be processed in lines 11/12/15 form Tax Rec. by RET- Property Lien - Forms 07A/17A, 08A/18A, 07B/17B | |
| MV_RECDTAB | N | Indicates if bills deduction dates must be the same as the main bill or database. 1= Main Bill. 2= DataBase | 1 |
| MV_RECEST | C | Used for identifying the code informed to the state department for payment of sales tax | STATE |
| MV_RECFIN | C | Parameter used to define the classes (E2_NATUREZ) that will be processed in the line 07 (Financial Revenues) - Card 07. | |
| MV_RECICL | L | Authorize or not the recycling of bills in cnab receivable. | F |
| MV_RECICMS | L | Consider ICMS calculated in Invoice? | .F. |
| MV_RECOF | L | It establishes if the Customer has RECOF. | |
| MV_RECONTP | C | Program name referring to the report to be printed by the partnership agreement routine. | MATR952 |
| MV_RECSTAC | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Acre). | |
| MV_RECSTAL | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Alagoas). | |
| MV_RECSTAM | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Amazonas). | |
| MV_RECSTAP | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (AMAPÁ). | |
| MV_RECSTBA | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Bahia). | |
| MV_RECSTCE | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Ceará). | |
| MV_RECSTDF | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Distrito Federal) | |
| MV_RECSTES | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Espirito Santo) | |
| MV_RECSTGO | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Goiás). | |
| MV_RECSTMA | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Maranhão). | |
| MV_RECSTMG | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Minas Gerais) | |
| MV_RECSTMS | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Mato Grosso do Sul) | |
| MV_RECSTMT | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Mato Grosso) | |
| MV_RECSTPA | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Pará). | |
| MV_RECSTPB | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Paraíba). | |
| MV_RECSTPE | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Pernambuco) | |
| MV_RECSTPI | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Piaui). | |
| MV_RECSTPR | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Paraná). | |
| MV_RECSTRJ | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Rio de Janeiro) | |
| MV_RECSTRN | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Acre). | |
| MV_RECSTRO | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Rondônia) | |
| MV_RECSTRR | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Roraima) | |
| MV_RECSTRS | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Rio Grande do Sul) | |
| MV_RECSTSC | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Santa Catarina) | |
| MV_RECSTSE | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Sergipe) | |
| MV_RECSTSP | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (São Paulo). | |
| MV_RECSTTO | C | Indicates the default supplier of each state for generation of bills payable of ICMS Tax Substitution (Tocantins). | |
| MV_RECVEIC | C | It indicates standard location to receive vehicles in entry transaction and updates field B5_LOCALIZA | |
| MV_RECVIAS | N | Number of copies to print the bill collection proof | 2 |
| MV_REDESP | L | Control re-dispatch in Transport? | |
| MV_REDUZID | C | Display whether ledger accounts enter will be executed by Reduced Account default (S) or by nominal code (N) | N |
| MV_REFAPUR | L | Allow the redo of calculation even if the Bill was already posted. | F |
| MV_REFFER | C | Register in the rescission calculation the vacation/13th salary reference in "D"= Days or in "A"= Fraction. | A |
| MV_REFMED | L | Indicate .T. to inform different reference for calculation of year-end bonus averages. | |
| MV_REGDI | C | Record DI/Adição - import declaration number, including additions (SRF) | |
| MV_REGDPRI | N | It indicates the search order to be considered for the discount rule evaluation. | 2 |
| MV_REGESP | N | Percentage of the Special ICMS Collection System State Law 4,533 of 04 April 2005 - State of Rio de Janeiro | 0 |
| MV_REGEXP | C | Export record number used in IN SRF no. 313 (SF2 table field). E.g.: "F2_NUMEXP". . | |
| MV_REGGRID | N | Indicates the number of records to be processed per thread when calculating with GRID. | 20 |
| MV_REGRAAL | C | Indicate the localizatoin rule. The string must to be filled with "1" or "0", to indicate the usage of Region, Priority, Skill and Level. | 0 |
| MV_RELACNT | C | Account to be used to send e-mail to reports. | |
| MV_RELAPSW | C | Password used to authenticate the e-mail in server | |
| MV_RELAUSR | C | User for authentication in e-mail server | |
| MV_RELAUTH | L | Does the e-mail Server need Authentication Determine if the Server needs Authentication. | |
| MV_RELFIL | C | Indicates of filter can be used in system reports. (1=Yes/2=No) | 1 |
| MV_RELFROM | C | E-mail used in the "FROM" field when sending reports by e-mail. | |
| MV_RELPSW | C | E-mail pasword to send the reports. | |
| MV_RELSALM | C | Name of function for customized printing of report of request to warehouse | |
| MV_RELSERV | C | E-mail Sending Server Name used in reports. | |
| MV_RELT | C | Directory specific to report printing. | \SPOOL\ |
| MV_RELTIME | N | Timeout during e-mail sending. | |
| MV_RELTLS | L | Enter if SMTP server has a safe-type connection (SSL/TLS). | .F. |
| MV_REPCDSC | L | HSP-Indicates if there will be discount in the medical capitation. T=Yes and F=No | |
| MV_REPGOPC | C | Indicates if it allows repeating the same group of ooptions in several levels | N |
| MV_REPOK | L | Indicates if it generates flag file (.OK) when exporting replication files. | F |
| MV_REPOSIT | C | Indicates the type of storing of image repository. 1=Generic, 2= By module, 3= Specific only for SIGAGPE | 1 |
| MV_REPPRO | C | Repeat the Production Worker for the budget parts | S |
| MV_REPTRAN | C | It uses transaction control (Yes/No). | N |
| MV_REP_DTI | C | Informs if while importing transactions in SIGAREP maintain (Y=Yes) or clear (N=No) the field | N |
| MV_REP_EXC | C | It determines if the replica export/import option will be executed on exclusive (S) or shared (N) mode. | S |
| MV_REP_NTR | N | It determines the number of registers done for each transaction in the replica module (export/ import). | 100 |
| MV_REQAUT | C | Check if the system will automatically generate requisitions (based on allocation) in production. A -> Automatic generation, D -> Enter requisitions | A |
| MV_RESAUT | L | Indicate if an item automatic extra supply should be kept after this item is added to a lot sale order (trackability). | F |
| MV_RESAUTO | C | HSP-Responsible for authorization for donation. | |
| MV_RESERVA | L | Clear automatically the reserves by starting the module that uses the file. | F |
| MV_RESEST | L | Indicate if the inventory must be reservaded to the credit blocked costumers. | F |
| MV_RESF3FT | L | It indicates if, in ICMS-ST calculation for CREDST field (Cred./Deb. ST), information is considered of table SF3 (if .F.) or SFT (if .T.) | .F. |
| MV_RESITE | C | RESERVED Parts Warehouse Code. | |
| MV_RESLEIT | C | HSP-It defines if the source bed will be reserved in case of transfer to Surgical Room Bed. 0=No , 1=Yes | |
| MV_RESLOC | C | Parts Location Code in the RESERVED Parts Warehouse. | |
| MV_RESPADM | C | Responsible for Management, for correspondence. | Administrator |
| MV_RESPCOB | C | Responsible for collection, for correspondence. | collector |
| MV_RESPDIR | C | Responsible for the board of directors, for manage ment effects | Director |
| MV_RESPFAT | C | Responsible for the invoicing, for correspondence effects. | Invoicing Chairman |
| MV_RESPFIS | C | Responsible for tax agent, for contact effect | FISCAL |
| MV_RESST | C | It indicates CFOPS to be used for identification of Refund Invoices to process GIAST RJ. | |
| MV_RESTCLA | C | It indicates if a Locked Invoice classification will be restricted. 1=Yes ; 2=No | |
| MV_RESTCOM | C | Indicate if the access to the purchase requisition is restrict to the users registered in the group of purchases of that requisition. | N |
| MV_RESTINC | C | Indicate if will restrict the inclusion of purchase requisition to users not registered as buyers. | N |
| MV_RESTNFE | C | Indicate if restricts the use of blocked orders in the receivement of materials. | N |
| MV_RESTPED | C | Indicate if the maintenance of the purchase order is restrict to its group of purchases/buyers. | N |
| MV_RESTSOL | C | Indicate if is used the restriction control to the requesters of products with restriction. | N |
| MV_RETBISS | L | Minimum amount for withholding by calc. base City of Sao Bernardo do Campo - SP | F |
| MV_RETIB | N | Argentina exclusive use | |
| MV_RETIVA1 | N | Argentina exclusive use | |
| MV_RETIVA2 | N | Argentina exclusive use | |
| MV_RETIVA3 | N | Argentina exclusive use | |
| MV_RETLTBX | C | This parameter indicates whether the bank retention will be considered for the posting tot. record per lot. 1=Consider or 2=Do not Consider. | |
| MV_RETNCC | C | Creates or not advance bill referring to withhold- ing bill is lower than the taxes. | 2 |
| MV_RETPA | C | Withholds taxes while adding PA through the Payment Order routine | N |
| MV_RETPAT | C | Classes for manual taxes RET/ ASSETS - DCTF | |
| MV_RETZERO | C | Consider for the withheld ICMS basis, the basis of items whose withhold ICMS value equal to zero. (S=Consider and N=Do not consider). | N |
| MV_REUTMAT | L | If there is already a registration in lot transfer destination, defines if transfer will be made (.T.) or not (.F.). | .F. |
| MV_REVENDA | C | CFOPs that must be processed in the treatment of outflows for calculation of Transfer Pricing. | |
| MV_RF10925 | D | Initial reference date for new procedures about wittholding concerning PIS/COFINS/CSLL to be applied. | 7/26/2004 |
| MV_RFEXSRV | C | Frequence Radio Automatic Service Execution | N |
| MV_RFIDLES | N | Time interval in MILISECONDS when the system will be PAUSED in the HYBERNATE mode | |
| MV_RFIDLEW | N | Time interval in MILISECONDS when the system will be PAUSED in the WAKE mode | |
| MV_RFINFAZ | C | Indicates if every time the user accesses the option ?RF Convocation (Radio Frequence)?, he must say the place where he is. | |
| MV_RFLOOP | N | Number of times the employee can check the same load. Used only for radiofrequency. | |
| MV_RFSLEEP | N | Ebables hibernation treatment | |
| MV_RFSTAEX | C | If status equal to 4 an activity to be executed | |
| MV_RFSTAUT | C | If status equal to "A" an automatic activity | |
| MV_RFSTEXE | C | If status equal to 1, the activity is being executed | |
| MV_RFSTINT | C | If status equal to 3 an interrupted activity | |
| MV_RFSTMAN | C | If status equal to "M" a manual activity | |
| MV_RFSTPRO | C | If status equal to 2 an activity with problems | |
| MV_RGCAIXA | L | Indicates if Presumed Profit calculation is based on Cash Basis | |
| MV_RGESPST | L | It indicates if the taxpayer has Special System of Tax Substitution in MG, which must generate the rec. 88 of Sintegra for products w/ or w/o Tax Sub | F |
| MV_RHAUTEN | L | Determination whether e-mail server requires authentication. Content .T. requires, .F. does not require it. Standard Content: .F. | .F. |
| MV_RHCONTA | C | E-mail account for messages sending. e.g., Joao | |
| MV_RHSENHA | C | E-mail password to send messages. E.g.: 123456 | |
| MV_RHSERV | C | E-mail server for messages sending. e.g., microsiga.com.br | |
| MV_RISCOB | N | Number of tolerable delay days for payment of bills for risk b customers from the customer register, used in the credit release. | 30 |
| MV_RISCOC | N | Number of tolerable delay days for payment of bills for risk c customers from the customer register, used in the credit release. | 20 |
| MV_RISCOD | N | Number of tolerable delay days for payment of bills for risk d customers from the customer register, used in the credit release. | 10 |
| MV_RISSEMI | L | Indicates whether calculation of ISSQN withholding must be made by issuing bills per supplier in the period. | |
| MV_RITEORC | C | Reserves item of the budget in the import. Content: Y/N (Yes/No) | N |
| MV_RMBIBLI | L | Parameter of integration Protheus x Biblios .T. = Active, .F. = Inactive | .F. |
| MV_RMCLASS | L | Integration parameter Protheus x ClassisNet .T. = Active, .F. = Inactive | .F. |
| MV_RMEDAB | C | File with Opening Statement of Medicine Specific Record. | |
| MV_RMEDEN | C | File of Closing Statement of Medicine Specific Record. | |
| MV_RMFREF1 | C | Packing slips are viewed or not in entry invoice window (F4) for relation in freight knowledge invoices. (0 = does not view, 1= views) | 0 |
| MV_RNDCF2 | L | Enter the rounding criterion of calculation COFINS The valid options are: .T. round, . F. truncate. . | .f. |
| MV_RNDCF3 | L | Indicates the standard rounding off in the calculation of Cofins of tax override (T= Round off, F = truncate) | |
| MV_RNDCIAP | L | Enable/Disable CIAP allocation round off . | .T. |
| MV_RNDCOF | L | Enter the roundoff criterion of COFINS withholding Valid options are: .T.round off, .F. truncate. | .f. |
| MV_RNDCSL | L | Enter the round criterion of CSLL. The valid options are: .T. round. .F. truncate. | .f. |
| MV_RNDFOM | L | Rounding control of Fostering in which .T. is rounded and .F. is not rounded. | F |
| MV_RNDFUN | L | Enter the round up criterion of FURURAL. The valid options are: .T. Rounds up / .F. Cut off | .F. |
| MV_RNDICM | L | Rounding control for ICMS, where .T. is rounded off and .F. is not rounded off. | .F. |
| MV_RNDINS | L | Enter round up criterion for INSS. Valid options:: .T. round, .F. breaks. | .F. |
| MV_RNDIPI | L | Define the rounding off criterion for Excise Tax. If true, Excise Tax is rounded off per item. If false, it is truncated per item. | .F. |
| MV_RNDIRF | L | Enter round criterion for IRRF. Valid options:: .T. round, .F. breaks. | .F. |
| MV_RNDIRRF | L | Defines the round off criterion for IT (.F. = Truncate - Default .T. = Round Off) | .F. |
| MV_RNDISS | L | ISS round off controi, whose .T. means rounded off and .F. is not rounded off. | F |
| MV_RNDLOC | N | Number of rounding decimal places in the inflow invoice. | 2 |
| MV_RNDPIS | L | Enter the round off criterion of PIS withholding Valid options are: .T.round off, .F. truncate. | .f. |
| MV_RNDPREC | N | Indicates accuracy of round-off for amounts of taxes in Invoices | |
| MV_RNDPS2 | L | Enter the rounding criterion of the calculation PIS. The valid options are:.T. round, .F. truncate . | .f. |
| MV_RNDPS3 | L | Indicates the standard rounding off in the calculation of PIS tax override(T = Round off, F = truncate) | |
| MV_RNDRNE | L | Rounding standard for ISS: F = normal, T = standard used by the Municipality of Sao Paulo. | F |
| MV_RNDSOBR | L | It indicates whether in tax truncation, value referring to the third decimal place (surplus) are still considered (.T.) or not (.F.). | .T. |
| MV_RODAPE | C | Title used in the footnotes of the reports. | |
| MV_ROTATV | C | Indicates if the OMS routing must analyze more than one routing condition. This parameter is important when using calendar. | 2 |
| MV_ROTCEP | C | Sequence of sector, system orders by ZIP ("1"=ZIP;"2"=Delivery ZIP;"3"=Only delivery ZIP). | 1 |
| MV_ROTEIRO | C | Code of Procedure for Termination Calculation | RES |
| MV_ROTGCOL | C | Generic route for collection. | |
| MV_ROTGENT | C | Generic route for delivery | |
| MV_ROTGTAB | C | Generic route for freight table of truck drivers. | |
| MV_ROUND | C | Rounding up the quantity of a raw material used in the explosion of the structure. c=round up, n=not round up, b=round down | N |
| MV_RPCXMN | C | Allows manual replenishment of petty cash: 1 - Allow, 2 - Do not allow | 2 |
| MV_RPMOLD | L | If .T., enables previous configuration when issuing reports of SIGARPM. | .F. |
| MV_RSDOFAT | C | Identify whether items of orders eliminated by residue (C6_BLQ=R) or blocked (C6_BLQ=S) can be used, | S |
| MV_RSPAGEN | C | Resume fields to be shown in the schedule of Applicants. | QG_FONE,"QG_EMAIL" |
| MV_RSPDCUR | C | It identifies the directory in which the curric. files will be saved in XML format.Eg.:\dadosadv\. | |
| MV_RSPDEPA | C | Used by the SIGARSP module to define the directory and the name of the txt file to the conversion of curriculum for the employees. | RSPDEPA.TXT |
| MV_RSPFTPD | C | It identifies the ftp Directory that has the resume files (XML) to post . | |
| MV_RSPFTPP | C | Enter the access Password to the FTP Server. | |
| MV_RSPFTPS | C | It identifies the ftp server that has the the resume files (XML) to post. E.g.: ftp.microsiga.com.br | |
| MV_RSPFTPU | C | Identify the User for login on the FTP Server. Eg.: john | |
| MV_RSPMSG | C | Used by SIGARSP module to define the message of the tests. | Good Lucky |
| MV_RSPTAB | L | Indicates if whether it must admit or not employee with salary beyond the ranges of salary table | .F. |
| MV_RT10925 | C | Operation standard mode of system on witthholding of PIS/COFINS/CSLL. (1=Calculated f/system, 2=Always withhold, 3=Do not withhold) | 1 |
| MV_RTCOMPL | C | It indicates whether complem.notes of customer/ supplier to constitute price in assemblage of return note (Y-Yes/N-No) | S |
| MV_RTIPESP | C | Indicates by type of financial tax if amount must be considered in the first installment or apportioned. Positions: ISS/IRRF/INSS/CSLL/COF/PIS | 0 |
| MV_RTIPFIN | L | It indicates if, in the outflow document, the financial taxes should be assigned to 1st installm or prorated in all the installments. | F |
| MV_SABDOM | C | Pay Saturday and Sunday for dismissal on Friday. | S |
| MV_SABFERI | C | Consider saturdays as a holiday, when in the usage of the DataValida () function. | S |
| MV_SAIBRR | C | Characters that have not been used in the Item code. | |
| MV_SAIDA | C | Internal Transactions stock outflow. | 501 |
| MV_SAINCON | C | List of the CFOPs referring to Interstate outflow to non taxpayers | |
| MV_SALFD | C | Calculate family allowance proportional to days in month | N |
| MV_SALFDED | C | Funds deducted for Family Allowance in SEFIP. Indicate funds sequentially and with no spaces. Example: 400 or 400450 or 400450500. | |
| MV_SALFP | C | Calculate proportional family allowance in the month of admission or dismissal. | S |
| MV_SALMDED | C | Funds deducted for Maternity Allowance in SEFIP. Indicate funds sequentially and with no spaces. Example: 400 or 400450 or 400450500. | |
| MV_SALMGRP | C | Add 1/12 deduction of maternity allowance and in GRPS | S |
| MV_SALTPAG | C | Indicate whether the skip page will be before or after the printing of report. skip page at the beginning of printing ?(y/n) | S |
| MV_SB1MATM | C | HSP-Standard Product Code used during the Hospital Management integration with Business Control - Counter Sale - Material/Medicine SB1 | |
| MV_SB1PROC | C | HSP - Stand. Prod. Code used during the integrat. with Hosp. Manag. w/ Bus. Cont. (Over-the-counter Sales - GA7 Procedure | |
| MV_SB1SEXT | C | HSP-Standard Product Code used during the Hospital Management integration with Business Control - Counter Sale - External Services GB9 | |
| MV_SB1TAXD | C | HSP - Stand. Prod. Code used during the integ. of Hosp. Manag. with Bus. Control (Over-the-counter Sales - Fees/Daily Fees GAA | |
| MV_SB2AUTO | L | During routine of transfer between branches, system will create or not a record in table SP2, for products that have no balance in branch. | F |
| MV_SB5ISI | L | It defines scientific description of record of product complement - Table (SB5) as description of the product in the file. | F |
| MV_SBX5B1 | L | Enter the description to be used in record 3T = service code desc (SX5 table 60) F=Item description (SB1) | |
| MV_SCANC01 | C | Enter the SB5 field that contains the Product Code (Table 4.1 of SCANC handbook) | |
| MV_SCANC02 | C | Enter the SB5 field that contains the Product Acronym (Table 4.2 of SCANC handbook) | |
| MV_SCANC03 | C | Enter the SA1 field that contains the Establishm. Category (Field 12 of the SCANC handbook Type 20 record) | |
| MV_SCANC04 | C | Enter the SA1 field that contains the Establishm. Category (Field 12 of the SCANC handbook Type 20 record) | |
| MV_SCANC05 | C | Enter the SA2 field that contains the State Regist ST of Supplier (Field 04 of SCANC handbook Type 20 Record) | |
| MV_SCANC06 | C | Enter the State Inscriptions which Taxpayer holds (Fields 06 and 07 Type 10 Record of SCANC Manual) | |
| MV_SCANC07 | C | Enter the Gas Type "A" percentage (Field 20 of Type 40 Record of SCANC Manual). | |
| MV_SCANC08 | C | Enter the States that do not use PMPF when calcul. Added Value Margin | |
| MV_SCANC09 | C | Contains CFOPs that will not disregarded in the Record Type 40 - Invoice | |
| MV_SCANC10 | C | Enter the codes of the products (table 4), that do not have PMPF (See technical newsletter of SCANC - MG) | |
| MV_SCANC11 | C | Codes of combustible Anhydrous Ethyl Alcohol, that must not be declared in internal operations. | |
| MV_SCARRP9 | L | It indicates if Presumed Credit will be calculated in acccordance with paragraph XX Art. 15. | |
| MV_SCCONTR | C | Generate PO for products with partnership contract that exceed or that have no registered contract in the Pre-requisition Routine 1=Yes,2=No | |
| MV_SCOMMER | C | Perform the communication with SNET commerce. | INTERN2 |
| MV_SCPERC | N | It indicates percentage expected in paragraph XX Art. 15 (Enter numerical value. Ex: 3% = 3) | |
| MV_SCRCUP | C | File with printing script of sales tickets | BOLETO |
| MV_SCRFCON | C | Determine the rdmake that closes the ticket. | CORIFCON |
| MV_SCRFIS | C | Printing script used by fiscal printers. | SCRFIS |
| MV_SCRNFCP | C | File with the script for printing the invoice for Ticket. | LJNFISCA |
| MV_SCRNOTA | C | File with Invoice Printing Script | LJNFISCA |
| MV_SCRORC | C | File with Budget Printing Script | ORCAM |
| MV_SCRPED | C | File with Printing Script of Order | LJPEDENC |
| MV_SCRTROC | C | Script for printing of inflow invoice in the exchange/devolutions routine | LJNFTRC |
| MV_SCRVALE | C | Script to printing the voucher. | LJCVALE |
| MV_SCXDIAS | C | Number of days of the I.L. return. | |
| MV_SCXVERS | C | Version | |
| MV_SDISSRS | C | It defines the field of table SF1/SF2 containing WORK NR. and tax value paid by outsourced ones when Civil Construction. | |
| MV_SEF01 | L | Truncate the Product Code if it exceeds 14 digits | |
| MV_SEF02 | C | PRODEPE calculation table registered by the customer in SX5. | |
| MV_SEF03 | C | SB5 field that holds Calculation Code. | |
| MV_SEGOFI | C | DAILY CONTROL 0-UNABLE, 1-CONTINOUS 2-MTH,3-YER,4-PERIOD,5-CONFIGURED 6-BY RECEIPT 7-BY PROCESS,8-BY PROCESS ANNUALLY STARTED | 0 |
| MV_SEGPRE | C | Event code for insurance. | |
| MV_SEGTMS | L | It identifies if the TMS module will activate the insurance controls. | T |
| MV_SELDOC | C | It defines if the documents will be selected automaticamente in Model Trip 2 | 2 |
| MV_SELEOPC | C | Parameter to set if will be used the selection of optionals when opening a prod. order, a purchase requis., sales forecast, master plan of prod., etc | S |
| MV_SELFIS | C | Branches that use a fiscal seal. | |
| MV_SELFOR | C | Parameter indicating whether the buyer can make the selection of suppliers. | S |
| MV_SELLOTE | C | It identifies if during inventory manual approval for the Sales Order, the Lot quant. and Phy. Loc. in the Invoicing module will be selected. | |
| MV_SELO | C | Expense code related to the products register entered on field B1_SELO. | |
| MV_SELPLOT | C | Indicates if in the New release option, the system displays the product lots or only lot addresses already entered. 1=Lot;2=Address | |
| MV_SELSERV | L | Activates selection screen on the inclusion of a Document from the Client. | T |
| MV_SENINT | L | HSP- Indicates if password window is displayed when including a new patient, if there is integration with Health Care. | T |
| MV_SEQ300 | L | It indicates if order 300 of work file of average cost recalculation routine must be sequenced (T=Sequence / F=Not Sequence) | F |
| MV_SEQARQ | N | Sequential number to be used as a part of the file name to be sent to the forwarding agent. | |
| MV_SEQATE | L | It indicates if it is necessary to return to the customer services screen or to the budgets screen when the Counter Sale is over. | F |
| MV_SEQAVB | N | Indicate the rem. file sequence in annotat. date. | 0 |
| MV_SEQAVP | N | Used by AVPRINTE and holds the sequential number which will be part of the JPG file to be saved. | |
| MV_SEQCARG | C | Sequence number of the machine load processing used to validate the production allocations. THE USER SHOULD NOT CHANGE IT !!! | |
| MV_SEQCORR | C | Define if type number sequential correlative for c corroborate accounts is unique or not, with month/ annual break and if join with sublot. | 1AN |
| MV_SEQENT | C | Determine the delivery sequence. ("1"=Sequence;"2"=Route/Sequence) | 1 |
| MV_SEQFIFO | C | Sequential number for recording the fifo cost | 0 |
| MV_SEQLOTE | N | Sequential number for recording the lots. | 0 |
| MV_SEQREP | C | Refund sequence | 1 |
| MV_SEQ_LI | N | Sequential number of import licence of easy Import Control | 1 |
| MV_SEQ_PO | C | PO Sequence Number (Purchasse Order) PO Sequence Number (Purchasse Order) | 0 |
| MV_SER79 | C | Series that must be considered to Model 01 Incomes of CAT79. | |
| MV_SERANF | L | It identifies if the invoice series (except tax coupon) will be converted to "A" or will remain with series defined in F3_SERIE-DMS Sorocab | F |
| MV_SERARM | C | Enter a warehouse collection service related in the customer contract. | |
| MV_SERASA | L | Inform if the system is enable to use the Query report string - IP23 | .F. |
| MV_SERASA1 | N | Inform the Riskscoring initial value to automatic. release the credit when the "Z" risk grade is used. | 9999 |
| MV_SERASA2 | N | Inform the Prinad factor initial value to automatically release the credit when the "Z" risk grade is used. | 9999 |
| MV_SERASA3 | N | Maximum value of the Prinad factor to automatically block the credit. | 0 |
| MV_SERASA4 | N | Maximum value of the Riskscoring factor to automatically block the credit. | 0 |
| MV_SERASA5 | N | Inform the credit evaluation periodicity per string search of the product Relato Serasa-IP23 for the risk grades B, C, D. | 0 |
| MV_SERASA6 | C | Inform the company status codes in the IRS to automatically block the credit. See the table given by Serasa. | |
| MV_SERASA7 | N | Enter the grace period to be considered for those bills sent to Serasa. | 0 |
| MV_SERCAT | L | It decides whether invoice series is considered when the file CAT79 is generated. | .T. |
| MV_SERCOL | C | Series of Collection Order used in authorization of AIDF | |
| MV_SERCUP | C | Invoice Series used as Receipts. | CP |
| MV_SERDIF | C | Series configuration to be presented by Invoices issued for DIF JF | |
| MV_SERDIM | C | Fiscal document numbers in DIM | |
| MV_SERFNI | C | Series of tax document of ISS + Facil Nova Iguacu. | |
| MV_SERIE | C | Series configuration to be presented by Invoices issued. | |
| MV_SERIEPA | L | It indicates the field Series (used in records R and E of DDS) is considered by the parameter MV_TPSERIE or other parameters of the routine. | .T. |
| MV_SERPERC | C | Series of perception voucher | |
| MV_SERREC | L | Determine if the receipt numbering will use series | |
| MV_SERTMS | C | Defines description of transportation services Eg: 1=Pickup;2=Transportation;3=Delivery | |
| MV_SERTSE | C | Configuration of series to be presented by Invoices for ISS from Sertaozinho. | |
| MV_SERVD | C | Directory path where the data can be found. E.g.: C:\DADOSADV\ | |
| MV_SERVSX | C | Path of the SXs files of the Point of Sales server used in Business Control Eg.: C:\SIGAMAT | |
| MV_SER_NFE | C | Indication of series to be used for NF-e | |
| MV_SEST | C | SEST Bills Payable Class | |
| MV_SEXNVAL | C | HSP-Bed Type that must not validate the Gender Field GAV_TIPO | |
| MV_SFABLOQ | C | It indicates the use of check/block by credit limit: 1=Released ; 2=Blocked ; 3 = Blocked (it warns and allows ordering) | |
| MV_SFACFG | C | It indicates the use of the Config option in the SFA menu (1=Use;2=Do not use) | |
| MV_SFAFPG | C | It indicates if it uses the optional field of payment mode | |
| MV_SFAFRE | C | It indicates if it uses the Freight optional field (T = Use ; F = Do not use) | |
| MV_SFAIND | C | It indicates if it uses the indemnification option al field (T=Use ; F=Do not use) | |
| MV_SFAMDTE | C | It indicates if allows editing the delivery date when adding order (S=Yes;N=No) | |
| MV_SFAMTES | C | Index if the sales rep. manipulates TIO field (Y = Manipulate ; N = Do not manipulate) | |
| MV_SFAPESO | C | It indicates the use of the weight optional field in the order header (F=Do not use;T=Use) | |
| MV_SFAQTDE | C | It indicates the use of decimals in the field Qty. of the sales order (T=Use;F=Do not use) | |
| MV_SFATPED | C | Order screen (1 =Default ; 2 = V2 screen) | |
| MV_SFATPRO | C | Product screen (1 = Default; 2 = Optional; 3 = Customized) | |
| MV_SFAVIEW | C | It indicates the screen to display (C=Customer R = Procedure) in business visit | |
| MV_SFCADCL | C | Restrictions in the customer file (1=Full; 2 = Edit ; 3 = Query only) | |
| MV_SFPROR | C | It defines the default order to search products in the order screen V2 | |
| MV_SGADES | C | Standard destination for automatic residue generation. | |
| MV_SGADTLE | N | Number of days the system will take to check the legislation due date and force. | |
| MV_SGAMNT | C | Integration of module SigaSGA with module SigaMNT. | |
| MV_SHOWGRD | C | If equal to 1, indicates if displays grid window. | 1 |
| MV_SHWCPAG | L | Determine the selection of payment terms into Items folder. | F |
| MV_SI3PLS | C | Name of table SI3 to be used when generating SEFIP through PLS. SIGACTB, enter CTT table name, | |
| MV_SIASUS | C | HSP - Health Plans that represent SUS - Infirmary | |
| MV_SIGAAGR | L | Does it use Agriculture Management module? .T. for Yes and .F. for No. 1 locked; 2 allows. | .F. |
| MV_SIGAGAV | L | Indicates if the module GAV (Legal Management) is being used | T |
| MV_SIGAGM | C | Use GM's SIGA? | |
| MV_SIGAGSP | C | SIGAGSP Integration Parameter (0=No, 1=Yes) | 0 |
| MV_SIGLA | C | Enter the SA1 table field (Customer File) in this parameter. This field refers to the country abbreviation used in GISS | |
| MV_SIGNRE | C | Identifies sub-item codes that must generate independent GNREs. Except PRODEC. | |
| MV_SIHSUS | C | HSP - Health Plans that represent SUS - Confin. | |
| MV_SIMB1 | C | Symbol used by currency 1 of system | |
| MV_SIMB2 | C | Symbol used by currency 2 of system | US$ |
| MV_SIMB3 | C | Symbol used by currency 3 of system | UFIR |
| MV_SIMB4 | C | Symbol used by system currency 4. | DEUTESCH MARK |
| MV_SIMB5 | C | Symbol used by currency 5 of system | YEN |
| MV_SIMPFIS | L | Defines if the system must consider only invoices from invoicing (generated by SIGAFAT and with trade notes) to calculate the gross income. | T |
| MV_SIMPLES | C | Determine if the Declarer Branch fits in Simples Nacional. | |
| MV_SIMPLSC | L | Indicates whether the taxpayer in Santa Catarina comes under the process of Simples-SC | |
| MV_SINT5NF | L | Indicates if the checking report of SINCONF must be SUMMARIZED(T)/DETAILED(F) | F |
| MV_SINTEG | C | It establishes the CFOPs that will not be consider red when generating records 54 and 75 - SINTEGRA (Admin. rule CAT No. 32/96). | |
| MV_SINTIPC | L | It indicates if item 977 of complement inv. must accompany the number of invoice items (reg. type 54) | F |
| MV_SIREF | C | It indicates if the option to copy the data from a certain reference SI will exist. | |
| MV_SISCAD | C | Number of CAD/ICMS of taxpayer in the state, in format: EE-FF-CCCCCCCCCC, where:EE: company code FF: branch and CCCCCCCCCC: number of CAD/ICMS | |
| MV_SISCINT | L | Indicates if the Units of Measurement of DI integration are SISCOMEX. | |
| MV_SISDESP | C | indicates if the field of table SD2 that contains Export Confirmation Number to generate the export information of SISCRED. | |
| MV_SISIFD1 | C | Inflow CFOPs with respective reasons listed in Table XI of layout SISIF 6.00, for generating record 67. | |
| MV_SISIFD2 | C | Outflow CFOPs with respective reasons listed in Table XIl of layout SISIF for generation of record 67. | |
| MV_SISMEMO | C | Indicates the field of table SD2 that contains the Number of Export Memorandum to generate the export information of SISCRED. | |
| MV_SITESTA | C | State Tax Status Code | 12345 |
| MV_SITFEDE | C | Federal Tax Status Code | 12345 |
| MV_SITSBO | C | Enter field of table customer reg (SA1) with status reg. code of customer layout EISS from Santa Barbara d'Oeste. | |
| MV_SI_NUM | C | It indicates the SI that should be copied in the PO | |
| MV_SLDBXCR | C | It indicates how the balance ref. to acc. receiv. posting will be controlled, only when the check is cleared or during posting (B,C). | B |
| MV_SLDCOMP | C | It defines if the composed balances will be updated in the report issue, if N is done through the composed balances update option. | |
| MV_SM0CONT | C | Inform if SIGAMAt company pays for ICMS. Same effect of A1_CONTRIB of SA1 table. 1=YES and 2=NO | |
| MV_SOFTWAR | C | Indicate Country Acronym where system is being | N |
| MV_SOLBRUT | L | Solidary ICMS by the gross | F |
| MV_SOLICRP | C | Configure to whom the request is sent if reproved . 0=Back to requester;1=Back to manager | 0 |
| MV_SOLIDRU | C | User name to be considered when adding PRs generated through Protheus vs. Drummer integration. | |
| MV_SOLIMPR | C | Parameter that define the name of the inflow point that allows executing the user report. | |
| MV_SOLIOBR | C | HSP - It defines if GAK_SOLICI field will be manda tory when expenses are entered (Policlinic). S = Mandatory ; N = Not Mandatory | |
| MV_SOLNCP | L | It defines if the Credit Note Requesting routine will be used. | .F. |
| MV_SOMA | N | Determine whether the total typed in entry type x will be summed once or twice | 1 |
| MV_SOMAFRE | C | Sum the frequency of gauging to the initial usage. | S |
| MV_SOMAOLD | L | If .T. enables the old behavior when executing the function Add1() | .F. |
| MV_SOMAVER | C | Inform if the seller sales something with a price higher than the one one the list, will the difference be added to the corresp. fund | N |
| MV_SP0SPEM | C | Check the Access Mode of SPO Files (Time and Att. Control) and SPE (Provisory I.D.). S=Yes ; N=No | |
| MV_SPDCOMP | L | File compression parameter T = Yes / F = No | |
| MV_SPDFDIR | C | FTP diretory Ex: "\web\ftpdped" | |
| MV_SPED55 | L | Define the Cash column printing for SPED bills in Data Proc.Basis report Matr930 F = SPED and T = 55. | |
| MV_SPEDDOW | L | Download per customer checking parameter T = Yes / F = No | |
| MV_SPEDEND | L | Configure NF-e SEFAZ regarding address to be considered. T = Delivery address or F = Collection address. | |
| MV_SPEDEXC | N | Enter number of hours, according to SEFAZ of each state determines, to enable cancellation of NFe. | 72 |
| MV_SPEDEXP | N | It defines number of days the system will consider to delete the NFe of the database. (Ddefault: 0 - do not delete) | 0 |
| MV_SPEDNAT | L | Configure NF-e SEFAZ referring to description of operation Nature. T = Description of table 13 of SX5 or F = Description of the field F4_TEXTO. | |
| MV_SPGP110 | L | It indicates if system must use procedure to generate table of Payroll Summary (SRZ) | .T. |
| MV_SPGP120 | L | Indication if the system must use procedure installed in database for routine of Monthly Closure. | .F. |
| MV_SPLOCDR | L | Indicate whether local drivers must be displayed in knowledge bank. | T |
| MV_SPLPATH | C | Default directory of knowledge bank. | C:\ |
| MV_SPPATEN | C | HSP-Defines name of TXT file created to print the SPP attendance voucher. If the parameter is empty, he prints the standard report | |
| MV_SPPIPRO | L | Print SPP voucher without asking | |
| MV_SPPRETO | C | HSP-Defines the name of the TXT file reated to print the return voucher in SPP. If the parameter is empty, he prints the standard report | |
| MV_SQNFINT | C | Invoice sequence to conclude the internal S.O. with no parts. | 0 |
| MV_SRAPLS | C | Name of table SRA to be used when generating SEFIP through PLS. | |
| MV_SRCPLS | C | Name of table SRC to be used when generating SEFIP through PLS. | |
| MV_SRF325C | L | This must only be created if you do not need to use the conversion factor for magnetic means of input products (SRF325C.INI). | F |
| MV_SRF325X | L | Informs if conversion factor must be used in the generation of electronic means of Products/Inputs packed. | |
| MV_SRFCD | C | Identify SB5 table field that refers to RF code-dif-cigarette. | |
| MV_SRFCL | C | Determine SB5 table field that refers to Cat.Code linked to SRF Code. | |
| MV_SRV3PD | C | Defines if third party Services Req. will generate a temporary bill or an order to be approved in Purchases module. Ex. P=Order / T=Bill | |
| MV_SRVALI | C | Aliance Transport Service of sercond percur | |
| MV_SRVFAT | C | Establishes services for the E invoice document B1=001;C2=010, where, B=Transport Doc and 1=Type | |
| MV_SRVPOR | C | Withholding Tax for Services Rendered according with the types exemptions: Full, Partial or None Puerto Rican localization. | T0P5N7 |
| MV_SRVWMSE | C | WMS Service Standard Code generated during Inflow Transactions (E.g.: Inventories, Transfers, etc ) . Pattern = 499 | 499 |
| MV_SRVWMSS | C | WMS Serv. Stand. Code generated during Outflow Transactions (E.g.: Inventory Reversals, Transfers , etc) Pattern = 999 | 999 |
| MV_SSAUDCD | C | HSP-Type of Health Secret. destination of forms | |
| MV_SSAUDNM | C | HSP-Name of Health Secretariat destination of form | |
| MV_SSAUDTP | C | HSP-Type of Destination Health Secretariat for SUS attendance forms (E=State, M=Municipal). | |
| MV_ST | C | IPI Indexation Substion 0=Does not Apply. ; 1-Substitute; 2=Substitute; 3=Both. | 3 |
| MV_STATRES | C | Indicates the code for reserved vehicles registered in status table. E.g.: RE | |
| MV_STREDU | L | It indicates if reduction of ST base is on gross value, i.e., item value, or on net value at the end of calculation. | .F. |
| MV_STRMATR | C | In the input of values per budget allowance do complete with zeroes at the left of the field REGISTRATION NUMBER (S=YES; N=NO)? | N |
| MV_STUF | C | States that must be processed while calculating inflows and outflows of ICMS Tax Subst. | |
| MV_STUFS | C | States to be processed while calculating Tax Replacem.ICMS outflow. | |
| MV_SUBABAP | C | Generates Allow. Hours in the Related Event Subtract.them from Calc. Hours when Reason not Exclude Hours and presents Event. Y=Yes; N=No | |
| MV_SUBLOTE | C | Whether or not the ACC. SUBLOT should be used. If the field is empty, it must be filled in,other- wise, the content will be entered. | 1 |
| MV_SUBORDE | C | Indicate the outflow port for printing Suborder. | LPT1 |
| MV_SUBSCON | L | It ind. whether the WMS contract content should be subst. when the file is under inclusion mode. | |
| MV_SUBTRIB | C | Taxpayer State Insc.number in another state when there is Tax Override. . | |
| MV_SUFRAMA | L | Indicate whether it operates in Suframa | F |
| MV_SUGFECE | L | It indicates if calculates the delivery date in sales order items. | .F. |
| MV_SUMACES | N | Number to be added in subst (caccess,1+MV_SUMACES, S,1) | 53 |
| MV_SUMANEE | L | Indicates if the Annex with the export products must be summarized not considering the RE. | |
| MV_SUMINTA | N | Sum of random minutes to period of interval in generation of random markings? Ex.: 1 = YES; 2 = NO. | 2 |
| MV_SUPCTSB | C | It cuts later items for the item to be added to enter a new one and returns them in the same order they were cut | |
| MV_SVCENT | C | Service code for delivery loading of TMS module. | |
| MV_SVCLOT | C | Service Code for conference of invoices lots from the TMS module. | |
| MV_T101201 | L | It uses Shipment fee (T) or I.D. (F) | |
| MV_TABCENT | C | It indicates if price list will respect customer or delivery unit "1" or no "2". Default "2" (do not respect) | 2 |
| MV_TABDEV | C | Standard table for sales orders type `B` or `D`. Used in Distribution module. | |
| MV_TABEMB | C | Standard table for Packages Sales. If there is no table entered, the Standard Cost of the product will be considered. | 99 |
| MV_TABGANA | C | Indicate which table of IFC - Tax of Cooperative Funds (interest) in use at the current period. | 1 |
| MV_TABIOF | C | It contains the table that has the IOF percentages for each fee day for redemptions executed before the 30 days demanded by the Central Bank. | |
| MV_TABPAD | C | Standard price for sales typing. | 1 |
| MV_TABPR01 | C | Title of price list 001. | PRICE 001 |
| MV_TABPR02 | C | Title of price list 002. | PRICE 002 |
| MV_TABPR03 | C | Title of price list 003. | PRICE 003 |
| MV_TABPR04 | C | Title of price list 004. | PRICE 004 |
| MV_TABPR05 | C | Title of price list 005. | PRICE 005 |
| MV_TABPR06 | C | Title of price list 006. | PRICE 006 |
| MV_TABPR07 | C | Title of price list 007. | PRICE 007 |
| MV_TABPR08 | C | Title of price list 008. | PRICE 008 |
| MV_TABPR09 | C | Title of price list 009. | PRICE 009 |
| MV_TABPRIO | N | Indicate the priority order in discount rule. Based DBO table index. | 2 |
| MV_TABREJ | C | Shall indicate code from table of rejection codes, for the system to print the description according to the code returned by the bank. | |
| MV_TABSB1 | L | It indicates if rate used in report generation is that of SB1 table or SFK table. | .T. |
| MV_TABVIST | C | Identify which list contains the price for payment on demand | |
| MV_TAFAFER | C | Indicate which kind of absence will be evaluated for a possible shift change. O=Work Related Accid. P=Sick Days R=Military Service x Noncompens. Leave | |
| MV_TALTABL | C | HSP-Determine the discharge types that should be notified at the reception and that must request for confinement authorization. Example 14/17/18/ | |
| MV_TAMCPO | L | It deals with Nf-e import according to field size, ref. to NF Number configured (.T.= field with 6 positions .F.= Field structure value). | .F. |
| MV_TAMPREF | N | IT DEFINES THE SIZE OF COST AND PROFIT CENTERS | |
| MV_TARECAN | L | Indicates if magnetic mean to be generated is for cancellation. T - Uses; F - Does not use. | |
| MV_TAREDF | L | This parameter indicates if the taxpayer opts for Wholesalers Special System - TARE. | F |
| MV_TATECPA | C | HSP-Determine the servicing types that print prior account automatically after confiming the service. Eg.: 123 | |
| MV_TBENQUA | C | Framing table determined by ISS Regulation according to the branch of activities of the establishment. | |
| MV_TCALCAF | C | Type/Method of Depreciation Calculation. 0 (zero) Linear. 1 (one) Decreasing Balance. | 0 |
| MV_TCF013A | C | Options of query of payment statement. 01-Advance;02-Payroll, 03-1st installm. of End- Year bonus;04-2nd inst. of Y-End bo.;05-Extra vls. | 01.02.03.04.05 |
| MV_TCFD131 | C | It defines day of month from which 1st installment of annual bonus will be released for query inRH On-line. | |
| MV_TCFD132 | C | It defines day of month from which 2nd installment of annual bonus will be released for query inRH On-line. | |
| MV_TCFDADT | C | It defines day of month from which the advance payment will be released for query in RH On-line. | |
| MV_TCFDEMO | C | It indicates if rdmake RECIBO.PRX is used to view payment receipt in RH On-line 1=Rdmake is used;2=Default source code is used. | 2 |
| MV_TCFDEXT | C | It defines day of month from which bonus amounts will be released for query in no RH On-line. | |
| MV_TCFDFOL | C | It defines the number of days to be taken to the last day of the current month to compose date from which query in RH on-line is released. | |
| MV_TCFMARC | N | It indicates the maximum number of periods that will be made available in SIGATCF to search the Time Accounting Report. | 12 |
| MV_TCFMFEC | C | It performs consistency for blocking/releasing query for payment receipt in closed months (1=Yes; 2=No). | |
| MV_TCONGAF | C | Treats freezing per acquisition period or per leave. 1=Acquisition period;2=Leave . | |
| MV_TD10925 | C | Date for calculation of the amount of financial bill that calculated PIS/COFINS/CSLL withholdings and did not create ded. bills. 1=Act. due dt,2=Due | 1 |
| MV_TDATALO | N | It indicates the type of date to be considered when checking the overdue lots in the system. 1 = System base date, 2 = Date Function () | 1 |
| MV_TECOCOA | C | Standard occurrence of service order created for delivery. | |
| MV_TECOCOM | C | Standard occurrence of service order created for assembly. | |
| MV_TECPROG | C | Indicate what is the name of the programable keybord that is being used by Point of Sales | TecD 44 |
| MV_TECWIN | L | Indicate if customer has the software TECWIN of Shipowners. | F |
| MV_TEFCLI | C | Indicate Bnk(4)/Branch(4)/LA(10)-credit for Tef for usage in the Credit of Debit Card. | |
| MV_TEFCLI2 | C | TEF user password configured in BANORTE | clientes |
| MV_TEFCONS | C | Indicate whether must request consultation in SiTef.operates only when the cashier is authorized for TEF. | S |
| MV_TEFCRIP | C | Indicate if the exchange of messages between Point of Sales and sitef will be cryptographed (default) | S |
| MV_TEFEMPA | L | Indicate if the branch code is used in the name of the file generated for Sitef. | F |
| MV_TEFEMS | C | Indicate the EMS software version ( 4 or 5 ) | 5 |
| MV_TEFGRT | C | Indicate whether it will ask if the check guarantee must be done or not | S |
| MV_TEFMAGN | C | Model of magnetic card reader used by TEF. | BCR 237 |
| MV_TEFMANU | L | If TIO transaction has failed, it allows the user to choose whether continue sales manually without TIO. | .F. |
| MV_TEFMILH | L | Activate the odometer transactions | F |
| MV_TEFMODE | C | EFT mode for BANORTE: "P"-Production, "Y"-Simulation to accept, "N"-Simulation rejected and "R"-Random simulation | P |
| MV_TEFMULT | L | It activates the functions of all TIO multiple | F |
| MV_TEFNPRO | N | Define the number of copies of promissory notes of TEF Sales. | 1 |
| MV_TEFNSTR | N | Sequential number of Dialed TEF transactions. | |
| MV_TEFPEND | C | Define behavior of the system when a EFT transact. is rejected. | 0 |
| MV_TEFPIN | C | Indicate which is the PINPAD used by the system | GERTEC |
| MV_TEFPINM | C | Standard mesage of PinPad Verifone 201 - (Dialed) | SIGALOJA - TEF |
| MV_TEFPSW | C | User password configured in BANORTE | clien01 |
| MV_TEFREST | L | Restricts other forms of payment in CliSiTEF, different from that defined at the time of sale. | .T. |
| MV_TEFTOUT | N | Timeout of waiting for dialed TEF. | 60 |
| MV_TEFVERS | C | SiTef version | 3 |
| MV_TEFVIAS | N | Number of copies to be printed of the tef ticket. | 2 |
| MV_TELAFIN | L | It enables and disables screen of financial administrator when used: ClisiTef T= Enable F=Disable | T |
| MV_TELAPVX | L | Disable the X on the right upper corner of sale order screen. Only for SDI environment. | .T. |
| MV_TEMPBOX | N | Box checking Time (seconds). | 50 |
| MV_TEM_DI | L | It determines if the customer uses (T) or Not (F) the Electronic I.D. | F |
| MV_TEM_DSI | L | If the Customer performs a simplified DI. | F |
| MV_TESANUL | C | TIO (Inflow) Code for CRTC annulment document. | |
| MV_TESAWB | C | Type of Inflow/ Outflow for generating AWB. | |
| MV_TESBONS | C | TIO that must not be considered in rules of bonus. | |
| MV_TESDACE | C | TIO used to generate extra expenses record referring to consultation. | 501 |
| MV_TESDD | C | Pre-defined TIO for generation of transactions of bottles or goods to be transported issued to third parties. | 981 |
| MV_TESDR | C | Pre-established TIO for generating movements of vessels or goods to be carried issued by third-parties. | 481 |
| MV_TESDV | C | Type of standard devolution. this code will be assumed for inventory adjustment. | 599 |
| MV_TESED | C | Pre-defined TIO for bottles in third-party posses- sion movement generation, specifically for materi- al returned to third-party. | 480 |
| MV_TESENT | C | Type of standard inflow. this code will be assumed for the input of budget. | 1 |
| MV_TESER | C | Pre-defined TIO for bottles in third-party posses- sion movement generation, specifically for materi- al sent to third-party. | 980 |
| MV_TESFRET | C | TIO used to generate expense records with freight. | |
| MV_TESNFS | C | HSP - Standard TIO Code to generate invoices during invoicing or Bus. Control. This TIO cannot move the inventory | |
| MV_TESNOTA | C | Outflow Type to generate Invoice without Voucher | 501 |
| MV_TESPC | C | Type of standard purchase order, this code will be assumed for the adjustment of inventory. | 199 |
| MV_TESPCNF | C | Enter Types of Inflow and Outflow that do not need binding with purchase orders. | |
| MV_TESPVAS | C | Pre-defined TIO for Empties Sales Orders Genera- tion started in Empties Adjustment. | 504 |
| MV_TESREMV | C | TIO used in Issue per Remittance | |
| MV_TESSAI | C | Type of standard outflow. this code will be assumed for input of budgets. | 501 |
| MV_TESSEGU | C | TIO code used to generate expense records with insurance. | |
| MV_TESTROC | C | Type of inflow/outflow used in Goods Exchange | 132 |
| MV_TESVEND | C | Enter TIO used for processing Sale Invoices to Order. | |
| MV_THRSEQ | L | Indicate if in the generation of TRB of the recalculation routine of average cost the Jobs control will be used: .T.-Sequential or .F.-MultTh | .F. |
| MV_TIMESER | N | Service execution screen`s refresh time. Time in milliseconds | 1000 |
| MV_TIPACRD | N | Defines haw the credit analysis is made | |
| MV_TIPDEPR | C | Deprec. tp for assets purch. in the middle of the month 0=Prop;1=Full mon;2=Next mon;3=Prop year w/ prop purch;4=Prop year w/full purch mon;5=Next yea | 0 |
| MV_TIPFAT | C | Type of transport invoice bill. | |
| MV_TIPFOTO | C | HSP-Type of picture. Ex.: BMP/JPG | |
| MV_TIPITEC | L | It indicates if it will use all the integration (.T.) or only the Easy Legis (.F.) | |
| MV_TIPOADU | N | Type of integration with InterfWeb: 1-Legal Act,2-Naladi,3-General | 1 |
| MV_TIPOCM | C | Monetary adjustment calculation procedure:by (T)Total or by (O)riginal. | |
| MV_TIPODOC | C | It allows determining the codes of TIO that must be considered when sorting the operations printed in MATR470 to the column "COD" with type 3. | |
| MV_TIPOPLA | C | Internal method used to create the Price Formation Spreadsheet: Array ("A") or Work File ("T"). | A |
| MV_TIPPER | C | Type of bill to be generated to the temporary bill automatic substitution routine. | |
| MV_TIPRES | L | It indicates if it blocks the reserve generation if the amount in stock is not sufficient (.T.) or if it generates reserve with amount available (.F. | |
| MV_TIPSEL | C | Type of products that must not generate structures in the selective composition based on the sales orders | MP/MC |
| MV_TIPTEF | C | TEF Server Used. (SITEF) | SITEF |
| MV_TIPVEI | C | Vehicle Product Type. | PV |
| MV_TITAPUR | L | It indicates if bills payable generated by the calculation of ICMS must be displayed on screen after confirmation of calculation for maintenance. | F |
| MV_TITBOT | C | Title of button for calling point of entry in customer service in FrontLoja (Touch only) | Botao |
| MV_TKCTILG | L | It indicates whether Protheus will generate a transac. LOG of message exchanges between Prot. x CTI homologated in APCTILOG.LOG file. | |
| MV_TKDAYBF | C | Indicates how many past days must be considered to search calls. | 180 |
| MV_TKGRFNC | L | Save FNC return in call item even with no association to Stage QNC x Occurrence. | T |
| MV_TKMAXKB | N | Maximum size of the annex sent in e-mails of Service-Desk in Kilobytes. | 5000 |
| MV_TKNOTWF | L | Send workflow as of the son call? | .T. |
| MV_TMEEENT | C | HSP- Code of the inflow movement related to the loan of mat/med from a third party to the hospital | |
| MV_TMEESAI | C | HSP- Code of the outflow movement for returning mat/med from the hospital to thid parties. . | |
| MV_TMESENT | C | HSP- Code of inflow movement for receipting mat/med returned to the hospital by third party who borrowed them. | |
| MV_TMESSAI | C | HSP- Code of the stock outflow movement for borrowing mat/med from the hospital to third party. | |
| MV_TMFCUFD | C | Formula for direct invoicing cost Formula for direct invoicing cost Formula for direct invoicing cost | |
| MV_TMFCUFN | C | Currency 1 cost of vehicle proposal Currency 1 cost of vehicle proposal Currency 1 cost of vehicle proposal | |
| MV_TMKAJUR | C | Defines if interest on bill in Telecollection will be calculated based on SIGAFIN (1) or on SIGALOJA (2) | 1 |
| MV_TMKALOJ | C | Indicate if the budgets created in sigaloja can be modified in SIGSTMK. | N |
| MV_TMKALST | C | Determina si analyza primero los titulos impagos del contacto segun los parametros de la pregunta TMK062. 1-Contacto 2-Titulos impagos | |
| MV_TMKAVIS | L | A1_ULTVIS field saving control by Call Center. This field Identifies the last customer visitation executed. | F |
| MV_TMKBXCO | D | Date of last Collection Posting | |
| MV_TMKCBI | L | It allows the oper.to create the attendance basis if it does not exist. | T |
| MV_TMKCFGR | C | Available commands on the button "Telephone" of the servicing screen. | TFFFFFFFFFFFFF |
| MV_TMKCGC | C | It validates inclusion of Suspects/Prospects/ Clients by Entire CNPJ (1) or CNPJ root (2). | |
| MV_TMKCHK | L | It indicates if Telemarketing routine will check if password user is also registered in the Sellers table besides the Operators table. | F |
| MV_TMKCOBR | C | Filter used during the generation of collection list with the type of bills, separated by comma | |
| MV_TMKCOMP | L | It checks integrity of child calls when parent call is closed. | .F. |
| MV_TMKCT27 | L | It defines whether or not the pulse command will be sent to a CTI (homologated) to control an online application. | T |
| MV_TMKCTAT | C | Indicates type of service performed by CTI when the operator uses all types. (1-TMK,TLV,TLC/2-TeleService/3-Ask) | 1 |
| MV_TMKCTI | C | Indicate the CTI used in the Call Center. | |
| MV_TMKCTRX | C | Indicate reading directory for the file generated to CTI. | |
| MV_TMKCTSG | C | It indicates if bus. segm. selec. through the rep. and proc. parameters will be done by the rule "Contain" or "Do Not Contain" in the table | N |
| MV_TMKCTTX | C | Indicate writing directory for the file generated to CTI. | |
| MV_TMKDACH | N | Indicates whether the suspect must be deleted after being served by Telemarketing routine ( 1=Always,2=Never,3=Ask) | |
| MV_TMKDDD | C | Digit for making DDD(Direct Distance Dialing). | |
| MV_TMKDDI | C | Digit for making DDI(International Direct Dialing) | |
| MV_TMKDILG | C | Indicates the directory for creating the trace file of collection operations \path\file.cob | |
| MV_TMKDIR | C | It indicates the directory where the mailing files will be searched (CSV). | \Protheus 8\Protheus_data\samples\documents\CRM\ |
| MV_TMKDTLC | N | Enter the number of days the Collection List will be available in the Operator Agenda while it is not totally accomplished. | 0 |
| MV_TMKEDI | C | Indicates type of change the anayst can make in items from help desk calls.(1-Change and enter/2-Only enter/3-Enter and change) | 1 |
| MV_TMKENC | C | It defines the standard closing code in the telecollection servicing closing | |
| MV_TMKESTA | C | Stage of sales process used for generating sales opportunity in the invoicing. | 1 |
| MV_TMKF3 | L | Si la consulta estandar de la entidad en telemar- keting se hara a partir del SU5 o de la consulta estandard TMK001 (TkSelEnt()) | .F. |
| MV_TMKFECH | D | Indicate the late closing date of calls made to Call Center. | |
| MV_TMKFIS | L | If telesales will operate on-line (.T.) or off-line (.T.) | T |
| MV_TMKFNDC | N | Option to display screen of association of call in FNC reopening. (1=Always;2=Never;3=Question) | 1 |
| MV_TMKFRDD | C | Company´s Source Area Code that uses Protheus. Call Center | |
| MV_TMKHIST | C | It allows saving A1_CODHIST when saving telemarketing? ("S" = Yes or "N" = No) | S |
| MV_TMKIACI | L | It identifies or not the entity to execute the Contact Lists. | T |
| MV_TMKINCP | L | If a new attendance is included or if execution is being made by the Operator Schedule and is not the 1st inclusion. | .F. |
| MV_TMKKIT | L | It checks if there are accessories with the KIT value when products are included in the Telemarketing routine order. | |
| MV_TMKLEGS | C | It defines SLA percentage for association of caption in Service desk. Separate values using semicolon (;). Max: 4 captions. | 1=50;2=70;3=80;4=100 |
| MV_TMKLIST | L | Establishes non use of contacts existing in active list. | .F. |
| MV_TMKLOG | L | It enables log to be made via conout in server during the generation of the list. | .F. |
| MV_TMKLOJ | C | Indicate if the budgets generated in sigatmk (telesales) will also be recorded in Point of Sale s=yes;n=no. | N |
| MV_TMKMEMO | C | Determine the conclusion standard text used while ending telecollection servicings. | |
| MV_TMKPAIS | C | It indicates the DDI(Int.Direct Dialing Code) of the country where the calls were made. | |
| MV_TMKPHJ | L | It indicates if holdovers finished in the database will be displayed in the schedule of pending issue | .T. |
| MV_TMKPORT | C | Port for CTI Communication. Homologated by Microsiga. | |
| MV_TMKPROC | C | Sales process used when generating sales opportunity in invoicing. | 1 |
| MV_TMKREGF | L | Allows the filter of the rule for Selection of Telecollection be more or less flexible while searching information from SK1 - Acc. Ref. Fil. | .F. |
| MV_TMKREV | L | Indicates if review concept is used when opening an FNC or creating a new one. | T |
| MV_TMKRODZ | L | Enable automatic salesmen rotation. | |
| MV_TMKRSL | L | If, when sharing a call, SLA will be also replicated. | .F. |
| MV_TMKSEAN | N | It determines user access level to server machine and client machine upon selection of sending attachment of Call Center workflow. | |
| MV_TMKSEGN | N | It indicates until which business segment the system will consider the search of vls.informed in the report and process parameters for selection. | 8 |
| MV_TMKSELN | L | Indicates if in a request for pre-service, the system will prioritize the latest bills with greatest value | .F. |
| MV_TMKSELV | L | Indicates if the request for a New pre-service will prioritize the oldest bills with the greatest value | .F. |
| MV_TMKSERV | C | Indicate the machine that has the CTI board | |
| MV_TMKSK1 | C | Date and time of the ref. file last update refer. to overdue bills in the accounts receivable table. . | |
| MV_TMKTLCT | L | Inform if the bills search on the Telecollection routine will show falling due bills | .F. |
| MV_TMKTPTE | C | Type of telephone for generating Follow-up for the Pre-Service routine. Default: Telephone 4 = Commercial | |
| MV_TMKUPCA | C | Parameter with capaign that will be informed in contact list generated through register in TOTVS up. | |
| MV_TMKUPMI | C | Standard media for suspect client regist.(TOTVSup) | |
| MV_TMKUPOP | C | Parameter with operator that will be informed in generated contact list, if parameter MV_TMKUPTP is set as 3 | |
| MV_TMKUPTP | C | Type of contact list attribution generated through TOTVS-UP 1=Public list;2=Operator with less contacts;3=Defined operator. | |
| MV_TMKURLR | C | URL used to query CNPJ in the Federal Revenue Service portal. | http://www.receita.fazenda.gov.br/PessoaJuridica/CNPJ/cnpjreva/Cnpjreva_Solicitacao2.asp |
| MV_TMKVCGC | L | Validate CNPJ among Customers companies (SA1). Prospectus (Sus) and Suspectus (ACH). | |
| MV_TMKWF | C | If indicates if the telemarketing e-mails messages will be sent via Workflow. | N |
| MV_TMPAD | C | Standard Transaction Type for PCP production. | 10 |
| MV_TMPADM | C | HSP-Define the transaction type code used during the administrative consumption. | |
| MV_TMPCOL | C | Estimated average time to carry out collections. | |
| MV_TMSAGD2 | L | Group items of SD2 or SC6 table when performing Freight Calculation and Invoice generation to support documents? | .F. |
| MV_TMSALOC | L | Determines if the vehicles/drivers used in the period entered in travel complement must be used. . | |
| MV_TMSANTT | C | ANTT Carrier File Code | |
| MV_TMSBL70 | C | 1 - It compares truck-tractor capacity to trailer capacity. 2 - It compares truck-tractor capacity to weight carried in the trailer. | 1 |
| MV_TMSBLVG | L | System blocks the trip even though with a previous unblocking. | |
| MV_TMSCDCA | L | It allows the user repeat the requirement to annotate the unload transaction of the trip to enable finishing the trip. | |
| MV_TMSCDPG | L | It considers payment term indicated in supplier file to generate teamster contract per trip. | F |
| MV_TMSCFEC | L | Indicates if the functionalities of closed cargo are enabled. | F |
| MV_TMSCPAR | L | It enables partial loading in International Transportantion. | F |
| MV_TMSCRET | C | DIRF Retention Code used to generate the Carrier Contract (Transport Module). | 588 |
| MV_TMSCRTR | L | It controls credit blockage in the Request of debit transfer. | .F. |
| MV_TMSCTE | L | Knowledge of Electronic Transport . | .F. |
| MV_TMSCVIA | N | Indicates action to be taken for trip in which transf. occurrence is marked (0-Not use, 1-Cancel, 2-Closes, 3-Ask) | 0 |
| MV_TMSDOC | C | Establishes description of transportation document B and C. | B=ACT |
| MV_TMSDTVC | C | Establish effectiveness date of the contract with supplier used in contract release. 1-Contract Issue Date; 2-Contract Release Date | |
| MV_TMSETRP | C | Defines the states served by the carrier | |
| MV_TMSEXP | L | Controls express mode | |
| MV_TMSFATU | L | Generate bills as of indemnization record considering branch of field DUB_FILRID | F |
| MV_TMSFEXP | C | Defines forwarding branches of the carrier | |
| MV_TMSFMSG | L | Establishes if it presents the message for invoices generated. | T |
| MV_TMSFOB | L | Establishes if type of freight for consignee or broker is FOB as suggestion. | T |
| MV_TMSFORI | C | Defines the Wizard Origin Branches | |
| MV_TMSGREM | L | Indicates if fields DTC_CODREM and DT6_LOJREM will be maintained in screen & validated automatically | F |
| MV_TMSGRPC | L | Determine if the driver contract must generate a Purchase Order. | F |
| MV_TMSJCTE | N | ||
| MV_TMSMFAT | C | TMS Invoicing Mode. 1 - Invoicing as of SE1; 2-Invoicing as of DT6 | 1 |
| MV_TMSNFAT | L | Considers the sequence of the parameter MV_NUMFAT for numbering bills when using support documents. | |
| MV_TMSOCOL | L | Allows entering document occurrence in other branch. | T |
| MV_TMSOPDG | C | Indicates if integration with Fleet Operators is active. 0=do not use, 1=only toll ticket and 2=toll ticket and Fleet | 0 |
| MV_TMSPROC | L | Indicates if the system must use procedures installed in the database for TMS routines. | F |
| MV_TMSRVOL | L | Apportionment of freight amount to pay by volumes collected and/or delivered. | T |
| MV_TMSSQTR | C | Parameter to query and add transmission sequence in state selected. | |
| MV_TMSTIPT | C | Type of Bill to generate in Receivable Accounts | |
| MV_TMSUFPG | L | Indicates the State to be used in booking the transport documents, where T - Freight Payer and F - Recipient of Goods. | T |
| MV_TMSUNFS | L | Informs if the branch uses invoice or Knowledge for Warehouse, Redeliver and Reinvoicing documents. | F |
| MV_TMSUVER | D | Date of the last checking of the service rendering period (Documents Control). | |
| MV_TMSVDEP | N | Value by dependent. | 0 |
| MV_TMSVGCE | L | By calculating CTRC with a collection trip with pending status if it is allowed to add the calc. document in other trip. | F |
| MV_TMSVINF | L | Enables entering freight value in typying the Invoice | T |
| MV_TMSXML | L | It indicates if XML files relating to integration with the fleet operator must be saved to disk. (T) to generate files in disk. | F |
| MV_TMVACE | C | HSP - Standard Inflow Mov. Type Code for Inventory adjustment | |
| MV_TMVACS | C | HSP - Standard Outflow Movement Type Code for Inventory adjustment. | |
| MV_TNOOPC | C | Activates verification of optional shifts for Identifying alternative hours. Value: S, verify or N, dont verify (default). | N |
| MV_TOLENEG | L | if the value is equal to .T., the percentage of tolerance and the quantity start validating the Invoice values that are lower than the PO. | |
| MV_TOLER | N | Delay days tolerance | 0 |
| MV_TOLERAN | C | It defines the patient's delay tolerance time in the tourine of medical reception. Time in minutes. | 15 |
| MV_TOLERCP | N | Tolerance value during payable bills posting | |
| MV_TOLERPG | N | Minimum value of tolerance for receiving bills. | 0 |
| MV_TOLLAYO | C | Define the layout name created in Intellector. | |
| MV_TOLPOCL | C | Customer policy to be created in Intellector. | |
| MV_TOLPOVE | C | Sales policy created in Intellector. | |
| MV_TOLSENH | C | Define the Intellector execution password. | |
| MV_TOLTICL | C | Customer policy released in Intellector. | |
| MV_TOLTIVE | C | Sales policy released in Intellector. | |
| MV_TOLURL | C | WSDL Intellector. Define the connection path. | |
| MV_TOLUSUA | C | Define the Intellector execution user. | |
| MV_TOTCUFD | C | Formula for direct invoicing cost Formula for direct invoicing cost Formula for direct invoicing cost | |
| MV_TOTCUFN | C | Currency 1 cost of vehicle proposal Currency 1 cost of vehicle proposal Currency 1 cost of vehicle proposal | |
| MV_TPABISS | C | If parameter equal to 1, indicates if discount is granted in duplicata when customer subject to ISS if equal to 2, a deduction bill will be generated. | |
| MV_TPALCOF | C | Inform how the COFINS will be calculated for reten -tion : 1-only from the class file; 2-MV_TXCOFIN or class or products record. | 2 |
| MV_TPALCSL | C | It indicates how to obtain the CSLL rate for with- holding: 1 - only from the class file; 2-product or class file or MV_TXCSLL | 2 |
| MV_TPALPIS | C | Inform how the PIS will be calculated for reten- tion : 1-only from the class file; 2-MV_TXPIS or 2-cadastro de produtos ou de naturezas ou MV_TXPIS | 2 |
| MV_TPALTA | C | HSP-Used to identify discharge due to death. | |
| MV_TPALTAM | C | HSP-Indicates type of discharge when an ambulatory service is submitted to accounts auditing and policlinic automatic aisle | |
| MV_TPALTDO | C | HSP-Default discharge type for donation. | |
| MV_TPALTPA | C | HSP-Indicates discharge type when an attendance of E.R. type is sent for account audit. . | |
| MV_TPBONUS | L | Inform if the quantities to be bonused will be accrued (.T.) or if they will be calculated by the highest quantity (.F.) | |
| MV_TPBXFER | C | It posts total vacation or month and next month | |
| MV_TPCODB | C | HSP-Determines the type of barcode. | |
| MV_TPCOMIS | C | Flag of system used for informing if the calcula- tion of the commission will be on-line(o) or in BATCH (B). | O |
| MV_TPCOMLJ | C | It has the same purpose/features as MV_TPCOM, but it is only used in BUS. CONTR. | B |
| MV_TPCONHE | N | Export bill of lading code according to SISCOMEX table. | |
| MV_TPCONVO | N | Controls the type of summons by radio frequency 1=Summon by Activity; 2=Summon by Task 3=Summon by Service. | |
| MV_TPCPERD | L | Indicates if it will execute PO loss costing | |
| MV_TPDATA | C | Admission or Inflow date | |
| MV_TPDCARM | C | The types of TMS origin documents that generate warehousing. E = CTRC and f = Invoice (E;F) Accept more than one document. | |
| MV_TPDCREE | C | Types of TMS origin document that Redelivers 2=CTRC and 5=Invoice, (2;5) Accept more than one document. | |
| MV_TPDIASM | L | It indicates if processing is indicated per work. days or consecutive days in on-line panels of the financial. (.T. for work.) (.F. for consecut.). | .T. |
| MV_TPDPIND | C | Defines the apportionment criterion for indemnific ation by amount. Options are: 1-All items 2-Only items that generate trade notes | |
| MV_TPEMBA | C | Indicates field in table SB5 containing the type product packing. | |
| MV_TPEMP | C | It identifies company´s activity subject to reduced calculation base. | |
| MV_TPEXFER | C | Types of Nightly-Normal Overtimes to be considered for employees in Vacation. According to the types of Overtimes: E.g., "5-1" or "6-2", etc. | 5-Jan |
| MV_TPFATOR | C | Multiplication Factor Type T Total and P Installment. | |
| MV_TPHEDSR | C | It defines the Types of Days Not-Worked that will have Overtimes Registration Authorized. Content will be equivalent to Types of Days in the Table. | CDFNS |
| MV_TPHR | C | Define the standard unit of time spent by the pcp and inventory systems. the type of time can be "N" Normal or "C" Centesimal. | C |
| MV_TPIMPLA | C | HSP-Type of Word Report "0" printing or Protheus "1". | |
| MV_TPINDIC | C | HSP- Indicate Code of search type to be done in he file Balance by lot (SB8) for barcode indicated. | |
| MV_TPLAUDO | C | HSP-Type of Report Word "0" or Protheus "1". | |
| MV_TPMADM | C | HSP-Define which code of movement type is used for the administrative purposes. | |
| MV_TPMVEN | C | Standard Code of the Mat./Med. Inflow Transaction. | |
| MV_TPMVSA | C | HSP-Standard Code related to Medical Material Outflow Transaction. | |
| MV_TPNFISS | C | Enter the types of documents used to calculate ISS only by Class. Use: E-Inflow, S-Outflow. | |
| MV_TPNRNFS | C | It defines the type of control for outflow documents numbering (1-SX5 | 2-SXE/SXF | 3-SD9) | 1 |
| MV_TPPGSIN | C | Enter the down payment types to negotiate vehicles (Service routine). | |
| MV_TPRTDSP | C | Inform type of accessory expense entered. Type "1" refers to apportionment by order release, or "2", to apportionment by sales order. | 1 |
| MV_TPRVVEI | C | Generates temporary bill for the sales service. | N |
| MV_TPSALDO | C | Type of balance to be considerated in intern. movements: (S) Uses the SB2 bal. rout. (Q) Uses value B2_QACLASS-B2_RESERVA | Q |
| MV_TPSERIE | C | Configuration of the series to be presented by DDS documents in the file Issued Invoices and Received Invoices. | |
| MV_TPSOLCF | C | Inform the types of customers/suppliers that have solidary ICMS calculation. | S,F |
| MV_TPTCTC | C | Types of bills payable referring to contracts of truck drivers. | |
| MV_TPTITIN | C | Enter the type of bill to which invoice must not be generated when invoicing the vehicle. | |
| MV_TPTITU | C | Indication of types of bills that will be considered for generation of DCTF. | |
| MV_TPTPDG | C | Types of bills payable referring to toll values. | |
| MV_TPTPRE | C | Types of bills payable referring to Trucker Prize contract | |
| MV_TPVALOR | C | Indicates the sign type to be printed in accounting reports. S->Prints signs, P->Prints parentheses, D->Default, prints D or C. | D |
| MV_TPVEITR | C | Enter entry code for evaluated vehicles that are going to be changed in a sale. | |
| MV_TRADING | C | Indicate whether the company is a Trading or Not | N |
| MV_TRANFST | C | It indicates CFOPS to be used for identification of Transference Invoices to process GIAST RJ. | |
| MV_TRANSF1 | C | Identify in which field of table SF1 the Carrier Code record must be saved. | |
| MV_TRANSIT | N | Transit from the Unload (1) / Load (2) | |
| MV_TRANSRJ | C | Transfer CFOPs used in SIMPLES in the State of Rio de Janeiro | {} |
| MV_TRANSST | L | Indicates if the establishment fits the sistematic of Tax Substitution when acquiring services of transport in Minas Gerais. | F |
| MV_TRCMOED | L | It defines if it recalculates all the sale values when the currency is changed. | F |
| MV_TREFRES | N | Indicates the time to update screens of scheduling routines of repair shop and off-line panel. | |
| MV_TREPORT | N | Enables printing reports using graphic component (TReport) - Options (1=Do not use; 2=Use;3=Asks whether to use) | 2 |
| MV_TRFAMES | C | It indicates the initial year/month of use for this new demonstration form of the transfers. | |
| MV_TRFBCO | C | Enables transfer of bills between banks without passing through portfolio. Content of parameter can be "1" - "Yes" and "2" - "No". | 2 |
| MV_TRFDELM | C | Alias of files to have their records deleted of the origin branch | |
| MV_TRFNOCC | C | Alias of files to have their Cost Centers modified | |
| MV_TRMCPOS | C | Fields for Employee confirmation before the test execution. | |
| MV_TRMWF | C | F - Confirmation of Training only by E-mail. T - Confirmation of Training by Workflow Process. | F |
| MV_TRM_EPM | L | .F. | |
| MV_TROCAD | L | In the Business Control Exchange routine is indicated if the button "Exchange" must be enabled or disabled. | F |
| MV_TRSLAUT | L | Indicates if, when transferring stamps, entry form must be generated automatically at destination branch. | F |
| MV_TTS | C | Trasnsaction Control Usage (Yes/No). | S |
| MV_TURMA | C | Class initial code | A |
| MV_TXAFRMM | N | Enter the Standard AFRMM Rate | |
| MV_TXAINT | C | Confinement Rate Code. | |
| MV_TXCOF | N | Standard rate for calculation of COFINS in the sys | |
| MV_TXCOFIN | N | Rate for COFINS calculation. | 2 |
| MV_TXCSLL | N | Standard rate to calculate CSLL in the system. | |
| MV_TXISS | N | Rate for ISS calculation. | 0 |
| MV_TXMOENC | C | It indicates the currency rate used to generate an NCC bill referring to sales return. 1=Issue rate / 2=Informed rate | 1 |
| MV_TXPER | N | Define the daily permanence rate to be recorded in the collection to be generated by invoicing | 0 |
| MV_TXPIS | N | Rate for PIS calculation. | 0.65 |
| MV_TXSERV | C | HSP-Determines the rate to be used to post the rate/service calculation. | |
| MV_TXSIRAT | L | Defines if the SISCOMEX rate willl be prprated by CIF | F |
| MV_TXVISTA | C | Define whether the interest rate will be applied or not in the on demand payment. | S |
| MV_UBIDEST | C | Enter default address for filling in the address of internal transaction (D3_LOCALIZ) | |
| MV_UDRFOTO | C | HSP-Uses integration with a camera 0=No or 1=Yes | |
| MV_UFERMS | C | Indicate the currency to enter the value of UFERMS (Tax Reference Unit of Mato Grosso do Sul) to the Fundersul. | |
| MV_UFST | C | Define which States will not be considered for the Tax Replacement-ICMS Calculation accoridng to the Decree 27.427 of 17/11/200 - Article 23 | |
| MV_ULCONTR | D | Indicate the last processing date of maintenance contracts that generated sales order. 19981106 | 19981106 |
| MV_ULCTDIA | L | Indicates whether to gener. PS the last day of mnt | .F. |
| MV_ULCTSER | D | It indicates the last processing date of Services Contracts that generate Sale Order. 19981106 | 19981106 |
| MV_ULMES | D | Inventory last closing date. | 19970101 |
| MV_ULRESER | D | Last Reservation Automatic Updating Date | 19980101 |
| MV_ULTDEST | L | Determine if the collection/delivery last destination is used to calculate the freight. | F |
| MV_ULTPED | C | Final purchase order generated by the record of occurrence | |
| MV_ULTVIG | L | HSP- Inform whether you want to view only the last version of the Procedure table (.T.=Yes , / .F. = No). | |
| MV_ULT_ATZ | D | Import History last update date. | |
| MV_UNDIEF | C | From/To regarding unit of measurement of product | |
| MV_UNIAO | C | Use to identify the code given to the Federal Revenue secretariat referring to the Income Tax payment. | UNIAO |
| MV_UNIDCOM | N | It indicates if the purchase unit to be considered in SIGAEIC is the first unit of measurement or the second one. | 1 |
| MV_UNIDMOD | C | Unit of measure of labour force in the structure of the product. H=Hours per part, P=Parts per hour. | H |
| MV_UNILIN | L | It indicates if in the operation file the production line is single for the whole route. | .F. |
| MV_UPD8THR | N | Amount of threads for UPDEST08 execution Minimum 1 and Maximum 15 | 1 |
| MV_UPFRS | C | Standard Tax Unit - Rio Grande do Sul | |
| MV_UPRCICM | L | Do not consider an ICMS value lower than 0,01 when forming cost by last purch. price used in routines "replacement cost" and "price formation". | |
| MV_UPSERV | C | Indicate the path in the server where the files generated by Point of Sales that have to be update Business Control. | |
| MV_URLEWS | C | URL of WSDL of Exchange server for integration with workarea. | |
| MV_URLEXG | C | Address of Exchange Server Example: pop3.totvs.com.br | |
| MV_USABADO | C | HSP-Determine if the policlinic servicing happened on Saturday, it will be considered as emergency or not (S-Consider N-Do Not Consider). | |
| MV_USACALE | L | Defines if in Prod. Annotation (Mod 2) a schedule will be used to count the time elapsed. If FALSE, it considers conituous time. | |
| MV_USACFPS | L | Indicates if the taxpayer uses the table CFPS - Tax Code for Provision of Service. | F |
| MV_USACRED | C | The first position indicates NCC generation for lower amount exchanges. (S) Yes or (N) No. The second position indicates NCC use f/ sales payment | |
| MV_USAFI9 | L | It indicates if R11 form of DCTF must be generated based on FI9 table - DARF Control. | .F. |
| MV_USAFOTO | L | Define whether product picture will be used during sales (T=Uses/F=Does not use) | T |
| MV_USAGUIA | L | HSP - It defines if form controls is to be used on patien discharge (F=No ; T=Yes) | |
| MV_USAME | C | Indicate if will use or not integration with electronic market (S)Yes or (N)No. | N |
| MV_USAPRCS | C | Use minimum time when the operation is smaller than the precision. (s)yes or (n)no. | N |
| MV_USAQTEM | C | Inform if the mat. necess. explosion should uae the minimum qty per package/lot as the valid qty before trying the aconomical lot (Y/N) | N |
| MV_USAREQ | C | Indicate if requisitions are considered when demand is updated. | |
| MV_USASMIN | L | Uses minim. wage (.T.) or SALMES (.F.) for calcul. | |
| MV_USASPB | C | It indicates the use or not of the SPB control.->> Possible values: "S" = Uses SPB or "N" = Do not use SPB | N |
| MV_USASPED | L | It indicates the SPED use - Tax. | T |
| MV_USAX3BR | C | When "S", the X3_USADO assigned to the field will not be validated for displaying in the browser. | S |
| MV_USCDESV | C | Users authorized to register Production Stock | |
| MV_USELOCK | L | Indicate if the system codes signs are used. | T |
| MV_USESPJ | C | Determines if calendar is created by using SPJ table. 0 - No (standard); 1 - Yes. | 0 |
| MV_USO271 | C | It indicates the product field to be used for controlling the previous ST ICMS credit (clause 271 RICMS/SP). | |
| MV_USRCOL | L | View users file by columns. | .T. |
| MV_USRSER | C | Users that may request old services | |
| MV_USRSERG | C | Service groups that need user for req. | |
| MV_USRSERS | C | Vehicle series that need user for req. | |
| MV_USRSERT | C | Vehicle types excepted for viewing in Service query by assembler | |
| MV_USUAUTO | C | HSP-Users receiving notifications for authorizing pending items during Hospitalization Attendance. | |
| MV_UTILCOB | L | Uses collector in the sundry receipts routine | .F. |
| MV_UTILEIB | L | Set if it will be possible to save and restore the info edited from additions to the Receipt of Import. | |
| MV_VADIFER | N | HSP-% of the procedure of a different copy | |
| MV_VAFA1 | C | Indicates field in table SA1 that contains code of of city (according to table VAF) where the client is situated. | |
| MV_VAFA2 | C | Indicates the field in table SA2 that contains the municipal code (according to table VAF) where the supplier is established. | |
| MV_VAL912 | L | Indicates if the field "Document amount" of the ISS Record model 56 (MATR912) must be printed only with the amount referring to services. | |
| MV_VALBCO | C | DEFINES BANKS THAT CANNOT BE USED WHEN CLOSING QUOTATIONS AND SERVICE ORDERS. E.G.: 001/237/CX1 | |
| MV_VALCAN | C | It validates the condition that will allow the user to cancel the Service Order. | A= cNivel > 5 ; D= cNivel > 5 ; F= cNIvel > 5 ; |
| MV_VALCNPJ | C | It defines if validation of CNPJ: 1-will inform if CNPJ is in use and allow addition 2 - does not add duplicate CNPJs. | 1 |
| MV_VALCORR | N | This parameter should contain the rate (currency index)that shoul be used in the restatement. it is not restat. percent. but the daily hard cur.value. | 0 |
| MV_VALCPF | C | It defines if validation of CPF: 1-will inform if CPF is in use and allow addition 2 - does not add duplicate CPFs. | 1 |
| MV_VALDAVA | N | Second Hand Vehicles Evaluation Validity Days | 10 |
| MV_VALIDAD | N | HSP- Base age to consider the patient as legal responsible. Below this, it is necessary to register a legal responsible person. | |
| MV_VALMD53 | L | Indicates if the "Materials Value" will be calcula ted in the report ISS Registr. Mod. 53 (MATRISS). | |
| MV_VALNFE | L | It validates the existence of inflow invoices in the Cargo Receipt Notice Routine | T |
| MV_VALTOTA | L | It is indicated during the Fast Sale/Counter Sale if the invoice total value is validated or not in places out of Brazil. | F |
| MV_VAL_ATO | N | Number of Years(YYYY) or Months (decimal - 0.01 to 0.11) for a certain RE/DI to be valid when comproving a AC. | 2 |
| MV_VAL_INT | L | Validates amount of invoice integration | .F. |
| MV_VARDIA | N | Define number of records backwards is obtained in the counter history to serve as basis for the calculation of the day variation. | |
| MV_VBASISS | N | Limit value for ISS withhelding - City of Sao Bernardo do Campo / SP. | 0 |
| MV_VC11196 | C | Determines if date will be calculated for Irrf, ,Pis,Cofins,Csll according to Law 11196.1=Calculat es due dates according to Law 11.196 2=Default | 2 |
| MV_VCOMISS | C | Allocated amount to be condidered in the average commission assessment for employees on maternity leave. | |
| MV_VCREAL | L | T indic. if the account event that transfers the exchange variance accounts balance from not executed to executed is active. | F |
| MV_VCTIRPF | C | It indicates if IRRF (individual) bill will generate Issu(E) date, Due date (V) or A(C)count- ing | V |
| MV_VEICHKE | C | It indicates if the system will use the vehicle delivery checklist control (S) or if it will not use this control (N) | N |
| MV_VEICNV | C | Groups of products separated by '/' that identifies New Vehicles . | |
| MV_VEICULO | C | If there is a vehicle integrated module. | |
| MV_VEIDNFT | C | Vehicle Service enables NF generation when Bill values diverge from Sale total. Ex: content: Y (Enables) / N (Does Not Enable). | N |
| MV_VEIGEN | C | Generic vehicle code referring to the cat."Horse" | |
| MV_VEIOUFI | C | Sale of vehicle of another branch Content: Y/N (Yes/No) | |
| MV_VEIST | C | It indicates if the system will use the status control for the vehicles (simulation, proposal, SO, etc). | N |
| MV_VEISTE | C | Vehicle's status to be used in the system's vehicles inflow or in the assembly company EDI routine. | |
| MV_VEISTF | C | Vehicle's status to be used in the service order closing in the system. | |
| MV_VEISTO | C | Vehicle's status to be used in the service order opening in the system. | |
| MV_VEISTS | C | Vehicle's status to be used in the vehicles outflow. | |
| MV_VENCCRC | C | It defines the withholding codes applicable to CRC type company. It influences directly the calc. of the due date of IRRF bills | |
| MV_VENCDA | N | Number of days to calculate DA maturity. | 365 |
| MV_VENCFET | N | It defines the due date for FETHAB tax | 5 |
| MV_VENCINS | C | Parameterization of calculation of maturity of INSS bills. (1=Issue 2=Actual Maturity) | 1 |
| MV_VENCIRF | C | Indicates whether the IRRF bill will be generated from the (E)Issue, (V)Due Date or (C)Accounting. | V |
| MV_VENCISS | C | Defines the expiry type ISS. The valid options are: E=Issue;Q=Fortnightly/Issue;V=Due Date | E |
| MV_VENCPIS | L | Determine if a bill due date must be advanced or postponed when the due date does not fall on a working day. | |
| MV_VENDBAL | C | Indicate if the scale works per Quantity (Q) or Price (P). | Q |
| MV_VENDHSP | C | HSP - Sales Rep. Code used during the integration of Hospital Manag. with Bus. Control (Over-the-counter sales) | |
| MV_VENDPAD | C | Standard Seller code that will be assumed in the customer service screen. | 1 |
| MV_VERBA | C | Indicate if the system will use Funds Control (E)Company, (C)ustomers, (G)eneral or (N)Do Not Use. (Distribution) | N |
| MV_VERBABN | C | Indicate if the system will use Funds Control for Bonus (S)Yes or (N)o. (Distribution) | S |
| MV_VERBMOT | C | Allowance code to be used while generating the driver bonus in payroll. | |
| MV_VEREXCH | C | Version of Microsoft Exchange Server installed (Ex.: 2007). | |
| MV_VERIMP | C | Indicate the fiscal printer version. | 2 |
| MV_VERSH3 | D | Date of the SH3 Concentrator last version which the customer has installed. | |
| MV_VIAMAN | N | It establishes the no. of manifest copies to be printed by branch. | |
| MV_VISDIRF | C | Enables information if the taxes will be a part of DIRF and typing of IR withholding code on inflow. 1=Enable;2=Do not enable (Default) | |
| MV_VISIFIM | C | Badge final number for visitors | 0 |
| MV_VISIINI | C | Badge initial number for visitors | 0 |
| MV_VISTISS | C | HSP-Determines whether to view forms before print- ing. | |
| MV_VL10925 | N | Maximum value of payments within the period for releasing withholding of PIS/COFINS/CSLL. | 5000 |
| MV_VLBXPAG | C | Defines if posting of bill with amount paid lower than the sum of penalty, indexation, interest and discounts is allowed. 1-Allow 2-Warn 3 - No | 3 |
| MV_VLBXREC | C | Defines if posting of bill with amount received less than the sum of penalty, indexation, interest and discounts is allowed. 1-Allow 2-Warn 3-No | 3 |
| MV_VLCHPOR | N | CH value for anesthesia size. | 1 |
| MV_VLCNPAC | L | HSP-Indicate if you want to validate patient´s CNS when using AIH Plan (.T. = Yes /.F. = No) | |
| MV_VLDALMO | C | Indicates if it has to validate the existence of the warehouse, destination of the movement. | S |
| MV_VLDCGC0 | C | Validates CGC in transfer invoices. | |
| MV_VLDCOT | N | Freight quotation validity in days. | |
| MV_VLDDATA | L | Indicate whether it validates inflow and outflow dates of the outsource notes to avoid the user select and incorrect date. | .T. |
| MV_VLDDBLQ | C | Permission to unable reserved items (LEVEL). Permission to unable reserved items (LEVEL). Permission to unable reserved items (LEVEL). | CNIVEL >= 5 |
| MV_VLDDOC | C | Checks if when feeding the fields, no document with the same number was inserted by another user. | |
| MV_VLDGUIA | N | HSP-This parameter indicates the total of expi ration days of a SUS attendance form, APAC healthcare plan. | |
| MV_VLDHEAD | L | .T.-enables all dictionary validations and .F. enables validation of primary fields from mata120 and mata110. | .F. |
| MV_VLDIMOE | L | Field saving referring to dispatch expenses will be saved in local currency or ID currency | .T. |
| MV_VLDLOTE | L | Indicate whether a lot source date must be validated by the system base date during F4LOTE and SLDPORLOTE queries. | .T. |
| MV_VLDNFO | L | Validate if original invoice exists in the system (number/series/item) | .T. |
| MV_VLDNOTA | L | Indicates whether to validate integration of expenses with the first Invoice already generated. | F |
| MV_VLDOPER | C | Indicates if it has validated the operations on the Production Annotation - PCP Model 2. | S |
| MV_VLDPRO | N | Validity of proposal in days. | 30 |
| MV_VLDREGI | C | It validates operators vs. regions relationship | 0 |
| MV_VLD_HOR | L | Considers validation of scheduling time of the Sales Representative - FAT / CRM | T |
| MV_VLEXP | C | Shipping Total Value in negotiated currency used in IN SRF no. 313 (SF2 table field). E.g.: "F2_VLDESPACHO. | |
| MV_VLMINCR | N | Minimum value for generation of Credit Notes to Supplier in Financial Adjustment (Distribuidores). | 0 |
| MV_VLMINDE | N | Minimum value for generation of Debit Notes to Supplier in Financial Adjustment (Distribuidores). | 0 |
| MV_VLMININ | N | Minimum value for generation of Debit Notes to Supplier in Financial Adjustment ref. to Invalid Values (Distributor) | 0 |
| MV_VLMINPG | N | Minimum value for the bills postings, even if the E2_DATALIB field is not filled out and the MV_CTLIPAG parameter value is .T. | 0 |
| MV_VLMINRA | N | Minimum value to generate the RA in the Receipt. | |
| MV_VLMNLEG | N | It displays the minimum value for tax documents for sales to public bodies to be considered for generation of legal purchase - BA. | 0 |
| MV_VLPRJR | L | It indicates if it is to display the screen for alteration of values of Interest provision when settling the exchange. | |
| MV_VLRATF | C | Determine the asset value formula to be locked up. | (SD1->D1_TOTAL-SD1->D1_VALDESC)+If(SF4->F4_CREDIPI=="S",0,SD1->D1_VALIPI)-IIf(SF4->F4_CREDICM=="S",SD1->D1_VALICM,0) |
| MV_VLRETIN | N | Minimum value for ISS withholding release. | |
| MV_VLRETIR | N | Minimum value for IRRF withholding release. | 10 |
| MV_VLRISSA | C | Array containing fields of tables SA1 and SA2 that indicate Customer/Vendor ISS annual amount depending on the education code entered | |
| MV_VLTISS | C | Whether to print or nor procedures in TISS forms (0=No and 1=Yes). | 1 |
| MV_VLTITAD | L | Check at the time of postings payable, if supplier has advanced bills for off-set. T = Enable checking; F = Do not enable it. | F |
| MV_VMNDEPR | N | Minimum Value to calculate depreciation. | 199.52 |
| MV_VMXDEPR | N | Maximum Value to consider when calculating depreciation. All values will be considered. | 0 |
| MV_VNAGREG | L | Indicates if the field of non-aggregated value (F1_VNAGREG) must be shown in the folder "Totals" of the inflow invoice | F |
| MV_VOLDNF | C | Informs the field of SB5 containing volumetric capacity of the product, according to Normative Instruction SRF 445. | |
| MV_VOLRECI | C | Vessel capacity used in IN SRF 325 | |
| MV_VPCCNFE | N | Centralized Sales Order must be bound to Inflow Document 0=No,1=Yes and Total Balance must exist, 2=Yes and available balance is posted. | 0 |
| MV_VPROAGE | C | Indicates if the scheduling routine must allow scheduling labor forces out of work shift, according to the criterion: S=Yes/N=No. | |
| MV_VRETCOF | N | Minimum value for COFINS withholding release. | 0 |
| MV_VRETCSL | N | Minimum value for CSLL withholding release. | 0 |
| MV_VRETGAN | D | Argentina exclusive use. | 19800101 |
| MV_VRETIB | D | Argentina exclusive use. | 19800101 |
| MV_VRETISS | N | Minimum value for exemption of ISS withholding. | 0 |
| MV_VRETIVA | D | Argentina exclusive use. | 19800101 |
| MV_VRETPIS | N | Minimum value for PIS withholding release. | 0 |
| MV_VSOLIC | L | It indicates if it validates the petitioner according to the list of users registered in the system to include Requisitions in the Warehouse. | F |
| MV_VTITVEI | C | Validates divergences in dates of vehicle bills. | |
| MV_VTPABE | C | It validates if the vehicle holds the type of time as open in another service order. | |
| MV_VUCCTB | C | Formula code for accounting cost of second hand vehicle. | |
| MV_VUCGER | C | Formula code for managing cost of second hand vehicle. | |
| MV_WEBB | L | It informs if the company uses e-commerce among Web companies. | F |
| MV_WEBBDIR | C | Directory where XML files created from Webb integration are recorded. | /XMLWEBB/ |
| MV_WEBBFOR | C | Code and store of supplier to be used in quotations generated with Webb integration. | |
| MV_WEBBISV | C | Identification in portal Webb for integration Protheus x Webb. | |
| MV_WEBBSER | C | Server of Webb portal destination of messages referring to integration Protheus x Webb. | |
| MV_WEBPAGE | C | Company's web page | |
| MV_WFACC | C | Access account. (E.g. computing.) | |
| MV_WFADMIN | C | Workflow administrator e-mail. This e-mail will receive all notifications. | |
| MV_WFATTHT | C | Indicate if HTML is attached or not. If the content is S, HTML is attached and not in the e-mail. | |
| MV_WFAUTSE | C | IF THE SMTP SERVER NEEDS AUTHENTICATION, INFORM HERE THE USER'S PASSWORD FOR THIS AUTHENTICATION, DEFINED IN THE CONFIGURATOR. | |
| MV_WFAUTUP | C | IT DEFINES IF IT AUTOMATICALLY ENABLE THE PARAMETERS AFTER AN ERROR OR NOT. SET IT IN THE CONFIGURATOR MODULE. | |
| MV_WFAUTUS | C | IF THE SMTP SERVER NEEDS AUTHENTICATION, DEFINE, IN THIS PARAMETER, THE USER OF THIS AUTHENTICATION. | |
| MV_WFBROWS | C | Internet browser used | |
| MV_WFBRWSR | C | IP or HTTP server name | 127.0.0.1 |
| MV_WFDHTTP | C | HTTP server directory | |
| MV_WFDIR | C | Workflow work directory. | \workflow |
| MV_WFDTEMP | C | Temporary directory where the .att files are saved for MAPI protocol use | |
| MV_WFENVJA | L | E-mail sent soon after the process started. | |
| MV_WFHTML | L | It enables the use of html in the message body | T |
| MV_WFIMAGE | L | It enables the resource used to attach html images in the e-mail message | F |
| MV_WFJAVAS | L | It establishes the use of Java Script routines cre ation in the html to be created | F |
| MV_WFMAIL | C | Workflow e-mail account. (E.g. [email protected]) | |
| MV_WFMAILT | C | EMAIL ADDRESS OF SOMEBODY THAT WILL BE NOTICED WHEN AN ERROR OCCURS IN THE PROTHEUS SERVER IN THE RETURNS PROCESSING. | |
| MV_WFMAXJB | N | MAXIMUM NUMBER OF JOBS THAT THE WORKFLOW WILL EXECUTE AT THE SAME TIME IN RETURNS PROCESSING. MEASURE ACCORDING TO THE MEMORY AVAILABLE. | |
| MV_WFMESSE | L | IT ENABLES OR NOT THE MESSENGER WORKFLOW. | |
| MV_WFMLBOX | C | Workflow message box name | |
| MV_WFMOSCH | L | Scheduling monitor | F |
| MV_WFMSGNR | L | It enables the Notification sending to adm. in case of messages not recognized by WF | F |
| MV_WFNCID | C | IT DEFINES THE TYPE OF TREATMENT FOR THE FILES ATTACHED BY THE WORKFLOW. IT SHOULD NOT BE CHANGED BY THE USER. | |
| MV_WFNF001 | L | It notifies the administ. about error when executi ng the return function or timeout | T |
| MV_WFNF002 | L | Notify the administrator whenever pending processes are reactivated | T |
| MV_WFNF003 | L | Notify the administrator about messages not recognized | T |
| MV_WFPASSW | C | Workflow account password. | |
| MV_WFPOP3 | C | Pop3 e-mail server. | |
| MV_WFPROCI | N | SEQUENCE CODE FOR THE WORKFLOW INTERNAL USE. | |
| MV_WFPROT | C | Workflow e-mail protocol. | 1 |
| MV_WFREACT | L | It enables the resource used to reactivate the automatic process | F |
| MV_WFREM | C | Sender name (Friendly Name). | |
| MV_WFREMET | C | Workflow Sender. | |
| MV_WFSMTP | C | SMTP Server Name (for sending a message). | |
| MV_WFSNDAU | L | It identifies if the workflow e-mails will be automatically sent after the process is created. | T |
| MV_WFTCONN | N | Indicate the attempts to access e-mail server. If it is not informed, the value is 1. | |
| MV_WFTIBRW | C | BROWSER NAMNE TO BE USED TO CHECK THE TASKS WHEN THE MESSENGER IS ENABLED. | |
| MV_WFTPCON | C | CONNECTION TYPE TO BE USED TO SEND AND RECEIVE EMAILS. IT CAN BE LAN OR DIAL-UP. SET THIS PARAMETER IN THE CONFIGURATOR. | |
| MV_WFTRANS | L | It enables the transaction resource in database operations | F |
| MV_WFTTS | C | IT DEFINES IF IT USES TRANSACTION OR NOT IN THE WORKFLOW RETURN ROUTINES. IT IS SET IN THE WORKFLOW CONFIGURATOR. | |
| MV_WFUSEJS | L | IT ENABLES OR NOT THE JAVA SCRIPT TREATMENT IN THE HTMLS GENERATED BY THE WORKFLOW. | |
| MV_WFWEBEX | L | Web service usage for workflow | .T. |
| MV_WMSACAR | C | Indicate whether WMS processes wiill consider cargo (S or checked) or document (N or not checked) | S |
| MV_WMSAGLU | L | Group the Outflow Invoice item from the same Lot and Sublot while performing WMS service. | |
| MV_WMSALOT | C | It enables change of lot number in RF separation. 1=No / 2=Yes / 3=Confirmation | '1' |
| MV_WMSATDT | C | Determine id Protheus must be updated with a date different from the one of the system. | |
| MV_WMSBLQF | N | Addressing type for partially full addresses and structure block fractioned 2 only if balance+amt is smaller than capacity. | 1 |
| MV_WMSDOC | C | Determine the directory where documents/logs will be generated by WMS. | |
| MV_WMSFSEP | L | It enables finishing Separ./Refuel.RF (CTRL+F) | .T. |
| MV_WMSLOTE | L | Request confirmation of lot in operations with radio frequency | |
| MV_WMSMABP | C | Defines whether to generate a single replenishment ("N=default) or several replenishments until completing picking = "S" | N |
| MV_WMSMULP | C | Considers multiple picking addresses | N |
| MV_WMSQSEP | N | Tolerance amount to separate the bigger -RF-. | 0 |
| MV_WMSQTAP | C | It defines if the pickup quantity is lower than the lung norn & greater than the picking norm, it modifies the norm for the remaining pickup total. | N |
| MV_WMSRDST | C | Indicates if execution of services ?RDMAKE?, via Radio frequency, must change the service status | |
| MV_WMSREFS | N | Time estimated in seconds to refresh the service exec.screen and service monitor. | 5 |
| MV_WMSRELI | C | If this parameter's value is 2, the system will re-release the order to the last address of the product before billing | |
| MV_WMSREPV | C | Replenishes empty picking addresses. To use the WMS, each product must have a picking address. | |
| MV_WMSTPAP | C | Controls the type of picking of goods E=Prioritize nearest address; V=Prioritize nearest validity date | |
| MV_WMSTPEN | N | Address type:1-Addresses fully empty, 2-Address Partially Full and 3-Partially Full with no Lots. | 1 |
| MV_WMSUMI | C | Indicates the unit of measurement used by the routines-RF-. 1=1st.UM/2=2nd.UM/3=Unitizer/4=UMI | 1 |
| MV_WMSV070 | L | Will you check WMS with RF randomly without needing to check by grouping by product? (default = .T.) | .T. |
| MV_WMSVEMB | L | Enables feature of volume assembly. | .F. |
| MV_WMSVLDE | L | Enables validations when reversing WMS services in the routine Exec. of Services (DLGA150) | |
| MV_WMSVLDT | L | Enables validation of WMS movement in transfer routine (Mod. 1 and 2). | T |
| MV_WNCALC | C | Used in ADV for windows to inform the directory and file that will be used for the calculator. If empty, it assumes the calculator in Windows | |
| MV_WNDETRA | C | Used in ADV for windows to inform the directory and file to be used for communicating with detran. If empty it does not execute the option. | '\windows\terminal.exe' |
| MV_WNSCHED | C | Used in adv for windows to inform the directory and file that will be used on the agenda. If empty it does not run in the toolbar. | |
| MV_WTABLRD | L | It defines whether only tables of generic consult will be presented | .F. |
| MV_X3FOLDE | L | Indicate if thr folder is used in system enchoices | T |
| MV_XFCOMP | L | It ignores the opton return ICMS complementary notes. | T |
| MV_ZDESPIS | L | It indicates if the Customhouse Charges must be dismissed when calculating PIS/COFINS. | |
| MV_ZERA2UM | L | Does it zero the final and current amount in the second unit of meas. when the amount is zeroed in the first unit of measurement ? | T |
| MV_ZERADEM | C | Set if routine of balance transfer should (S) or (N) zero the accrued values in demands file for the next month closing date. | S |
| MV_ZERADIG | C | Control if after editing currency the user should type the document items again. The par. has 2 pos. 1-Inf. doc, 2-Outfl. doc/ Val.1-S 2-N | 12 |
| MV_ZERAFIC | L | HSP-Determine if the printing standard quantity of medical reports servicing will be equal to 0 or their values´ll be defined by prin.rout(T=0, F=St) | |
| MV_ZERASAL | C | Indicate if reprocessing routine will clear the balances of periods that do not have their entries in SI2 anymore. | N |
| MV_ZERASE1 | C | Indicate if SE1->E1_SALDO is zeroed when in the EDTB return processing, the value is negative S=Zeroed N=Not Zeroed, maintaining negative value. | S |
| MV_ZERPROP | C | Indicates if values will be zeroed when ading a new proposal. 1=Yes and 2=No | 1 |
| MV_ZRADEPR | L | It indicates if during revaluation calc. the accr. depreciation will be zeroed and the reval. value will be informed not by the difference anymore. | |
| MV_SPEDURL | C | URL of commuication with TSS URL of commuication with TSS URL of commuication with TSS | |
| MV_TEMPWRD | L | Create a Word integration model for the Template of business proposal. | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_ALTREV | L | Updates the register of structure review of all components changed. | |
| MV_MULNATS | L | Enables generation of financial apportionment for integration with NFE even with simple class but with CC apportionment per itens in inflow document | |
| MV_PRXM25 | C | Numeracao do Lote - Prod M25 Numeracao do Lote - Prod M25 Numeracao do Lote - Prod M25 | |
| MV_PRXM05 | C | Numeracao do Lote - Prod M05 Numeracao do Lote - Prod M05 Numeracao do Lote - Prod M05 | |
| MV_UNMAPA | C | Defines the product unit of measurement valid for Map report, if filled out, product file unit is used | |
| MV_STFRETE | L | For service invoices, the first character of CST_ICMS code (Tax St Code) must be equal to 0 (zero). | |
| MV_DATAEXP | L | Indicates if Statement Date receives information of field DTDDE or date DTAVBR. Whether T or F | |
| MV_SOMAICM | L | Calculate IPI Tax Income Base with tax value of own ICMS. If .T. or .F. | |
| MV_SOMAIPI | L | It calculates the ICMS-ST base without the IPI value. If .T. or .F. | |
| MV_VALICM | L | Calculates credit assumed of MG in outflow tax invoices for the ICMS value | |
| MV_IMPPERI | L | It indicates if report must be generated by period so that imp.period in header is From/To and break considered in imp. is by product. | .F. |
| MV_REBICM | L | Indicates if reduction is only applied after ICMS is calculated. | |
| MV_ENERGIA | C | Define which characters are processed in line 06-Expenses of Electric Power. | |
| MV_ALUPRED | C | Define which characters are processed in line 05-Expenses of Rent of Buildings Rented from Legal Entities. | |
| MV_ALUMAQU | C | Define which characters are processed in line 06-Expenses of Rent of Machines and Equipment Rented from Legal Entities. | |
| MV_BARUCAN | C | Indicate the field in table SF3 containing description of cancellation of ISS invoice from Barueri - SP | |
| MV_ART117 | L | Indicates whether, in cases of Art. 117, products of consumption material that did not have rate differential calculation will be considered. | |
| MV_CFONECF | C | Defines CFOPs that MUST NOT generate record 54 of Sintegra, and generate fields 11 to 16 of record 50 of Sintegra zeroed. | |
| MV_PFSENAR | C | Enter the prefix to be used to generate bills payable concerning Senar | |
| MV_APSENAR | C | Enter the class to be used to generate bills payable concerning Senar | |
| MV_LOCACAO | C | Enter location product group of assets and properties. | |
| MV_DIEFINV | L | Used to define how to fill out the status of Intermediate Product in inventory layout of DIEF-CE. | |
| MV_INFWSIN | C | Array with SF2 fields with information to be showed in WSSINAL on freight. Ex.: {'TxZero','OptDebito'} | {"",""} |
| MV_IMPCABE | L | It indicates if report model will be printed in header. (.T.) to print (.F.) for normal print | F |
| MV_VALDESP | L | Indicates that vales referring to expenses, freight and insurance are summed to calculation base without apportionment. | |
| MV_CAMPSO | C | Configuration of Operation to be displayed by documents in DMS. | |
| MV_ENDSER | C | Array containing address, number, complement, district, city, state and postal code of service provision location. | |
| MV_NCMPC | C | Array containing NCM and values for zero reduction of PIS and COFINS rates. It will be zeroed if it does not exceed values entered in the parameter. | |
| MV_CONFRE | L | Indicates the treatment of freight waybills with ICMS interstate differential. (USE CONSUMPTION / FIXED ASSET). | |
| MV_ICMS271 | L | It indicates if ICMS not allocated is controlled (art. 271 RICMS) | .F. |
| MV_CROUTSP | C | Enter NCM codes of products where Approved Credit is calculated to the state of São Paulo | |
| MV_CRPRERJ | L | Indicates whether Taxpayer uses Accounting Value (F) or ICMS Calculation Base (T) to calculate value of Presumed Credit. | |
| MV_SPEDPLC | C | Indicates where to consider chart of accounts and Cost centers. 1 for invoice item or 2 for product. | |
| MV_F9ITEM | C | Indicates field from SFO table (Ciap Maint.) that must register data from inflow invoice item. | |
| MV_IMPDIR | L | Indicates if WebService is accessed directly in DANFE print without checking Tax Books (SF3). | .F. |
| MV_ENVSINC | C | Inform the type of submission of RPS in the Nfse routine. N=Asynchronous. S=Synchronous | |
| MV_MAXLOTE | C | Enter the maximum number of batches the NFse routine will allow to be transmitted in one remittance. | |
| MV_INFADZF | L | It enables specification of values of ICMS, PIS and COFINS discounted for ZFM in Tag | .F. |
| MV_GNRINFC | C | Standard code of Complementary Information (CCE Table), relating Collection Form to the Invoice. | |
| MV_C140TIT | C | Enter types of bills to be disregarded in the generation of registration C140 of Tax SPED | |
| MV_REGSPED | C | Enter the records that must not be generated in SPED Fiscal | |
| MV_HISTTAB | L | It enables (.T.) or disables (.F.) history of changes of registration of customers/suppliers | |
| MV_OPSEMF | C | Identifies which CFOPs, inflow and outflow, indicate the operations without freight | |
| MV_ANFAVEA | C | Groups of products separated by '/' which identifies ANFAVEA Complements | |
| MV_ANFPROD | L | Indicates if tag 'item' of xml will have inf. from table SB1 (Product Code), if defined as .T., or from table CDS (Customer Item Cd) | |
| MV_IPIDEV | L | Indicates whether IPI calculation base is saved in XML file for return invoices. | |
| MV_TIPOB | C | Enter the States that must make ICMS ST calculation when you use the type B of TIO. | |
| MV_ARASE | C | Configuration of the series to be presented DMS documents in file of Issued Invoices and Received Invoices for the city of Araucaria-PR | |
| MV_ARAMOD | C | Configuration of the Model to be showed by documents in DMS of Araucaria- PR | |
| MV_RELSSL | L | Define whether SSL is enabled when receiving e-mails. | |
| MV_IPOSE | C | Configuration of the series to be displayed by documents in IPOJUCA DMS. | |
| MV_IMPANF | L | Indicate if you want to print Anfavea complement in DANFE if there are information .T.=Yes and .F.=No. | |
| MV_LOCTOSB | C | Inform whether the service provision location is for Final Consumer.Parameter used in file EISSSBNR for inbound invoices. | |
| MV_RECA1A2 | L | Indicates if employee code uses RECNO() from tables SA1 and SA2 in Rule08655. | |
| MV_NFEMSA1 | C | Parameter that establishes treatment of field A1_M ESSAGE for e-Inv and C=Cust. Additional inf, F=Inf Additional Fisco and BLANK does not consider. | |
| MV_NFEMSF4 | C | Parameter that establishes treatment of field F4_F ORMULA for e-Invoice C=Cust. Addit. Inf, F-Inf. Additional Fisco and BLANK does not consider. | |
| MV_REGSOC | C | Array used to fill out registration 60 of DIPJ. Query DIPJ technical report to be filled out | |
| MV_INDUPF | C | Inform field to be used in SM2 table to inform UPF/MT index. Ex: M2_MOEDA5 | |
| MV_CSLDIPJ | C | Defines CSLL withholding code so the system can generate record R57 of DIPJ. | |
| MV_IRDIPJ | C | It defined the IRPJ withholding code in order to the system generates the DIPJ R57 record. | |
| MV_CSLLEP | C | Defines CSLL withholding code so the system can generate record R57 of DIPJ. Only for public company. | |
| MV_IREP | C | Defines IRPJ withholding code so the system can generate record R57 of DIPJ. Used Only for public company. | |
| MV_CFDEMST | C | Indicates CFOPs to be ignored in ICMS ST-MG statement. | |
| MV_TESATMB | C | Enter the TIO used to sell the Fixed Asset that must be ignored from the value of gross income of calculation of Simples Nacional | |
| MV_QART65 | N | Maximum amount for dismissal of products highlighted in article 65 of RICMS PR. | |
| MV_UNAT65 | C | Unit of measurement used for calculation of article 65 of RICMS PR. | |
| MV_COMBPET | L | Defines if the company issuing the tax invoice belongs to the field of fuel and oil derivatives | |
| MV_CTRAUTO | L | Defines if for freight compl. invoice it considers data from IRRF and INSS calc. and base reduc. of the class or product. T=Class F=Product | |
| MV_RECVEN | C | Defines which natures will be processed in row 01 'Income of Sales, Assets and Services' Forms 07A/17, 08A/18A, 07B/17B. | |
| MV_ICSTDEV | L | Indicates if value and calculation base of ICMS ST will be saved in xml file for invoices of T=Yes F=No. | |
| MV_RATPIS | L | Indicates if it must apportion PIS withholding in invoice bill instal. =.T. (DEFAULT) or put the full value only in the first installment = .F. | |
| MV_RATCOF | L | Indicates if it must apportion COFINS withholding in invoice instal. =.T.(DEFAULT) or puts full value only in the first installment = .F. | |
| MV_RATCSLL | L | Indicates if it must apportion CSLL withholding in invoice instal. =.T.(DEFAULT) or puts the full value only in the first installment = .F. | |
| MV_B1FARM | C | SB1 field that indicates whether the product is pharmaceutical and must be considered in records 8827 and 8828 of GIMPB. | |
| MV_A1HOSP | C | SA1 field that indicates whether the customer is a Hospital or congenerous establishment in order to be considered in records 8827 and 8828 of GIMPB. | |
| MV_CAT8309 | L | Use decree CAT83 | |
| MV_CRDM001 | C | Binding NCM x Custome Type x Credit used to calculate Manaus Incentive Credit | |
| MV_AGFETHA | L | Group bills FETHAB, FACS and FABOV Enter .T. or .F. | |
| MV_SEF54 | C | Enter which CFOP must be ignored when generating the record 54 of the SEF from PE | |
| MV_PRXR01 | C | Proximo lote MP R01 Proximo lote MP R01 Proximo lote MP R01 | |
| MV_PRXM01 | C | Proximo lote MP M01 Proximo lote MP M01 Proximo lote MP M01 | |
| MV_PRXC01 | C | Proximo lote MP C01 Proximo lote MP C01 Proximo lote MP C01 | |
| MV_PRXF01 | C | Proximo lote MP F01 Proximo lote MP F01 Proximo lote MP F01 | |
| MV_PRXI01 | C | Proximo lote MP I01 Proximo lote MP I01 Proximo lote MP I01 | |
| MV_MSSINT | L | It indicates if Messenger must run in Protheus SmartClient opening | |
| MV_F9SKPNF | L | Edits the acquisition of information for Block G of SPED Fiscal, where .F. is the original treatmen t and .T. the use of table SF9 only. | |
| MV_ALQDFB1 | C | Displays the field of SB1 table that indicates if the product uses Tax Exception even if the Taxpayer is under Simples Nacional | |
| MV_GISSOBR | L | Indicates if taxpayer uses records for Invoices in Works. | |
| MV_GISSCOD | L | Indicates if taxpayer uses records for CODESP Invoices. | |
| MV_GISSPUB | L | It indicates if the taxpayer will use records for Invoices - Public Bodies. | |
| MV_GISSBAN | L | It indicates if the taxpayer will use records for Bank Services Invoices. | |
| MV_ARQPROP | L | .F.= Considers the parameter MV_ARQPROD .T.= Checks the field completion. | |
| MV_74ITEM | L | Indicates if it must generate record of inventory R74-Sintegra In / Third Party If .T. or .F. | |
| MV_GRBLOCM | L | Defines if in the generation of SPED PIS COFINS, the ERP will calculate block M or not. T block M will be calculated, F block M will not be calculat | |
| MV_SPEDAZ | L | Define while generating SPED PIS COFINS the Rate Zero of PIS and COFINS will be treated. | |
| MV_CODOBR2 | C | Information on SA2 table field which defines the field to be used to inform labor Code. | |
| MV_RATPROP | L | It disable PIS/COFINS credit calculation made by Proport.proration. T = Disable. F = Keeps calculation by proration. | |
| MV_APISSST | L | Generate MATR976 report with the chart of tax replacement ISS calculation Whether .T. or .F. | |
| MV_F9CC | C | Enter cost center | |
| MV_F9PL | C | Enter chart of accounts | |
| MV_F9PROD | C | enter product code | |
| MV_F9FRT | C | Indicates field from table SF9 (Ciap Maintenance) to save the value of ICMS on Freight or Waybill in the entry of the good. | |
| MV_F9ICMST | C | Indicates field from table SF9 (Ciap Maintenance) to save the value of ICMS on operation by Tax Replacement in the entry of the good. | |
| MV_F9DIF | C | Indicates field from table SF9 (Ciap Maintenance) to save the value of ICMS Differential of Rate in the entry of the good. | |
| MV_F9ESP | C | Enter invoice specie | |
| MV_CAPPROD | L | Indicate if the taxpayer fills out the NCM only with the chapter of the code, that is, only the first two digits. | |
| MV_ITEMAGL | C | Group ITEMS from RPS in the generation of XML of Nfse ABRASF? S=YES N=No | |
| MV_DEISSRC | L | Enables register F, other revenues will be generated. | |
| MV_DIEFSIT | L | Considers the field B5_SITDIEF for filling the code field of status in record INV from DIEFCE | |
| MV_GIMUN2 | C | Enter in the field of the Supplier File table (SA2) the municipality code according to layout GIMPB | |
| MV_P9ABER | C | Opening Statement File of the Record of ICMS Calculation with Series information | |
| MV_P2ABER | C | Opening Statement File of the Record of Outflow with Series information | |
| MV_P1ABER | C | Opening Statement File of the Record of ICMS Inflow with Series information | |
| MV_INITES | L | .T. = Starts the fields of calculation/tax records of ICMS and IPI (of TIO) as 'N' (No). | |
| MV_ALIQR50 | L | It indicates if the system will generate the ICMS rate in the record 50, even if exempted operations . | |
| MV_TPCVDNF | C | Field of SB1 table with the type of calculation to be made to get the result from the conversion o f Statistic Unit for DNF | |
| MV_CIAPDAC | C | It indicates whether freight is part of ICMS calculation baisis. This parameter content wiil be used when no document linked to SF9. (Y/N) | |
| MV_SPEDQTD | N | Parameter used to define the quantity when it is zero. | |
| MV_SFRBCD2 | L | It indicates whether ICMS calculation reduction according to CD2 table % must be calculated. Tax SPED processing. | |
| MV_F9CHVNF | C | SF9 table field which identifies the Inv-e access key. | |
| MV_CIAPVST | C | CFOP with bookkeeping used in the column others for ICMS ST (advanced payment) Treatment of art. 274 of RICMS | |
| MV_F9CTBCC | C | Parameter used to indicate the TAX SPED processing whcih is the Ledger Account source and C.C.in case Invoice dos not exist. 1=Prod, 2=F9 | |
| MV_F9FUNC | C | Indicates for SPED FISCAL which SF9 table field has asset function in the site activity, PADRAO=F9_FUNCIT | |
| MV_F9VLLEG | C | Field of SF9 table indicating CIAP value is appropriated in the legacy system. Value completes that entered in F9_VALICMS when using QTDPARC | |
| MV_F9GENCC | C | Generic cost center used when the system standard flow does not find the file. | |
| MV_F9GENCT | C | Generic ledger account used when the system standard flow does not find the file. | |
| MV_DTINCB1 | C | It determines in SPED Fiscal which table SB1 field holds the product file date (addition) in system. | |
| MV_LEGM953 | L | Defines if GNRE in the ICMS/ST Calculation for the same state of MV_ESTADO is generated independent of MV_SUBTRIB. .F. = DO NOT GENERATE, .T. = GENERA | |
| MV_F9CDATF | L | It indicates to the SPED Fiscal G block processing whether the asset code must come from the SF9 table (DEFAULT) or the SN1 one, if present. | |
| MV_ORCVLD | L | Cancel Budgets per validity automatically | |
| MV_ORCUVLD | D | Cancelling Date of Automatic Budget | |
| MV_ CNVCAU | C | Allows validating the financial fields of the Bond Type? | S |
| MV_A350THR | N | It determines the number of threads used while simulating depreciation: minimum 1 maximum 15. | 1 |
| MV_A710THR | N | Enables you to define the amount of threads to be processed simultaneously in MRP routine to assemble the work file (1 to 20 threads). | 1 |
| MV_ABTSVG | C | Refueling Expense for Vehicles without Trip | |
| MV_ACCISV | C | Identification in the ACC portal for integration ACC | |
| MV_ACCSERV | C | Server om ACC portal, target of messages related to ACC integration | |
| MV_ACDCB0 | C | Informs what fields use CBO to control the coding | |
| MV_ACDCHKS | C | Ignores the update to update the structure, separating by ",". | |
| MV_ACDSERI | C | Outflow tax invoice series used in the distribution of volumes. | UNI |
| MV_ACDVERS | C | Enter current version of SIGAACD module | 0 |
| MV_ACVBYPS | L | It indicates if ACV table by-pass is performed. | .F. |
| MV_ACVRESU | L | Sums messages from the Voice Synthesizer in the Virtual Accessibility Module | .T. |
| MV_AERN944 | N | ICMS ST tax rate for the state of Rio Grande do Norte according to Art. 944-I. Interstate acquisitions. | 4.5 |
| MV_AG10925 | C | Indicates whether PCC taxes will be grouped in only one bill when there are three taxes in the same bill. | 2 |
| MV_AGDMTPS | L | HSP-Indicates whether the hospital allows multiple scheduling in APAC request (.T. = Yes/.F. = No) | |
| MV_AGLH010 | L | It indicates if SPEDFISCAL have to group product quantity and balance in third party stock in reg H010. | |
| MV_ALRN944 | L | ICMS ST tax rate for the state of Rio Grande do Norte according to Art. 944-I. | .F. |
| MV_ALTACLI | L | HSP - indicates Discharge after confirming service from medical report SIGAHSP .T.=On .F.=Off | |
| MV_ALTDTSO | L | HSP-It indicates whether the hospital changes APAC request date to the scheduled procedure first date (.T. = Yes/.F. = No). | |
| MV_ALTENDI | C | Adjusts address in inventory 0-No 1-Yes | 0 |
| MV_AMBCTEC | N | Defines which NeoGrid environment TSS must use for the TOTVS Collaboration solution (1=Production ;2=Approval) to receive e-CT. | 2 |
| MV_AMBICOL | N | Defines which NeoGrid environment TSS must use for the TOTVS Collaboration solution (1=Production ;2=Approval) to receive e-invoice. | 2 |
| MV_AMBREAB | L | HSP - Establishes if the ambulatory service filter is also used in the rehab department .T. rehab activated and .F. if contrary. | |
| MV_AMZSVG | C | Amortization Expense for Vehicles without Trip | |
| MV_ANAINV | C | Enables the inventory analysis by the Collector (1-Yes, 2-No) | 1 |
| MV_APDVDAT | L | Check initial date and limit dates for answers. It allows the assessment to be filled only within the term. | .F. |
| MV_APRCOMP | L | Enter .T. for component with credit appropriated from the period when it enters or is consumed on the site. | .F. |
| MV_APRTAB | C | Indicates whether freight table approval is controlled. 1=Yes; 2=No | |
| MV_APUCOMP | L | Yes .f. or field in blank allows Operation edition If .T. does not edit the Operation field. | .F. |
| MV_APURTIT | C | Types of bills to be added during PIS and COFINS calculations. | |
| MV_APURVEI | L | Informs if calc must be perf through Inflow and Outflow Inv for sales of Used Vehicles. | |
| MV_ASRN944 | N | ICMS ST tax rate for the state of Rio Grande do Norte according to Art. 944-I. Internal Outflows. | 1.4 |
| MV_ATFAAPS | C | HTML file of request approval model. | |
| MV_ATFASBX | C | HTML file of assets posting request model. | |
| MV_ATFASTR | C | HTML file of assets transfer request model. | |
| MV_ATFBLQM | D | It determines the assets movement block. | |
| MV_ATFCTAP | C | Defines if production annotations are performed by ATFA110 routine. 0=Disabled / 1=Enabled | 0 |
| MV_ATFDPDI | N | Days to be considered proportionally or fully | |
| MV_ATFHTTP | C | HTTP server directory. | |
| MV_ATFINT | C | It determines the use of AtfIntegra integration category: 0-No 1-Yes. | 0 |
| MV_ATFMBNF | C | Reason of posting which allows the invoice generation. | 1-Oct |
| MV_ATFMTRV | C | It determines the asset revaluation method 0 = W/ independent deprecition 1= W/ revaluation of depreciation rate 2 = W/ ACM deprec.reval. | 1 |
| MV_ATFNCRD | L | It determines whether debit and credit notes are used to adjust the fixed assets value. | .F. |
| MV_ATFNFIN | L | It determines whether debit and credit notes are only performed for types of assets: "01" (.F.) or also for "10" (.T.). | .T. |
| MV_ATFRESP | C | Determine the user responsible code by the company assets. | |
| MV_ATFSOLD | C | Indicates if write-off document request process and Fixed Active item Transference is activated (1=Activated,2=Deactivated) | 2 |
| MV_ATFURL | C | URL of HTTP service. | |
| MV_ATFVDPR | L | Determines if the asset created by consolidation has its own lifetime (.T.) or follows the one of the main asset (.F.) | .F. |
| MV_ATFWFM | L | Indicates if WF must be generated for write-off requests and Fixed Asset transference. | .F. |
| MV_ATIVISP | C | Vehicle Inspection Activity | |
| MV_ATLSNED | L | It determines whether the gift items must be saved in a change, otherwise they will be changed. | .T. |
| MV_ATSOLPA | L | HSP-Enter .T. if ER request is served by DATABASE or .F. by date of service. | .F. |
| MV_ATUEST | L | It updates field B2_SALPEDI when TIO is configured not to update the stock F.=Update / .T.=Do not update. | .F. |
| MV_ATVCONS | C | Enables/Disables query VT100 (CTRL+C) (1-Yes, 2-No) | 1 |
| MV_AVG0194 | N | Set the product description to be used when genera ting the inclusions sheet (0 = Summarized; 1 = Eng lish;2 = LI;3 = Portuguese). | |
| MV_AVG0195 | C | Establish the field where it is entered the advance beneficiary | |
| MV_AVG0196 | L | Sends SIGAEEC Sec and Freight data to SIGAFA | .F. |
| MV_AVG0197 | C | Allow to split into various attach. per RE when se nding to Siscomex Exportação Web. 1=Always; 2=Never; 3=Ask the user | |
| MV_AVG0198 | L | Enables Volume Increase grouping | |
| MV_AVG0199 | L | Establish volume increase break per OIC | |
| MV_AVG0200 | L | Enable selecting item in the volume increase | |
| MV_AVG0201 | C | Enables NOVOEX use 1=Allow; 2=Reject, 3=Ask | 1 |
| MV_AVG0202 | L | Enables the Demurrage Control routine. | .T. |
| MV_AVG0203 | N | Parameter that enables if the program is adapted to MVC standard | |
| MV_AVG0204 | L | Enable the use of BB site form (T) or by APH (F). | |
| MV_AVITG00 | C | Name of BMP file w LOGO of the company that configured Avinteg interfaces | |
| MV_AVITG01 | C | Name of BMP file with company-customer LOGO to use Avinteg interfaces | |
| MV_BASINS | N | Percentage on the gross income that defines INSS base, freelance part. | |
| MV_BASIRF | N | Percentage on the gross income that defines IRRF base. | |
| MV_BLQOPAP | C | Treatment for concurrence in Production Annotation (Mata250) ? (S = Yes / N = No ). | N |
| MV_BOTATEN | C | Service Options. 1=Yes/0=Not ABCDEFG A=Fin/Leas B=Finame,C=Own Finan., D=Consortium, E=Used Vehicl F=Entries, G=Change/AddedVl/Courtsey/Reducer | 111111 |
| MV_BOTATF7 | C | Vehicle Service. Image of the button | |
| MV_BSCREPC | N | Establishes Pis/Cofin credit calc. base on Asset Depreciation. 1=Fixed Asset Value 2=Asset Acquisition Value | |
| MV_CADERP | C | Inform source of registration. ôSö value indicates registrations are originated in ERP. Value "N" indicates FRT. | S |
| MV_CADFRO | C | Indicate whether GFE is integrated with Fleets. 1=Fleet Maintenance; 2=SIGAGFE. | |
| MV_CADOMS | C | Registration of Vehicle, Vehicle Type and Driver through SIGAOMS. 1=OMS; 2=SIGAGFE. | |
| MV_CALCICM | C | It indicated how the ICMS calculation is performed 1-Accordind to Tax Subj.;2-According to Base Red. 3-According to Tax Subj.+Base Red. | 1 |
| MV_CALCVEI | L | Process to calculate the base of PIS and COFINS for Used Vehicles. | |
| MV_CALDEV | C | Indicates if you are allowed to change the freight value of return calculation. 1=Allows Change; 2=Does not Allow Change. | |
| MV_CALREN | C | Indicates if you are allowed to change the freight value of redelivery calculation. 1=Allows Change; 2=Does not Allow Change. | |
| MV_CALSER | C | Indicates if you are allowed to change the freight value of service calculation. 1=Allows Change; 2=Does not Allow Change. | |
| MV_CAMDMED | C | HSP-Path to save the file generated. | |
| MV_CB0ALFA | C | Enables use of alfanumeric characters in the composition of internal code (0-No, 1-Yes) | 1 |
| MV_CBAJUQE | L | Enables user to adjust the amount per packaging in the routine of printing products labels | .F. |
| MV_CBARMPD | C | Enter standard warehouse code used in the Process Sending and Return when the internal code is not used | |
| MV_CBASEAP | C | Next asset base code used to be added automatically by planning performed. | PLA0000001 |
| MV_CBATUD4 | C | Indicates if effort of lots must be made in start of operation in production PCP MOD1and2 of ACD 1=Yes, 2=No | 2 |
| MV_CBCALEN | C | Parameter informing standard calendar that must be used | |
| MV_CBCFSD4 | C | Verifies if product to be requested belongs to the Production Order effort - 1=Yes; 2=No | 1 |
| MV_CBCFSG1 | C | Checks if product to be requested belongs to PI or PA structure to be produced 1=Yes, 2=No | 1 |
| MV_CBCLABC | L | Enables control of ABC classification for inventory master analysis | .F. |
| MV_CBCQEND | C | Standard address for automatic addressing of products sent to C.Q. through Mod2 receiving routine | |
| MV_CBEMPRQ | L | Considers SBF balance with effort on ACD requisition routine | .F. |
| MV_CBENDCQ | C | Validate addresses for QC separated by ; e.g. 98INSPECTION; | INSPECAO |
| MV_CBEXCNF | C | Deletes tax invoice (0-Protheus, 1-RF) | 0 |
| MV_CBFCQTD | C | Focus on the amount listed once it is listing a procuct. 1-Activated;2- Deactivated | 2 |
| MV_CBINVMD | C | Inventory model 1- verified | 1 |
| MV_CBIXBNF | C | Name of point of entry to issue tax output for RF dispatch | NFEXAMP |
| MV_CBNEWID | C | New ID using sum1 in cbproxcod | 1 |
| MV_CBOSPRC | L | ll | .F. |
| MV_CBPAJIM | C | Enables adjustment of taxes before generating Inflow Tax Invoice through receiving routine Mod2 - 1=Yes; 2=No | 2 |
| MV_CBPE001 | L | Enables Entry Point Template SF2520E | .F. |
| MV_CBPE002 | L | Enables Entry Point Template A140EXC | .F. |
| MV_CBPE003 | L | Enables Entry Point Template A175GRV | .F. |
| MV_CBPE004 | L | Enables Entry Point Template A250ENOK | .F. |
| MV_CBPE005 | L | Enables Entry Point Template M460FIL | .F. |
| MV_CBPE006 | L | Enables Entry Point Template M460FIM | .F. |
| MV_CBPE007 | L | Enables Entry Point Template MSD2460 | .F. |
| MV_CBPE008 | L | Enables Entry Point Template MSD2520 | .F. |
| MV_CBPE009 | L | Enables Entry Point Template MT100AGR | .F. |
| MV_CBPE010 | L | Enables Entry Point Template MT175ATU | .F. |
| MV_CBPE011 | L | Enables Entry Point Template MT250GREST | .F. |
| MV_CBPE012 | L | Enables Entry Point Template MT340D3 | .F. |
| MV_CBPE013 | L | Enables Entry Point Template MT460EST | .F. |
| MV_CBPE014 | L | Enables Entry Point Template MT680GREST | .F. |
| MV_CBPE015 | L | Enables Entry Point Template MT682GREST | .F. |
| MV_CBPE016 | L | Enables Entry Point Template MTA265 | .F. |
| MV_CBPE017 | L | Enables Entry Point Template MTA650E | .F. |
| MV_CBPE018 | L | Enables Entry Point Template SD3250I | .F. |
| MV_CBPE019 | L | Enables Entry Point Template SF1100E | .F. |
| MV_CBPE020 | L | Enables Entry Point Template A100DEL | .F. |
| MV_CBPE021 | L | Enables Entry Point Template MS520VLD | .F. |
| MV_CBPE022 | L | Enables Entry Point Template | .F. |
| MV_CBPE023 | L | Enables Entry Point Template M410ACDL | .F. |
| MV_CBPESO | C | Verifies if weight of product during receiving through Mod 2 receiv. routine must be entered 1=Yes; 2=No | 2 |
| MV_CBREQD3 | C | Type of standard transaction for requisition of products for OP in separation. | 501 |
| MV_CBRQEST | L | Considers Product Structure x Balance in the generation of Separation Order | .F. |
| MV_CBSA5 | L | Allows research of bar code in ACD receiv. routine through product x supplier (SA5) binding | .F. |
| MV_CBV2UM | L | Enables validation of 2nd U.M. in ACD receiving routine | .F. |
| MV_CBVLAPI | C | Indicates if amount to be annotated with amount entered in beginning of oper. must be validated routine PCP MOD 1 and 2 ACD - 1=Yes; 2=No | 2 |
| MV_CBVLDOS | C | Enables simoultaneous shipment of different separation orders 1=Yes; 2=No | 2 |
| MV_CBVLDTR | C | V 1=Yes; 2=No | 1 |
| MV_CBVLPAJ | N | Maximum value allowed in tax adjustment before generation of Entry Tax Invoice by Mod2 receiving routine | 0.03 |
| MV_CBVQEOP | C | Validates amount to be started with balance of operation available for Production annotation and/ or loss-ACD Production PCP MOD1 and 2 - 1=Yes;2=No | 2 |
| MV_CC10925 | N | Configures PCC calculation and withholding in Clearance among portfolios. 1. (Default) Do not Calculate PCC 2. Calculate PCC. | |
| MV_CDCLFR | C | Standard Freight Classification Code used in the import of Cargo Documents | |
| MV_CDTPOP | C | Indicates the operation code to be sent to TOTVS GFE in load generation. It must be first registered in TOTVS GFE and associated | |
| MV_CEI | C | Indicate code in Specif File for INSS payer Content example: 001234445 | |
| MV_CESTREG | C | State Code: variable __cEstReg returns the State (Example: SP) of items selected in folder state in the structure register wizard | |
| MV_CFAGRUP | C | Freight document grouping is considered when invoices are checked. 1=Yes; 2=No. | |
| MV_CFAREC | C | Enter CFPOs to be added, besides the ones already defined if you want to consider them as revenue in SPED PIS/COFINS record 0111. | |
| MV_CFCONPG | C | S=Indicates the payment term is a criterion to be considered in invoice checking. | |
| MV_CFEMBS | C | It allows checking of Outflow Tax Invoice through Protheus Standard Shipment (1=No;2=Yes). | 1 |
| MV_CFENDIG | C | Checks equal address for different product in RG dispatch 1-yes 0-no | 1 |
| MV_CFEREC | C | Enter CFOPs if you do not want to consider them as revenue in SPED PIS/COFINS record 0111. | |
| MV_CFGREL3 | L | Print report R3 of User Access List (detailed and summarized version) | |
| MV_CFILREG | C | Branch Code: constant 'FL' and variable __cFilReg returns FL and branch code (Example: FL01) of items selected in folder branch | |
| MV_CFINTHR | N | Amount of threads to be used in the offline accounting of financial outflow (CTBANFS), minimum 1 maximum 15 | 1 |
| MV_CFOFR1 | C | CFOP acquisition of state transport service | |
| MV_CFOFR2 | C | CFOP acquisition of interstate transport service | |
| MV_CFPCVAR | N | Positive or negative variation, in percentage, that invoice value can have without being blocked by the system. | |
| MV_CFREG47 | C | Indicates what CFOPs must be disregarded in the processing of Registration 47 | |
| MV_CFVLFAT | C | Invoice value is considered while checking the invoice. 1=Yes; 2=No. | |
| MV_CFVLVAR | N | Positive or negative variation, in value, that invoice value can have without being blocked by the system. | |
| MV_CGRPREG | C | Region Code: function TMS120CDUF(__cEstReg) + __cCodIbge returns a sequence for the state plus IBGE city code | |
| MV_CHECKLI | C | Inform if you want to do the Check List repair shop check list | S |
| MV_CHKQEMB | C | Checks amount of bulk product in packaging RF for internal code 1-yes 0-no | 1 |
| MV_CNFETHR | N | Amount of threads to be used in the offline accounting of inflow tax invoices (CTBANFE), minimum 1, maximum 15 | 1 |
| MV_CNFSTHR | N | Amount of threads to be used in the offline accounting of outflow tax invoices (CTBANFS), minimum 1 maximum 15 | 1 |
| MV_CNRESID | C | Allows eliminating Residues in SIGAGCT? | N |
| MV_CNREVMD | L | Indicates whether review must be generated for measurements already finished when a contract is reviewed (T=Yes;F=No) | .T. |
| MV_CNVCAUC | C | Allows validating financial fields of Bond Type (Y/N)? | S |
| MV_CNVLASS | C | Allows validating contract signing date? | |
| MV_CODCB0 | C | Identification code of bar code | 0 |
| MV_CODGIM | C | Municipality Code where the carrier is located according to Gim-PB (paraiba) layout. | |
| MV_CONFALL | C | It enables confirmation of all TOTVS Colaboração received documents. S = Yes or N = No. | N |
| MV_CONFEND | C | Verifies address in RF issuance 0-No 1-Yes | 1 |
| MV_CONSOFT | C | Enables new treatment for media and software | N |
| MV_CONVERT | L | Paremeter required to convert an escape sequence to special character Ex: & to & | |
| MV_CPDGFE | C | Indicates the payment term to be used when the Freight Document is returned from TOTVS GFE | |
| MV_CREDICM | L | Defines if ICMS value will be deducted from item cost when using TIO with fields F4_CREDICM= "S" and F4_AGREG="I". (T = deduct / F = not deduct | .F. |
| MV_CRIRAT | C | Indicates the criterion of value apportionment in applicable situations: 1-Goods Weight, 2-Goods Value, 3-Volume, 4-Quantity. | |
| MV_CRMXECM | L | Enables integration between CRM and ECM routines (Example: Approval of Proposal) | .F. |
| MV_CTBAMAR | C | Activates Association control in accounting entries. 0=No association, 1=Rule of levels, 2=Association rule of CTA table | 1 |
| MV_CTBCACH | C | Indicate if accounting entities, calendar, currenc y and exchange work with cache 1-Enable (default) 0-Disable | 1 |
| MV_CTBCHMO | C | It indicates whether the number of currencies in table CTO-Accounting Currencies will be in cache while executing CtbMoeda () function. | 0 |
| MV_CTBCUBE | C | Use accounting entity cubes? Definition 0 = No, 1 = Yes | 0 |
| MV_CTBLGET | L | It activates history log of changes of Accounting Entities | .T. |
| MV_CTEEXC | N | Term in days used for CT-e cancellation after being authorized. | |
| MV_CTEVFRE | L | It determines the freight component value to be used (.T. = Value Without Taxes / .F. = Value With Taxes) | .F. |
| MV_DCABE | C | Detailed values of freight document must be considered in the checking. 1=Yes; 2=No. | |
| MV_DCNEG | C | Lower values of freight document calculated by the system are not considered as divergence in checking. 1=Approve; 2=Check. | |
| MV_DCOUT | C | General data of freight document must be considered in the checking. 1=Yes; 2=No. | |
| MV_DCPERC | N | Represents the maximum percentage of tolerance between the value calculated by the system and the value of freight document in the checking. | |
| MV_DCTOT | C | Total values of freight document must be considered in the checking. 1=Yes; 2=No. | |
| MV_DCVAL | N | Represents the maximum value of tolerance between the value calculated by the system and the value of freight document in the checking. | |
| MV_DEDINS | C | Indicates if INSS, freelance part, is deducted from IRRF base. 1=Deduct; 2=Keep. | |
| MV_DEDSES | C | Indicates if SEST/SENAT is deducted from IRRF base. 1=Deduct;2=Keep. | |
| MV_DEPSVG | C | Depreciation Expense for Vehicles without Trip | |
| MV_DESABA | C | Vehicle Expense for Refueling | |
| MV_DESCFIN | C | It indicates whether the financial deduction is to be paid fully (F) on the first payment or proportional (P) to the amt. paid on each installm | |
| MV_DESDEP | C | Depreciation Expense Depreciation Expense Depreciation Expense | |
| MV_DESMOT | C | Vehicle expense for driver cost | |
| MV_DESSEG | C | Insurance Expenses | |
| MV_DESVEI | C | Vehicle expense for trip cost | |
| MV_DESVGE | C | Trip Expense | |
| MV_DIEFSS | C | Establishes CFOPs used in transactions with services under taxation of ICMS. | |
| MV_DIVERPV | C | Code of disagreement considered to adjust sales order in Order Separation | |
| MV_DOCSCOL | C | It defines the type of documents TSS must transmit to TOTVS Collaboration solution (0=ALL;1=NFe;2=CTe;3=NFSe)Example = 2,3 | 0 |
| MV_DOCSPD | C | Indicates types of inflow documents to be generated in SPED F100 block. | |
| MV_DRTLOG | C | Directory where logs of freight calculation and accounting apportionment are saved. | |
| MV_DSEPRE | C | Type of Estimation | |
| MV_DSEPRO | C | Type of Estimation | |
| MV_DSESCO | C | Type of contract | |
| MV_DSESPC | C | Standard code of type of document. | |
| MV_DSESPF | C | Type of Bill Invoice | |
| MV_DSIACD | C | Self employed INSS tax code. | |
| MV_DSIACL | C | Self employed INSS tax classification. | |
| MV_DSICCD | C | Withheld ICMS tax Code | |
| MV_DSICCL | C | Withheld ICMS Tax Classification | |
| MV_DSINCD | C | Company INSS tax code. | |
| MV_DSINCL | C | Company INSS tax classification. | |
| MV_DSIRCD | C | IRRF tax code. | |
| MV_DSIRCL | C | IRRF Tax classification. | |
| MV_DSISCD | C | Withheld ISS Tax Code | |
| MV_DSISCL | C | Withheld ISS Tax Classification | |
| MV_DSOFCF | C | Tax classification for integration with Datasul | |
| MV_DSOFCS | C | Service Code for tax integration with Datasul | |
| MV_DSOFCT | C | Application ledger account for integration with Datasul | |
| MV_DSOFDT | C | Enter the criterion to set the date of tax transaction: 1 - Inflow Date; 2 - Financial Date; 3 - Date Entered | |
| MV_DSOFIT | C | Code of Tax Item for Integration with Datasul | |
| MV_DSOFUM | C | Measurement unit of Fiscal Item for integration with Datasul | |
| MV_DSSSCD | C | SEST/SENAT tax code. | |
| MV_DSSSCL | C | SEST/SENAT tax classification. | |
| MV_DTULFE | D | Date of last accounting closing in Freight Shipment Management | |
| MV_EAIPORT | C | Indicates the inbound port of ESB Maps | WSCHANNELReceiver |
| MV_EANP2 | L | It allows the use of the second part of label. | It enables you to use the second part of the label |
| MV_EASYSRV | C | Web Server Address | |
| MV_EASYWF | L | Enable Workflow in Easy. | |
| MV_ECMDTEX | N | Enter the number of days for the expiracy of automatically attached by Protheus to the ECM | 4020 |
| MV_ECMEMP | C | Company code for integration with the ECM | |
| MV_ECMFTPP | N | Enter the connection door with the ECM ftp. | 21 |
| MV_ECMFTPU | C | Enter the ECM ftp address. | |
| MV_ECMPSW | C | Enter password of the user with administrator benefits in the ECM. | |
| MV_ECMPUBL | C | Enter the ECM publish user. | |
| MV_ECMURL | C | Enter the integration URL with the ECM. | |
| MV_ECMUSER | C | User with administratiopn benefits in the ECM. | |
| MV_ECMWS | C | Communication URL with the ECM(WF) | |
| MV_EDC0007 | L | Do not display inputs without import in sigaeec | .T. |
| MV_EEC0001 | C | It defines the field used as a parameter to generate data to be sent to SPED 1= Dispatch Date; 2= Approval Date | |
| MV_EEC0002 | L | It enables the replacement of type PR bills generated in foreign currency during integration with Financial module. | |
| MV_EEC0003 | L | Defines whether validation is used not to use the same RE number in more than a Shipping T = Uses; F = Does not use. | .F. |
| MV_EECSPED | L | Defines if the export records of the SPEDFISCAL are generated with SIGAEEC integration data(.T.) or CDL table (.F.) | T |
| MV_EIC0001 | C | Field used for filling the check | |
| MV_EIC0002 | L | Allows changing the Invoice when there is payment in advance or settled. | |
| MV_EIC0003 | C | New validation related to Provisionals, 1 - do not delete related to advance, 2 - delete it, 3 - delete it and update due dates of exchange provisi | |
| MV_EIC0004 | L | Allows Items without weight to be selected in shipment/clearance | .F. |
| MV_EIC0005 | L | Defines (T) that siscomex rate can be apportioned by CIF when ICMS base expense is FOB apportioned | |
| MV_EIC0006 | L | Allow the same exchange contract number for different forward installments | |
| MV_EIC0007 | L | Enables the treatment of unload. finish and residues elimin. in integration with SIGACOM | |
| MV_EIC0008 | L | Indicate if Exec.in Integration is used PO -> Purchase Order | F |
| MV_EIC0009 | L | It allows negative expenses in compl.invoice. | .F. |
| MV_EIC0010 | C | ICMS rate during agent invoice integration (1=Coverage, 2=Item). | |
| MV_EIC0011 | L | It defines if NVAE will be used in PLI phase and register of product. | .F. |
| MV_EIC0012 | L | It defines if the item gross weight in pre- calculation is used to calculate freight value. | |
| MV_EIC0013 | L | Enables generation ob bill INV with quotation of invoice issue date | .T. |
| MV_EIC0014 | L | Parameter that enables the use of gross weight | T |
| MV_EMAILCP | C | Advance destination e-mail Advance destination e-mail Advance destination e-mail | |
| MV_EMAILTE | C | Automatic debit release e-mail Automatic debit release e-mail Automatic debit release e-mail | |
| MV_EMIENT | L | INDICATES IF REPORT FILTER IS PER ENTRY DATE OF ISSUE DATE .T. = ENTRY | |
| MV_EMIPRO | C | Issuer code of freight table used to calculate provision. | |
| MV_EMPFIL | L | Perform search in standard query that uses table SM0, by Company + Branch. | .F. |
| MV_EMPRHSP | C | PLS- Enter GH work company (Integr) | |
| MV_ENDPROC | C | Standard address for automatic addressing in process warehouse (99) | |
| MV_ENTSAGE | L | Indicates whether a Delivery Trip is generated through the Closed Cargo process without any Scheduling for it. | .F. |
| MV_EQUBVCF | N | Minimum Value allowed for Sales invoice for final consumers without DI and NAME. | 0 |
| MV_ERPGFE | C | It indicates the ERP which integrates with GFE (1-Datasul, 2-Protheus, 3-RM, 4-Logix). | |
| MV_ESCTAB | C | Indicates the criterion to select tables: 1-By User, 2-Lowest Freight Value, 3-Shortest Delivery Term. | |
| MV_ESPDF1 | C | Type of freight document with ICMS | |
| MV_ESPDF2 | C | Type of freight document that has ISS | |
| MV_ESTE113 | C | Status for E113 record. | |
| MV_ESTE240 | C | Status for record E240. Status for record E240. Status for record E240. | |
| MV_EXCELEX | C | Program exec.name of Linux spreadsheet. | |
| MV_FATMAIL | C | Recipients for income summary e-mail Recipients for income summary e-mail Recipients for income summary e-mail | via Schedule |
| MV_FIBCTBV | C | Bank+table+Tp standard table for Financing/Leasing. | |
| MV_FIBTABR | C | Return levels used in service without registered customer. | |
| MV_FILIHSP | C | PLS-Enter GH work branch (Integr) | |
| MV_FILTROF | C | Filters technical team browser by branch Filters technical team browser by branch Filters technical team browser by branch | |
| MV_FINAPRO | C | Standard Approver code to control jurisdiction of petty cash transactions. | |
| MV_FINCPGB | C | Generic code of payment condition used during insertion of bank expenses in financial transaction routine. | 498 |
| MV_FINCTAL | C | Option for release of petty cash movement based on simple or authoriz.release format Eg. 1=Simple Release or 2=Authorization | 1 |
| MV_FINLOG | L | Indicates if OFFLINE accounting from financial generates register log not accounted (.T.) or in alerts (.F.) | .F. |
| MV_FINLOGO | C | Path with background image displayed in routine FINA220. (Resolution must be 206 x 163) \system\logoFina220.jpg | \system\logoFina220.jpg |
| MV_FINOF | C | Freight document depends on the invoice to be updated in tax obligations (1=Yes,2=No). | |
| MV_FINPDGB | C | Product generic code to be used during bank expenses in financial transaction routines. | RG498 |
| MV_FINPRDS | N | Percentage of discount used in discount tule for advanced payments of FINA220 | 0 |
| MV_FINQTDD | N | Amount of days before the expiration of use in conditional discount of FINA220 | 0 |
| MV_FINTEGB | C | TIO generic code used while entering bank expenses in fiancial transactions. | 498 |
| MV_FINVDOC | C | Activates the control of mandatory documents in approval routines for write-off/transaction of bills payable? (1 = Yes/2 = No) | 2 |
| MV_FORMALO | C | Default formula for calculation of part profit margin to be displayed in the Profit Margin field. | |
| MV_FRTCRD | L | SIGACRD integration - Purchase Bonus w/Front. | .F. |
| MV_FRTIMP | N | Est. if import by cur. method (string=1) or new (array=2) | 1 |
| MV_FTMSDOC | L | Define if the business proposal will bind to the k nowledge base. | .F. |
| MV_FTREGI | C | Service type that does not support multiplier | |
| MV_GCCBCEV | C | Define criteria to generate CEV Schedule in Quotation invoicing. Ex.: XNNNVVVVVV, where: X-Schedule Type, N=Contact Days, V-Schedule SalesR | |
| MV_GCFBCEV | C | Defines criteria to generate CEV Schedule in Quotation invoicing. Ex.: XNNNVVVVVV, where: X-Schedule Type, N=Contact Days, V-Schedule SalesR | |
| MV_GERFILH | C | Installment Control in Exchange 'S' keeps Default validation 'N' uses new validation | S |
| MV_GFE001 | C | Free parameter 1 | |
| MV_GFE002 | C | Free parameter 2 | 2 |
| MV_GFE003 | C | Free parameter 3 | |
| MV_GFE004 | C | Free parameter 4 | |
| MV_GFE005 | C | Cargo Document x Freight Document (1 - Does not al low recalculation; 2- Allows calculation only with unapproved freight document) | |
| MV_GFE006 | C | Check the type of vehicle used to calculate the packing list or the distances (1=Always packing li st,2=Distance when entered) | |
| MV_GFE007 | C | Free parameter 7 | |
| MV_GFE008 | C | Free parameter 8 | |
| MV_GFE009 | C | Free parameter 9 | |
| MV_GFE010 | C | Free parameter 10 | |
| MV_GFEPNL | C | Use pannels (1=Yes, 2=No) | |
| MV_GLIBVEN | C | Generate repair station sales release (dicount) apart: one for parts another for service. | |
| MV_GPEMVC | L | Enables interface in MVC? | .F. |
| MV_GR2MAX | N | Final value for Y axis in Production Monitor. | 6000 |
| MV_GR2MIN | N | Initial value for Y axis in Production Monitor. | 1 |
| MV_GR2PAS | N | Value of step for Y axis in Production Monitor. | 200 |
| MV_GRAMAX | N | Final value for U axis in Production Monitor x Operation. | 1000 |
| MV_GRAMIN | N | Initial value for Y axis in Production Monitor x Operation. | 1 |
| MV_GRAPAS | N | Value of step for Y axis in Production Monitor x Operation. | 100 |
| MV_GRDMULT | C | Determine the programs, divided by comma, using multifield grid. (Eg.: MATA410) | |
| MV_GREGNEG | L | In Sales Order, indicates if Price List, Payment Term are suggested from a Business Rule | .F. |
| MV_GRUSRV | C | Group of service | |
| MV_GSTGCT | C | Manager responsible e-mail by types of documents file. | |
| MV_HCATSUP | L | In Pricing process, indicates that pricing items and products of Categories Higher than the Category selected are inherited | .T. |
| MV_HOREDIT | C | HSP-Enter S to enable the entry of the field concerning the creation time of medical prescription. Enter N not to enable it. | |
| MV_HSPCBAN | C | HSP-Defines Anesthetist's CBOS code | |
| MV_HTMLWF | C | It defines the WF HTML directory. | |
| MV_HTMLWFA | C | It defines the attached HTML directory. | |
| MV_IACD01 | C | Code of type of printing used in the program expediction, in ACD module, this code regards table CB5 | Z03 |
| MV_IACD02 | C | Code of type of printing used in the program of Purchase This code regards table CB5 | |
| MV_IACD03 | C | Code of type of printing used in the program of product identification This code regards table CB5 | |
| MV_IACD04 | C | Code of type of printing used in the program of product identification in the production This code regards table CB5 | |
| MV_ICMSDUP | L | Defines (T) if ICMS is being duplicated in Media treatment | .T. |
| MV_IMETREQ | C | Verifies if it must print labels in the request 1-Yes, 2-No | 2 |
| MV_IMPADIC | L | It defines whether product additional information in DANFE will be printed. | .F. |
| MV_IMPANAM | L | HSP-Determines is only user of Medical type c .F. - All users Authorized in Sector) | .T. |
| MV_IMPAUT | C | Prints tags in Purchase Order/Delivery Author. when an automatic routine is used 0- Never prints, 1-Asks, 2- Always prints | 1 |
| MV_IMPEXAM | L | HSP - Establishes if TISS form are printed without confirming Exam. Req (.T. - TISS form will be printed .F. - Will not print | |
| MV_IMPIP | C | How to print product identification tag 1-Order 2-Receipt 3-Do Not Print 4-Note Use the parameter if field A2_IMPIP='0' | |
| MV_IMPIPOP | C | How it prints the product's identification label 0-No 1-Prints in production Production parameter | 0 |
| MV_INCECUL | C | Inform if taxpayer chose incentive to culture in order to generate the TAG | 2 |
| MV_INCOBR | C | Oblies the use of an inconvenient in a budget from a reáir shop in the routine of Budget by steps. | N |
| MV_INEP | C | It indicates the INSS revenue code for public companies in DIPJ file. | |
| MV_INFQEIN | C | Indicates if the amount must be entered in the beginning of the operation in production PCP MOD1 1=Yes; 2=No | 2 |
| MV_INFXJUS | C | Establishes if canceling just. is entered when E-Inv transm. trhough a typying screen. | |
| MV_INSACPJ | C | Defines rule of INSS accumulation for Legal Entity suppliers. 1 = Accumulates, 2 = Does not accumulate. | 2 |
| MV_INSCRIM | C | Indicate number of Municipal Registration for payer. Example: 19900211 | |
| MV_INSDIPJ | C | Establishes INSS withholding code, gen. DIPJ. | |
| MV_INTACD | C | Integrates ACD 0-No 1-Yes | 0 |
| MV_INTACOM | L | Indicates if there will be Data Synchronization of Accomodations Table G07xB14 between the modules SIGAHSPXSIGAPLS.T=On F=Off | .F. |
| MV_INTADMP | L | Indicates if there will be Data Synchronization of Patients Admission GD0xBDR between the Module SIGAHSPXSIGAPLS.T=On F=Off | .F. |
| MV_INTCID | L | Indicates if there is data synchronization from DIC table among Hosp. manag. and Health Plan modules. T= on, F = Off | F |
| MV_INTESPE | L | Indicates if there will be Data Synchronization of Medical specialty table GFRXBAQ between modules SIGAHSPXSIGAPLS.T=On F=Off | .F. |
| MV_INTGFE | L | Activates integration with TOTVS GFE | |
| MV_INTITAU | L | Enables Integration of Electronic Export Remittance Letter with Itau BBA. | |
| MV_INTPEGH | L | PLS-Inform if the integration with the Electronic Record of Hospital Management will be used | |
| MV_INTSAIP | L | Indicates if there will be Data Synchronization of Patient Leave Table GF4xBIY between the modules SIGAHSPXSIGAPLS.T=On F=Off | .F. |
| MV_INTSFC | N | Defines if there is integration between SIGASFC module and others (0=Do not integrate;1= Protheus;2=Datasul). | 0 |
| MV_INTTX | C | Establishes rate to be considered in the integrati ion of SALES or PURCHASE exchange rate. | |
| MV_INUTCLI | C | Enter the customer code to be used in the invoice to be cancelled. | |
| MV_INUTILI | L | Inform whether the disabling button must be displa yed in SPEDNFE routine. .T. = Yes; .F. = No. | .F. |
| MV_INUTPRO | C | Enter the product code to be used in the invoice to be cancelled. | |
| MV_INUTTES | C | Enter the TIO code to be used in the invoice to be cancelled. | |
| MV_INVAUT | C | Runs the automatic adjustment of the Inventory 0-No 1-Collector 2-Monitor 3-Both | 0 |
| MV_ISPPUBL | C | It defines whether the company using the system Protheus is a public company 1=Yes public company or 2=Not a public company. | |
| MV_ISSAJU | C | Enter City codes that are used used in the chart of Adjustments from withheld ISQN. | |
| MV_ISSBAPI | C | Indicates if the calculated value of ISS is added to PIS/COFINS base. 1=Keep; 2= Remove | 1 |
| MV_ITDESC | C | Indicate whether to print DANFE items ordered by products description | |
| MV_LIBLTSC | L | It releases the lot entering linked to the same collection request by different and simultaneous users. | |
| MV_LIBTIT | L | Release of payable or receivable bills | |
| MV_LIMFTAL | N | Invoice limit value for non ICM taxpayer customers in the state of Alagoas. | |
| MV_LIMVOO | N | Number of flights to be displayed on timetable screen. | |
| MV_LINKLOG | C | Complete URL of company logo. used in the gift list. | |
| MV_LJ850AI | C | It informs whether a discount will be given to deducted bill of the main bill. | S |
| MV_LJ850HI | C | Standard history for the posting bill related to the checking account payment. | BX.CONTA CORRENTE |
| MV_LJ850MO | C | Reason for the customer checking account standard posting. | NOR |
| MV_LJAPRSC | L | Indicate if it generates approved purchase request (True) or not (False) | .T. |
| MV_LJATUSA | L | T. NOT to update data from customer Finan Adm and .F. to keep updating and allocating the customer record (DEFAULT) | |
| MV_LJAVBOD | C | Default content inserted in the footer of the e-mail that indicates product availability. | |
| MV_LJAVBOT | C | Default content inserted in the body of the e-mail that indicates product availability. | |
| MV_LJAVSUB | C | Default content inserted in the subject of the e-mail that indicates product availability. | |
| MV_LJAVTOP | C | Default content inserted in the header of the e-mail that indicates product availability. | |
| MV_LJCATGP | L | Activates one more Product Group from a Category in the structure | .F. |
| MV_LJCATRG | L | Activates one more Grid Ref. from a Category in the structure | .F. |
| MV_LJCFID | L | Activates recharging the balance of loyalty card | .F. |
| MV_LJCHGTP | N | It allows the type of delivery of a quotation 1=Active ; 2=Inactive. | 2 |
| MV_LJCNVB0 | L | Return SB0 price in the absence of product price in DA0 and DA1 | .F. |
| MV_LJCONFF | L | Determines whether cash regis. is checked in cash regis. closing. Its use is restricted to cash regis. opening if previous trans. was not checked. | .F. |
| MV_LJDATSC | N | Number of days added to the reference date to deli very the purchase request | 0 |
| MV_LJDESM | L | Prints report split by financial company. | .F. |
| MV_LJDESPA | L | Applies Sponsored Discount If the parameter is .T., it enables discount sponsored by the bank or financial company | .F. |
| MV_LJDRPDA | C | Storage directory of gift lists generated by PDA | |
| MV_LJDTNCC | N | Number of days added to the current date in order to provide the NCC due date. | 0 |
| MV_LJESTAV | N | Determines when the message of product availabity for the customer will expire, from the date of lost sale transaction. | 30 |
| MV_LJESTFL | L | Indicates whether inventory is searched by branch | .F. |
| MV_LJEXAPU | L | Determines whether the column of calculated values must be displayed in the closing. | .F. |
| MV_LJEXAV | N | Determines when the message of product availabity for the customer will expire, from the date of lost sale transaction. | 0 |
| MV_LJGEPRE | L | Enables Management Panel updating. | .T. |
| MV_LJGERSC | N | If it uses the concept of generating purchase requ est for reservation with no stock. 1 = Disable the concept; 2 = Enable process; 3=Ask. | 1 |
| MV_LJGERTX | L | It generates the accounts payable to the financial institution with rate value and do not dicount the accounts receivable rate. | .F. |
| MV_LJGRMR | C | Determine if the Summary Map (SFI) is saved during the Reduction Z operation. | S |
| MV_LJGRSLS | C | Group code which creates a new suggestion of list from the one alreary existing. | 0 |
| MV_LJGRVBT | L | Parameter which prioritizes the quotations with reserves in the order integration. | .F. |
| MV_LJICMJR | L | Do not levy ICMS on interest of financial operations. | .F. |
| MV_LJICMSA | L | Prints complement of cash partial withdrawal. | .F. |
| MV_LJILJLO | C | If uses lock system in jobs FRTA020, LOJA1115 and LJFrvBatch. (0=No, 1=Yes) | |
| MV_LJILLAC | C | If actions in dependents will be replicated (0=No, 1=Yes). | 0 |
| MV_LJILLDO | C | If data will be loaded. (0=No, 1=Yes). | 0 |
| MV_LJILLIM | C | If data import will happen. (0=No, 1=Yes). | 0 |
| MV_LJILLKT | C | Whether other processes will crash. (0=No, 1=Yes) | 0 |
| MV_LJILVLO | C | If uses lock systems in sales. (Only uses in system of Stand-alone sales) (0=No, 1=Yes) | |
| MV_LJIMPGF | L | Do you want to print extended guarantee in tax printer? If not, a non fiscal receipt is printed as Fiscal Voucher item. | .T. |
| MV_LJJURCC | L | Interests Investments in Sales with Credit Card Being .T. after selecting financial administration checks existence of interests records. | .F. |
| MV_LJLOCNC | L | It uses a new method of NCC search. | .F. |
| MV_LJLPDBL | N | Number of days the checking account record will be blocked. | 7 |
| MV_LJLPTIR | C | Intelligent TIO code used for remittance operations in gift list. If this option is filled in, it gives priority to TIO def.MV_LJLPTSR | |
| MV_LJLPTIV | C | Intelligent TIO code used for sales . operations in gift list. If this option is filled in, it gives priority to TIO def.MV_LJLPTSV | |
| MV_LJLPTSR | C | TIO code used for remitance operations in roll call. | |
| MV_LJLPTSV | C | TIO code used for sales operations in roll call. | |
| MV_LJLSPRE | L | It activates the roll call process. | .F. |
| MV_LJLVFIS | N | Defines if new concept for SF3 generation is used 1= old concept, 2= new concept | 2 |
| MV_LJMULTN | L | Enable Multi negotiation | .F. |
| MV_LJMVPE | L | Determines whether the lost sale transaction saving is active. | .F. |
| MV_LJNATFI | C | Establishes class to be used in bills generation related to bills sales related with loyalty card | |
| MV_LJNATPA | C | Type of Accounts Receivable of Disc Type of Accounts Receivable of Sponsored Discount | PTC |
| MV_LJNRPEN | N | Number of pending issue reprocessing | 5 |
| MV_LJPERGA | L | Does it use percentage of extended guarantee calculation by sales product? If not. this will be calculated by guarentee product. | .T. |
| MV_LJPFID | C | Products list that will be considered as recharge of loyalty card balance. Products must be separated by "/". | |
| MV_LJPHOTO | L | Indicate that SIGAPHOTO module is active. | .F. |
| MV_LJPREPA | C | Prefix of Accounts Receivable of Disc Prefix Accounts Receivable of Sponsored Discount | OUTROS |
| MV_LJRECPA | L | Recalculates the installments values while changin | .T. |
| MV_LJRETVL | C | Returns the value of a product from Price List. 1 = Returns the lowest price of a table - 2 = Returns the highest price of a table | 1 |
| MV_LJRGDES | L | Enables new deduction rule model. | .F. |
| MV_LJRGMID | N | Defines use and requirement of media record in SIGALOJA and FRONTLOJA | 0 |
| MV_LJRMPAG | C | It prints the payment receipts (Receiving of Bill). | LJPAGLOC |
| MV_LJSITTI | L | Defines if the status is checked for the bill when searching for receipt. (.T.) Check (.F.) Not check | .F. |
| MV_LJSUAUT | L | Automatic suggestion in sales moment, if .T. activates automatic sales suggestion, being .F. does not use sales suggestion | .F. |
| MV_LJTISE1 | C | MV_LJTISE1 Defines the type of Se1 "DP" Trade Note | DP |
| MV_LJTPDES | N | Type of discount applied: 0=Default 1=Application of discount in the unitary value 2=Cons.Discount more than 2 decimal houses | 0 |
| MV_LJTPGAR | C | Define the type of product of ext. warranty. | GE |
| MV_LJTRANS | L | Portfolio and bearer transfer - store | .F. |
| MV_LJTRDIN | N | It defines whether cash change net value is saved. | |
| MV_LJTRMVD | L | Defines if detailed mov. by bearer and status is used. | .F. |
| MV_LJTRNAT | C | Character for bearer transfer | |
| MV_LJVLNCC | L | Indicates if uses Validity Control in NCC. If =.T. Uses, if =.F., does not use | .F. |
| MV_LOCEPCO | C | Failed XML path processing. | \IntegraPCO\LidosErro\ |
| MV_LOCOPCO | C | Successful XML path processing. | \IntegraPCO\LidosOk\ |
| MV_LOCPCO | C | Default XML path for Planning Integration | \IntegraPCO\ |
| MV_LOCPCOE | C | Path XMLs processed with Error | \IntegraPCO\LidosErro\ |
| MV_LOCPCOO | C | Path XMLs successfully processed | \IntegraPCO\LidosOk\ |
| MV_LOCVZL | C | Does it use VZL localization control (Y/N)? | N |
| MV_LOGACD | C | Log SIGAACD *All or 01,02,03,04... | * |
| MV_LOGOD | C | Define if it uses specific logo for DANFE | |
| MV_LOTAUT | L | It indicates whether the TMS module is used automatic lot. | .F. |
| MV_LPLAPCO | N | Limit for the budget simulation worksheet. | 5 |
| MV_LSIPGIH | C | In the file SipLogGIH.log, registers forms classified according to the parameter value. | |
| MV_LSIPGIN | L | Indicates whether integrity of saving between BZZ and BZW tables is checked, only for hospitalization. | |
| MV_LSIPGUI | C | In the file SipLogSADT.log, registers forms classified according to the parameter value. | |
| MV_LSIPPRR | L | In the file SipLogSADT.log, registers forms with procedures repeated in the form. | |
| MV_LSIPVLR | C | In the file "SipLogBZW" and "SipLogBZZ", registers the procedure value while saving BZZ and BZW tables. | |
| MV_M470IPI | L | Indicates whether IPI value is added up in VALUE column when credit is not allowed (T=True) Add up (F=False) Do not add up. | .T. |
| MV_MAILPRE | C | Receiving e-mail of branch pre-warning. | |
| MV_MAPAPR | C | Evaluation map in proposal approval. | |
| MV_MAPAVAL | C | Evaluation Map of Default Result. Content: VVVBBBOOO, where: VVV=vehicles map, BBB=Auto-parts Map, OOO=Repair Shop map. | |
| MV_MARGSOL | N | ICMS Solidario Margin | |
| MV_MATRICU | C | Indicates how Matric numbering control is ("0"=User indicates; "1"=Auto Numbering per Branch; "2"=Auto Numbering per Company | |
| MV_MIMACRO | L | Activate calculation of MIcro and Macro Nutrients T=Activate / F=Desactivate | T |
| MV_MINCOMV | N | Minimum Commerc. % for Vehicles Sales Approval | 0 |
| MV_MINCVDU | C | Use minimum commercial in suggested value for vehicle sales. 0=No,1=Yes | 0 |
| MV_MINCVLV | N | % Commerc. Minim for calcul. of Sales Value | |
| MV_MINGRID | N | Turn off the GRID automatically if the number of employees to be processed is greater then the number defined in this parameter. | 0 |
| MV_MINIRF | N | Minimum IRRF value for deduction in contract with Freelance. | |
| MV_MNTSVG | C | Maintenance Expense for Vehicles without Trip | |
| MV_MON2SE | N | Time in milliseconds to update table for Production Monitior | 4000 |
| MV_MONSEG | N | Time in miliseconds to update table for Production Monitor x Operation | 4000 |
| MV_MOTCAN | C | Indicates whether the reason for scheduling cancellation must be entered. 1=Mandatory ; 2=Optional. | |
| MV_MOTOR | C | Enter the driver position to integrate with GFE. Position must be registered in ERP. | |
| MV_MOTSVG | C | Salary Expense of Driver without Trip | |
| MV_MPROSPT | C | Currency used to check the credit limit entered in prospect register. | 1 |
| MV_MRPCINQ | L | Do you want to keep the product groups in MRP query? (.T.=yes / .F. = no). | .T. |
| MV_MTNLOTE | C | Keeps Sub-lot to transfer it and the same product | N |
| MV_MULTOPS | C | Verifies if requirement accepts multiple PO's 1-Yes, 2-No | 2 |
| MV_NATBEMP | C | Financial nature of the licensing bonus. | |
| MV_NATCCOR | C | Category of checking account bill generation in the accounts receivable. | OUTROS |
| MV_NATCFVN | C | Financing PLUS Bill Class for New Vehicles. | |
| MV_NATCFVU | C | Financing PLUS Bill Class for Used Vehicles. | |
| MV_NATCONN | C | Class related to Consortium Bill for New Vehicles. | |
| MV_NATCONU | C | Class related to Consortium Bill for Used Vehicles. | |
| MV_NATENTN | C | Natureza do Titulo gerado a partir da Forma of true-up for new vehicles. | |
| MV_NATENTU | C | Inflow Bill Type for Used Vehicles. | |
| MV_NATFINN | C | Class related to Finame Bill for New vehicles. | |
| MV_NATFINU | C | Class related to Finame Bill for Used Vehicles. | |
| MV_NATFIVN | C | Financing Bill Class for New Vehicles. | |
| MV_NATFIVU | C | Financing Bill Class for Used Vehicles. | |
| MV_NATFPRN | C | Class related to Own Financing Bill for New Vehicles. | |
| MV_NATFPRU | C | Class related to Own Financing Bill for Used Vehicles. | |
| MV_NATRFVN | C | Financial Return Bill Class for New Vehicles. | |
| MV_NATRFVU | C | Financial Return Bill Class for Used Vehicles. | |
| MV_NATTCVN | C | Financing TAC Bill Class for New Vehicles. | |
| MV_NATTCVU | C | Financing TAC Bill Class for Used Vehicles. | |
| MV_NATVDIC | C | Class of Bills Receivable from Commission of Direct Sales. | |
| MV_NATVEIN | C | Bill Class related to Used Vehicle ised tp exchange for New Vehicles. | |
| MV_NATVEIU | C | Bill Class related to Used Vehicle used to exchange for Used Vehicles. | |
| MV_NCPROF | C | Defines which type of process for teacher payroll is used. 1=Enables new calculation; 2=Keeps the former process. | 2 |
| MV_NEGPRO | C | Number in freight table negotiation used to calculate provision values. | |
| MV_NG1ANAT | C | Indicates which destinations to get inventory inflows/write-offs. | 3467 |
| MV_NG2BIOM | C | Indicates if Biometry is used when the PPE is handed in. 1=Yes or 2=No. | 2 |
| MV_NG2CTRC | C | Indicates if it must send a warning e-mail in the transference of an appointment. Y=Yes or N=No | |
| MV_NG2D190 | N | Indicates how many days the employee does not have examination scheduled in reschedule per date entered, based on dt of the last exam scheduled | 0 |
| MV_NG2D685 | N | Inidcates minimum amount of absence days to automatically generate an examination (BR7) to return to work | |
| MV_NG2EV13 | C | Indicate whether the 13 events in NR23 are used in the generation of Extinghisher Inspect Order" "Y=Yes or N=No." | S |
| MV_NG2GRAV | C | Indicates if prints 1 =Gravity Eval. Index or 2=Gravity Rate in Accident with Victim report (MSTR865). | 1 |
| MV_NG2PPPC | C | If CNPJ/CEI of Employee C.C. is filled , indicates if this one is printed in the P.P.P. or the one defined in the companies file. Y/N | 2 |
| MV_NGALMDF | C | Indicates possibility of canceling pending periodic examinations, when performing function change. 1=No;2=Yes | |
| MV_NGALMUL | C | Lists all Logical Trees of the company in Graphic Blueprint view when TAF is Exclusive. 0=Current Branch; 1=All Branches | |
| MV_NGCATFU | C | Determine the employee function categories not to be displayed in PPRA. Eg. A/M/T | |
| MV_NGEXREL | C | Indicates examinations must be able when adding Med. Certif(ASO). 1=Only exam. performed, 2=All expected exam. | 1 |
| MV_NGIMPOR | C | Defines if when importing files regarding filling, it considers: 1 - Agreement Code or 2 - Fuel Code | |
| MV_NGSGAFA | C | Integration of Environmental Management (SGA) and Invoicing. Enter 1=Yes or 2=No | |
| MV_NGSGAQN | C | Integration of Environmental Management (SGA) and Non-Conformance Control (QNC). Enter 1=Yes or 2=No | |
| MV_NGWFHT | C | Indicates the IP and Port for HTTP communication "of workflow." | |
| MV_NGWFLG | C | Indicates generation of specific log f/ workflow "processing (0 - Disable; 1 - Enable)" | |
| MV_NIT | C | Indicate registration number in file corresponding to PIS/PASEP/SUS to Example: 113210012 | |
| MV_NLOGACD | C | In Log Sigaacd Enter code of event not having log | |
| MV_NRETCOL | N | Enter the number of records you want to return each TSS request with NeoGrid. Max.value 50. | 10 |
| MV_NTFGFE | C | It indicates which class is used during GFE TOTVS freight invoice return. | |
| MV_NTRJEML | C | Configures if rejection must be notified by e-mail . 1-Mandatory; 2-Non-mandatory | 2 |
| MV_OBCOMP | C | Calculation of Complementary Freight 1=Mandatory; 2=Optional. | |
| MV_OBDEV | C | Calculation of Return Freight 1=Mandatory; 2=Optional. | |
| MV_OBNENT | C | Calculation of Regular (Delivery) Freight 1= Mandatory; 2=Optional. | |
| MV_OBREEN | C | Calculation of Redelivery Freight 1=Mandatory; 2=Optional. | |
| MV_OBSERV | C | Calculation of Service Freight 1=Mandatory; 2=Optional. | |
| MV_OMSCPS | L | Allows bills of different customers to be written off. | |
| MV_OPTSIMP | C | Inform if taxpayer chose for Simples Nacional in order to generate the TAG | 2 |
| MV_OSEP2UN | C | In the separation order, the program uses 2 U.M. if the amount to be seperated is lower than 2. U.M the system uses 1 U.M. 0-does not use; 1-uses | 0 |
| MV_PABLOCP | C | Indicates if debit/credit entries to be accomplished must be created blocked. | 0 |
| MV_PARGSUS | L | HSP-Indicate if the hospitalallows change in SUS rules (.T. = Yes/.F. = No) | |
| MV_PASSCOL | C | Enter TOTVS Colaboração password. | |
| MV_PATIPPA | C | Indicates types of possible users to be used in the filtering of forms to be divided into installments. | |
| MV_PCCOFI | N | Percentage to be applied to the freight value to get COFINS value. | |
| MV_PCINAU | N | Percentage on INSS base, freelance part, that defines the tax value payable in contracts with freelances. | |
| MV_PCINEM | N | Percentage on the gross income that defines the INSS value payable, company part. Does not deduct it from the contract w/ freelances | |
| MV_PCOCAPL | C | Enables or blocks the access to Planning Control. 1=Enables, 2=Blocks. | 2 |
| MV_PCOCTCA | C | Define whether Contingency cancel must cancel all levels or just the current one 1=All, 2=Current Level. | |
| MV_PCODEC | N | Quantity of decimals in the final result of the interpreter 2 | 2 |
| MV_PCODELR | C | Excludes Budget transactions invalid when processing entries ? 1=No, 2=Yes. | |
| MV_PCOEXFS | C | Establishes if SIGAPCO uses step control Budgetary or Planning. If "1" uses, if "2" does not use. | 2 |
| MV_PCOFOB | L | If F is importter, generates financial for FOB | |
| MV_PCOLIMI | N | Number of records processed in a data bank transaction. | |
| MV_PCOMED | C | Define if during the cube processing it measures t he runtime of PcoRunCube() | 1 |
| MV_PCOMVEI | C | The purchase order must be filled out for new vehicles (0=No, 1=Yes) | 0 |
| MV_PCOORCI | C | Initial stage of budget spreadsheets added to module SIGAPCO. It must be filled out with a valid code from the budget stage register. | 1 |
| MV_PCOPRO | C | Code of users with managment rights for projects | 0 |
| MV_PCOTHRE | N | Number of threads used while reprocessing entries. | |
| MV_PCOUNI | C | Contains the code of users authorized to manage the Budget Units register. | 000000;000001 |
| MV_PCOXMCC | C | It controls whether XML file has a Cost Center code. "1 " - Yes, "2" - No | 1 |
| MV_PCOXMCV | C | It controls whether XML file has a Value Class code. "1 " - Yes, "2" - No | 1 |
| MV_PCOXMIT | C | It controls whether XML file has an Acct.Item code. "1 " - Yes, "2" - No | 1 |
| MV_PCOXMOP | C | It controls whether XML file has an Operation code. "1 " - Yes, "2" - No | 1 |
| MV_PCPIS | N | Percentage to be applied to the freight value to get PIS value. | |
| MV_PCSEST | N | Percentage on the gross income that defines the SEST/SENAT value payable in contracts with freelance. | |
| MV_PDSPNOV | N | Percentual of Financial Expense for new vehicles | |
| MV_PDSPUSA | N | Percentual of Financial expense Used Vehicles | |
| MV_PERCAPD | C | Enter the percentage to generate SPED, PIS COFINS M group to CST with common incomes. | {0,0,0} |
| MV_PERCATM | N | Percentage of Average Tax Load of receipient Entry Operations MT. | |
| MV_PFENTR | C | Only considers pro forma invoices with shipping documents delivered. 1=Mandatory; 2=Optional. . | |
| MV_PGORFSH | N | Time in seconds online panel is updated Time in seconds online panel is updated Time in secons online panel is updated | 300 |
| MV_PL790NE | C | Act. new Audit. The previous one only Reg Online | 0 |
| MV_PLAPCUS | C | Cost appropriation in the forms by NFE 0= Use Item Total / 1= Use Item Cos t | |
| MV_PLAUDPD | L | Identifies if audit routine is used for stay extension. Uses (.T.), Does not use (.F.) | T |
| MV_PLAUDRE | L | Identifies if audit routine is used for reimbursement. Uses (.T.), Does not use (.F.) | T |
| MV_PLCHAGE | C | Defines the check call, for pregnant user, is made in the Request (1) or in the Approval (2). | |
| MV_PLCIRRF | C | Indicate the payment entry code used to compose the IRRF Tax Base. | |
| MV_PLCT01 | C | Procedure class for appointments | |
| MV_PLCT02 | C | Procedure class for examination/therapy | |
| MV_PLCT03 | C | Procedure class for other expenses | |
| MV_PLCT05 | C | Code of individual/family plan type | |
| MV_PLCT06 | C | Code of appointment procedures (it must be preceded by the procedure table code) | |
| MV_PLCT11 | C | Procedure class for medical fee | |
| MV_PLCT12 | C | Entry location of interchange forms | |
| MV_PLCT13 | C | Ledger account to account administrative fee in a single account. | |
| MV_PLCT14 | C | Code of provider type for cooperatives | |
| MV_PLCT15 | C | Entry of Operational Cost Invoicing | |
| MV_PLCT16 | C | Entry of Co-participation Invoicing | |
| MV_PLCT17 | C | Inv. Ent. Administrative Fee on Operational Cost | |
| MV_PLCT18 | C | Inv. Ent. Administrative Fee on Co-participation | |
| MV_PLDM001 | C | Indicate which types of bills the system must consider to be added to the financial value. Without parameter consider 'V'(E5_TIPO0DOC) | VL |
| MV_PLDM002 | C | Indicate the bills receivable posting reasons not to be considered in the financial value. Consider DAC reason - E5_MOTEX. | DAC |
| MV_PLDM003 | C | Indicate collection entry codes not to be onsidered during cust composition BM1_CODTIP. | |
| MV_PLDM004 | C | Indicate collection entry event codes not to be considered during cost composition BM1_CODEVE. | |
| MV_PLDM005 | C | Indicate reimbursement routine used by the customer to generate DMED. 1=New reimb.(PLSA001) 2=Prior reimburs.(PLSA987) | 1 |
| MV_PLDM006 | C | Personnel management amount not to be considered for DMED generation. | |
| MV_PLDM007 | C | Change payroll period when not informed, but consider standard period, example: 201002;201101 | |
| MV_PLDMCPF | C | CPF number to process DMED. | |
| MV_PLESPTU | C | It indicates if the system will use a generic speciality to receive the on-line PTU file or, will perform From-To. (0=GenSpec./1=Fr-To). | 0 |
| MV_PLEXCHV | C | Activates the old key for search when accounts receivable are deleted (0=deactivated 1=activated) | |
| MV_PLEXEQU | N | Checks whether the sales team is being used in BQC, BA3 and BA1 before exclusion. 0=No and 1=Yes. | |
| MV_PLGLGRR | C | Disallowance code for reducing group application | |
| MV_PLHBCOB | L | It enables the data folder field of table collection of integration between Health Plan and Call Center. | |
| MV_PLINCVL | C | Defines if Grace Period and Inclusion date are used by analyzing the warning message "010". 0=Inclusion and Grace Period/ 1=Inclusion | |
| MV_PLNTNDF | C | Code of Financial Character for NDF Bills generate d automatically by module PLS. This character cannot be parameterized to calculate taxes. | |
| MV_PLPARCE | C | Indicates if routine must create a credit/debit entry for the provider as well in the moment of dividing installments | 0 |
| MV_PLPGRDA | C | Indicates if co-participation pays directly in RD To be added in tax base in payment (0=It is not added/ 1= adds) | 0 |
| MV_PLSATSE | N | Determines the time to update the screen of audit by form 240 seconds | 240 |
| MV_PLSCONT | L | Enter .T. to enable adding contact, and .F. to disable addition | .F. |
| MV_PLSCPOS | C | Defines similar fields among related tables that must be displayed in Synchronizer | |
| MV_PLSCRDE | C | Delimiter character of grace period classes to be printed on the card. | |
| MV_PLSDTPG | L | Consider payment date in PEG? | .F. |
| MV_PLSEND | C | 1 = Not change billing address, 2 = Change billing address | |
| MV_PLSEQSI | C | Sequence of dispatch XML to SIP | |
| MV_PLSGHIS | C | Informs the phase of procedures to be displayed in query of User History through routines of Release/Authorization. | 2,3,4 |
| MV_PLSHESP | L | Enalbe to calculate Special Hours for via Remote field BE1_TIPADM is equal to MV_PLSCDIU via Portal field 22 is Urgent or Emergency. | .F. |
| MV_PLSHOMO | L | Check if there is homonym in BTS insured table. | .F. |
| MV_PLSIMCL | C | Prints grace period classes on the card? 1=Yes; 0=No | |
| MV_PLSLIBE | C | Disable the automatic insertion of procedures released in authorization routine. | |
| MV_PLSLOTE | L | Generate PEG considering lot number? | .F. |
| MV_PLSMAJ | L | Validate raise? | .F. |
| MV_PLSPEAG | C | The system checks review in medical appointmenrs. | |
| MV_PLSQTDT | N | Date limit of payment by competence. | 0 |
| MV_PLSSDPD | N | Defines accident value if there is only cost and no revenue | 1000 |
| MV_PLSSLOG | C | Activates application log | 0 |
| MV_PLSTMK | C | Determina se irá verificar a Rede de Atendimento na tabela BBK (Redes Referenciadas de Atendimento) na integração Plano de Saúde x Call Center. | 1 |
| MV_PLSUSR | L | Enter .T. to add interchange user, and .F. to unable addition | .F. |
| MV_PLTCPOS | L | Bring all similar fields among Alias in Synchronizer | .F. |
| MV_PLTIPRE | C | TYPE OF PROVIDER | |
| MV_PLVAIMP | C | Informs whether the system validates the print with former registration or Siga. (0=Former / 1=Siga) | 0 |
| MV_PLYCDRD | C | Indicates code of credit entries for RDA regarding the forms' installments. | 1 |
| MV_PLYDBUS | C | Indicates debt entry code which will be accomplished for user referring to the forms divided into installments. | 1 |
| MV_PM010LA | C | Defines reading/annotation by using the clock branch if SP0 table is in exclusive mode. | N |
| MV_PMSCHKA | C | Enable creation of checklist for tasks, considering the bond task type with a model of checklist | 2 |
| MV_PMSGPE | C | It defines whether uses Personnel Management module (1=Yes and 2=No). | |
| MV_PMSRMLG | C | It configures the error messages sendings during integration between Protheus x TOP 0 - Warn.in Server; 1 - LOG File; 2 - Trace | 0 |
| MV_PMSTDFL | C | Defines whether task monitor considers tasks of all branches (1=Yes, 2=No). | |
| MV_PMSTX30 | L | It defines whether Project TEXT30 column is used during integration with SIGAPMS. | .F. |
| MV_PORPOP3 | N | pop3 server port | |
| MV_PORSMTP | N | SMTP Server Port | |
| MV_PPBCRED | L | Allows selection of sales orders blocked by credit. | .F. |
| MV_PRFBEMP | C | Prefix of the licensing bonus. | |
| MV_PRITDF | C | Inflow Record Item Code | |
| MV_PRNAT | C | Bill Category | |
| MV_PRODINS | C | Product to be used in the input report during TMS x MNT integration. | |
| MV_PROVNEG | C | Enter S or N to send negative values of the provision to SIGAPMS. If you enter N, and the value is negative, value 0 is sent. | |
| MV_PSGRP1 | N | Importance (relevance) of acc. group of 1st level | |
| MV_PSGRP2 | N | Importance (relevance) of acc. group of 2nd level | |
| MV_PSGRP3 | N | Importance (relevance) of acc. group of 3rd level | |
| MV_PSGRP4 | N | Importance (relevance) of acc. group of 4th level | |
| MV_PSGRP5 | N | Importance (relevance) of acc. group of 5th level | |
| MV_PSGRP6 | N | Importance (relevance) of acc. group of 6th level | |
| MV_PSGRP7 | N | Importance (relevance) of acc. group of 7th level | |
| MV_PVCOMOP | L | Activate saving in SGJ table -Binding Sales Order production Order. | F |
| MV_QDOFTRA | L | Indicate whether or not to display queries for pending filter while transferring in SIGAQDO, .T. displays screen filetr and .F. not. | .T. |
| MV_QEMPNF | L | It considers the field NF Emp.Amt (B2_QEMPN) to calculate amount of product available. Content : T-Considers or F-Does not consider (default) | F |
| MV_QMCALIN | C | Select calculation precision of uncertainty type B in calibrations | 1 |
| MV_QTHRAGC | N | HSP - It defines the available number of hours for sevicing in Surgical agenda. | |
| MV_QTITENS | N | Control of Items Amount in order to generate the Sales Order | 999999 |
| MV_REAJSC9 | L | When parameter is activated, upon readjusting the Price List, the SC6 sales orders and SC9 released orders are adjusted. | .F. |
| MV_REGESIM | L | It enables MT simplified record. | .F. |
| MV_REGIESP | C | Enter taxation special system to generate the TAG | |
| MV_REGVOL | C | Enables you to register a single volume tag in inflow 0-Does not register 1-Registers. | 0 |
| MV_RELGART | C | User Function that prints management report of extended warranty. | U_LOJR600A |
| MV_RELSUG | C | It indicates the printing routine of the suggesting gift list. | |
| MV_REMIEMB | C | Parameter informing is product label will be reissued in the packaging process (ACD) | S |
| MV_RESERVT | N | Sales priority - Temporary Reserve in Minutes | |
| MV_RETMAIL | C | Addressees e-mail of error log of automatic bank receiving. Divide the addressees by semicolon. | |
| MV_REVAUT | L | Indicates whether the review control is automatically controlled (T=Yes;F=No). | F |
| MV_REVPLAN | L | Defines the use of revision control for Pricing Spreadsheet. (T) use or (F) not use. | F |
| MV_ROTV170 | C | Defines last dispatch process to be run on (ACDV170): 01=SEPARATION, 2=PACKAGING, 03=GEN NFS, 4=PRINTS NFS, 05=PRINTS VOL, 06=SHIPM | 01*02*03*04*05*06* |
| MV_SALTPRH | L | Skip page in R3 print through port of HR reports. | .T. |
| MV_SB1TES | L | Update Inflow Balance Forecast .T. Enabled .F. Disabled | .F. |
| MV_SELVAR | C | Enables user to be able to choose the option to enter a variable amount (0-Does not display the op , 1-Shows option) | 1 |
| MV_SEPDML | C | Share discount and margin releases in different periods. | |
| MV_SERDESP | C | Expense service to be used in SIGATMS and SIGAMNT Integration | |
| MV_SERISP | C | Inspection service for SIGATMS x SIGAMNT integration. | |
| MV_SFCCDCL | C | SFC Generic Calendar Enter a Calendar existing in Module SIGASFC - Shop Floor | |
| MV_SFCCDTN | C | Shift Model Enter a Shift Model existing in Module SIGASFC - Shop Floor | |
| MV_SFCINTE | C | System integrated with Shop Floor. 1=Prothes; 2=EMS | |
| MV_SFCQTS | L | Annotation suggests Split amount | T |
| MV_SFCTPRE | C | Selects the type of clock to be used. 1=Time; 2=Centesimal | 1 |
| MV_SFRQMB | C | Type of movement used by factory-floor while requiring labour force annotations. | |
| MV_SGQTDOP | C | Suggests OP balance as get initialization to be annotated for the operation in routines Production PCP MOD1 and MOD2 of ACD - 1=Yes; 2=No | 2 |
| MV_SGQTDRE | C | Suggest as initialization of get the balance of label read - routine of requisition/return (ACDV040) 1=Yes, 2=No | 2 |
| MV_SINTAB | C | Defines Relationship among Tables in Synchronizer | |
| MV_SIPCGEN | C | Indicates generic classification for procedures without classification | |
| MV_SIPCOGI | C | Check accounted forms? | |
| MV_SIPCORE | C | Process Cloned Forms or Reimbursement | |
| MV_SIPDTIN | L | Indicates whether discharge date must be entered to send hospitalization form to SIP. | |
| MV_SLDRESE | C | Checks if reservation (B2_RESERVA) must be deleted from balance in stock. Only used when MV_TPSALDO = S or C | S |
| MV_SLMCOMP | C | It defines the buyer user name for permission/WS during integration between Protheus x TOP. | |
| MV_SLMCOND | C | It defines the standard payment condition a sales orpurchase order to be generated by TOP movements. | |
| MV_SLMNATP | C | It defines bills payable class generated by contract advance by TOTVS obras and Project. | |
| MV_SLMNATR | C | It defines bills receivable clss generated by contract advance by TOTVS obras and Project. | |
| MV_SLMNTPV | C | It defnes the sales order/WS class during integration between Protheus x TOP. | |
| MV_SLMPREP | C | It defines the bills payable generated during integration with TOTVS obras and projects. | PPA |
| MV_SLMPRER | C | It defines prefix of bills receivable generated during integration with TOTVS obras and projects. | PRA |
| MV_SLMPROP | C | Defines standard product code used in Protheus X TOP integration | |
| MV_SLMTS | C | Defines default Exit Type for product of a sales order generated by TOP transaction. | |
| MV_SOFTNFC | C | Defines if software value is added to invoice | N |
| MV_SOLOPEA | C | Requests operator in the ACD production annotation (1-Yes, 2-No) | 2 |
| MV_SPEDCOL | C | Enter whether it used TOTVS Colaboração. S = Yes or N = No | N |
| MV_STAGUIA | C | HSP-Enter the status of forms to be exported to DMED separated by ' (single quot. marks) and comma, Example: '4','6','7'. | |
| MV_STNIEUF | C | Federative Units where IE is not needed for paying of ICSM ST. Enter FU. Example: MGPR (From MG to PR). Separate by / | |
| MV_TABPRO | C | Number of freight table used to calculate provision values. | |
| MV_TABSUS | C | HSP-Codigo da Tabela de Precos 'GDB' correspondent e a correlacao de procedimentos 'GA7' com procedim entos SUS - utilizado no programa CIHA | |
| MV_TECBLAT | L | Defines if blocks inclusion of service in SO that exceeds maximum value for service in maintenance contract | |
| MV_TIPREG | C | 1=Third Party Regionalization: region is defined by Carrier. 2=Own Regionalization: region is defined by Shipper. | 1 |
| MV_TITATEN | C | Moment of Bills Generation in Service. 0=Concluded, 1=Pre-approval, 2=Approval | 2 |
| MV_TITRET | L | It defines whether bills payable are created for tax withholdings generated during payments: .T. generate bills; .F. do not generate. | .F. |
| MV_TKREADY | L | Sends logon command to log on to CTI. | F |
| MV_TKSND1L | L | Indicate if it uses only 1 command to send logon and logoff for all the DACs | |
| MV_TMCBDP | C | Transfer type of Process Return | |
| MV_TMCBRP | C | Transfer type for Process Requirement | |
| MV_TMKANMO | L | Whether the call reason must be registered or not. | .F. |
| MV_TMKASLA | N | Type of SLA control in Association: 0-None; 1- Only calls w/oFNC; 2-Calls w FNC | 0 |
| MV_TMKCCT | L | Enables the closing of a teleservice screen without concluding the call | .T. |
| MV_TMKENVN | C | Name of CTI environment used in Protheus server. | ENVSMARTCTI |
| MV_TMKINMO | C | Reason of association when there is inclusion. | |
| MV_TMKIUAD | L | Indicates whether table key comes by Data Associated | .F. |
| MV_TMKIUDB | L | Indicates if integration with PABX receives data of phone call through database | .F. |
| MV_TMKMACD | L | Indicates whether more than one DAC group (ADC) is used per service group. | .F. |
| MV_TMKMAIL | C | E-mail addressees of bills generation divided by semicolon. | |
| MV_TMKOBAN | L | Whether association reason is mandatory or not. | .F. |
| MV_TMKREFR | N | Amount of milliseconds to update screen of Service Desk automatically. 0 = Disabled | 180000 |
| MV_TMKWFCM | C | Code of WorkFlow template used to notify Call Center user when there is a shared call under his/her responsibility | |
| MV_TMSD2NF | L | Generates SD2 item grouped for Invoice (document 5) in TMS. | |
| MV_TMSDIAV | L | Calculate the amount of Daily component (54 and 60) per Supplier and Vehicle | .F. |
| MV_TMSDIND | N | Number of days allowed to enter an indemnification occurrence after the document delivery. | |
| MV_TMSGVT | N | Time, in seconds, to refresh in panel of trip management. If "0", refresh automatically is disabled. | 0 |
| MV_TMSPVOC | L | Calculate payable freight component Weight/Volum based on occurrence. | F |
| MV_TMSREST | C | Occurrence code in order to remove SIGAMNT structure. | |
| MV_TPCONFF | C | Indicates whether physical checking is made in Pro Forma or Inflow Invoice. The default value of this parameter is Pro Forma. | 1 |
| MV_TPEFETP | C | Type of Publication Confirmation."1" Incremental - Prod Added to Prc List, with edition. "2"-Restri ctive- only Publication Prod, restricted edition | |
| MV_TPGERA | C | Indicates the type of accounting transaction generation. 1=Automatic; 2=On Demand. | |
| MV_TPGRP1 | C | Type of accounting group of 1st level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPGRP2 | C | Type of accounting group of 2nd level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPGRP3 | C | Type of accounting group of 3rd level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPGRP4 | C | Type of accounting group of 4th level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPGRP5 | C | Type of accounting group of 5th level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPGRP6 | C | Type of accounting group of 6th level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPGRP7 | C | Type of accounting group of 7th level 3-Item,4-Com. Area,5-Iss.Grp,6-Series,7-Frei. Clas 8-Tp Calc,9 to 13-Acct Data1 to 5 | |
| MV_TPOPEMB | C | Operation Type in shipment synchronization when packing list is created | |
| MV_TRMAMSW | C | Webservice address for integration with AMS. | |
| MV_TRMEPIN | L | Enables training module integration with EPM Datasul e-learning | .F. |
| MV_TRMEPMW | C | Webservice address for integration with EPM. | |
| MV_TRMEPWS | C | Webservice address for EPM integration | |
| MV_TRMINTG | L | Enables integration of training module with EPM Datasul. | .F. |
| MV_TSAMAIL | C | E-mail address to receive messages from integration Log. | |
| MV_TSASERV | C | IP address or name of TSA installation server. | |
| MV_TSFGDLT | N | Indicates the number of records to be processed by Thread in GRID. | 20 |
| MV_TSFGRID | L | Indicates if processing is used in GRID in TSF (T = Active; F = Inactive) | F |
| MV_TSREP | L | Defines if there is integration between SIGAPON and TSA (TOTVS Access Control) application | F |
| MV_TXTINUT | C | Enter a text to be saved in field F3_OBSERV for e-Inv not used. If blank it is maintained the filed original text. | |
| MV_TXTTES | C | Standard text to configure tax through taxation wizard | |
| MV_UMPESO | C | System values related to weight, when do not have unit of measurement entered, are expressed in the unit referenced in this parameter. | |
| MV_UPDFTPP | N | It indicates the FTP update server communication port. | 21 |
| MV_UPDFTPU | C | It indicates the update FTP server IP address. | localhost |
| MV_UPDPSW | C | t indicates the access password to FTP server. | |
| MV_UPDUSER | C | It indicates the FTP access user name. | Anonymous |
| MV_USAAEC | C | Define the use of Contract Performance Assessment (SIGAGCT). 1=YES ou 2=NO | 1 |
| MV_USALOGP | L | Parameter that identigies if uses product log (T=Yes;F=No) | .F. |
| MV_USERCOL | C | Enter TOTVS Colaboração user. | |
| MV_USRREL | C | Define the users allowed to issue report of contract assessment. | |
| MV_USUINV | C | Code of inventory master per user | 0 |
| MV_V011INC | C | Service Initial Screen (1-Standard/2-Query) | 2 |
| MV_VALDTE | C | Indicates whether only documents of delivered cargo can be assoc. with self-employed contracts. 1=Yes;2=No | |
| MV_VERQTCC | C | It checks the required quantity of controlled componenets. If 1 checks the current SO, otherwise it checks all SO not conc.vehicle. | |
| MV_VLDEVAI | C | Return with OP for product 1=Accepts higher amt than requested; 2=Does not amt hight then required; 3=Allows choice | 3 |
| MV_VLDREQ | C | Checks if amount to be produced with amount requested for OP is validated; 1=Validates in 1st operation; 2=Validates in last operation | |
| MV_VLDTINV | C | Blockage per date 0-No 1-Yes | 0 |
| MV_VLMXRE | N | Maximum INSS value, freelance part, that may be withheld from the freelance in a period. | |
| MV_VLRPLAN | L | Define if the validation of limit value between spreadsheet and project will be used (T = Enable v alidation and F = Disable) | F |
| MV_VLTRANS | N | Which amount is used in balance of bank,1- amount of payment, or 2 - amount of transfer to deducted portfolio. | |
| MV_VQTDINV | C | Enables amount entry in the inventory when using CBO (0=No 1=Yes) | 0 |
| MV_VTIPVEN | C | Vehicle Services. Relationship between Sales Category and Type of Sales. | |
| MV_VV1TFTD | C | Generate Temporary VV1 in Dicrect Invoic. Approval. | S |
| MV_WMSAPAN | L | Allows to suspend messages to operator in separation activities through RF collector. | T |
| MV_WMSDEL | L | MV_WMSDEL New reversal of WMS by IDDCF | .T. |
| MV_WMSLOCI | C | Print Location to be used by WMS. Registered in CB5 table. | |
| MV_WMSNVOL | C | Sequential number of volume tags | 0 |
| MV_WSUSRFI | L | Displays Log message in the portal of the routine GetUserField of CFGDictionary service. | .T. |
| MV_X3IN102 | C | Relationship of SX2 tables and interfaces from EICIN100 from EEC Module | |
| MV_X3IN105 | C | Relationship of SX2 tables and interfaces of EICIN100 from EDC Module. | |
| MV_XMLCFPC | C | Identifies sales CFOPs to be considered as bonus in NFe XML import. | |
| MV_APCR927 | C | Indicates which PIS/COF rate considers Rel.MATR927 Opt.1-Asset File /Opt.2- MV_TXPIS/MV_TXCOFIN/ Opt.3-If rate opt.1=Zero,Consid.Opt.2 / 3-Default | |
| MV_APRAUTO | L | In the automatic transfer of Bills in Financial, select if approval is made in the moment of the Transfer. | |
| MV_SPDGRNF | L | Treatment of Sales out of the Establishment: .T. = Enabled and .F. = Disabled. | |
| MV_PRDDIAT | C | Field in table SB1 (Product File) that indicates if product was imported using tax incentive - DIAT - SC | |
| MV_APICMST | C | Define class to be used in the automatic bond generation with ICMS ST value estabilished in the period by MATA953 routine. | |
| MV_PERFECP | N | Load Percentage due to the Fund of Mato Grosso. Inflow Operations. MV_FECPMT C Field in SB1 table (Product Register) that indicates the value of FECP rate for the state of Mato Grosso. MV_DETGNRE C Enter State and Detailed Income for Online GNRE. MV_DATAPAG N Enter the number of working days to be used to search for the Valid Payment Date MV_GNREREF C Enter State and Reference Interval for Online GNRE. MV_RECEINF C Enter revenue code per Operation. MV_RECEAPU C Enter revenue code per Calculation. MV_GNREPRO C Enter product code for GNRE. MV_ACPPCAG C Enter the PIS/COFINS Presumed Credit aliquot based on 12.058/2009 law N RFB no. 977, from November 14th, 2009. MV_DAPCCPA C Enter description used in the presumed credit adjustment of 12.058/2009 law and that is used in (M110/M510) file. MV_CAJCPPC C Enter the code used in the presumed credit adjustm of 12.058/2009 law according to table 4.3.8 RFB. MV_CPPCAGR L Indicates whether PIS/COFINS presumed credit according to 12.058/2009 las and Normative Instruction RFB NO. 977 in the SPED PIS COFINS. MV_NCMCPPC C Export NCM that are used for the generation of the PIS AND COFINS presumed credit according to 12.058/2009 law MV_ADIFECP C Field in SB1 table (Product Register) to be added to the value of FECP rate of the state of Mato Grosso. MV_UFGNRE C Only states that have On-line GNRE. MV_GNRENF L Enables the parameter not to generate GNRE screen when the option Generate Payment Form (MATA460A) is configured with Yes. MV_CSER156 C Field in SB1 (Product Record) table that indicates the Service Code according to Decree Manual CAT 156/2010. MV_GIABCIO C Inform the CFOPs whose bookeeping must be only in the columns Calculation Basis", "Exempt", and/or "Others", according to the Chart | |
| MV_GIAVCIE | C | Inform the CFOPs whose bookeeping must be only in the columns "Book Value" and "Excluded", according to GIARs Fiscal Codes Chart | |
| MV_PRODAGR | C | Indicates field of SB1 table (Product Register) utilized in Agribusiness activities. | |
| MV_PRODLEI | C | Indicates whether field of SB1 (Product Register) table must be handled in operations of in natura milk industrialization. | |
| MV_ICMST23 | L | Indicates availability of Tax Return Control of ICMS-ST (Article 23, Vol. III of RICMS/RS of 1997) | |
| MV_DESBASC | C | Defines service execution date in block A of SPED Contributions.1-Date of last day in the month 2-Invoice issue date. | |
| MV_B1CPSST | C | Table SB1 field that indicates the percentage that Table SB1 field that indicates the percentage that tax of PIS for cigarette producers. | |
| MV_B1CCFST | C | Table SB1 field that indicates the percentage that will be used in the calculation of COFINS Tax replacement for cigarette manufacturer. | |
| MV_PUPCCST | C | Table SB1 field with unit price that will be considered as retail sale price in the calculation of PIS/COFINS ST of cigarette manufacturer | |
| MV_ESTTELE | L | Indicates that the communication service provided not invoiced yet is processed and that it is considered in the record D600 of SPED PIS COFINS. | |
| MV_CFOTELE | C | Indicates the CFOPS considered for provision of telecommunication services in the generation of the record D600 of SPED PIS COFINS. | |
| MV_NMCSPC | N | Inform the amount of months that considered when searching cancelled invoices in previous months for SPED PIS COFINS generating | |
| MV_NRPRBIC | L | Disables recalculation of ICMS installment of the calculation basis reduction in SPED FISCAL, record C190 .T. Do not recalculate .F. Recalculate | |
| MV_CFNREC | C | Inform the CFOPs considered revenue not operational to generate the registers in SPED PIS COFINS, except from register 0111. | |
| MV_UFRESPD | C | Defines the States that must consider special regime the Clients/Suppliers that opt for National Simple in SPED FISCAL | |
| MV_UFPST21 | C | Enter the recipient States for operations included in Confaz 21/2011 | |
| MV_ALISSB1 | C | Field from table SB1 to be used to indicate the rate used in partial ISS withholding. | |
| MV_DE996NC | L | Enables the treatment for PIS/COF deductions in Non-Cumulative system for bil that do not have invoices. | |
| MV_RSATIVO | L | Enables Asset Trace for IPI calculation, in first outflow. | |
| MV_RCSTIPI | C | CST used when IPI Base is automatically zeroed, by ASSET Trace. | |
| MV_ALITPDP | N | Enter the Rate of Process of Public Expenses - PB | |
| MV_APTPDP | C | Enter Financial Nature of TPDP - PB | |
| MV_ALINSB1 | C | Enter field in table SB1 to contain the additional rate of INSS for Special Conditions. Example: B1_ALINSAD | |
| MV_RNTPDP | L | Control of round off of Process Rate for the State of Paraíba. | |
| MV_DIEFTMS | L | Disregards TMS module records to generate DIEF-CE, even if MV_INTTMS parameter is set as .T.. | |
| MV_DCOMPRO | L | Deducts the value of Addit. Icms of Icms Proprio in generation of GNRE via calculation | |
| MV_MTR461T | L | Prints MATR461(CAT 17) in TReport | |
| MV_GESTCRE | L | Allows Credit Reversal to be accomplished automatically in ICMS calculation for companies located in DF. | |
| MV_SKPENC | L | Enter whether to use same handling as C100 record for the remaining Fiscal Invoice recor ds disregarding entries that do not produce credit | |
| MV_STCIAP | C | Used for ICMS calc. in CIAP. IF S=Considers ST ICMS value if N= Does not consider. | |
| MV_FTCIAP | C | Used to calculate ICMS in CIAP. If S = Consider ICMS value on Freight if N = Does not regard ICMS on Freight. | |
| MV_APUSEP | C | Enter the number of books indicating the Separate ICMS Calculations to generate the records 1900 and children in SPEDFISCAL. Example: 1/2/3 | |
| MV_SCP000 | C | Withholding codes that belong to SCP debt R10 DCTF | |
| MV_INC000 | C | Withholding codes that belong to INC debt R10 DCTF | |
| MV_USAXX8 | L | Show whether company information comes from table XX8 (.T.) or SM0 (.F.) | |
| MV_USACF7 | L | Enables the Adjustments and Deferral treatment using the Routine FISA047, and desabling the the original treatment of Deferral Public Agency | |
| MV_RECBNAT | C | Indicates the categories used in operations that must not be considered in the Gross Revenue of Record 0111 - SPED Pis/Cofins | |
| MV_VSEMENT | L | Defines if report of ISS model 56 displays the date of issue or inflow of the invoice in column 'Day' (.T. = Inflow, .F. = Issue) | |
| MV_CDATPL | C | Defines if blank entry type in CDA table will be for entry of calculation (1) or invoice (2) | |
| MV_STPTPER | C | State (CC) and Percentage (CCCC) for the automatic calculation of the use of Calculation Base (Guideline X Value) ICMS-ST. | |
| MV_SPCBPRH | L | Indicates if it searches Social Security Contribution from Block P of SPED-PISCOFINS in HR module | |
| MV_SPCBPSE | C | Indicates which codes fom table 5.1.1 are related to service provision | |
| MV_B1ECRED | C | SB1 table field to indicate the name of field that will contain the product code to generate the magnetic file E-Credrural. | |
| MV_A1ECRED | C | SA1 table field to indicate the name of field that will contain the product code to generate the magnetic file E-Credrural. | |
| MV_A2ECRED | C | SA2 table field to indicate the name of field that will contain the product code to generate the magnetic file E-Credrural. | |
| MV_ALFECMG | C | Field of SB1 table to enter the rate FECP to the State of Minas Gerais. | |
| MV_PEREINT | N | Percentage to calculate the Reintegration Value. | |
| MV_CFC195 | C | CFOPs to be ignored in the generation of records C195/0460 when TIO is set with field F4_CODOBSE. | |
| MV_CCPB1MT | C | SB1 field that identifies if product conforms to presumed credit Decree 1006/24 from Mato Grosso State | |
| MV_B1PTST | C | Field from table of product registration that indicates the percentage to be used to define the calculation of ICMS-ST, if settled or margin. | |
| MV_LOGRPS | C | Enter path and name of logotype to be used exclusively when printing the RPS graphic (MATR968) format 350x340. | |
| MV_CODTPCR | C | Credit codes from table 4.3.6 of Federal Revenue to be considered for Reimbursement | |
| MV_CODTPCC | C | Credit codes from table 4.3.6 of Federal Revenue to be considered for Clearance | |
| MV_ESPNRIO | C | There are types of tax documents used in the NFERIO for Record Type 40. | |
| MV_CVCGISS | L | Enter if it must consider the book value of the invoice (.T.) to generate magnetic file GISSAMAT or the ICMS calculation base value (.F.) | |
| MV_ISSXMUN | L | Treatment of ISS per City: .T.= Enabled and .F.=Disabled | |
| MV_TABABAT | C | Table of data search of Deductions, SD1 - Inflow Invoice and SD3 - Stock Requests. | |
| MV_SPDAJCA | D | Contains the cut-off date from which the EFD-Contributions will not generate adjustment of cancelled Invoices from other periods | |
| MV_CODSERV | C | Code of Services generated in CPOM-SP Code of Services generated in CPOM-SP Code of Services generated in CPOM-SP | |
| MV_BENEFRJ | C | Enter the name of field manually created in table SF4 (TES) containing the code of Tax Incentive for NFS-e Rio de Janeiro | |
| MV_RF3THRE | L | Enable the processing of RESUMEF3 via multi-thread. Default .F. | |
| MV_RF3MXT | N | Defines maximum of threads supported by the routine. Default 5 | |
| MV_RF3LOG | L | Enables or not the recording of the processing log in console.log. Default .F. | |
| MV_EMPTRAN | L | Defines if company of Chemicals with Transportation activity. Values .T. or .F. | |
| MV_B1CATRI | C | SB1 table field that has the percentage of tax burden, that will be achieved using the tax credit. Ex: decree 42649 from RJ | |
| MV_CPCATRI | L | Defines if it must calculate tax credit through tax burden entered in national product for internal outflows. | |
| MV_B1CALTR | C | SB1 table field that defines the calculation of Tax Credit through tax burden | |
| MV_AICVALT | L | Defines if validations of adjustment code is executed only when calculation is confirmed no longer being line by line | |
| MV_ARMCT17 | C | Defines warehouses that must not be processed in CAT17 | |
| MV_CANOAS | C | Enter the city code of Canoas | |
| MV_APURPIS | L | Defines if PIS rate must remain the standard or use content from parameter MV_TXPIS for Calculation | |
| MV_APURCOF | L | Defines if COFINS rate must remain the standard or use content from parameter MV_TXCOFIN Calculation | |
| MV_PAPRIME | C | Defines if, in PA generation with taxes, ISS and INSS taxes are accrued for Net PA 1=Yes 2=No (Default) | |
| MV_FABNAT | C | Indicate the nature for tax FABOV of the State of Mato Grosso. | |
| MV_FACNAT | C | Indicate the nature of tax FACS for the State of Mato Grosso. | |
| MV_IN4815 | C | Indicate if IN SRF 480 must be considered for the calculation of relative due date: Q = 15 days. S - one week. | |
| MV_CPIMPAT | N | Indicates existence of automatic compensation of taxes payable. 1- Automatic; 2 - Manual | |
| MV_FINATFN | C | 1 = On-Line Cash Flow, "2" = Off-Line Cash Flow | |
| MV_DCSSPD | C | Indicates the series of outbound documents to be generated in the block F100 of SPED. | |
| MV_RENTRIB | L | Enables you to send the nontaxable interest income in the block F100 of SPED. | |
| MV_NATRNT | C | Indicates the class of nontaxable interest income in the block F100 of SPED. | |
| MV_NATDNT | C | Indicates the Nature of non taxable financial expenses on block F100 of SPED. | |
| MV_MTBXSD | C | Indicates the reasons for cancellation write-offs that must not be in the block F100 of SPED. | |
| MV_MTBXF6 | C | Indicates the reasons for cancellation write-offs that must not be in the block F600 of SPED. | |
| MV_APLFIN | L | Enables you to send financial investments in the block F100 of SPED. | |
| MV_APLNAT | C | Indicates the class of financial investments sent in the block F100 of SPED. | |
| MV_APLAPRO | L | Indicates if SEI is used to search information in the block F100 of SPED in appropriation of investments or if SE5 is used (.F.). | |
| MV_RPVLMA | L | Allows replenishment above the amount of petty cash. Allows=.T./Does not allow=.F. | |
| MV_COMPCP | L | Indicates if, when an invoice is offset by a PA, taxes are proportional. | |
| MV_COMPCR | L | Indicates if, when an invoice is offset by a RA, taxes are proportional. | |
| MV_DESCRF | L | Enables you to send the deductions of nontaxable interest income in the block F100 of Sped | |
| MV_NMSPD | N | Enter the number of months to be considered to select bills canceled in previous months to generate SPED PIS/COFINS | |
| MV_NTRASPD | C | Indicates the classes of RA bills , credits must be advance in the block F600 of SPED PIS/COFINS. | |
| MV_NATCP | C | Indicates the Nature of Bills Payable with breakdown that must be selected per due date for sending in block F100 of SPED PIS/COF | |
| MV_DESCDOC | L | Enable fields E1_HIST, E2_HIST, and E5_HISTOR to send the description of operation/document. on block F100 of PIS/COFINS SPED. | |
| MV_BXINSAU | C | Write-off INSS documents withheld on Advanced Payment (AP) 1= Yes or 2= No | |
| MV_RARTIMP | C | Type of process to withhold taxes on RA 1 = Controls tax withholding on RA 2 = Do not control tax withholding on RA | |
| MV_PCCAGCL | C | Defines if it groups values from PCC taxes from customers where: 1=Does not group;2=Group for same CNPJ/CPF;3=Group for same CNPJ Root | |
| MV_PCCAGFR | C | Defines if it groups values from PCC taxes from supplier where: 1=Does not group;2=Group for same CNPJ/CPF;3=Group for same CNPJ Root | |
| MV_PCCAGFL | C | Defines if it groups values from PCC taxes from branches, where: 1=Does not group;2=Group for same CNPJ/CPF;3=Group for same CNPJ Root | |
| MV_FLXPRVD | L | Updates estimated values deducting the value realized in the Flow by Class | |
| MV_XMLCFBN | C | Identifies the sales CFOPs that will be treated as processing in the import of XML of Elec. Invoice. | |
| MV_XMLCFDV | C | Identifies the sales CFOPs that will be treated as return in the import of XML of Elec. Invoice. | |
| MV_XMLTECT | C | Identifies the inflow type to be used to generate documents of transportation via TOTVS Collaboration. | |
| MV_XMLPFCT | C | Identifies the freight product code to be used to generate documents of transportation via TOTVS Collaboration. | |
| MV_XMLCPCT | C | Identifies the freight product code to be used to generate documents of transportation via TOTVS Collaboration. | |
| MV_CHVNFE | L | Indicate if there is query of NFE/CTE in SEFAZ portal .T. = Yes; .F. = No. | |
| MV_DCHVNFE | L | Indicate if Nfe/Cte key must be entered in case type is SPED/CTE and OwnForm=NO .T. = Yes; .F. = No. | |
| MV_ART186 | L | Indicates if the article 186 of RICMS from São Paulo is used. | |
| MV_EIPIDEV | L | For IPI return note: .T.-IPI indicated in header and danfe compl. inf .F.-IPI indicated only in danfe compl inf. | |
| MV_IMPSIMP | L | Enables print of DANFE with ICMS Calculation Base Value and ICMS Value when opting for Simples Nacional | |
| MV_CFOPREM | C | Defines which Remittance CFOP's for future delivery will have treatment so that the IPI value can be considered as Other Ancillary Expenses | |
| MV_IMPRET | L | Defines if taxes values will be highlighted (PIS/COFINS - CSLL - INSS - IR) in the chart of additional data of Invoice. | |
| MV_DPISCOF | L | Defines if PIS and COFINS values are printed in DANFE Additional Information | |
| MV_NFECAEV | L | Enable Cancellation of NF-e as Event T = Yes or N = No | |
| MV_PRAPONT | N | Configures priority in Production Annotation: " 1-Type of Movement / 2-Product Register" | |
| MV_PICTTEL | C | 1= Does not use Picture in telephone fields. 2 = Uses Picture in telephine fields. 3 = Picture defined by user. | |
| MV_OCODCSC | C | Order of credit codes of table 4.3.6 to generate credit values of PIS and COFINS in SPED Contributions. | |
| MV_88MINEI | C | Field of SF4 table (TIO) that defines if the operation must be considered to generate the register 88MINEIRAO (SINTEGRA MG). | |
| MV_OBSCFO | C | Enters CFPO used during operation that ICM Tax Books is equal to the note. | |
| MV_NFSEPCC | L | Consider withholding values of PIS, COF, CSLL of the main bill, in XML of Srv Invoice? .T. = Yes; .F. = No. | |
| MV_IPIBENE | L | For Benef. return outflow invoice: .T.-IPI highlighted in tag vOutro + danfe add. inf .F.-IPI highlighted in tag vIPI only | |
| MV_VTRICOM | L | Defines if values of the tags vUnCom and vUnTrib are printed in DANFE compl. inf. .T. = Yes; .F. = No. | |
| MV_LOTEVEN | N | Event batch number. | |
| MV_SPDCSEG | C | Enter the company segment to define the behavior of SPED CONTRIBUTION routine 2=Retail; | |
| MV_SPDCQTH | N | Parameter defines the amount of Threads to be used in MultiThread proc. in routine SPED CONTRIB. - Max. = 5 | |
| MV_SPDCGPC | L | Defines if it generates Product information for registers related to tax receipt in routine SPED CONTRIB. - Default .T. | |
| MV_SPDCTTO | N | Defines TimeOut of each Thread of SPED CONTRIB. routine. Enter in miliseconds.Default-190000000ms=52Hr | |
| MV_SPEDCSC | L | Enter .T. to consider operations with no rights to PIS and COFINS credits on SPED Contributions. | |
| MV_DFCRDPC | L | Enter on this parameter if treatment will be processed differing from PIS and COFINS credits | |
| MV_CPSSS | C | Class of Social Security Plan Contributions of Public Servant, R10 DCTF | |
| MV_M978CPS | C | Withholding Code of Social Security Plan Contributions of Public Servant, R10 DCTF | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_IMPZNFC | L | Prints in Tax Records the values of Cancelled Invoice with Zeroes (.T.) or Blank (.F.) | |
| MV_SPDIFC | N | Print field TXT_COMPL of Reg. C110 0-Field CCE_DESCR; 1-Field CDT_DCCOMP; 2-Field F1/F2_MENNOTA | |
| MV_TMVSD3 | C | Codes of transaction types in table SD3 to consider in column 11 of report CAT17 | |
| MV_FCITR | C | Defines which CFOP's will be checked in process of FCI for identification of a transfer operation | |
| MV_FCICL | C | Used to indicate which duty codes will be considered in FCI process | |
| MV_FCIALIQ | C | Used to indicate which rates in sale will be considered in FCI process | |
| MV_FCIVE | C | Used to indicate the CFOP's of sales to be considered in the process of FCI | |
| MV_FCIMOD | C | Indicates the types of documents to be considered for the use of code of FCI in the billing of invoices | |
| MV_DESENV | C | Configurations for processing and calculation of operations subsumed to Fiscal Incentives: Develop / BA | |
| MV_DSVIC | C | Addition of CFOP´s for calculation of tax debits/credits not associated to approved project: Desenvolve / BA | |
| MV_DSVEC | C | Deletion of CFOP´s standard calculation of tax debits/credits not associated to approved project: Desenvolve / BA | |
| MV_SQSUB01 | C | Admission standard transactions | |
| MV_SQSUB02 | C | Egree standard transactions | |
| MV_SQSUB03 | C | Traspass standard transactions | |
| MV_CTBGRUP | C | Define the content that will replace Accounting Group on data dictionary. | |
| MV_CTBLBSQ | C | Indicates if correlative control can be changed, allowing the inclusion of new codes. S allows, N keeps the standard validation. | |
| MV_ATFRFIL | L | Filter depreciation proration records of assets in proration register (ATFA011) to view only one record per rule. | .T. |
| MV_ATFSCDP | L | Define whether content of fields N3_SUBCTA and N3_SUBCDEP are the sames. T = the content is same for both; F = content is different. | |
| MV_ATFCVDP | L | Define whether content of fields N3_CLVL and N3_CLVLDEP are the same. T = the content is same for both; F = content is different. | |
| MV_ATFRSLD | L | .T. = Determines whether the control of dates of Balances Closing em Fixed Asset routines with Annual Closing/Mthly Calc/Decalculation | |
| MV_AF30NDV | L | It requires entry of Invoice No., Series and Item when .T. and Write-off Reason is 23 -Return If .F. , this information is not validated. | |
| MV_TECAJUS | L | Adjusts Invoicing fields to be used in Service Management | |
| MV_SPDCGPP | L | Define if generate participant's code for record A100 of EFD Contributions when consider subcontract for Final Cons. | |
| MV_GNRCOM | C | Enter revenue code per Operation. 100013 Communication | |
| MV_GNRELE | C | Enter revenue code per Operation. 100021 Electricity | |
| MV_GNRTRAN | C | Enter revenue code per Operation. 100030 Transportation | |
| MV_DC5602 | C | Enter NCMs and values for PIS and COFINS calculation, considering the rules of Decree 5602 for the reduction of the zero percentage | |
| MV_FISCTRB | C | Enter the inquiry method of percentage tax load. | |
| MV_FISALCT | C | Enter the tax load composition method when MV_FISCTRB = 2. | |
| MV_C13906 | C | Enter the CFOPs of Rendering Invoice from Communication Services considered for treatment of Agreement 139/06. | |
| MV_139GNUF | C | Enter FU not considered for GNRE generation related to the operations of Agreement 139/06 on ICMS calculation. | |
| MV_INTBLCI | C | Indicator of integrations for processing and block I generation of EFD Contributions Financials 1, Health 2, Both 3, Accounting 4 | |
| MV_BLOCPMT | L | Define if in Income Tax Contrib. SPED generation process block P with MultThread | |
| MV_GRVSELO | L | Indicate if the system must save two or more seal tabs with the same number and class. | |
| MV_GER0220 | L | Indicates if the record 0220 must be generated. | |
| MV_CONTZF | L | Send Cont Val in fields VL_BC_PIS and VL_BC_COFINS in rec C170 of sped PIS/Cof, when selling to FTZ and tax perc. is zero. | |
| MV_FCIVI | C | Used to indicate the CFOP's of internal sale to be considered in the process of FCI | |
| MV_FCIMI | C | Used to incidate the movement requisition codes will be considered on FCI processing | |
| MV_FCIGTIN | C | Indicate the field of table SB1 which will used to fill out the GTIN code for FCI file. | |
| MV_FCICALC | N | Indicate the method to calculate and Calculation of Importation Content. | |
| MV_FCINWPR | C | Indicate States that should make calculations of Installment Imported for New Products | |
| MV_FCIPRV | N | Indicate how estimated value will be calculated of sales of new products. 1=B1_PRV1; 2=B5_FCIPRV | |
| MV_FCICPY | L | Indicate in sales order copy, the content of field C6_FCICOD copied .T. = Yes; .F. No. | |
| MV_UFPAUTA | C | Define state when opportunity value by issuer, with freight and taxes is greater than 75% of PMPF is useful, the MVA to calculate ST. | |
| MV_INVEST | C | Configurations for processing and calculation of operations classified in Tax Incentive: Invest/ES | |
| MV_INVETES | C | List of Codes of Type of Inflow and Outflow (TIO) to be considered in proportion for Calculation Base Reduction | |
| MV_SPDTC95 | C | Content of additional field of note code: 1 = SFT/CCE; 2 = CCE; 3 = SFT; 4 = empty. | |
| MV_SFUFGNR | C | Indicates the States that must generate field 05-COD_REC of record E116 with Due Date Class. | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_CDRETIR | C | SE1 table field (Accounts Receivable) that defines the IT Withholding Code. | |
| MV_CDRETCS | C | SE1 table field (Accounts Receivable) that defines the CSLL Withholding Code. | |
| MV_FISCPES | C | Configuration to process and calculate operations included in Tax Incentive: Settlement Agreement Cred.Pres./ES | |
| MV_FISPRDC | C | Configuration to process and calculate operations included in Tax Incentive: Prodec / SC | |
| MV_REMASRJ | L | Indicates if REMAS data from Rio de Janeiro city wil be processed | |
| MV_DESTENT | L | Enter .T. to ignore ICMS ST debits from inflow invoices to generate the Slip in ICMS calculation. Valid for internal operations | |
| MV_VEICICM | L | Treatment for calculation of base of ICMS for second-hand vehicles. | |
| MV_UFIRCE | C | Position 1: Maximum amt of UFIRCEs Position 2: Unit value of UFIRCE. Regarding Ceara State | |
| MV_FISFRAS | L | Enter if will use trackability on invoicing for field completion that need this functionality | |
| MV_FISAUCF | L | Enable automatic classification of source for products sold. | |
| MV_RESC6 | C | Enter field of SC6 file that will receive the Export Registration number. | |
| MV_INSCPAR | L | Indicates whether the Employee Code must be generated with the State Registration. Valid for the record 0150 of Sped Fiscal. | |
| MV_RLCSPD | C | List of Books of Parameter MV_APUSEP with Used Fiscal Sped books to generate reg. 1900. | |
| MV_DSPREIN | L | Inform if amount of freight, insurance and others expenses integrate calculation base of REINTEGRA. | |
| MV_MASKDEC | N | Mask composition (picture): 1-Size of field only;2-Size field+decimal; 3--Size field -decimal | |
| MV_VALEXCL | L | Enter if the PIS and COFINS Exclusion Value must be taken to the F550 record. | |
| MV_GIAPR63 | C | Enter what ICMS calculation lines will be disconsidered on the genarion of reg. 63 of GIA-PR | |
| MV_TRANSPC | N | Define the percentage applied in PRL method Enter Transfer Pricing | |
| MV_PISCOFP | L | Defines if the second unit of measurement is used to calculate PIS/COFINS by the List. .F.=First Unit - .T.=Second Unit | |
| MV_FISXMVA | L | Define using MVA formula Adjusted automatically in print of fiscal documents. | |
| MV_DTINISI | C | Enter system use start date Used on the Simples National routine | |
| MV_CFEMTRF | C | Enter CFOPs to be considered as transfer in CFEM printing | |
| MV_914ICM | L | Indicate whether MATR914, record printing routine ISS calculation, withh also show the records ICMS Calculation | |
| MV_VLCTBZL | C | Enter CFOP´s that will have its Accounting Values Zeroed in Inflow and Outflow Books. Ex.: 1117/2117/5117/6117 | |
| MV_CMGIARS | C | Field of SA1 table that indicates the customer city code used in GIARS - Record 16 | |
| MV_GIACHP | C | Enter the Sponsorship License. Used in GIARS, Annex 3 for Code 20. | |
| MV_RNDSEST | L | Enter criterium of rounding of SEST/SENAR The valid options are: .T. Round and .F. Truncate | |
| MV_PARICMS | L | Enter .T. to pay different value in installments of Tax percentage ref. to product acquisition for immobilized fixed asset as of CIAP credit. | |
| MV_ESTCRPR | L | Enter .T. to calculate the Deemed Credit Reversal or .F. to not calculate. | |
| MV_PZRECST | C | Enter the period (Month/Day) for ICMS-ST Form Validity. Used for products in Decree no. 59,967. Example: {{02,31}} | |
| MV_INOVSCH | C | Enter the directory that will be used to store Schema for validation of the XML file of Inovar Auto. | |
| MV_INOVXSF | C | Enter the Schema file name (.XSD) that will be used for validation of the XML file of the Inovar Auto Employee (without extension). | |
| MV_PROSTCE | N | Enter 1 to use first 14 postions of Product Code. And enter 2 to use 14 Last positions of Product Code | |
| MV_BQ10925 | C | Defines if payment value must consider the gross value of partial write-off or the net vl considering the taxes.(1=Gross Vl/2=Net Vl) | |
| MV_CONSFIL | L | Considers branches on PCC calculation. Allows=.T. / Not allow=.F. | |
| MV_MULNATB | L | Treatment of Multi=Nature Apportionment in CNAB return of Accounts Receivable. | |
| MV_BLATHD | N | Number of Threads for the processing of SITEF Reconciliation. Maximum of 20. | |
| MV_BLALOT | N | Number of records by lot for processing of Threads in SITEF Reconciliation. | |
| MV_NOTSA1 | L | Update customer balance when executing automatic issuing. | |
| MV_TRFISSF | L | Transfer branch tax document when transferring branch source document? Default .T. | |
| MV_ITLBCPO | L | Releases interest fields, fine if TIN x PROTHEUS integration | |
| MV_ATFMDF | C | Considers currency attrib. in parameter MV_ATMOED to generated record F120/130(SPED PIS/CONFINS 0=Considers currency 1.1=Considers curr of paramet | |
| MV_FLDBSCR | N | The field used as calculation base for credit of PIS/COFINS on asset. 1=D1_TOTAL, 2=D1_BASIMP6 | |
| MV_CFIND | C | Defines the CFOP's to be used for manufactured products by the company. | |
| MV_NFSEMOD | L | Indicate if it uses the new single model of XML to be sent to TSS for NFS-e. .T. = Yes; .F. = No. | |
| MV_NFTOMSE | C | Enter the city code of Invoice of Service Receiver | |
| MV_ENDPRES | C | Array containing address with number, complement, district, city, ZIP Code and State of location", of the services provided. | |
| MV_CODCANC | L | Enables screen to select the cancellation code of NFSe in certain cities | |
| MV_NFEDESC | L | Indicates if service description will have table 60 and if service discrimination will have sales order. | |
| MV_NFSOBRA | C | Defines which fields of the inflow document will be filled the Work code and the ART code for NFTS. | |
| MV_TITNFTS | C | Defines which bill types of accounts payable will be considered in generation of NFTS - Service Receiver Invoice | |
| MV_CMPUSR | C | Enter the name of USER field of SC5 table that comprises information on NFSe Complementary Data when C5_MENNOTA is not used | |
| MV_DIDANFE | L | Defines whether DI (Import Declaration) data are printed in DANFE complementary inf. .T. = Yes; .F. = No. | |
| MV_FCIDANF | L | Defines if data of FCI - Import Content Form will be printed in Add. Inf. of Danfe .T. = Yes, .F. = No. | |
| MV_STMEDIA | L | Enter if will calculate average base and ICMS replaced to stress inf. | |
| MV_CANCEXT | N | Define the number of days for transmission of Extemporary Cancelation. | |
| MV_FNTCTRB | C | Enter the source of tax loads in case the source is the own client. | |
| MV_MSGTRIB | C | Define where the message making referece to taxes from Law 12,741/12 will print on Danfe. Enter 1- Compl. Inf. Invoice, 2-Adic. Product Info, 3-Both. | |
| MV_ENVCDGE | L | Use the company management code to create entity in the TOTVS Service SOA - TSS? | |
| MV_CRGTRIB | L | Define if the Tax Load - NFSe Transparency Law message will be shown. | |
| MV_IMPFECP | L | Defines whether message on FECP - Complementary Law no.111/2001 is displayed. .T. = YesF. = No | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_ICMDEVO | L | Defines whether the value and base of ICMS are saved in XML for return invoice. .T.= Saves .F. = Does not Save | |
| MV_PICTTEL | C | 1= Does not use Picture in telephone fields. 2 = Uses Picture in telephine fields. 3 = Picture defined by user. | |
| MV_QBIMPFO | N | Enter the amount of lines for page break of payroll report (GPER040). Standard value 58. | |
| MV_GPEEXTT | L | Allows deletion of bonds generated by Managmnt of Personnel in Financials Module? | |
| MV_RATPROV | C | Uses apportionment in provision calculation:S=YES; N = No | |
| MV_ATCNAB | L | If the value equals .T., the Trailler " is updated. In case it is .F." " it uses the default value." | |
| MV_VBEXCBA | C | Defines which budget compunds the deletion to M350 register calculation basis. | |
| MV_VBTOTSA | C | Defines which budget compounds total value of M350 register payroll. | |
| MV_SUSPCON | L | Enter .T. to call off the counting of vacation period during the leave. To not interrupt no se interrumpa, informe .F.. | |
| MV_ALTPC | L | Block modification of processed purchase order. (.T.) Block (.F.) No block | .F. |
| MV_RATDUPL | L | Allow double apportionment by cost center SC, PC and inflow document. | |
| MV_QTDTAEC | N | Set the number of Threads on processing calculation EFD Contributions. If content is zero(0) the routine is processed in MultiThreads | |
| MV_RPCBIZF | L | Indicate if it should be removed from calc base of Added Vl tx the tax discount for Manaus FTZ | |
| MV_CODREC | C | Enter revenue code referring to contribution calculated in cummulative regime but not cummulative. | |
| MV_STINTER | L | Indicate whether to state only Internal Operations ICMS-ST Calculation. | |
| MV_FTIFAT | L | Enable calc of FTI over gross invoicing in VAT calculation. | |
| MV_CFOZER | C | CFOPS Indicates the CFOP do not display in the summary CFO matr93 | |
| MV_PROTEGE | C | Class of Bill of Goias Social Protection fund – PROTEGE. | |
| MV_A2INSRU | C | Enter field from table SA2 that contains the Rural Producer Register Number | |
| MV_VAUT920 | L | Enables (.T.) or disables (.F.) the validation of fields when run routine MATA920 through automatic routine. | |
| MV_RG48001 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 001. | |
| MV_RG48002 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 002. | |
| MV_RG48003 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 003. | |
| MV_RG48004 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 004. | |
| MV_RG48005 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 005. | |
| MV_RG48006 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 006. | |
| MV_RG48007 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 007. | |
| MV_RG48008 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 008. | |
| MV_RG48501 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 501. | |
| MV_RG48502 | C | CFOPs to be considered in Reg 48 of DIMESC, with Type 502. | |
| MV_DOTMNEM | C | Taxpayer City Code DOT/GI-ICMS | |
| MV_D310MUN | C | Enter field from table SD2 that contains the code of city of origin of the service shown on Reg. D310. | |
| MV_FPADISS | C | Default supplier to be considered on ISS calculation by city if not possible get from CE1 table. | |
| MV_MOEDBCO | L | Define if documents can be downloaded on a foreign bank, even if doc. is in currency difference from Bank | |
| MV_CTBINTE | N | 1 - Accounting per bill 2 - Accounting per sales (Only use for integration) | |
| MV_VLTITCR | L | Warning on the existence of advance or credit instrument during accounts receivable write-off (.T. = Activate / .F. = Deactivate) | |
| MV_EXDTDSP | L | Allow to edit availability date on the integration via automatic routine (FINA100). | |
| MV_DTMOVRE | L | Allow lower date usage (retroactive) that the system database to add banking transactions | |
| MV_CTBDTXT | C | Path to creat text file for TXT export. | |
| MV_AT60FIL | L | .F. | |
| MV_A3IDHEX | L | Indicate if it uses the Hexadecimal ID for certificate model A3 TOKEN. .T. = Yes; .F. = No. | |
| MV_CFOPTRA | C | Defines which CFOPs are used in Credit/Debit transference invoices. | |
| MV_NFORGPU | L | Enable e-Ivc of remit in acquis. operat. of public inst., with deliver of another inst. public for the state of São Paulo | |
| MV_ACMRC | L | Enter if received values for SRC table should be accumulated | |
| MV_GPEGRID | C | If MV_GRID enabled, it selects routines f/ Grid: 1=Provision,2=Payroll/Christ.B. Calc., blank=All the previous ones | |
| MV_MATAUT | C | Indicate from which registration the register of independent workers per integration must start. | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_QBLQMSG | C | It requires the attachment of external documents 1 = Yes; 2 = No | |
| MV_TPLMARC | C | Defines the employee identification type to read records in integration with TSA (1-PIS, 2-Registration) | |
| MV_MLLYENT | L | Import flag of Mile entity Layout SA1-Client SUS - Prospect and ACH - Suspect (.T. = Imp. Layout / .F. = Do not import Layout) | |
| MV_ORGSUB | C | Enter the type of leave and the number of days to be considered for position replacement, separated by commas. | |
| MV_TSADARQ | C | Defines the directory where to save the files of error logs generated from the integration Sigapon X TSA Application. | |
| MV_TSATLOG | N | Defines the type of error Log dispatch of Electronic Attendance X TSA App integration. 0=Log Not Generated, 1=Email, 2=File, 3=Both | |
| MV_PERCVAL | N | Inform the appreciation percentage to "events with endpoint identifiers". | |
| MV_P340ATU | N | Inform the quantity of miliseconds that will be used for the automatic update of the visitors register. | |
| MV_PONMULT | N | Number of Threads to be used in routines that have Multi-Thread of SIGAPON. If smaller than/equal to 1, does not use multi-thread | |
| MV_HRTBBCO | L | Fill out limit time of the last/first day of the period according a day the other period, even if it has a blank time in the table. | |
| MV_DSRHORI | L | Calculates PWR for hourly-paid worker based on the working hours estimated/worked in SIGAPON. | |
| MV_DSRTAB | L | Calculation PWR of holiday based on the number of hours of the table. | |
| MV_DEVCFOP | C | For NF Return in version 3.10 allowed enter CFOP different from Attachment XI.01 of NT 2013.00 to be generated tag finnfe equal to 1 (normal) | |
| MV_LOCKCT | C | ||
| MV_ALTREV | L | Updates the register of structure review of all components changed. | |
| MV_AVG9999 | C | ||
| MV_SOMABEM | L | Indicates if ICMS value of components is not added up in value of ICMS of end ASSET | |
| MV_C495TRI | L | Prompts the tax burden of .F. of books if .T., searches on the DO_ALIQRED field | |
| MV_QTAEC | N | Parameter defines quantity of Threads used in MultiThread proc. of Contributions EFD file | |
| MV_ANCIAP | C | Used for ICMS calc. on the CIAP. If S=Considers previous ICMS ST value if N= Does not consider. previous ICMS ST value if N= Does not consider. | |
| MV_SEFELE | C | Enter CFOPs to be considered as electrical energy model 55 or 01 that will be demonstrated on block E100 | |
| MV_DSVIND | C | CFOPs considered as third-party industrialization (factor calculation for Developm.). | |
| MV_IPI2UNI | L | Defines if the second measurement unit will be sold on calculation of Settle IPI .F.=First unit - .T.=Second unit | |
| MV_INOVXSC | C | Enter name of Schema file (.XSD) used to validate the XML file of Invite to Auto Inovate Supplier (no extension) | |
| MV_INOVXSA | C | Enter the name of Schema file (.XSD) used to validate XML file of Auto Inovate Supplier Acquisition (no extension) | |
| MV_RPCBIUF | C | Defines FU that must be withdrawn from ICMS calc base the discount of PIS/Cofins for Manaus Free Trade Zone. | |
| MV_MUNICSC | C | Enter field to enter used on REg 48 of DIMESC. Only for Carriers. | |
| MV_MUNDUE | C | Enter field to enter State|City Code to use on Reg. 48 of DIMESC, for table DUE. | |
| MV_MUNDUL | C | Enter field to enter State|City Code to use on Reg. 48 of DIMESC, for table DUL. | |
| MV_REPFIS | C | Enter CFOPs to be considered as ´With no tax repercussion´. Used on SEFII. | |
| MV_SUBTBAS | C | Informe as NATUREZAS a serem consideradas a não abater na base do PIS/COFINS Utilizado na DACON. | |
| MV_TITEXC | L | Enter if Deleted Bills will be considered on Normative Instruction 86. | |
| MV_SPDFQTC | N | It defines the number of Threads to use in MultiThread processing of routine SPED FISCAL to generate records C460 and C470. | |
| MV_PREFPIS | C | Prefix for bills related to PIS | |
| MV_PREFCOF | C | Prefix for bills related to COFINS | |
| MV_PAUTFOB | C | Specific field of table SB1 used for ICMS calc. according to FOB freight list In complement of the ICMS freight field (B1_INT_IC | |
| MV_REMVFUT | C | Enter CFOPs of Remittance Invoices from order for future delivery. | |
| MV_TITSEP | L | Indicates Fecp bills related to Prepayment in Inbound Invoices must be generated separated from bill related to ST. | |
| MV_ENTETRB | L | Indicates whether percentage of Law 12741 is presented by taxation entity (Federal/ State/City). T=Yes; F=No. | |
| MV_ISSUB35 | L | Defines if deals service substituted invoices on cotepe 35 | |
| MV_PROIND | C | List of Books and Sub-Calculations Position 1 - Book / 2 - Sub-Calculation. | |
| MV_NFCOMPL | L | Prints ICMS and IPI Complement Invoices during generation of EFD Contributions | |
| MV_REDIMPO | L | Indicates if the ICMS basis calculation considers basis reduction on import invoices. | |
| MV_B350CLL | L | Generates record B350 from routine FISA093 | |
| MV_SCANC12 | N | Enter Diesel percentage (Field 20 of record type 40 from SCANC manual.) | |
| MV_PROGASA | C | Enter Gas Z product code according to table 4.1 from manual - Scanc. | |
| MV_PRODIE | C | Enter Diesel product code according to table 4.1 from manual - Scanc. | |
| MV_SNEFCFO | L | Aplica o tratamento do ajuste SINIEF 5/2009 para o CFOP 5667 Venda de Combustivel ou Lubrificante pa a consumidor final (DEFAULT .F.) | |
| MV_INVCFD1 | C | Enter the entry CFOPs that must not be considered on Inovar Auto calculation, separation must be done by apostrophe (‘) and comm | |
| MV_ENQLEG | C | Set Legal Fram. Code for each state according to r (state or interstate). Example of use : SP01MG02RJ02 | |
| MV_CODRSEF | C | Define NF-e Return Codes that must be considered on ICMS Calculation Ex: '100' | |
| MV_NCMNG | C | Enter which NCMs will not be considered on the magnetic file. Separate by / (bar). | |
| MV_PRTYSER | C | Enter series to be considered in Paraty magnetic media. | |
| MV_ESTCIMP | L | Enter .T. to calculated the Credit Reversal of ICMS of calculation import. | |
| MV_AGRPERC | C | Aggregates percentage to ICMS Basis according to Region. North, Northeast and ES or South and Southeast except from ES. | |
| MV_MUNDMA | C | Array with the fields from tables SA1 and SA2 cont ing the customer/supplier city code. | |
| MV_MVAFRP | C | Enter the field pertaining the operation MVA with Freight. Created in the Product Register. | |
| MV_MVAFRE | C | Enter the field pertaining the operation MVA with Freight. Created in tax exception. | |
| MV_MVAFRU | C | Enter the field referring to the operation MVA wit reight. Created in the StatexState file. | |
| MV_MVAFRC | C | Enter the field pertaining the operation MVA with Freight. Created in the Product Register. | |
| MV_ESPSERV | C | Enter classes separated by | or \ that are disregarded when supplier is from the same taxpayer city. | |
| MV_EXTQTHR | N | Amount of Threads that will be used on the tax extractor | |
| MV_CSTORI | L | Enter if it must consider the CST entered on the source document (.T.) or on the return TES (.F.). | |
| MV_INTTAF | C | Enables Protheus Native Integration for Enter Y=Yes or N=No - Disable) | |
| MV_SCANEP2 | C | Field of DA3 table to be used to compound 15 - Second plate in record 40 for inbound invoice in SCANC file. | |
| MV_SCANEP3 | C | Field of DA3 table to be used to compound field 16 - Third Plate in record 40 for inbound in voices in SCANC file. | |
| MV_SCANSP1 | C | Field of SC5 table to be used to compound field 14 First plate in record 40 for outbound inv oices in SCANC file. | |
| MV_SCANSP2 | C | Field of SC5 table to be used to compound field 15 Second plate in record 40 for outbound in voices in SCANC file. | |
| MV_SCANSP3 | C | Field of SC5 table to be used to compound field 16 Third plate in record 40 for outbound inv oices in SCANC file. | |
| MV_FCINTHD | N | Amount of threads used in FCI processing. | |
| MV_FCITOUT | N | Define TimeOut of each thread of FCI. Enter miliseconds. Default-190000000ms=52hr | |
| MV_CTBCTF | L | Se .T. e a procedure CTB007 do pacote P11_24.SPS está instalada, o proximo Doc do Lote Contabil se- rá gerada pela procedure CTB007. | |
| MV_CDADOA | C | Indicate the TIO that identifies the donation oper s. | |
| MV_CDABONI | C | Indicate the TIO that identifies the bonus opera tions | |
| MV_CDACBON | C | Identify if the bonus operations will generate Author's Rights. S=Yes; N=No. | |
| MV_CDAVEAU | C | Indicate the TIO that identifies the sales operati ons | |
| MV_CDATNEG | C | Indicates tp of bill to be generated when its vl is lower than 0, if param=blank does not exist, bill is not generated for value | |
| MV_DESCTOL | L | Considers disc of item in block per receipt tolerance | .F. |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | 2 |
| MV_ARRPEDC | C | Controls the rounding up of the total value of the item of order and purchase analysis overlappin g triggers calculation. Content: ROUND or NOROUND | |
| MV_INSBXCP | C | Defines moment of withholding treatment of INSS tax. 1= In Writeoff or 2 = In the Issue | |
| MV_INSPUB | L | Enter if withheld inss on write-off for accounts payable is for a public company. I.e., with no value control. | |
| MV_TIPOLOG | N | Enter 1 to generate the log file in txt or 2 to generate report. | |
| MV_ALTPRIN | C | Enable change of INSS Previous, 1=Yes, 2= No | |
| MV_ACMIRRF | C | Defines if accrues the minimum value of IRRF tax . 1 = Accrues (Default) or 2 = Does not accrue | |
| MV_ACMIRCR | C | Defines whether the minimum value of IRRF is accumulated 1 = Accumulates (Default) or 2 = Does not Accumula | |
| MV_ENVLIQ | C | Defines if submits the bill for block F500 during settlement. 1 = Submits or 2 = Does not Submit (Default) | |
| MV_BDVCIMP | L | Edit tax due (IR, PIS, COFINS and CSLL) considering the due date of main document when transfered via tax borderaux. | |
| MV_DIAUISS | N | Number of working days to generate the due date of the ISS bill. | |
| MV_CTBAGP | L | Defines if PCC bills are accounted by their groups or not (Default = .F.) | |
| MV_NCCIR | C | Create or not the advance bill when the with holding bill is lower than the tax. (1=Create; 2=Do not create) | |
| MV_F330TIT | L | Indicates if the system must ignore the return file record of the CNAB when the IDCNAB is empty. | |
| MV_USAMEP | L | Indicates if system must ignore the MEP table to conciliate SITEF files. | |
| MV_FINACS | N | CSLL Rate Real Profit | |
| MV_FINAIRA | N | IRPJ Rate Add Real Profit | |
| MV_FINAIRN | N | IRPJ Normal Rate for Real Profit | |
| MV_FINNCS | C | Class to add calculation document from CSLL | |
| MV_FINNIR | C | Class to add calculation document from IRPJ | |
| MV_FINPIR | N | Value of monthly installment exempt IRPJ Add Real Profit | |
| MV_FILINSS | L | Indicates if system branches must be considered on INSS calculation to calculate the limit value for retention(MV_LIMINSS) | |
| MV_ITLBCPG | L | Enables interest, fine fields if integration TIN x PROTHEUS exists, for payable accounts | |
| MV_IMPTRAN | C | Withheld taxes are generated in write-off. 1 = Source Branch (in transfer) / 2 = Target Branch (in write-off) | |
| MV_INSTPAC | C | Defines the cumulativeness type 1 = Monthly (Standard) / 2 = Last 5 years. | |
| MV_VLMPUB | N | Minimum value to be considered in PCC and IRRF sum for exemption of Public Company withholding. | |
| MV_CRTVENC | C | Consider register of Maturity vs. Collection 1 - Yes, 2 - No | |
| MV_CNABIMP | L | Enables the generation of Pis bills, Cofins,Csll and IR only after issue executed per CNAB file reading. | |
| MV_GLOSA | L | Allows that in a partial write-off IR and PCC in write-off is generated based on original value and the taxes in the issue have write-off status | |
| MV_PROPBX | C | ||
| MV_VL13137 | N | Defines the minimum withhold value of Pis/Cofins/Csll according to Law 13,137 | |
| MV_VCPCCP | N | What is the date considered for PCC cumulativity on Issuance. 1=Issue, 2=Real Exp., 3=Acc. Date | |
| MV_VCPCCR | N | What is the date considered for PCC cumulativity on Issuance. 1=Issue, 2=Real Exp., 3=Acc. Date | |
| MV_NATRCM | C | Indicates the Nature to be considered in financial income exchange variations in receivables on block F100. | |
| MV_UFIPM | C | Define which States are fit for generation of record 1400 of FISCAL SPED | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_CFEMENT | C | It indicates the CFOPs to be taken into account for printing even if configured to not create trade note in TIO. | |
| MV_CFEMSAI | C | It indicates the CFOPs not taken into account for printing even if configured to create trade note in TIO. | |
| MV_PISIMP | C | Nature for bills related to PIS Import | |
| MV_COFIMP | C | Nature for bills related to COFINS import | |
| MV_UFSTZF | C | Enter the States that will not sum Deduction of PIS and COFINS of FTZ in ICMSST Base | |
| MV_R930SAT | L | Determines if .T. prints the CR-e and SAT series on Series column ou .F. in the Notes column | |
| MV_ISSZERO | L | Indicate whether to take zero value to eINV when the Operation Class immune, exempt or by Requirement suspended | |
| MV_M116FOR | L | Defines Tax Source to generate bill of Lading of Freight , T= Freight Supplier; F= Source supplier | |
| MV_CPRBNF | L | Defines whether CPRB must be calculated through Fiscal Document (.T. calculates .F. does not calcu | |
| MV_CPRBATV | C | Indicates the code of CPRB Activity must be used in the hypothesis of exemption of CNAE. If not exempted, leave it blank. | |
| MV_NCMESTC | C | Indicates the NCM considered in Credit Reversal. Ex.: '05040012','05040013'" | |
| MV_PRETISS | L | Indicates the collection of ISS by the provider of lower than limit (MV_MRETISS) for city or Porto Alegre/RS. | |
| MV_PPDIFAL | C | Enter year, target rate and source rate for calculation of DIFAL to meet the Constitucional Amendment 87/2015 | |
| MV_BASDUPL | L | Define in Different Calculation of Base Rate of Single Calc or Use Different Recipient Base (.T. Different - .F. Single) | |
| MV_HORANFE | L | Used to record field F1_HORA in the moment of inclusion of the inflow document. | |
| MV_GCTFIN | L | Displays incompatibility message on the table sharing mode of GCT and Finance tables. (.T.)Displays (.F.)Does not display | .T. |
| MV_TRANEST | L | Defines if on the structure register (MATA200) the Begin Transaction will be used on the main feature or the SoftLock feature | |
| MV_APRESTR | L | Indicates whether to submit prestructure register to control of jurisdictions. (T=True;F=False). | |
| MV_ZZCFVEN | C | ||
| MV_ZZCFBON | C | ||
| MV_BLQCOT | L | Block item when analyzing quotation | .T. |
| MV_GNDIFAL | C | Enter code of revenue per Operation. Complementary 100102 ICMS EC 87 | |
| MV_GNFPDIF | C | Enter revenue code per Operation. 100129 Fund to Fight Poverty EC 87 | |
| MV_GNDIFUF | C | Enter income code per Operation. ICMS complementary EC 87. By State separate by bar '\'. | |
| MV_GNFPDUF | C | Enter income code per Operation. Fight Poverty Fund EC 87. By State separated by '\'. | |
| MV_GNREDF | C | Indicates if DIFAL and FECP Forms will be generated separately or in a single Form 1=Separated Form;2=Single Form | |
| MV_OTICLI | C | Enter the priority order of fieds of intelligent TIO register in operations linked to Customers | |
| MV_OTIFOR | C | Enter the priority order of fieds of intelligent TIO register in operations linked to Suppliers | |
| MV_CDRCEC | C | Enter Revenue Codes to be considered in Calculation of EFD Payments to create records M205 and M605 | |
| MV_SOLDT5 | C | Field of table DT5 containing code+pickup reques tor store | |
| MV_SOMAGNR | C | Define FU the Collection Form is Summed Difal + FECP of target state Separate FU per "/" | |
| MV_CSTPRES | C | CST that is registered in record F100 for credit calc deemed as law 12.058/2 Law 12.058/2009 | |
| MV_ZRSTNEG | L | Defines if ICMS-ST base and rate must also be cleared when ST value is negative. (.T.Clear - .F. Does not clear) | |
| MV_BASDENT | C | It defines the states to have calc basis of target in Difal operations of inflow for ICMS payer | |
| MV_BASDEGO | C | Defines states with destination calculation base in inbound operations for the taxpayer without deducting ICMS | |
| MV_DATAVNC | C | Enter the number of business days to be used to search the valid Date of maturity of GNRE of Difal and ICMS ST. | |
| MV_EFDELET | C | List of electrical power acquisition CFOPs for resale to be considered in record C100 of ECF payments. | |
| MV_TPOIN86 | C | Enter the content of field E5_RECPAG to be converted to 'B' (other write-offs) in Normative Instruction 86. | |
| MV_DTCOREC | D | Enter the Cut Date to consider Incoming Invoices in Credit reversal. E.g.: 2016 0101 | |
| MV_ISSRETC | L | Inform ISSQN payment liability split between provider and receiver of contruction services (cotepe 35). | |
| MV_TXTH020 | C | Inform complementary text to create field 09-TXT_COMPL of record H010 in case of corresponding Record H020 | |
| MV_CFTR930 | C | Inform CFOPs which will not be considered in the inbound and outbound books - MATR930 - Filling example: '1605', '5605' | |
| MV_C100CAN | L | Control for Cancelled invoice book-keeping, SITDOC 02 or 03, on record C100 of SPED Pis/Cof. .T. registers, .F. does not registe | |
| MV_DESCPR | C | Enter field of table SB5 that contains the descrip tion of the product to be considered when parameter MV_AGLUTPR-.T. and NCMS are the same | |
| MV_AGR1900 | L | Apenas para tipo de doc. diferente de 01,1b,04,06, 55 e 59. Se .T. agrupa por tipo de documento, não gerando os campos 09 ao 13 do registro 1900 | |
| MV_CPOMAPA | C | Enter fields of table SB5 that must have Meas Unit, Conv Fact and Conv To to be validated in Map Chem Prod Ex: B5_CONVMAP/B5_UNMAPA/B5_TCONV | |
| MV_ESTE310 | C | Defines FUs which will not be calculated in Difal calculation sender FU | |
| MV_EMAILGN | C | Enter which e-mail will be sent in GNRE Web Service. | |
| MV_AMBGNRE | C | Transmission Environment GNRE WS. 1-Production and 2-Approval. | |
| MV_NWCODGN | C | New internal code of GNRE WS. Enter new code + field of SF6 | |
| MV_UFGNWS | C | State with treatment form transmission of GNRE via Web Service. MV_NCMCREP C NCMS of input used in production of production intended for human or animal food. Configured in MV_NCMCPPC MV_RATAGRE L Indica se itens com F4_AGREG igual a Não serão desconsiderados no rateio de desconto, frete e despesas. MV_IMANAT C Identifies class of IMA tax MV_FASENAT C Indica a natureza para o tributo FASE para o Estado do Mato Grosso. Ex.FASEMT MV_FUNDNAT C Indica a natureza para o tributo FUNDESA para o Estado do Mato Grosso. Ex.FUNDESA MV_COOPERA C SA1 table field name indicating whether customer and cooperative member. EX:A1_COOPERA MV_PRCMEDP C Campo da tabela SC6 que sera utilizado como preco medio ponderado do produto nas notas fiscais de trans. que sera a base do ICMS ST Ex:C6_PRCMEDP MV_CDIFBEN L Indicate if invoice type B - Local processing and issuance must be considered as credit in the DIFAL calculation. MV_RECTRIM C Quarterly income Ex.: 0220,0200,2089,2030,2110 MV_UFBDST C Enter states that must have double ST base Valid only when sale is intended for for consumption and between different states. MV_ANTICMS L Indicating if value of specific prepayment value is deduced in subsequence ICMS ST value . MV_CIAPVPA C Enter number of installment and value. If value of CIAP appropriation is up to value entered this installment quantity is used. Ex: {1.1000} MV_CTBRAZB L Use:CTBR400,Account Ledger. If T creates temporary table, procedure p to populate it and BalanceCT7Fi l approved for If F/does not exist, makes local MV_A175VLD L Activates the change of due date of Lot and/or Sub-lot in the QC Write-off routine .F. MV_A300THR N Allow to define the number of threads to be processed simultaneously in the Current Balance routine for setting up work file (1 to 20 threads) MV_ABAST C Supply expense code MV_ACO0001 C SIGAECO 2 MV_AGCUSTO L Indicates whether cost must be grouped by Branch or Online Company (Follows MV_CUSFIL parameter) MV_AGDENTR L It uses Delivery Schedule MV_AGDPRI L HSP- Indicates whether to schedule procedures of treatment plan when there is (are) other(s) procedure(s) of higher priority not scheduled. MV_AGLUTAE L Indicates if it groups AE's of the same contract in a single document. (T=Yes;F=No) F MV_AGRTMDV C TM default code for internal transactions of SIGAAGR return type MV_AGRTMPR C TM default code for production transactions of SIGAAGR MV_AGRTMRQ C TM default code for internal transactions of SIGAAGR request type MV_ALCADOP L Enables limit control in Delivery Auhorizations generated from OP per sale. MV_ALTCFIS C Def. if product tax features are changed. Enter 2 characters - 'XY', X-Inflow ; Y-Outflow 0=Default / 1=NCM/IPI Rate / 2=All Feat. MV_ALTIMPD L Enables you to change tax value in the Dispatch routine. MV_APDMULT N Threads Amount that must be used in SIGAAPD, in routines that have Multi-Thread. If it is smaller or equal to 1, do not use multi-thread. 0 MV_ATFCCMV L Considers Cost Center Cpo N3_CCUSTO (Default.T.) Considers Transaction CC (SN4)N4_CCUSTO(.F.) . .T. MV_ATFCLBL C Defines which calculation procedure to performed for blocked assets. E.g.: 0-Does not cal culate, 1-Depreciation, 2-Correction and 3-Both. 0 MV_ATFCSN4 L Indicates whether the PIS Calc. field (N4_CALCPIS) is already filled out .T. = Fill out table SN4 N4_CALCPIS field .F. = Not filled out SN4 .F. MV_ATFDPSI L Indicates the use of Simplified Depreciation T = Uses it, F = Does not use it MV_ATFLIPE L Indicated the use of depreciation limit Value in period through the Val Lim Per(N3_VLIMPE) field T = Uses it, F = Does not use it MV_ATFLOCP C Default location of fixed asset projects MV_ATFPROV N Amount of days regarding the end of provision to consider the short term transaction 365 MV_ATFSPRO C Consider managerial depression assets related to provisions on the accounting balance of assests? (1-Yes/2-No) 1 MV_ATIVDES C Driver Resting Activity. MV_ATIVREF C Driver Meal Activity. MV_ATUBRA L Used when field order is changed. If .T. enables the auto filling of fields blank according to the registered product. .F. MV_AVEIMAX N Service of Vehicles - Enter maximum amount of Vehicles allowed per Service. 1 MV_AVG0205 C Document type for export packaging - LOGIX XP MV_AVG0206 C Default packaging for export order integrated via Single Message. MV_AVG0207 C Default payment term for export order integrated via Single Message. MV_AVG0208 C Default transportation means for export order integrated via Single Message. MV_AVG0209 C Default Incoterm for export order integrated via Single Message. INI MV_AVG0210 C Default cost center for export advance bill integrated via Single Message. MV_AVG0211 L Admission in Warehouse without LI MV_AVG0212 C Separate Mechandise from RE when the grouping uses NCM. 1=Always Separate; 2=Never separate; 3= User decision MV_AVG0213 L Enable edition of Bills Receivable of Financial module, keeping the bill number. .T. MV_AVG0214 L Enable generation of several installments of bills receivable in Financial module .F. MV_AVG0215 C Account holder for write-off of bill receivable. MV_AVG0216 C Account holder type for write-off of receivable bill. MV_AVG0217 C Indicates if layout version of xml files in the integration SIGAEEC x INTTRA 1.0 MV_AVG0218 C Currency code in the Stock Exchange Quotation MV_AVG0219 L Defines whether the system must consider the xls file of addition break made by forwarding agent .F. MV_AVG0220 C Parameter for package code in integration PRD.: MV_AVG0221 C Defines the file type to be integrated with SISCOSERV XML MV_AVG0222 C Defines return file directory of SISCOSERV in Protheus Server MV_AVG0223 C Defines maximum amount of registers in a same lot of sending to SISCOSERV 50 MV_AVG0224 C Field responsible for the Document Number to be registered in Service payment MV_AVG0226 L Enable Integration of Services with financial .F. MV_AVG0227 L Activate/Deactivate freight pre-calculation with fixed percentage % by pre-calculation table. MV_BCRVEIU C When entering used vehicle with evaluation for exchange,it writes-off the bill receivable generated in the service(sale) related to it. MV_BIXALIA C Alias in DBAccess MV_BIXDB C Database type MV_BIXPERF N Number of years for increase 10 MV_BIXPERI N Number of years for decrease 10 MV_BIXPORT C DBAccess Server Port MV_BIXSRVR C DBAccess Server MV_BIXTCON C DBAccess connection type MV_BLOQSB6 L This parameter does not allow you to enter a unit value different from the unit value of B6_PRUNIT field. MV_BLQAGD L It blocks schedule out of Capacity Date MV_BLQINVA L Indicates whether to automatically block products in inventory period. (T=Yes; F=No) F MV_BLQMAR L Enables/disables lock by minimum margin rule (.T. Enables/.F. Disables) MV_BLQVEIU C Blocks Entry per Purchase of Used Vehicles with Evaluation used in Services and the Service is not approved. MV_CDLCSUS C Standard Location Code for typing Guides coming the Reimbursement process to SUS. Suggested location 5000. MV_CDTUNEP C Code from Operator+Dinamic Events Table with reference to TUNEP table used to value procedures of SUS reimbursement. MV_CFILPCO L Indicates if in Purchases processes, the entries of PCO must be executed for the branch of delivery (T) or current branch (F). MV_CFOPERD C Defines which CFOP's are used in transactions com IPI Transfer. MV_CHKCTEC C Verify technical calls in the routines Ex: Open SO (A), Req Parts (P), Req Servs (S), Approval OS (l), Scheduling (G). Budget (O) MV_CHKOPER L Indicates if in production annotation moment the check list screen is displayed (T=Yes;F=No) F MV_CLACFDV L Enter .T. to enable classifying an invoice has divergency in the ACD physical check. MV_CMPCUS L Indicates that fields BFQ_CMPCUS and BSP_CMPCUS will be considered for DMED. MV_CNBTEXC C Indicates if overage invoicing is allowed in contracts measurement. (Y=Yes; N=No) N MV_CNCOMCP N Days of Qualification of Payment Terms of Schedule MV_CNCPCMP C Payment Terms per Qualification? (Y/N) MV_CNDPCAL C Disable the limit control for the purchase order generated contract measurements.2- Deactivat 3- According to measurement jurisdiction; MV_CNFCOMP L Define iif only the competences of the current month are considered. | |
| MV_CNFI350 | L | Indicates whether to account monetary variance of provisional bonds generated by module of Contract Management through the FINA350 routine. | F |
| MV_CNINTFS | L | Indicates active integration among modules Contract Management and Service Management F=NO) | F |
| MV_CNVGFIN | L | Terminates the contract with no need for passing through status Finishing Solution. | F |
| MV_CNVIGCP | D | Date of validity of installments for Contract with undetermined validity. | |
| MV_CODAVAL | C | HSP - Code of default procedure for evaluation | |
| MV_COEXCPC | L | Accounted in Purchase Order deletion even if it is asked On-Line Accounting? ==NO .T. - Accounted .F. - Not Accounted | .F. |
| MV_COMCOL1 | N | Indicates how the automatic generation of TOTVS Collaboration documents will be processed (0=Do not Generate;1=To Classify;2=Classified) | |
| MV_COMCOL2 | C | Indicates for which TOTVS Colab. documents the automatic generation will be processed (N=Purchase D=Return;C=Complement;O=Bonus;T=CTe;B=Benefit.) | |
| MV_COMCOLD | N | Indicates which document model type must be downloaded by TOTVS Collaboration. (1=All;2=Inv.;3=CT-e). | |
| MV_COMPCTC | C | Standard component for Freight Composition of Teamster Contract | |
| MV_COMPDES | L | When .T., indicates that the freight component calculation is based on the recipient client | .F. |
| MV_COMSEIC | L | Enables integration of service purchase order with Easy Siscoserv. | |
| MV_CONTJOR | L | It controls driver working days | |
| MV_COTFIAP | C | Indicates whether the orders generated by quotations in centralized sales are managed by the purchase branch (C) or by the delivery branch (E). | |
| MV_COTRATP | L | Indicates if the system discards the fields of Account, Item and Value Class in the quotation grouping to generate the order. | |
| MV_CRITCLI | L | HSP- This parameter allows display of folder of criticism in procedure register, specializations and patients for Medical Services | |
| MV_CRITDRF | L | HSP - Indicates existence of record/validation of scheduling comments for procedures per tooth / region / surface. | |
| MV_CTBCTG | L | .F. Means that system will not consider the Balance Type in searches and validations .T. System will consider the Balance Type | .F. |
| MV_CTECAN | L | Enable the validation of CT-e exclusion authorized by SEFAZ, where T=only authorized by SEFAZ and .F. = not valid. | |
| MV_CTEEXCH | N | Deadline in hours to cancel CT-e after authorization. | |
| MV_CUSDESP | L | Defines the recording of cost of items from invoices generated by clearance routine. .T.=Total Value, .F. = Consider amount X total | .F. |
| MV_DAIVERS | C | XSD version for Amazonas Import Statement in SIGAEIC. | |
| MV_DAMARCT | L | Considers linking accounting when adding Inf Doc.0 -Consider, 1-Ignore for all docs, 2-Ignore only for Ret.Doc.3-Disc.only in appotionment | |
| MV_DATAINV | D | Records the last date there was a verification of inventory blocking. Internal control of system: MUST NOT BE CHANGED BY USER!!! | 19800101 |
| MV_DESFOL | C | Jurisdiction Year and Month of exoneration start of Payroll. | |
| MV_DESSALD | C | Balance expense code | |
| MV_DESSAQ | C | Drafts expense code | |
| MV_DIASOCI | N | Indicates the number of days without turnover to consider the OPs as idle. | 99 |
| MV_DIASPOS | N | Number of days to find the vehicle trip from the received positioning date, considering dates earlier than the positioning. | |
| MV_DIMPTAF | C | Indicates the directory whose files will be read to import to TAF. | |
| MV_DIRFTGC | C | Path/Directory where Pictures of Vehicle Modules are recorded, Repair Shop and Auto-Parts. File types supported: PNG and JPG | |
| MV_DISTMOV | L | Indicates whether addressing is allowed soon after the addition of transaction of inflow (invoice/production). | F |
| MV_DI_HIS | L | Enables the History DI field for EDC and EIC | |
| MV_DOCREE | L | Redelivery document in the trip | .F. |
| MV_DPISCO | L | Defines if Pis and Cofins Values will be printed in Additional Information of DANFE | |
| MV_DPRESTR | N | Indicates the range to be suggested to the component code. | |
| MV_DPRHIST | L | Keeps version history, avoiding changing a version altready released to the engineering. | .T. |
| MV_DPRLIST | L | Run through the checklist of version criterion to approve/release the version. | .T. |
| MV_DPROPER | N | Indicates the range to be suggested to the operation code. | |
| MV_DPRPROT | C | Indicates code of Prototype Product, suggested in the creation of Developped Product | |
| MV_DSDTAP | C | Financial Integration Date | |
| MV_DSDTRE | C | Payment Integration Date | |
| MV_DSESCT | C | Value of Detached Invoice Species | |
| MV_DSTCPA | L | Automatic approval in the distribution of accounts payable. | .T. |
| MV_DSTCRA | L | Automatic approval in the distribution of accounts receivable. | .T. |
| MV_DTVALID | L | Defines if the date is calculated using the valid date function.It calculate the business day date | |
| MV_EAIGPR | C | Groups of products that are part of the integratio single message | |
| MV_EAIMETH | C | Enter the method of EAI transmission to be sent to another EAI | receiveMessage |
| MV_EAIPASS | C | Enter the password for EAI authentication to be used to send messages | |
| MV_EAIURL2 | C | Enter the name of the channel configured in EAI to be sent to another EAI | |
| MV_EAIUSER | C | Enter the user for EAI authentication to be used to send messages Basic Authentication type | |
| MV_EAIWS | C | Enter the name of Client WebService of EAI to be sent to another EAI | WSEAISERVICE |
| MV_EAIXSD | C | Enter the directory of XSD used in EAI validation | \xsd\totvsmessage |
| MV_ECO0001 | C | Indicates the stage of Beginning of Transit/Compensation.1=Termination;2=Shipment; 3=ID Register;4=Inv. Issue;5=Delivery Date. | |
| MV_ECO0002 | C | SIGAECO | 4 |
| MV_EDC0009 | L | Allows Domestic (Event, Import and Purchase) Operation for inputs already confirmed | .F. |
| MV_EDC0010 | L | Define if Item Code must be printed in RID (Drawback Import Report) and in RED (Drawback Export Report) | |
| MV_EDC0011 | L | Controls if System will search for the item description through table EE2 - Languages (.T.) or through table SB1 - Products (.F.) | |
| MV_EEC0004 | N | Defines the balance to use in Appropriation of Act 1 = balance to exp. of export commitment 2 = balance to exp. of input in AC | |
| MV_EEC0005 | N | Defines appropriation rule of AC to load items: 1,2,3 or 4 (view autom. aprop. screen for options) | |
| MV_EEC0006 | C | Defines which TES(s) to use in items sold on Drawback mode | |
| MV_EEC0007 | C | Define the standard CFOP to use for items sold on Drawback mode | |
| MV_EEC0008 | L | Enables the generation of bills regarding internacional expenses in Financial | |
| MV_EECI010 | L | Enables SIGAEEC x LOGIX integration via Single Message. | .F. |
| MV_EEMAILO | C | Check whether it sends e-mail through budget workshop. (S=Yes, N=No) | |
| MV_EFF0007 | C | Indicates which customer record field contains the ledger account to account the financing in SIGACTB. | A1_CONTAB |
| MV_EFF0008 | C | 1=Indicates interest provision takes place after credit abroad e revert on settlement; 2=Indicate no interest provision after credit abroad | |
| MV_EIC0015 | L | Enables generation of expense Fiscal Invoice bonds when MV_TEM_DI activated | T |
| MV_EIC0016 | L | Enable the allocation of expense basis of tax as increase SISCOMEX (MV_TEM_DI disable). | .T. |
| MV_EIC0017 | N | To load data from report through QUERY (1), to use through looping with entry points (2) | 2 |
| MV_EIC0018 | C | Indicates whether the Reduced ICMS must be considered in IPI base in the invoice of Import Transfer by Account and Order | |
| MV_EIC0019 | L | Parameter that indicates if bank transaction is generated for AP, regardless of the parameterization of SIGAFIN | .T. |
| MV_EIC0020 | L | Defines if system will regenerate invoice bills when invoice rate is edited .F. = Recreate .T. = Do Not Recreate. | |
| MV_EIC0021 | L | Defines is DI expenses will be apportioned by CIF + II when apport. by CIF (MV_RATCIF) is enabled. | |
| MV_EIC0022 | L | Defines if report will consider registers of SW6 (.T.) or not (.F.). | |
| MV_EIC0023 | L | Enables numbering prov. bills. | |
| MV_EIC0024 | C | Data field used in numbering prov. bills due date. | |
| MV_EIC0025 | C | Selection of types of invoices contemplating expenses of exchange variation. Positions: Complementar,Single,Cost and Transfer. | |
| MV_EIC0026 | L | Defines whether IPI is part of IPI base in the Account and Order process | |
| MV_EIC0027 | L | System must calculate PIS and COFINS in NFT in process of Account and Order | |
| MV_EIC0028 | L | Controls if ICMS calculation must consider PIS and COFINS values | |
| MV_EIC0029 | C | Define if in the calculation of ICMS Equivalent Tax Burden the amount of ICMS is obtained by the normal rate or by the reduced rate | |
| MV_EMITMP | C | Codification mode or transport issuer | |
| MV_ESPDF3 | C | CT-e Type | |
| MV_ESS0001 | C | Checks if it automatically confirms data sent to Siscoserv | N |
| MV_ESS0002 | N | Payment Apportionment | |
| MV_ESS0003 | L | Enable generation and update of record of Services from Service Process, establishing a unique relation between them. | |
| MV_ESS0004 | L | Enables the Document screen to enter Asset Import and Export in Process and in Registration | |
| MV_ESS0005 | L | Update Process value if value of Invoice is higher | |
| MV_ESS0006 | L | If you try to add an already existing Process by automatic execution, the system blocks. | |
| MV_ESS0007 | L | Allow modifying Process number | |
| MV_ESTAGEN | L | HSP - View the tag Employee X Capacity in the routine Clinical Schedule | .F. |
| MV_EXAPROV | L | Displays approval of documents eliminated as resid ue. | |
| MV_FAPLPEC | C | Uses application by model in the budget 1=YES;0=NO 1=YES;0=NO;2=CATEGORY. | |
| MV_FATFTPR | L | Enables or not the invoicing of items of Sales Order with Operation Type (Campo C6_TPOP) equal to Estimated. | |
| MV_FATGFE | C | STOP ISSUING INVOICE WHEN ERROR IN INTEGRATION WITH GFE (1=YES 2=NO) | |
| MV_FATLBAT | L | Defines if release of items will be made automatically in the generation of Sales Order through the Delivery Schedule. | .T. |
| MV_FATLBPR | L | Enables or not the release of items of Sales Order with Operation Type (Campo C6_TPOP) equal to Estimated. | |
| MV_FATSEEC | L | Enables integration of service sale order with Easy Siscoserv. | |
| MV_FATTSPD | C | Defines if item release is automatic in Sale Order generation through the Delivery Program. | |
| MV_FIALLBC | C | Show all banks with the respective tables FI on the Service Screen when it is not informed the field Bank on the screen. | |
| MV_FILLESP | L | HSP- Displays filter by location and specialty in prof. and avail. checking (Med. Center Schedule) | |
| MV_FILTRF | L | Use the fields A1_FILTRF and A2_FILTRF to identify source and target branches in the process of transfer among branches. (T=Yes;F=No) | |
| MV_FIMCONT | N | Informs how many days beyond current date the contract in Pamcard system will finish. | 30 |
| MV_FLTMED | L | Enables filter in the routine FINA340 (Bill Clearance) to search advance bills of a certain contract of SIGAGCT. | .F. |
| MV_FPREGOC | C | Defines the order type to be used in a purchase suggestion. The order type is given depending on the part brand. Ex.: GM =01;VW =02 | |
| MV_FWLKALL | C | SXB query codes made available for query via Web service. | |
| MV_FWLKKEY | C | Access key to be validated when a request to this service arrives. | |
| MV_FWTSPAC | C | Tablespace for log tables of Embedded Audit Trail. If blank, database default tablespace is used. | |
| MV_G2ATUB1 | L | When adding a new operation script, defines if the Standard Op. Rt. field (B1_OPERPAD) must be updated in the products register. | |
| MV_GCPFIAP | C | Indicates whether the orders generated by public notice in centralized sales are managed by the purchase branch (C) or by the delivery branch (E). | |
| MV_GCPPARE | L | Activates the area register | |
| MV_GERREPA | L | HSP - Indicate if it must generate onlending value for professional automatcally when finish procedures in Electronic File (HSPAHM57) | .F. |
| MV_GFEBI00 | C | XML configuration file generated by BI for register export. | |
| MV_GFEBI01 | C | XML configuration file generated by BI for Freight Shipment Management | |
| MV_GFEBI02 | C | XML configuration file generated by BI for Freight Shipment Management | |
| MV_GFEBI03 | C | XML configuration file generated by BI for Freight Shipment Management | |
| MV_GFECRIC | C | Indicates the right to the credit of Freight Shipment Management ICMS | |
| MV_GFEEDIL | C | Type of EDI Log Generation | |
| MV_GFEI10 | C | Load Integration | |
| MV_GFEI11 | C | Integration of Outflow Invoice | |
| MV_GFEI12 | C | Load Integration | |
| MV_GFEI13 | C | Tax Freight Doc. Integration | |
| MV_GFEI14 | C | Cost Freight Doc. Integration | |
| MV_GFEI15 | C | Financial Pro Forma Invoice Integration | |
| MV_GFEI16 | C | Financial Invoice Integration | |
| MV_GFEI17 | C | Financial Contract Integration | |
| MV_GFEI18 | C | Cost Contract Integration | |
| MV_GFEI19 | C | HR Contract Integration | |
| MV_GFEPC | C | Freight PIS/COFINS | |
| MV_GFETAB1 | C | Freight Table Structure 1=One per Carrier ,2=No Restriction | |
| MV_GFEVLDT | C | Enter the validation scope of recurrence of Freight Invoices and Documents per Issuer | |
| MV_GFEVLFT | C | Enter the recurrence validation scope of Freight Invoices per Issuer | |
| MV_GORISC | C | Scania Original Groups EXEMPLE: SCG /SCU / | |
| MV_GROPOTC | L | Generates Production Order for Optic template. | |
| MV_GRUVEIA | C | Vehicle Group (Grouped by Model in SB1) | |
| MV_HABACES | L | Enables the checking of existence of accessories for the product selected in Commercial Proposal or in Technical Inspection. | .F. |
| MV_HABLOG | L | Enables Log in the Purchase Request | .T. |
| MV_HISTFIS | L | History of Tax Operations? | |
| MV_HSPAPAC | C | HSP-Inform the covenant code separately by a dunnage (ex: ';') to block APAC request . | |
| MV_HSPCFIS | L | Uses fiscal printer in Hospital Management module | |
| MV_HSPCIH | C | HSP-Path for CIH file generated in TXT | |
| MV_HSTRIPR | C | HSP - Defines the kind of professionals that can screening | |
| MV_HSTRIVI | C | HSP - Indicates if users without employment contra screening is possible | |
| MV_IDEMPGR | C | Company Identification to generate code of Bar for National Payment Form (GNRE) | |
| MV_IMPDOC | L | Controls the printing of documents generated by the Document Maintenance routine TMSA500 | |
| MV_IMPPMS | L | Import project attached to a Invoice of Inflow for a debit invoice .T.=activated .F.=deactivated | F |
| MV_INFADPR | C | Prints item information from purchase order 1= Item data from order; 2= Product data; 3= Item data from order+product | 2 |
| MV_INICOND | C | Standard payment term for business proposal. | |
| MV_INTBTGB | L | Indicates whether Person Table Data is synchronized (BTS x GBH) between the modules SIGAHSP X SIGAPLS. T=On F=Off | |
| MV_INTDPR | N | Defines whether SIGADPR module is integrated with other modules (0=No integration; 1=Protheus; 2=Datasul) | |
| MV_INTGFE2 | C | MODE OF INTEGRATION BETWEEN PROTHEUS AND GFE (1=DIRECT, 2=XML) | |
| MV_IORGRSP | C | Defines if SIGAMDT is integrated with Organizational Architecture and Recruitment Selec. (0-Integr. not activated and 1-Integr. activated) | 0 |
| MV_JADTNAT | C | Parameter defining which nature used to create the advance bill | |
| MV_JADTPAR | C | Parameter to inform the installment to generate the advance bill. | |
| MV_JADTPRF | C | Parameter to indicate the bill prefix to create the advance. | |
| MV_JADTTP | C | Parameter to inform the Type of Bill to be created in advance. | |
| MV_JADTTPR | C | Parameter used to inform the prov.type of bill to be created during advance. | PR |
| MV_JALCADA | C | Uses purview control of Purchase Module. (1=Yes;2=No) | |
| MV_JALTDSP | C | Do you want to enable the use of costs by SIGAPFS? 1=Yes / 2=No. | |
| MV_JANDCAN | C | Restricts manipulation of processes (1=Yes;2=No) | 2 |
| MV_JAPROVE | C | Default Approval Group to be used to approve Guarantees. | |
| MV_JAVALIA | C | enables partipation evaluation from accredited lawyers, involved and follow-up represe 1-Yes; 2-No | 1 |
| MV_JBLQDIS | C | Locks insertion/edition of record with date inferior to distribution date? 1 - Yes; 2 - No. | |
| MV_JBLQDTF | C | Locks the addition/edition of record with a date higher than current one. (1=Yes;2=No) | |
| MV_JBLQFER | C | Allow follow-up inclusion on weekends and holidays? (1=Yes; 2=No) Allow adding follow-up inclusion | 2 |
| MV_JBLQINC | L | Block edition of fields Prognostic and Object when the process is an incident? .T. True - Blocks .F. False - Does not Block | |
| MV_JBSIZE | C | Establishes percentage for the grid on a FWMBROWSE in SIGAJURI, for resolutions 800,1024 and 1280 dpi | 60,70,80 |
| MV_JCASO3 | L | Keep the number of the Origin Case in Case Relocation? .T. True - Preserves; .F. False - Does not preserve. | |
| MV_JCFGFIX | L | Indicates if the search configuration is made by fixed or configurable fields. (.T.=Fixed/.F.=Configurable) | |
| MV_JCISSRV | L | Perform integration of SIGAPFS with SISCOSERV? | |
| MV_JCLDTFP | N | Number of previous months the due date is given to calculate protocol end date. | |
| MV_JCLDTIP | N | Number of previous months to due date for calculation of protocol . start date. | |
| MV_JCOBDSP | L | Forces the user to fill in the note of cost not collectable. .T. True - Mandatory; .F. - Not Mandatory. | |
| MV_JCODFAV | C | Favoured person code used to generate the payable commitment of service with price list. | |
| MV_JCONFAT | C | Payment Term for generation of financ. bills of the invoice USE IN SIGAPFS | 1 |
| MV_JCONVDS | C | Enter type of Inv. Serv. Exp. Converersion 1 - Conversion per issue date / 2 - Conversion per expense date | 1 |
| MV_JCONVLT | C | Indicates the entry conversion type of Serv.Invoic.price list (1-Issue Date/2 - Add. Date/3-Conclusion Date). | |
| MV_JCOTSUG | C | Quotation suggested in issue file (1=Quotation of Invoice Issue Date; 2=Quotation of Pre-Invoice Issue Date). | |
| MV_JCPGINT | C | Payment Term for International Currency Example: 001 | |
| MV_JCPGNAC | C | Payment Term for Local Currency Example: 001 | |
| MV_JCRYPAS | C | Path to export Crystal pdf. | \spool |
| MV_JDESCLI | C | Ledger account used for customer costs. | |
| MV_JDFTDES | L | Different Numbering of Expenses Invoices? . True - Differentiates; .F. False/ Does not differentiate. | .F. |
| MV_JDFTHON | L | Different numbering of Fees Invoices? T. True - Differentiates; .F. False - Does not Differentiate. | .F. |
| MV_JDFTINT | L | Different Numbering of International Invoices? T. True - Differentiates; .F. False - - Does not Differentiate. | .F. |
| MV_JDIVCAS | C | Criteria to be used in apportion of values of Invoicing by Case in issue of invoice (1=”TS”;2=”Importance of Case”) | |
| MV_JDOCUME | C | Indicates the attachments integration type (1=Worksite; 2=Knowledge Base) | 1 |
| MV_JDTAGEN | L | Use Due Date based on installments T. True - Uses; .F. False - Does not Use. | .T. |
| MV_JDTCVAD | C | Date used during advance currency conversion (1=Advance Control Insertion; 2= Invoice Issue Date). | |
| MV_JDTENCE | N | Number of days to enter closure date | |
| MV_JDTENTR | N | Number of days to enter the inflow date. | |
| MV_JDTVLMO | C | Do you wanto toforce the filling of Date, Currency and Value fields? (1=Yes;2=No) | |
| MV_JEMINF | L | Legal - Issue date of outflow tax document .T. - True - Invoice Date .F. False - Data base. | .T. |
| MV_JENCAUT | C | Automatic closure if when concluding the process 1 = Yes; 2 = No | 2 |
| MV_JENCINC | C | Incidents Automatic closure 1 = Yes, 2 = No | 1 |
| MV_JENVTAB | C | Determines if involved file to be booked, is mandatory to fill in or not Customer and Unit (1=Yes; 2=No). | |
| MV_JFLTPED | C | Indicates if the field Budget Order from Order w Value folder is filtered by the legal subject | 2 |
| MV_JFTJURI | C | Indicates if there is integration between SIGAJURI and SIGAPFS forcing to inform invoice tbl. and fee office in cust.file (1=Yes;2=No). | |
| MV_JGEDATU | C | Enables the update of documents between bases (1=Yes;2=No). | |
| MV_JGEDBMA | L | Allow invoice unfold where value is higher than contract value If .T. it asks operator if continues | .t. |
| MV_JGEDBME | L | Allow or not the invoice unfold where value is lower than contract value If .T. asks operator if it continues | .T. |
| MV_JGEDDAN | C | Database name of documents under process. | |
| MV_JGEDDEN | C | Database name of concluded documents. | |
| MV_JGEDSEN | C | Server name of concluded documents. | |
| MV_JHBPESG | C | Enables the search screen of warranties/ charter (1=Yes;2=No). | |
| MV_JHEXPO | C | Retira Hifen e utiliza linha de agrupamento na exportação personalizada (1=Sim, 2=Não) | |
| MV_JHSTCTR | C | Used to inform advance control history value. | |
| MV_JIMGFT | C | Path to recover the invoice image. | |
| MV_JIMPAUT | C | Enables documents automatic import (1=Yes;2=No). | |
| MV_JINTERH | C | Do you want to integrate with HR? (1=Yes;2=No). | |
| MV_JINTJUR | C | Enables Legal integration of bases. Enable = 1; Disable = 2 | |
| MV_JINTVAL | C | Uses integration of Financial and Accounting values (1=Yes;2=No) | |
| MV_JLANC1 | N | Number of running days to allow entries after case closing. | |
| MV_JLEVGAR | C | Allow process to be closed only if value in court of Guarantee is zero (1=Yes ;2=No), Default Value: 2. | |
| MV_JLIMTAB | N | Dia minimo de encerramento do processo para gerar lote de Lancamentos Tabelados do mes (99 nunca gera no mes de encerramento). | |
| MV_JLOJFAV | C | Unit code of favoured person to generate a payable document of a service with price list. | |
| MV_JMODO | C | Provision Mode, used for integration with SISCOSERV | |
| MV_JMOENAC | C | Enter national currency to use conversion of services invoicing values | 1 |
| MV_JMOTCAN | C | Forces the filling of reason of invoices cancellation. | |
| MV_JMOTREM | C | Standard reason used in relocation of closed Processes. | |
| MV_JNATDES | C | Indicates the nature of the expense that is useful recording of the bill in the accounts payable. | |
| MV_JNATFAT | C | Nature for financial bills generation invoice USE IN THE SIGAPFS MODULE | |
| MV_JNATGAR | C | Indicates category of warranty used during saving of accounts payable bill. | |
| MV_JNATUCP | C | Nature Code used in the generation of payable duty of the fixed service | |
| MV_JNBS | C | Code for tax classification of services used in the integration of SIGAPFS invoices with module SISCOSERV | |
| MV_JNDESPE | C | Type used for integration of expense documents This type should have configuration so that ão generates taxes. | |
| MV_JNFTHON | C | Differente numbering for Fees Invoices | |
| MV_JNFTINT | C | Differente numbering for International Invoices. | |
| MV_JNTDES | C | Differente numbering for Expenses invoices. | |
| MV_JNUCLI | L | Do you want to use customer numbering gaps?.T. True - Uses; .F. False - Does not use. | |
| MV_JNUMPRO | C | Locks the addition of process number (1=Enable; 2=Disable). | |
| MV_JOBRENC | C | Obly filling value fields of closure? (1=Yes;2=No) | 2 |
| MV_JOBRENV | C | Forces the filling of customer and unit fields involved. 1-Enables; 2 - Disables. | |
| MV_JORDENA | C | Orders process search and report (1-Customer\Unit\Case, 2-Perpetrator\Defendant). | |
| MV_JPACUNI | L | Grava brancos no campo E1_PARCELA (.F.) quando a fatura for a vista. Caso contrario (.T.), respeita o param. MV_1DUP (parc./a vista) | |
| MV_JPARTSD | N | Indicates if the coworker field of division of TS will be enable or not. (1=yes, 2=no) | |
| MV_JPASFAT | C | Path to keep the invoice reports. | |
| MV_JPASGRF | C | Grouping folder of Invoices Creates subfolders in invoicing folder according to NXA fields, ex: NXA_CCLIEN + NXA_CLOJA | |
| MV_JPASGRP | C | Grouping folder of Pro forma invoices Creates subfolders in invoicing folder according fields of NX0, ex: NX0_CCLIEN + NX0_CLOJA | |
| MV_JPASPRE | C | Location to save the exported proforma invoices. | |
| MV_JPERLEV | C | Percentage of value the survey can be superior to guarantee value | |
| MV_JPREFAT | C | Prefix for financial bills invoice generation document USE IN SIGAPFS MODULE | PFS |
| MV_JPRODD | C | Product of expenses to generate tax document USED IN SIGAPFS MODULE | |
| MV_JPRODH | C | Product of fees to generate tax document USED IN SIGAPFS MODULE | |
| MV_JQMES1A | N | Number of months to calculate conclusion preview of the process as off sentence of the first instance | |
| MV_JQMES2A | N | Number of months to calculate conclusion preview of the process as of the sentence fate of the 2nd instance | |
| MV_JQMESDT | N | Number of months to calculate the end of prevision of process from distribution date. | |
| MV_JQMESTS | N | Number of months to calculate the estimation of process conclusion from the date of high court award. | |
| MV_JRECTS | C | indica a partir de qual ano-mês de lançamento dos time sheets será feito o recálculo no momento da emissão das pré-faturas | |
| MV_JRELCON | C | Enter the code(s) of involvement type(s) to be considered in the report. Separate by slash (/) | |
| MV_JREMPRO | L | Will the relocation routine transfer only the processes in progress? (.T. -> Yes / .F. -> No) | |
| MV_JRESUFW | C | Establishes standard code of follow-up result for inclusion | 1 |
| MV_JRSTCAD | C | Uses restriction of standard files (1=Yes;2=No) Standard Value: 2; to indicate if restriction is active or not. | |
| MV_JRTPAS | C | Executes restriction of legal matter type when searching processes to association?(1=Yes, 2=No) | |
| MV_JSERNF | C | Legal - Series to generate Ouflow Tax Documents | |
| MV_JSOCAND | C | Enter the code of involved party Status register as In Progress | |
| MV_JSONOFF | N | SiscoServ 1-ONLINE 2-OFFLINE Integration | |
| MV_JSUGPRO | C | Suggests the prognosis automatically according to the object? (1=Yes;2=No) | 2 |
| MV_JTDPEND | L | Enables the option "Issues all pending items" in pre-invoice issue screen. ( .T. - Habilita / .F. - Desabilita ) | |
| MV_JTEMPO2 | C | Define unidade de lancamento da timesheet onde U=UT / F=Hora Fracionada / T=Tempo (HH:MM) | |
| MV_JTER95B | C | Enter the type of envolvement code(s) to the societary report, separate data by "/". Ex: 01/02/03 | |
| MV_JTESNF | C | TIO to generate document USED IN SIGAPFS MODULE | |
| MV_JTETVCO | C | Enter the code(s) of involvement type to lock concessions. If more than one code, separate them between slashes (/). Ex.: 01/02/03/04. | |
| MV_JTIPFAT | C | Type of Financial Bill generated as of the invoice. | FT |
| MV_JTIPOCP | C | Type of payable document code to be generated for tabulated service | DP |
| MV_JTPCONF | C | Indica a cotação utilizada nas conversões dos titulos das faturas do SIGAPFS (1=cotação usada na Fatura; 2= cotação Diária) | |
| MV_JTPCONV | C | Indicates the type of quotations used in conversions (1 = Daily; 2 = Monthly) | 1 |
| MV_JTPDOC | C | Type of Legal Document: | |
| MV_JTPLEAU | C | Type of code used in Warranty Automatic Survey. | |
| MV_JTPSGAR | N | Type of relationshop between guarantee and license and calculate balance in court: <1> w relation or <2> w/o relation | 1 |
| MV_JTRFWDR | C | Block follow-up with retroactive date (1=Yes;2= No) | 1 |
| MV_JTRVADT | C | Block inclusion of progress with future date or lower than distribution date? (1=Yes;2=No) or lower than distribution date? (1=Yes;2=No) | 1 |
| MV_JTRVAND | C | Do you want to lock the insertion of advances with future or inferior distribution date? (1=Yes;2=No) | |
| MV_JTRVEMP | C | Locks field "Company" on screen when option "Customer" is marked as "No"? 1 - Yes; 2 - No. | |
| MV_JTVCONC | C | Enables concessions to be locked by partner ( 1=Yes;2=No) | |
| MV_JTVENAN | C | Block operations in Process screen when process is closed? (1=Yes;2=No) | 1 |
| MV_JTVENDP | C | Block operations in Expenses screen when process is closed? (1=Yes;2=No) process is closed? (1=Yes;2=No) | 1 |
| MV_JTVENFW | C | Block operations in Follow-up screen when process is closed? (1=Yes;2=No) | 1 |
| MV_JTVENGA | C | Block operations in Guarantees screen when process is closed? (1=Yes;2=No) | 1 |
| MV_JTVENJF | C | Allow changing with reasons blocked screens when closing the process? (1=Yes;2=No) | 1 |
| MV_JTVENPD | C | Block operations in Orders Screen when process is concluded? (1=Yes;2=No) | 1 |
| MV_JTVENPH | C | Block operations in Orders screen when HR docs when process is concluded? (1=Yes; 2=No) | 1 |
| MV_JTVENPR | C | Block operations in Process screen when it is closed? | 1 |
| MV_JURLAN1 | N | Number of running days to enter the cost for concluded cases. | |
| MV_JURTS1 | N | establishes amount of minutes related to 1 TU (Time Unit). | 10 |
| MV_JURTS2 | N | Enter type of annotation (1=TU, 2=Faccioned Hour; 3=Time (HH:MM)) . | 2 |
| MV_JURTS3 | L | Indicates if uts or time may present time unit fractions? .T. True - With fractions; .F False - Without fractions | .T. |
| MV_JURTS4 | L | Zero revised time of unchargeable activities .T. True - Allows; .F. False Does not Allow | .F. |
| MV_JURTS5 | C | Client Code for later entry (Complementary Time - Later Date) | |
| MV_JURTS6 | C | Store Code for later entry (Complementary Time - Later Date) | |
| MV_JURTS7 | L | Presents field to relate time sheet with tabulated entry? .T. True - Associates; .F. False - Not Associate | .T. |
| MV_JURTS8 | L | Displays the Timesheets with time reviewed equal to zero in proforma invoice? .T. True - Displays .F. False - Does not display | .T. |
| MV_JUTFECH | L | Do you want to use invoice period . True - Uses; .F. False - Does not use . | |
| MV_JVENINT | N | Number of days for filter in queue of printing (Fixed/Additional Invoice) related to international invoicing. | |
| MV_JVENNAC | N | Number of days for filter in queue of printing (Fixed/Additional Invoice) related to domestic invoicing. | |
| MV_JVIASBO | N | Number of Slip forms suggested in in Invoices Generation line | 1 |
| MV_JVIASCA | N | Number of Collection Letters forms suggested in Invoices Generation line | 1 |
| MV_JVIASRE | N | Amount of Invoicing Report forms suggested in invoices generation | 1 |
| MV_JVINCAF | C | Enables the link betwee nunder proccess and follow-ups (1=Yes;2=No). | |
| MV_JVINCTS | L | Do you want to link Tme Sheet to fixed invoices? | |
| MV_JVLENOB | C | Obly filling involved value fields (1=Yes;2=No) | 2 |
| MV_JVLPERJ | L | SIGAPFS Torna obrigatório que a soma do percentual da Junção de Contratos seja igual a 100% (.T. = Sim, .F. = Não) | |
| MV_LAYMILE | C | Directory that hosts the layouts of import facilitator (MILE) from system roothpath | \laymile |
| MV_LIBDIAG | C | Release Type of Time with Diagnosis Services (Y/N)? | |
| MV_LIBESB6 | L | Indicates whether you can add NFE (F4_PODER3=D) with lower total amount of remittance and financial balance. | |
| MV_LIMSUP | C | Determines whether to use upper limits entered in SIGAPON journey maintenance. 0 - Does Not Use Them, 1 - Uses Them (default). | 1 |
| MV_LJADMFI | L | Inhibits the choice screen of payment end in Point of Sales | |
| MV_LJAJDES | L | Defines if the function of automatic adjustment is used in the total discount of the sale. | .T. |
| MV_LJCALJM | L | Sets whether interest/penalty of receivable bills are calculated apart from the bills due date | .F. |
| MV_LJCBFPG | C | Paym. terms pre-selected for report selection of bank correspondent operations. Use "/" as format separator. | |
| MV_LJCFOP | C | Return Standard or Customized CFOP, referenced by Taxation Type (T,S,F,N or I) | F=5405 |
| MV_LJCTSER | C | Control Coupon Serial Number 0=COO;1=CRO;2=COO+CRO | |
| MV_LJCUPL | N | Number of rows printed in conclusion of tax receipt | |
| MV_LJDAVEC | L | Defines printing of DAV in fiscal printer | |
| MV_LJDAVOS | L | Enables DAV-OS for Repair Shop | .F. |
| MV_LJDENCC | L | Identifies if client uses discount screen after using Ncc in Point of Sales .F.=No display of screen; .T. = Display of screen. | |
| MV_LJDESGE | L | Grants discount to products type Extended Guarantee | |
| MV_LJDIAOT | N | Defines it least number of days needed to run the Optimization of the Table. If this value is lower than 0, table optimization is disabled. | |
| MV_LJDTBAR | L | Enables using bar code type GS1 DataBar that can control the duedate of the product through bar codes. | |
| MV_LJEMLAD | C | Recipient receiving email with station configuration log (ex. [email protected]) | |
| MV_LJFECCX | L | Control for automatic cashing up in the table of Cash Trans. (SLW) .T = Closes SLW; F = Does not close SLW | .T. |
| MV_LJGARFP | L | Defines the concept of Extended Warranty Price. | |
| MV_LJGERRG | L | Generate Management Report | |
| MV_LJIFSCO | C | Corporation code registered in CAP | 1 |
| MV_LJIFSEM | C | Company code registered in CAP | 1 |
| MV_LJIFSJU | C | Informs the interest calculation of bills receivable used by Financial to be used to compare with the content of parameter MV_JURTIPO. | |
| MV_LJIFSRE | C | Regional code registered in CAP | 1 |
| MV_LJILAUT | L | Defines if express cargo load will start automatically | .F. |
| MV_LJILOLE | C | Whether or not the cargo loading assistant in initialization of modules Point of Sales and Assisted Sales when there is cargo (0-No, 1-Yes) | 0 |
| MV_LJILQTD | N | Limit amt of active incremental cargo. To avoid overflow of 1MB in xml with the list of cargo. | 200 |
| MV_LJINTFS | L | Inform if there is integration with Financial Serv | |
| MV_LJIPDES | L | Defines whether discount in Budget total is added as item discount when budget is imported. | .F. |
| MV_LJJUFIN | L | Performs interest calculations, following rule of financials | .F. |
| MV_LJMDRD | C | Code of Discount Reason via Discount Rule | |
| MV_LJMICAP | N | Indicates the minimum amount of the bill to be sent to the collection in CAP. | |
| MV_LJMLTOR | L | Enables or not the import of multiple quotations in Point of Sales. .T. -> Enabled || .F. -> Disabled | |
| MV_LJNCCOF | L | Allows pending NCC write-off in Point os Sales .T. = Allows searching pending NCCs; .F.= Does not allow searching pending NCCs | |
| MV_LJOBGCF | L | Indicate if it is mandatory to confirm Cash Check in order to execute the cash opening. | |
| MV_LJOPEST | C | Enables the question about clearance reversal in the reversal of bill write-off. 1=Always reverses; 2=Asks if reverses;3=Does not reverse clearance | 1 |
| MV_LJORCCA | C | Defines the search field to import quotation. | |
| MV_LJPAFEC | L | Enable PAF-ECF | |
| MV_LJPARFA | L | Indicates if installment sequence in the bills follows Invoicing standard. | .F. |
| MV_LJPMRD | C | Standard Code of Reason or Discount via Discount Rule. | |
| MV_LJPRDSV | L | Enables invoice generation separately for sales with product items and service items | .F. |
| MV_LJPSWFS | C | Password for logon in Financial Services through Microsiga | |
| MV_LJRCFPG | C | Payment terms allowed for cell phone recharge operation in Dialed EFT. Use "/" as format separator. | |
| MV_LJSERGE | L | Parameter to Enable Insurance Serial Number | |
| MV_LJSTFS | C | Enter the status of the bills that must be sent to CAP system, separating them by comma. | 0,1,2,3,4,5,6,F,G,H |
| MV_LJTCPFS | C | Enter bill types separated by commas sent to CAP System | CH,BO |
| MV_LJTPRG | C | Stores the Product Types used in managemnt report, separated by ";" | |
| MV_LJUSRFS | C | User name for logon in Financial Services through Microsiga | |
| MV_LKKEYCL | C | Access key to be sent to server when WS query is used. | |
| MV_LKWSCLI | C | SXB query codes made available for query via Web service. | |
| MV_LOGALTV | C | Indicates if ot generates LOG in Service changes. (F10 - Service Maintenance History) | |
| MV_LOJARPS | C | Service Invoice Series (RPS) | RPS |
| MV_M330JCM | C | Define if uses threads on processing movements on the order 100/300/500 on average cost routine (MATA330). | |
| MV_MATREX | C | Value for the matrix of external translation | |
| MV_MATRIZF | L | Indicates whether partnership contracts are serviced by supply matrix. | .F. |
| MV_MAXAGE | N | HSP - Maximum number of pending invoices for scheduling | 1 |
| MV_MAXATE | N | HSP- Maximum number of pending invoices for service | 1 |
| MV_MAXDIA | N | HSP- Number of days for service after invoice due date | 1 |
| MV_MCAUTO | C | HSP- Code of reason for cancellation for automatic cancellation | 1 |
| MV_MDFEEXC | N | Deadline in hours for the cancelation of MDF-e after it is authorized. | |
| MV_MDTDTFI | C | Indicates which dates will be considered in when printing sections from P.P.P. 1 - Responsible; 2 - Employees | 1 |
| MV_MFREDIS | L | Indicates if redistributes in supply matrix the balances from the AE of suppliers that did not comply with the demand (T=Yes;F=No) | T |
| MV_MFSLDCP | L | Indicates if it simulates supply matrix from balances of open contracts for products without registered matrix (T=Yes;F=No) | T |
| MV_MIL0001 | C | Defines whether ov-the-counter sale/repair shop is integrated with Store(1) or Dir. Sal.(2). Ex: 12, where 1=Ov-the-coun. Sale w/ St., 2=Rep.S. w/ D.S. | |
| MV_MIL0002 | C | In Phase Quotation, indicates if a KIT part can be deleted (1-Yes/0-No) | |
| MV_MIL0003 | C | Create register in SB1 when a vehicle is registered in routine Vehicles Mod. 2 (VEIXA010)? (0=No / 1=Yes) | |
| MV_MIL0007 | C | Allow the Exit by Remittance of Vehicles out of Stock? (0=Not allowed;1=Allowed) | |
| MV_MIL0010 | C | Vehicle Module works with Vehicle Grouped by Model in SB1? (0=No / 1=Yes) | |
| MV_MIL0011 | C | Use Service Level? (0=No;1=Yes) | |
| MV_MIL0012 | C | Check if it works with reason for credit denial. (0=No, 1=Yes) | |
| MV_MILMTRD | N | It indicates the number of threads that are used in the MILE import process using MVC adaptors. For monothread, use 0. | |
| MV_MKPLACE | L | Indicates if the usage of MarketPlace resources is active in the Purchase environment. | |
| MV_MONUNI | C | Indicates to Online Form Communication whether it is a monitoring. (0=No/1=Yes) | 1 |
| MV_MSGJOR | L | It displays warning messages for working day control of the driver when performing annotations. | |
| MV_MTVERSA | C | XSD version for Importer Taxation Matrix in SIGAEIC. | |
| MV_MUDMPI | L | HSP- Informs whether to map image upon calling patient in medical record | |
| MV_MULVIST | L | Enables multiple Technical Inspections for Sale Oportunity and Commercial Proposal. | .F. |
| MV_NATCB | C | Financial class used to generate accounts receivable bills generated in bank correspondent operation Dialed EFT | |
| MV_NATRC | C | Financial class used to generate accounts receivable bills generated in cell phone recharge operation Dialed EFT | |
| MV_NATSINT | C | Indicates use of structure of class Summarized/Detailed in Class file (Financial). Options: 1=Yes or 2=No (default) | |
| MV_NATVZ7N | C | Nature of Bill of Added Sale (V27) for Used Vehicles. | |
| MV_NATVZ7U | C | Nature of Bill of Added Sale (V27) for Used Vehicles. | |
| MV_NG1VALV | C | Enter whethr to allow opening of S.O. for vehicles which are travelling. 1 = Yes; 2=No | |
| MV_NG2AUDI | C | Indicates whether Audit is controlled in the Occupational Safety and Health module. Enter 1=Yes ou 2=No | 2 |
| MV_NG2DBAU | C | Indicates the database where the audit is. Enter as follows: DBMS/Database (MSSQL7/Audit) | |
| MV_NG2DEL | C | Frequency of sched. exa. del. of Transf. or Term. Empl.-D=Daily Del.;S=Weekly Del.; Q=fortnightly De l.;M=Mon. Del.;T=Quart. Del.;' '=do not run proc. | |
| MV_NG2HRAT | C | Indicates if print out of clinical cert. must consider hours or only days. 1= Hours; 2= Days | |
| MV_NG2NR32 | C | Indicates whether the Regulatory Rule NR32 is used 1=Yes;2=No; | |
| MV_NG2PPPD | D | Cut-off date for PPP data, where no "information prior to this date is printed." | |
| MV_NG2PRIP | C | Indicates the IP/Port where the audit server is. Enter as follows: IP/PORT (127.0.0.1/7890) | |
| MV_NG2SEG | C | Indicates restriction of routines of Medicine module according to user function. Enter 1=Yes or 2=No | 2 |
| MV_NG2TRAN | C | Indicates if when transferring an employee, all the clinical data will be automatically transferred. 1=Yes;2=No | 1 |
| MV_NG2TUAT | C | Considers in print out of medical certificate: 1=Working time lost depending on the shift 2=Total time between the start and end of certif. | |
| MV_NGAGLPC | C | Indicates if products are grouped in the same purchase order. 1=Yes;2=No. | 1 |
| MV_NGEPICC | N | Indicates whether it is allowed to delete the EPI related to an employee of the same Cost Center or Role. 1 = Yes; 2 = No | |
| MV_NGMDTAT | C | Indicates if SIGAMDT is integrated with SIGAATF. Enter 1=Yes or 2=No | 2 |
| MV_NGMDTRP | C | Indicates whether it will run the reprogramming automatically for health program exams. 1=No;2=Yes;3=Display Question. | 2 |
| MV_NGMDTTR | C | Inidicates whether SIGAMDT is integrated with the SIGATRM module. Enter 1=Yes or 2=No | 2 |
| MV_NGMDTVA | C | Indicates whether to consider suspended in examination programs. 1=Yes;2=No | 1 |
| MV_NGMNSFC | N | Integration of Maintenance (MNT) with Shop Floor (SFC). Enter 1=Does not integrate, 2=Integrates On-line or 3=Integrates by Conformation. | 1 |
| MV_NGMNTAF | C | Indicates whether, during supply, the determination pump must be checked. 1=Yes;2=No. | 2 |
| MV_NGMNTBG | C | Indicates which specific service of Service Order opening of BANDAG. | |
| MV_NGMNTNO | C | Indicates if service order is bound automatically in orders informed in the invoice. 1=Yes; 2=No | 2 |
| MV_NGMOTTR | C | Code of the Reason for Fuel Transfers (table TTX - Reasons for Fuel Outflow) | TRANSF |
| MV_NGOSNFE | C | Indicates if consists integration of Inflow Document in the receipt of S.O. in lot by Invoice (1=Yes;2=No) | 1 |
| MV_NUMANT | N | HSP- Days in advance for automatic cancellation of appointments with financial debit | 1 |
| MV_NUMMTO | C | Loan Transaction Number | 46 |
| MV_OCORPOS | C | Occurrence code used in positioning. 1=Collection;2=Transport;3=Delivery.The event must Informative and Per Trip. | 1=0000;2=0000;3=0000 |
| MV_OCORROS | C | Code of the event to generate order of service automatically in the integration among the modules Contract Management and Service Management | |
| MV_OGENOTC | C | General Product for creation of PO in Optic template. | |
| MV_OMSRETP | L | Allows returning partial loads, according to entered invoice delivery dates. | |
| MV_OPREPOM | C | Operation Code REPOM for trip type Empty | |
| MV_OSXCTRT | L | Define whether manually opened service order is associated to contract, T. enables binding and F. keeps legacy. | .F. |
| MV_PAMCOFI | C | Debit Code for COFINS in Pamcard system. | 63 |
| MV_PAMCRED | C | Code of other Credits in Pamcard system. | 42 |
| MV_PAMCSLL | C | Debit Code for CSLL in Pamcard system. | 241 |
| MV_PAMDEB | C | Code of other Debits in Pamcard system. | 41 |
| MV_PAMINSS | C | Debit Code for INSS in Pamcard system. | 2 |
| MV_PAMIRRF | C | Debit Code for IRRF in Pamcard system. | 1 |
| MV_PAMISS | C | Debit Code for ISS in Pamcard system. | 61 |
| MV_PAMNATC | C | Default code entered for the load class in Pamcard integration. | 1 |
| MV_PAMPIS | C | Debit Code for PIS in Pamcard system. | 62 |
| MV_PAMROTA | L | Defines if it uses routes registered at pamcard to calculate the toll and add contract. | |
| MV_PAMSEST | C | Debit Code for SEST/SENAT in Pamcard system. | 3 |
| MV_PAPTOJF | C | It displays question for justification annotation of the driver 0=No; 1=Yes; | |
| MV_PCEPXML | C | Complement of address to be printed in protocol | |
| MV_PCFATPC | L | Indicates if serch customer data from Invoicing for PIS and COFINS calculation,otherwise it keeps searching delivery customer | |
| MV_PCO520L | N | Changes field structure ALM_ITEM so to be possible change its size. | |
| MV_PCOMTHR | N | Defines if process to Start Review/Finsish Review uses or not the feature of multiple threads (1-uses, 0-does not use). | |
| MV_PCOTHRD | N | Number of Threads used to reprocess balance on the cubes. | |
| MV_PENDXML | C | Address to be displayed in protocol | |
| MV_PEOPERA | L | Delivery termo of the manufactured products should to be calculated by the operations procedure? (T=Yes; F=No) | F |
| MV_PERBPRD | L | Block loss of products that do not belong in list of allocations of production order? (T=Yes;F=No) | F |
| MV_PERBQTD | L | Block loss notifications with amounts greater than consumption estimated for production orders? (T=Yes;F=No) | F |
| MV_PERCPRM | N | Percentage of production order quantity which will be allowed indicating the greatest. | 100 |
| MV_PERMDEF | L | In case there is no permission register user/group of users, allow or block transaction? (T=Yes; F=No) | .T. |
| MV_PEXCNM | L | HSP - Allows no doctors users to perform the clinic exam in the eletronic medical record | |
| MV_PGRVBTS | L | Enable or disable the edition of tab Personal Data in integration of PLS with TMK. | |
| MV_PL550CO | C | Indicates if system generates fin. participation for Cloned Forms in the import process of PTU A550 for financial consolidation 1=Yes 0=No | |
| MV_PL973CO | C | Defines if form will be generated for contracted or executing. The default is for the executing. | 0 |
| MV_PLATURG | L | When.T.the beneficiary can be anwered in maximum 24 hours regardless any restriction when Urgency/Emergency | |
| MV_PLAUDTO | C | Indicates if all events will go to audit in case one of them if marked to audit (Online Ptu). (0=No/1=Yes) | 0 |
| MV_PLBBDPR | C | Indicates if system considers procedure of BBD when verifying Periodicity in Medical Schedule 0-Does not consider/1-Consider | 0 |
| MV_PLCALIM | C | Standard value for field BAU_CALIMP in addition of news RDA in integration with GRC | |
| MV_PLCALIR | C | Standard value for field BAU_CALIRF in addition of news RDA in integration with GRC | |
| MV_PLCDPAR | C | Entry Code to generate the entry of Debit regarding the Collection of Difference of retroactive tuition readjustment | |
| MV_PLCDPXM | C | Table type of generic procedures that may be created by XML importer | |
| MV_PLCHK67 | C | Enables checking so that system will not stop informing the value presented in BD6 and BD7 | |
| MV_PLCOPAC | C | Indicates if system considers Civil Year or Inclusion Date of user in co-participation rule 0=Calendar Year / 1=User inclusion date | 0 |
| MV_PLDIDOT | C | Defines the source location of .DOT template files in the StartPath folder of Protheus to be used by SIGAPLS. | |
| MV_PLDIRAC | C | Pat where DOT files will be saved in work station related to Call Notice. by SIGAPLS. | |
| MV_PLDIRDQ | C | Path to record files DOT on the station with refference to the Declaration of Debit Clearance. | |
| MV_PLDIXML | N | Number of days considered for listing of protocols per transaction date - BXX_DATMOV | |
| MV_PLESPCL | C | Displays specialties of Clinical Body staff of service network in Portal. (0=Do not display / 1=Display) | |
| MV_PLEVSAD | C | Enables SADT Evolution. 0=Do Not Enable / 1=Enable | 0 |
| MV_PLEXAPR | C | Defines if data of query in generation screen of protocol of portal 1=Authorization, 0=Default Password 0 | |
| MV_PLFORPG | C | Standard value for field BAU_FORPGT in addition of news RDA in integration with GRC | |
| MV_PLGENCC | C | 1= YES Always adds entry in NCC invoice 0= DOES NOT enter debit e leaves negative balance | 1 |
| MV_PLGLOST | L | Defines in disallowance analysis that the analysed item will be applied to other procedures with the same critics | |
| MV_PLGRTMK | L | Indicates if system updates PLS file tables in the integration with the Call Center. | |
| MV_PLGSENW | L | Indicates if password must be generated in the moment of authorization/release | |
| MV_PLHACON | L | Enables the generation of answer bill | |
| MV_PLINCSO | C | Adds to Health Professional table (BB0) professionals from file XML Tiss not registered. 0=Does not add/ 1=Adds | |
| MV_PLINGRC | L | Parameter indicating in integration of PLS with GRC is enabled | .T. |
| MV_PLLIARU | N | Number of records to be displayed in XML import screen | |
| MV_PLMATPT | C | Displays EDI Generic Material in Online communication process | 90000021 |
| MV_PLMEDPT | C | Displays EDI Generic Medicine code in Online communication process | 90000013 |
| MV_PLNATPF | C | Define "1" to use the class entered in parameter MV_PLNTNDF, or "0" to use the class of the supplier register | |
| MV_PLNMUDF | L | Denies phase change to import TISS XML files. | .F. |
| MV_PLNOMPT | C | Updates name of user (BA1_NOMUSR) according to "Authorization Request Response" file (transaction 00401). 0=Do Not Update/1=Update | 1 |
| MV_PLOPMPT | C | Indicates the code of EDI Generic OPME in process of communication online. | 80000045 |
| MV_PLPOPMM | C | Types of procedures not released, allowed to be run via portal. Values valid in BR8_TPPROC | |
| MV_PLPSPXM | C | Code of generic procedures that may be created by xml importer | |
| MV_PLRDAA | C | Blocking code to perform the from-to of the status of the RDA action with GRC - (ACCREDITED ENAB.) | |
| MV_PLRDAD | C | Blocking code to perform the from-to of the status of the RDA action with GRC - (DE-ACCREDITED) | |
| MV_PLRDAI | C | Blocking code to perform the from-to of the status of the RDA action with GRC - (ACCREDITED DISAB.) | |
| MV_PLRESE1 | C | Refund with bill generation in the act. 0 (To generate in accounts payable) or 1 (To generate in accounts receivable) | |
| MV_PLSACMS | C | Defines directory ".dot" files of printing configuration will be. Default Value (if absent): "StartPath" from AppSer | |
| MV_PLSACMT | C | Defines target directory in "Remote" for the generation of temporary print files. Default Value: Temporary directory | |
| MV_PLSCHMA | C | Measurement Units Understood as Carriage to the Auxiliary Anesthetist | |
| MV_PLSCPP1 | C | Indicates BD7 fields to be printed in EXCEL file sent via email to provider | |
| MV_PLSCPP2 | C | Indicates fields of BD7 to be printed in EXCEL file sent via email to provider | |
| MV_PLSCPP3 | C | Indicates fields of BD7 to be printed in EXCEL file sent via email to provider | |
| MV_PLSDBM1 | C | Defines if the system generates new record separately in BM1 related when deduction/increase is configured by BFY or BDQ table. (1=Gen. BM1) | |
| MV_PLSEGU | C | Indicates if the forms must be displayed in portal to create the protocol | |
| MV_PLSENPT | C | Enables PLS approval/authorization password with 10 characters. 0=Do Not Enable/1=Enable | 0 |
| MV_PLSFTLL | N | Bill limit Defines maximum number of bills to be displayed on Collection Lot screen | |
| MV_PLSICID | L | Defines if System will print the ICD in TISS forms AND standard. | |
| MV_PLSISOD | C | Dental system? | |
| MV_PLSMLOT | C | Parameter to unmark all RDA payments | |
| MV_PLSNAPL | C | Participation Type NO applies in financial participation | |
| MV_PLSOBPT | C | Indicates if it is mandatory to generate protocol in web .0 = not mandatory, 1 1 =mandatory.Default 0 | |
| MV_PLSOPMM | C | Type of procedures not released to be added to forms | |
| MV_PLSPERO | C | Defines which Reason Codes for Issue of Stolen/Lost Card BPX_MOTIVO to be displayed in the Beneficiary Portal | |
| MV_PLSPEXT | C | Defines which Phases from BD6_FASE forms to be displayed in the Use Statement Report in Beneficiary Portal Separated | |
| MV_PLSREMA | C | Defines the e-mail of the Call Center to be printed in the Letters. Default Value (if absent): [email protected] | |
| MV_PLSRTCA | C | Defines the Service Central telephone to be to be printed in the Letters. Default Value (if absent): "0800-000-0000" | |
| MV_PLSRTFA | C | Defines the Fax number of the Call Center to be printed in the Letters. Default Value (if absent): "(00) 0000-0000" | |
| MV_PLSTCMS | C | Defines directory for generation of "txt" files of the Letters. Defaul value: requested to user at each execution. | |
| MV_PLSTOTD | C | Defines if it totalizes all the debits to calculate the discount limit. 0=No; 1=Yes | |
| MV_PLSTPPR | C | Provider type to be considered as requested in GIH of PLS portal | |
| MV_PLTAXPT | C | Displays the EDI Generic Fee code in Online communication process | 80000037 |
| MV_PLTPBI3 | C | In the generation of the card, checks if search type of SIP plan per table BI3 or BT5. | 0 |
| MV_PMSAREC | L | Change Feature from Action/Stage? | .T. |
| MV_PMSBQAP | L | Control competitor annotations blocking | |
| MV_PMSBQCF | L | Indicates if previous tasks are validated when the performance confirmation is changed. Validation is made in the percentage % field. | |
| MV_PMSCBLQ | L | Indicates if PR change is blocked when generated via PMS planning. Binding is also validated when PR is deleted. | |
| MV_PMSECML | L | Enables or disables saving from ECM return log to Protheus. (.T.) = Enables log generation, (.F.) = Disables log generation. | .F. |
| MV_PMSFECM | C | Name of Xml file to be created | ECM.XML |
| MV_PMSITMU | C | Defines the use of a single message as an integration method with SIGAPMS. Options: 0 = No (default) or 1 = Yes | 0 |
| MV_PMSNPEC | C | Name of process registered in ECM to receive the Protheus parameters for interface assembly | |
| MV_PMSPECM | C | Path that indicates where the Xml file will be created | \SYSTEM\ |
| MV_PMSREV | L | Indicates if it used control of project versions before importing MSProject. | .F. |
| MV_PMSWORK | L | Indicates if it will export resource annotations to column DURATION 1 from MSProject. | .F. |
| MV_PNLCLI | L | HSP- Indicates whether to use panel of calls in process of clinics | |
| MV_PNOMXML | C | Operator name to be printed in protocol | |
| MV_POGTISS | L | Defines if you want to print or reprint forms of PLS Portal in ANS standard (TISS Form) (.T. = Yes/.F. = No). | |
| MV_POPEXML | C | District, City and State of operator in protocol | |
| MV_PORCCL | L | HSP-Indicates whether prebudget is used in routine of clinical budget for validation in PLS | |
| MV_PREEMPR | C | Prefix to generate loan bills among branches. | EMP |
| MV_PRIOPBM | L | If agreement is E-Pharma2, executes sale by PBM, when net value of the product is the same as the value charged by PBM. | .F. |
| MV_PRNFBEN | L | Enables functionality for automation of processing in the inclusion of return document. | |
| MV_PROCSUS | C | Code from generic Table+Procedure to connect TUNEP code with no relationship to any code in the standard table. | |
| MV_PROPDEL | L | When deleting an item of the business proposal, it indicates if item features must be automatically deleted/restored. | .T. |
| MV_PROSAUD | L | Uses process of Health Promotion | |
| MV_PROTFAS | C | Indicates list of phases of form to be considered in the Protocol generation | |
| MV_PSSCPE | L | HSP- Opens password screen in medical record for actions on patient | |
| MV_PSSTIP | C | HSP- Informs requested password type for actions on patient ('M' Practitioner / 'S' Superior User). | |
| MV_PTITVEI | C | Bills Prefix of Vehicles when generated in the Pre Approval or Service Approval. Size of prefix must be the same of field E1_PREFIXO. | |
| MV_PTUDAUD | N | Displays the number of days corresponding to the validity of a form released by the Audit from the Online communication process | 30 |
| MV_PTUTIME | N | Enter the number of seconds the system waits for a WSD response when requesting an On-line Ptu. | 60 |
| MV_PTUVEON | C | On-line Ptu Version | 40 |
| MV_PWDECM | C | Default user password for integration | Admin |
| MV_QBCFO | L | Defines if CFOP will be considered as break "of invoice (.T. = Breaks, .F. = Does not break)" | |
| MV_QTDPROC | N | Maximum number of different procedures in the form | |
| MV_QTDREP | N | HSP- Indicates maximum number of repetitions of procedures for each treatment plan / budget | |
| MV_RCPETP0 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 00 - Goods for Resale | |
| MV_RCPETP1 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 01- Raw Material | |
| MV_RCPETP2 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 02 - Packing | |
| MV_RCPETP3 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 03 - Product in Process | |
| MV_RCPETP4 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 04 - Finished Product | |
| MV_RCPETP5 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 05 - Subproduct | |
| MV_RCPETP6 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 06 - Intermediate Product | |
| MV_RCPETP9 | C | Used to generate the magnetic file RCPE/P3 Minas Gerais. Indicates which products are classified with type 99 - Other | |
| MV_RDASUS | C | RDA Code corresponding to ANS where guides should be generated on medical accounts and, thus, its payment. | |
| MV_REFIMP | L | Deny tax recalculation .T. = dos not recalculate / .F. = Recalculates | .F. |
| MV_REINAUT | C | Enables the automatic restart of tasks interrupted in collector | S |
| MV_REMADT | C | Contract addendum revision type code when reviewed by the remaining process SIGAGCP | |
| MV_REMDEV | L | Postpone Quantity to be classified in the addition return packing slip? (.T.-Yes/.F.-No) | |
| MV_REMFOR | C | Supplier change revision type code when reviewed by the remaining process SIGAGCP | |
| MV_REOPLT | L | HSP- Indicates whether to change priority of procedures in patient treatment plan when there is incompatibility with prerequisite | |
| MV_RESPMUL | C | Indicates the moment the statement must be printed 1 - Second Hand Evaluation, 2 - Invoice Inflow | |
| MV_RESTARM | C | Indicates if it uses the control of warehouse use permission and in which level. (0= No use; 1= By user; 2= By product; 3= By user and product) | 0 |
| MV_RESTTM | L | Limit the use if transaction types to related users in permissions register? of permissions? | .F. |
| MV_REVPROD | L | Indicates whether Product Review Control is used | .F. |
| MV_RF3THR | N | Defines the number of Threads to be used in the processing of routine. Default 3 | 3 |
| MV_RMCCUST | C | RM Standard Cost Center | |
| MV_RMTDEVF | C | Enables inclusion of return delivery note without the need of NCP (S=Enables,N=Does not enable). | N |
| MV_RMWSPRT | C | Port of the WebService RptWebServicesServer (complements the parameter MV_RMWSURL) | 8051 |
| MV_RMWSURL | C | IP adress or name of the server where the webservice RptWebServicesServer (RM) is to generate reports by Protheus | 127.0.0.1 |
| MV_RNDDES | L | rounding criterion of the Item Discount . Options are: .T. Rounding and .F. Truncate. | T |
| MV_RTOPOTC | C | Operation script to be used in general product of Optic Template. | |
| MV_SAGERAE | L | Generates Delivery Authorization when requesting to warehouse even if product has balance | |
| MV_SARACBN | C | Shape border color not selected in the virtualization project of SARA | |
| MV_SARACBS | C | Shape border color selected in the virtualization project of SARA | |
| MV_SARACP | C | Shape color to be indicated when products are searched in the virtualization project of SARA | |
| MV_SARACS | C | Shape color when the user selects in the list of available cells in the virtualization project of SARA | |
| MV_SARACSC | C | Separator of query parameters for stock search of SARA virtualization. Ex: field= value"I'field2=value where separator is the I | |
| MV_SARACSV | C | Separation character between field and data in stock search of SARA virtualization. | |
| MV_SARADIM | C | Image directory of project of virtualization of SARA Protheus | |
| MV_SARAOCR | C | OCR image directory inside Protheus application server | |
| MV_SARASIM | C | Image name when the object or cell does not have an image configured. Virtualization routine in SARA warehouse | |
| MV_SATVGER | C | Indicates the supplier activity segment used for tracking companies (A2_SATIV1). Used in the Vehic x Track routine. | 99 |
| MV_SB2XNNR | L | System control parameter: do not change it! Identifies whether the creation of warehouse register was processed by stock balance. | F |
| MV_SCINTEG | L | Used in Protheus x SIAC Integration. Enables Protheus x SIAC integration when its value is .T. | |
| MV_SCLOG | L | Used in Protheus x SIAC Integration. Enables the Processing Log. The log will be saved in RoothPath\SIAC_LOG\ | |
| MV_SCPAS | C | Used for Protheus Integration x SIAC. User authenticates in Web Services SIAC. | |
| MV_SCPRDLT | N | Used in Protheus x SIAC Integration. Defines the amount of products per lot in the export of products. | |
| MV_SCTMCOD | N | Used in Protheus x SIAC Integration. Defines the amount of digts of Product Code. A fixed value is required as SIAC does not use 0 on the left | |
| MV_SCUSR | C | Used for Protheus Integration x SIAC. User authenticates in Web Services SIAC. | |
| MV_SEQESP | L | .T. = Uses specific sequence for the purchase request number, .F. = Uses default sequence of Protheus for the purchase request number | .T. |
| MV_SF9PDES | C | Field of SF9 table to enter the product description to generate the record 0300 of Sped Fiscal | F9_DESCRI |
| MV_SFCEDRP | L | Indicates if automaticaly closes spli/operation when reported amount in operation is higher than or equal to the planned. No - Keep open. | F |
| MV_SFCMAIL | C | E-mail for messages of users among Factory-floor and other modules. | |
| MV_SFCMNHI | N | Indicates start time to be proposed for Programmed Stop (1-Machine Start Shift, 2-Allocation Time, 3-Entered Time) | |
| MV_SFCMTSP | C | Reason code for standard stop for integration of Maintenance (SIGAMNT) with Shop Floor (SIG ASFC) | |
| MV_SFCQTAP | L | Balance to be annotated is the approved amount. If 'No', balance to be annotated is the amount Reported. | T |
| MV_SFCVLHI | C | Used for Start Time when MV_SFCMNHI=3 | |
| MV_SIMPREM | C | Indicates the CFOPs of Single Remittance and Manuf | |
| MV_SLDEMPE | C | checks if (B2_QEMP) must be subtract from the stock balance. Used only MV_TPSALDO = C. | N |
| MV_SMSPASS | C | Password to access SMS sending service | |
| MV_SMSUSER | C | User to access SMS sending service | |
| MV_SNIFOPE | C | Indicates if the resource SNIFFER is operational. 1=Yes 2=No. | 1 |
| MV_SQODISS | C | If value = 0 it is mandatory to enter the score points in written essays. If value = 1, field not mandatory. | 1 |
| MV_TABORC | C | HSP- Indicates the code(s) of auxiliary price tables useful for billing clinical treatment. | |
| MV_TABSSUS | C | Code Type of Health Code with reference to TUNEP Table used to value procedures for SUS reimbursements. | |
| MV_TAFEAB | C | File of Opening Term of Inflow Record. | |
| MV_TAFEEN | C | File of Closing Term of Inflow Record. | |
| MV_TAFIOBG | L | Parameter defines whether individualized info must be mandatory. .T. = Mandatory / .F. = Not Mandatory | |
| MV_TAFP3A | C | File of Opening Term of Record of Stock and Production Control | |
| MV_TAFP3E | C | File of Closing Term of Record of Stock and Production Control | |
| MV_TAFP7AB | C | Name of opening term Reg P7 Inventory | |
| MV_TAFP7EN | C | Name of closing term Reg P7 Inventory | |
| MV_TAFP9AB | C | Opening Term Rel. P9 | |
| MV_TAFP9EN | C | Closing Term Rel. Model P9 | |
| MV_TAFPER | C | Parameter that represents the minimum period of fiscal entries of TAF | |
| MV_TAFRFLX | L | Parameter used to enable warning messages about the reflex of any maintenance on operations within a period. | |
| MV_TAFRND | C | Defines if the values to be rounded must be rounded or truncated. Available options: (1) Rounds, (2) Truncates | |
| MV_TAFSAB | C | File of Opening Term of Outflow Record. | |
| MV_TAFSEG | C | Defines a model of standard tax document to be adopted in typing of registration of outflow tax document | |
| MV_TAFSEN | C | File of Closing Term of Outflow Record. | |
| MV_TAFUF | C | State of Tax Home of the Establishment | |
| MV_TCFCXFX | C | Define which fields are shown without effect of capitalization on data register from Online HR. | |
| MV_TCFFIL | L | Use TCF dictionary file per Branch, where: .T. = Use Branch; .F. = Use Company | .F. |
| MV_TCFSDOC | C | Defines which field to use in routine to generate passwords for employees to access the Portal HR Online. (1 = RA_CIC, 2 = RA_RG). | 1 |
| MV_TECXRH | L | Defines if Service Management is integrated with Microsiga Protheus HR. | .F. |
| MV_TEMPTPR | N | Time (in seconds) for Refresh in Main Screen of Electronic Annotation. | |
| MV_TFILTRK | N | Number of days for filtering the Tracking records | |
| MV_TIPCPDT | C | Complete delivery date in the copy of sales order | |
| MV_TISSDIR | C | Indicates path of related files Indicates path of files related to TISS flow | |
| MV_TISSVER | C | TISS Version being used by operator | |
| MV_TKATROT | L | Parameter to indicate whether field of is activated in phone route. Default value .F. | |
| MV_TKLOGEV | L | Defines if return logs will be created for events. | |
| MV_TKTGRAF | N | Indicates time to be set for Timer Chart checking. | |
| MV_TKVDACR | L | Change calculation form of Accretion to TLV when it generates a quotation in SIGALOJA. .T.-(Add. to Total minus the Discount),.F.-(Addition to Total) | .F. |
| MV_TM050NF | L | Validates the inclusion of invoices the same Document/Series/Product. | .T. |
| MV_TMASDC | C | TM for Coverage Document Balance Adjustment | |
| MV_TMKAGID | L | Determines whether to display login/agentID for SmartCTI integration. When .T. displays operator AgentID to log into CTI equipment allowing changes | .T. |
| MV_TMKAGPW | L | Determines whether to demand password for SmartCTI integration.When .T. demands password to log CTI equipment. | .F. |
| MV_TMKAGST | L | Parameter to indicate the role to be used in the agents checking is the role AgentState. | |
| MV_TMKNTCB | C | Used when titles is liquidated negotiated in the telecollections. | |
| MV_TMKPESQ | L | Quick search for customers not identified electronically (URA) | |
| MV_TMKPRTR | C | Prefix created in the liquidation through from the telecollections. | |
| MV_TMKROTA | L | Determines, in the SmartCTU integration, whether concatenates the route with phone number (f.) or if it sends the command to CTI. (T.) | .F. |
| MV_TMKTIME | N | Indicates time to be set for Timer Operator Status checking. | |
| MV_TMKTPCH | N | Defines time (in minutes) to be used to release a call in execution to another operator. Minimum time: 1 / Default: 60 | 60 |
| MV_TMKTPTR | C | Kind of title created in the liquidation through telecollections. Type has to be registered in SX5. | |
| MV_TMKWSVE | C | Defines Updated Version of the Webservice used. 1 – TOTVSCTILink prior to 1.2.0. 2 – TOTVSCTILink 1.2.0 | |
| MV_TMSADCV | C | Enter the authorization code to drive vehicles, according to the Required Documents x Drivers. | |
| MV_TMSAJST | L | Defines whether to search freight table adjustmnts checks existence of adjustments for all freight table components. | .F. |
| MV_TMSCFUS | L | Defines if company is configured in Pamcard system to use card balance. | F |
| MV_TMSCLE | L | Enable the CL-e Electronic Lot Cover TMS | .F. |
| MV_TMSHRFL | C | Defines Branchs that did not join D.L. Sav. T. and/or have a different time zone. | |
| MV_TMSHRVR | L | Defines if it is in daylight saving time. | |
| MV_TMSLOCP | C | Standard warehouse used to address unitizers when arriving from a trip. | |
| MV_TMSNFC | C | Defines description of Invoice Type 6 and 7 | |
| MV_TMSPCLI | L | Through this parameter, Points per Sector can be searched by Customer code - .T. | |
| MV_TMSPCOL | L | Defines if associated regions must be added to calculate the delivery deadline (default .T.). | .F. |
| MV_TMSPRPD | L | Display information of Tool Area, in tool calculation. Pamcard Operator. | F |
| MV_TMSUTSL | L | Uses Balance to pay tool | F |
| MV_TOLENT | C | Define whether to control receipt tolerance per date of delivery for: (1)Delays, (2)Anticipations or (3)Both | 1 |
| MV_TPCTO | C | Type of Contract = additive | 2 |
| MV_TPOPDOC | L | Indicates whether estimated SC/AEs can be manually added. (T = Yes ; F = No) | F |
| MV_TPPRSB1 | C | HSP - Procedure default type for association in SB1 table | |
| MV_TPSCAX | C | Type of SC "Warehouse" | 1 |
| MV_TPSCCT | C | Type of SC "Contract Additive" | 2 |
| MV_TRFCPA | L | Automatic approval in the transfer of accounts payable. | .T. |
| MV_TRFCRA | L | Automatic approval in the transfer of accounts receivable. | .T. |
| MV_TSANDIA | N | Defines the number of days prior to the system date to synchronize dismissed employees. | 30 |
| MV_TXCUST | C | Date field to be used tpo search rate of cost report | |
| MV_URLGFE | C | Address of TOTVSGFE WebService to simulate freight and new features | http://localost/ws/FWWSMODEL.apw |
| MV_USAITM | C | Considers the Contracts Execution Evaluation for all (SIGAGCT) spreadsheet items? 1=Y or 2=No | |
| MV_USRECM | C | Default user code for integration | Admin |
| MV_UTLAYRE | L | HSP - Uses facilitator construction of reports and forms | |
| MV_VALFRET | L | Validation of freight in inflow document .F. to keep validation active and .T. to disable the validation. | .F. |
| MV_VALGRP | L | When .T. blocks the use of products of different categories. | .T. |
| MV_VCHVNFE | L | Checks if NFE key matches the inbound invoice entered. | .F. |
| MV_VEBLQRG | L | Determines whether motive query of blocking of rule/funds will be available in other rountines besides Rule Liberation. | |
| MV_VELEGUI | L | Checks if patient is eligible upon confirmation of the electronic medical record or confirmation of authorization forms of the plan. | |
| MV_VERIORC | C | Check which query is used | |
| MV_VKILHOR | C | Checking kilometers/hours trail in SO openings and budgets (SS=Check both,SN= km only,NS=Hr only, NN=No check). | |
| MV_VLDITPC | L | Disables the validation of order items already used in the same inbound document. | .F. |
| MV_VLDPDEV | C | Indicates how prices must be validated when sales are returned: T -by the balance of value to return; U - by the unit price. | T |
| MV_VLDTOT | L | Parameter that enables or disables the validations, in the import of the magnetic file and in the entry | T |
| MV_VSREPOM | C | Repom Version | |
| MV_VTRASEF | C | Validates whether the original invoice was sent to SEFAZ before returning it. S=Validates; N= Does not validate. | |
| MV_WF6IDEN | N | Sequencial code for Workflow internal usage. | |
| MV_WFDIRWF | C | Workflow saving directory | \workflow |
| MV_WFENVIO | N | Defines how emails are sent. [1] batch or [2] individual. | |
| MV_WFFILA | L | Defines if it uses the concept of queues for sending emails. | |
| MV_WFNEWJB | L | Defines if it enables running return processes on demand. | |
| MV_WFRESVG | C | Defines e-mail address of person in charge of SIGARSP who will receive inclusion notice/ vacancy change through integration ORG x RSP. | |
| MV_WFXMID | N | Sequencial code for Workflow internal usage. | |
| MV_WMSACDP | C | URL of webservice that generates the file XML for scheduling in CODESP | |
| MV_WMSANEP | C | It defines the directory in which to store the files attached to vehicle programming | |
| MV_WMSAURL | C | URL of Webservice in charge of OCR integration | |
| MV_WMSCEXP | C | Use new routine of product check in dispatch? 1=Uses and locks invoic. until end;2=Uses and and allows invoic. before end; 3=Does not use | 3 |
| MV_WMSCONF | L | Select Unit of Measure for each scanning of (MV_WMSUMI=3) product code | F |
| MV_WMSDFS | C | Directory containing data from SARA blank forms. These forms are viewed on RF WMS Search Mode. | |
| MV_WMSMDES | N | Unload operation when using multiple tasks: 0=By Dest. Address+Product+Lot+SubLot ; 1=Rev erso Loading, with prods, lots with same dest. add | |
| MV_WMSMTEA | N | Allows to select multiple tasks: 0=None;1=Pickup; 2=Address;3=Both | |
| MV_WMSPOWN | C | SARA - Use synonyms for integration between the legacy system and the current system? If yes, the name of Protheus bank must be indicated. | |
| MV_WMSSMD | C | Displays in console the executions of procedures and SQL. (S - Yes and N - No) | |
| MV_WMSSOWN | C | Owner of SARA data bank | |
| MV_WMSSPD | C | Parameter that defines the standard of data bank for fields Date. type used in queries RFB of SARA. | |
| MV_WMSSPDT | C | Date standard used in SARA to send to DB in procedure execution. Ex.: YYYY-MM-DD HH: MM:SS.0000 | |
| MV_WSGFE | C | URL of WebService Protheus with communic. port (Example: 10.0.0.100:8090) | |
| MV_WSINST | C | Name of WebService Protheus Instance (Example: ws) | |
| MV_XMLDIR | C | XML directory for manual import | |
| MV_XWFHTTP | C | WF saving directory | \workflow\messenger\emp01\ |
| MV_SEEKSD1 | L | Perform positioning directly on the SD1 table replacing the search query of the note items to display the input document screen. | .F. |
| MV_VLDARF | L | ||
| MV_CNBIMPG | L | Allow creation of Pis, Cofins, Csll and Inc Tax bill only after write-off by reading CNAB file. | |
| MV_PAG2TIT | C | Allows creating PA when CNAB return shows that bill was already written off. 1=Create PA;2= Do not create PA. | |
| MV_NATDCM | C | Indicates the Nature to be considered in financial expense exchange variations in payables on block F100. | |
| MV_JURTIN | L | parameter to check whether information of increase and decrease are used to calculate interest and fines | |
| MV_ACENTIN | L | Allows acc entities to be discharged during integration with RM if they are configured as not acceptance in chart of accounts. | |
| MV_APLIMUN | C | Indicates if certain application is EXEMPT of Inc Tax and IOF. Option 1-Not exempt;2-EXEMPT;3-Ask if application is Exempt or not. | |
| MV_L11033 | L | Calculate IRF value for mutual loan operations, such as application profits. | |
| MV_RESETIM | C | Control the printer configuration reset in the change of the printing format of report fin r480. 1 = Portrait; 2 = Landscape; 3 = No selectio | |
| MV_SDACRVL | L | Shows amount of balance of increase added to net amount in write-off screen (informative value does not change calculation). | |
| MV_SEMAFGE | C | Use semaphore when generating allocations in MATA6 | |
| MV_NEW001D | N | ||
| MV_NEW001M | C | ||
| MV_NEW002D | N | ||
| MV_ZZCOD | C | ||
| MV_ZZVOO | N | ||
| MV_INCODSR | L | Enter .T. to calculate Other DSR before incorporation/valuation, or .F., to calculate after incorporation/valuation. | |
| MV_SEGDES | C | Complete Company name on Statement of Expense of Unemployment Insurance (1=Yes, 2=No). | |
| MV_PROJAV | L | Project dismissal date according to prior notice; | |
| MV_MAPREND | L | Learner new calculation | |
| MV_VBEXCB1 | C | Define amts which will compose deletion to base of calc. of record M350. Complement of Parameter MV_VBEXCBA. | |
| MV_VBTOTS1 | C | Define amts which will compose total amt of payroll of record M350. Complement of Parameter MV_VBTOTSA. | |
| MV_PDIASFE | C | Enter minimum quantity of days requested through Portal G Human Capital. | |
| MV_LOCKCT | C | ||
| MV_F130GRP | L | Enter whether you apply group of Record F130 | |
| MV_DCODRSE | C | Define code of Denied Return that should not be considered in Calculation. Ex: '110' | |
| MV_CRPRESC | C | Contains rates to calculate DIAT-SC. Array Ex:{{7,74.286},{12,85}} Where first Pos is operation rate. Second perc. of DIATSC | |
| MV_ORIGNG | C | Enter origin of products that must be disregarded in magnetic file. Without separator | |
| MV_PROPERC | C | Defines percentage of incentive per book of of Project to compound 8525 record. | |
| MV_EISSXM | C | Along with parameter MV_ISSXMUN, define whether in entries, the city to be considered is always the contractor 1 = Yes and 2 = No. | |
| MV_DBSTCLR | C | Indicates treatment for removal of icms value solidaty in the base of withheld Cofins | |
| MV_TXPISST | N | Defines PIS rate For substitution tax operations . | |
| MV_TXCOFST | N | Defines COFINS rate For substitution tax operations . | |
| MV_B1PISST | C | Field of SB1 table indicating Rate that is used in calculation of Tax substitution of PIS for motorcycle manuf and agric machine | |
| MV_B1COFST | C | Field of SB1 table indicating Rate that is used in calculation of Tax substitution of COFINS for motorcycle manuf and agric machine | |
| MV_CFOTES | C | Defines the CFOPS are not handled due to MatFisCFO of MATXFIS. CFOP registered in TIO is considered. | |
| MV_CMPALIQ | L | Defines whether Complementary ICMS is calculated between difference between the Complementary rates and Interstate ICMS | |
| MV_ATFCATR | C | Enables you to cancel transfer. When activated, assets generated by transfer are manually deleted. 1=Yes 2=No | |
| MV_ATFLBMC | C | 0=Do not consider full month for Brazil (Default) 1=Consider full month for Brazil | |
| MV_ATFVRES | L | Determines when balance reduction method is considered residual value (original value - accrued depreciation). | |
| MV_BASDSER | C | Define states to have target calculation base in inflow operators for Port. SEFAZ SE 367/2016; Art. 22 and 23 | |
| MV_BASDSSE | C | Define states to have target calculation base in outflow operation for Port. SEFAZ SE 367/2016; Art. 22 and 23 | |
| MV_UFBSTGO | C | Enter if states must have double ST base. According to art. 65 of RCTE/GO. For Operations intended for consumption and between different sta | |
| MV_UFSTALQ | C | Define if calculation of ICMS ST with double base will be calculated with difference between interstate IS and ICMS rates. | |
| MV_VLCTST | C | which must have the account. value booked in field 'F' TAX REPLACEMENT of items 4.1, , 4.2, 11, and 12 of GIAMTO file | |
| MV_UFECSEP | C | Outflow only. Destinantion states with FECP-ST calculation for CNRE and bill to be generated separetely from CNRE and ICMS-ST bill via calculat | |
| MV_CODRESS | C | Enter Entry Codes referring to Refund Value and Credit Value | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_TEMPWRD | L | Create a Word integration model for the Template of business proposal. | |
| MV_INTWMS | L | Indicate integration with WMS module | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_LOCKCT | C | ||
| MV_LOCKCT | C | ||
| MV_LOCKCT | C | ||
| MV_CTBTPAT | C | Text file path. It can be a local or network path . | |
| MV_CTBTERR | C | Directory where text files will be copied after processing that were not imported. | |
| MV_CTBTRES | C | Directory where text files will be copied after processing that were successfully imported . | |
| MV_LOTEVEN | N | Event batch number. | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_LOCKCT | C | ||
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_LEVANCM | L | Take NCM and disregard the validation of SPED for industrial or equated | |
| MV_205HIST | N | Indicates how many months backwards the History of modifications of items is considered in Sped | |
| MV_BEMENT | C | Indicates states that must include CIAP in SPED as entry, considerint the entry of its invoice | |
| MV_BASDANT | L | Defines if ICMS base calculation is applicable From target in entry operations to Taxpayer in advance in operatios | |
| MV_UFICSEP | C | Allows defining state for separate total of values of AMPARA and FECP for sales within the state in the calculation and EFD ICMS. | |
| MV_DEVRESS | C | Enter the Entry Codes refering to the Return of Refund Value to CAT158/2015 of São Paulo | |
| MV_TPRESS | L | Defines the search method for inbound invoices for CAT158. (.F.)= Always use the last entry (.T.) = Searches inbound invoices not used | |
| MV_GNFECP | C | Enter related revenue code to FECP of ICMS ST, separated by bar '\' Ex: SP100129\RJ100130\PR10031 | |
| MV_GERPROT | L | Defines the search method of PROTEGE-GO rate Ex: .T. =(rate defined by inv) .F. = (rate defined by calc) | |
| MV_UFICDED | C | Defines States with reversal entries and does not deduct special debits entries from other debits in ICMS calculation. | |
| MV_FEEFRJ | C | Nature of Bill of FEEF-RJ. | |
| MV_BASDPUF | C | Defines Satas that have calculation base of target in Difal operations of transport acquisition. | |
| MV_IBGE886 | L | Indicates if ISS rounding off respects resolution 886/66 of IBGE: being the number 5 disr egarded, rounds predecessor if odd. | |
| MV_CANCFOR | L | Indicates whether cancelation is considered out of bookkeeping period. | |
| MV_GIAEFD | L | Indicates whether Additional Information of Calcul -Declaration Values, are Calculated through ICMS calculation | |
| MV_CODPRES | C | Enter adjustment codes referring to the Presumed credit amount of DIME SC for Chart 14 | |
| MV_SCANC15 | C | Has TES codes that will not be considered in Record Type 4 - Invoice. | |
| MV_CIAPDEV | L | It defines whether contents of columns Outflow and Taxed Installments will have values of returned invoices disregarded | |
| MV_ATBOLCN | L | ||
| MV_CTBZFIL | L | Use source branch instead of branch field when tables (SE1, SE2, SE5, SEF) are shared . .T. = Use it; .F. = Do not use it. | |
| MV_PAGJ52 | N | Determines max amount defined by the Central Bank whose payment amount is the same or greater to generate J-52 detail record | |
| MV_CT281CP | L | Check if counter-party will be used in the entry when registering an apportionment from CTBA270. .T. - Use it. .F. - Do not use it | |
| MV_CT350TH | N | Number of threads for processing, lower than or equal to 1, does not use Thread. | |
| MV_CTBUPRC | L | Define whether you want to account by the new accounting model, with dinamic procedures for vali dation and addition of data CT2 and CV3 (.T.). | |
| MV_TITFORN | L | Indicates whether closing must use key only by supplier or closing is performed by supplier and product. | |
| MV_EFDAVIS | C | In occurrence of inconsistency in eSocial 0-Issue warning; 1-Issue and avoid process; 2-Do not issue warning. | |
| MV_EFDMSG | L | Display warning indicating the event was sent to TAF with success. Valid only for non-periodical events. | |
| MV_DTCGINI | D | eSocial Parameter determing date the initial cargo sent to government and concluded. | |
| MV_RHTAF | L | Enable integration of data from eSocial with TAF If .T., then it integrates data of non periodic events of SIGAGPE with SIGATAF | |
| MV_TSAIURB | L | Allows integration of employee's badge with TSA. | |
| MV_PONDIV | C | Clock divergency log. | |
| MV_TSADEP | L | Enables delivery of Department [.T.] for Capacity Unit instead of Branch [.F.] | |
| MV_MOTAUT | C | Preenchimento automático de mot. manutenção na manutenção do Ponto Eletrônico. | |
| MV_MANTBH | L | Keeps events and Comp Time after the execution of Monthly Calculation. | |
| MV_FDESFOL | C | Ano e Mês de competência do fim da desoneração da folha de pagamento. | |
| MV_DIAANFE | N | amount of days prior to vacation start for vacation receipt clearing by HR portal. | |
| MV_FERIEST | L | ||
| MV_SOMAVIS | L | Indicates whether Values and Averages of Prior Not compensated are considered in compensation when generating SEFIP file. | |
| MV_GPALTLO | C | Configuration of Height of Company Logo | |
| MV_GPLARLO | C | Configuration of Width of Company Logo | |
| MV_CONDUPL | L | Consists Duplicity? .T. = Consists/ .F. = Does not consist expiration |"3"-Consists with expiration date | |
| MV_APEDCOT | L | Allows changing purchase orders generated via quotation. (.T.) Allow (.F.) Do not allow | .T. |
| MV_VALDSEP | L | validates sorting order before production Validates if there is a sorting order before production | .F. |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_HVERAOI | D | Start date of summer schedule. | |
| MV_HVERAOF | D | End date of summer schedule. | |
| MV_ERPLOGI | C | Indicate if there is integr. with ERP LOGIX | |
| MV_PROFERP | N | Define execution of split sched vacation calc 0 - Does not use; 1 - Starts always on Monday; 2 - Consecutive days | |
| MV_REFTRAB | C | The routines listed in this parameter use the labor reform from 11/11/2017. F=Vacation;S=Union Dues;R=PartialRegime;I=Gest.Insalubrity | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_2DCT83 | C | Generic product code for processing of CAT83 2D sheet. | |
| MV_817EMAI | C | Enter e-mail of analists receiving e-mail of Request of Institutional Visit | |
| MV_88MGNC | L | Indicates carrying record 88 - refund Sintegra MG to non taxpayers. | |
| MV_A190REF | L | Reprocess the inbound cost (MATA190) through fiscal references. | .F. |
| MV_A280GRV | L | Enter if all products/warehouses are turned to the next period, where .T.=All Records .F.=Only records that have balance or mov. | .T. |
| MV_A390QTD | L | Indicates if on the start balance register will be informed only one batch (.T.) or N Batches(.F.) | |
| MV_A410OPE | L | Enable automatic completion of types of operation in sales order. (X6_DESCRIC+X6_DESC1 + X6_DESC2) | |
| MV_A650GEF | C | Generates allocation considering all branches. (S) - Yes; (N) - No. | |
| MV_A685OPE | C | Allow recording loss of closed OP Indicate if loss of OP will be allowed to record closed. (S) - Yes, (N) - No | |
| MV_ACDOPPT | L | Note on total loss of operation in OP in the routine ACDV025 terminate Production Order? .T. - Terminate | .F. Do not Terminate | |
| MV_ACDQTD | L | Forces collector focus on Quantity field on ACDV040 routine? | |
| MV_ACDR100 | L | Define if report ACDR100 will be displayed when select option print in routine of Separation Order | .F. |
| MV_ACDTRLT | L | Enter if the routien Transfer among Addresses (ACDV150) allows to make the transfer among lots of the same product. | |
| MV_ACDVLBA | L | Validates whether message of validation of verifier digit of barcodes is displayed. | |
| MV_ACPERDA | C | Code of SIMP Operation for Losses | |
| MV_ACSESSI | L | .T. checks the existence of logged session in students' portal. | .F. |
| MV_ACSOBRA | C | Code of SIMP Operation for Scrap | |
| MV_ADINEM | C | Add INSS Shipper Receipt | |
| MV_ADITXME | N | Generation of advance conversion rate: 1 -Befor bill generation; 2 - After bill generation | |
| MV_ADMNFE | L | Enter if use access control to the NFE routine | .T. |
| MV_AGDMSES | L | HSP-Indicates whether the hospital allows you to make multiple appointments in the request of sessions (HSPAHM13) (.T.=Yes/.f.=No) | |
| MV_AGEHRME | C | Define time of tolerance of creation of schedule for check-in and check-out. | |
| MV_AGLUCDA | L | Define whether bills are generated grouped by supplier and payment term. | |
| MV_AGOCLAS | L | Uses classification by location (orgin/dest) | |
| MV_AGRARES | L | Identifies whether to edit results of layout when it is an official layout. | |
| MV_AGRDES | C | Para 1 = Product code is required. Para 2 = Product code not required. | |
| MV_AGREMBQ | L | Enter whether packinb list uses shipment schedule .T. for true and .F. for false | |
| MV_AGRESTO | L | If .T., Production Order is performed as load is registered. | |
| MV_AGRGEOP | C | OP for Batch (1-Yes,2-No) | |
| MV_AGRORI | L | Uses Origination module ? .T. Yes and .F. No | |
| MV_AGRPRFA | L | Production annotation on Bale register? | |
| MV_AGRRENA | C | Code of customer Renasem | |
| MV_AGRREOP | C | Enables messages of bal and gener of OP (1-Yes,2-No) | |
| MV_AGRSD3E | C | Indicates the inflow stock move code | |
| MV_AGRSD3S | C | Indicates the outflow stock move code | |
| MV_AGRTMPP | C | Default TM Code for weight gaining outbound packing list | .F. |
| MV_AGRTMPS | C | Indicate the TM for benefit of batches | |
| MV_AGRUBS | L | Customer uses UBS of SIGAAGR. | |
| MV_AGRVNFS | L | Validates Invoice in packing list cancelation. | |
| MV_AJQJEPC | L | Defines whether the fulfilled quantity of purchase order has been adjusted by the balance of return outbound invoices. | .F. |
| MV_AJSXVDF | C | Initialization control of SIGAVDF module (automatic and systemic control) | |
| MV_ALQCULT | N | Deduction rate of cultural incentive | |
| MV_ALQESPO | N | Deduction rate of sport incentive | |
| MV_ALTFATP | C | Allow click and edit INVOICE DOWN on screen Type of Workshop Time, when there are more than on INVOICE TO | |
| MV_ALTPDOC | L | Indicates if the Documents tab on Approval Group is displayed (T) or not (F) | |
| MV_AMBNFCE | C | Define environment: 1-Production, 2-Validation | 2 |
| MV_ANP | C | Productor or Distributor for ANP | |
| MV_APDARRM | N | Number of decimal places to round up Goal calculation result | 4 |
| MV_APDASSM | C | Allow edition of Subject on the email sent at the end of evaluation answers. | |
| MV_APDBLOQ | C | Indicates whether the development plan with period out of term is blocked 1 = Yes, 2= No (System Standard) | |
| MV_APDBPDM | C | Defines use of action buttons in Goals and Develop. Plan when not using the versioning control. 1-Change/Delete or 2-Cancel | 1 |
| MV_APDCPAR | C | Enable block 'My Pairs' on pages 'Current Pending Issue' and 'History Search' in Goals and Development Plans? (1-Yes, 2-No) | 1 |
| MV_APDINCN | C | Show option 'Add New' in Goal and Develop. Plans in GCH Portal (1-In Both, 2-Only Develop., 3-Only Goals) | 1 |
| MV_APDRES1 | C | Enable column 'Accumulated Result' in pages 'Current Pending Issues' and 'History Search' in Goals and Development Plans? (1-Yes,2-No) | 1 |
| MV_APDRES2 | C | Enable columns '% Achiev' and 'Accumulated Result' in Pair Goals queries? (1-Sim, 2-No) | 2 |
| MV_APDSRCC | L | Defines whether effective CC of that time (Transfe rs History) is used for PWR calc. [.T.] OR present CC is used in Emp File (SRA)[.F.] | |
| MV_APGRDFL | C | Define std approval group to be used in approval by GL entities. It should be filled out with group; group item. E.g. 000001;01 | |
| MV_APRCINV | L | Enables the approval inverse flow of contracts of items/contract for contract/items. | |
| MV_APRCTEC | N | Enables jurisdiction control by accounting entities for contract items, as follows? 0-Deactivated; 1-Purchase; 2-Sales; 3-All | |
| MV_APRMDEC | N | Enables range control per accounting entities for measurement items 0-Desactivated; 1-Purchase; 2-Sale; 3-All | |
| MV_APRMEEC | N | Enables jurisdiction control by accounting entities for measure items. | |
| MV_APRMINV | L | Enables the approval inverse flow of measures of of items/measure for measure/items. | |
| MV_APROVTR | L | This parameter aims at indicating whether the product transfer request must be subject to approval. | .F. |
| MV_APRPCEC | L | Enable competence control by item of purchase order guided by entities GL. (T = Yes ; F = No) | |
| MV_APRPOST | C | Enter whether approval must be through routine of department transaction. Default: 'S'. | |
| MV_APRRETR | L | Apply retroactive adjust in contract review . | |
| MV_APRRVEC | C | Enables jurisdiction control by accounting entities for review type numbers. Ex. 1;2;3;4;5;6;7;8;9;A;B | |
| MV_APRSAEC | L | Enable competence control by item of request to storage guided by GL entities (T = Yes ; F = No) | |
| MV_APRSCEC | L | Enable competence control by item of purchase request guided by entities GL. (T = Yes ; F = No) | |
| MV_APRVPDP | C | Defines control of versioning for development plan To not use process of generating version and appro val, enter 1. | |
| MV_APRVPM | C | Defines versiong control for goal plan. To not use process of generating version and appovals, enter 1. | |
| MV_APTEXTT | L | Enables deleting bills generating by module Labour Suits in Financial module? | |
| MV_ARMALTE | C | Considers balance of alternative products in all warehouses during cration of production. 1=No;2=Yes. | 1 |
| MV_AROPDET | C | Array with SIMP Operating Code for third party products (Inital & Final Balance Code) | |
| MV_AROPEMT | C | Array with SIMP Operating Code for products in third parties (Initial & Final Balance Code) | |
| MV_ARQSERA | C | Code of the last information file submitted to SERASA. | |
| MV_ATBLTOT | L | Control block of field sales price of flap human resources in service budget. .T. = blocked, .F. =unblocked. | .F. |
| MV_ATFCTHR | N | Define the amount of Threads to be executed on Off-Line accounting on Fixed Active Environment . | 1 |
| MV_ATFCTRL | L | Controls of transactons for calculation of depreci ation of assets | .F. |
| MV_ATFDPBX | C | Defines depreciation method of write-off (ATFA036) 0 = Does not depreciate in write-off, 1=Depr propo rtional in Write-off, 2 = Total depr Write-off mon | |
| MV_ATFVLNF | L | Enables (.T.) or Disables (.F.) the validation of invoice existence in SF2 table when canceling the asset write-off. | |
| MV_ATFWBX | N | Enter if WF must be generated for Fixed Asset write-off requests. 0=Disabled, 1=Email and 2=Fluig. | |
| MV_ATMTCAN | C | Roason for cancellation to be used in replace of allocation due to conflict with HR | |
| MV_ATONCLC | L | Enables to recalculate pricing after editing each field of the Service Quotation. | |
| MV_ATOPIMP | L | Defines if value calculated for tax will be incorporated to total of items in budget for servi ces, contract spreadsheet & measurement/calculatio | .T. |
| MV_ATPRPOS | C | Defines filling model of association between assembly OS and Service Budget. | 2 |
| MV_ATTPCOM | C | Determines association of salesperson for commission in contract. 1=Oportunity salesp.; 2=Sales team of Commercial Opportunity | 1 |
| MV_ATVCHGC | C | Activity of customer arrival from trip. Used in automatic route, when itineraries are created | |
| MV_ATVREVI | L | Indicates validation of renting contract to not allow revisions when in picking stage. .T.-Validade, .F.-Not Validate | |
| MV_ATVSAIC | C | Activity of customer departure for trip. Used in automatic route, when itineraries are created. | |
| MV_ATVTABB | L | Enables Inspection and Scheduling Integration | |
| MV_AUDESP | L | Use AUDESP | |
| MV_AUDINF | C | Combined freight audot (1=audit normally 2=require approvel) | |
| MV_AUTCMT | N | Parameter to define amount of threads used in updates of self-contained. | 5 |
| MV_AUTOEMI | N | Enter number of retroactive to be considered from basedate of system for automatic issue of invoices. | 30 |
| MV_AUTOSRC | L | Only calculate for freelancers that have monthly entries. .T. (True) Only calculates if assets have transactions., .F. (False) Calculates all assets. | .F. |
| MV_AUTPART | C | Defines inclusion of employee from reg. of freelancers. 1=Question includes; 2=Always includes;3=Never includes. | |
| MV_AUTXML | C | CPF/CNPJ of Accounting Office. considered in all NFe transmitted. Do not enter dot or bar. Use separator "," | |
| MV_AVG0228 | C | Parameter responsible for sending email by the system on the integration with the broker if 1=Send parameter email, 2=Send email by user. | |
| MV_BASEALM | C | Warehouse of stock control OF DISTRIBUTION BASE | |
| MV_BASECTR | C | Generic service base to be used in Wizard of Contract Gener by SIGATEC | |
| MV_BCHVNFE | L | To query NF-e key in inflow document does not save NF-e key in the event of no connecti INTERNET(.T.= saveão, .F. = do not save) | |
| MV_BLEXMED | C | Block drivers due to expired Med Examination | |
| MV_BLHDSTP | C | Product type diregarded in generation of block H | |
| MV_BLKMTHR | N | Defines the number of threads used in processing of Block K of Fiscal Sped. (1 to 20 threads) | 1 |
| MV_BLKTP00 | C | Product type for definition of Block K Goods for Resale | |
| MV_BLKTP01 | C | Product type for definition of Block K Raw Material. | |
| MV_BLKTP02 | C | Product type for definition of Block K Package | |
| MV_BLKTP03 | C | Product type for definition of Block K Product in process | |
| MV_BLKTP04 | C | Product type for definition of Block K Finished product | |
| MV_BLKTP05 | C | Product type for definition of Block K Subproduct. | |
| MV_BLKTP06 | C | Product type for definition of Block K Intermediate Product | |
| MV_BLKTP10 | C | Product type for definition of Block K Other Inputs. | |
| MV_BLMOPE | C | Block drivers due to expired MOPE course | |
| MV_BLOQCPC | C | Enter type of CVs that must be blocked for view and maintenance in applicant portal | |
| MV_BLQINVE | C | Define if asset blocking by inventory 1 = With blocking, 2 = Without Blocking | |
| MV_BLQREVI | L | Validates contract review with realignment and decrease mode or both, not allowing review. .T. validates .F. does not validate. | .F. |
| MV_BLQSTAV | C | Do not display vehicles being Processed with STATUSES entered in this Parameter | |
| MV_BTGRATD | L | Displays Button Saves Serv. in Routine Electronic (HSPAHM57) | |
| MV_BXSERA | C | Which write-off reasons are considered for bill status change with Serasa. 1 = All or 2 = That generate bank transaction. | “2” |
| MV_CADFORA | L | Automatically Registers Supplier Through the Bill Generation Routine (GPEM650)? .T. = Registers Automatically; .F. = Does Not Reg | |
| MV_CALCBEN | L | Indicates whether to calculated vouchers (MV/TA/MA in new format with use of table SM7 . (.F.=Former, .T.=New). | |
| MV_CALCTHD | N | Number of threads used in calculation of multiple itineraries. | |
| MV_CANCNFE | L | Enables process of Invoice cancellation | |
| MV_CANNFSE | L | Enable eSINV cancellation process. | .F. |
| MV_CAT8301 | C | Enter the transaction code and description for automatic operations from sheet 1E to 2D Such information will be generated on record 0400 | |
| MV_CAT8302 | C | Enter the transaction code and description for automatic operations from sheet 1C to 1D Such information will be generated on record 040 | |
| MV_CAT8303 | C | Enter the transaction code and description for automatic operations from sheet 1C to 2E Such information will be generated on record 0400 | |
| MV_CAT8304 | C | Enter the transaction code and description For automatic outflows of sheet 2E. Such information will be generated on record 0400 | |
| MV_CAT8305 | C | Enter the transaction code and description For inflows on Sheet 5B Such information will be generated on record 0400 | |
| MV_CAUCHEJ | C | History for addition of bank transactions refer to reverse of calculated interest values on contract pledge write-off. | |
| MV_CAUCHES | C | History for addition of bank transactions refer to reverse of receivings/payments of contract pledge. | |
| MV_CAUCHIJ | C | History for addition of bank transactions refer to calculated interes values on write-off contract pledge. | |
| MV_CAUCHIS | C | History of addition of bank transactions related to receipt/payment of contracts bonds. | |
| MV_CBCNITE | L | Param. indicating whether one shld consider or not content of parameter MV_NUMITEN | .T. |
| MV_CCFABRI | L | Filter products manufactured in central routine of purchases. | |
| MV_CCGCT | L | Indic if central routine of purch should evaluate contracts of module SIGAGCT. | |
| MV_CCUNREQ | C | Request Unit to create SI in the purchase routine | |
| MV_CDPBEN | C | Default entitlement code for automatic inclusion of benefitiary login on portal | |
| MV_CDPERF | C | Informs standard access profile to generate portal user of a Prospesct in registration process | |
| MV_CDPGTUR | C | Determines the default Pay Term, that is used in the Sales Invoicing or the Calculation of of Revenue, when customer does not have. | |
| MV_CDPPRE | C | Define the tp of standard access for accreditation of providers | |
| MV_CDPRFD | C | Informs access profile assined to prospect after granting registration | |
| MV_CDTIPOE | C | Enter the code of the Occurrence Type to be used in the imports via EDI for Occurrences of Delivery | |
| MV_CDTP900 | C | Code of Type of Table to be used to import the PTU900 reference field BF8_CODPAD | |
| MV_CERTUNI | L | Generate a single certificate sequence for the Generate a single certificate sequence for the taxes IVA e RIR | |
| MV_CFLTRA1 | C | Inform CFOPs to be considered in Transparency Law calculation. | |
| MV_CFLTRA2 | C | Inform CFOPs not considered for Transparency Law calculation. | |
| MV_CFLTRA3 | C | Inform CFOPs not considered in Transparency Law calculation. | |
| MV_CFLTRAN | C | Enter CFOPs that are disregarded in calculation of Transparence Law. | |
| MV_CFOFR3 | C | CFOP acquisition of service (ISS), where city of branch equal to carrier city | |
| MV_CFOFR4 | C | CFOP acquisition of service (ISS), where city of branch differs from transportation city | |
| MV_CGPFIEN | C | Parameter to consider the submit branch on the History Feature of the All. Invoice. By default the param will receive the public variable cFilAnt | |
| MV_CHVESPE | C | Defined which Invoice Types allows the DANFE key generation. | |
| MV_CLASSIS | L | Integration parameter Protheus x ClassisNet .T. = Acive .F. = Disable | .F. |
| MV_CLCBCGC | C | Enter Leg. Ent. Reg. Nr. of comp. licensed in ClicBusiness Portal | |
| MV_CLCBCON | C | Enter contact email in company responsible for ClicBusiness | |
| MV_CLCBUFO | C | Enter URL of WebService which will make available search for better supplier in portal ClicBusiness usiness | |
| MV_CLCBURL | C | Enter URL of Webservice which will make available integration with ClicBusiness portal | |
| MV_CLCBUSR | C | Enter user of ClicBusiness portal | |
| MV_CLFRRC | C | Use the customer or supplier on the transaction of remittances and consignation. If completed with C, use customer, C difference, will offer | |
| MV_CLIOPCR | C | Protheus x ClassisNet Integration Field to enter whether customer is a credit card company | |
| MV_CNAGFLG | L | Groups Contract/Revision approvals per Fluig group appraiser | |
| MV_CNBCFIX | L | Activates fixed knowledge base for contracts | |
| MV_CNDCOMP | L | On SADT Form, consider event creation (BD7 ) according to fee form? .F.-No/.T- YES | |
| MV_CNENCME | C | Define if the closing of the measurements will be generated (1=Order, 2=Title) | 1 |
| MV_CNFDTCP | L | Parameter indicates whether refer date keeps date according to estimated date .T. keeps Current behavious .F. does not update | .T. |
| MV_CNGRMSG | N | Enables email alert submit to the approval group responsible for contract type when about to terminate or terminated | |
| MV_CNMDEAT | L | Enable automatic closure of a contract measurement after being released by the approver group | .F. |
| MV_CNNATMD | C | Enter finantial type used by bills generated by measure of items invoiced through of bill. | |
| MV_CNPJANT | C | Resolution 799/2015 of ANTT in its article 22 that allows ANTT to access the digital content of document, with completion of the CNPJ of ANTT | |
| MV_CNPLCPT | L | Activates validation of spreadsheet in measure so competence of measure is lower than start date of spreadsheet. | |
| MV_CNPREMD | C | Enter prefix used by generated bills by measure of items invoiced through of bill. | |
| MV_CNREVNE | L | Indicates if the Allocation Note must be automatically updated in Contract Review | |
| MV_CNRJMNT | L | Enables display of automatic log adjust in interface of contract maintenance. .T. – Active .F. – Deactivate | |
| MV_CNRJREV | L | Enables generation of review and automatic approval (expect for contract with jurisdiction) running auto review .T. – Active .F. – Deactivate | |
| MV_CNRVCAU | L | Actives review of pledge in contracts | |
| MV_CNRVDIF | C | Inform types of review eligible for scopes of approval of review by difference of contract value. | |
| MV_CNRVSAL | C | Enter types of review elegible for scopes of approval of review by value of contract balance. | |
| MV_CNSCHAT | D | Update date of email delivery of notification of contract end per schedule | |
| MV_CNSCHED | C | Enter whether verification of notification of Contract validity must be 1=Module Start, 2=Schedule (CFG) or 3=Both | |
| MV_CNTPPP | C | Parameter defining when recurrent contracts are provisioned. Content accepted in parameter - 0,1 e 2 | |
| MV_CNTPTMD | C | Indicates the type used by bills generated by the measurement of items invoiced via a bill. | |
| MV_CNVOPOR | L | Determines if the opportunity addition is executed in optional mode (.F.) or mandatory (.T.) | |
| MV_CODAFRM | C | Enter the expense code A.F.R.M.M. | 405 |
| MV_CODBOMB | C | Pumping Code | |
| MV_CODDETE | C | Installation code of stock in power of third powers | |
| MV_CODEMTE | C | Has the code of stock facility in third parties | |
| MV_CODPLAP | C | Enter Code of standard plan that is attributed to users executing their additions via addition through Portal. | |
| MV_CODRET | C | Code of withholding to consider in grouping | |
| MV_COMCT83 | C | Generic product code for processing of CAT83 Communications Service Control | |
| MV_COMPCDV | L | Alters purchase order status to open after return | .T. |
| MV_COMPNET | C | Enter the phase before the end phase for Get end phase of Public Notice | |
| MV_COMPSER | C | Code of shipment component used in routine of additional service billing. | |
| MV_CONTCTT | L | This Parameter defines whether Grid Fields can be edited if there already are transactions of con | |
| MV_CONTEFD | C | For counter data in SPED generation enter 1 to consider counter file (CVB) or 2 to consider start questions. | |
| MV_COTFILT | L | Enables partial analysis of quotation | |
| MV_COTPARC | L | Enables quotation partial analysis. If .T. enables the partial analysis. If .F. disables the partial analysis of the quotation | |
| MV_CPLAUT | C | Trip generation?1=Automatic,2=Manual | |
| MV_CPLCAT | C | Product category?1=Product Group",2=CPL Standard | |
| MV_CPLCLI | C | Integrate customers on-line?1=Yes,2=No | |
| MV_CPLDBG | C | Debug mode?1=Yes,2=No | |
| MV_CPLEMB | C | Shipper sent in freight rules group to Logistics Cockpit. | |
| MV_CPLFOR | C | Integrate suppliers on-line? 1=Yes,2=No | |
| MV_CPLIDS | C | Data source | |
| MV_CPLINT | C | Enable integratio with Logistic Cockpit | |
| MV_CPLINV | C | Standard casing | |
| MV_CPLLOG | C | Path of message folder | |
| MV_CPLLVA | C | Trip automatic release? 1=Yes,2=No | |
| MV_CPLMAL | C | Administrador e-mail | |
| MV_CPLPRO | C | Integrate products on-line?1=Yes,2=No | |
| MV_CPLREG | C | Regional sent in freight rules group to Logistics Cockpit. | |
| MV_CPLSTP | C | Integration suspended?1=Yes,2=No | |
| MV_CPLTPV | C | Integrate vehicle types on-line?1=Yes,2=No | |
| MV_CPLTRA | C | Integrate carrier on-line?1=Yes,2=No | |
| MV_CPLTVF | C | Vehicle Type used when negotiation of freight table is Fractioned. | |
| MV_CPLTVO | C | Optmization vehicle type?1=Stop,2=Alert | |
| MV_CPLUAUT | C | Authentication webservice address | |
| MV_CPLURL | C | Webservice address of rules of Logistic freight . | |
| MV_CPLZTD | C | Transport zone used when the destination route used if '0=All' | |
| MV_CPLZTO | C | Transport zone used when the origin route used is '0=All' | |
| MV_CRDPAR | C | Indicates if ICMS taxation will be Total or Partia | |
| MV_CRDSTAT | N | Defines the tp of communication of SIGALOJA (Assis ted Sales) for SIGACRD. 1=RPC, 2=Webservice. | |
| MV_CREDCOF | L | Credits COFINS to cost of inbound invoice. | |
| MV_CREDPIS | L | Credits Pis in Cost of Product | |
| MV_CRIPREA | L | .T. = Enables you to continue the pre-service even with warnings. .F. = You cannot continue the pre-service with warnings. | .F. |
| MV_CRIRAT2 | C | Apportion Criterion of Packing Slip Minimum Freigh with Minimum Freight per Packing Slip | |
| MV_CRIRAT3 | C | When Minimum Freight is used per Packing Slip. apportionments of deductions between Min Freight and calculated or Minimum Freight value | |
| MV_CRIVAL | L | Prevents the documents of load to be updated if the sum of items does not follow criterion of freight apportion | .F. |
| MV_CRMADL | L | Logical parameter that indicates if ADL has maintenance. | |
| MV_CRMCRGA | L | Logical parameter that indicates if Initial Load must be made in AO2 table for CRM. | |
| MV_CRMEMAL | C | Server of email Answer Receiving read e.g. http://172.16.32.109:8080/ | |
| MV_CRMESTN | L | Define if business structure is added in SIGACRM module (This parameter is automatically completely during the structure generation.) | .F. |
| MV_CRMINT | C | Parameter to save integration grouper | |
| MV_CRMP360 | L | Logic parameter indicating whether you must perform start load in AOO table – Profile 360 | |
| MV_CRMRAT | C | Apportion grouper | |
| MV_CRMSQPR | C | Stanrted standard for register privilege. Used on the AO4_PRIORI field – (Prioritization Seq | 0 |
| MV_CRMTERR | L | To enable or disable the territory management configure with: .T. True = Enable or .F. = False - Disable. | |
| MV_CRMWFFG | L | Enter if use the Workflow model on Fluig. Parameter used by the modules Invoicing, Customer Relationship Management and Telemarketing | .T. |
| MV_CRMWKMC | L | Enables view context menu in the work area creation. | |
| MV_CRMXGCT | L | Automatic generation of sales Orders via FATA600 routine | |
| MV_CRPLSOL | L | Enables the critique 032 in the Release of procedu re | .F. |
| MV_CSALINC | C | Month and year of new salary budget start | |
| MV_CSIMPAR | C | Code i-SIMP of Informant Regulated Agent. And sent in the file to the ANP | |
| MV_CTAPREC | C | Defines if contract appraiser approves Cont. Ent. automatically. 0-Does not approve; 1-Contract Only 2-Revision Only; 3-Contract and Revision | |
| MV_CTB192J | N | Number of threads to be used in routine of Reprocessing by accounts, CTBA 192. Minimum number is 2. This number can be increased according to | |
| MV_CTBCENC | C | Defines the account entities used for automatic entry separated by (;) Acc C;Cost Center Acc It;CLVL;ENT05;ENT06;ENT07;ENT08;ENT09 | |
| MV_CTBCGER | C | Enter managerial entity used as Managerial Managerial Account. This entity is used in integra tion per unique message ManagerialAccountingEntry | |
| MV_CTBLIMC | C | Tolerant limit for each currency related to cents divergency between debit and credit. Enter limit separated by (;) | |
| MV_CTBNATC | C | Defines the usage of Group or Accounting Class in the Management Accounting module. Example: 1=Group, 2=Class | 1 |
| MV_CTCFSDA | L | Cancelation of CTe in FSDA modality the parameter works with parameter MV_CTECAN | |
| MV_CTECLAS | L | Defines whether TOTVS Collaboration generates CT-e already classified when system is set for automatic generation of | |
| MV_CTEVPRE | L | Determines value used in total of installment | |
| MV_CTMOVPA | C | Indicates whether Acc Off of LP513 will be through Bill(SE2) Or Bank Trans(SE5) of Prepayment 1="SE2" / 2="SE5" | 1 |
| MV_CTPRDIA | C | Allow that Critics 069 can be used to all types of procedures and not only par daily. | |
| MV_CTRCTB | C | Enable using control validation GL in manual GL transactions and of integration. 1 = Yes; 2=No | |
| MV_CTRJNM | C | Add path where files are saved in user machine at the end of files generation. of Medical Board. | |
| MV_CTRMED | C | View Contract Measurements (0 = not viewable 1 = view with Contract relationship 2 = view with Worksheet relationship | |
| MV_CUITREP | C | Enter CUIT code of Represented | |
| MV_CUSTRFV | C | Standard formula to calculate vehicle price calcul | |
| MV_CVTUSO | C | Determines whether parameter MV_CVTPROP in Transport Allowance calculation (1=Yes;2=No). | |
| MV_DABERTO | N | Enter the amount of continuous days after the end of point maintenance period by employees. | 0 |
| MV_DATAPD3 | N | Defines amount of retroactive days on invoice qrs with power of/in outsourced on rout. F4PODER3 0 - does not use resrc. | Greater than zero - uses | |
| MV_DATVENP | C | Enter standard day of expiration of monthly used for users adding through Portal. | |
| MV_DBLAVAL | L | STR0056 STR0057 | |
| MV_DCLCFOR | C | CFOP Code for Return Invoices (DCL) | |
| MV_DCLEST1 | L | If .T. displays negative stock notification with o ption to accept or reject operation, if .F. issues notice or disables operation. For Inbound Doc | |
| MV_DCLEST2 | L | If .T. display negative stock notification with op tion to accept or reject the operation, if .F. iss ssues notice and disables operation. For out invoi | |
| MV_DCLEST3 | L | If .T. displays notification of negative stock wit h option to accept or reject operation, if .F. iss ues notice and disables operation. For Int Transac | |
| MV_DCLNEW | L | Uses feature used on standard product the feature of the old DCL Template. | |
| MV_DEDICMA | L | Deducts previous ICMS not calculated by input cost system of product. .T. = Deduct; .F. = Do not Deduct. | |
| MV_DELDDU | L | Define tp of Deletion of DOU Table .t. = Physical Deletion = Logical Deletion | |
| MV_DESGFE1 | C | Expense Code for Shipping Document of Type regular. Used in integration of shipping cost with SIGATMS | |
| MV_DESGFE2 | C | Expense Code for Shipping Document of Type value complement. Used in integration of shipping cost with SIGATMS. | |
| MV_DESGFE3 | C | Expense Code for Shipping Document of Type tax complement. Used in integration of shipping cost with SIGATMS. | |
| MV_DESGFE4 | C | Expense Code for Shipping Document of Type redelivery. Used in integration of shipping cost with SIGATMS | |
| MV_DESGFE5 | C | Expense Code for Shipping Document of Type return. Used in integration of shipping cost with SIGATMS | |
| MV_DESGFE6 | C | Expense Code for Shipping Document of Type redispatch. Used in integration of shipping cost with SIGATMS | |
| MV_DESGFE7 | C | Expense Code for Shipping Document of Type service. Used in integration of shipping cost with SIGATMS | |
| MV_DESTXBA | C | Expense code of Bank Fees of withdrawal and transfer used in PAMCARD. | |
| MV_DEVBIOM | C | Indicates whether Biometric Id. is used to return PPE. 1=Yes or 2=No. | |
| MV_DFECHAD | N | Enter the amount of continuous days after the end of period plus open days (MV_DABERTO) for viewing point by employees. | 0 |
| MV_DFMLA | C | Approval of freight doc. via MLA. options: 1=Do no t integrate / 2=Integrate wil doc value/3=Integrat e predic./executed difference value. | |
| MV_DFSRVAC | L | Indicates in which electronic invoice block of model 55 go. .F. equal to block A100. .T. equal to C100 | .F. |
| MV_DHTPDEC | C | Defines the types that do not have bills and need to have values added to field E2_DECRESC. | |
| MV_DIAFUT | N | Number of days for future annotations. | |
| MV_DIASCET | N | Number of days to filter documents on the routine of delivery receipt | |
| MV_DIASNIV | C | Enter the number of days that if an action is not action, and a warning email is sent for a hierarch level above, example 10 at each 10 days | 30 |
| MV_DIASPER | C | Defines the number of period days for calculation. (1=If the divisor is the number of period month days;2=If the divisor is always 30). | 2 |
| MV_DIASVEN | C | Enter the number of days before expiring course, so the first warning email is sent example 90 for 90 days before. | 180 |
| MV_DIFCRD1 | C | Define processing of deferral of PIS and COFINS. 1=FISA054, 2=FISA001. | |
| MV_DIFPC01 | C | Defines the calculation of PIS and COFINS deferral in EFD Contributions. 1=FISA054;2=FISA001 | |
| MV_DIMRET | C | Indicates if calculated ICMS amount will be withhe ld. (1=Keep;2=Withdraw) | |
| MV_DIRAPU | C | Directory in which collection statements are stored. | |
| MV_DIRFTF | C | Directory where Association log is saved | |
| MV_DIRSABR | C | Directory for warehouse of Sabre files | \sigatur\importacao\PNR\Sabre\ |
| MV_DIVITE | C | Warehouse for parts with divergences | |
| MV_DIVIZER | L | Indicates if clears tax rate when tax value is zero in tax divergence analysis. | |
| MV_DMAEXNO | C | DMA Nat. Oper. exception Tp 40, 50, 60, 66, 77, 80 | |
| MV_DNFMAIL | D | Last date of invoice delivery. | |
| MV_DOCINTD | C | Store sequential number of integr documents in Distribution Inteligent (NeoGrid). Param updated automatically. | |
| MV_DPCAT83 | N | Defines how the product description will be on register 0200 of Cat83. Options: 0-D1_DESC;1-B1_COD+B1_DESC;2-B1_DESC+B1_COD | |
| MV_DPRAPFT | N | Quotation Approval. 0=Version Approval 1=Version Release | 0 |
| MV_DPRFICH | L | Determine if module DPR is using Sheet Technical | .F. |
| MV_DPRMOED | C | Indicates the code of default currency in the company | |
| MV_DPRQIP | L | Indicates the Script is mandatory for Process Specification. | .F. |
| MV_DSCTB | C | Accounting: by Invoice (freight doc integrates OF) or by Freight Document (freight doc integrates Receipt and OF) | 1 |
| MV_DSESIM | L | Allow displaying deletion of simmul calculations by ERP in Combined Freight Program | .F. |
| MV_DSINTTV | C | Integration of register of load type with type of vehicle | |
| MV_DSSERIE | C | Enter this parameter From/To of series to be used in DSRECIFE Separate per bars. Ex: 001=1/PRE=A | |
| MV_DTEMIPA | C | Field which references the date used in the issue of bill related to prepayment exchange | |
| MV_DTMOVDR | N | Amount of continuous days the user can relate base date during addition of a bank transaction | 30 |
| MV_DTNFTS | C | Enter '0' (zero) to filter on NFTS transmission per issue date (default) or '1' (one) per entry date. | |
| MV_DTTOK | C | Stores date/time of TOKEN last recovery | |
| MV_DUPLLIQ | L | If parameter .T. assembles xml of trade notes with net value of invoice if parameter .F. total value of invoice | .F. |
| MV_EAICOMP | C | Identifies Protheus parent company to receive EAI messages centralized in the proper company and branch. ex. REFERENCE|COMPANY|BRANCH|COMPANY|BRANC | |
| MV_ECMEMP2 | C | Auxiliary company integration SIGAJURIxFluig | |
| MV_EDC0012 | L | Parameter that allows to delete unit conversion when related to a concession. | .F. |
| MV_EEC0009 | C | Mask for the export order integrated via Singla Message. | |
| MV_EEC0010 | L | Enables vessel validation with register from vessels available. | |
| MV_EEC0011 | L | Enables validation flight nr. / trips, it is not allowed to add a not registered nr. | |
| MV_EEC0012 | L | Defines if Export Order will be sent by single message to another ERP | |
| MV_EEC0013 | L | Defines if it will send the order cover freight by single message to another ERP | |
| MV_EEC0014 | L | Defines if it will send the order cover insurance by single message to another ERP | |
| MV_EEC0015 | L | Defines if it will send the order cover discount by single message to another ERP | |
| MV_EEC0016 | C | Defines the composition of freight value to send 1=Internat. Freight+National Freight;2=Internat. Freight;3=Nat. Freight;4=Does not send | |
| MV_EEC0017 | L | Defines if it will send the order cover item by single message to another ERP | |
| MV_EEC0018 | L | Defines if it will send the order item insurance by single message to another ERP | |
| MV_EEC0019 | L | Defines if it will send the order item discount by single message to another ERP | |
| MV_EEC0020 | L | Defines if it will send the expence value by item added to FOB value of the item | |
| MV_EEC0021 | C | Define the field active on the system from where will be extracted the invoice information message from order front on senting other ERP | |
| MV_EEC0022 | C | Define the field active on the system from where will be extracted the invoice information message from order itme on sending other ERP | |
| MV_EEC0023 | L | Enable the option of changing a Sales Order integrated through SIGAEEC | |
| MV_EEC0024 | C | Link exp. shipping on issueing Outflow Invoice 0=Off; 1=One shipping per order;2=Screen Selection 3=Automatic shipment, Screen Sel. more than one | 0 |
| MV_EEC0025 | L | If on, it sends value of receivable documents with mission and issue value of document commission. | T |
| MV_EEC0026 | L | Define if it would send Discount entered in Order of Exportation by Single Message to another ERP | |
| MV_EEC0027 | C | Indicate the value to be sent in integration of exchange variation of invoice by single message. 1=Variation Ivc x Shipment;2=Ivc updated amount | 1 |
| MV_EEC0028 | C | Code of Bearer of document issuing of type Commission to Deduct from Invoice | |
| MV_EEC0029 | C | Type of Bearer of document Issuing of type Commission to Deduct from Invoice | |
| MV_EEC0030 | C | Bearer Code of document Write-off from type of Commission by Graphic Account | |
| MV_EEC0031 | C | Code of Bearer of document Issuing of type Commission by Graphic account | |
| MV_EEC0032 | C | Indicate reason of issue for documents generated issue of Invoice (provisory). | NORMAL |
| MV_EEC0033 | C | Define the target company from accounts receivable messages on the integration via single message. | |
| MV_EEC0034 | C | Defines target company of accounting messages of single message integration | |
| MV_EEC0035 | C | Defines target company of bank messages for integration via single message | |
| MV_EEC0036 | C | Define the target company from accounts payable messages on the integration via single message. | |
| MV_EEC0037 | L | Sum process gross weight to end package gross weight | .F. |
| MV_EEC0038 | L | Makes possible use values for Freight/Insurance Other Expenses values of associated shiptments when issuing the Invoice (.T.) or not (.F.) | .F. |
| MV_EEC0039 | L | Makes possible use freight value already added to the value of items negotiated (.T.) or not (.F.) | .F. |
| MV_EEC0040 | C | Defines the date to be displayed in the Exchange FollowUp, where 1= Shipment Date | 1 |
| MV_EEC0045 | L | Enables generate Return Invoice for processes shipped and settled exchange (.T.) or (.F.) | .F. |
| MV_EEC0046 | L | Activates display and control of fields increase, decrease, penalty, interest and discount in control of export exchange | |
| MV_EEC0047 | C | FIERGS company code for integration of origin certificate. | |
| MV_EEC0048 | L | Determines if shipment accounting events generatio n in transit is controlled for the expense of commission in graphic account | |
| MV_EEC0049 | L | Indicates if accounting integrations of graphic account commission are executed via EAI during the maintenance of shippiment and exchange settlement | |
| MV_EEC0050 | N | Deadline in days to display shipping invoices with the specific purpose of exporting or to form batches | |
| MV_EEC0051 | L | Determines whether Remittance Invoice filter must be done by item (F) or NCM (T) | |
| MV_EECCOOL | C | Enter type of integration with FIESP | |
| MV_EFDSERI | C | Enter series of docs of service provision that shoul be generated in blank in the EFD Contributio ns records (separated by bar). | |
| MV_EIC0030 | L | Controls whether PIS and COFINS calculation must considers PIS rate (.T.) or not (.F.) | |
| MV_EIC0031 | L | Defines if field 'Location Descr.' (W6_LOCALN) is filled during default integration (.T.) or not (.F.). | |
| MV_EIC0032 | L | Enables the possibilty to generate Child Invoice with amount higher than 5% of the manifested (Acc. to current legislation - Art. 706 §5º) | |
| MV_EIC0036 | L | Define if ref. Forwarding Agt. will be verified in another process | |
| MV_EIC0037 | L | Define if tax Base Expenses should be considered in field "Other Expenses" in routine (EICDI154) | .F. |
| MV_EIC0038 | L | The System should distribute Base Expenses of Tax either by CIF (.T.) or FOB (.F.) | .T. |
| MV_EIC0039 | L | Update Percentage by Ex contained in descr. of file of integration InterWeb Aduaneiras | .F. |
| MV_EIC0040 | L | Define the date used for title write-off, if .T. uses system database, if .F. uses invoice issue date. | |
| MV_EIC0041 | N | Define if the process must use net weight of table SB1 (1) or table SA5 (2). 1 | 1 |
| MV_EIC0042 | L | Indicate how to present the item selection screen of PO: 1=Filter By Req.Unit+Nr.Sl;2=Screen of by item of S.I. | 1 |
| MV_EIC0043 | L | Allow item w/out quote in PO: 1=Allow item only with price quote;2=Allow items w/out quote;3=Allow choosing filter by the user. | 1 |
| MV_EIC0044 | C | Indicate how to present the item selection screen of PO: 1=Filter By Req.Unit+Nr. SI:2=Fil screen by SI item | |
| MV_EIC0045 | C | Allow item without quote in PO: 1=Allow item only for price quote; 2=Allow item without quote;3=Allow choosing filter by user. | |
| MV_EIC0046 | C | GL Account for import in progress to invoice in case of integration by EAI. | |
| MV_EIC0047 | L | Determine if event generation will be controlled GL of shipment in transit in import | F |
| MV_EIC0048 | L | Indicate if GL integrations will be made by EAI during shipment and note maintenance fiscal of import. | T |
| MV_EIC0049 | L | Indicates whether the payment before the Invoice is considered prepayment. | .F. |
| MV_EIC0050 | L | Calculate Item Qty x Price during Invoice integration via TXT | .F. |
| MV_EIC0052 | L | If .T. break in quotation is only per code and if .F. is per code + delivery date | |
| MV_EIC0053 | C | Proxy URL for Siscomex Web Integration | |
| MV_EIC0054 | C | Proxy Port for Siscomex Web Integration | |
| MV_EIC0055 | C | Proxy User for Siscomex Web Integration | |
| MV_EIC0056 | C | Proxy Password for Siscomex Web Integration | |
| MV_EIC0057 | L | Allows to record shippings with invoices using partial items, without the need of linking all process items to an invoice. | .F. |
| MV_EIC0058 | L | System considers only ICMS base expenses for ICMS calc in Transfer Invoice | |
| MV_EIC0059 | L | Does not allow to change P.O value and qty when there is anticipated exchange settled. | .F. |
| MV_EIC0061 | L | Defines the integration Comex Data QA X Easy Impor ntrol | .F. |
| MV_EIC0062 | L | Generation of value complement of import items with cost base expenses via routine of Internal Movements MATA241 | |
| MV_EIC0063 | C | Acronymns of states using routine of value complement (MV_EIC0062) for import processes. Ex.: SP/RJ/MG | |
| MV_EIC0064 | L | Enables subtraction of value II (D1_II) of total value of item (D1_TOTAL). Enabled (.T.) Disabled (.F.) | .F. |
| MV_EIC0065 | N | Controls the amount of decimal houses for numeric houses of pre calculation report. Ex: 2 | 2 |
| MV_EIC0066 | C | Define type of estimation in the external ERP that does not move the cash flow of payable accounts of this ERP. | |
| MV_EICNUMT | C | Control if bills must be counted by the field of Comex tables (1) or by field E2_NUM (2) | 2 |
| MV_EIC_EAI | L | Indicate if Easy Import Control is integrated to another ERP by Single Message through EAI. | F |
| MV_ELREIC | L | If T is restricting EIC orders, if F is not restricted by EIC orders | |
| MV_EMAILDE | C | Enter an email responsible for alerts of courses due, when it is not used hierarchy, or there is no email entered. | |
| MV_EMAILPT | C | Renderer e-mail address | |
| MV_EMPBI | C | Datasul BI Company Translation | |
| MV_ENDCOB1 | C | Collection address for Corporate segment. | |
| MV_ENDCOB2 | C | Collection address for Events segment. | |
| MV_ENDCOB3 | C | Collection address for Leisure segment | |
| MV_ENECT83 | C | Generic product code for processing of Electrical Energy on CAT083 sheets. | |
| MV_ENVCOT | L | Enables email submit of quotes to participant suppliers during the generation of quote | |
| MV_ENVPED | C | Enables email submit of orders to participant suppliers during the addition of of the purchase order | |
| MV_ENVREQ | L | Enables email submit of Item removal warning available by the Warehouse | |
| MV_ESCTBAT | C | Enter the untie criteria on automatic calculation of the packing list. 1=Lower Freight Value; 2= Greater Term; | |
| MV_ESPLABC | C | Inform provider class, according to field BAU_ _TIPPRE. If you wish to enter several classes, enter the code followed by a comma. | |
| MV_ESPNFX5 | L | Enables use of table "SN - Reg. of series/ class" in Outbound Invoice generation (MV_CLASS). | |
| MV_ESPOBG | L | Determines whether field F1_ESPECIE must be mandatory in Inbound Document header; (.T.) Yes (.F.) No; | |
| MV_ESS0008 | L | It enables deletion or modification in SIGAESS of processes and invoices generated by SIGACOM or SIGAFAT. | |
| MV_ESS0009 | L | Define the source of currency value for invoice when integrated with SIGACOM or SIGAFAT: ".T." for Order and ".F." for local currency | |
| MV_ESS0010 | L | Allow manual addition of new installments of exchange linked to invoices from SIGACOM or SIGAFAT by SIGAESS. | |
| MV_ESS0011 | C | Field to be recorded as Exchange Contract when occur integration between SIGAESS and SIGAFIN. | |
| MV_ESS0012 | L | Enable integration of Entry Document of SIGACOM to SIGAESS. | |
| MV_ESS0013 | L | Enable integration of docs. generated in SIGAFIN by SIGACOM to SIGAESS. | |
| MV_ESS0014 | L | Enables integration SIGAEEC X SIGAESS | |
| MV_ESS0015 | L | Allow generating Acquisition/Sales Process even if customer/vendor is national, validation occurs only in RAS/RVS. | |
| MV_ESS0016 | L | Enable integration of Acquisition Services with Financial Dept. | |
| MV_ESS0017 | L | Enable integration of Sales Services with Financial Dept. | |
| MV_ESS0018 | C | Code of customer type for generation of documents to receive in integration with SIGAESS and SIGAFIN. | |
| MV_ESS0019 | C | Code of vendor type for generation of docs payable in integration between SIGAESS and SIGAFIN. | |
| MV_ESS0020 | L | Indicate if freight and insurance values shld add for value of service generated to SIGAESS by Sales Order in SIGAFAT. | |
| MV_ESS0021 | L | Enable fields used to record CNP J of company which recorded the process | .F. |
| MV_ESS0022 | L | Enables integration SIGAEIC X SIGAESS | |
| MV_ESS0026 | C | Directory of CSV file import in CSV integration via Schedule. | |
| MV_ESS0027 | N | Specifies version of Siscoserv manuals | |
| MV_ESS_EAI | L | Enable integration via single message (EAI) to the Easy Siscoserv module. | .F. |
| MV_ESTZERO | C | Enter the codes of products without stock that are subject to inflow of temporary internal transaction. | |
| MV_EWS2007 | C | URL of WSDL of Exchange Server 2007 | |
| MV_EWS2010 | C | URL of WSDL of Exchange Server 2010 | |
| MV_EXBSLTB | L | Displays payable freight table selection screen when using negotiation concept in customer contract. | |
| MV_EXCBEN | L | Allows (.T.) or not (.F.) the request of beneficiaries via portal | |
| MV_EXCNFS | N | Limit of days to delete service invoice | 0 |
| MV_EXGAUT | C | Authentication mode on exchange. 1 - NTLM 2 - Basic Authentication | |
| MV_EXPROC | L | Indicates if is possible to display audited procedures on audit definition screen. | |
| MV_EXPTOK | N | Number of hours to consider a token as expired | |
| MV_EXSGROT | L | Always displays Route Suggestion when it is exactly equal to the points of trip being assembled. | |
| MV_EXTPER | C | Enter the file extensions allowed that can be attached to the candidate register. Example executable files (.exe) are not allowed. | |
| MV_FATALPR | L | Blocks product edit originated via hour simulator (standard= .T.) | |
| MV_FATGCGC | L | Ctrl numb. of Exit Doc by LegEntRegNr. | |
| MV_FATHBSG | L | Allow usage of entity business segment within the service proposal (standard =.T.) | |
| MV_FATPROC | C | Enter which approval process will be used for sending Workflow to Fluig. | FATA600 |
| MV_FATSCAN | C | List of invoice series to be considered such as cancellation, discount, loss, trade, return, that indicate reversed invoice. | |
| MV_FATSOPD | N | Entity generating Demand Dimension 1 for S&OP Neogrid. | |
| MV_FATSOPP | C | Path in which export file are generated for S&OP Neogrid. | |
| MV_FATTESX | C | TES list that must be disregarded on report issue. If blank, all TES will be considered . | |
| MV_FATTRAV | C | Allows enabling a new release negotiation of record block in sales order/Invoicing. 1= SA1, 2= SA2, 3= SB2, 4= All. | |
| MV_FATTRD | C | Default starter for shift field (AF3_TURNO). The content is used in journey calculation applied in the proposal assembly. | |
| MV_FATTRDE | C | Standard starter for AF3_TURNO field (transport) (standard 08:00) | |
| MV_FCIATUC | L | Updates FCI code of outbound invoice during invoicing (MATA461.prw). | .F. |
| MV_FCICF | C | Disconsider Inflow Invoices with entered CFOPs, using the FCI calculation method 3. Excempt content 1101, 1102 | |
| MV_FCICOMP | L | Consider Price Complement Invoice on FCI Calculation, using Method 3 Calculation. | .F. |
| MV_FEEPDC | C | Code of Standard agreement for corporate operation . | |
| MV_FEEPDE | C | Code of Standard agreement for events operation | |
| MV_FEEPDL | C | Code of Standard agreement for leisure operations | |
| MV_FEFOBLF | L | Indicate if when consid. structures of Block type In Fractions, will search for lots to be due first FEFO. | .F. |
| MV_FILBI | C | Datasul BI Branch Translation | |
| MV_FILLIQ | C | Defines in which branch write off of settled bills are saved. 1=Process Branch (estándar) o 2 = Sucursal del título | 1 |
| MV_FILREP | L | Define whether to filter XML by branch chosen or not | |
| MV_FILVIAG | C | Defines filters considered in process of automatic trip association being passenger, customer, date and cost center | |
| MV_FINALAP | C | Standard approver code of authorization control. | |
| MV_FINPDD | C | Enter Collection Status Code | |
| MV_FISCOPY | C | Enter tables that have the treatment of automatic reply during inclusion | |
| MV_FLUIG | L | Define whether it uses Fluig | |
| MV_FMPES | L | Enable calc of FMPES in VAT calc for fostering credit of the state of Amazonas | |
| MV_FNOTTRF | C | Alias of files not to be moved on transfer. | |
| MV_FNTIMER | N | Time of break (in minutes) for update used by the system. Protheus vs. RM ClassisNet | |
| MV_FORCIDE | C | Code of default supplier of CIDE bills. | |
| MV_FOREMPR | C | Supplier to generate installments of temporary loan bills. | |
| MV_FORMAFI | C | Enter payment terms displaying the screen of FIN ADM with parameter MV_LJADMFI =.T. | |
| MV_FORPCNF | L | allow purchase order selection from different suppliers from entered supplier on inflo document header. | |
| MV_FORVLRF | C | Formula specifies interest calculation used in Future Values | |
| MV_FTADTNT | C | RA bill nature in generation of prepayment invoice . | |
| MV_FTADTPR | C | RA bill prefix in invoice generation of prepayment . | |
| MV_FTIFATD | L | Enable calc of FTI over invoicing with deferral about item II of art. 18 in VAT calculation. | |
| MV_FTIFOB | L | Enable calc of FTI over FOB on notes import fiscal in VAT calculation | |
| MV_FTMLA | C | Invoice approval via MLA. options: 1=Do not integr ate / 2=Integrate with doc value/ 3=Integrate pred ic./executed difference value | |
| MV_FTRESBL | L | Must evaluate the credit of remaining quantity upon execution of New Release. (.T. Standard) | |
| MV_FTTEFGU | L | Enable automatic paper cutting in not fiscal printers. | .T. |
| MV_FWDISVF | C | Indicates if branch validation is disabled in function ask, when using company management resource. 1=Disable / 2=Enable | |
| MV_FWFLAVR | C | Copy of Flavour (optional terms) to be used by the system. | |
| MV_FXARQ | C | Determine which range must be considered for the c alculation of tonnage. (I) - Initial Range / (F) - Final Range | |
| MV_GAVLOGT | C | GAV-Activate LOG resource of bills sent/WEB | 2 |
| MV_GCP200V | C | Enter the proportion of "boxes" of the Bidding interface. Must be entered on the following format : 33|33|34, with the sum being equal to 100 | |
| MV_GCPACN | C | Environment used in ComprasNet integration 1= Training , 2= Production | |
| MV_GCPCARD | N | ECM form code. | |
| MV_GCPCNMS | L | Displays return message of integration with ComprasNet | |
| MV_GCPCNRE | C | Mode used to obtain Result from Com prasNet 1=Via XML with results portal of ComprasNet;2=Via Post on query page | |
| MV_GCPDSLD | L | Allows distribution of balances among participants of the Minutes, except attendants. | |
| MV_GCPECNE | C | ||
| MV_GCPLETS | C | Indicate TES of std exit used for GCP auction | |
| MV_GCPORG | C | Code of entity accessed in system | |
| MV_GCPRCPF | C | CPF of the one responsible for Purchase Authorization on ComprasNet portal | |
| MV_GCPRESP | C | Name of the one responsible for Purchase Authorization on ComprasNet portal | |
| MV_GCPRFUN | C | Function of the one responsible for Purchase Authorization on ComprasNet portal | |
| MV_GCPTELA | L | To enable scroll bar of Screen of Bidding Process thus increase the View of tabs. | |
| MV_GCPUASG | C | UASG OF GOVERNMENT AGENCY | |
| MV_GCTDTAN | L | When active edits the end date of contract in one day before the informed deadline. | |
| MV_GCUSTO | L | If .T. saves Cost Center or .F. does not save | .T. |
| MV_GENMNE | L | True indicates whether tables that are mnemonic system must be charged to enter in the routine CTBA091 | .T. |
| MV_GENTAB | L | True indicates whether the points of table points of entry that are system must be charged to enter routine CTB094 | |
| MV_GERASOP | N | Defines the answer in the Freight Bill of Lading for addition of invoice items with OPs closed. 1 – Add | 2 – delete | 3 - question | |
| MV_GEREMP | C | Must generate pledges in planning if stock? 1-Generate;2-Question;3-Do not generate | 1 |
| MV_GERPTU | C | Generates bill when exchange lot is paid. 0 = Does not generate/1=Generates | |
| MV_GETDADO | N | Indicates max no of lines in MultiLine (Get Data). | |
| MV_GFEAJDF | C | Adjust Calc x Freight Doc and Provision Lot (1- Only without freight doc and provision lot;2 - No restriction) | |
| MV_GFECPL | C | Vehicle Code | 2 |
| MV_GFECVFA | C | Indicates whether calendar for selection of expira tion of free invoice must be displayed. 1- As Issuers register; 2-Never; 3-Always | 1 |
| MV_GFEI21 | C | Transportation Cost. When integrated to SIGATMS, enter integration mode of costs with sub-contracting of freights. | |
| MV_GFEI22 | C | Automatic Occurrence Integration | |
| MV_GFEINSS | C | Use of INSS tax , SEST and SENAT in integration with Financial | |
| MV_GFEIRRF | C | Use of withheld income tax in integration with Protheus Financial . | |
| MV_GFEISS | C | Use of ISS tax in integration with integration of Protheus Finacial . | |
| MV_GFELAC1 | C | Action exceeding the acceptable limit on freight calculated packing list. | 0 |
| MV_GFELAC2 | C | Action exceeding the acceptable limit on freight by calculation. | 0 |
| MV_GFELAC3 | C | Action exceeding the percentage limit calculating by load value. | 0 |
| MV_GFELAC4 | C | Action exceeding the percentage limit calculating by load value. | 0 |
| MV_GFELIM1 | N | Define the acceptable limit value of freight by packing list, running the requested exceeded value | 25 |
| MV_GFELIM2 | N | Define the acceptable limit value of freight by calcultation, running the requested exceeded value | 20 |
| MV_GFELIM3 | N | Define the percentage limit of calculation value by load value, running the selected action by exceeding it. | 1 |
| MV_GFELIM4 | N | Define the percentage limit of calculation value by load weight, funning the selected action by exceeding it. | 1 |
| MV_GFEOCO | C | Permission for delivery occurrences with retroactive dates to the last. | 1 |
| MV_GFEOVP | C | Enter issuer code of the Operator of the Tollhouse Voucher to be suggested by manually adding the packing list. | 3 |
| MV_GFEPF1 | C | Status of proforma invocie so you can bind to invoice | |
| MV_GFEPMT | C | Allow adding driver in main entrance | 2 |
| MV_GFEPP01 | N | % Tolerance PBT | 0 |
| MV_GFEPP02 | N | % Tolerance Minimum Weight Load Doc | 0 |
| MV_GFEPP03 | N | % Tolerance Maximum Weight Load Doc | 0 |
| MV_GFEPP04 | L | Enable related more than one packing slip in the transactions | .T. |
| MV_GFEPVE | C | Allow adding vehicle in main entrance | 2 |
| MV_GFERCF | C | Distribute Freight per Classification (1=Yes;2=No) Parameter not available in GFEX0 | |
| MV_GFERPB | C | Determines type of apportion of gross weigh in Outbound Invoice. 0– Not apportions, 1- Apportions per Item | |
| MV_GFETOTC | N | Lead time for query processing via TOTVS Collaboration (in seconds) | |
| MV_GFETROT | C | When you find more than one compatible route, the system must: 1=Select;2=Compose. | |
| MV_GFETRP | C | Permission to edit Document Carrier of Load by Packing List | |
| MV_GFEVPRT | C | Indicates whether, in XML import CTe, the existence of protocol and keys of digital signature of DigestValue e digVal iguais. | 1 |
| MV_GGFCT83 | C | Generic product code for processing of General Manufacturing Expenditures on CAT083 shees | |
| MV_GHALTES | L | HSP-Indicates if field CODESP (Specialty Code of tables GD7 and GE7) is enabled for edition. | |
| MV_GPDOCTB | L | Determines LPs 560 and 561 grouped in a same accounting document when question Separate is per document | .F. |
| MV_GPEMAIL | C | Email of the Responsible for the Personnel Dept. intended to receive alerts, when there is error in routine processing, processes and reports | |
| MV_GRPFISC | C | Indicates group referring to Tax for authorization of invoice dissociation | |
| MV_GSATAGE | C | Indicates whether check in/out itme is updated in the execution through mobile application. 1=Yes, 2=No | |
| MV_GSCLREM | L | Indicate if generation of shipment orders of rental of equipments will group items of a same customer (.T.). | |
| MV_GSCUSMA | C | Indicates if you can enter cost values greater tha n the quoted valeu 1=Yes, 2=No | |
| MV_GSDSGCN | C | Indicates if contract items generated by Services Management are ungrouped | |
| MV_GSFAMEN | C | Indicates how to operate when comp. of advanced invoice has result lower than measure 0 = nothing / 1 = disc from current measure | 0 |
| MV_GSLOCOC | C | Define the occurrence to be used in generation of WO for preventive maintenance of equipment for rental. | |
| MV_GSORCPR | L | Define if product edition will be allowed used as a reference in importation of Service Budget for Commercial Proposal | .F. |
| MV_GSSVMNT | C | Service code to generate SO after SIGAMNT module allocation. | |
| MV_GSXNFE | L | Parameter to activate integration between NFE and weapon management in service management module Value .T. Activate, .F. Deactivate - Default Value | .F. |
| MV_GTPNAT | C | Type used to create commission security of Branches | |
| MV_GTPPRE | C | Prefix used to create commission security of Branches | |
| MV_HABFAT | C | 0-State position requests and abilities; 1-Only abilities; 2-Only requests. 3-Do not state requests nor abilities. | 0 |
| MV_HISTAPC | L | Enables recording approval history of purchase order .T. - Enable .F. - Disable | |
| MV_HISTPC | L | Save History of changes in Purchase Order (Table SCY) | |
| MV_HNFMAIL | C | Last time of invoice delivery. | |
| MV_HSPCANA | L | HSP - If this parameter is activated, the confirm button on the anamnesis screen will close and confirm the anamnesis. | |
| MV_HSPGDIM | L | HSP-Define the Expense Groups (GAW) which image procedures will be considered. | |
| MV_HSPPASE | C | HSP-Allow Edit the already confirmed Schedule on the Schedule Adjustment. 0=Yes 1=No | |
| MV_HSPRFDH | C | HSP-Enter if Refresh Date and Time in Service. | |
| MV_HTLBCOM | C | Bank of Commission already deducted from Hotel Invoice. Fill in Bank Branch and Account separated by / . Example Bank/Branch/Account | |
| MV_HTLCCC | C | Cost center (credit) used for integration of ledger account in integration with hospitality. | |
| MV_HTLCCD | C | Cost center (debit) used for integration of ledger account in integration with hospitality. | |
| MV_HTLCCRT | C | Cost center used for apportionment of receivable bill with onlend on integration with hotel business. | |
| MV_HTLCTC | C | Ledger Acc (credit) used for integration of ledger account in integration with hospitality. | |
| MV_HTLCTD | C | Ledger Acc (debit) used for integration of ledger account in integration with hospitality. | |
| MV_HTLFT | C | Indicates type of bill used for bills receivable generated in invoice process of hotel. | |
| MV_HTLMD5 | C | MD5 code of application partner of integration with hotel, for backoffice documents use (nfe) | |
| MV_HTLNACC | C | Indicates the class used for receivable bills of the CC type on integration with Newhotel. | |
| MV_HTLNACD | C | Indicates the class used for receivable bills of the CD type on integration with Newhotel. | |
| MV_HTLNADC | C | Nature used in bills receivable generated through DANFE on vouchers for the public company in the integration with hospitality. | |
| MV_HTLNADH | C | Class used for receivable bills (cash) when a tax receipt (quart. credit) is paid apart from RPS. Integr. w/ hospitality. | |
| MV_HTLNAFT | C | Indicates nature used for bills receivable generated in invoice process of hotel. | |
| MV_HTLNAMB | C | Indicates the class used for bank transactions in the return process, in cash, of advances made by card. | |
| MV_HTLNANC | C | Indicates the class used for receivable bills of the NCC type on integration with Newhotel. | |
| MV_HTLNAPF | C | Indicates the class used for payable bills regarding commission to Legal Entity suppliers. | |
| MV_HTLNAPJ | C | Indicates the class used for payable bills regarding commissions for Legal Entity suppliers. | |
| MV_HTLNAPR | C | Indicates the class used for receivable bills of the PR type on integration with Newhotel. | |
| MV_HTLNARA | C | Indicates the class used for receivable bills of the RA type on integration with Newhotel. | |
| MV_HTLNATP | C | Indicates the nature that will be used for receivable bills with Newhotel. | |
| MV_HTLNCPF | C | Indicates the class used por payable bills regarding commission deducted from hospitality invoices for Individual suppliers. | |
| MV_HTLNCPJ | C | Indicates the class used for payable bills regarding commissions deducted from hospitality invoices for Legal Entity suppliers. | |
| MV_HTLPNFE | C | Prefix used in bills receivable related to Invoice, in integration with hospitality | |
| MV_HTLPREC | C | Indicates the prefix used for payable bills regarding commission deducted from hospitality invoices. | |
| MV_HTLPREF | C | Indicates the prefix that will be used for receivable bills on integration with Newhotel. | |
| MV_HTLTCDF | C | Indicates the type of bill used for payables, regarding commissions deducted from hotel invoices. | |
| MV_ICMBAPI | C | Indicates if the calculated ICMS value is added to the PIS/COFINS base (1=Keep;2=Remove Withheld, 3=Remove Total) | |
| MV_ICMRCUS | L | Indicate if add Retained VAT to cost. Used as of company and replacing in chain and there's no right to Credit. | |
| MV_ICMSAUT | C | Calculate ICMS | |
| MV_ICMSST | C | Code of Tax Status of Product to check if there is incidence of ICMS ST (used in M460SOLI entry point) | |
| MV_IDHOPE2 | C | Defines operator type (CoverageDocument) | |
| MV_IFATDPR | L | Inform if integration between modules SIGAFAT and SIGADPR is active or not. | |
| MV_IFISSER | L | Indicates possibility of entering fiscal data as code of TES and tax product in Generation of Extra Service Collection. | |
| MV_IMPAVF | C | Displaying of vacation period notification. 1=Displays message ; 2=Does not display | |
| MV_IMPCTC | C | Tax calculation of teamster contract: 0-ERP Taxes;1-Taxes by fleet operator | 1 |
| MV_IMPLJRE | L | Define whether the system prints Pay Receipt | .F. |
| MV_IMPPRO | C | Action choice: Only import or import and Process Ct-e file | |
| MV_INSTSIM | C | Code i-SIMP of facility (warehouse) | |
| MV_INTCAL | C | Calendar code which will be used in file of projects from TOTVS Obras and Projects by single message. | |
| MV_INTEDIT | L | Enable announcement integration | |
| MV_INTFRE | C | Integrates Freight information in ERP Invoice Datasul. (1=Not Integrate 2=Integrate) | |
| MV_INTGTRB | L | Integrate issuing checks with TRB? .T. = Integrate .F. = Do not integrate | |
| MV_INTHTL | L | Indicates integration with hotel administration product. | |
| MV_INTLOG | N | Parameter to define log level of adapters of single message. 0=NONE, 1-INFO and 2-DEBUG. | 0 |
| MV_INTNAT | C | Defines Nature code for process of settlement, executed through integration per single message. | |
| MV_INTNUM | C | Defines number of last bill generated by settlement when via integration process per single message. | 0 |
| MV_INTPATH | C | Parameter to define site where will be recorded log of EAI adapters. File name and EAI-mm-yyyy.log. | \logs\EAI\ |
| MV_INTPRF | C | Defines standard prefix of bills generated by settlement when via integration process per single message. | |
| MV_INTTAB | C | Freight Table Integration for Datasul Query. | |
| MV_INTTIP | C | Defines type of bill generated by settlement when via integration process per single message . | DP |
| MV_INTTREI | L | This parameter defines whether the employee can register in courses that are not available. In this case, it waits availability. | .T. |
| MV_INTTUR | L | Enter whether Tourism module is Active | |
| MV_INUTLOJ | C | Enter code of Store that is used in the invoice to be disposed. | |
| MV_IORGGPE | C | Defines whether positions are replaced in the Personnel Management - SIGAGPE (0-no position replacement; 1-with position replacement) | |
| MV_ISSIMP | C | Nature of bills related to ISS import | |
| MV_ITEMTRP | C | Integration of load document items by transport item. | 2 |
| MV_ITVALIQ | L | Determine note item value, prot integration heusxTOP,.T. will pass net amount, as prev. ormente, and .F. gross amount | |
| MV_ITVLDPR | L | Integration TOP x Protheus, checks if product is MO and settles, otherwise does not settle | |
| MV_JAJUENC | C | Defines which justification must be entered to add progress in closed processes . | |
| MV_JALTPRO | C | 1=Yes calls Edition routine in DBLCLIK of screen grid of Legal Subjects and 2 = Does not con tinue opening the View mode (Standard) | |
| MV_JALTREG | C | Indicates which types of records will be open in alteration mode after inclusion (1=Processes, 2=Follow-ups, 3=Warraties, 4=Progresses) | |
| MV_JANDAUT | C | Automatically receive progress. (1=Yes 2=No) | |
| MV_JANDEXC | C | Define whether to automatically receive when process is closed (1=Yes, 2=No) | |
| MV_JAREAC | C | Area Code that ins automatically indicated in the field NSZ_CAREAJ during addition | |
| MV_JATLIMI | C | Indicates if a confirmation message is displayed to update preliminary order fields when registerin g a stage as a preliminary order (1=Yes;2=No) | |
| MV_JATOAUT | C | Process act code used to automatically add Progresses. | |
| MV_JB7701 | D | date parameter for financial ref. on automatic block. | |
| MV_JB77010 | N | Block for marriage. | |
| MV_JB77011 | C | Block for marriage reason. | |
| MV_JB7702 | C | block reason code. | |
| MV_JB7703 | N | Consider limit date? | |
| MV_JB7704 | C | limit block reason. | |
| MV_JB7705 | N | block by lawful age? | |
| MV_JB7706 | C | block reason by lawful age. | |
| MV_JB7707 | N | start age for lawful age block. | |
| MV_JB7708 | N | University age? | |
| MV_JB7709 | D | date from | |
| MV_JBPROFF | N | Enter amount of procedures that must be in the form to activate the JOB of processing of MF in the Offline Form (BAU_MULTTH if not) | |
| MV_JCAGENC | C | Bank branch code to enter in creation of automatic entry with financial/ accounting integration activated. | |
| MV_JCAWFCO | C | HTML model path of acceptance workflow of the correspondent. | |
| MV_JCBANCO | C | Bank to enter in the creation of automatic entry with financial/accounting integration activated. | |
| MV_JCCONTA | C | Checking account code to enter in creation of automatic entry with financial/accounting integration activated. | |
| MV_JCDWFCO | C | Workflow process code of corresponding accept, which was registered on the configurator in workflow. | |
| MV_JCFORNT | C | Supplier code to enter in creation automatic entry with financial/accounting integration activated. | |
| MV_JCMOPRO | C | Code of provision currency that is using in provision update, when currency is not completed in legal subject. | |
| MV_JCNATUT | C | Financial nature of correction values and interest of surveys | |
| MV_JCOLID | C | Registration of user configured in parameter MV_E CMUSER so there is no need to go to fluig in each request. | |
| MV_JCONFUN | C | Defines how employee query will be made in SIGAJURI. (1=Query employees of logged branches 2=Query employees with multi branches) | |
| MV_JCORDIA | N | Defines the number of working days to enter timesheets after cut-off. | |
| MV_JCORHRA | C | Cut-off time of timesheet entries. | |
| MV_JCORTE | C | Defines cut-off criterion for entry of timesheets, where M=Monthly and F=Fortnightly | |
| MV_JCRYSER | L | Indicate if Crystal reports of SIGAJURI and SIGAPFS will be generated from SERVER or SMARTCLIENT .T.-SERVER / .F. - SMARTCLIENT | .F. |
| MV_JCTBFIN | C | Survery accounting straight through accounting or financials (1=Accounting, 2=Financials) | |
| MV_JCTIPOT | C | Bill tp of correction values and interests of surveys | |
| MV_JDESCMX | N | Maximum percentage of discount per case. | |
| MV_JDISTOT | C | Defines whether TOTVS Distrib is active. 1= TOTVS, 2= KURIER and 3=OITO | |
| MV_JDISURL | C | Web service url of company that sends distributions. | |
| MV_JDISUSR | C | Web service login used to receive distributions. | |
| MV_JDOCPAI | C | ID Code of document on root folder where the Legal documents structure will be created. | |
| MV_JENCACR | C | Indicate the type of process closing when registering agreement (1=automatic,2=manual) | 2 |
| MV_JENVENT | C | Enables the tabled register of the involved from informations of external entities? (1=Yes, 2= No) | |
| MV_JEXCFLH | C | Deletes records associated with process 1-Yes; 2-No. | |
| MV_JEXPPTA | C | Enable a personalized export by type of legal subject (1=Yes;2=No) | 1 |
| MV_JFECAUT | L | Defines whether closing periods are created .T. True -Open; .F. False - F Closed | |
| MV_JFLSUBP | C | Name of folders created from the Case folder. (Separate names with; _ | |
| MV_JFLUIGA | C | Integration with Fluig is activated - 1=Yes;2=No | 2 |
| MV_JFLXCOR | N | Corresponding flow per Follow-up or Legal Subject? (1=Follow-up ; 2=Legal Subject). | |
| MV_JFSINC | C | Enables synchronization queue for integration with other systems (1=Yes;2=No) | |
| MV_JHBPESA | C | Enable follow-up search screen (1=Yes; 2=No) | |
| MV_JHBPESD | C | Enable screen to research Cost and Expenses? (-Yes; 2-No) | |
| MV_JHBPESF | C | Enable follow-up search screen (1=Yes; 2=No). | |
| MV_JIMWFCO | C | Path with image logo that will be displayed on the workflow html of corresponding accept. | |
| MV_JINDPSW | C | Indicates the password used to download index updates in TOTVS repository | |
| MV_JINDUSR | C | Indicates user/login used to download index updates in TOTVS repository . | |
| MV_JINSATU | C | Enables display of current user processes irrespective of current instance is as YES or NO (1-Enable/2-Disable) | |
| MV_JINSTST | C | Indicates whether the publication imported to course register as a sentence has instance field filled out with the current instance (1=Yes;2=No) | |
| MV_JKPASS | C | Password to connect Kurier web service. | |
| MV_JKURL | C | Url of Kurier web service for connection. | |
| MV_JKURXML | C | Indicates whether integration Kurier and in model of database or delivery of full XML using search names by Kurier. 1 - XML, 2 - Base | |
| MV_JKUSER | C | User to connect Kurier web service. | |
| MV_JLFORNT | C | Supplier store to enter in creation of automatic survey with financial/accounting integration activated. | |
| MV_JMDLSIN | C | Indicates models CANNOT be synchronized with Legal Desk. Ex.: JURA204, JURA202 | |
| MV_JMODREL | C | Type of Report SIGAPFS - 1 = CRYSTAL, 2 = FWMS PRINTER | |
| MV_JNT4CLI | C | Must progress be displayed to customers when publication is imported? (1-Yes / 2-No) | |
| MV_JNT4FAS | C | Enter Procedure Stage code used in publication import | |
| MV_JNUMCNJ | C | Validation of CNJ number in the number of process (1=Yes;2=No) | |
| MV_JORDPAR | C | Define transaction ordering on screens of Operat. and Review of Proforma Invoice by Code of Partic. (RD0_COD)-1 or by Short (RD0_SIGLA)-2 | |
| MV_JPESPEC | C | Enables field General Search to filter information on Process No.; Involved Name and Object Detail in processes search (1=Yes;2=No) | |
| MV_JPFORIG | C | Indicates whether it stores a pdf file of proforma during issue and it is not substituted. (1-Yes; 2-No) | |
| MV_JPREEXT | C | Prefix used to generate payable bill that is generated from corresponding receipt. | |
| MV_JPROCFW | C | Suggest addition of follow-up after registering the process? (1=Yes;2=No) | |
| MV_JPUBNUM | C | Enables the update of process number associated publication (1=Yes,2=No) | |
| MV_JPUBTOT | C | Indicates if TOTVS publication service will be used.(1=Yes, 2=No) | |
| MV_JPWDEXT | C | User password to attach documents on worksite SmartClientHTML (External). | |
| MV_JQTDIAC | N | Amount of days for corresponding accept when a follow-up is submitted. | |
| MV_JREVILD | C | Uses screen of system proforma review Legal Desk? (1-Yes; 2-No) | |
| MV_JSISSRV | L | Make SIGAPFS integration with SISCOSERV? .T. True – Yes; .F. False – No. | |
| MV_JSIWFCO | C | Site path opened when clicked on the workflow html image of corresponding accept. | |
| MV_JTLATVR | C | Indicates whether system opens the screen of value process in update discusstion when registering ongoing sentence. | |
| MV_JTPANAU | C | Working method of automatic progress routine (1=Per process, 2=Per instance) | |
| MV_JTPENAC | C | Indicate the reason code of closing for suggestion to register an agreement. | |
| MV_JTPIMP | C | Type of file import (1=XML, 2=KURIER, 3=BOTH) | |
| MV_JTPTTB | C | Type of bills ov bank fee and tax values. | |
| MV_JTVRSEN | C | Indicates whether system displays a message to update values when registering a sentence ongoing (1=Yes;2=No) | |
| MV_JURXFIN | L | Enables integration between modules SIGAFIN - Financials and SIGAPFS - Legal Disables is the default. | .F. |
| MV_JUSAPOR | L | Use bearer data from invoice/contract? .T. True – Use; .F. False – Do not use. | |
| MV_JUSREXT | C | User to attach documents on worksite through SmartClientHTML (External). | |
| MV_JUSTVIN | C | Indicates if a reason must be request to user when linking a process. (1 - Incidents, 2 - Linked, 3 - Related or 4 - All) | |
| MV_JVLHIST | C | Enter if historical values are recorded for monetary correction (1=Yes,2=No) | |
| MV_JVLPROV | C | Indicates if the provision value is the value indicated in process (value=1) or if the order values screen (2) | |
| MV_JVLRCO | C | Defines if simplified or complete version is used with all tabs in values/orders screen. 1-Complete,2-Simplified.Standard value of 2 | |
| MV_JWFAPRV | C | Parameter keeping the workflow id of approval of activities created in FLUIG. | |
| MV_KBFLUIG | L | Use Knowledge Base in Fluig? .T.= Use.F.= Does not use | .T. |
| MV_LAUDONF | L | Request report upon generation of outflow invoice? | |
| MV_LBVACB | C | Validate sales with value below average cost | |
| MV_LBVACR | C | Release Sales Below Cost (Requisition) | |
| MV_LIBEXCL | L | Enables exclusion of invoices regardless of MV_ULMES | .F. |
| MV_LIBPCND | L | Defines whether the quantity returned in the return outbound document is deducted from the quantity delivered of purchase order. | |
| MV_LIBVGBL | L | Release trip end with occurrence of type that generates a pending item | |
| MV_LIBVINC | L | Indicates if must release or not item edit of the sales order linked to an S.O. | .T. |
| MV_LJ130MN | L | Allows generation of invoice for multiple cupons | |
| MV_LJ350MV | N | In routine Cash Closing (LOJA350) transaction must be created for all payment terms or cash only. (1=Cash; 2=All) | 2 |
| MV_LJ720NV | L | Use new routine of exchange/return (LOJA720) | .F. |
| MV_LJABNCC | L | If NCC value exists, prioritize write-off of aforementioned, when the payment term. | |
| MV_LJALTPG | L | If true, it enables change of payment terms by Get in lower part of the screen of Assisted Sales. | .T. |
| MV_LJATIPI | L | Defines if difference of integ. IPI by calculation is posted as increase of NF total. | |
| MV_LJATVGP | L | Indicates if TEF Standard Manager is initiated | |
| MV_LJB1COD | C | Field for image search of product | |
| MV_LJBF100 | L | Activate verification of F100 block for integratio Protheus x CMNet | |
| MV_LJBW701 | N | Defines interval of time (in seconds) for updating (Refresh) of information of Browser of routine Assisted Sales. (Zero=Deactivated) | 0 |
| MV_LJBXPAR | L | Enable partial write-off | .F. |
| MV_LJC030I | N | Cash Summary Printing Method. 1 Analytical (Pending) ,0(zero)-takes what is on screen | |
| MV_LJCFDES | C | Define if discount should be by: "U" - User " "R" - Discount Rule " A" - Both | |
| MV_LJCHSAT | C | SEFAZ security key for lot query | |
| MV_LJCNPDV | N | Parameter to know whether PDV is connected to backoffice. This parameter is automatically udpated by JOB STWUpData. | |
| MV_LJCNPIA | C | Add CNPJ, only number, from registered store. All 14 digits must be completed. | |
| MV_LJCONDE | L | Allows printing the tag Condensed in Printing of NFC-e DANFE | |
| MV_LJCPMOD | C | CliSitef module for Gift Card operations (1=Givex;2=SQCF) | |
| MV_LJCSF | L | Enter if enable financial service control. .T. - Enable | |
| MV_LJDCCLI | N | Define in which moment the screen of the document identification (CPF/CNPJ) of sales custom is displayed/ 0-Legislation;1-Initial;2-Final;3-Bo | |
| MV_LJDRP | L | Activates Protheus x DRP Neogrid integration | |
| MV_LJDTIPI | L | Defines of difference of integ. IPI by calculation must be posted as discount in NF total. | |
| MV_LJE1NUM | C | Definition of number of sales bill (E1_NUM) Option 1=System Standard (L1_DOC ou L1_DOCPED); Option 2=Considers L1_NUM of budget | 1 |
| MV_LJECDIR | N | Standard stock location for e-commerce sales | 0 |
| MV_LJECDNF | C | Url Danfe address of CiaShop e-commerce invoice | |
| MV_LJECLPE | C | Location of standard sotck for e-commerce sales | |
| MV_LJECMM1 | C | Warehouse selection, where - Cad Product, 1 -Param MV_LJECOMG, 2 - Decreasing Bal, 3 - Increasing Bal . | |
| MV_LJECMM2 | C | Type of Resale Operation for legal entity. | |
| MV_LJECMM3 | L | Informs if Cluster register must be sent in place of Category register | .F. |
| MV_LJECMM4 | C | Character - Code of e-commerce integration CiaShop - Grouper | |
| MV_LJECMMA | L | Adjusts the IPI vl for ecommerce sales. | |
| MV_LJECNDI | L | E-Commerce discount item | |
| MV_LJECO01 | C | E-mail for receiving problem occurred in Protheus x Ciashop integration. | |
| MV_LJECOM0 | L | E-commerce reservation? This parameters works if parameter MV_RESAUT is disabled | |
| MV_LJECOM2 | N | Number of days for validity of Docket Budget (FI) | |
| MV_LJECOM5 | C | Bill Prefix. Configure with value EC0 | |
| MV_LJECOM6 | C | Cod. FI Pymt Condition (Docket) register of Payment Term (SE4). | |
| MV_LJECOM7 | C | Cod. Pymt Condition CC register of Payment Term (SE4). | |
| MV_LJECOM8 | C | Cod. Pymt Condition CD register of Payment Term (SE4). | |
| MV_LJECOM9 | C | Freight Type (C/F) - CIF or FOB | |
| MV_LJECOMA | C | Sales Representative | |
| MV_LJECOMB | N | Amount of days for Card Budget validity | |
| MV_LJECOMG | C | Warehouses for calculation of available balance. Separated by commas, blank (calculates all warehou ses)Exemplo 01,02,05 | |
| MV_LJECOMH | C | CiaShop WebService User | |
| MV_LJECOMI | C | CiaShop WebService Password | |
| MV_LJECOMK | C | CiaShop WebService URL | |
| MV_LJECOML | C | Special Price Price Table | |
| MV_LJECOMM | L | Identifies the sytem uses e-Commerce. .T. (Active) .F. (Deactivated) | |
| MV_LJECOMN | C | eCommerce User Name. Configure with the ECOMMERCE value | |
| MV_LJECOMO | L | e-commerce CiaShop | |
| MV_LJECOMQ | C | Standard Price Table | |
| MV_LJECOMR | C | TES Code for Sales/Budget Order Items. If started on “&” the content will be macroexecuted | |
| MV_LJECOMS | L | Allows generation of Receivable Accounts Bill | |
| MV_LJECOMU | C | eCommerce UserID | |
| MV_LJECOMV | C | Type of Operation to search in Smart TES, where 1st correspondent to sale to individual and 2nd to company. | |
| MV_LJECOMW | N | Amount of Days for start date selection of due budgets | |
| MV_LJECST1 | C | Value of Status to send to Ciashop website when saving tax document | 30 |
| MV_LJECURL | C | Url of data address of CiaShop e-commerce invoice | |
| MV_LJEMSUP | C | Body of e-mail that is sent to Superior of Cash if limit registered is reached. Enables you to fill out with user function | |
| MV_LJFICOM | C | Enables the calc of commission for sales rep in the compensation of NCC with origin FINAXXX. Valid values: Y to calculate and N not to. | N |
| MV_LJFNGE | L | Defines whether generate financial in sales with extended warranty for the financial administration | |
| MV_LJFORCN | C | Enter payment term used in condition | |
| MV_LJFORHT | C | Hotel payment terms that do not generate finance. | |
| MV_LJFORIA | C | Supplier code for Roud Institute Donation that appears on field E2_FORNECE on the file Accounts Payable (SE2). | |
| MV_LJFORRE | C | Payment method for items type later remove | |
| MV_LJFWRPC | L | Communication method of FRONT with BACKOFFICE if .T. uses a new component executing more attempts to communicate with backoffice. | |
| MV_LJGCOMS | L | Enter .T. to enable Load and .F. to disable it. | |
| MV_LJGRVCS | N | Saves query of products. 0=disabled 1=Enabled . | 0 |
| MV_LJGRVON | L | When parameter is set as .T., the recording continues to be synchrone. When it is as .F., the recording is asynchrone. | .F. |
| MV_LJHDDES | L | Omit discount in voucher | .F. |
| MV_LJILDRV | C | Defines driver for generation of cargo. If not informed it assumes the system configuration" | |
| MV_LJIMAGE | C | Path of product image folder | |
| MV_LJIMGEX | C | Product image extension | .jpg |
| MV_LJINDPA | L | Enables partners commission indicating the store | .F. |
| MV_LJINSAR | L | Flag to activate vlountary donation for the Round Institute. | .F. |
| MV_LJINTUF | N | Responsible for clearing retail interstate sale (0 - Disabled; 1 - Enabled). | |
| MV_LJIPENP | L | Defines of IPI value must be deducted from product sale value. | |
| MV_LJITMSG | L | Defines whether message of non-located item or blocked item is highlighted during capture of item record. | .F. |
| MV_LJITOP | C | Parameter to enalbe enter or exchange the characters for the used shorcuts when entering item in TOTVSPDV. | |
| MV_LJLBFRM | L | Enables payment term change, when of template execution(Ex:Drugstores) in FrontStore (.T. = YES and .F. == NO). | |
| MV_LJLBNT | N | Release of invoice generation.(0- Standard Verfica tion, 1- Invoice issue for Legal Entity, 2- Invoice issue of Individual and Legal Entity) | |
| MV_LJLIBGE | L | Releases quantity of extended warranty | |
| MV_LJLISAN | L | Enables you to control Partial Withdrawal Limit | |
| MV_LJLOJIA | C | Supplier STORE code for Donation for the Round Institute that will appear on the field E2_LOJA on the file Accounts Payable (SE2). | |
| MV_LJMARGE | L | Define if allows run Minimum Margin Analysis | .F. |
| MV_LJMENNO | L | Enables invoice message field | .F. |
| MV_LJMMAIL | C | E-mail of responsible by the analysis of sales by PDVs monitor to separate per semi colon for more than an email. | |
| MV_LJMNACR | L | As true, it displays increase column in Multi Negotiation screen. | .T. |
| MV_LJMNFPG | C | Removes payment term added to parameter so it is not displayed in selection of payments in Assisted Sales. | |
| MV_LJMNTPG | C | Tolerance Days granted for installments generated by Multi-Negotion. Regressi Discount as number of days increases. | |
| MV_LJMOCFG | C | Configuration of PDVs Monitor | |
| MV_LJMSGCX | C | Msg displayed to Cash if first limit registered is reached. Enables you to fill out with user function | |
| MV_LJMTDIT | L | Enables reason for discount in item of TOTVSPDV | .F. |
| MV_LJMUCH | C | External payment term for checks, used in integrations with other systems. | |
| MV_LJMUDIN | C | External payment term for financed, used in integrations with other systems. | |
| MV_LJMUFI | C | External payment term for financed, used in integrations with other systems. | |
| MV_LJNATIA | C | Prefix for Donation for the Round Institute that will appear on the field E2_NATUREZ on the file Accounts Payable (SE2). | |
| MV_LJNATRE | C | Nature of extended warranty | |
| MV_LJNCCBA | C | Tps of Credit Bills compensated as Type of Document (E5_TIPODOC) = "BA" (separated by bar) Ex.: NCC/RA | NCC |
| MV_LJNCCBC | C | NCC with bar code. 0= Not enabled; 1= Online and Offline; 2= Online and Offline authorized by superiod; 3= Only Online; | 0 |
| MV_LJNCCFI | L | Enables using NCC of all branches | .F. |
| MV_LJNCCLJ | L | Enables using NCC of all stores that customer is registered (field A1_LOJA) . | .F. |
| MV_LJNCCOR | L | Recording the budget NCCwhen saved for PDV import | .F. |
| MV_LJNCUPS | C | Service TIO for invoice over coupon (F3 OnLine) | |
| MV_LJNECPT | C | Enter payment term to transfer between branches. | |
| MV_LJNEESP | C | Enter specific type for transfer between branches | |
| MV_LJNEOBK | C | Allows indicating directory/folder, where "copy of files (upload) to be sent and processed in DRP are stored." | |
| MV_LJNEOCM | N | Communication type 1 - Webservice 2 - EDI | |
| MV_LJNEOCP | C | Payment Condition download NeoGrid | |
| MV_LJNEOEM | N | Parameter to configure the registered company code on Neogrid solution. Neogrid must provide this code. | |
| MV_LJNEOGR | C | Enter table to make tags | |
| MV_LJNEOIN | C | XML receiving folder | |
| MV_LJNEOPV | N | Define if the DRP (Neogrid) return will be 1 - Purchase Order 2 - Purchase Request | |
| MV_LJNEOUT | C | XML sending folder | |
| MV_LJNERCV | C | Indicates directory/folder storing the files read in MV_LJNEOIN and processed in the Return Job. | |
| MV_LJNESER | C | Enter specific series for transfer between branches. | |
| MV_LJNETEE | C | Enter Inflow TIO for transfer between branches. | |
| MV_LJNETES | C | Enter outflow TIO for transfer between branches. | |
| MV_LJNFTEF | N | TEF 1-ECF receipt printing type 2-Not fiscal printer ;3 - Does not print | |
| MV_LJOBINF | C | Indicates whether printing non-fiscal receipt is mandatory. Each position represents a type. Further details in TDN.1-Optional 2-Mandatory | 1 |
| MV_LJOCOEN | C | Code of occurrence in SIGATMK corresponding to Delivery. | LJ0001 |
| MV_LJOCOMO | C | Code of occurrence in SIGATMK corresponding to Assembly. | LJ0002 |
| MV_LJOPCON | N | 1-Checking by term and totalizer (Receipt/ /Partial Withdraw/Supply); 2-Checking by payment term; | |
| MV_LJOPTES | C | Operation type for Smart TES. Positions for configuration for each sale document: 1=ECF,2=SAT,3=NFCE-e,4=NF-e,5=Order | |
| MV_LJORCAA | C | Indicate additional field of search used to budget imporation, along with MV_LJORCAM | |
| MV_LJORCAM | C | Indicates search field used to import quotation | |
| MV_LJORDFP | L | Defines organization of payment terms entered in payment screen of Assisted Sale routine .F. = Do not organize/ .T. = Organize | |
| MV_LJORPAR | L | Searches quotation by part of search conten t? | |
| MV_LJPARCE | L | Define if sending email to partners is active | |
| MV_LJPDVEN | L | Changes sales rep. of POS | F |
| MV_LJPEATU | N | Backoffice search 0=Disabled makes local research 1=Searches backoffice if local failure. 2= Search only backoffice | 0 |
| MV_LJPESPC | L | Customer/Product Query on Backoffice database. For Totvs PDV environment. | .T. |
| MV_LJPESRE | N | Initial index searches bill receipt | 0 |
| MV_LJPGSAD | C | Defines if uses Adm. for Installments | |
| MV_LJPGTRO | C | Payment Terms generating sales exchange | |
| MV_LJPRCP | C | Indicate products which are Card Recharge Present. (separated by a slash "/") | |
| MV_LJPRDSC | C | Service product for financial administrator | |
| MV_LJPREIA | C | Prefix for Donation for the Round Institute that will appear on the field E2_PREFIXO on the file Accounts Payable (SE2). | |
| MV_LJPRGAR | C | Provisory title prefix on accounts payable extended warranty | |
| MV_LJPRODR | L | Mode of item register through LQ_PRODUTO | |
| MV_LJPVLIB | C | Generation method of Sales Order. 1=Gen Release order; 2=Gen Non-release order | 1 |
| MV_LJQTDPL | N | Limit number of serches of TOTVS PDV client | |
| MV_LJRAPP0 | C | This parameter contains information about the inte gration paths (URLs) ith RetailApp. The information is separated by vertical bar. | |
| MV_LJRAPP1 | C | This parameter contains integration setup data. The information is separeted by the pipe vertial bar ( | ) | |
| MV_LJRECIS | L | Enter if the Client collect ISS on Sales. | .F. |
| MV_LJRECNR | N | Resend canceled invoices already rejected in 1 = Yes Always resends 2 = Not After rejection does not resend | 1 |
| MV_LJRESER | C | Controls as reservation of sales products is executed. 1=Pressing button F11; 2= Saving budget; 3= In sales saving | 1 |
| MV_LJRESIA | L | Activate Webservice REST sending donanted values to Instituto Arredondar | .F. |
| MV_LJRETEF | C | enable or disable option to type data from CC in GP CliSiTEF in purchase in installments | |
| MV_LJRMBAC | L | Enables BackOffice RM x Pdv Protheus integration, .T. = Enabled and .F. = Disabled | .F. |
| MV_LJSATCP | C | TES code set to issue the ICMS complementary SAT e-CF. | |
| MV_LJSENDO | N | Method of integration sales/customer TOTVSPDV 0-JO 1-ONLINE, 2-STARJOB | 0 |
| MV_LJSMAIL | L | Activates e-mail delivery to superior when reaching first limit registered. | |
| MV_LJTEFIA | N | Whether the store assumes the rate levy on the financial admin rate in donation. (1=Yes, 2=No). | 2 |
| MV_LJTEFPD | C | Determines actions to access system when there is pending TEF transaction. 1=Confirm; 2=Cancel; 3=Leave as pending | |
| MV_LJTESSV | C | Tes for contractor for financial administrator | |
| MV_LJTIMEM | N | Time minutes Refresh screen monitor sales | 0 |
| MV_LJTNINT | C | Indicates no. of attempts of query in TSS and interval (in seconds) among them. Use to get return of Invoice transmited by SIGALOJ | 5;5 |
| MV_LJTOKIA | C | Token to send to Instituto Arredondar. | |
| MV_LJTPFIN | C | Type of provisory bill on finances for Extended Warranty | |
| MV_LJTPIMO | N | Defines the type of budget import for "0-stand import;1-Standard paf-ec import | |
| MV_LJTPMOV | C | Type of movement on table SF5 to be used to enter type of movement on SD3. | |
| MV_LJTPPUB | C | Select the Type of Publication DA0/DA1 or SB0 (1=DA0/DA1;2=SB0) | 1 |
| MV_LJTPSER | C | Type of service to be used in item generation of WO attention. | 1 |
| MV_LJTPSF | C | Enter financial service product type | |
| MV_LJTPSFA | C | Define prefix or series for Individual Financial Services generated from Assisted Sale in table SE1. | |
| MV_LJTPUMO | C | Transaction Type of table SF5 that is used in the Service Order for uMov.me | |
| MV_LJTXNFE | N | Indicates if there will be transmission of sale NF -e in SIGALOJA. Where: 0-Disabled, 1-Transm NF-e 2- Transm NF-e and print DANFE | 0 |
| MV_LJURLIA | C | Instituto Arredondar URL, also http://. | |
| MV_LJUSAMD | L | Enable to define presentation of screen to add discount reason. | .F. |
| MV_LJUSDRP | C | Enter standard user code of DRP Neogrid. Neogrid must provide this code. Attention to the number of digits. | |
| MV_LJVALEP | L | Defines if uses gift voucher | |
| MV_LJVERCX | L | parameter for administrator user can check the cash closing, even the cash and movement tables cash and transactions are deleted | |
| MV_LJVEROD | L | In automatic input load, it validates load sequence? T = Yes or F = No | .T. |
| MV_LJVFNFS | L | Enable or disable use the emission of the invoice on future sales. | .F. |
| MV_LJVFSER | C | Invoice series to issue tax invoicing document on future sales | UNI |
| MV_LJVFTEE | C | TES Used to issue Tax delivery doument on future sales | 501 |
| MV_LJVLCID | N | Sales value to demand identification of customer by CPF/CNPJ. | 0 |
| MV_LJVPCNF | L | Enable issuance of non-fiscal invoice of VP | .F. |
| MV_LJVPPRO | L | Enables to sell gift voucher and fiscal products in the same sales | .F. |
| MV_LJVPVAR | L | Enable sales of gift voucher variable value | .F. |
| MV_LMPDESC | L | Indicates whether the values of item discount must be zerod when sum of percentages of discount equal to zero in tab "Discounts" of PC | |
| MV_LMVLDLQ | N | Defines limit in days for validity of a simulation of receivable settlement. | |
| MV_LOCENV | C | Directory for recording submit files of collection and payments. | |
| MV_LOCPAD | C | Standard location type, for registering routine use as Default | |
| MV_LOCREC | C | Directory for file recording of collection and payment collections. | |
| MV_LOCTVEI | C | Configures search of negotiation when type of vehicle in packing list or part.(1=Capacit activated and Closed, 2=Closed Capacity) | |
| MV_LOGBI | L | Enter if the extraction log should be generated or not on the folder LOGBI - .T. gen., .F. not gener. | .T. |
| MV_LOGCALC | C | Define whether freight calc log is generated. | |
| MV_LOGCONT | C | Define whether apportion and accounting log is generated. | |
| MV_LOGEXNF | L | Parameter to activate the log recording on the table CV8. Default .F. | .F. |
| MV_LOGFAC | L | Defines whether data of registers considered to take value suggested by facilitator,ref. to routine MATA016/FISA111. | |
| MV_LOGFAT | N | Enable log for the next Invoicing module (0-Disable/1-Enable) | |
| MV_LOGIN | C | Indicates data to login: 1 - Registration, 2 - CPF and 3 - E-mail | |
| MV_LOGPMS | N | Enable log for Project Management module (0-Disable/1-Enable) | |
| MV_LOGPROC | L | if true, the Parameterization LOG is generated by process. | .F. |
| MV_LOGSERV | N | Enable log disregarding the module (FAT/TEC/TMK /PMS). (0-Disable/1-Enable) | |
| MV_LOGTEC | N | Enable log for Service Management module (0-Disable/1-Enable) | |
| MV_LOGTMK | N | Enable log for Callcenter module (0-Disable/1-Enable) | |
| MV_LRN360 | C | Enter link relate to normative RN360/376/379 | |
| MV_M310TRV | L | Indicates whether warehouse change is blocked in the inbound document classification when the branches transf. process is used. | |
| MV_M330TCF | C | To control the correct sequencing order. Those on the parameter will not make part of the sequencing. | RE5/DE5/RE6/DE6 |
| MV_M340THR | N | Number of Threads Number of Threads | |
| MV_M460PRC | L | Consider the whole warehouse balance MV_LOCPROC as balance in the process? | .F. |
| MV_MASHUPS | L | Enter if must have CGC and/or ZIP validation, respectively, in sites of the Federal Reserve and Post Office. | |
| MV_MDTADIC | L | Will the percentage of insalubrity/hazard come from module SIGAMDT? | |
| MV_MFEOUT | C | OUTPUT path of MFe Fiscal Integrator | |
| MV_MFEPUT | C | INPUT path of MFe Fiscal Integrator | |
| MV_MIGGCT | L | Defines execution of GCT migration | |
| MV_MIGHP01 | C | Server where the HRP database is | |
| MV_MIGHP02 | C | DBMS Name where the HRP is | |
| MV_MIGHP03 | C | Database name (odbc) | |
| MV_MIGHP04 | C | HRP and Protheus share the same DB? | |
| MV_MIL0004 | C | Address of the Manufacturer warranty portal (WebService) | |
| MV_MIL0005 | C | Code of John Deere Car Dealer | |
| MV_MIL0006 | C | Code of Car Dealer Brand Table 028 of VX5) | |
| MV_MIL0008 | C | Type of storage | |
| MV_MIL0009 | C | Type of Benef/Warehouse | |
| MV_MIL0014 | C | Use the Vehicle Order Central (0=No; 1=Yes) | |
| MV_MIL0015 | C | Address of portal of purchase order of John Deere (WebService) | |
| MV_MIL0016 | C | Use on vehicle service, payment condition equals to invoicing Standard EPR? (0=Não / 1=Yes) | |
| MV_MIL0017 | N | Number of days to display release of WO Credit | |
| MV_MIL0018 | C | Select vehicle when it is already listed in another Attention? (0=No/1=Yes) | |
| MV_MIL0019 | C | User Login to be used as Checkout on integrations with Direct Sales/Assisted Sales. | |
| MV_MIL0020 | C | Warehouse for blocked tools. | |
| MV_MIL0022 | C | Address of the update portal or the customer register on John Deere (WebService) | |
| MV_MIL0023 | C | Allow to edit SO with Requirement before the Release? (Y or N) | |
| MV_MIL0024 | C | Update SB1 on exit transactions? Y/N | |
| MV_MIL0025 | C | States with ICMS ST compensation. Ex.: GO/MG/ | |
| MV_MIL0026 | C | Recalculates values rounded in phase quotation (S/N) | |
| MV_MIL0027 | C | Checks whether the transfer among branches generates invoice (1) or pro forma invoice (2) | |
| MV_MIL0028 | C | Outbound oper. for import of Transf. DPM/DJ | |
| MV_MIL0029 | C | Inbound oper. for import of Transf. DPM/JD | |
| MV_MIL0030 | N | Enter quantity of records by XML to be sent to WHI Scania. | |
| MV_MIL0031 | C | Enter the XML recording site to to be sent to WHI Scania. | |
| MV_MIL0032 | C | Code of Cancellation Reason per Stock DPM/Jd | |
| MV_MIL0033 | C | Content of DMS identification to WHI Scania | |
| MV_MIL0034 | C | URL of access to inquiry of WHI Scania | |
| MV_MIL0036 | C | Uses Addition in the SO Closing? (Y/N) | |
| MV_MIL0037 | C | Move on inventory divergence? (Y/N) | |
| MV_MIL0038 | C | Group used to create tools on the product register (SB1) | |
| MV_MIL0039 | C | Type used to create tools on the product register (SB1) | |
| MV_MIL0040 | C | Business opportunities - Final financing phases that cannot be changed. | |
| MV_MIL0041 | C | Data for generation Inv Commission Consortium CCCTTTPPPPPPPPPPPPPPPBBBNNNNNNNNNN C-ond. T-IO P-rod B-ank N-ature | |
| MV_MIL0042 | C | States with Reimbursement of ICMS OP. | |
| MV_MIL0043 | C | Address of invoice and purchase order fiscal com o pedido de compra ADVANCE SHIP NOTICE (WebService) | |
| MV_MIL0044 | C | Address of purchase order portal of John Deere ORDER STATUS (WebService) | |
| MV_MIL0045 | C | Consider Bills of Vehicles in Evaluation of Customer Credit?) (1=Yes/0=No) | |
| MV_MIL0046 | C | Displays Quantity when Checking of Budget | |
| MV_MIL0047 | C | Sales Rep for Vehicles Budget | |
| MV_MIL0048 | C | Internal Time Type (Vehicle Service) | |
| MV_MIL0049 | C | Customer Time Type (Vehicle Service) | |
| MV_MIL0050 | C | Sales Rep in Direct Sales | |
| MV_MIL0053 | C | Add new requests in the same suggestion of purchases (S=Yes , N=No) | |
| MV_MIL0054 | C | Uses SB5/SBZ in DPM/JD | |
| MV_MIL0056 | C | Default formula for calculation of margin of profit of Workshop spare parts. | |
| MV_MIL0057 | C | Exchange Bill to be generated in Veh Serv. Ex.: X00000000, where: X=1 for NCC,and X=2 for NCF 00000000=Code of Bill Class to be generated | |
| MV_MIL0058 | L | Allows grouped closing of service order of type of warranty/revision time. | |
| MV_MIL0059 | L | Allows grouped closing of tps of times of different status (VOI_SITTPO), generating an invoice for spare parts and other for services. | |
| MV_MIL0061 | C | JD Machine Order: allows relationship with Machines with Inflow/Outflow Movements? ( S=Yes / N=No ) | |
| MV_MIL0062 | N | Groups which will have field B1_PEDPRO reset (Separated by/(Bars) | |
| MV_MIL0063 | C | WebService address of Scania portal | |
| MV_MIL0065 | C | Types of Transaction for Expenses with Vehicle | |
| MV_MIL0066 | C | Supplier and Store separated by ; | |
| MV_MIL0067 | C | Creates new opportunities at each Approach CEV? | |
| MV_MIL0068 | C | Released to generate Delta Extraction? | |
| MV_MIL0069 | C | Creates new opportunity at each Approach CEV? | |
| MV_MIL0070 | C | Parts Inventory - Validate Interval of Location in Pending Inventories. ( 1=Yes / 0=No ) | |
| MV_MIL0071 | C | Inventory of parts creates 1=SB7 or 2=INV | |
| MV_MIL0072 | C | Parts Inventory - Product Filter 0=no filter / 1=Brand/Line/Family / 2=Family/Group/SubGroup | |
| MV_MIL0073 | N | Number of Days to retroact in DataBase. Will be used as Initial Date of filter in function which substitutes the Browse (FGX_LBBROW) | |
| MV_MIL0074 | C | Risk Screen - Shows Customer Credit Notes. ( 1=Yes / 0=No ) | |
| MV_MIL0075 | C | Automatically opens Payment Type selection screen while choosing Payment Term. (1=Yes/0+No) | |
| MV_MIL0076 | C | Use SB2 to Control Tool Stock? (S=Yes/N=No) | |
| MV_MIL0077 | N | Type of execution on change of Product GROUP 1- Execute now in Exclusive mode (default) 2- Execute later via SCHEDULe | |
| MV_MIL0078 | C | Directory where files for printing are considered. | |
| MV_MIL0083 | N | Car Dealer Code | |
| MV_MIL0084 | L | Enables issue of joint invoice (Spare Parts + Services) of Service Ordem. | |
| MV_MIL0090 | C | Transfer of Parts between Branches - Set relation between Type of Transfer and Destination Warehouse. | |
| MV_MIL0091 | C | Verification of inflow items. Enter as documentation of OFIOM390 routine. | |
| MV_MIL0092 | C | Recipient e-mail that is used when there is divergency in Verification of Spare Parts | |
| MV_MIL0096 | C | Must rental of part also be considered in table SB5 when parameter MV_ARQPROD is configured with SBZ? S=Consider/N=Do Not Consider | |
| MV_MIL0097 | C | Consider empty spaces of fields in table SBZ as valid information or do not consider and check table SB1/SB5? S=Consider/N=Do Not Consider | |
| MV_MIL0103 | C | Indicates whether it executes the validation of percentage of apportion during the Release of SO. Y=Yes/N=No. | |
| MV_MIL0104 | C | Verification and Reservation Phase for the routine Transfer of Spare Parts | |
| MV_MKPLINT | L | Indicates whether the customer wants to experiment the Integration with MarketPlace | |
| MV_MKPLTAC | L | Indicates whether the customer approves the Term of Acceptance of Integration with MarketPlace in Potential for Purchase. | |
| MV_MKPVIST | L | Indicates whether the Term of Acceptance of Integration with MarketPlace has been viewed | |
| MV_MOD53 | C | Defines the Book Layout of ISS Model 53. 1 -Prints the official standard layout book 53 (DEFAULT) , 2= Prints Managerial layout | |
| MV_MODJNTM | C | Add path for folder where models of files .DOT from Medical Board. | |
| MV_MODNFCE | C | Issuing Type: 1-Regular,2-Contingency | 1 |
| MV_MODTAUT | C | Models of electronic documents which will be transmitted by Schedulle, example:{"55","57"} | |
| MV_MODVIAG | C | Enter trip model to be presented on document maintenance. 1 = Trip Mod1; 2 = Trip Mod2. | |
| MV_MOTCORP | C | Reason code of documents related to clinical board. This code is obtained on routine "Contract Modification/Request Reason" | |
| MV_MOTOPC | C | Deault code of optional reason for when limit date of optional is reached. | |
| MV_MOTPAD | C | Denial standard reason, when the automatic denial of Availability Analysis is used | |
| MV_MOTREDE | C | Redespatch generic driver | |
| MV_MOTTISS | C | Enter the TISS default code used to deny tabs that will be recriated on audit | |
| MV_MOVPROD | C | Define production movements that are not on sequencing | F |
| MV_MRPGETR | C | Indicates if transfers between companies will be generated during the MRP multi-company process. | |
| MV_MSGCOL | N | Maximum number of XMLs that can be contained On a TOTVS Collaboration e-mail. | |
| MV_MSGREMB | C | Enter a message that will be viewed on the beneficiary portal reimbursement. The message must contain 130 characters at most. | |
| MV_MT103SN | L | Enable and allow system change from simples nacional to client/supplier in issue of inbound invoice in routine MATA103 | |
| MV_MTBLFRA | C | HSP-Reason Block for Anticipated Fractioning | |
| MV_MTBLVOT | C | HSP-Reason Block of batch in Vote Self Exclusive | |
| MV_MUDESB5 | L | Enter whether SB5 generates when adding product integration single message | |
| MV_MULTOPC | L | Enter if allows the selection of more than one optional item on the same group of optionals. | |
| MV_MULTSRZ | C | Enables the generation of SRZ table per user, enabling the simultaneous accounting per different users. 1-Yes;2-No. | |
| MV_MVCSA1 | L | Executes customer registration in MVC. ( Model View Controller ). | |
| MV_NATFATU | C | Class used for sale to invoice Clas used for sale to invoice Class used for sale to invoice | |
| MV_NATIND | C | Defines bill class | DEB |
| MV_NATMOVP | C | Nature of accrual bank transaction payable when MV_BXCNAB = S | |
| MV_NATMOVR | C | Nature of accrual bank transaction receivable when MV_BXCNAB = S | |
| MV_NATOPDN | C | Deductible/Non deductible oper. nat. DMA-BA | |
| MV_NATRMB | C | Financial Nature for reimburse bills in transportation operations. | |
| MV_NATSANG | C | Determines which class will be used to generated partial withdraw in SIGALOJA and SIGAFRT | |
| MV_NATTRFF | C | Indicate for documents generated by transfer. TRF Standard | |
| MV_NATTXBA | C | Class Code used for the generation of bill payable of bank fee of withdrawal and transfer. | |
| MV_NATVEIS | C | Financial class vehicle | |
| MV_NDIAFEX | N | Number of days tollerance to make exam / procedure of the promotion based on date suggested by planning (only not pre-sched proced) | 30 |
| MV_NEGOPME | L | Enables the OPME negotiation | |
| MV_NEOWLY | L | Mile Layout importation flag for Poss. Imp. Customers (Neoway Integration) | .T. |
| MV_NFCECNJ | L | Enables delivery of tags of ISSQN in electronic file of NFC-e, setting it as a Combined Invoice (Product ICMS + Service ISSQN) | .F. |
| MV_NFCEEND | L | Define e-Ivc Issuer address F - Collection Address, T - Delivery Address Verify address entered in certificate. | .F. |
| MV_NFCEEXC | N | Deadline in hours to cancel NFCe as determination of Sefaz of each state. | 0 |
| MV_NFCEIDT | C | Token ID (CSC) offered to the customer by Sefaz. | |
| MV_NFCEIMP | N | Printing of sales receipt 1=Optonal; 2=Mandatory | 1 |
| MV_NFCETOK | C | Token provided by Sefaz (32 positions) Mandatory for Production Environment | |
| MV_NFCEURL | C | Communication URL with TSS to transmit NFC-e | |
| MV_NFCEUTC | C | Defines time zone in UTC pattern Example of content for Brasília: "-03:00" | |
| MV_NFDVIMP | L | Enables treatment of divergence of taxes for documents attached to import by TOTVS Collaboration | F |
| MV_NFEDEST | L | When enabled, consider Customer, Ent. Cust. and Ret. Cust. used to compose respectively tags "dest", "delivery" and "pick up" of e-invoice | |
| MV_NFEDIR | C | Directory of NF-e XML to send to carriers | |
| MV_NFEENV | C | Indicates how to send XML of NFe to carriers | |
| MV_NFGFEPL | L | Define calculation of weigh of document item by net weight. | |
| MV_NFLIMAL | L | Allow the use of automatic limit of approval group for inflow document .T. Enable .F. Disable | |
| MV_NFPTER | L | When the invoice is held by outsourced enter .F. to search for SB1 information and .T. to search for SA5/SA7 table information | |
| MV_NFSEIR | L | Considere bill of ISS retention paid in the month of file generation. | .F. |
| MV_NFT_FLH | L | If .T. gener NFT Child or .F. generates NFT Total | |
| MV_NFVLDDI | C | Defines manner of treatment of divergence in classification of inbound document: 0=ignore divergences;1=request correction;2=Allow decision | 0 |
| MV_NG1FAC | C | Enter if use Facilities or Service Request. 1.Facilities;2=Service Request | 1 |
| MV_NG20PL | C | Indicates whether related routines are run | |
| MV_NG2AUSE | N | Indicates whether to consider dismissed employees or on vacation. 1-Yes;2-No. | |
| MV_NG2COSE | C | Determines if e-mail must be generates to SESMT as MDT is integrated to GPE in registration of new Dept, Cost Center, Function, Pos. & CV.1-Yes;2-No | |
| MV_NG2CSUP | C | Enter if CIPA cuplent will have stability. 1=Yes;2=No | |
| MV_NG2D3DE | C | Determines value used for generation of internal movement (SD3) of return. | |
| MV_NG2D3RE | C | Determines value used for generation of internal movement (SD3) of request. | |
| MV_NG2DEXC | N | Indicates the number of days to delete Record. Depends on the parameter MV_NG2SEG. | 2 |
| MV_NG2DTIM | D | Indicates the st date to consider the EPIs delivered in PPP report. | |
| MV_NG2EPIB | C | Indicates if the Epi will be blocked, after printing the report. 1 = Blocked or 2 = Not Blocked. | |
| MV_NG2IPON | C | Indicates if there is integration between module SIGAMDT and module SIGAPON. Enter 1=Yes or 2=No | |
| MV_NG2LICE | N | Determines the amount of days of the maternity leave. Enter the amount of days. | |
| MV_NG2OHSA | C | Indicate if norm OHSAS18001 is used. 1=Yes;2=No | |
| MV_NG2OPL | C | Routines after Report LT. X select, Y automat. 1=Local, 2=Risks, 3=Equip., 4=Controls, 5=Quest 6=Action Plan. Ex.: X,1,2, or Y,1,5,6 | |
| MV_NG2PVLA | C | Enter due term for Environmental Reports. Standard value 30 days. Unit in days. | |
| MV_NG2QDO | C | Integration SIGAMDT and SIGAQDO. 1=Yes;2=No | |
| MV_NG2QTVE | C | Indicates amount of days that must be checked fot same CID notes default 60 days.. | |
| MV_NG2RECI | C | Determines whether suggestion to print receipt of delivery of EPI is displayed. Enter 1=Yes or 2=No. | |
| MV_NG2STPL | C | Enter Action Plan status to be shown on Browse. 1=Pending;2=Finished;3=Canceled | |
| MV_NG2TDIA | C | Indicates the provision of information of Medical Report on Screen. 1=On the same separator; 2=In diff separators | |
| MV_NG2TOAF | N | Indicates the amount of days that the company must pay, regarding labor leaves. Standard value 15 days. | |
| MV_NG2UEPC | C | It indicates the consistency of the EPC, by: 1=Assets; 2=Control Measures; 3=Both; | |
| MV_NG2USR | C | Users that have access to Sesmt routine to link user with login and to the routine of certificate issuers. | |
| MV_NG2UTM9 | C | Enter if start the fields Equipment and Responsible for audition exam, with information used in the last inclusion. S=Yes or N=No. | |
| MV_NG2VEAT | C | Indicates if previous notes with same CID were checked. 1=Not Checked 2=Question;3=Block Standard Value 1=No Verificatio | |
| MV_NG2WFSE | C | Determines e-mails of components of SESMT which must receive warnings. Leave in blank to consider e-mails of registration | |
| MV_NG3STPL | C | Enter Action Plan status to be shown on Browse. 1=Pending;2=Finished;3=Canceled | |
| MV_NGABAVL | C | Validate vehicle relation Enter 1=Validate, 2=Do not validate Stand. Scheme; Stand. Struct.; Stand. Maint.; Main | |
| MV_NGBLQAU | C | Indicates if system will block fueling if exceeds the autonomy allowed. 1=Yes; 2=No. | 2 |
| MV_NGCONTC | C | Shares counter between branches. | S |
| MV_NGDTINC | C | Acc integration date. Limits the change of records. It must be MM/YYYY mask. Where MM indicates month and YYYY year. | |
| MV_NGDTPLA | N | Limit day for change of plans according to current month. | 10 |
| MV_NGETAEX | C | Indicates if obligates to answer stages and executor on closing service order. (1=Yes,2=No) | |
| MV_NGGEROS | C | Indicates the status of Service Order if it is generated by Stage. Enter 1=Released or 2=Pending | |
| MV_NGHROCI | C | Indicates type code of labor hour indicating idleness in annotation of service order. | |
| MV_NGIND01 | C | Enables or Disables Indicator History 0=Disable ; 1=Summary History ; 2=Full History (costly) | |
| MV_NGINN | C | Enter directory path in ROOTPATH Protheus where return file will be read received on Neogrid. Ex.\NeoGrid\NN | |
| MV_NGINTLO | C | Enter the Database, Alias, Port Number and Server to be used for LOGIX integration. Use the character ";" | |
| MV_NGINTMB | C | Indicates integration of the movement process equipment synchrony, daily part and cost/appointm. Enter 1=Yes;2=No. | 2 |
| MV_NGLIDOS | C | Enter directory path in ROOTPATH Protheus where files are stored after read and processed. Ex:\NeoGrid\Read | |
| MV_NGMBATV | C | Indicates the productive activity process used for the Daily Appropriation (Appointment) process via unique message | |
| MV_NGMDTRI | C | Enter if all risks are printed on ASO centrificate or only selected ones 1 = All; 2 = Selected | |
| MV_NGMNTAS | C | Defines if groups Warehouse Orders for the same Service Order (1=Yes,2=No) | |
| MV_NGMNTCC | C | Indicates the company uses the Template of Civil Construction. Use S = Yes and N = No. | N |
| MV_NGMNTCP | C | Indicates whether generation of purchase request "and by purchase process ("S") or by process of "of schedule and control of production. PCP ("N")" | |
| MV_NGMNTMM | C | Indicates the Movement service of Metallic Rolling Material. | |
| MV_NGMOINP | C | Display mismatches where no Service Orders were generated tthrough the Maintenance Plan (1=Yes;2=No). | 2 |
| MV_NGNOVOS | C | Generate new SO when? 1=Generate only when there is no open SO (same asset+service+sequence); 2=Generates even if there is open SO | 2 |
| MV_NGOUT | C | Enter directory path in ROOTPATH Protheus where saved files to be sent to NeoGrid. Ex:\NeoGrid\OUT | |
| MV_NGPARCO | C | Indicates that the start and end counter will be automatic of the daily part according to the activity log and will update previous log ( Y / N | S |
| MV_NGPERCV | N | Establishes min percentage to upgrade counter. Enter value between 1 to 100 or blank not to consider. | |
| MV_NGPESST | C | Enter importance order for satisfaction forms, for sending to the requester. | 1/2/3/4/5/6/7/8/9/A |
| MV_NGPNGR | C | Product Group Code (SBM) Tire type, for addition in tire batches. | |
| MV_NGRODSC | C | Enables to move tires on structure without parent asset of the structure being controlled by counter S=Yes and N=No. | S |
| MV_NGROTAS | C | Indicates whether routes are used for trips 1=Yes;2=No | |
| MV_NGSEGPL | N | Defines the action to be taken if they are found while the maintenance plan is checked, with SFC. 1=Cancel inconsistent orders;2=Cancel | |
| MV_NGSGAPC | C | Environ. Mgt Integr. (SGA) and Planning and Cont of Production (PCP). Enter Y=Yes or N=No | N |
| MV_NGSGASF | C | Defines whether when opening movement form of residues, status must be '3 - Warehouse.' (1=Yes,2=No) | |
| MV_NGSTAFG | C | Status code identifying the expectation of release of fire number registration. | |
| MV_NGTURNL | C | System must genereate inconsistency in integration of TOPxPROTHEUS when submitting empty TurnCalendar TAG 1-Yes:Reject-2-No:Use asset calendar | |
| MV_NIMP2UM | L | .T. prints the 2nd unit of measure for oper in the country but CFOP of oper bound to export 1501,2501,5501,5502,5504,5505,6501,6502,6504,6505 | .F. |
| MV_NLEITOS | C | HSP-Number of Beds the hospital has Number of Beds the Hospital has | |
| MV_NMEDTIT | C | Numbering of financial bill created in measurement closing. 1-Sequential numbering; 2- Measurement numbering; | |
| MV_NOTAEMP | L | Defines if will be used the concept of Allocation Invoice when including Order Request, Inbound Invoice and Contract Measurements. (T=Yes / F=No) | |
| MV_NQLEG | C | Define Code Enq. Legal for each FU according to rate (state or interstate). Example of use: SP01MG02RJ02 | |
| MV_NRENVAT | C | Witness-Sample Safety Envelope Number | |
| MV_NRPF | C | Provision Numbering (1=Pre-invoice number", " 2=Branch+Pre-invoice number) | |
| MV_OBREDE | C | Indicates if redispatch calculation is mandatory (1=Mandatory;2=Optional). | |
| MV_OCOGCT | C | Standard commission for SO addition in generation of service of contracts generated by GCT. | |
| MV_OCORRDP | C | Enter code of occurrence of "Indicated for Redespatch Delivery | |
| MV_OG250FE | L | .T. - Automatic confirmation of packing list . .F. - To confirm packing list according to funct ion related to confirm | |
| MV_OGASERE | C | Defines default series used in generation of inbound documents. | |
| MV_OGASERS | C | Defines default series used in generation of outbound documents. | |
| MV_OGBLPES | L | If .T., indicates that checks the control of ticket quality. If ;F. ignores the controls of weight quality process. | |
| MV_OGCTRMV | C | Processes Trans Tp: Simple Transf. (TRFS), Trans F ultiple(TRFM) | |
| MV_OGDECPS | N | Determines number of decimal places in packing lis st weights | |
| MV_OGLIBPV | C | Generates tax document of on how to proceed when Sales Order is blocked by the ERP. | |
| MV_OGLQDSP | C | 1 Does not consider Vs. Expen. access. in Settlem. 2 Considers Vs. Expen. access. in Settlem. | |
| MV_OGNRWAR | C | Sequential number of Warrant | |
| MV_OGPICPS | C | Defines format for weight fields in packing list | |
| MV_OGQLPES | L | If .T., indicates checks of quality control in weighing. If .F., ignores controls of weighing quality process. | |
| MV_OGUSANT | L | 1 - Code of product is mandatory. 2 - Code of product not mandatory. | |
| MV_OMSESTO | L | Determine if validate executed WO WMS in load reverse. .T. - Do No validate; .F. - Validate | .F. |
| MV_OMSESTP | L | Indicates if reverses approval of sales order of one load when dividing one item. Given .T. (default) reverses it. | .T. |
| MV_OPERESP | L | Enables control of Special Package | .F. |
| MV_OPMVENT | C | Code of Totalization Operation of Inflow Transaction | |
| MV_OPMVSAI | C | Code of Totalization Operation of Outflow Transaction | |
| MV_OPORXPV | L | Enter if generate sales order on closing the sales opportunity. | |
| MV_ORCPRC | L | Uses new pricing model on service quotation? | |
| MV_ORGFLUI | C | Fluig user (registration) used in Workflow in phase Awaiting execution HR | |
| MV_OSTLMOT | N | Enter tolerance for document integration collection against load driver/supplier. | 0 |
| MV_P510LOG | L | Activates log of sending and receiving the PTU A51 0, the logs are saved in the file ptu510.LOG. | |
| MV_P510SEN | C | Certificate password for communicat. PTU 510/515 | |
| MV_P510XSD | C | Name of file .xsd of transaction PTU 510/515 | |
| MV_PAPEL | C | Code of positions used as ROLE in sales team | |
| MV_PASCON | C | Folder where generated files will be recorded GL post in TXT (for external systems) of GPE | |
| MV_PBIPITR | N | Precentage for IPI basis on transfers. | 90 |
| MV_PBLCATE | C | Lock Collection of user dismissed from the company in Family (0- No and 1- Yes) | |
| MV_PCMDCP | C | Defines which currency to consider for generation of account rendering advance bill. | 2 |
| MV_PCMDCR | C | Define which currency to be considered for the generation of reimburse bill of provision of accounts. | |
| MV_PCOCPRC | C | Enable procedure execution in vision query only when per movement (1-enable 0-no) | |
| MV_PCONINT | L | Consolidate internation after release. | |
| MV_PCOPROC | C | Processes of entry run per procedure (process/item). | |
| MV_PCPATOR | L | Indicates the operatiosn are individually generated in the Production Order. | .F. |
| MV_PCPFTEC | C | Indicate if Tech. Family will be entered on file tro of products. (S) = Yes; (N) = No. | |
| MV_PCPMOFT | C | Indicate if modif. techn. sheet will be allowed (Y) - Allow making the modification; (N) - Do not allow modification. | |
| MV_PDVIMG | N | 1 to search the PDV images in the repository of images and 2 to search them in the pdvimages direc in RootPath of environment. | |
| MV_PEPROAD | N | Limit amount of months to keep transactions Additonal prov (Redelivery, Return, Services with balance. | |
| MV_PEPROES | N | Limit amount of months to keep transactions provision of Estimation with balance | |
| MV_PEPRONO | N | Limit amount of months to keep transactions Regular prov (Regular, Redispatch and Complementar with balance | |
| MV_PERFVAG | C | 0-State only detailed description of position; 1-Only position characteristic; 2-State both; 3-State nothing. | 0 |
| MV_PFOBRIG | C | Indicates of all shipment documents of the invoice must be related to a pro forma invoice. | |
| MV_PFXAPU | C | Prefix of Invoices do Tourism Calculation | |
| MV_PFXBRK | C | Prefix of Invoices of Tourism Breakage | |
| MV_PFXCPAG | C | Prefix of Credit Invoices of Tourism - Payable | |
| MV_PFXCRED | C | Prefix of Tourism Credit Invoices | |
| MV_PFXFAT | C | Tourism Invoice Prefix | |
| MV_PHORAUT | C | Indicates if the system fills fields such as Date/Start Hour/Invoicing End when changing stage. (0-Do not fill/1-Fill) | |
| MV_PILOGAU | L | Enter if the register confirmation (family/usr) creates portal login (Benef with permission req. reimb) | |
| MV_PL395OC | C | Indicates fields of TMK replicated for Occurrence of ANS Protocol when performing a Call Center service with RN395 activated. Sep w/ | |
| MV_PL395SO | C | Indicates fields of TMK replicated for Solution of ANS Protocol when performing a Call Center service with RN395 activated. Sep w/; | |
| MV_PL809CT | L | Checks (.T.) or does no Check (.F.) the beneficiar y´s card validity on provider indicaton routine (PLSA809) | |
| MV_PL809OB | L | Validates field B9Y_CRMCGC requirement | |
| MV_PL809VL | L | Indicates validation which determines card validity. | |
| MV_PLAGRPT | C | Define the participation that will group all participations of the same event and professional when generatign PTU A500. | |
| MV_PLALTDT | L | Indicates if the validity date of an hospitaliz. must be replaced after audit analysis | .T. |
| MV_PLARRVL | L | Rounds off the values of contract readjustment in routine PLSA101 where T=Rounds off values F = Truncates values | |
| MV_PLATCAN | L | Indicates whether to send rectification to beneficiary blocked in ANS | |
| MV_PLAUFOR | C | Indicate if auditing critics can be forced how much time Perm. Force (BCT_PERFOR) is as Yes. (0=Not allowed ; 1= Allowed) | |
| MV_PLAVALD | N | Enter amount of days to subtract from current system date to receive the RDA contact list. | |
| MV_PLBAUCO | C | Indicates whether Alias is used, besides the BFM in the calc of UCO Band (0=Does not use/ 1=Uses) | |
| MV_PLBLOEX | C | Reasons for deletion of benefitiary from plan not considered in counting active benefitiaries for DIOPS frame of PESL Segregation | |
| MV_PLBLQCC | C | Stand Reason for Clinical Body Block | |
| MV_PLCALPG | C | Parameter created to define which calendar is used in SIGAPLS. 1=Former Calendar and 2=New Calendar | |
| MV_PLCAROP | N | Carries all beneficiary inclusion options 0=None;1=All;2=Related Only | |
| MV_PLCATAN | L | Enter if Old Card will NOT be transfered for target beneficiary, if .F. will be kept only on target user. | .F. |
| MV_PLCATPT | C | Standard text for Online Cancelation Order PTU of canceled forms via Tiss Online | |
| MV_PLCBD7 | C | Indicates whether forms must be accounted by BD7 table. Options: 1- Yes; 2 -No=Accounts by BD6. | |
| MV_PLCDFOL | C | Defines ID of code to calculates the schedule of provider “218” | |
| MV_PLCDOCC | C | Enter default code of corresponding document and Contractual Table registered in Contract Elabo rator item (PLSA729) | |
| MV_PLCDPRD | L | With true value, return options registered in prod uct associated to sub-contract. Parameter used in function PLSRETOPC | .F. |
| MV_PLCDPRO | C | Generic code of Table/Procedure in TISS standard. Example: (2210101012) Where 22 and TISS and 10101012 table the TISS procedure code. | |
| MV_PLCLACR | L | Determines if the percentual informed in the tag reductionAddition should be considered in XML TISS Form import. | |
| MV_PLCLAMB | C | Clinical Procedures Grace | |
| MV_PLCLHOS | C | Hospital Procedures Grace | |
| MV_PLCLODO | C | Dental Procedures Grace | |
| MV_PLCLPAT | C | To Term Procedures Grace | |
| MV_PLCNTNR | C | Generate numbering of bill according to Control Numbering of Medical Pmt for RDA of Exchange 0-Parameter MV_PLNUME2 / 1-Numbering Control | |
| MV_PLCPCLI | C | Indicates whether a new customer is created when a user for a new family. | |
| MV_PLCRES | L | Parameter to define whether password is generated when clicking to generate password, or if screen o of register is opened. | |
| MV_PLCT04 | C | Provider code for SUS | |
| MV_PLCT07 | C | Code of the optional items to be accounted by ledger account | |
| MV_PLDASEN | N | Quantity of days for Password Expiration Warning | |
| MV_PLDIAPZ | N | Enter the number of days that defines the PTU retroactive interchange. | 150 |
| MV_PLDIAVC | N | Amuount of days until the due date of the reverse refund bill. | |
| MV_PLDIRDA | C | Directory where they are stored | |
| MV_PLDIRJN | C | Path where DOT files will be saved on the station referent to the Debit Settlement Statement. | |
| MV_PLDM008 | C | List values of E5_SITUACA to be disconsidered DMED data. | |
| MV_PLDRETR | N | Number of Retroactive days for PEG Generation | |
| MV_PLDTPRE | N | Defines number of days the beneficiary is available in pre-service | |
| MV_PLEFDCO | C | Indicates calculation method of EFD Contributions when integrated with Health Care Plan. 1=Calc.by bills;2=Calc.by configurator | |
| MV_PLEMPVL | C | Indicates which companis may have a party responsi ble for the family that in not necessarily the hol | |
| MV_PLFCTIS | L | Print grey background to TISS Forms | |
| MV_PLGLOSA | L | Recalculate coparticipation value on release internation when the procedure is in glossary. | |
| MV_PLGRCRI | L | Indicates whether criticizes data must be saved in obligations central. | |
| MV_PLIDCAR | C | Consider the Grace Per.Day (BA1_DATCAR) field when checking the warning of User Inclusion Date? 0=No / 1=Yes | |
| MV_PLIMATE | N | Number of days to calculate the service deadline after removal from the family. | |
| MV_PLINBLS | L | Indicates to central of duties to send an addition in SIB if beneficiary is blocked | |
| MV_PLLIBGL | L | Determines that even after disallowance analysis you can add disallowance manually. | |
| MV_PLLIPTU | N | Define the maximum amount of items of an Online PTU request. | 50 |
| MV_PLLPACE | L | Display option "First Access" on page of login of Portal. | |
| MV_PLMATAN | L | Indicates whether obligations central uses former Registration or current registration. | |
| MV_PLMATAP | C | Consider Former Registration in Display of Pre Service of Provider Portal "0" - Not Consider | |
| MV_PLMDSEN | N | Quantity of days for password change. | |
| MV_PLNOPT2 | C | Indicate a name which will not update Name of Beneficiary when receiving a file 00501 Answer of Online PTU Authorization Order | |
| MV_PLOBRSI | C | Indicates obligations with data sent in synchrone mode for Obligations Central 1-SIP,2-Sib | |
| MV_PLOPVLA | C | Issue entered value, on the request file (00600) from PTU ONLINE | |
| MV_PLORDTM | N | Enter the table order BA1 to be used when TMK is enters the query key directly to the field on the Entity field, without using F3 | |
| MV_PLPGPAN | L | Enables the pay of anesthetic size not estimated according exception rule of anesthesiol ogist of CBHPM. | |
| MV_PLPRB0Y | C | Activate transaction number control of medical accounts via Procedure (PLNUMGUI). 0=Not Active, 1=Active | 0 |
| MV_PLPREAT | L | Indicates whether functionality of Pre Service to be added in service screen | |
| MV_PLPRGSN | L | Indicates whether Operator generates password for hospitalization (.T.) or not (.F.) | |
| MV_PLPRZPT | N | Number of validity days of release of PTU eventual exchange. | |
| MV_PLPTUAB | C | Indicates whether system authorizes forms with NRAOPE filled out and Low Risk forms when Online Communication is not executed. 0=Not Auth/1=Auth | |
| MV_PLPTUCE | C | Indicate Code of Table and Procedure of inquiry elective which will be used in Rule "value of 6 inquires for Online PTU elective attention" | |
| MV_PLPUMAB | L | Uses registration already blocked to find release displaying critique of block with description of new and former registration. | |
| MV_PLRDREF | C | Validate PTU Product Referenced Network in Authori zation routine (0=Does not validate/1=Validates) | |
| MV_PLRECOB | L | Indicates if it must enter the income upon selecting a medication of constant usage on reverse requests | |
| MV_PLREEDT | L | Defines whether header fields of Authorization of Reimburse are editable after addition of procedure | |
| MV_PLREEMC | L | Enable Multi Statement Refund | |
| MV_PLRESFA | L | Indicates that the provider may have a party resp. for the family that not necessarily is the holder | |
| MV_PLRN395 | C | Enables RN 395 in module SIGAPLS. 0=Disable 1=Enable | |
| MV_PLRPER | C | contain the month of closure, being able to enter as many months as needed, the content must have 2 characters for each month | |
| MV_PLRSUBV | L | Set if subcontracts do not have family registered must be readjusted or not | |
| MV_PLRVER | C | Funds used in the profit participation accounting process, its content must be a string with amounts separated by “;” : “001;002;003;004;005” | |
| MV_PLSACCT | C | SMTP server username for submitting e-mail of the PLSA 770 procedure | |
| MV_PLSANXC | L | Activates the checking of Clinic Attachm. for tab | |
| MV_PLSARQ | C | Directory storing RDA Contact list | |
| MV_PLSB98 | C | Default reason for routines that generate requests for analysis of register alterations | |
| MV_PLSCDBR | L | Readjust blocked beneficiaries, even if use a Base Date greater to Real Base Date. | |
| MV_PLSCDEL | C | Define the Hiring Type code will be Elective for importing the file XML SADT Code According to Field BDR_CODTAD | |
| MV_PLSCDUR | C | Define the Hiring Type code will be Urgency for importing the file XML SADT Code According to Field BDR_CODTAD | |
| MV_PLSCGMA | L | Enter if for manual disallowances, you must return already disallowances after return/change of phase. | |
| MV_PLSCKLB | L | Defines whether feedback 017 and 018 (Quantity and and Periodicity) are available in addition of releases | |
| MV_PLSCTGR | C | Indicates the code of management group to be considered for the accounting integration | |
| MV_PLSDCOP | L | Document not written off on Procedure purchase with payment on spot. For Beneficiaries that have production discount | |
| MV_PLSDGN | C | Indicate if field Diagnosis will be displayed in portal's admission form (TISS 2.03). .T. - Display; .F. - Do Not Display | .F. |
| MV_PLSDIGP | C | Defines typing location of forms that are added by Typing of Forms function retroactive | |
| MV_PLSDIRA | C | Directory that stores the RDA Contact list | |
| MV_PLSDRDA | C | Folder where the pdf files of RDA tables (web folder) will be saved. | |
| MV_PLSDTAT | N | Number of days to validate service date of forms in XML during submission. | |
| MV_PLSDTMF | C | Order Phase Change by Date or Form (1 - Date or 0 - Form) | |
| MV_PLSEMJB | L | Submits e-mail to users via JOB or only summary with letters to the PLSA 770 operator .T. - Submits e-mail / .F. - Only summary (DEFAULT | |
| MV_PLSEML7 | C | Enter the e-mail of the operator that will receive the copy of the exam report authorized by provider | |
| MV_PLSEMLO | C | Enter standard e-mail of the Operator that receive copy of e-mail sent to PLSA 770 holders | |
| MV_PLSEMLT | C | Inform if Holder will be informed regarding block 1=No; 2=Email; 3=Letter; 4=Email_Letter PLSA770 procedure | |
| MV_PLSENIN | C | indicate if operator will work with password or with nr. of authorization in hospital admission | |
| MV_PLSENSE | C | Defines the standard segment code | |
| MV_PLSEXCO | L | Indicates if the system uses automatic update of obligation central whenever a relevant register is changed in Protheus | |
| MV_PLSEXPC | L | Demands package on Release | |
| MV_PLSFRE | C | Enter front card background | |
| MV_PLSGCOM | C | Types of procedure to be disregarded for feedback 063 of composition already entered | |
| MV_PLSHINT | L | Enter if already discharged hospitalizations must be shown in checking file B0D_NUMINT | |
| MV_PLSIMBG | C | Enter block code as BW generic table to block reimburse form when REJECTED | |
| MV_PLSLOBQ | C | Physical location on the user remote where the block letter generated via PLSA770 procedure will be saved. | |
| MV_PLSMCBQ | C | Location (on server) where the .DOT models used as template for block letters of the PLSA 770 procedure are stored | |
| MV_PLSMEML | C | Location (on server) where the .HTM model used as template for e-mail submit of the PLSA 770 procedure are stored | |
| MV_PLSMUS | C | Indicates whether content of field Quantity US must be printed or not. 1=Yes 2=No | |
| MV_PLSNCGR | C | Do not charge retroactive partaking referent to the period of family bonus or user 0=No, 1=Yes (standard). | |
| MV_PLSNUIM | L | Defines whether the printed operator number or the printed provider number is considered | |
| MV_PLSPART | L | Checks the use of Participation Level on xml tiss form import. | |
| MV_PLSPCRL | L | Search Payment and Receiving parameterization on Operator Group for Local RDA. | |
| MV_PLSPRFX | L | Indicates whether it filters professionals executi ng agreement of clinic staff of Serv Network (.T.) or list all health professionals. | |
| MV_PLSQMRA | N | Month qty according to ANS charge PF retroactively | |
| MV_PLSQPOR | C | Sequence of anesthetic category to pay the participation not estimated of anesthesiologist . | |
| MV_PLSR309 | C | Activate RN309 of ANS. 0=No; 1=Yes | |
| MV_PLSRCMF | L | Enter if Cost reduction must happen in Form Phase change - by form or PEG. | |
| MV_PLSREGL | L | Enables to reconsider value already automatically disallowed in phase changing in routine of accounts typing. | |
| MV_PLSRPSE | L | Parameter defines field value BAU_ENVRPS after a Service Network is blocked. If .T. field has as content value 2=deleted | .F. |
| MV_PLSRVEN | L | Enables function that defines if the commercial data of the family level must be replied to user in the moment of inclusion | |
| MV_PLSSMSE | C | Enter SMTP server password for e-mail submit of the PLSA 770 procedure | |
| MV_PLSSMTP | C | Enter SMTP server for e-mail submit of the PLSA 770 procedure | |
| MV_PLSSOTI | C | Considers only bills in statements of payment? | |
| MV_PLSTENT | N | Attempt number allowed of prev. invalid access | |
| MV_PLSTIPO | C | Indicates obligations in use in Obligations Central. 1-SIP,2-Sib | |
| MV_PLSTMF | N | Enter limit in Kbytes for sending attached files by email on portal report | |
| MV_PLSTPEG | L | Activate status change of automatic PEG as soon as the phase change of form is executed. | |
| MV_PLSTRLB | L | Defines whether releases are taken in consideration when validating feedback 017 and 018 (Quantity and Periodicity) | |
| MV_PLSUNRD | L | Defines rule for Inclusion of Fee Participations. If .T. according to Executer's rule, .F. usnit are included for RDA. | .T. |
| MV_PLSUNRS | C | Measure unit in reais for differentiation of medical fee (Ex.: BC0). | |
| MV_PLSVER | C | Enter back card background | |
| MV_PLSVLDR | C | Quantity of validity days of income. | |
| MV_PLSXCRM | L | Enables the integration of Health Plan with CRM. | |
| MV_PLTHANE | C | Enables creation of Attachment Forms through Thread. 0=Regular Creation. 1=Creation thru thread | |
| MV_PLTHRE | L | Defines if Batch Submit menus, Batch Import and Batch Phase Change will be enabled for user. | |
| MV_PLTMOUT | N | Limit time in thousandth of seconds to be conside red as timeout for thread of routines of processing in lots. | 300000 |
| MV_PLTOLIS | C | Enter the email of the analyst who will receive by email the RDA contact list. | |
| MV_PLTPUNL | L | Determines when UNL participation we must display the Vl displayed in Vl of Disallowance for Medical Accounts analysis. | |
| MV_PLTRFER | L | Defines if special time calculation will use the standard holiday calendar of Protheus (SX5). | |
| MV_PLTRPRE | L | Defines treatment of number of Provider (BEA_GUIPRE) when importing files | |
| MV_PLUNMAN | C | Measure unit to be used in the payment of participation not estimated of anesthesiologist in medical procedures | |
| MV_PLUNUSU | L | Enable so that qualified interview is made to current user. | |
| MV_PLURGTS | C | Indicate Urgency/Emergency service code in the current TISS Terminology (table 23) | |
| MV_PLVBD7 | L | Defines validation of value presented in BD6 and BD7 by confirming entering accounts | |
| MV_PLVL500 | L | Defines if function PLSA500RCP shall be used by the end of PEG generation by the portal (.T.) or if the normal process (.F) shall be followed. | |
| MV_PLVLDSI | C | Indicates obligations with validations in synchrone mode for Obligations Central 2-Sib | |
| MV_PLVLRE | L | Indicates if valuation is available in refund authorization | |
| MV_PMSBTCN | L | Activates display of option Follow System Suggesti on on semi-automatic allocation screen | |
| MV_PMSCALE | L | Enter if will use the new schedule (table AEG) from the SIGAPMS module. | .F. |
| MV_PMSIMP1 | C | Parameter indicating the fields that must be displayed in PMSA001 program spreadsheet. | _$A001CODIGO#_$A001NIVEL#_$A001DESCRI#_$A001DATAI#_$A001DATAF#_$A001PREDEC#_$A001ID#_$A001CONF#_$A001TPREST |
| MV_PMSIMP2 | C | Parameter indicating the fields that must be displayed in PMSA001 program spreadsheet. | |
| MV_PMSJOB1 | C | Indicates whether update of percentage executed of EDT through Job - 1(Yes) / 2 (No) | 2 |
| MV_PMSJOB2 | C | Indicates whether update of estimated dates is through Job - 1(Yes) / 2(No) | 2 |
| MV_PMSJOBD | C | Indicates projects without dates estimated automatically updated with sytem parameter MV_PMSJOB2 equal to 1 or 2. | |
| MV_PMSJOBP | C | Indicates projects without percentag e executed of EDT automatically updated with with parameter MV_PMSJOB1 equal to 1 or 2. | |
| MV_PMSPLUS | L | Indicates whether the proprieties of user must be considered in planning generation. | .F. |
| MV_PMSQTMT | N | Minimum number of lines of the MS Proejct file to make the import via Multi-thread routine. | 300 |
| MV_PMSTHRD | N | Enter the number threads to be used on the import routine MS Project with SIGAPMS. | 4 |
| MV_PMSTSV | C | Indicates TIOs that must be considered in calculation of balance to bill. Ex:511;512;513 or 51_;52_. | |
| MV_PMSXMSP | C | Indicates whether to use the former integration model (0) or the new integration model (1) | 0 |
| MV_POHE100 | C | Enter code of the event 100% Overtime authorized. | |
| MV_POHE50 | C | Enter code of the event 50% Overtime authorized. | |
| MV_POHEFIN | C | Enter code of the event Full-time Absence | |
| MV_POHEFNO | C | Enter code of the event Night Absence | |
| MV_PORDFER | C | Defines the number of days of anticipation for vacation request in Human Capital Management Porta | 30 |
| MV_PRACAN | N | Add max amount of days a process has Requested not finished status or Waiting Beneficiary information. | |
| MV_PRDCOM | C | Enter Product to be Purchased. | |
| MV_PRDIMPO | L | Indicates if imported products are considered | |
| MV_PRDREG | C | Enter Product to be registered. | |
| MV_PRDSELL | C | Enter Product to be Selected. | |
| MV_PREFISS | C | Prefix for bills related to ISS import | |
| MV_PREFTC | C | Bill prefix generated in card reconcilliation execution. | |
| MV_PRFINS | C | Defines prefix of INSS in calculation of bill complement | APR |
| MV_PROCESS | C | Defines RA_PROCES content of monthly-paid workers added by routine FINA402A-SEFIP. | |
| MV_PROCTMS | L | Enable procedures in TMS during calc. of freight. | |
| MV_PRODCTB | L | Indicates the Accounting field of table SB1 (Regis ter of Products) used in Purchase Order. | |
| MV_PRODFER | C | Stock item that indicates Tools in SIGAMNT used for integration with Single Message | |
| MV_PRODIB | C | Enter code of Diesel product type B according to table 4.1 of manual - Scanc. | |
| MV_PRODMOD | L | Indicated for customers that do not use labor (B1_CCCUSTO) products and want to improve the performance of closing routines. | .T. |
| MV_PRODTRX | C | Stock item that indicates Fines on SIGAMNT used for integration with Unique Message | |
| MV_PRODTS2 | C | Stock item that indicates Documents on SIGAMNT used for integration with Unique Message | |
| MV_PRODTS8 | C | Stock item that indicates Fees on SIGAMNT used for integration with Unique Message | |
| MV_PROGASC | C | Enter code of Gas product C according to table 4.1 of manual - Scanc. | |
| MV_PROVCON | C | Enter if gross or net value will be integrated to accounts payable provisioning. | 4 |
| MV_PRXLOTC | C | Next Lot | |
| MV_PSWCPL | C | Webservice authetication password | |
| MV_PTBLPER | C | Enter code of events which will not execute exchange communication when displaying critical of Periodicity. | |
| MV_PTCELET | C | Enter code of inquiries which will be consider elective ones in PTU process. | |
| MV_PTCRINE | C | Enter criticism codes that are presented on the PTU request, even if there are other ones forcing audit, the form will be rejected | |
| MV_PTGLOBO | C | Activate Communic Globe for PTU exchange Online | 1 |
| MV_PTHRAUT | L | Indicates if uses multi-thread processing when requesting authorization on Portal. | |
| MV_PTO1100 | C | Enter URL of WSDL from Unimed of Brazil for use of WebService ConsultaA1100 | |
| MV_PTOAUOS | C | Enter URL of WSDL from Unimed of Brazil for use of WebService autorizacaoOrdemServico | |
| MV_PTOCANC | C | Enter URL of WSDL from Unimed of Brazil for use of WebService cancelamento | |
| MV_PTODABE | C | Enter URL of WSDL from Unimed of Brazil for use of WebService consultaDadosBeneficario | |
| MV_PTODAPR | C | Enter URL of WSDL from Unimed of Brazil for use of WebService consultaDadosPrestador | |
| MV_PTODEPR | C | Enter URL of WSDL from Unimed of Brazil for use of WebService comunicacaoDecursoPrazo | |
| MV_PTON310 | C | Executes From-To with BCT feedback when receiving 00310 of answer. 0=No/1=Yes | |
| MV_PTONNAM | C | Enter NameSpace of tags Ptu Online | |
| MV_PTONSEM | C | Define if the system uses the traffic light (plspturun.smf) to make a PTU request Online. 0=Do not use / 1=Use | 1 |
| MV_PTONSEN | C | Enter password of certificate issued by Unimed of Brazil to use WSD PTU Online. | |
| MV_PTONVER | C | Version of PTU Online Web Service | |
| MV_PTONXSD | C | Name of .xsd file of PTU transactions | |
| MV_PTOORSE | C | Enter URL of WSDL from Unimed of Brazil for use of WebService ordemServico | |
| MV_PTOPEAU | C | Enter URL of WSDL from Unimed of Brazil for use of WebService pedidoAutorizacao | |
| MV_PTOPECO | C | Enter URL of WSDL from Unimed of Brazil for use of WebService pedidoComplementoAutoriza | |
| MV_PTOPEIS | C | Enter URL of WSDL from Unimed of Brazil for use of WebService pedidoInsistencia | |
| MV_PTOREAU | C | Enter URL of WSDL from Unimed of Brazil for use of WebService respostaAuditoria | |
| MV_PTOSTTR | C | Enter URL of WSDL from Unimed of Brazil for ue of WebService statusTransacao | |
| MV_PTSOLBX | C | EndPoint of WS requestWriteoffOperation | |
| MV_PTUDESG | C | Allow unblocking copies from PTU Online in Account Typing 0=Not Allowed/ 1=Allow | 1 |
| MV_PVCODOC | C | Filter to query products when adding Budget or Quotation in Sales Rep Portal | |
| MV_PVCODPV | C | Filter to query products when adding Sales Order in Sales Representative Portal | |
| MV_PVLOPCT | L | Obliges holder beneficiary with optional product before adding it in the dependent | |
| MV_PVTABOC | C | Table of Price used for Budget of Sales Rep Portal | |
| MV_PVTABPV | C | Table of Prices used for Sales Order of Sales Rep Portal | |
| MV_PXVISTO | N | Number of days until next driver inspection | |
| MV_QNCHFIL | L | Enables the filter option of user register | |
| MV_QQUAEMA | C | List of email to notify change of nc not proceed, same notification of typer | |
| MV_QRHTOQA | C | Define whether there is update of quality tables after migration of version | S |
| MV_QTDENIV | C | Enter the number of hierarchical levels are warned if is blank, it goes to the last level according to days of parameter MV_DIASNIV | 2 |
| MV_QUANTGA | N | Enter amount of Gas A, MP proportion. | |
| MV_QUANTOD | N | Enter amount of Diesel, MP proportion. | |
| MV_QUANTQA | N | Enter amount of QAV aviation kerosene, MP proportion. | |
| MV_QVLUSAR | C | Enter 1 for the system check environment tables Quality in running employee transfer If not, enter 2. | |
| MV_R460TPC | C | Configuration of product cost in third parties M=Average Cost or R=Remittance Cost | |
| MV_RAT0973 | C | Define if records the ID 0973 budget on the SRC table. | |
| MV_RATBOMB | L | Enter permission Apportion of Amount Up or Down b between assignees that justify Losses and Surplus. | |
| MV_RATITM | L | Defines whether apportion is executed per Acc Item in bills integration. | |
| MV_RDCDTOR | D | HSP-Enter from which date the system updates the Treatment Form based on the budget of SIGALOJA. | |
| MV_RECOB | L | Enter whether revenue is mandatory for request of reimburse action with continuous use | |
| MV_RECPRC | L | Determine if recalculation on Final Price must be disregarded. | |
| MV_REEAPF | C | Check if financial participation shall be consider ed in the refund generated by protocol routine (1), or not (0) | |
| MV_REFNFE | C | Enter CFOP list that must be used for reference of a document used on the electronic invoice. Enter CFOP separated by commas. | |
| MV_REGOCO | C | Defines whether system registers date and time of delivery direct in Load Document or whether an Occurrence with this purpose is registered. | |
| MV_RELBODY | C | Define the standard message on the body of the e-mail. | |
| MV_RELCTUR | C | Tourism module e-mail sending account | |
| MV_RELPLAN | L | Indicates whether to relate the active plan of the holders, dependents and aggregated by field plan code. | .F. |
| MV_REMAPU | C | E-mail of sender of income calculation reports | |
| MV_RENNP | C | Record Delivery invoice not paid? | |
| MV_RENTNP | C | Register Delivery of Cargo Documents (1-Only and Paid Excerpts; 2- All the Excertps) | |
| MV_REQAUTO | C | Automatic production for products with requirement 'S' in the elaboration of invoce. | |
| MV_RESADDI | N | Define daily value for composition of allowance for traveling | 0 |
| MV_RESADDU | N | Define number of business days before start of travel to generate forecast date of allowance payment | 3 |
| MV_RESADFX | N | Define fixed value for composition of allowance for traveling | 0 |
| MV_RESADSP | N | Define prepayment value without overnight stay | 0 |
| MV_RESAMB | C | URL of Reserve environment in use. | https://totvs.reserve.com.br:444 |
| MV_RESAPRO | C | Std approver for participants who have an Approver linked. | |
| MV_RESAPRT | C | Define if the participant can be an approver 1=Yes,2=No | |
| MV_RESAVIS | C | Indicate if emails process warning of travels will be sent: 1 = Yes or 2 = No | 2 |
| MV_RESCAD | C | Identify exportations enabled of Protheus to Reserve (0=No/1=Yes). E.g. 010 (0-C.Center/ 1=Customers/0=Participants). | 111 |
| MV_RESCAGE | C | Identify supplier code which corresponds travel agency and will be used as a standard in invoice checking | |
| MV_RESCALC | N | Base date for calculation (1-Order 2-Start of Trip) | |
| MV_RESCLIP | C | Define standard Customer|Shop to generate document receivable document referring to expense control of travel. | |
| MV_RESCPGT | C | Code of payment method used to create travel invoicing order | |
| MV_RESCTT | C | Cost Center added to Reserve to identify apportion with the customer. Structure: Code;Description; Inclusion indicator on Reserve (0=No,1=Yes). | |
| MV_RESDATR | N | Define number of days for expense control after end of travel. | |
| MV_RESDIAS | N | Number of days for inquire System Orders Reservation. | 180 |
| MV_RESDTCP | N | Number of days from provision of accounts For expiration receivable. | |
| MV_RESDTCR | N | Number of days from provision of accounts For expiration receivable. | |
| MV_RESEXP | C | Export method of registers to the Reser System. 0=Deactivated,1=Online,2=Scheduler, 3=Online and Scheduler | 0 |
| MV_RESFTAN | C | Defines if advanced invoicing is allowed 1=Yes,2=No | |
| MV_RESGRAC | C | Std Group of Access, if not fulfilled will wait for entered policies of access in routine of Access Groups | |
| MV_RESGVIA | C | Group of Users of Travel Dept. Enter users' codes (User ID Protheus), separated by ; | |
| MV_RESLAGE | C | Identify shop of supplier which corresponds to travel agency and will be used as a standard in invoice checking | |
| MV_RESMAIL | C | E-mails(s) of the target(s) separated by ";". | |
| MV_RESNABP | C | Define type of bonus documents to pay generated by expense control. | |
| MV_RESNABR | C | Define type of bonus documents to receive generated by expense control. | |
| MV_RESNTAD | C | Define type of prepayment documents generated by the system. | |
| MV_RESNTCF | C | Type of document used to generate account of pay referring to checking. If left in blank document will not be generated | |
| MV_RESNTCP | C | Define Type of related payable documents to expense control. | |
| MV_RESNTCR | C | Define Type of related receivable documents to expense control. | |
| MV_RESNUM | N | Trip Numbering | |
| MV_RESORD | N | Booking Cancellation Reservation Cancellation | |
| MV_RESPABN | C | Define prefix of bonus document generated by expense control. | ABN |
| MV_RESPCAT | N | Define maximum number of days that Installment of Accounts can be opened after the end of travel. | 1 |
| MV_RESPERA | C | Define types of travel which allow request of allowance. 1-All; 2-Domestic or 3 - International | 1 |
| MV_RESPFCP | C | Define Prefix of payable documents related to expense control. | |
| MV_RESPFCR | C | Define Prefix of related receivable documents to expense control. | |
| MV_RESPFX | C | Defines prefixes of independent trips requestes through protheus | |
| MV_RESPRCF | C | Prefix of document used for account generation to pay referring to checking. If left in blank document will not be generated | CNF |
| MV_RESPREF | C | Define prefix of payable documents of allowance to participants. | ADT |
| MV_RESPRFP | C | Define prefix of payable documents of allowances to participants, requested in Protheus | ADP |
| MV_RESPROD | C | Code of Product which will be invoiced against customer with travel amount. | |
| MV_RESPURG | N | Estimation for urgent postponing (days) | |
| MV_RESQTPC | N | Define maximum number of expense control open by perticipant. | 3 |
| MV_RESSEQ | N | Reservation Seq. Priorization of reservations | |
| MV_RESSLAV | C | Defines types of services which may be requested. Being: Airways, Road, Insurance, Automobil,Accomodation and Others | |
| MV_RESTES1 | C | TES code which is used in order of of travel with regular note | |
| MV_RESTES2 | C | TES code which is used in order of travel with debt note | |
| MV_RESTPAD | C | Define Type of documents in allowance generated by the system. | DP |
| MV_RESTPCF | C | Type of document used to account generation to pay referring to checking. If left in blank document will not be generated | DP |
| MV_RESTPPC | C | Define type of payable document generated by expense control. | DP |
| MV_RESTPPR | C | Define type of receivable document generated by expense control. | DP |
| MV_RESTSAC | L | Enter if validate the usage permission of acccounting entities according to the register of requesters for SA register (T=Yes;F=No) | F |
| MV_RESTSCC | L | Enter if validate the usage permission of acccounting entities according to the register of requesters on SC register (T=Yes;F=No) | |
| MV_RESUTCO | N | Considers working or continuous (1-Working, 2-Continuous) | |
| MV_RESVINC | N | Date tolerance for creation of automatic association among trip orders | |
| MV_RETINPF | C | Individual Suppliers INSS withholding code | |
| MV_RETINPJ | C | Leg Entity Suppliers INSS withholding code | |
| MV_REVPROP | L | Enter if there is revision control for commercial proposal. | |
| MV_RFENDDE | L | Request confirmation of destination address separa tion .F.-Each pick up (complete unitizer) or .T.- In the end (while lower than rule) | |
| MV_RFIAUT | L | Indicates whether the process of Financial Apportionment is automatic | .F. |
| MV_RFID | L | Enables use of RFID labels | .F. |
| MV_RFIDCM | C | RFID Average Cost field of SB2 for integration | B2_CM1 |
| MV_RFIDLOG | L | Enables RFID transaction log | .F. |
| MV_RHCONEX | L | Indicate if routine of GL Closing will be processed in External System | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_RHFALE | C | E-mail account to receive messages sent by Contact Us of the Candidate Portal | |
| MV_RHMUBCO | C | Indicate the value for Bank and Branch of Fund standard for use on file single messages of employee (reception). | |
| MV_RHMUCTA | C | Indicate the value for Account of standard Fund for use on file single messages of employee (reception). | |
| MV_RHQTFUN | N | Indicate number of employees which will be processed by thread in HR routines which use Multi-thread. | |
| MV_RHQTRC1 | N | Indicates number of threads used in integration of bills. | |
| MV_RISCOBC | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk B used in corporate tourism credit. | |
| MV_RISCOBE | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk B used in event tourism credit. | |
| MV_RISCOBL | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk B used in leisure tourism credit. | |
| MV_RISCOCC | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk C used in corporate tourism credit. | |
| MV_RISCOCE | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk C used in | |
| MV_RISCOCL | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk C used in leisure tourism credit. | |
| MV_RISCODC | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk D used in corporate tourism credit. | |
| MV_RISCODE | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk D used in event tourism credit. | |
| MV_RISCODL | N | Number of days of Tolerable delay in Payment of Bills for Customers with Risk D used in leisure tourism credit. | |
| MV_RMBXEDU | N | Defines whether the bills write-off process is via Protheus (Model I) or via RM (Model II). 0=Wrt-off via Protheus (Model I)/1=Wrt-off via RM (Model II) | |
| MV_RMCOLNV | N | Defines RM and Protheus integration level - 0 – Company Group 1 – Company 2 - Busin Unit 3 - Branches | |
| MV_RMORIG | C | Origin identification code of bill of RM system, separated by pipe ( | ). | |
| MV_RN309GP | C | Indicates kinship degrees allowed when beneficiary is not aware of RN 309 | |
| MV_RN309PC | N | Readjustment percentage of RN 309 | |
| MV_RN309QT | N | Maximun number of families in contract to use readjustment rule of RN: 309. | |
| MV_ROTAAUT | C | Automatic route - 0=Do not use 1=Use w/o sug. Route;2=Use w/ sug. Route; 3=Use sug. route always | |
| MV_ROTGTRF | C | Generic route for transfer | |
| MV_RPTFORN | C | SUpplier code of BSP report | |
| MV_RPTLOJA | C | supplier store of BSP report | |
| MV_RSPREP | C | Defines if applicant is admitted if failed in any stage of the selective process 0=Admit;1=Allows admission | |
| MV_RTCAT83 | L | Defines if Cat83 appotionments will be automatic defined and saved or if the user will manually set. | |
| MV_SARAMAO | C | Module/menu code in SARA concerning Operation Scheduling. | |
| MV_SARATMP | C | Directory used in SARA, view routine to copy temporary files of images. This directory has to be a standard in all est. | c:\temp\ |
| MV_SATTRDT | C | 1st value indicates the qty of days to warn proble m of communication of SAT and SEFAZ. 2nd value the qty of days to interrupt sales. | |
| MV_SB1IMAG | C | HSP-Code of Standard Product used in integration of Hospital Management with Siga Loja-Venda Balc ão - Procedures of Images GA7. | |
| MV_SCANC13 | N | Enter percentage of Gas C (Field 20 of record type 40 of manual of SCANC.) | |
| MV_SCANC14 | N | Enter percentage of Diesel B (Field 20 of record type 40 of manual of SCANC.) | |
| MV_SCSLDBL | L | Update amount estimated of product, only when purchase request is released. | |
| MV_SDTESN3 | N | Considers balance held by third party with TIO does not updt stock? 0 = No | 1= Yes | 2 = Yes but does not subtract bal from TIO F4_PODER3 = NO | |
| MV_SEGFALT | L | Defines if generates absences with details | |
| MV_SELOINI | N | Seal start mark (flotation start) | |
| MV_SEPSAB | C | Sabre separator for multiple tags in part M9 | |
| MV_SEQAGUM | C | Sequential record of AIO table code which records check-in and check-out. | |
| MV_SEQNEO | C | Sequential Number for Neoway Integration | |
| MV_SERENV | C | Path of folder where the SERASA submit file will be generated. | |
| MV_SERIEA | C | Code i-SIMP of Invoice Series A | |
| MV_SERIEB | C | Code i-SIMP of Invoice Series B | |
| MV_SERIEC | C | Code i-SIMP of Invoice Series C | |
| MV_SERIEE | C | Code i-SIMP of special invoice series for int doc. | |
| MV_SERIEO | C | Code i-SIMP of Other Invoice Series (not A,B,C,Uni | |
| MV_SERIEU | C | Code i-SIMP of Invoice Unique Series | |
| MV_SERMAN | C | Manifest series used in the TMS module | |
| MV_SERRET | C | Folder where the SERASA return files are stored. | |
| MV_SERVTO | C | Service by Type of Occurrence? (1=Yes;2=No) | 2 |
| MV_SETJNMD | C | Enter department responsible by the Medical Board, so option to generate letters is di | |
| MV_SETJNME | C | Enter standard sector to access the Medical Board | |
| MV_SETORAT | C | Enter sector code receiving the forms that are analyzes/audited first. (First dept. to be followed up - B71/B53) | |
| MV_SETORBF | C | Beneficiary Sector | |
| MV_SETORPR | C | Provider Sector | |
| MV_SFCAPON | L | Indicate if the integration between the SIGASFC and SIGAACD takes place online. (T=Online, F=Request the appointment time) | |
| MV_SFCFEA | N | Type of treatment when the time of operation depends on the tool (1=First Register; 2=Entered; 3=All) | |
| MV_SFCOEA | N | Type of treatment when the type of report from work center by operator or team (1=First register; 2=Informed; 3=All) | |
| MV_SGAOCEQ | C | Defines generation mode of residue occurrences by equivalence process.1=No Confirmation ;2=Confirms Indefinite 3=Confirm All; | 2 |
| MV_SGAWFCR | C | Parameter for configuration sending workflows to the responsible for control criteria. 1=Yes;2=No; | |
| MV_SIAFICA | C | Authorization Certificate Path to access SIAFI WebService. | |
| MV_SIAFICE | C | Customer Certificate Path to access SIAFI WebService. | |
| MV_SIAFIKE | C | Private Key Path to access SIAFI WebService. | |
| MV_SIAFLOG | L | Define if XML files sent and receipt in communication with SIAFI must be stored. | |
| MV_SIGAGFP | C | Uses the SIGAGFP module (Public Payroll Mgmt) 1=No, 2=Yes | 1 |
| MV_SIPSIN | L | Indicates if CIP data are sent in a synchronous process or a new thread is created to update data on Obligation Central | |
| MV_SKPLOSI | C | Enter code of stock location to disregard in initial and final balances of SIMP | |
| MV_SOPCRGA | L | Verifies if is necessary to load the integration register of the S&OP Neogrid. .T. = Yes; .F.=No | .T. |
| MV_SPDPROP | C | Define whether withholding taxes in the issue are apportioned at each write-pff in the composition o block F600, or not.1-Apportioned,2-No | |
| MV_STATISS | L | Releases routine that allows changing the field BCI_STTISS. | |
| MV_SUBNSER | C | Indicate if exchanging serial number will be allow during separation of sales order items. (1=Yes;2=No;3=Question) | 1 |
| MV_SUBSLE | L | Indicates whether Min Batch is used as Economic if Econ Batch of product is not entered . | .T. |
| MV_SUGCOS | C | Generate parts purchase suggestionwithout balance in stock on exporting Quotation to SO | |
| MV_SURENN5 | L | HSP-Define if invoicing of procedures of images should be separated from other procedures tos according to Regulation SF/SUREM nr. 05 | |
| MV_TABDEF | C | Standard table on guides of portal TISS 3 | |
| MV_TABFIL | C | Standard table filter on guides of portal TISS 3 | |
| MV_TAFACNT | C | Account to be used when sending email to reports | |
| MV_TAFADM | L | Determine if e-Ivc transmission parameters can be modified only by the administrator. | |
| MV_TAFAMB | C | TAF/eSocial Transmission Environ. (1 - Production 2- Validation) | |
| MV_TAFAMBE | C | Environment Type set for eSocial in Taf 2-Restrict prod-real data; 3-Restr Prod-Ficticious Data; | |
| MV_TAFAUTH | L | Does email server need authentication | |
| MV_TAFCTOP | L | Indicates if the user can change TAF integration parameters in the manual processing screen | |
| MV_TAFDANF | L | Determine if Danfe will be sent by email | |
| MV_TAFENOT | C | email of error notification in configuration of tss | |
| MV_TAFFPNT | L | Enter if user has the vision of all branches (.T.) or only the current Branch (.F.) on Worker pannel | |
| MV_TAFFROM | C | Email used in field FROM when sending reports by email | |
| MV_TAFIDHX | L | Inform if Hexadecimal ID for certificate model A3 TOKEN | |
| MV_TAFINIE | C | Enter start date of company in eSocial in format YYYYMMDD. Ex: 20180101. | 20180101 |
| MV_TAFINT | L | Indicates whether customer uses integration bank to bank from TAF | |
| MV_TAFMSGJ | L | Define if messages will be shwon via console on integration processing. | |
| MV_TAFMSLC | N | Define the maximum quantity of records to be processed by connection on integration 0 (zero) and 2 (two) | |
| MV_TAFMSLD | N | Define the maximum quantity of records to be processed by connection for integration 1 (one) Deletion of records on TAFST1 | |
| MV_TAFMTOF | C | This parameter must indicate the number of threads to be used for magnetic file generation of TAF tax obligations | |
| MV_TAFPORT | N | Indicates TopConnect service port number wher configuration of table TAFST1 from TAF is performed. | |
| MV_TAFPSES | C | Path of namaspace e-Social | |
| MV_TAFPSW | C | Password of Email Account for sending reports | |
| MV_TAFQTTH | N | Define the amount of Threads for TAF integration bank-to-bank. Amount 0 (zero) define processing MonoThread | |
| MV_TAFSERV | C | Name of Email Sending Server used in reports | |
| MV_TAFSSL | L | Define if email sending and receiving will use Secure connection | |
| MV_TAFTALI | C | Enter Top Alias on tabel database ST1 (in ERP domain) for integration | |
| MV_TAFTDB | C | Enter Top Base Date on the table database ST1 (in ERP domain) for integration | |
| MV_TAFTLS | L | Inform if SMTP server has connection of secure (SSL/TLS) | |
| MV_TAFVER | C | TAF current release | |
| MV_TAFVLAY | L | Determine if validation should be made Layouts in record Integration for table TAFST2 | |
| MV_TAFVLES | C | Version of e-Social Layout. Used for the creation of nameSpace of events and validations of structure in SIGATAF module. | |
| MV_TAFVXML | L | Determine if Xml validation should be made in Integration of records for table TAFST2. | |
| MV_TAFWIZ | L | Indicates whether TAF Start Wizard is opened the next run | |
| MV_TCFQHOL | N | Indicates number of payment statements available on HR Portal. Keep content as 0 for their release. | |
| MV_TCFVREN | C | Defines if dismissed users will have permission to view Income Report | |
| MV_TCNEW | C | Documents that use the new TOTVS Colab. Where:0-all,1-NFE,2-CTE,3-NFS,4-MDe,5-MDfe, 6-Receiving. | |
| MV_TECATF | C | Defines whether Service Management is integrated to the Fixed Asset for Equipment Rental | N |
| MV_TECDOT | C | Name of Model .Dot for protocol print of armament delivery separated by comma and with sequence Arm,Vest,Ammunition | |
| MV_TECEQUI | L | Indicates if equipment in maintenance and inspecti on in MNT will be available to perfom a reservati on or separation. .T.-Avai. and .F.-Not avai. | .F. |
| MV_TECGUIA | C | Store URL to print traffic copy | |
| MV_TECINTR | N | Indicates the number of work hours without break for intrajourney in scale | |
| MV_TECNOME | C | Parameter indicating name of file which will protocol of armament delivery saved | |
| MV_TECPATH | C | Parameter to indicate the directory it is model .dot located to print protocol of armament delivery | |
| MV_TECPCON | L | Defines whether the permissioning control is mandatory. When .T., access to the routine is not allowed if there is no permission registered. | |
| MV_TECPRMF | L | It controls whether user is authorized to handle the allocation filters. | |
| MV_TECRESC | L | Indicates whether adding a reservation is allowed even if opportunity has contract generated in syst | .F. |
| MV_TECURL | C | Store the Search URL from the Supplie C.A. | |
| MV_TECWORD | C | Directory where delivery protocol will be saved of armament | |
| MV_TECXML | C | Directory where Gesp XML files will be recorded Directory should exist in entered target | |
| MV_TEFSAVE | N | System must keep and recover data of TEF transaction of sale in case of any problems before finishing sale? (1=Sim;2=No) | 2 |
| MV_TERFID | C | Latency time between RFI activation and deactivation Ds in milliseconds | 3000 |
| MV_TESANU2 | C | TIO code (inflow) for voidance document of CTRC. Option creates trade note equal to NO. | |
| MV_TESNFET | C | Outbound Type for Reversal of Traffic Reversal Invoice. | |
| MV_TESNFT | C | TES Code (Inbound) for Transit Invoice. | |
| MV_TESSERV | C | Tio for NewHotel Service | |
| MV_TFMLA | C | Uses approval of Freight Table by MLA 1=Yes / 2=No | |
| MV_TFRME1 | C | Enter TIO code used in operations of Outflows to be located in field E1 of SIARE system. | |
| MV_TFRME2 | C | Enter TIO code used in operations of Outflows to be located in field E2 of SIARE system. | |
| MV_TFRME3 | C | Enter TIO code used in operations of Outflows to be located in field E3 of SIARE system. | |
| MV_TFRME6 | C | Enter TIO code used in operations of Outflows to be located in field E5 of SIARE system. | |
| MV_TFRME7 | C | Enter TIO code used in operations of Outflows to be located in field E7 of SIARE system. | |
| MV_TFRME8 | C | Enter TIO code used in operations of Outflows to be located in field E8 of SIARE system. | |
| MV_TFRMS10 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TFRMS4 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TFRMS5 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TFRMS6 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TFRMS7 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TFRMS8 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TFRMS9 | C | Enter TIO code used in operations of Outflows to be located in field S9 of SIARE system. | |
| MV_TIMEFLG | N | Standard Conclusion time for forms of Workflow (Experience 2) of Fluig in seconds. | 14400 |
| MV_TIPOPRZ | N | Validity Tp for deletion of Serv Invoice: 1=Until XX day of the following month; 2=XX days after issuing | 1 |
| MV_TISSGCP | C | Control of print numbering Attendance Statement Form | |
| MV_TISSMON | C | XML Version of used Monitoring. | |
| MV_TITCPSP | C | Type of Manually Compensated Financial Bill. | |
| MV_TKLGSLA | L | Define whether SLA status captions in Service Desk window consider hours of work shift during calculation. | .F. |
| MV_TKSERNF | C | Series that will be used upon generating Invoice by Call Center routine, only upon using the numbering control of the SD9 table. | |
| MV_TMALTKM | L | Allows changing mileage in Itineraty segments | |
| MV_TMGANHO | C | Enter code of transaction type related to Income to update the LDI table. Separated by slash (/). | |
| MV_TMK341E | L | This parameter intends to inform whether or not an Activity of the Email type must be created on the AOF table upon migrating a suspect to prospect | |
| MV_TMK341M | C | Parameter that stores the default email template code created upon migrating a Suspect to Prospect on SIGATMK | |
| MV_TMKFEUS | C | User executing closing of respective calls of Call Center | |
| MV_TMKGXLS | N | Enable limiting number of characters for generation of spreadsheet in service desk excell. The max number is 32000 - (Default 32000) | |
| MV_TMKQNC | C | Last time that tables of Department of QNC was updated. | |
| MV_TMKTPT | C | If "1", considers fixed sizes in search of CNPJ No. If "2" searches using dynamic size, according to entered string size | |
| MV_TMPERDA | C | Enter code of transaction type related to Loss to update LDI table. Separated by slash (/). | |
| MV_TMPRV | C | Type of Request and Return transaction to generate temporary transaction before invoices | |
| MV_TMPRVES | C | Type of transaction used when deleting the zero stock inflow invoice. | |
| MV_TMS2GFE | L | Occurrences between SIGAGFE SIGATMS integration | |
| MV_TMS3GFE | C | Defines if moment of Trip Integration SIGATMS and SIGAGFE: F=Trip Closing; S=Trip Departure; C= Trip Arrival; N=No integration | |
| MV_TMSAGDP | C | Defines if Schedule Preview Screen is displayed during execution of MRP of TMS. ( 1 = Show ; 2 = Do not Show) | 2 |
| MV_TMSCGRF | C | Defines if the graphic load must be related to unitizers addressing (1=Cont.Address;2 =Does Not Control). | |
| MV_TMSCOSB | C | Define if identification should be entered Product for Reconciliation of Rest and Lack 0=Not Used, 1=Mandatory, 2=Not Mandatory | |
| MV_TMSCTCA | L | Only considers deduction values specific to the Complementary Contract of Truck Driver balance | .F. |
| MV_TMSCTRA | L | Defines of tax and ledgers tabs as displayed in document query when coming from a tracking query. | |
| MV_TMSDCUS | L | Defines if in Collection Valuation the Deletion of Recalculated Records will be Logical(T) or Physica l(F) Standard(F) | |
| MV_TMSERP | C | ERP integrated to SIGATMS. 0 - Protheus, 1 - Datasul. | 0 |
| MV_TMSGFE | L | Activate SIGATMS X SIGAGFE integration | .F. |
| MV_TMSINCO | C | Defines if in calculation of SIGATMS freight differences control is used for risk classes of products (ONU) | |
| MV_TMSOPEC | C | Operation code for CTe courtesy - Datasul Integration | |
| MV_TMSOPEN | C | Operation code for CTe regular - Datasul Integration | |
| MV_TMSOPNF | C | Operation code for Invoice - Datasul Integration | |
| MV_TMSRLC | C | Enables the Location Restriction and Customer 0=Does Not Use It.;1=Does Use It. 2=Range of Route Zip Code; 3=Both | |
| MV_TMSRRE | C | Defines Scope of Shipping Restriction Rule (1=Freight Calculation;2=Quotation;3=Trip; 4=Collec Req;Blank=Does not control) | |
| MV_TMSTHRC | N | Number of threads for simultaneous processing | |
| MV_TMSTHRE | N | Number of threads for simultaneous processing | |
| MV_TMSVERB | C | Identifies salary funds of driver | |
| MV_TMSZAUT | C | Zone description that is automatically generated, by Automatic Route routine. | |
| MV_TOKCPL | C | Store TOKEN receipt by NEOLOG | |
| MV_TPAPUIN | C | Defines type of INSS calc. bill type | DP |
| MV_TPCALEN | C | Defines Calendar Type. (1=Detailed;2=Summarized). | 1 |
| MV_TPCAREN | C | Type of grace period: 1 = Grance period within Loa n Term. 2 = Grance period out of Loan Term | 1 |
| MV_TPCUSST | C | Product cost to be considered in transfer record: 1=Price List; 2=Standard Cost Last Purchase Price 4=Unit Cost | |
| MV_TPDCTMS | C | Enter type of load document which will be used in SIGAGFE integration | |
| MV_TPEST | C | Type of reversal of accounting provision of tests | |
| MV_TPPERA | C | Enter code of profile created to be used in first access (user limited only to addition and View of Protocols) | |
| MV_TPPLA | C | Work sheet type used on contract generation by announcements and quotations. | |
| MV_TPPQRPP | C | Enter type of search for price report 1-Search Price tables;2-Procedures autom. authorized by specialty;3-Default Table | |
| MV_TPPRAP | C | Enter code of profile created to be used after approval of familiar group (full access to Portal). | |
| MV_TPTLBEN | C | Enter a .html file to be displayed in the Portal of the beneficiary | |
| MV_TPTTAX | C | Type of bills for withdrawal rates of transfer to Pamcard | |
| MV_TPTXPCT | N | Type of conversion rate of account rendering 1-Tourism Rate;2-Commercial, first day;3-Commerc ial, last day. | |
| MV_TREDESP | C | Identifies use of re-shippment for carriers 1=Does not identify;2=Optional;3=Mandatory | |
| MV_TRMMAIL | L | Defines when issuing training, conclusion course email is sent to employees .T. = Yes .F. = No. | .T. |
| MV_TRUNITI | C | Enables unitizers return screen 0=Arrival,1=Closing,2=Manual | |
| MV_TRVMED | C | Locks choice of measurement type in budget header, empty allows user to change, otherwise, it must have a type selected 1,2,3,4 or 5 | |
| MV_TSSFTPP | N | Enter FTP port to be considered in the generation of NFSe txt/xml file generation. | |
| MV_TURACCM | C | Code of Commission adjustment agreement | |
| MV_TURACDU | C | Code of DU Rate adjustment agreement | |
| MV_TURACIN | C | Code of Incentive adjustment agreement | |
| MV_TURACNF | L | Presents question in land reconciliation to genera te adjustment for all changes or only Closed DR | |
| MV_TURACTF | C | Adjust agreement code of Supplier Rate | |
| MV_TURACTX | C | Code of agreement of rate adjustment | |
| MV_TURALAC | L | Indicates whether change of automatic adjust record information generated in land conciliation | |
| MV_TURBDY | C | Email body to send Invoice. The following function must be called and return content of the html e-mail body. | |
| MV_TURCCP | C | Payment term used in outbound invoices in effect of terr. reconciliation-SIGATUR | |
| MV_TURCNSB | C | It defines the default code of cancellation reason in case of cancellation via PNR-Sabre. The code must appear in table G5U of company | |
| MV_TURCPCO | C | Payment term used for outbound invoice in financial reconciliation of customer invoicing. | |
| MV_TURDBUG | C | Tourism debug user | |
| MV_TURDIR | C | Directory of recording of Invoice in PDF of module Tourism | |
| MV_TUREMBT | C | Company´s Embratur Code. Customization per Branch is recommended. | |
| MV_TURETQ | C | RdMake to print lables of turism module. | |
| MV_TURLGFA | L | Indicates whether log file of invoicing to customers | |
| MV_TURLIFA | L | Indicates the financial items of the customer of the air industry are released in the approval of the item of the invoice, and not in the execution | |
| MV_TURLQNT | C | Financial nature for settlement bills generated by the Tourism module. | |
| MV_TURMAIL | C | Corporate e-mail of tourism company | |
| MV_TURNCVD | C | Defines if standard class code for receivable cred it bill for customer related to tourism sale items | |
| MV_TURNFTO | C | Defines if agency works with issuing invoices for sale products, as well as for Income. | |
| MV_TURNVDT | C | Defines standard class code for receivable bill related to tourism sale items | |
| MV_TURPRNF | C | Presents question in land reconciliation to generate partiality to all changes or only Closed DR | |
| MV_TURPTC | C | RdMake for printing protocols of tourism module. | |
| MV_TURSERV | C | Indicates series generated for outbound invoice for sale items in customer invoicing.] | |
| MV_TURSITE | C | Tourism company website | |
| MV_TURTNS | C | No Show rate code | |
| MV_TURTPCD | C | Pay Term type used to form expiration date of financial bills in routine of land reconciliation | |
| MV_TURTXAC | C | Code of Rate in reconciliation adjustment in tourism module. | |
| MV_UEA100 | L | Enable calc of contrib. to UEA to transactions w/ 100% of fostering credit in VAT calculation. | |
| MV_UEAFATA | L | Enable calc of UEA over invoicing in VAT calculation. | |
| MV_UEAFATD | L | Enable calc of UEA over invoicing with deferral of what covers item II of art. 18 in VAT calculation. | |
| MV_UMOV | L | Activate integration with uMov.me | .F. |
| MV_UMOVCOL | C | Collect occurrences. 1=Occurrence to finish collect process; 2= Occurrence to inform documents not collected | |
| MV_UMOVENT | C | Occurrence of delivery. 1=Occur. to finish delivery process; 2=Occur. to record deliveries partial; 3=Occur. to inform Ivc not delivered | |
| MV_UMOVINF | C | Configures pre-sales information of uMov.me must be displayed in the Assisted Sales browser 1=Name, 2=Phone Number, 3=E-mail, 4=CPF | 1 |
| MV_URLMCPR | C | WSDL URL of ManterContasPagarReceber service of SIAFI. | |
| MV_URLMPF | C | URL of WSDL from KeepFinancialSchedule of SIAFI. | |
| MV_URLWSRH | C | HR Portal Webservice installation address | |
| MV_USACPER | L | Indicate whether calculation of benefitis uses the period calendar or punch shift (.T. = Period, .F. = Shift). | |
| MV_USADH | C | Indicates if the Finance module uses the FCD process to integrate with SIAFI 1 = Yes or 2 = No | 2 |
| MV_USERPOR | L | Defines whether fields AI3_VEND and EAI3_CODTEC are considered for users of the portal without Protheus users | .F. |
| MV_USRCPL | C | Webservice authentication user | |
| MV_UTENC83 | C | Electrical Energy Usage upon processing CAT83. 1-Requests executed, 2-GGF, 3-Transportation | |
| MV_VAGAMSG | C | Defines message to be displayed in portals in case of non-availability of vacancies. | |
| MV_VALFALT | L | Indicates whether to consider the current period o Payroll to search absences in calc Meal/Transp/ Food allowances. | |
| MV_VARCVA | C | Indicates next sequence code to be use in accounting variable field of register accessory value (integration) | VACTB001 |
| MV_VAUTCON | N | Version of Self-contained tables of TAF | |
| MV_VCAUSA | L | Validate existence of action plan reason T=True, F=False | F |
| MV_VDFDCOM | N | Percentage of Commission Subsidy Difference when effective server is appointed to commissioned position and choose this type of pay. | |
| MV_VDFDGP | C | Email of Responsible for the Personnel Mgmt Dept, to receive automatic emails sent by modules SIGAVDF/SIGAGFP. | |
| MV_VDFDIPE | C | Amount of days prior to expiration of the last server audit for email submit with the list of the very same to recipient (MV_VDFPERI) | |
| MV_VDFFXSL | C | Start range of salary table, when the SIGAGFP module is used. "01"-number or "A"-alphabetical | |
| MV_VDFLOGO | C | Image file name (.PGN) containing the logo to be used on documents generated by the Functional Life module (SIGAVDF). | |
| MV_VDFPAST | C | Directory on the users disc unit where the docs will be generated (Acts/Decrees) by the Functional Life module (SIGAVDF). | |
| MV_VDFPERI | C | Email recipients regarding the audit expiration notice. If is more than one recipient, separate emails with a " ; ". | |
| MV_VDFQBCC | C | Indicates if the CTT Cost Center Register will be 1x1 with the SQB Department, when modules SIGAGFP/ SIGAVDF are used (1=Yes, 2=No) | |
| MV_VEIREDE | C | Redespatch generic driver. | |
| MV_VENPUB | C | Defines if cumulativity for public company shall be (D)Daily or (M)Monthly | |
| MV_VERNFCE | C | e-Ivc Layout Version | 3 |
| MV_VERSAT | C | Version of xml layout | |
| MV_VINCVEN | L | If .T. when integrating entity field sales rep. is filled with code of sales rep. who made if .F. field sales rep. will not be filled. | |
| MV_VISTDOT | C | WORD Document containing all the macro of inspections used to print the model | CRM-Exec_Macro_Vistoria.dot |
| MV_VISTOMO | C | Control driver inspection | |
| MV_VLCNPJ | C | Carrier of shipment document | |
| MV_VLDAGD | C | Validates delivery and collection, 1-Deliv<=Sta rt/Collec>End 2-Deliv>=Start/Collec<=End 3-Deliv>= Start/Collec>=End 4-Deliv<=Start/Collec<=End | 1 |
| MV_VLDCTR | L | SIGAGPE - Enter whether End Date field of Contract must be filled out when Type of Contract is equal to 2 - Determined. | |
| MV_VLDSBT | L | When deleting invoice service, it validates if it has substitution | .T. |
| MV_VLDTNEC | L | Indicates if necessitate date earlier than issue d ate must be validated (.T.) or not .(F.) | |
| MV_VLTROCA | L | If .T. all sales items will have cupon of exchange print. If .F. only items selected will have cupon of exchange amount printed. | |
| MV_VLVISVE | N | Number of days the Vehicle inspection is effective | |
| MV_VMLOROF | C | Check profit margin on exporting repairshop quotation | |
| MV_VRDANRF | L | Validation for non-referenced net or registered | |
| MV_VTLOGIN | L | Parameter in charge to make available the access VtMonitor routine by system menu (SIGAEST/SIGACOM/SIGAFAT/SIGAWMS) or SmartClient | .T. |
| MV_WFFEREM | C | Email address to submit double vacations workflow. | |
| MV_WFFERVE | N | Determines the amount of days to be used as search range limit of double vacations to expire. Default content = 65 | |
| MV_WMSACEX | C | Accrues services in dispatch? 0=Does not group;1=Groups per Cargo; 2=Groups per Cargo/Customer; | |
| MV_WMSBLQE | L | Block balance until addressing closing? | |
| MV_WMSCLRH | L | It enables documents again for the call when the operator changes the document or quits checking by Collector RF. | |
| MV_WMSCOMP | C | Allow calling load separation activity othr than curr. one,"F" After sending current load for target address/"T" After current load. | |
| MV_WMSCRD | L | Integrating verification of receipt of multiples WMS documents. | |
| MV_WMSCVAC | L | Automatic generation of volume code in assembly of volumes through data collector | |
| MV_WMSDAEN | L | Consider only address code during download of apanhe. Warehouse code will be disregarded | .F. |
| MV_WMSDPCA | C | Automatic distribution purchase order (0-Not use ;1-Direct;2-Proportional ;3-Industrial + proportional) | |
| MV_WMSENEX | C | Address of excess of receipt check | |
| MV_WMSENFT | C | Address for items with divergency of absence in verification of receipt. | |
| MV_WMSEQ | C | Last sequential number for WMS transactions. This value should not be modified by the users. | 0 |
| MV_WMSFUNC | L | Request role of resource in call | |
| MV_WMSIDUN | C | Unitizer of identifier - System control Do not manually change this parameter. | |
| MV_WMSLCEX | C | Location for items with excess of divergence when checking receiving. Must be different from MV_WMSLCFT | |
| MV_WMSLCFT | C | Location for items with lack of divergence when checking receiving. Must be different from MV_WMSLCEX | |
| MV_WMSNEW | L | Use new WMS concept (Transactions and Stock by Address) | |
| MV_WMSNREG | L | Does not call when call rule defined is not found? | |
| MV_WMSNRPO | N | Limit used picking addresses. | 10 |
| MV_WMSPARF | L | Allows skipping activity in call | |
| MV_WMSPRIO | C | Rule of call priority | |
| MV_WMSQCBV | L | Indicates the process of volumes assembly must consider the amount returned by code of product bars | |
| MV_WMSROA | L | Use auto sequence in shipping packing list | |
| MV_WMSROM | C | Automatic generation of shipment packing list code . | 0 |
| MV_WMSRRCL | C | Restrict packing list to receive only volumes with the same customer and store 0=Not Validate; 1=Vali t Invoicing;2=Validate Pos Invoicing;3=Both | 0 |
| MV_WMSSEQ | C | Last sequence number for WMS transactions. This value cannot be changed by users. | |
| MV_WMSSQPR | C | Sequence of priority | |
| MV_WMSSREX | C | Service for items with divergence of excess in verification of receipt. | |
| MV_WMSSRFT | C | Service of absence for SD3 transaction in verifica tion of receipt with divergence | |
| MV_WMSSRRE | C | Service of withdrawal movement of current warehous used in the verification of receipt. | |
| MV_WMSTCOB | C | Enter TIO corresponding to coverage integration WMS Logix x Protheus | |
| MV_WMSTMCR | C | Outflow transaction type for orders created automatically from cross-docking volumes. | |
| MV_WMSTMEX | C | Type of movement for updating of stock generated from divergencies of excess in verification of receipt. | |
| MV_WMSTMFT | C | Type of absence transction to check receipt with divergence | |
| MV_WMSTMMT | C | Type of internal movement of production to assemble WMS product | |
| MV_WMSTMRE | C | Type of withdrawal transanction of current warehou se to check receipt with divergence | |
| MV_WMSTMRQ | C | Types of request movement for production in the WMS assembly | |
| MV_WMSTPOP | C | Type of output operation for orders generated automatically from cross-docking volumes . | |
| MV_WMSVLAG | L | Displays volume of grouped movements to assemble during separation | |
| MV_WMSVLEP | N | Does not validate DCF status in reversal of Releas e of Order SC9. 0 or 1=Does not use;2=Reverse w/o confirmation;3=Reverse w/ confirmation | |
| MV_WMSVSTC | L | Simplified version checking screens on the RF collector | .F. |
| MV_WMSVSTE | L | Simplified verion in addressing screens in RF collector | |
| MV_WMSWCP | C | Enter fields of table SB5 which should be considered by Wizard of Product Complement, should be separated by "/" | |
| MV_WMSZNSA | L | Prioritize product warehouse zone. Where .F. - use for alternative seq zone. .T. - Use alternative zone at end sequence. | .F. |
| MV_WSDLAA | C | Address URL WSDL for authentication and authorizat ion (Token and Sign) WSAA. | |
| MV_WSDLCA | C | Address URL WSDL for validation of arrival confirmation | |
| MV_XMLXPED | L | Keeps integrity of invoice receipt through TOTVS Collaboration when linking with purchase orders in invoice classification. | |
| MV_ZIPIPIS | C | Laws that determine IPI must be cleared for PIS/COFINS | |
| MV_EIC0033 | L | Enables the user to print full header in the printing per date (.T.) or not (.F.) in Reimburse Prev. routine | |
| MV_EIC0034 | C | Enables the user to define the non printing of expenses started by these codes in Reimburse Prev. routine (Ex.: 1;2;...) | .F. |
| MV_EIC0035 | C | Allow the user to define the field date base for calculation of outlay in the routine of Outlay Frcst | |
| MV_NR_ISUF | N | Allows user to define the maximum quantity of items per addition. If value is lower than or equal to zero, value 78 is assumed | |
| MV_EIC0060 | C | ICMS base import expenses that are apportioned by the amount of additions. Enter the codes, with separator. Ex.: 401/405/408... | |
| MV_EIC0051 | L | Disregard value of expense when configured Tax Base=YES and ICMS Base=NO of ICMS Base when Generating Invoice Values .T. or .F. | |
| MV_EIC0067 | C | Synchronize quotation of currencies between module SIGAEIC and SIGAFIN. Y=Yes N=No | |
| MV_EEC0041 | L | Disable question to associate shipment to a credit letter if there is no balance available in credit letter. | |
| MV_EEC0042 | L | Allows clearance of shipment with prepayment, values .T. or .F. | |
| MV_EEC0043 | L | If enabled, it creates a purchase order for each national expense and disables the creation of a bill in financials. | |
| MV_EEC0044 | C | Defines standard payment term to purchase orders created for national expenses (purchase model). | |
| MV_EEC0052 | N | Sync currency quotation through SIGAEEC module. Option 1:YES, option 2:NO 2-Per invoice3-Per ordered Item | |
| MV_EEC0055 | C | Synchronize quotation of currencies by SIGAEEC. Option 1: YES, option 2: NO | |
| MV_EEC0053 | L | Defines whether Export Single Statement is used | |
| MV_EEC0054 | N | Integrator must integrate with Test base (1) or with Production base (2) of Unique Portal | |
| MV_EFF0010 | L | Defines whether when changing installment of EFF system must delete or add the bill again. | |
| MV_ESS0029 | N | Defines country of service rendering for SIGAEIC 1-Origin Country (Tab Shipment) 2- Freight Supp Ctry and/or Insur Supp 3 - Brazil | |
| MV_ESS0030 | N | Defines country of service rendering for SIGAEEC 1-Origin Country (Tab Siscomex) 2- Freight Supp Country and/or Insur Supplier 3- | |
| MV_ESS0031 | N | Term in the following months for the record of SISCOSERV. ACQUISITION | |
| MV_AVG0225 | N | Deadline of Days to register the payment in SISCOSERV. | |
| MV_ESS0032 | L | Parameter that defines if field Closing Date (EJY_DTENC) will be filled after the transmission of service payments | |
| MV_ESS0024 | L | Enables to deliver complementary data of process of Aquisition of Sales for RAS or RVS process. | .F. |
| MV_ESS0025 | L | Enables CNPJ delivery of importer for field EJW_CGC in integration of processes SIGAEIC x SIGAESS | .F. |
| MV_ESS0028 | N | Integrator must integrate with Tests base (1) or Production base (2) of Portal Siscoserv. | |
| MV_ESS0023 | L | Enables integration of Invoices of SIGAEIC . | .F. |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_WSLOGIN | C | Codigo usuario prefeitura Limeira WSTOMASER | |
| MV_WSCONTR | C | Codigo contribuinte prefeitura de Limeira WSTOMASER | |
| MV_TAFAMBR | C | Reinf environment identifier: 1 - Production; 2 - Restricted Production - Actual Data; 3 - Restricted Production - Fictional Data. | |
| MV_TAFDWS | C | Path of file .ini of server rest TAF | |
| MV_TAFHFIL | L | Determines if QUEUE will use only date and time or if a new row will be generated .T.=Updates date/time, .F.=Creates new row | .F. |
| MV_TAFININ | C | Enter the start date of the non periodic event format YYYYMMDD Ex: 20180301 | 20180301 |
| MV_TAFPTWS | N | Rest Server port used in TAF X TSS integration . | |
| MV_TAFRVLD | C | Informs if government validation for rules of Reinf events blocks calculation. Ex.: S=Yes ; N=No. | |
| MV_TAFSRWS | C | REST Server Address used in TAF x ERP integration . | |
| MV_TAFSTRS | C | Status of TAF events considered for transmission to TSS via Schedule (separated by comma) Ex: " ", "0","1" | 0 |
| MV_TAFTCPW | N | TCP communication port used in server REST (Integration TAF x ERP) | |
| MV_TAFTFIL | L | Enables trasmissions of eSocial events using branches | .F. |
| MV_TAFVLRE | C | Version of Reinf. Layout Used to create nameSpace of events and structure validations in module SIGATAF. | |
| MV_TAFWSCT | L | Enables search of records transmitted to TSS (status 2) through method GET of service WSTAFST2. | .F. |
| MV_VEICDCL | L | Check if it uses LBW (vehicle) table of fuel template. | .T. |
| MV_131SEP | L | Posts script of first installment with Yr-End Bonus or FL. Script must be selected in SRY to be posted to ledger. | |
| MV_CARGSQ3 | L | Enter whether to send event S-1030 - Positions to eSocial, SQ3 table data are used instead of the SRJ, completion .T.=SQ3, .F.=SRJ | .F. |
| MV_DPROST2 | D | Date of processing records from table TAFST2 that has no processing. | |
| MV_FASESOC | C | Responsible party for the management of eSocial (Blank) - 1 Phase/ 1 - 1Phase + 2 Phase 2 - 1Phase + 2 Phase + 3 Phase | |
| MV_DATDUPL | L | Indicates whether to consider the issue date when the due date of the installment is before the auth orization date. T=Cons F=Do not cons | |
| MV_GRUPCOB | L | Indicates whether to take the collection group to the Xml Being .T.=Takes collection group Being .F.=Does not take collection group | |
| MV_TIPLOGR | L | When enabled, remove public area from public area | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | |
| MV_GETUPRC | N | ||
| MV_XMLGPE | L | Enables generation of XML files related to eSocial, in the folder System | .F. |
| MV_ALCPESP | C | Social security contribution rates | |
| MV_MDAP15 | C | Tax deduction type code for special retirement of 15 years, of bills generated in the measure closing. | |
| MV_MDAP20 | C | Tax deduction type code for special retirement of 20 years, of bills generated in the measure closing. | |
| MV_MDAP25 | C | Tax deduction type code for special retirement of 25 years, of bills generated in the measure closing. | |
| MV_TPAPSB1 | C | Field SB1 with type of special contribution | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_IDETABR | C | Default generation of tag ideTabRubr in Exp.Manual 0 - Grant to user; 1 - Default Cod (C8R_IDTBRU) 2 - According to Original ERP (T3M_CODERP) | 0 |
| MV_TAFREST | C | URL address of WebService Rest for SIGATAF integration. | |
| MV_TOTEXDT | D | Consider exclusive totalizers from ? | |
| MV_PSW_A1 | C | ||
| MV_ESOCDIS | L | Defines if information of collective agreement wil l be generated in the information from the previou s (.T.) or the current period (.F) | |
| MV_NG2AVIS | C | If an inconsistency occurs while submitting to eSocial. 0=Send warning; 1=Warn and stop process; 2=Do not send warning | |
| MV_NG2DTES | D | Defines start date of requirement of submission of SESMT events to eSocial. | |
| MV_NG2ESOC | C | Indicates whether system of Occupational Health and Safety generates records in the Totvs integrator (SIGATAF). 1 = Yes, 2 = No | |
| MV_TAF2230 | L | Enables access button to the differentiated transmission of leave event ( S-2230 ) of eSocial, in the Transmission Monitor | |
| MV_TAFQPRC | N | Defines Qty of Records in TAFAINTEG Processing | |
| MV_TAFSST | L | Enables SESMT in TAF | |
| MV_SPDPROD | C | Relation of Books of Parameter MV_PROIND with Fiscal Sped books. Used to generate GIAF registers. | |
| MV_PLRDEM | C | Calculate PLR for employees dismissed in the year after the calculation reference? | |
| MV_CMTXCON | L | Indicates that indexation will be generated for bi lls with contract rate when clearing CP T = Generates CM / F = Does not generate CM | |
| MV_NG2BLEV | C | Indicates wheter routine MDTA881 was processed. 1=No; 2=Yes | |
| MV_NG2EPIR | C | Indicates whether to take PPEs characteristics of delivery or Risk to send to TAF. 1=Delivery;2=Risk | |
| MV_NG2RASO | C | Indicates, in ASO generation, how to consider the option 'Able with restriction', 1=Able; 2=Unable | |
| MV_NG2REST | C | Indicates what type of environmental resp party wi ll be sent to TAF.1=Occup physicial;2=Work enginee r.3=Both;4=All; | |
| MV_NG2RIST | C | Indicates the types of risk to be sent to TAF, besides mandatory risks. E=Ergonomic M=Mechanical/Accident;EM= Both | |
| MV_NG2TDES | C | Indicates which description the system must consider in the Work Environment Conditions routine in TAF.C=Position; F=Role | |
| MV_NG2VLAU | C | Indicates if only the Risks linked to PPRA Report during submission are sent to TAF. 1-Yes; 2-No | |
| MV_NTSV | C | Enter TSV categories that are not required to have S2300 event | |
| MV_WFNF004 | L | Notify to admin in case of error submitting messages. | |
| MV_WFREPRO | L | Reprocess ERROR file fiels. | |
| MV_BSICMCM | L | ICMS prepay with composed calculation base. .T. for calculation of composed calc base and .F. for calc of normal base | |
| MV_CFGCOEF | L | Enables the use of configuration of CFOP, CST of ICMS to compound the coefficient of CIAP appropriation. | |
| MV_CLIFAT | L | Considering customer billing data for internal operations (State of issuer is the same as deliver y State). | |
| MV_CRDFOM | C | Indicates CFOPs of inflow operations that are not considered in the composition of credits per inflow in the Fomentar calculation. | |
| MV_CREDACU | L | Informs whether the calculation of accrued credit will be by the apportionment of outflow. If set as .T., enables calc. If .F., does not consider this | |
| MV_CTAMX15 | C | Enter the ledger account when generating records of calc base adjustments M215/M615 generated automatically by ICMS apportionment. | |
| MV_DEDBCPR | C | Indicates whether to withdraw ICMS/IPI creditable amt of CPRB calculation base. Content: S-Withdraw N=Do not withdr,I=Withh only ICMS,P=Withh only IPI | |
| MV_DRCCDAJ | C | Enter the adjustment codes if the ICMS-ST debit withheld in entries by the taxpayer to generate field COD_AJ of rec 2130 of DRCST-SC. | |
| MV_DTMREG | D | Indicates the date when accrual basis was changed to cash basis Used in claculation of EFD Contributions - F500 | |
| MV_ESPNFEL | C | Inform kinds of document of service provision transferred to the municipality to consider the number of the electronic service invoice. | |
| MV_ESTCRDA | C | Indicates if EFD Contributions processes the reversal of PIS and COFINS credits related to Agribusiness benefit | |
| MV_ICMDSDT | D | Defines from which date the ICMS values deduced from PIS and COFINS base are displayed in the field 08 or C170 record of EFD Contributions | |
| MV_MODDES | C | Indicates table and field containing the value of the model of invoices canceled in the DES, in the Issued Invoice file. | |
| MV_MTDCOEF | C | Define calculation method for coefficient of CIAP appropriation, using configuration of CFOP and CST of ICMS. | |
| MV_PRICMS | C | Legal Process not allowing deletion of ICMS to pay PIS and COFINS calculation base. | |
| MV_RECISS | C | Enter the code of ISS payment used in field 05 of record B490 of LFE COTEPE 35. | 1732 |
| MV_SCINIRC | C | For calculation of ICMS-ST reimbursement calc in DRCST/SC way, enter the start date in this order: Refund,Complement,Reimbursement | |
| MV_SERDES | C | Indicates the table and field containing the value of the series for the invoices issued and canceled in the DES, in the Issued Invoice file. | |
| MV_SISCFED | C | Enter CFOPs of operations not generating accrued credit in SISCRED related to op. CST=50, Exports, Deferral Op. and Reduced Base | |
| MV_TAFCMPT | C | Enters sharing mode of TAF tables ( separated by pipe "|"). Ex: C1HEEE|C1JEEC Alias+Company Sharing+Bus.Unit Sharing+Branch Shar | |
| MV_UFALCMP | C | Enter States calculating Difal considering the difference between inter and intra rate | |
| MV_UFBASDP | C | Enter the States that require double DIFAL base. Valid only when sale is intended to non-taxpayers and between different States. | |
| MV_ULTAQUI | C | Method to get the latest acquisitions for ICMS refund purposes. This method is used when tracking is disabled. | |
| MV_ALQPONT | N | Punctuality discount rate for DAPI-MG according to decree 47.226/2017 of SEFAZ-MG. | |
| MV_NG2FICH | C | Indicate if must add a Medical Record for Employee. S-Yes;N-NO | |
| MV_NG2HRAG | C | Indicate whether to mark in grey the medical appoi ntments in the schedule. 1=Yes , 2=No | |
| MV_NG2PDAD | C | Indicate if generating exams in schedule is allowed on the employee's admission date Enter 1=Yes or 2=No | |
| MV_NG2PMUD | C | Indicates if Post Admissional Empl Changing Role\ Sector for Exams per Risk\Role. 1=Yes; 2=No | |
| MV_TAFJOB | L | TAF offline processing Enable JOB for processing submission of records to TAF. | |
| MV_TAFLTM | N | Parameter that sets the minumum thread quantity to activate the multi-thread processing. | 0 |
| MV_TAFLTMT | N | Parameter that sets the quantity to activate the multi-thread process. | 0 |
| MV_TAFPRI3 | L | Indicate whethet to block the checkbox 'Validate T AF database' for non-adm users | |
| MV_TAFQTMT | N | Set the number of simultaneous threads in the RET query. | 0 |
| MV_DESONRJ | C | Enter States using ICMS exemption calculation following the SEFAZ RJ 13/2019 Resolution model. Enter acronymns separated by "/". | |
| MV_DIVCOEF | C | Divider considered in CIAP Coefficient calculation 1-Total Taxed Divider, 2-Total Out Divider 1-Taxed outputs w/ Total Out Divider | |
| MV_FASEIMP | C | Nature of bills related to FASE-MT | |
| MV_FORFASE | C | Supplier for bills related to FASE-MT | |
| MV_GISTPNF | C | Enter GISS Online layout invoice type accepted by your city | |
| MV_PREFASE | C | Prefix for bills related to FASE-MT | |
| MV_REDPT | L | Enter if reduction is applicable on calc base with minutia. (.T. apply reduction;.F. do not apply red | .T. |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_NG1SUBS | C | Update date of last maintenance, 1 for sequence of field SO TJ_SUBSTIT, 2 for sequence of field of maintenance TF_SUBSTIT. | |
| MV_RESPTEC | C | Indicate whether to send technical resp. group per document, where 0-All,1-E-Invoice,2-MDe | |
| MV_330ATCM | L | Transfers or not value processed in field B2_CMFIM 1 to field B2_CM1. .F.=Value is transfered .T.=Value is not transfered | |
| MV_340LOCK | C | Block of routine by Branch or User. "F" - By Branch (Standard) / "U" - By User. | |
| MV_A215CHK | L | Used to deactivated valid of function MA215CHECK( .T. = Deactivate validation - .F. = Activate valid | .F. |
| MV_A270F4 | L | Enable searching balances for fields Lot, Sublot and Address when adding inventory? | .T. |
| MV_A330190 | C | Enables activate or deactivate accounting reprocessing of balances run in routine of Average Cost (MATA330) and Cost Accounting | |
| MV_A330GRV | L | Indicates if all products/warehouses will have the initial balance calculated in the Average Cost pro cessing.T=All records F=Only prod with bal/mov | |
| MV_A712PRC | C | MRP processing mode (MATA712) 1-Default 2-Block processing. For details, see the parameter documentation on TDN. | |
| MV_ACDOCSE | C | Clean Occurrence of separation order, if it is not in parameter MV_DIVERPV | |
| MV_ACFARMA | C | ACFARMA business unit Used to generate card number | |
| MV_ACGRRAT | C | System action when an account group is not found for the apportionment of calculation items | |
| MV_ACRSRET | L | Determines if increase of table sI4 will be consid ered being backoffice of POS, if .T. consider backoffice value, if .F. POS | |
| MV_ADEVCOM | L | Checks whether in return of purchases the cost of return of outbound invoice is adjusted when end balance is lower than origin cost | |
| MV_AGRA001 | L | Uses nem trading concept of UBA. To use it, set parameter to .T. true To not use it, set parameter .F. false, | |
| MV_AGRA002 | C | Branch entity of PIMS in Protheus refers to: 1 = Branch, 2 = Producer | |
| MV_AGRB001 | L | USE UNIFIED PACKING LIST? | |
| MV_AGRB002 | C | Enter whether the INCOTERM freight will be paid by the customer or the company. | |
| MV_AGRB003 | C | Market that will have credit analysis 1;2;3;4 / 1=Internal; 2=External; 3=Both; 4=None | |
| MV_AGRB004 | L | Automatic Freight Request? | |
| MV_AGRB005 | L | Credit Analysis blocks contract? | |
| MV_AGRCPVD | C | Allows entering the payment term type 9 Allows entering the payment term type 9 Allows entering the payment term type 9 | |
| MV_AGRESTE | L | USE TREADMIL? | |
| MV_AGRMALA | L | IS AUTOMATIC BAGGAGE? | |
| MV_AGRMUAV | C | Type of value to be considered in business cancell ation fine."TT"=Total value, "UN" - Unit value by measurement unit | |
| MV_AGRO001 | C | Defines type of contract to be validated. | |
| MV_AGRO002 | L | Uses Negotiation Process Uses Negotion Proces to create/fix Purchase/Sale contracts | |
| MV_AGRO003 | C | Business Approval. Enables Business Approval requires approval; 3=Cancelation requires approval | |
| MV_AGRO004 | C | E-mails Business Notice without mandate E-mails for Business Notice without Mandate when Enter e-mails of people in charge of mandate | |
| MV_AGRO005 | L | Use Premium Discount Use of Premium Discount Functionalities | |
| MV_AGRO006 | C | Banking Approval 1;2;3 / 1=New business requires approval; 2=Fixing requires approval; 3=Cancelation requires approval | |
| MV_AGRO007 | L | Fixing/Cancellation simplified screen | |
| MV_AGRO008 | C | Payment mode exp without documentation data | |
| MV_AGRO009 | C | ProcessMovTp: Export | |
| MV_AGRO010 | C | ProcessMovTp: Future sale | |
| MV_AGRO011 | C | Field of negotiation components | |
| MV_AGRO012 | C | Automatic Customer Entity (1-Independent register, 2-Load,3-Integration of registers) | |
| MV_AGRO013 | C | Automatic Supplier Entity (1-Independent register, 2-Load,3-Integration of registers) | |
| MV_AGRO014 | C | Fields of the business to consider as customer sta tus 'Not Sent' due to adjustment or change in the business. Separated by semicolon | |
| MV_AGRO015 | L | Prioritize submission of business acceptance e-mail for the Broker of the New Business. | |
| MV_AGRO016 | C | Group of standard approval used in the records of cancellation business | |
| MV_AGRO018 | L | Shared Contract Parameter to indicate shared contract .T. contract shared, .f. not shared | |
| MV_AGRO019 | L | Indicates if products with tracking by lot will ha ve FIFO consumption according to balance | |
| MV_AGRO020 | C | TES Commission Order Entry | |
| MV_AGRO021 | C | Product - Order for broker commission | |
| MV_AGRO022 | C | Enter code of payment term that will be used in the commission purchase order | |
| MV_AGRO023 | C | Types of financial bills separated by semicolon. Ex: RA;NC | |
| MV_AGRO024 | L | Use Commercial Agro Portal ? .T. for Yes and .F. for No. | |
| MV_AGRO025 | L | Parameter to enable automatic transmission. | .T. |
| MV_AGRO026 | C | Defines the subtypes that will not be transmitted. | 45, 46 |
| MV_AGRO027 | L | Defines whether to use commercial agro sales plan .T. for yes; .F. for no | |
| MV_AGRO028 | C | Initial porsion and size of code of Crop in the batch field. Ex: 65, Batch:0000018/19 => crop 18/19. | |
| MV_AGRO030 | C | Prefix used when generating Prov Inv bills | |
| MV_AGRO031 | C | Prefix used for generation of Credit Note to Cust (NCC) through jurisd control. | |
| MV_AGRO032 | C | Prefix to generate NDC of Contracts | |
| MV_AGRO033 | L | Indicates if the contract will be approved automat ically after changes. | |
| MV_AGRO034 | C | Incoterms that do not calculate Logistic Expenses | |
| MV_AGRO035 | L | Indicates that for resulting products that have a set, the estimated quantity must be searched in th he base product. | |
| MV_AGRO036 | C | Indicate the code of email template that will be used to send quotation email | |
| MV_AGRO037 | C | Sales Plan Warning E-mails | |
| MV_AGRO038 | L | Executes automatic link between Takeup and Fixing | |
| MV_AGRO200 | C | URL: Used to execute authentication for the generation of the Token, M2M integration, authenti | |
| MV_AGRO201 | C | E-mail to authenticate for the Token generation, M2M integraion. E-mail | |
| MV_AGRO202 | C | Password to execute authentication for the generation of Token, M2M integration | |
| MV_AGRO203 | C | URL: Use of Token to request Current - Past quotat ion Currencies | |
| MV_AGRO204 | C | URL: Use of Token to request Current - Past quotat ion Currencies | |
| MV_AGRO205 | L | Defines if manifest uses producer/Trans. invc .F. for Yes and .T. for No. | |
| MV_AGRO206 | C | URL: token for commodity quotation | |
| MV_AGRO207 | L | Automatic Clearance of Bill bound to RAxPR | |
| MV_AGRO208 | L | Fine tune in complement calculation. | |
| MV_AGRO209 | L | Indicates whether to generate different invoices when there is more than a price | |
| MV_AGRO210 | L | Indicate whether to executed automatic link of DCOs in Boarding Instruction | |
| MV_AGRPREV | L | Generates Financial Forecast | |
| MV_AGRQTML | N | QUANTITY OF BALES PER BAGGAGE | |
| MV_AGRUBA | L | Customer uses UBA of SIGAAGR | |
| MV_AGRWFFD | C | Set folder in which Protheus will create the answer workflow forms. Inside folder messenger in root. | |
| MV_AGRWFSV | C | HTTP Workflow server used to send e-mails. | |
| MV_ALTCLD | L | It allows editing of calendar registers in use. | .F. |
| MV_ALTERCR | L | Consider date of 1st Expiration as initial to calculate other expiration dates of the financial schedule | .F. |
| MV_ALTHEEX | C | Code of Event Type linkes to Scales Ext. automat. created when removing allocation via images being changed or canceled. | |
| MV_ALTMSEF | C | Enter the document model that automatically changes transmission mode (57/58) | |
| MV_ALTPR | C | Parameter to display button "alter" in extension of hospitalization | |
| MV_ALTVORI | L | Updates values discounting PIS/COFINS rate | |
| MV_APDMAVR | L | Displays all evaluations answered in the History inquiry. Not only closed evaluations. | .F. |
| MV_APRCOP | C | Automatically sending for approval after Comparati ve Record "0=Do not send";"1=Automatic";"Ask" | |
| MV_APTEMP | L | Indicates whether it is possible to generate annotation without allocation for PO. | |
| MV_APTPEND | C | Pending Annotation ACDA080 Routine 1=No, 2=Save annotation if there are errors | |
| MV_APUIRF | C | Inc.Tax Calc. (1=Centralized;2=By Branch) | |
| MV_ATUCTRC | C | Apportionment bill in fiscal "1=Update by GFE","2= Update by receipt" | |
| MV_ATUSA1 | L | Updates customer's history data when deleting outbound document. | .F. |
| MV_ATUSLBC | L | Indicates if update of bank balances must be online in the automatic write-offs payable. | .T. |
| MV_AVALINT | L | Consider branch cd (B1_FILIAL) in the internalID composition of product (SB1). | |
| MV_B1PRECO | C | Enter fields used in SB1 for Price of Estimated Sales and DCRE Currency. Ex: {"B1_PRVEN","B1_MOEDA"} | |
| MV_BA0B7T | L | Allows adding a procedure to the refund protocol on remote only if there is a refund table registered in B7T or BA0. | |
| MV_BDSIMP | C | Enter which states opted to exempt the value of Simple National ICMS instead of the Interstate upon purchase with double base DIFAL | |
| MV_BENEXGS | L | Defines if retroactive calculation of benefits in Personnel Management should consider records from Service Management (.T.=Yes; .F.=No) | |
| MV_BLADOC | L | Defines whether TEF reconciliation considers field .F.= FIF_NSUTEF, or.T. FIF_NUCOMP | |
| MV_BLKPERD | L | Calculates loss per movement in block 0210 | |
| MV_BLOQ103 | L | Blocks transaction from other modules when includi ng inbound invoice with specific form = "No". Used with question Block Transaction | |
| MV_C040NIV | N | Maximum number of levels consided in explosion of of query to the composition of the batch. | |
| MV_CADPROD | C | Determines complementary records that are displayed in the product register | |
| MV_CALCRED | L | Defines whether ICMS is credited in inbound operations without ICMS calculation. (.T.) = Calculates Credit, (.F.) = Does not Credit | |
| MV_CANAUTO | L | This parameter controls the automatic cancellation after authorizing it through SEFAZ | |
| MV_CANCCIR | L | Indicates whether to cancel surgical reservation after time scheduled. | |
| MV_CARGEXP | N | 0 - Export to MS Project grouping by PO; 1 - Export to MS Project grouping per Resource. | |
| MV_CARTNAT | C | Nature of bill generated TPL Drugstore | |
| MV_CARTNUM | C | Bill sequence number (TPL Drugstore) | |
| MV_CFDICON | C | Code Payroll item of Payroll for Subsidy of the employee. Used when employee does not have payroll item in Payroll. From 3 to 15 characters. | |
| MV_CGCTRAN | L | Parameter to ignore whether TAG | |
| MV_CMROUND | L | Cost of transaction will be .T. rounded off .F. Truncated | |
| MV_CNNOPED | L | Close cleared measurement without generating order ? (.T.) Close (.F.) Do not close | .T. |
| MV_CNXPIMS | L | Activates integration of the Contracts Management module with PIMS | |
| MV_COFIDIF | N | Percentage to be applied on freight value to get COFINS value when contractor carrier pays SIMPLES. | |
| MV_COMPEVE | N | Defines if event 038 or 039 is 1- Company or 2-Respect sharing of contract. | |
| MV_COPPI | L | Use WSDL connection manager in the submission of messages in TOTVSMES integration? 1 - YES / 2 - NO | |
| MV_CPCTFIX | C | Indicate the component of fixed freight for automatic generation of freight table by contract | |
| MV_CPCTPES | C | Indicate the component of weight freight for automatic generation of freight table by contract. | |
| MV_CPCTQTD | C | Indicate the component of quantity freight for automatic generation of freight table by contract. | |
| MV_CPGERSC | L | Enables activating Generation of Purch Req .T. - Gen AE and SC to Serve Prod Order .F. - Gener only Delivery Authorization | |
| MV_CPLATVG | C | Updates trip in the Cockpit when partially canceling the order integration? | |
| MV_CPLESCG | C | Allows automatic return of load when canceled or reschedule trip? | |
| MV_CPLPELB | C | Allows sending quantities not cleared to the Logistic Cockpit? | |
| MV_CPLUMIT | C | Indicates the measurement unit to be considered in the integration of Sales Order Items with CPL 1 - 1st MU / 2 -2nd MU | |
| MV_CPRBNAT | C | Enter nature to consider for CPRB bill in the calculation of EFD contributions. | |
| MV_CRMESTR | C | Indicates whether return of superiors/subordinated of Business Structure is based on 1-AO3 User CRM, 2-SA3 Sales Representative | 1 |
| MV_CRMFAOB | L | Defines if all annotations, regardless of stage of conversion (Suspect,Prospect and Customer) will be displayed in the annotation register browse. | |
| MV_CRMGAGE | N | Generate schedule for Fast Opportunity? 1=Always;2=Never;3=Question | 2 |
| MV_CRMINCP | L | Automatically add selected products in groupers to the list of products of commercial proposal. | .F. |
| MV_CRMUSRP | C | Standard role used for automatic completion for CRM users register or through the Business Structure of SIGACRM | |
| MV_CRMWADP | L | Open of Work Aread by User Role Ex.: .T. = Usr. subordinated to logged role .F. = Usr. subordinated to all roles. | |
| MV_CROSFAT | N | Defines whether deliv sched or sales order is used in crossdocking 1-Does not use, 2-Delivery sched, 3-Sales order | |
| MV_CSAGEMA | C | Code of category for shipping agent search | |
| MV_CSARMAD | C | Code of category for shipowner search | |
| MV_CSARMAZ | C | Code of category for warehouse search | |
| MV_CSCONPE | C | Code of category for weight controller search | |
| MV_CSDESPA | C | Code of category for broker search | |
| MV_CSTEREM | C | Code of category for shipping terminal search | |
| MV_CT260TH | N | Enter the number of Threads to be created for auto matic measurements. Being 0 for not creating Threa ds and 40 the maximum number of Threads | |
| MV_CTBSDOC | L | Value .F. to validate entries per Batch Value .T. to validate entries per Doc. | |
| MV_CTMSFIL | L | Used in offline financial accounting with question 'Consider Original Branch' = YES. .T. = Consider fields FLORIG / .F. = MSFIL | |
| MV_CTRLRRA | L | Control for the generation of RRA: (.T. ->Mandatory) (.F. -> Not mandatory) | |
| MV_DANTFER | N | Days in advance the vacation notice will be available in the Portal. | 0 |
| MV_DCLINS2 | C | 2 SIMP installation code | |
| MV_DCRE13 | C | Enter product origins that are considered as imported in the DCRE. Origins imported have DI printed. | |
| MV_DCRE14 | C | Indicate product origins that are considered as national for record 4 in DCRE National origins do not have DI printed | |
| MV_DCSTSPR | L | Enables group Third Balance in St/End | |
| MV_DELRENT | L | Enter whether history of previous profitability is physically deleted from the basedata. DL3 - Profitab History; DL4 - Debtor History | .F. |
| MV_DEMUTIL | N | It indicates if you can register demands on dates not useful for MRP calendar. 1 - Yes; 2 - No. | 1 |
| MV_DESCDEM | C | Enter field of table SB5 in which the product of SD3 must be ignored. | |
| MV_DEVMERC | C | Enter issuer identified as customer for return of goods declined by the customer. Ex: 000001;01 | |
| MV_DIASCRD | N | Sets the number of days to be addes to the system database to define the date of credit of a bank transfer (FINA100) | 0 |
| MV_DIFAFN | L | Allows amount informed in item of SD1 to be different from amount informed in binding with project PMS (AFN). | .T. |
| MV_DMEDPJ | C | Enables generation of DMED for Legal Entity including, Y=Gener DMED for Indiv and LE and N=Gen DMED only for Individual | N |
| MV_DSOLFER | N | Quantity of days before end of period of acquisition when vacations can be requested | |
| MV_DSTRB | L | Enter if .T. if you want to ignore the ICMS ST amount in gross income composition (record 0111 of EFD contributions) | |
| MV_DTAPT | N | Indicates date recorded in stock movement (1=Current Dt; 2=Base Dt; 3=Start Dt; 4=End Dt) | |
| MV_DTROMV | C | Defines packing list release date upon departure (1=Creation date;2=Release date) | |
| MV_DTSEINT | L | Does not allow extensions through the Provider Por tal whitout hospitalizing the patient. (Hospitalization date entered). | |
| MV_EASYTMP | L | Define if temporary files will be created on the Database (.T.) or not (.F.) | .T. |
| MV_EDC9999 | C | Execution control of AvUpdate02 - EDC module | |
| MV_EEC0056 | L | Parameter used to allow escrow account commission to be submitted as discount in bill receivable write-off. | |
| MV_EEC0057 | C | CFOP codes valid for Outbound invoices to make up the export lot. Enter the CFOP separated by comma Ex (6504,6405) | |
| MV_EEC9999 | C | Execution control of AvUpdate02 - EEC module | |
| MV_EFF0009 | L | Defines whether the bill integrated to the externa l ERP will be generated or only events 180/190 wil l be accounted after the contract ends. | |
| MV_EFF9999 | C | Execution control of AvUpdate02 - EFF module | |
| MV_EIC0068 | N | 0-Does not consider tx bse exp for CIF/Tx. Precalc 1-Considers tx bse exp for taxes. Precalc 2-considers tx bse exo for CIF/Tx. Precalc | 0 |
| MV_EIC0069 | L | Enables (T) Import control via SUFRAMA (Superintendency of Manaus Free Trade Zone) | |
| MV_EIC0070 | L | Ignore tax expenses Yes and cost base No of the value of the goods of the import invoice. | |
| MV_EIC9999 | C | Execution control of AvUpdate02 - EIC module | |
| MV_ELCAT83 | C | Define code of legal frame of operation per state according to CCV table. Example: SP0001/MG0002/SC0003 | |
| MV_EMISG6I | C | Expression used for returning date for accounting of airway issue. | |
| MV_EMPTAME | C | Code of establishment for import of TEF AMEX file | |
| MV_EMPTCIE | C | Code of establishment for import of TEF CIELO file | |
| MV_EMPTRED | C | Code of establishment for import of TEF REDE file | |
| MV_ENDPR1 | C | Address of PR1 Fiscal Classification | |
| MV_ESCPED | C | Toll Register (1=Yes; 2=No) | |
| MV_ESS9999 | C | Execution control of AvUpdate02 - ESS module | |
| MV_FACAUTO | L | Indicates whether the fiscal facilitator must be executed automatically when including a supplier, customer, or product | |
| MV_FAMNAT | C | Identifies the class of the FAMAD tax. | |
| MV_FILTEMP | L | Filter digital accounting bookkeeping (ECD) by company. | |
| MV_FIN440D | L | Indicates whether to physically delete the records in the sales rep commission recalculation. T-Physically delete F-Do not delete | |
| MV_FMPNAT | C | Class to be used in FUMIPEQ tax. | |
| MV_FTFB461 | L | Enables the Browse Filter in Routine MATA461- Invoice Issue. | |
| MV_GALLOPC | L | Saves all optionals in production order. | .F. |
| MV_GCPAGL | L | Defines if items of the Bid Notice, from the SC, w ill be grouped when generating Purchase Order | |
| MV_GCTDEC | L | Display decimal place incompatibility message. (.T.) Displays (.F.) Does not Display. Parameter discontinued. | |
| MV_GCTKPIR | N | Number of days that must be considered for presentation of contracts in KPI of contracts in readjustment. | |
| MV_GCTKPIV | N | Number of days that must be considered for the presentation of contract in the KPI of contracts to expire. | |
| MV_GCTRVAB | C | Set the type of open revision used in the contract portal | |
| MV_GCTRVRJ | C | Set the type of adjustment revision used in the contract portal | |
| MV_GCTRVRN | C | Set the type of restart revision used in the contract portal | |
| MV_GERLOT | L | Determines if the system generates the new batch when reversing calculation. | |
| MV_GFE011 | C | Complementary Document Audit (1=Audit normally, 2=Require approval) | |
| MV_GFE012 | C | Cargo Doc Scheduling Status (0=No Restriction, 1= In packing list, 2=In packing list Released or Clo | |
| MV_GFE013 | C | Indicates values in days for criticality of requisitions. Example: 0-5/Urgent;6-8/High;9-999/ regular | |
| MV_GFE015 | C | Indicates how to display charts (1-Blue Tones (Standard);2=Random) | |
| MV_GFE016 | C | Indicate base date used to calculate Income Tax in self-employment contracts (1=Creation date; 2=Due Date) | |
| MV_GFEGUL | C | In freight calculation, search freight tables considering GUL table (Region x Postal code range)? (1=YES 2=NO) | |
| MV_GFEGVR | C | In freight calculation, search freight tables considering table GVR (Region x regions)? (1=YES 2=NO) | |
| MV_GFEI20 | C | Indicates if the Billing date will be integrated | |
| MV_GFEIDTE | L | Registers the delivery date in the outbound invoic e when the related bill of lading is delivered. | |
| MV_GFEIND | C | Defines whether compensatory value calculated is discounted of the Freight Invoice. | |
| MV_GFEMVPE | C | Pending action in vehicle entrance 1-None;2-Warn;3-Block | |
| MV_GFEOPC | C | Determines if the Cubed Weight of the Bill of Ladi ng items will be registered during the packing lis t, using the cubing factor of negotiation | |
| MV_GFEPFL | C | Allows Vehicle Transfers for Other Branches in Control Poin (1-Allows; 2-Restricts Current Branch) | |
| MV_GFEQBR | N | Enter maximum percentage of weight break admitted in the transportation. | |
| MV_GFEVIN | C | In freight calculation, search freight tables considering tables of linking type? (1=YES 2=NO) | |
| MV_GFEVLIT | C | Indicates if the value of the item to be integrate d with GFE will be composed with ad-valorem (total value) or just the gross value. | |
| MV_GRPVERB | C | Names for Funds Group. Separates with "/". Maximum of 10 groups. | |
| MV_GSAA3NF | L | Indicates whether to update the invoice code of th e services in order movement. | |
| MV_GSDELDI | L | Indicates whether to delete the temporary file when generating subject. | |
| MV_GSGEHOR | L | Enable manipulation of entry and exit times in Shift Management | |
| MV_GSLE | L | Defines display per context of Equipment Rental in the Service Management module. | |
| MV_GSMIMC | L | Defines display per context of Implementation Material and Consumption Material. | |
| MV_GSOPTRI | L | Parameter to activate the use of operation triangular within service management module | |
| MV_GSOUT | C | HR integration output type: 1=Protheus,2-Entry Poi nt.3=CSV file. Use commas if there is more than one. Examplo 2,3 | |
| MV_GSPOSTO | L | Define if in calculation/measurement routine the measurement value for HR and Equipment rental will be started with zero value for closed stations | |
| MV_GSPUBL | C | Determines whether Public Management (1-No; 2-Yes) | |
| MV_GSRH | L | Defines display of items related with Human Resources per context of Service Management module | |
| MV_GSRHDIR | C | Directory to save the CSV files of the HR integration. The path is save as indicated in the Protheus server RootPath section. | |
| MV_GSVERHR | L | Defines the criteria for schedule conflict in Shif t Management (.T.)Check hours worked+day worked; (.F.)Checks only day worked) | |
| MV_GSXINT | C | Set which HR system Service Management must integrate. (1=Generic Integration,2=HR Protheus,3=HR RM) | |
| MV_GTNATCA | C | Defines financial class code for ticket sale cancellation. | |
| MV_GTPASCA | C | Define the type of document of tickets canceled in GYA table. | |
| MV_GTPASVE | C | Define the type of document of sold tickets in GYA table. | |
| MV_GTPCPF | L | Validates CPF duplicity | |
| MV_GTPCSVE | C | Extra Serv Type Code to be attributed in automatic genertion through Special Trips . | ES |
| MV_GTPVEIC | L | Defines whether vehicle is selected through list of Vehicles per Scale. | |
| MV_GTPVEPL | N | Trip Profit Percentage. | |
| MV_GTTIAGL | L | If .T. generates sales bill of agglutinated tickets and is .F. generates bill to bill, separating sale by sale. | |
| MV_GTTPCAN | C | Defines document type code of ticket sale cancellation. | |
| MV_HASHVLD | N | Time, in minutes, till the expiration of the hash emailed for the MeuRH app user to click and reset the password. | |
| MV_HCOBMFL | L | Enable the Collection to use the branches selected in the Customer Position. | .F. |
| MV_HSTSAL | L | Check whether to save freelancer salary history | |
| MV_I330FSM | L | Parameter to filter products without transaction in recalc period (Exclusive for PIMS) | |
| MV_IMPBHBX | L | List Overtime bank posted in the GCH Portal? | .T. |
| MV_IMPEMIT | L | Register of Issuer via EDI Will be registered in table SA1. | |
| MV_IMPPORC | C | Your CV is printed in the MES field of the Contribution Subsidies Report to enter discount percentage of social security | |
| MV_IMPXML | L | Indicate whether to use the XML importer | |
| MV_INSCEDI | L | Parameter enabled will search CNPJ+SI | |
| MV_INTGTP | C | Integrates GTP Integrates GTP | |
| MV_INTRAMN | N | Number of minimum hours of working days allowed . | |
| MV_INTRAMX | N | Number of maximum hours of working days allowed . | |
| MV_INTZRIP | L | When adding invoice via inputdocument integration the taxes not listed in the single message are zer oed in the invoice. .T.=Zero; .F.=Do not zero | |
| MV_IPIATAC | L | Enter .T. to disable processing legacy of IPI credits referring to wholesale trade in IPL calculation | |
| MV_ISENSUB | C | List of states releasing the issue of CT-e for provision of services of Subcontracting type. Once filled out, DOC and MDFE gener.process change. | |
| MV_ITMSDMD | L | Activates integration between TMS and Demand Manag | .F. |
| MV_JALTFPG | C | Allows changing payment method of invoices? (1=Yes, 2=No) | 1 |
| MV_JALTPRX | C | Ask the user if they want to edit the next record after the current one 1 = Enabled; 2 = Disabled | |
| MV_JALTRAZ | C | Change Company Name of Invoice? 0-No change; 1-Change it if no Invoice was issued; 2-Change it regardless of Invoice issue. | 0 |
| MV_JARPART | C | Round off participation when total of origin is 100% 1-Yes; 2 - No. | 2 |
| MV_JATOHIF | C | Code of Procedural Act to be used to add History Progress of Fluig. | |
| MV_JATUPE | C | Search again after editing 1 = Legal matter; 2 = Follow-up; 3 = Guarantees; 4 = Progress; 5 = Costs and expenses | 2 |
| MV_JAUTADT | C | Automatically compensate exclusive prepayments when issuing an invoice. 1=Yes; 2=No | |
| MV_JBLQEMB | C | Forces inclusion of justification when changing prognostic leave condition of probable or alterati on in the value involved 1=YES, 2=NO | 2 |
| MV_JBLQLFA | C | Block handling of entries for cases having Addit Inv invoices and the entry date is within the ref. period? (1-Yes. 2-No). | 1 |
| MV_JDISPWD | C | Password of webservice that must be used to to Issue Distributions | |
| MV_JDOCDST | C | Shows the screen with highlighted documents (used in Fluig) /1=Yes /2=No | |
| MV_JENCFLW | C | Block closing when there are follow-ups where the type of result is something other than finished 1= Enabled / 2= Disabled | 2 |
| MV_JESCTAR | C | Default office of fee calculator generator when identification by professional is not possible. | |
| MV_JFILBCO | L | Indicates whether to filter checking accounts link ed to the office logged. (.T.=Yes or .F.=No) | .F. |
| MV_JFLGURL | C | Enter Integration URL with Fluig; | |
| MV_JFORVAR | C | Are Forum and Court required in the proceeding? 1- Yes/2-No | 1 |
| MV_JGERDES | N | Enable creation of expense based in the values (1=Negotiations; 2=Final Value of Cause) | |
| MV_JHBPESS | C | Enables Research Screen of Documents Requests? (1=Yes;2=No) | 1 |
| MV_JHISTTR | C | Default history the biller uses to generate Entries (Ex: 0001) | |
| MV_JINFIRM | L | Defines if financial integration (bills payable) between Sigajuri and RM is active | .F. |
| MV_JINVINC | L | Allow including processes through the Linked screen? (.T. = Yes; .F. = No) | |
| MV_JJURSEG | C | Indicates whether to apply a safety margin when applying interests (1=Yes; 2=No) | 1 |
| MV_JLIMEXC | C | Issue proforma invoice for Contracts with general limit exceeded? (1-Yes; 2-No). | 2 |
| MV_JLOJAUT | C | Indicates whether Case Store must be filled out automatically (1-Yes; 2-No) | 2 |
| MV_JMULLIM | L | Defines wheter to enable Mult. Injunct. rule. | .F. |
| MV_JMULTRV | L | Indicates whether the concept of multipler reviewe rs is used. (.T.=Yes; .F.=No) | .F. |
| MV_JNATPAR | C | Formula to compose the Nature Code created automat ically by the Participan register . Truncated for the size of field ED_CODIGO. | PART+FwFldGet("RD0_SIGLA") |
| MV_JOATCON | C | oAuth Consumer for Request Rest. oAuth1.0 | |
| MV_JOATSEC | C | oAuth Secret for request Rest. oAuth 1.0 | |
| MV_JOATTKS | C | Secret Token of REST. oAuth 1.0 Request | |
| MV_JOATTOK | C | Token of oAuth for Rest. oAuth 1.0 request | |
| MV_JPRAZOB | N | Deadline to provide receipt by bank bill | |
| MV_JPRAZOD | N | Deadline to provide receipt by deposit | |
| MV_JPSWRM | C | User password to be used to connect to RM webservice (wsDataServer) | |
| MV_JREPZER | C | Indicates whether Time Sheets created via button "Replicate TS" must have worked time zeroed. (1-Yes; 2-No). | 1 |
| MV_JRFDPFX | C | Suggest the same date for fees in expenses for fixed invoices on printing queue? (1 - Yes / 2 - No) | 1 |
| MV_JTPRIO | C | Define the type of proportion of received amount. Options: 1-Prioritize expenses or 2-Proportional | 1 |
| MV_JTSPEND | L | Indicate whether, when pro forma invoices are issu ed, to calculate total values of Time Sheet in Draft and pending (out of pro forma invoice). | |
| MV_JURLRM | C | Enter RM webservice url (wsDataServer) (Example: http://127.0.0.1:8051) | |
| MV_JURTS10 | C | Enter Customer Store code that represents the office | |
| MV_JURTS9 | C | Enter Customer code that represents the office | |
| MV_JUSRRM | C | User name to be used to connect to RM webservice (wsDataServer) | |
| MV_JUTPROJ | L | Indicates whether to use Project/Purpose in Financ ial routines (.T.=Yes; .F.=No) | .F. |
| MV_JVALMAX | N | Minimum value to issue payment notification | |
| MV_JZERPRO | L | Zeroes value of Processo Provision and values of Objects in Process closing. | .T. |
| MV_LIMSLDF | N | Enter percentual variation that will define a limi t to clear final balances in CDU table, if the result is negative | |
| MV_LJART25 | C | States needing to inform Invoice in the return | |
| MV_LJATVEN | N | It defines whether to update sales rep (L2_V END) for items registered through self-service. | 0 |
| MV_LJBENSN | L | Enables the submission of cBenef tag for Simples Nacional. | |
| MV_LJBXTIT | C | Automatic write-off of financial bill for types set and separated by | | |
| MV_LJCDVOU | N | Defines whether voucher to Pay&Go is enabled | 0 |
| MV_LJCFSPG | L | Ask to confirm to exit the payment screen | .F. |
| MV_LJCRPAF | C | Registration number of PAF-ECF in the state | |
| MV_LJDNFNF | N | Enables option to print Simplified DANFE (eInvoice) in a non-fiscal printer in the SPED eInvoice routine. | |
| MV_LJDROLF | C | Number of operating license of Drugstore template | |
| MV_LJECCAS | L | Defines if calc of IPI reversal uses 4 decimal houses in Protheus x Ciashop integration, increasing IPI value precision. | .F. |
| MV_LJECDES | C | Sends description of fields B5_ECCARAC,B5_ECAPRES B5_ECBENFI and B5_ECINDIC, instead of fixed Featur e/Presentation/Benefits/Indication 1-Yes,2-No | |
| MV_LJECMMB | L | Send confirmation to e-commerce after generating each sales order. | |
| MV_LJECSTF | C | Order status generated by SIGALOJA when is sent . The content of parameter is saved in the field C5_STATUS. Parameter used in Loja900 routine. | |
| MV_LJESTOR | L | Validates stock of product when importing budget. | |
| MV_LJFCVDA | N | Finish sale automatically if the balance is zero | 1 |
| MV_LJGECSV | C | Types of load generation files:0-DBF/CTREE 1 - DBF/CTREE and CSV, 2 - CSV | |
| MV_LJGRMHH | L | Product Grid Complement is used in the Products Grid register .T. enables use of MHH table for e-Commerce | |
| MV_LJHBTFP | N | Enables changing payment method TOTVS PDV by MHI table. 0=Inactive, 1=Active | |
| MV_LJIFPLI | C | Set the payment term that will create the released sales order when a sale is received via RetailSales single message. | |
| MV_LJIMPCR | N | Prints NCC credit receipt. 0=No, 1=Yes | 0 |
| MV_LJITCHK | N | Whether item check routine when importing budget to POS (TOTVS POS). 0-Disabled 1-Enabled | |
| MV_LJLIBPE | C | Type of Sales Order Release: 1 - Per Item 2- Per Order | |
| MV_LJMNDES | N | Discount percentage to be displayed as default value on multi-negotiation screen. | 0 |
| MV_LJMNPER | L | Presents the option to allow changing the rate and percentage of discount in the cash permission scre en for the multi-negotiation screen | .F. |
| MV_LJMTSN | N | Validates whether the NCC selection will be shown when the budget is closed. | |
| MV_LJNGSUP | L | Defines if it should show the cancel button for supersivor password authorization when the pos requires the customer to cancel, | .F. |
| MV_LJPAFWS | C | WebService of XML of PAF-ECF | |
| MV_LJPENXM | L | Set the delivery of XML of PAF-ECF for the states where the delivery is not required | .F. |
| MV_LJPEVP | N | Defines execution of P.E. LJ7094 in which: 0 only executes when amount of sale is lower than the amount of gift card. 1 always executes P.E LJ7094 | |
| MV_LJQSTPE | N | Define the maximum quantity per batch, of status of orders sent to E-Commerce. | |
| MV_LJREPAY | C | Parameter responsible for generic settings for TEF Pay & Go. For further information, see the documentation on TDN. | |
| MV_LJSNCFP | C | Invoice series in PAF | |
| MV_LJSNFEP | C | e-invoice series in PAF | |
| MV_LJSTPRT | N | Parameter created to define which printer to be used for printing e-INV, given 1 = Non Tax Printer and 2 = Laser Printer. | 1 |
| MV_LJTESDV | N | Integration used origin TIO to search outflow TIO on return. 0=No, 1=Yes | |
| MV_LJTPCAL | C | Type of Discount Calculation | |
| MV_LJTPCAN | N | 1=Legacy, 2=Preferably online cancellation and possible offline cancellation | 1 |
| MV_LJTPCNC | N | Determine the priorization rule when canceling item in TOTVS PDV 0=Product Code 1=Item Number | 0 |
| MV_LLDPIGN | C | Lists the typing spaces to ignore when integrating PLS x SIP Central separated by comma | |
| MV_M330CON | L | Enables console message analysis log mode | .F. |
| MV_M330PR1 | L | Using MV_SEQ300 and MV_PRODPR0=1 with production and request aut. costs of requests must be downloaded in the next production annotation. | |
| MV_M330TRF | L | Enables search orig cost transf branches in different periods | .F. |
| MV_MA235PA | N | During residue elimination evaluates existence of PA pre-requirement: 0=No evaluation;1=Evaluates & provide to user;2=Evaluates & no residue eliminati | 0 |
| MV_MDFEAUT | L | Enable automatic transmission of MDF-e | |
| MV_MDFECAN | L | Enables deletion of manifest only after MDF-e canc ellation is authorized by SEFAZ. | |
| MV_MDFEENC | N | Indicates whether MDF-e will close in Input Operat ion or upon annotation of Output Operation. (0=Input, 1=Output) | |
| MV_MEDORIG | L | Defines if on average the original amount must be paid at least (.T.) or if the current amount shoul d be used, even if lower than the original (.F.) | |
| MV_MERAMOV | C | Enter in this parametr CFOPs that constitute physical movement of goods . | |
| MV_MIL0085 | C | Series for XFER JDPRISM invoicing | |
| MV_MIL0086 | C | JDPRISM Order Paym Term | |
| MV_MIL0102 | C | Recipient email of system errors | |
| MV_MIL0106 | C | Acronym of Aggregated Solution. Examples: AMS or SAG | |
| MV_MIL0107 | C | Standard Location used in the Aggregated Solution | |
| MV_MIL0111 | C | Generates an annotation in period interval. Option 0=Does not annotate/1=Annotates Format: xxx, being 1st=Interval 1,2nd=Meal,3rd=Interval 2 | |
| MV_MIL0112 | C | Additional fields (separated by /) of the Technica l Team to type in the Duplicate Technical Record option in the Technical Team register | |
| MV_MIL0113 | C | Aggreg/Desaggr - Doc Type Gener? (1=Always 2=Always Int Movem=User selects type ) | |
| MV_MIL0114 | C | Aggreg/Desaggr - Inbound Internal Movement Type | |
| MV_MIL0115 | C | Aggreg/Desaggr - Outbound Internal Movement Type | |
| MV_MIL0117 | C | Updates sales value of spare parts in the budget by phases automatically when editing info of item row? (Y=Yes or N=No) | |
| MV_MIL0118 | C | Address of Flexible Plans Portal - SCANIA | |
| MV_MIL0119 | C | Type of data collection view when checking items - routine OFIA060, where: 1=Item Code/ 2=Group + Item Code | |
| MV_MIL0120 | C | Type of data collector view when typing inventory - routine OFIA040, where: 1=Item Code/ 2=Group + Item Code | |
| MV_MIL0125 | L | Used when importing XML through routine IMPXML Create purchase order of invoice to be imported in case they do not exist? t=Yes;f=No | |
| MV_MIL0130 | C | Use semaphore in Parts Movements of the Parts Request routine (0-No,1-Yes) | |
| MV_MINGKEY | C | Key to use for authentication in Mingle when submitting information | |
| MV_MINRENT | N | % of Min Profitability used by SIGATMS to calculate the Previous Profitability of trip when is not % in Customer Contract | 0 |
| MV_MNTPRAL | C | Defines whether the system uses alternative produc t in Service Order.(SIGAMNT) 1-Yes | 2-No | |
| MV_MODCON | C | Enter file .dot to generate contract of Special Trips. | |
| MV_MODPET | C | Directory where petition models will be saved. (In the Protheus_Data folder) | |
| MV_MOPCGRV | L | If .T. saves field Memo OPC only in the Standard Parent tiem .F. saves field memo MOPC in all items | |
| MV_MRPDEL | L | Deletes only expected POs, Purchase Req. and Purchase Orders generated by MRP | F |
| MV_MRPEMAX | L | Mrp - View Maximum stock, view only without calculating. | F |
| MV_MSGPIMS | C | Aimed at informing whether PIMS integration is through Single Message (.T.) = Yes or (.F.) No | |
| MV_MT460EP | L | indicate if value composition for balance in process, display in report MATR460 will be made considering the proportion concept | |
| MV_MTNRERP | C | Defines if the ERP shipment numbers are maintained. | |
| MV_MULTATG | L | Enables validation of date for operators of the same group in STATION X EMPLOYEE of the same group in STATION X EMPLOYEE | |
| MV_MULTMED | C | Distribution method of fine in measure. 1=distributes among unit values 2=uses Expenses fields | |
| MV_NATDCM1 | C | Indicates the nature to be considered in exchange variations of financial expenses of payable portfolio in block F100. Complement of MV_NATDCM. | |
| MV_NATDNT1 | C | Indicates nature of non-taxable financial expenses in block F100 of SPED. Complement of nature of parameter MV_NATDNT. | |
| MV_NATFKS | C | Parameter to define code of nature to be used as default for the bills with blank nature | |
| MV_NATRCM1 | C | Indicates the nature to be considered in exchange variations of financial income of receivable portfolio in block F100. Complement of MV_NATRCM. | |
| MV_NATRNT1 | C | Indicates nature of non-taxable financial income in block F100 of SPED. Complement of nature of parameter MV_NATRNT. | |
| MV_NEGATBF | L | Implementing treatment to allow products addressed to have zero or negative balance. | |
| MV_NFCECON | N | Determines if the system must demand the CPF/CNPJ customer if NFC-e sales is issued in contingency. (0-Deactivated/ 1-Oblige CPF/CNPJ) | 0 |
| MV_NFCEDES | N | Allow printing of discount by item in DANFE for e-INV. 0 = Disabled. 1 = Enabled. | 0 |
| MV_NFCEGC | L | Indicates whether Cards Group | .F. |
| MV_NFCERTC | C | States that require sending tag referring to Responsible Technician for NFC-e. | |
| MV_NFCESUB | L | Enable the NFC-e substitution cancellation feature. | .F. |
| MV_NFCTEUF | C | Enables changing State of waybill notes. 0 = Goods origin, 1 = Supplier State . | |
| MV_NFDTC | L | Allow shipment date to be earlier than the invoice dates associated with the process | |
| MV_NFS36 | N | Updates smartclient database when generating Output Document. 1= user with access 36 disabled, 2= All users and 3=No | |
| MV_NG2ATM0 | C | Confirm altering Medical Record. 1 = Block, 2 = Ask and 3 = Allow | 3 |
| MV_NG2INTE | C | Indicates integration with Model SIGAMDT with other products. 1= Does not have 2 = Logix | |
| MV_NG2NR31 | C | Indicates if definitions are used as CIPATR. 1=Yes;2=No. | 2 |
| MV_NGCMPR | C | Defines if average cost will be calculated in recalculation process of average cost. . 1 - Yes | 2 - No | 2 |
| MV_NGLANEX | C | Makes accounting entry types exclusive in system interface. Enter A=supply or blank to not consider. | |
| MV_NGMOTAB | C | Indicates types of drivers that can refuel: 1=Own;2=Third party;3=Associated For more than 1 type, enter ex: 1;2 | |
| MV_OCORAUT | C | Occurrence used in auto annotation Enter a code of Occurrence type "01", "04" or "05". | |
| MV_OPAPOPR | C | Generate automatic PO when annotation per product. 1 - Never create PO. 2 - Always create PO 3 - Create PO only if there is no open PO | |
| MV_ORCSIMP | C | Determines the control of use of Simplified Budget. 1=Yes;2=No | |
| MV_PADVAL | L | Indicates if the system blocks instrument calibrat ion with overdue default date (.T.=Blocks, .F.=Does not block) | .T. |
| MV_PCPCTLT | L | Indicates whether accounting in regular annotation mata250 will be batch or indiv default by batch T. | |
| MV_PCPMADI | L | Uses Distribution Network - SIGAPCP .T. = Uses it / .F. = Does not use it | .F. |
| MV_PCPOS | L | Indicates whether Substitution Orders generated | .F. |
| MV_PCPRLEP | N | Updates the prestructure and structure according to the list of components. 1 = Only structures without divergencies; 2=Does not update. | |
| MV_PCPRLPP | N | Updates scrip of operations according to changes i n operation list. 1=Only scripts with no divergenc es; 2=Do not update; | 2 |
| MV_PDDACRE | C | Select if net balance of PDD will consider increase and decrease of bill. 1 = Yes, 2 = No | |
| MV_PDDRTNF | N | Indicate whether PDD routine will apportion by inv item that generated the bill 1=Yes or 2=No | |
| MV_PDGPIS | C | Defines the suggested value of field GW3_PDGPIS | |
| MV_PERFORM | L | Indicates whether when deleting the full quotation or by product, the acols will be loaded because th is type of deletion is not displayed on screen | |
| MV_PERMOD2 | L | Uses Register of Periods Simplified available for Payroll Model 2 (.F. = does not use (default); .T. = uses). | .F. |
| MV_PESCAP | C | Validates weight x capacity of resources demand planning. 1=Disabled; 2=Notice; 3=Prevents operation | |
| MV_PICOTR | C | Indicates the PIS/COFINS in the transfers. | |
| MV_PISDIF | N | Percentage to be applied to freight value to get the PIS value when contractor carrier pays SIMPLES | |
| MV_PL9BLAN | C | Indicate billing entries to be accounted for in the calculation of Blocking Pro Rata (separate with /) | |
| MV_PL9BPNC | C | Enter prefix of NCC bills generated in beneficiary block | |
| MV_PL9BPRA | C | Enables outbound pro rata when blocking a beneficiary. 0=Disabled/1=Enabled | |
| MV_PL9BVEN | N | Indicate the number of days from the issue of NCC bills generated in the beneficiary block, it will be the due date. | |
| MV_PLAGVT | L | Rule whether Carrier considers values greater than contracted or not | |
| MV_PLALTPR | C | Parameter created to display the button "Alter" in extension of hospitalization | |
| MV_PLBQ1AU | C | Activates verification of specialty rule of Reques ter through BQ1 table (0=Deactivated/1= 1=Activated) | 0 |
| MV_PLDAYIN | N | Enter the number of retroactive days allowed to admit a beneficiary based on the entry date. | |
| MV_PLGLDAT | L | Activates control of processing for very requested methods. Default .T. turned on | |
| MV_PLGMPLA | C | Defines whether Medical Form is filtered by Health product. 0-No/1-Yes | |
| MV_PLIMSAE | C | Allows reprinting of TISS Forms of Release already executed. 0-Not Allowed/1-Allows | |
| MV_PLLPROD | C | Empty content disables portal link, otherwise the link assumes the value of content | |
| MV_PLLPROF | C | enables or disables 'Accredited Network' link empty disables, filled alters link | |
| MV_PLMFJOB | C | Change of the phase in JOB authorization | 1 |
| MV_PLMFSA | C | With content '0', it indicates if the form stage of the service will not have its stage change proc essed and forms will be typed in. | |
| MV_PLNCLOC | C | Enter location of Typing that must not be considered in queries of routine of Hospit x Copay Location must be separated by "/" as 01/02/3 | |
| MV_PLNVSAD | C | Defines the levels displayed in adverse situation 1-Product 2-Subcontract and 3-Beneficiary Use more than 1 level, separated by comma | |
| MV_PLPFE19 | C | Prefix of NDC used when generating Exchange Lot (PLSA628) | |
| MV_PLPGATO | L | Control of payment rules in Act. Customers not using this modality of payment must turn off. Default .T. turned on. | |
| MV_PLPGLND | C | Codes of type of debit entry that will compose the BMR record of entry 1A2 | |
| MV_PLPREND | C | NDC Prefix used in generation of the Exchange Batch Payment (PLSA470) | |
| MV_PLPRISL | L | Inform whether the Extension form should generate BE2 items for balance control in Typing Accounts | |
| MV_PLRAUFI | L | Indicates whether Operator participates of Project | |
| MV_PLREGLO | C | Enables disallowance resource for providers | |
| MV_PLRESRN | C | User using Webservice RN 395 automatic answers | |
| MV_PLREVGL | L | Define whether a revalued form must remain with th e READY phase. (.T.) or return for TYPING (.F.) | |
| MV_PLRGACT | C | Enter when generating Disallowance Rec: 1 - Only bill posted/ 2-Batch of payment generated | |
| MV_PLRPSA | C | Definition of segmentations that will be used in p lans with outpatient care without hospital care | |
| MV_PLRPSH | C | code of segment used for insurances with hospital care. | |
| MV_PLRPSO | C | Codes of segmentation register for use in exclusiv e dental plans | |
| MV_PLRPTU | L | Defines whether operator uses functionality of reimburse ptu | |
| MV_PLRVLBX | L | consider amount of entry provisioned in the future write-off? | |
| MV_PLSCPEA | C | Enter code of company characterizing user of PEA (remittance user) | |
| MV_PLSDEIN | L | Define if block review will be displayed even if the Beneficiary is hospitalized. | |
| MV_PLSDIRE | N | Check delivery date | 60 |
| MV_PLSE520 | C | Sequential number of A520 files generated | |
| MV_PLSEMIS | C | Indicates whether to check at procedure purchase whether bills exist with issue date after database (0=off;1=on) | |
| MV_PLSESRA | C | It determines the creation, automatic or not, of employee when adding a new RDA. 1=On 0=Off | |
| MV_PLSOUTD | L | Display total of Other Expenes form on the SADT/Ho spitalization Summary for in Typing Accounts of Provider Portal. | |
| MV_PLSPPUS | C | Value PPM considering US in calculation.PorXRefXUS | |
| MV_PLSPRIO | C | Define review the system allows prioritizing about audit review | |
| MV_PLSRARZ | L | Enter compression in Analysis/Contractor Payment reports: .T. - RAR (default) / .F. - ZIP | |
| MV_PLSREGS | C | Checks proced. allowed for Specialty - Release =Search paramet proced, if there is not feedback 1=Search param proced, if there is no feedback | |
| MV_PLSTALT | C | Controls refund status. | |
| MV_PLSTREX | L | Identify if the executions is considered in the periodicity of the release. | .T. |
| MV_PLTIGDA | N | Enter time in minutes that method processed is redone. Default 10 minutes. | |
| MV_PLTIPND | C | NDC Type used in generation of Exchange Batch Payment (PLSA470) | |
| MV_PLUSARD | L | Use BA1_REMIDO in exporting Layout A1300 or parameter of PEA (MV_PLSCPEA) to complete the "ID_REMIDO". | |
| MV_PLUSPPM | L | Value PPM acording to rule CH Val US x REF | |
| MV_PLVCGUI | L | Validate rules of Procedure Execution when loading Form of Provider Portal. | |
| MV_PLVDCD | L | Stops the vehicle from being planned if its type is different from the type entered in the Demand Contract. | .T. |
| MV_PLVISRA | L | Allows to view radiotherapy forms that are bound to main form of audit. | |
| MV_PMSTSR | C | Enter the shipment TIO for the system to accumulat e Sales Order balances. | |
| MV_PRDCTF | C | Product used to Generate Purchase Order Teamster Contract (Individual) | |
| MV_PRDITEM | L | Consider total amount of invoice when imporing XML | .F. |
| MV_PREFDCN | C | Enter prefix of bills PIS, COF and CPRB respectively for processing the calculation of EFD contributions | |
| MV_PREFRM | C | Prefix to be recorded in created title of payment difference between values of Cnab and of title in RM integration. | TIN |
| MV_PRFCART | C | Bill prefix (TPL Drugstore) | |
| MV_PRFCONV | C | Default prefix of grouped bill (TPL Drugstore) | |
| MV_PRFOFAB | L | Select indexes of quality Legacy | |
| MV_PRODLOG | C | Products to be checked in log of balance difference - must be put "/" after each product for separation of codes | |
| MV_PROPCP | L | Records unitary cost in parts using calculation of proportion for negative unitaries | |
| MV_PRZEXPL | L | Indicates how explosion of structure is performed to calculate the maximum deadline of a production order. F-By level. T-Indented | .F. |
| MV_PT022BR | C | Activate review 022-Company Form when processing low risk exchange form (0-Disabled/ 1-Enabled) | |
| MV_PT60LOG | C | Displays in PTU Online log the Soar of receive and submission. (0=Not display/1=Display) | 1 |
| MV_PTAUDUR | C | Informs which feedbacks are allowed to be sent to Audit in PTU Online events of Urgency/Emergency. | |
| MV_PTC1300 | C | Enter fields of BA1 table that are considered as modification Ex: BA1_MAE; BA1_NOMUSR | |
| MV_PTDPION | C | Defines if the system used the To-From of exchange code in PTU Online routines (0=Not use / 1=Use) | 0 |
| MV_PTDS130 | C | Indicates code of companies discarded when generating PTUA13 file. Separated with /. Ex: 0001/0002/0003 | |
| MV_PTIMATE | L | Activates portal processing. Information extracted of monitor of Protheus activities. Default | |
| MV_PTOINTE | C | Enter URL of WSDL of Unimed of Brasil to use the WebService highinternalcommunication | |
| MV_PTUTAB2 | C | Defines the CBHPM table code for PTU transactions online. Create parameter, only, if the standard used in the system is AMB Table | |
| MV_QDOTOWO | L | Enables TimeOut in the integration of SIGAQDO with Word - Operations allowing editing on Word | .T. |
| MV_QINOBFM | C | When instrument if not required and rehearse has families linked 1=Validat Instr;2=Not Val;3=Validat in Lab Report | |
| MV_QINVLTX | N | Defines whether validates requirement of rehearsal instr Text tp. 1-Yes or 2-No | 2 |
| MV_QPCAROT | C | Define if it will execute Optimized Load of PO data. Only Simplified Layout. | |
| MV_QPCPROP | C | Loads the first Operation on Results screen or the user will be able to load Operation T=Yes,F= No. (Only Simplified Layout). | |
| MV_QPIESMD | C | Define if rehearsals without measures are IGNORED in the Lab Report even if they are defined as required. | |
| MV_QPLDNIV | C | User level required for the issuance of laboratory , operating and general reports, respectively. Values of levels must be between 0 and 9. (012) | 0 |
| MV_QPSLFSO | C | Define if it will SUGGEST Final Report of PO even if there are Operations without Report | |
| MV_QPVMDEL | C | Define if it will VALIDATE the record deleted for the required rehearsal in Report measure | |
| MV_RDAPROP | C | Defines which RDA(BAU_CODIGO) of register is the provider related to administration company to submit Direct Supply. | |
| MV_RECDES | C | In exemption, enter whether to calculate the revenues (CPP), they are deducted: A=returns B=exports; C=both; D:none. | |
| MV_REMINT | L | Uses Remittance for updating of Balance | |
| MV_REPACRE | C | Code of increase transaction in REPOM | |
| MV_REPDECR | C | Code of decrease transaction in REPOM | |
| MV_REPLRAT | L | Replicates apportionment schedule from a month to another when closing payroll. | .F. |
| MV_REPREEM | C | Code of refund transaction in REPOM | |
| MV_REPTRAC | L | Enter if Trace of processing will be linked in integration between SIGATMS x REPOM | |
| MV_REQEPMS | L | Consider storage informed in the AFK_ALMOX field for allocation of materials . | .F. |
| MV_REQNEC | C | Indicates whether the products with type of roundi ng "Increment" will be requested based on the required quantity. | N |
| MV_RESTOUT | N | Defines timeout in SECONDS to process data sent by Reserve in the integration of orders valid, deleted or with erros. | |
| MV_RETQLAY | C | Layout directory of labels of labels product (TPL Drugstore) | |
| MV_REVFIL | L | Indicates whether to control Review of structures per Branches, default table SBZ - PRODUCT INDICATO RS .F. control by SB1 - Products | |
| MV_RG48503 | C | CFOPs to be considered in Rec 48 of DIMESC, with Type 503 | |
| MV_RG48504 | C | CFOPs to be considered in Rec 48 of DIMESC, with Type 504 | |
| MV_RG48505 | C | CFOPs to be considered in Rec 48 of DIMESC, with tYPE 505 | |
| MV_RG48506 | C | CFOPs to be considered in Rec 48 of DIMESC, with Type 506 | |
| MV_RMTINCA | C | Portfolio used in model 2 of TIN RM integration M | 0 |
| MV_RMTINVE | N | 1=Integration transaction in Protheus backoffice and Protheus/2=Integr Transactions in RM backoffice | 1 |
| MV_RMWSPSW | C | Password for basic authentication in RM Reports Example: totvs123 | |
| MV_RMWSUSR | C | User for authentication in RM Reports service For example: master | |
| MV_RTCTEID | L | Enables button return of CT-e status. | |
| MV_SALDPRE | L | Use soc sec bill write-off balance | |
| MV_SAUOCU | C | List of service type codes bound to occupationl health | |
| MV_SELTNEW | L | Uses selection of different batches in the manual realease of sales order stock? (.T. = Yes/.F. = No) | |
| MV_SEQ500 | L | Indicates to recalculation routine the use of Sequence in order 500 (outflow) | .F. |
| MV_SIGFE | C | Request integration info (1=Yes;2=No) | |
| MV_SIGNADM | C | E-mail of Signature system administrator. | |
| MV_SITUACA | C | Status of bills in protest/legal collection/ /debit field E1_SITUACA | 6|F|H |
| MV_SLMSBZ | N | If it sends BZ_UPRC, BZ_CUSTD and BZ_UCALSTD ITEM single message | |
| MV_SOLICSA | L | When generating Warehouse Request informing the Requester, it must be recorded in the purchase or delivery authorization. | |
| MV_STAPROV | C | jurisdiction approval group | |
| MV_SUBSERI | L | Enables field F1_SUBSERI in the header of inbound invoice. | |
| MV_SUGENDN | L | Negative address suggestion message | |
| MV_TESGFE | C | TES freight doc(1=Attributed.System,2=Informed. user) | |
| MV_TFVLDLT | L | Validades Entry of a transfer between branches of source and target lots - .F. - Does not validate lot (default) - .T. - Validates lot | |
| MV_TIPIMP | C | Parameter that defines which bill types will be regarded as taxes NOTE: the separator must be the "|" (pipe) | |
| MV_TIPSOLI | C | Types of requests that employees can view in the portal when made by the manager. Fill out in accordance with table JQ of SX5. | |
| MV_TIPVLAP | L | Enables to display or not the Total Val Displayed in the Portal use statement. | |
| MV_TMSCMUL | L | Load of Multiple Services of Transportation and Types of Transportation | |
| MV_TMSCOTM | C | Number of Certificate of Multimodal Operator Certificate | |
| MV_TMSDCOL | L | Ignores original branch of collection request. | |
| MV_TMSGNRE | C | Inform the States registered to generate GNRE, example of MT and RO. Current legislation in the States of MT and RO. | |
| MV_TMSPERC | L | Enable trip route screen to generate manifests with opened or closed status. For in transit trips it will always be opened. | .F. |
| MV_TMSRDPU | C | Indicates creation of single packing list by reshipping lot Single packing list by shipping lot | |
| MV_TMSTFO | L | Parameter used to enable registration of freight t able in ADVPL version. | .F. |
| MV_TPIMPRA | L | Defines if an employee who does not have a collaborator of corresponding CPF number will be imported or not. | |
| MV_TPMVTRF | C | Type of transaction of packing list for inflow/ outflow by transfer between branches. | |
| MV_TPOCOPL | C | Occurrence Type Code for Extra Shift . | |
| MV_TPREV | C | Versioning parameter 1=Ask 2=Always versioned 3=Never versioned | |
| MV_TREENTR | C | Defines the identification of a delivery location | |
| MV_TURACCR | C | Agreement C12 for currency change adjustment | |
| MV_TURACMA | L | (.T.) Indicates generation of adjustment in the ma nual linking at time of linking or (.F.) in approv al of manual item in aerial reconciliation | |
| MV_VALPTOS | N | Number of days score obtained through loyalty plan will expired (Tpl Drugstore) | |
| MV_VCRGDGP | C | Position of the responsible for the signature of Contribution Time Certification | |
| MV_VCRGDIR | C | Position of the responsible for the signature of Contribution Time Certification | |
| MV_VCRGPGJ | C | Position of the responsible for the signature of Contribution Time Certification | |
| MV_VDCERT1 | C | First Row of Header of Contribution Time Certifica te - is intended for the name of the Company. | |
| MV_VDCERT2 | C | Secord Row of Header of Contribution Time Certific ate - intended for the section responsible for iss uing the Certification. | |
| MV_VDCERT3 | C | Third Row of Header of Contribution Time Certifica te - intended for the Department responsible for issuing the Certificate. | |
| MV_VDDEPRC | C | Department of the first responsible for signature of Contribution Time Certification | |
| MV_VDDFADE | C | Day of month which is the limit to consider Absenc Return in reescheduled of Acquisition periods of Leave. | |
| MV_VDFALIC | N | Absences for extension of the Bonus Leave Acquisition Period | |
| MV_VDFCAPO | C | Positions to be considered for Election Law Prosecutors - separate with "/". | |
| MV_VDFCPOR | C | Indicates which CATEGORIES can have the options CANCEL or CORRECT schedules vacation in the Portal. | |
| MV_VDFCSB1 | C | Position of the responsible for the signature of List of Subsidies. | |
| MV_VDFCSB2 | C | Position of the responsible for the signature of List of Subsidies | |
| MV_VDFDCFE | C | Cut-off day to pay vacation compensation | |
| MV_VDFHAVE | C | Indicates whether to allow the inclusion of Contri bution Time Registration Histories (1-Yes;2-No) | |
| MV_VDFMTAP | C | Calculation of Time for Retirement - Defining fiel d Net Time 1=State Gross and Net differentiated (D efault) or 2=Net equal to gross | |
| MV_VDFNSB1 | C | Name of the first responsible party for signature of List of Subsidies | |
| MV_VDFNSB2 | C | Name of the second responsible party for signature of List of Subsidies. | |
| MV_VDFVIT1 | N | Number of days of lifelong deputy district attorney. | |
| MV_VDFVIT2 | C | Recipient of emails ref. Lifelong Deputy District Attorneys. | |
| MV_VDFVIT3 | C | Email footnote message Lifelong Deputy District Attorneys. | |
| MV_VDFVIT4 | C | Types of documents of Exemption/Without effect in RCC (S101 table) | |
| MV_VDMAIRC | C | Email address of the first responsible party by the signature of Contribution Time Certification | |
| MV_VDMELIC | N | Number of Months for extenstion of the Bonus Leave Acquisition Period for each absence event >= MV_VDFALIC. | |
| MV_VDTRAPD | C | Target of budget to be transfered, in which: Target of budget to be transfered, in which: "3" – next week of closing period. | |
| MV_VERCTE | C | CTe version for TOTVS collaboration 2.0 | |
| MV_VLDCDEV | L | Validates origin customer in Return invoice with integration. | |
| MV_VLPRPMS | L | Validates whether the product entered in the inter nal movement belongs to the Project/Task selected. | .F. |
| MV_VLQTPMS | L | Validates whether the quantity returned in the internal movement is greater than the quantity requested for the Product/Project/Task selected. | .F. |
| MV_VLRMDME | N | Value to be considered for the report of Declarati on of currency in kind. | 30000 |
| MV_VNOMDGP | C | Name of the first responsible party for signature of Contribution Time Certification | |
| MV_VNOMDIR | C | Name of the second responsible party for signature of Contribution Time Certification | |
| MV_VNOMPGJ | C | Name of the second responsible party for signature of Contribution Time Certification | |
| MV_WMSEASC | L | Automatic execution only for full order | |
| MV_WMSEXJB | L | Uses job in integration of services with automatic execution | .F. |
| MV_WMSGEEX | L | Allows generate shipping of dispatch via collector | |
| MV_WMSLINV | L | Generates stock log? | |
| MV_WMSPFUN | L | Returns to the first role of the operator in the pending activities search. | |
| MV_WMSPKMA | L | Allows supplying the picking address with other picking structures of higher minimum qty | |
| MV_WMSRLEN | L | Indicates that the address search report for stora ge must be printed whenever the service is executed. | |
| MV_WMSRLSA | L | Indicates that the balance search report for deliv eryb must be printed whenever the service is executed. | |
| MV_WMSTMBR | C | Request write-off transaction type | |
| MV_XMLRATD | L | Apportions the freight value on sales returns betw een the return invoice items. (.T.) Apportions; (.F.)Adds freight to product MV_XMLPFCT | |
| MV_DTFIMA | L | Generate event S-2230 with end date: .F.-Do not ge nerate and .T. to generate event S-2230 already wi th end date of leave | |
| MV_TAFSURL | C | URL of communication with TSS in TAF product | |
| MV_PERCSLM | N | Percentage of Selic goal considered to calculate the savings account (new rule) | |
| MV_RATXMOV | L | Define if prepayment should use its transaction rate for compensation. (.T. Uses from transaction / .F. Uses from compensation) | .T. |
| MV_VL460NT | C | 1 = Taxes in clearance based on nature, 2 = Taxes in clearance based on taxes already generated in bills to be cleared. | 1 |
| MV_DIPIRB | L | Enter .T. to ignor the value of IPI in the composi tion of gross income | |
| MV_DRCIREG | C | For the calculation of ICMS-ST refund, according t o DRCST/SC, enter in order, the validity start dat e of Rec 2115, 2122, 2121, 2134 | |
| MV_FUNRURA | C | New calculation for the BASE of INSS,SENAR and GI to be the same, enter 1 or Keep calculation where Bases are calculated separately, enter 2 | |
| MV_GNREVE | C | WS GNRE Version | |
| MV_MTCLF3K | C | Classification method of F3K statement value. 0 - Classification by product; 1 - Classification by groups: customer, product and supplier. | |
| MV_RECANTE | C | Enter the revenue code for ICMS advance | |
| MV_SF9QTD | C | Indicate to FISCAL SPED which SF9 table field will get the number of asset items | |
| MV_STMEDRD | C | Enter the 4 first positions of NCMs that must have calculation base reduction disregarded when the value is equal to or above 70 | |
| MV_2050TRB | C | Taxes deducted from accounting value of R-2050: 1 - IPI | |
| MV_INTFEPR | L | Indicate whether to integrate event S-2230 when calculating scheduled vacations | |
| MV_RATESOC | L | Define whether to generate sites in event S-1200 according to CC of payroll transaction (.T.) or CC of the employee (.F.) | |
| MV_RETSOC | L | Parameter to define rectifier event S2200 | |
| MV_TAFCNPJ | L | If .T. fields Tpinsc and Nrinsc will be editable Event S-1250 | .F. |
| MV_TAFFPRO | L | TAF Fiscal Protheus Indicate whether TAF is used as a Protheus module or if they are in the same database. | .F. |
| MV_TAFPO | L | Indicates that other modules are used besides the TAF | |
| MV_TAFRHLG | C | HR System Basic Auth User | |
| MV_TAFRHPW | C | HR System Basic Auth Password | |
| MV_TAFRHUR | C | HR Software URL | |
| MV_CTBSPRC | L | Enable dynamic procedure in bookkeeping. | |
| MV_APICLO9 | C | Carol Clock-in – Name of Access Organization EndPoint. | |
| MV_APRIPPC | C | Define whether approval of Order Item will be in 2 steps: approval IP + IC (1-Yes/2-No) | |
| MV_BLQPAPC | L | Block AP bills generated by PO with scope Unblock bill when PO is released (T = Yes ; F = No) | |
| MV_COLEDI | C | Enter EDI codes to import documes to Totvs Colaboracao or XML Importer | |
| MV_AGETECF | C | Bearer bank branch used for transfer between portfolios in integration with TOTVS Advance TECHFIN | |
| MV_BCOTECF | C | Bearer bank used for transfers between portfolios in the integration TOTVS Advance TECHFIN | |
| MV_CARTECF | C | Identify the Portfolio for control of bills integr ated with TOTVS Advance TECHFIN | |
| MV_CTCHQBX | C | Define when check is posted to ledger on written-off bill: 1 = Generation 2 = Release. | |
| MV_CTNTECF | C | Bearer bank account used for transfer between portfolios in integration with TOTVS Advance TECHFIN | |
| MV_MESISS | N | Define in which subsequent month the ISS rate must be generated. Ex: 1 = First Subsequ. Mo.; 2 = Seco nd Subsequ. Mo.; Default content =1 | 1 |
| MV_RACTECF | C | URL to get the TOKEN for communication with TOTVS Advance - REST - TECHFIN | |
| MV_RETIRRT | C | Codes of withholdings that must calculate progress income tax apportionment by registered SSN. Separate by ; (semicolon) when more than one. | 3208 |
| MV_URLTECF | C | URL of communication with TOTVS Advance Used in integration REST - TOTVS TECHFIN | |
| MV_BDSTREV | L | Indicate whether there will be double base calcula tion to acquire products meant for resale and othe | |
| MV_CONFAPU | L | Enable chacking the calculation of ICMS and ICMS-ST | |
| MV_DICMISE | C | CSTs of ICMS that must not be deducted from the PIS and COFINS calculation base. | |
| MV_INIRECO | C | For Calculation of ICMS-ST Refund, enter, in this order, the start date: Refund (CF), Refund (Other Hypotheses), Complement. | |
| MV_PREDMVA | C | For Calculation of ICMS-ST, enter the red %. MVA in internal output hypothesis the SN in accordance with the inflow rate. Ex: 12=50;18=7 | |
| MV_ENGTPH1 | L | Enable access to the Update Central, only to administrator users. .T. = Administrators Only / .F. = All Users | |
| MV_TAFFGMD | C | Inform the reasons for dismissal, which must be considered as terminatiion values in the Future TAF FGTS report. | 02|03|05|06|14|17|26|27|33 |
| MV_BLVLDES | L | Block editing value breakdown installments when tracking is on. .T.=Block (Default) or .F.=Allow editing | .T. |
| MV_INSP | C | INNS Bill Nature (Employer) | |
| MV_APIMI01 | C | Parameter used in eSocial/MID integration | |
| MV_APIMI02 | C | Parameter used in eSocial/MID integration | |
| MV_APIMI03 | C | Property registrationType. Type of Entity: 1-Legal; 2-Individual | |
| MV_APIMI04 | C | Property registrationNumber. Registration number of the Entity | |
| MV_APIMI05 | C | Parameter used in eSocial/MID integration | |
| MV_APIMI06 | C | Property companyName - Person Name/Company Name | |
| MV_APIMI07 | C | Property companyName - Name or Person/ Company Name | |
| MV_APIMI08 | C | Property countyCode - City code according to IBGE table | |
| MV_APIMI09 | C | Property countyCode - City code according to IBGE table | |
| MV_GPEAMBE | C | Identificatn of Environment e-Social 1-Production, 2-Restricted production-actual data; 3-Restricted production-fictional data; | |
| MV_GPEINIE | C | Enter start date of company in eSocial, in format YYYYMMDD. Ex: 20180101. | |
| MV_GPEMURL | C | URL of communication with Middleware in SIGAGPE | |
| MV_MID | L | Enable the integration of Esocial data with Middleware. If .T. Integrates, if .F. Does not int | |
| MV_AFASEAI | N | Minimum length of leave to send EAI. | 0 |
| MV_AGRE001 | C | Enter URL of input of Seeds/Seedling provided in the documentation of SISDEV - INDEA-MT | |
| MV_AGRH001 | C | Enter HASH of Resales validation requested to INDEA-MT - SISDEV | |
| MV_AGRH002 | C | Enter Encode Base64 of user:password of the company developing and providing support to the system executing communication to SISDEV. | |
| MV_AGRO039 | L | Require table in Free Sample? | |
| MV_AGRO040 | L | Allow including the Sales Contract with no Business Register | .T. |
| MV_AGRO041 | L | Use risk management routine for price fixing? | |
| MV_AGRPNF | L | Define how to get the next invoice number when rev ersing processed bale. .T. to use function GetSXENum | |
| MV_AGRS001 | C | Enter the URL of output of Seeds/Seedlings to deliver to SISDEV - INDEA-MT | |
| MV_ALTFSAL | L | Allow changing role and position without changing the salary in the salary action request in the GCH portal. | .F. |
| MV_APICLO0 | L | Use integration with Carol Clockin? | .F. |
| MV_APICLO1 | C | Carol Clockin - Address of Access to EndPoint. | |
| MV_APICLO2 | C | Carol Clockin - Patch for Access to EndPoint. | |
| MV_APICLO3 | C | Carol Clockin - Access Connection ID | |
| MV_APICLO4 | C | Carol Clockin - Username for Access to EndPoint. | |
| MV_APICLO5 | C | Carol Clockin - Password to Access EndPoint | |
| MV_APICLO6 | C | Carol Clockin - Domain Name to Access EndPoint | |
| MV_APICLO7 | C | Path of EndPoint DeviceList -ClockIn Carol. | |
| MV_APICLO8 | C | Path EndPoint clockinrecordsList - Clockin Carol | |
| MV_APPENMO | C | Indicate whether to use the pending annotation concept for mobile. 1-No pending annotation; 2-Onl y if there are errors; 3-Always pending. | |
| MV_ATDFTGY | L | Update field TGY_DTFIM with date of last deleted schedule, if there are no future schedules. | |
| MV_ATFGRPV | L | Enable inclusion of sales order when posting asset with invoice issued (.T. enabled/ .F. disabled) | .F. |
| MV_ATVCHPA | C | Arrival at the Support Point | |
| MV_ATVSAPA | C | Support Point Output | |
| MV_BAIXPDD | L | This parameter allows the use of filter to add posted bills to PDD. Parameter .T. posted bills are part of PDD. | |
| MV_BIOWERE | C | Biometrics integration in remote and web (Health care Portal) 1=Enabled and 0=Disabled | |
| MV_BRW870 | L | Enter whether the GPS issue routine browser (FINA870) will filter to display only the grouping bills (T = Filter,F = Do Not Filter) | |
| MV_CEXTMDF | N | Define the number of days for the transmission of MDF-e Extemporaneous Cancellation | |
| MV_CHAVDUP | C | Key for duplicity consistency "1"-Key with no expiration date; "2"-Key with expiration date; | |
| MV_CLCAUSR | L | Define whether the user's grace period class will be displayed, otherwise, all grace period classes will be displayed. | |
| MV_CODMAPA | C | Chemical Prod Code according to Annex I of Decree 240 dated March 12, 2019 | |
| MV_COLGFE | C | Define the moment of Pickup Req. Integration 0-Default (MV_TMS3GFE);1-Trip Closing. Integrate | |
| MV_COMLMAX | N | Maximum number of rows allowed in the purchase process. | 999 |
| MV_CONSCTE | L | Enable CT-e with more than 6 months by GFE Enable CT-e with more than 6 months by GFE | |
| MV_CPLMON | C | Logistic Cockpit Monitoring Integration | |
| MV_CPLTIME | N | Maximum length (in secs) of downtime allowed for an answer (Timeout) | 30 |
| MV_CRMUAZS | L | Indicate the use of role per CRM user (AZS table) | .F. |
| MV_CT26021 | L | Generate all automatic measures by CNTA121? | .F. |
| MV_DESCPRO | C | Field of SF5 intended for Product Description to generate MAPS. | |
| MV_DISQDZ | L | Distributor of document receives reading pendency ? | |
| MV_DLIMABO | N | Limit number of days for entering waivers in the GCH portal. | 15 |
| MV_DMOTEST | C | Types of documents requiring completion of reversal reason. Example:2;5;6;7;8. Codes of type of doc. is viwed in TMSA150 routine. | |
| MV_DTINVLD | L | Validate Partnership Contract effective date when it is bound to the delivery authorization .F. = Default and .T. = validate date | |
| MV_EIPIOUT | L | For incoming return invoice .T.-amt of IPI in tag vOutro if MV_EIPIDEV=.T. .F.-amt of IPI in tag vIPI if MV_EIPIDEV=.T. | |
| MV_ESPDF4 | C | Subcontracting freight document kind | |
| MV_FGCIDE | C | Set the CIDE tax generating factor. 1=Post or 2=Issue | |
| MV_FILMDFE | C | CC0_FILIAL Name of field created in SF1/SF2 to save the current CC0 branch when MDFE is created. | |
| MV_FIXFK4 | C | Indicate if update routine of FK4_CLIFOR and FK4_LOJA was already executed. (1=Yes;2=No) | |
| MV_GCDOCPE | C | Determine whether you can edit the Contract Status without attached document. | N |
| MV_GFEDCFA | C | Define the application of divergent Calculation x Freight Document as Discount in the Invoice. | |
| MV_GFEI23 | C | Tax Doc requirement to integrate billing with financials | |
| MV_GFELAC5 | C | Action to Excede Contract Limit | |
| MV_GRVTWZ | L | Inform whether to save cost record or not (TWZ table) | |
| MV_GSAGCFL | L | Generate Sched Conflict in Automatic Allocat Job | |
| MV_GSCOLMA | N | Define quantity of Entry and Exit columns the HTML template used in Clock-in report of operator must have. Default Content 4 | |
| MV_GSGEROS | C | Generate SO in the services management generation routine. 1=Yes and 2=No. | |
| MV_GSHRPON | C | Use content of fields ABB_CHRIN and ABB_CHOUT when it has integration. 1 == Yes; 2 == No | |
| MV_GSISS | L | Set whether Service Product grouping features (CNB_PRODSV) and Sales Order grouping features (CNB_IDPED) are enabled. | .F. |
| MV_GSLOCPV | L | Submits information of Location (Series, Batch and Addressing No.) informed in the SO annotation for Sales order in its execution | .T. |
| MV_GSMAXMI | N | Limit number of minutes that can be edited in fle xible schedules, parameter set in minutes | |
| MV_GSPWDIN | C | Password used to authenticate the integration between SM and HR from other companies. | |
| MV_GSURLIN | C | URL of HR system webservices from other companies that will be integrated with Service Management. | |
| MV_GSUSRIN | C | User (username) used to authenticate the integrati on between SG and HR from other brands. | |
| MV_GTPENCO | L | Updates the order structure when manipulating the agency register. | |
| MV_GTPTMSC | C | Parameter for pickup Route/Service. Must add the code of type of Route or Service separated by comma. Example: 06,001 | |
| MV_GTPTMSE | C | Parameter for delivery Route/Service. Must add the code of type of Route or Service separated by comma. Example: 06,001 | |
| MV_GTPTMST | C | Parameter for transfer Route/Service. Must add the code of type of Route or Service separated by comma. Example: 06,001 | |
| MV_IPAPREC | L | Releases order items by approval group (.T.) or Document (.F.) | |
| MV_IPIOUT | L | For the outgoing IPI return invoice: 3.T.-amt of IPI in tag vOutro, if MV_IPIDEV=.T .F.-amt of IPI nin tag vIPI, if MV_IPIDEV=.T. | |
| MV_JAPRTAR | C | Enable approval of fee entries. Options: 1=Yes;2=No | |
| MV_JATOPUB | C | Code of procedural act that will be used for the automatic registration of publications. | |
| MV_JCONORC | L | It indicates if budget control is used | .F. |
| MV_JHISPAD | L | Indicate whether completion of the field of Standard History is required for fin. entries. | |
| MV_JNFSCOT | C | Define which quotation is used in NFSe issue 1=Quotation when issuing invoice;2=Quotation when NFSe is issued;3=Quotation of invoice receipt | |
| MV_JPRIPRG | C | Prognostic Priority. 1=Probable; 2=Possible; 3=Remote; 4=Certain. | |
| MV_JTOMAUT | C | Automatic registration of localized publications? | |
| MV_LJ2VCON | C | Allow printing copy of DANFE in contingency in NFC-e | |
| MV_LJDGCPF | N | Method of typing in CPF - 1 - On screen 2 - PinPad 3 - Display question on screen or PinPad | |
| MV_LJENDPS | C | List of fields of SL1 table used to keep info of service provision location (address) for the service note transmission (NFS-e) | |
| MV_LJRESCX | N | Enter version of Cash Summary you wish to use | |
| MV_LJVALPA | N | Set the minimum amount of the installments in TOTVS PDV. If the value of the parameter is 0 (zero), the validation is not performed. | |
| MV_MAPPT | C | SA4 field containing code of the country as set by the Siproquim system of the Federal Police. | |
| MV_MIL0095 | C | Phase of Customized Verification and Separation (Possible Customized Phases: 6/7/8/9/W/Y/Z ) | |
| MV_MIL0098 | C | Work with Verification/Separation in Budget Export for SO? (0=No, 1=Yes) | |
| MV_MIL0108 | C | Reason for lost shop sale | |
| MV_MIL0121 | C | Enter a standard formula to use for the reverse ca lculation of vehicle sale unit value in sales orders. | |
| MV_MIL0122 | C | Fixing integrated vehicle with fixed assets. 0=No / 1=Yes | |
| MV_MIL0123 | C | Type of Movement Used in the Record of Stock Movement of Fixed Assets of Vehicle . | |
| MV_MIL0126 | C | Check release of budget discount when closing SO. | |
| MV_MIL0127 | C | WebService Address - JDQuote | |
| MV_MIL0128 | C | Access Token - JDQuote | |
| MV_MIL0129 | C | WebService Address - JDQuote - PO | |
| MV_MIL0131 | C | Create/Display VS7 of all items if at least one has problems of Margin or Discount | |
| MV_MIL0132 | L | Use Strong NA? | |
| MV_MIL0133 | C | Main dealer code - John Deere | |
| MV_MIL0134 | D | Start date in Shop | |
| MV_MIL0135 | C | Inflow Invoice Spare Part - OFIIA000 - if there is item in Prod. Register? - 1-Automatically add/ 0-Do not add and abort process | |
| MV_MIL0136 | L | Consider origin warehouse of type of time? | |
| MV_MIL0138 | C | When validating the customer's credit in Part Requ est. Check item by item? (1=Yes/0=No) | |
| MV_MIL0141 | C | Check the Credit Limit when generating a Commissio n invoice (2-Consortia/3-Insurance/4-Various Serv) Enter the types. Examples: 234 | |
| MV_MIL0143 | C | Enter User to access WebService of JDQuote | |
| MV_MIL0144 | C | Enter password to access WebService of JDQuote | |
| MV_MIL0146 | L | Avoid use of calcest in PMM cache | |
| MV_MIL0150 | C | Vehicle Service - Validate Minimum Commercial - Options: 0-By Vehicle / 1-By Service | |
| MV_MIL0151 | L | Display message of insufficient quantity in the Budget? | |
| MV_MOTDESB | C | Reason for unblocking when transfering beneficiary with a future block | |
| MV_NG2ASBE | C | Define code of agent related to Asbestos register. | |
| MV_NG2FUNM | C | Defone the functions of the medical certificate issuers. Example: 1/6/A/C. | |
| MV_ORILOTE | L | Search batch product origin in the incoming invoices to use in the fiscal classification . | |
| MV_PCHABPG | L | Enable the use of question MTR110 set for the logg ed user in the MATR100 report printing via Deliv A uth/Purchase Order browse | |
| MV_PERFALC | C | Define criterion used to evaluate Profile of Approval group for approvals with Accounting Entity 1) Grouping Total, 2) Item Total | 1 |
| MV_PFCOMPO | C | Field of SB5 that indicates whether the product is a chemical compound. | |
| MV_PL7RDA | L | Define whether to check the BD7 executor and if it is a cooperative RDA, then change the value of the BD7_CODRDA field for the executor's RDA | |
| MV_PLIDCPR | C | List of service locations to consider for pre-esta blished contracts in monitoring. | |
| MV_PLLGSN | L | Define whether to check the presence and content o f login and passoword tags in Default TISS webserv | |
| MV_PLSBQ1 | L | It determines the specialty to be displayed .T. displays BQ1, .F. displays BQ1 and BAX | |
| MV_PLSRGB | L | Defines where to save routine PLSM240 for when there is an open period .T. To save RGB table, .F. To save SRC table. | |
| MV_PLTMGDH | C | Inform the accepted days according to the TOTVS g uide manual. Separate with a slash, like: MON/TUE/ | |
| MV_PLURTIS | C | Enter the URL and the path of the files in the ser ver to download. The URL and the path must be sepa arated by comma ",". | |
| MV_PRJOVER | L | Allow adding items with a same key in concurrent project. | |
| MV_PTDTRET | C | Indicate whether to submit to Audit requests PTU Online 00600 with retroactive date (0=No,1=Yes) | |
| MV_QEPESM | N | Define whether to ALLOW essays with no measurement in the Entry Inspection module reports.1=Yes,2=No | 2 |
| MV_ROTAINT | L | Enable Intelligent Routes? | |
| MV_SEQITU | C | Last Sequential of ITAU File that refers to the electronic payment receipt. | |
| MV_SEQREBE | C | Define the calculation sequence used for returning the processing in the average cost recalculation. | |
| MV_SISORI | C | Define which is the sale origin system | |
| MV_SOLIAUT | C | Automatic Generation Requester Reg. from Customer File 0 =No; 1=Overwrite Address; 2=Create Address Sequence | |
| MV_TCIMP | C | Import XML eInvoice TOTVS Collab. Import XML eInvoice TOTVS Collab. 0-Collab;1-SIGATMS | |
| MV_TECAPPM | C | Enter if send e-mail to my station feature will be activated. 1=Active, 2=Deactivated | |
| MV_TMAPCKL | L | MyCheck-List application ID that will integrate to TMS Protheus. | |
| MV_TMINTEV | C | Integration event TMS. Define when the External Apps integration occurs. 1-Trip Closing;2-Trip Departure (Default) | |
| MV_TMSIMGC | C | Image folder linked to the delivery receipt | |
| MV_TMSIMGS | C | Image folder not linked to the delivery receipt. | |
| MV_TPUNIF | C | Product types that correspond to uniforms (inform types separated by semi colon) | |
| MV_URLQCOD | C | Enter URL to search via QR Code of CT-e | |
| MV_WFFIMXP | N | Number of days prior to sending the probation peri od end email. | |
| MV_WMSEEAE | L | Shipment Valid Warehouse and Address? | |
| MV_WMSNPCP | L | Allows checking products not entered in document | |
| MV_WMSTRBL | L | Allow transfering blocked quantities? | |
| MV_WSMONI | C | WebService Address of Monitoring | |
| MV_APIRTAB | L | Define Income Tax rate for month not quota reducin .T.=will consider the regressiv Inc Tax table. .F.= will consider 15% long term and 20% short ter | .T. |
| MV_COMISAB | L | Subtract Bill AB- from commission calc base? | .F. |
| MV_DEVTECF | C | Identifi Portfdolio of returns to control bills integrated with TOTVS Antecipa = TECHFIN | |
| MV_F580DT | C | Set which Date of Financials to use for Validation in Release of Bills Payable 1=Accounting Date (Typing), 2=Issue Date | 1 |
| MV_FINAP01 | C | Code of generic approver for bills in currency 01 | |
| MV_FINAP02 | C | Code of generic approver for bills in currency 02 | |
| MV_FINAP03 | C | Code of generic approver for bills in currency 03 | |
| MV_FINAP04 | C | Code of generic approver for bills in currency 04 | |
| MV_FINAP05 | C | Code of generic approver for bills in currency 05 | |
| MV_FINFIX | C | Store the last fixed number executed in the SIGAFIN base. | 0 |
| MV_LCDPRPA | C | Define whether AP bills will be considered in the LCDPR file on D=Typing/C=Compensation | C |
| MV_LCDPRRA | C | Define whether AR bilss will be sent to the LCDPR file on D=Typing/C=Compensation | C |
| MV_MOTTECF | C | Reason for posting for the process of invoice bonu s when integrating with TOTVS Antecipa. | |
| MV_NTPTECF | C | Financial nature of expense of transactions from TOTVS Antecipa | DESPTECHF |
| MV_NTRTECF | C | Financial nature receivable from transactions of TOTVS Antecipa | RECETECHF |
| MV_SDNATPR | L | Define whether balance by nature will be updated when including and replacing provisional bills. | F |
| MV_ULMES | D | Inventory last closing date. | 19970101 |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_LOCKCT | C | ||
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_LOCKCT | C | ||
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_LOCKCT | C | ||
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_TPNRNFS | C | It defines the type of control for outflow documents numbering (1-SX5 | 2-SXE/SXF | 3-SD9) | 1 |
| MV_ULMES | D | Inventory last closing date. | |
| MV_NUMITEN | N | Maximum number of items per invoice, for control- ling the invoice break automatically. | 99 |
| MV_NUMITEN | N | Maximum number of items per invoice, for control- ling the invoice break automatically. | 99 |
| MV_GERCHTB | C | Generate check when bank transfer type is TB | |
| MV_RENAPL4 | C | Type of Revenue of the application appropriation per quotas (1=Accruel;2=Monthly). | |
| MV_APICLOA | C | API Token Code (Connector Token) | |
| MV_ARRETNO | L | Discount DSR based on shift hours of period, that is, consider shift exchanges, or consider only current shift of register. | |
| MV_BTITADT | C | Configure Integ. Advance Bill. 0+Not treated;1=Treatment with Message;2=Treatment with Blocking. | |
| MV_BTITFER | C | Configure Integ. Vacation Bill. 0+Not treated 1=Treatment with Message;2=Treatment with Blocking. | |
| MV_BTITFOL | C | Configure Integ. Payroll Bill. 0+Not treated 1=Treatment with Message;2=Treatment with Blocking. | |
| MV_BTITRES | C | Configure Integ. Termination Bill. 0+Not treated 1=Treatment with Message;2=Treatment with Blocking. | |
| MV_CONSIG | L | TOTVS Consigned activation key | |
| MV_CONSURL | C | Consigned Portal APIs Address | |
| MV_CSAUTID | C | Id for authentication with RAC service | |
| MV_CSAUTSE | C | Secret for searching RAC service | |
| MV_DIRCONS | C | Storage directory of consenting term models. It must be a RootPath sub folder EX: "/consenting_model/" | |
| MV_DLTRTNO | L | Identify if shift relief is deleted in closed periods of the attendance control .T. = Yes, .F. = No | |
| MV_DRTERMO | C | Directory for storage of consent term forms. Must be a subfolder of the WEB folder. EX: "/modelo_consentimento/" | |
| MV_EMAILQR | C | E-mail address for connection with Quirons. | |
| MV_NVLAPR | L | Enable new approval level process for HR requests? | |
| MV_PONINTE | L | Define if calculation of intermitent workers should validate calls and periods open in the Payroll | |
| MV_RMSEQ | L | On integration with new employees, use RM reg. number as Protheus reg, number. | |
| MV_SENHAQR | C | Password for connection with Quirons. | |
| MV_TSAINT | L | Identify whether integration is executed with TSA OR Suricate. .T. = TSA, F = Suricate | |
| MV_URIQR | C | Quirons URI Address. | |
| MV_EIC0071 | C | Display date and time of the last Attribute integr ation in the Unique Portal Attribute rouitine. | |
| MV_EIC0072 | C | Single Portal Integration Endpoint URL in Producti on (main URL of integration APIs for production. | |
| MV_EIC0073 | C | Single Portal Integration Endpoint URL in Training (main URL of integration APIs for training. | |
| MV_EIC0074 | C | Integration Environment with Single Portal 1=Production;2=Training | |
| MV_DTCGTNO | D | eSocial parameter determines the start date that w ill be considered to send in the shift change in job GPEM026B. | |
| MV_TAFCFGE | L | Determine whteher in the integration the system sh ould search the from/to code first in CR9 this parameter is used | |
| MV_TAFGST2 | L | Indicate ERP integration directly on TAFST2 | |
| MV_TAFLPRC | N | Dividend used in the multiThread Fis process exampre if the parameter is set with 200 the system will select ths rec number | |
| MV_TAFV2A | L | Determined that only Migrated items (table V2A) from the logged branch will be processed. | |
| MV_TAFVLUF | L | Used in Migrator, it must be enabled only when the records being imported incorrect state city after migrating the parameter | |
| MV_CDIFDEV | N | Define if DIFAL is calculated related to Origin Invoice or only Current Operation. 1 - Origin Operation; 2 - Current Operation. | |
| MV_CRTMDNT | C | Fill out with document kind and its respective model in accordance with layout. Ex.:'{{NFS,A },{ADP,OT }}' = Kind;Layout Model | |
| MV_QRYPARA | C | Run query of SPED FISCAL without parallelism 1=Yes; 2=No | |
| MV_RETEMPU | L | Control of withholding for state-owned company. Wh = .T. is considered info of the registration of products for withholding control. | |
| MV_SPDBIFE | C | Indicate how to consider the block B generating fa ctor for services contracted abroad. Decree 25.508/2005, 1=Post, 2=Issue. Blank Post | |
| MV_ULTAPER | N | For Calculating ICMS-ST Refund, enter the period, in month, to use to get the last purchases. | |
| MV_FINPIX1 | C | Collection letter to be sent in PIX addition | |
| MV_FINPIX2 | C | Collection letter to be sent to PIX deletion | |
| MV_FINPIX3 | C | Standard Message to be sent to PIX addition | |
| MV_FINPIX4 | C | PIX Value calculation rule (Collection value) | |
| MV_SCLCNI | L | Enter whether environment must present Layout and rules used in CNI and Federations. | .F. |
| MV_TAFSURL | C | URL of communication with TSS in TAF product | |
| MV_APIFOR | L | Enable the automatic completion of the basic fields of the suppliers registration Using the API TOTVS CAROL. | |
| MV_DIRTERM | C | Storage directory of Consenting Term model In this parameter, enter the web directory to save models. | |
| MV_APICCGC | L | Enable/Disable CAROL Integration for Registration from Customers | .F. |
| MV_MCASP | C | MCASP '0' ROUTINES = MCASP MENU DISABLE (DEFAULT) 1 = MENU MCASP ENABLED | 0 |
| MV_NEVISAO | L | Explanatory note for Managerial View for MCASP | |
| MV_CONVP12 | L | Trata se conversao foi finalizada | |
| MV_CTBLOCK | D | Internal SIGACTB - Control of competition between reprocessing of balances | |
| MV_DIFALIQ | N | Enter the specific rate to be used in the calculation of Additional ICMS. | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_FILSCP | L | Identifies if branch is a SCP - Society in Account of Participation | |
| MV_HORARMT | C | Enables to consider the invoice entry local time, otherwise registers the server time | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_ICMPAD | N | Inform the value added tax rate, applied in the operation within the states, in which the company is localized (17 or 18%). | |
| MV_LOCKCT | C | ||
| MV_NUMITE | N | Maximum number of items per invoice, for control- ling the invoice break automatically. | 99 |
| MV_RHCONV | L | Checks the need of running GPECONV | |
| MV_RMCOLIG | N | Associated Company of TOP Code | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_ULMES | D | Inventory last closing date. | |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_ESPECIE | C | Contain categories of fiscal documents used in the issuance of invoices. | UNI=NF; |
| MV_APONTAF | L | Indicate if annotation of overtime will be executed when employee has medical certificate That day and has overtime. .T.= Generates.F.=Not G | |
| MV_AUTHWS | C | WebService Authentication Encrypted data in ENCODE64 Format user:password | |
| MV_MRHFE13 | L | Allow Bonus Salary request during the vacation request process, where .T. allows it and .F. does not | |
| MV_MRHFEAB | L | Allow premium request during the vacation request process, where .T. allows it and .F. does not | |
| MV_POLSEG | N | 0=Does not use Security Policy; 1=Does not use for GCH Portal and uses MyHR App. 2=Use both, Portal GCH and MyHR | 0 |
| MV_QTDTR | N | It receives the no. of employees to be considered by the batch transf. Maximum value 200 | |
| MV_2055TRB | C | Taxes deducted from accounting value of R-2055 1 - IPI, 2 - ICMS ST, 3 - ICMS ST of freight | |
| MV_NG2IATE | C | Indicate which document is considered to submit medical care information in event S-2210. 1-Diagnosis; 2-Certificate; 3-More recent | |
| MV_NG2INDR | C | Indicate if | |
| MV_TAFESLB | C | Define states allowing SSN addition to Rural products acquisition. | |
| MV_TAFESPM | L | Space in blank in the Worker Reg.Number | |
| MV_TAFFLMV | L | Used to activated XML checking to check if payroll is multiple Relationships | |
| MV_VLESOC | C | e-Social layout version. Enter according with layout being used, according to example: 02_05_00 or S_01_00_00. | |
| MV_DTCNBX | N | Date for financial postings online booking 1- Entering Date; 2- Availability Date; 3- Receipt Date | 1 |
| MV_LEGF191 | L | Parameter responsible for controlling legacy operation of FINA191. .T.=Replicate and block Nominal Value field, or .F. | |
| MV_TXPRCON | L | Define if the rate entered in the payment is used in the process. T = Rate in the Process F = Individual rate (default) | F |
| MV_SPEDCOP | L | Enter .T. to consider (CST 98 and 99) for other operations different from Return in Contributions SPED | |
| MV_CHVNFE | L | Indicate if there is query of NFE/CTE in SEFAZ portal .T. = Yes; .F. = No. | |
| MV_APISUR | L | Define if integration of Suricato with Protheus is through API (.T.) or through base (.F.) | |
| MV_VLDADT | L | Enter whether to validate advances linked to purchase order. (.T.) - Enable validation (.F.)- Disable validation. | .T. |
| MV_ALSENAT | N | SENAT aliquot used in the integration with RM to send freelancer payments (FINA404) | 1 |
| MV_ALSEST | N | SENAT aliiquot used in the integration with RM to send freelancer payments (FINA404) | 1.5 |
| MV_IMPBASE | L | Print Baes on Payment Receipt generated by the My HR app. Where .T.=print bases (default) and .F.=do not print. | |
| MV_MFATIPR | C | Message from billing for description of the paymen method referring to xPag tag from NT 2020.006. Parameter macro-run, must be between quotes | |
| MV_TPAGCOM | C | Message for payment type 99 - Purchases | |
| MV_CODCST | C | Resp for setting ip the content of tag cBenef Inform ST=CST for NO CBENEF Inform only ST for table 5.2 | |
| MV_GIAEFD | L | Indicates whether Additional Information of Calcul -Declaration Values, are Calculated through ICMS calculation | |
| MV_BACKEND | C | REST address for running PO-UI screens (APP function FwCallApp). | |
| MV_GCTPURL | C | ||
| MV_AFA3DIA | L | Enter whether the system must integrate leaves of absence shorter than 3 days when they belong to a longer sequence. | .F. |
| MV_APICLOC | L | Define whether to generate integration log with th Carol. .T. = Generate log; .F. = Do Not Generate L | |
| MV_APOHRAF | L | This defines if regular worked hours will be annot on the days when the employee has a sick note. .T. = Annotate; .F. = Do not annotate | |
| MV_DTALTSA | L | Consider base date in Salary Change. S-2206 .T. -> Consider Base Date | .F. Consider R3_DATA | .T. |
| MV_OPESOC | L | Use Beneficiary Control - Public Body .T. = Yes and .F. = No | |
| MV_VLDRG3 | L | Check whether the payroll blocking period is valid before adding the leave of absence. | .F. |
| MV_NG2COAF | N | Extension of abasences with different CIDs. 1=Ask;2=Continue;3=Do Not Continue; | |
| MV_NG2EAMB | C | Enter which entity to associate with environment, to send tag | |
| MV_NG2NENV | C | It indicates which employee categories will not have SST newsletters sent to SIGATAF/Middleware. | |
| MV_NG2TPAG | C | Enter if agent qualification will be fetched from register of agents or of risks. 1-Agents; 2-Risks. | |
| MV_APWFECM | C | Activate jurisdiction approval through Workflow on Fluig (1=Yes, 2=No) | |
| MV_C094C3 | C | Enter SC3 fields to be displayed on the partnership contract approval screen | |
| MV_CONSNFE | L | Enable Ct-e with more than 6 months (MATA103) | |
| MV_ESLDFIE | L | Delete FIE balance when purchase orders are fully serviced. .T. = Delete it, .F. = Do not delete balance resi | .T. |
| MV_PCDETOL | L | Consider discount of the Purchase Order item in the block by receipt tolerance | .F. |
| MV_PCTOSAL | C | Enter if there must be tolerance in parameter MVPCTOLE for quantity of order balance to receive (S=Yes, N=No) | |
| MV_RESTAE | L | Enter whether to restrict AE when MV_RESTCOM enabled | |
| MV_SCTCNOF | C | Enable fields for use in validation or Purchase Type that are disabled by array NOFIELDS for Purchase Requests | |
| MV_T235ELI | L | Define transaction control in elimination of residue, T - All or F - By document | |
| MV_TOLZERO | L | Block receipt tolerance of zero days If .T., it blocks tolerance of zero days If .F., it ignores tolerance of zero days | |
| MV_VCODPRF | L | Enter whether to validate duplication of field A5_CODPRF in product x supplier binding | .F. |
| MV_XMLCFND | C | Enter CFOPs of Processing return when parameter MV_PCNFE = .T. | |
| MV_XMLCFNO | C | Identify CFOPs of Processing return for inflow with type N = Normal in document. | |
| MV_INTGFE3 | L | Allow the execution of mata116 execauto even with active GFE integration (MV_INTGFE) | .F. |
| MV_BCOPIX | N | Define method of associating PIX Bills to Bank. 1=Configured Bank that has PIX key. 2=TOTVS PIX Bank;3=Manual link via FINA890 | |
| MV_CMP330 | L | Define if the routine of the automatic compensatio in the billing of the outgoing invoice is: T = Def Financing (FINA330) or F = Current (Default) | .F. |
| MV_DTCNBXP | N | Date for online booking posts payable 1- Entry Date; 2- Availability Date; 3- Receipt Date | 3 |
| MV_DTCNMOV | C | Bank Trans. online accounting Date; 1 - Database (Default); 2 - Transaction Date | |
| MV_DTCNREC | C | Online accounting date Bills Receivable; 1 = database (default); 2 - Issue date (E1_EM ISSAO) | |
| MV_ENVRA | C | Define if RA bills are sent to block F500 1 = Send or 2 = Do not Send (Default) | |
| MV_FINPIX5 | C | Canceled bill message to be printed in FINRPIX report | |
| MV_FINPIX6 | C | Generated bill message to be printed in FINRPIX report | |
| MV_FNGFEIC | L | Define if rate contracted is considered for the bills from import and export modules. T = F = Do not consider | F |
| MV_FNTECF | C | Supplier of Bills negotiated must have the supplier code registered for the bills in favor of Supplier | |
| MV_FPCMSG1 | C | Message for the Customer Portal home - Financials | |
| MV_FPCMSG2 | C | Message of the Customer Portal home - Part 2 - Financials | |
| MV_IMPCOM | L | Define the routine used when clearing PAs in NFE issue. F = Current routine (default) or T = FINA340 (allowing tax calculations). | .F. |
| MV_LFTECF | C | Supplier store negotiated must have the supplier store code registered for the bills in favor of Supplier | |
| MV_MBXTECF | C | Posting Reason Code of the bills that were anticipated | |
| MV_NTTECF | C | Nature of bills negotiated must have the financial nature registered for the bills in favor of Supplier | |
| MV_PRETECF | C | Prefix of Bills negotiated must have the prefix of the bills in favor of Supplier | |
| MV_RNDPCOM | L | Define if commission percentage of Invoice items must be rounded (.T.) or truncated when different percentages exist (default: .T.). | |
| MV_TPTECF | C | Type of Bills negotiated must have the type of the bills in favor of Supplier | |
| MV_VATECF | C | Code of accessory values of the bills Negotiated in favor of Supplier that underwent postponing order | |
| MV_ACDTCHK | N | Parameter that defines for ACD the waiting time for positive return of the label printer. | 3 |
| MV_ADMNFSE | L | Enable option for non-admin users to set up the Wiz. Set for NFS-e .T.=Adm only; .F.=Users set as well | |
| MV_AGLEXP | C | 0- Export sending and return separately; 1- Export XML in sharing mode | 0 |
| MV_AGRO042 | N | Weight check standard (1-Binary level; 2-Numeric level;3-No check) | |
| MV_AGRO043 | L | Display taxes in purchase contract? | |
| MV_AGRO044 | L | Add updated packing lists in serv. calculation. Add updated packing lists to service calculation. | |
| MV_AGRO045 | C | Generation of movemnt for packing list to go into production. | |
| MV_AGRO046 | C | Date used to calculate the storage service. | |
| MV_AGRO047 | L | Consider the unitary value manually entered the return packing list (E)? | |
| MV_AGRO048 | L | Edit processing date according to shift | |
| MV_AGRO049 | L | T. Indicates that seeds batch return invoices the seed batches has status set to Not Approved It is saved History ref. edition | |
| MV_AGRO050 | L | .T. can release the direction to cancel even if it already has batch invoicing, .F. it does not allow to release direction canc with invoice | |
| MV_AGRO051 | C | Identifies list of percentage of germination of seeds, possible in sales order of seed products. | |
| MV_AGRS002 | C | Enter URL of output of Seeds/Seedling-Producer | |
| MV_ALIASPC | C | Customer Portal Alias for Integration with M ingle | |
| MV_APICLOB | L | Determine if NSR revalidates, if there are numbering gaps (.T.), or if it processes from the NSR read (.T.) | |
| MV_APPIDPC | C | Customer Portal AppID on Mingle | |
| MV_ARM251A | C | Type of Stock Movement (TM) used in production packing lists. | |
| MV_ATIVCAR | C | Loading Activity | |
| MV_ATUVIEW | L | Update document via MS Word + PEs before reading via MS Word View (.T./.F.). | .F. |
| MV_BLQCV | C | Block CV without consent term acceptance? "1" to allow use and "2" to block | |
| MV_CALCIMP | C | Enable tax calculation (ICMS/ISS) for redelivery with origin route different from Load Dec (0=No;1=Yes) | 0 |
| MV_CLIENTI | C | Enter RAC user used in the Integration with GIQ. | |
| MV_CMDBLQV | L | Update parameter MV_DBLQMOV with recalculation date of average cosst and suggest this date in the balances upgrade. | |
| MV_CMPCNPJ | C | Mention custom fields of Input (SF1) and Output SC 5/SF2 document to inform CNPJ/CPF to compose autXML tag. | |
| MV_CMPDVNF | L | If, in the automatic compensation of Purchase Return Bills (NDF), the amount will be deducted from the source NF bill entered in the return orde | |
| MV_CNADITC | C | Type ofbill generated in Financial environment through Advance in Contract (Purchases). | |
| MV_CNADITV | C | Type ofbill generated in Financial environment through Advance in Contract (Sales). | |
| MV_CNTSIGN | C | Allow Integration GCT x TOTVS Sign? 0=No;1=Yes. | |
| MV_CNTSURL | C | EndPoint Integr GCT x Totvs Sign | |
| MV_CPLDTPD | C | Allow setting which date will be used in the integration of order with Logistic Cockpit "1"-Current Date/"2"-Order Issue Date | |
| MV_CPLUMMT | C | Indicate the measurement unit to be considered in Load integration for monitoring in CPL 1=1st MU / 2=2nd MU | |
| MV_CRMCPAT | L | Define whether activities shared through privileges will be displayed in the calendar of CRM Desktop | .T. |
| MV_CTBJSON | C | Issue Accounting Statements JSON - BC (0=DO NOT GE ON - DEFAULT) Or 1-GENERATE JSON FILE | 0 |
| MV_CTBSLDZ | L | Indicate if accounts with start/ end balance are considered to compose DMPL in J210 and J215 | |
| MV_CTBVLP | L | Validate opposite item ? | |
| MV_CTFQTD | N | Number of Documents to be created by Job | 10 |
| MV_CUSTPRD | N | Product cost: 1-Standard Cost;2-Average Cost;3-Pur chase Cost | |
| MV_CUSTRON | L | Define if the transfer notes cost calculation between branches will be online. | |
| MV_DIVERCT | C | List of divergences that must keep the operator in separation screen. | |
| MV_DIVLOC | C | Location of Parts with divergence in Budget Check. | |
| MV_EIC0075 | N | Define payment term criterion for breakup of additions: 1 = Code of Term + days and 2 = Type of Coverage | |
| MV_EMPFIFO | C | Indicate if batch/address allocation in MATA381 occurs by FIFO or must be manually entered . If “S” = FIFO and “N” = Manual. | S |
| MV_EXCEDI | C | Which file codes will not be imported, being kept in the IN folder | |
| MV_FATCAB | C | Text to print in the header | |
| MV_FATINI | C | Start of company activities | |
| MV_FATPDF | C | Path to generate PDF files | |
| MV_FATPIE | C | Text to print in the footnote | |
| MV_FATQRCO | L | Use QRCode in the invoice layout, ND and NC | |
| MV_FATTIP | C | Company IVA front category | |
| MV_FATURL | C | Company webpage URL | |
| MV_FIFOEND | L | define whether the automatic request will use FIFO for product consumption with allocation contr ol not linked to Address. | |
| MV_FINACNT | C | User account for sending e-mails in financial module | |
| MV_FINPSW | C | User password for sending e-mails in financial module | |
| MV_FWEXDOC | C | Indicate whether knowledge base objects will be deleted if all links are deleted (AC9) SQL Base only. 1=Yes,2=No | 2 |
| MV_GCPEXCL | L | Whether to allow deleting a Public Notice that is in the dif Ellaboration stage. T Allow F Not Allow | .T. |
| MV_GCTDTTR | L | Calculate validity end date having the Signing date as start (CN9_ASSINA). | .F. |
| MV_GERNFS | L | IF IT GENERATES NFS IN GERNFREM ROUTINE | |
| MV_GFE017 | L | Indicate if Source Document (GXP) may be related to only one Shipping Document (GW1). | |
| MV_GFECREG | N | Enable route search only by region related to origin/destination of the DC leg. 0=Disabled/1=Enabled | |
| MV_GFEFBLT | C | Default capacity in GFE x Fretebras integration | |
| MV_GFEFBPR | C | Default product in GFE x Fretebras integration | |
| MV_GFEFBRA | C | Default tracing in GFE x Fretebras integration | |
| MV_GFEFBTE | C | Default species type in GFE x Fretebras integratio | |
| MV_GFEFBTP | C | Default price type in GFE x Fretebras integration | |
| MV_GFEROTR | C | Release date of packing list and carrier is requii | |
| MV_GFEZ01 | C | Indicate the provision batch generation form. (1= Default; 2= Accounting Status) | |
| MV_GSALCDT | L | Project schedule at Batch Allocation, Init Dt and end date must be automatically changed to be adjusted according to the station(TFF) | |
| MV_GSAPUMT | N | Define thread quantity to be used in Agile Calculation routine. Maximum value 40 thread | 0 |
| MV_GSARMFL | L | Transfer of weapons between branches | |
| MV_GSITEXT | L | Enable inclusion of operational item. | |
| MV_GSLOG | L | Enable creating log files in Service Providers module processes. (.T.=Enabled; .F.=Disabled) | .F. |
| MV_GSMPSAI | N | Define the behavior of the app My Work Station after check in. 1-Default (remains logged); 2-Log off and return to service login screen | |
| MV_GSMSFIL | L | Define whether the operating panel should run in multi-branch mode (.T.=Yes; .F.=No) | .F. |
| MV_GSNPERM | L | Deny access permission when group or rule is not found | .F. |
| MV_GSPNMTA | L | Define whether to run the HR settings (PNM TAB01) without a patch. Enabled .T., Disabled(DEFAULT) .F. | .F. |
| MV_GSROTA | L | Define if the new model of Coverage Route Is used (.T. = Use , .F. = Do not use) | .F. |
| MV_GSTECLO | L | Define whether to access Service Manager, if the integrity validatios should be carried out. (.T.) will not be executed (.F.) will be executed | |
| MV_GSVERFR | L | This parameter defines if the Vacation Schedule (SRF) must be considered in the Operator Desk. .T. = Consider , .F. = Do not consider | |
| MV_GTPETIL | L | Allow operator to allocated even with ethylometer= | |
| MV_ICMSADJ | C | Enter CFOP 1603 for ICMS Refund withheld by tax substitution. | |
| MV_ICMSPA | C | Indicate if ICMS is calculated Report | 2 |
| MV_INTGIQE | L | Integrate entries with GIQ? Indicate whether the integration with GIQ in the e , instead of an integration with SIGAQIE | |
| MV_INTGIQP | L | Integrate process with GIQ? Indicate whether the integration with GIQ in the p , instead of an integration with the SIGAQIP. | |
| MV_INTVTX | L | Enable integration EAI CIASHOP x Protheus | .F. |
| MV_IPIOUTB | L | For return invoice type B T- IPI value in tag vOutro, if MV_IPIBENE =T F-IPI value in tag vIPI, if MV_IPIBENE =T | |
| MV_JCFATNF | L | It indicates if the invoice linked to an Outgoing be canceled when Invoice is deleted. .T. Cancel invoice, .F. Keep active invoice) | |
| MV_JESCJUR | L | Indicate whether the system is being used by a legal firm (SIGAPFS Module) | .F. |
| MV_JINTGPE | C | Indicate whether to enable integration of closing participant's checking account with HR module. 1=Do not integrate;2=Integrate with SIGAGPE | |
| MV_JNATFEP | C | Formula by Nature composition to be automatically created by Employees registration for Accounts closing. | |
| MV_JTAFOUT | L | TAF and Legal are set in different environments? .T. for yes and .F. for no. | |
| MV_JVERCRE | C | Credit sale code that will be used in the checking account closing routine. | |
| MV_JVERDEB | C | Debit sale code that will be used in the checking account closing routine. | |
| MV_LJCOMIS | C | Define which routine to use to calculate sales commissions. LOJA440 or FINA440 | |
| MV_LJCREVD | C | Define how sale recovery will be in the entry of Assisted Sale, when the last sale was not properly finalized. | |
| MV_LJCTRES | L | Check if quantity reserved is controlled for the customer who purchased it. | |
| MV_LJEMSAT | N | Enable the possibility of sending the SAT Statement by e-mail. | 0 |
| MV_LJINFQT | L | Indicates if screen opens to enter the quantity the intelligent product search screen of Assited Sales. | .F. |
| MV_LJTDESI | N | To control the type of discount in the Retailsales Integration 0=standard dismissed 1=discount in Compensation field. | |
| MV_LJTPFRE | C | Freight tyoe for sales integration process via standardized message RetailSales. | |
| MV_LJZRDSC | N | Define if the discounts are zeroed or kept when editing the sales customer code 1 = Zero discount 2 = Keep discount | 1 |
| MV_LOCX001 | C | Grantor / Beneficiary Grantor / Beneficiary Grantor / Beneficiary | |
| MV_LOCX002 | N | Days to protest bank slip Receive Days to protest bank slip Receive Days to protest bank slip Receive | |
| MV_LOCX003 | N | Itau Bank Arrears Itau Bank Arrears Itau Bank Arrears | |
| MV_LOCX004 | L | Merge (.T.) or not (.F.) EXTRA COSTS items in SO if from the same Project + AS + Natu re. | .F. |
| MV_LOCX005 | L | Merge (.T.) or not (.F.) ALLOCAT. product items in SO if from the same Project + Nature + Product. | .F. |
| MV_LOCX006 | C | If it accepts qty merge in items with SG1 struct | S |
| MV_LOCX007 | L | Generate Extra Cost in OS ending | .T. |
| MV_LOCX008 | L | Enable (.T.) routine Generate Remitt Inv in Budg If .F., it will be generated from Pack. List routi | .T. |
| MV_LOCX010 | C | Family Code for making the asset available | |
| MV_LOCX014 | C | Product group in Rental without equity | |
| MV_LOCX015 | L | If it controls measurem. in hourmeter format | .T. |
| MV_LOCX016 | C | Location to get logo image | |
| MV_LOCX017 | C | Location to get logo image | |
| MV_LOCX019 | C | Standard nature for Extra Cost SO, will be used if Nature (ZC1_NATURE) field is empty. | |
| MV_LOCX020 | L | Enable Project Approval routine | .T. |
| MV_LOCX021 | C | Enter site and name of logo used in email R.A.T Request or R.A.T Confirmation | \SYSTEM\LGRL99.BMP |
| MV_LOCX022 | L | If it controls equipment partial return | S |
| MV_LOCX023 | L | Service type selection | .F. |
| MV_LOCX024 | C | Series for BILLING INV emiss | S |
| MV_LOCX025 | C | If controls partial return of equipment | |
| MV_LOCX026 | C | ServiceTp to be used in meas - uninst | |
| MV_LOCX027 | C | ServiceTp to be used in meas - install | |
| MV_LOCX028 | L | If schedule works with SB1 structure | .T. |
| MV_LOCX029 | L | Enable 'Item Inv Issue' menu in pack. list mainten screen (LOC05102.PRW) | .T. |
| MV_LOCX030 | L | Validate struct SG1 in Rental budg | .T. |
| MV_LOCX032 | C | equipm AS approval email | |
| MV_LOCX033 | C | enter e-mails to receive notice of accepted AS (freight) | |
| MV_LOCX034 | C | E-mail to receive labor change | |
| MV_LOCX036 | C | Mountain leg block | |
| MV_LOCX037 | C | vehicle type semi-trailer for transp sched | |
| MV_LOCX039 | C | CTRC weight freight prod | |
| MV_LOCX040 | C | CTRC amt freight prod | |
| MV_LOCX041 | C | ICMS on CTRC product | |
| MV_LOCX042 | C | CTRC insur val product | |
| MV_LOCX043 | C | E-mail to enter labor deletion | |
| MV_LOCX044 | D | Date of daily schedule | |
| MV_LOCX049 | L | (.T.)=Gener SO and Inv | (.F.)=Gener only SO | .T. |
| MV_LOCX050 | C | enter product code to be used in generating third-party PC (Removals) | |
| MV_LOCX051 | L | Enable auto generation of Value Class in accounting | .T. |
| MV_LOCX052 | L | Enable minute generation. NOTE: Allocat customers do not use minute. | .F. |
| MV_LOCX053 | C | E-mail to add labor | |
| MV_LOCX054 | C | List of recipients of ASO and Integration due date e-mail, enter addresses separated by ; (semicolon) | |
| MV_LOCX055 | C | Email emiss to request project approval | |
| MV_LOCX056 | C | Email emiss to deactivate worker's badge in cons.work. | |
| MV_LOCX057 | C | Enter emails to receive the ASF generat warning | |
| MV_LOCX058 | C | Emails that must receive ASF out of date warning. | |
| MV_LOCX060 | N | Minute number in minute print | |
| MV_LOCX061 | C | Enter workforce product for annotation and Service Order. | |
| MV_LOCX062 | C | Field to receive content of FPN_VALTOT | |
| MV_LOCX063 | C | Measurement equipment product - Type AS - L | |
| MV_LOCX064 | C | Product for measurement MDO - using percentage of | |
| MV_LOCX065 | C | Enter financial nature used in sales orders for Invoicing in process of automatic invoicing. | |
| MV_LOCX066 | C | Enter nature to be used in process of rental Remittance Invoice - Automatic | |
| MV_LOCX067 | L | Demand a REMITTANCE invoice for automatic BILLING invoice generation. Default: .T. | .T. |
| MV_LOCX068 | C | Responsibility code to load the freight cost of the transport set to Responsibility tab. | |
| MV_LOCX069 | C | Freight product | FRETE |
| MV_LOCX071 | L | Enable use of packing list routine? .T. = Enable, .F. = Disable | .T. |
| MV_LOCX073 | C | Type of revenue available for LOCA001 selection | TEL |
| MV_LOCX075 | C | Good status on good return. | |
| MV_LOCX077 | C | Good status on good return. | |
| MV_LOCX078 | C | Extra costs TES. | |
| MV_LOCX079 | C | Extra TIO used on the measurem. | |
| MV_LOCX080 | C | Enter Tes used in billing sales orders in the automatic billing process. | |
| MV_LOCX081 | C | TES entered in equipment outflow | |
| MV_LOCX083 | C | Enter TES to be used in automatic billing remittance operation. | |
| MV_LOCX097 | L | Enable Minute Control. | .T. |
| MV_LOCX117 | C | Contract nature | |
| MV_LOCX118 | C | Product used from SO generated by CTRC (Removals) | |
| MV_LOCX119 | C | Indirect cost responsibility code | |
| MV_LOCX136 | C | Folder where the models are saved DOT to issue proposals (Removals) | |
| MV_LOCX141 | C | E-mail used when generating contract | |
| MV_LOCX142 | C | E-mail used when generating contract | |
| MV_LOCX144 | C | E-mail used when generating contract | |
| MV_LOCX145 | C | Email delivery for generating Platform AS and email delivery on AS acceptance | |
| MV_LOCX146 | N | E-mail used when generating contract | |
| MV_LOCX147 | C | E-mail used when generating contract | |
| MV_LOCX154 | C | Email delivery on ASF generation Email delivery on ASF generation (Removal) | |
| MV_LOCX155 | C | Will receive email on ASF | |
| MV_LOCX159 | C | Integration Routine email delivery 7 days before due date (Removals) | |
| MV_LOCX161 | C | Email accounts for R.A.T. warning (Removals) | |
| MV_LOCX166 | C | When to generate new OS? 1=Generate only when ther no open OS (same good+service+sequence) 2=Generate even if a SO is open | 2=Gera mesmo se existir OS aberta |
| MV_LOCX169 | C | anchoring measurement product | |
| MV_LOCX170 | C | product for demobilization measurement | |
| MV_LOCX171 | C | product measurement disassembly | |
| MV_LOCX173 | C | mobilizaton measurement product | |
| MV_LOCX174 | C | measurement product f/ assembly | |
| MV_LOCX175 | C | product for telescoping measurement | |
| MV_LOCX176 | C | E-mail used in the AS point creator | |
| MV_LOCX177 | C | People responsible for receiving rejection email alert | |
| MV_LOCX178 | C | People responsible for receiving AS rejection email alert | |
| MV_LOCX179 | C | People responsible for receiving AS rejection email alert | |
| MV_LOCX180 | C | E-mail used in the AS point creator | |
| MV_LOCX181 | C | People responsible for receiving AS rejection email alert | |
| MV_LOCX184 | C | Series used in CTRC generation (REMOVALS) | U|01|02|03|04|05|06|07|08|09|10|11|12|13|14|15|16|17|18|19|20|21|22|23|24|25|26|27 |
| MV_LOCX186 | C | TES used in generating SO measure (Removals) | |
| MV_LOCX189 | C | Managers emails to be received by employees not registered in Timesheet (Removals) | |
| MV_LOCX190 | C | Email addresses for unfulfilled Timesheet (Removals) | |
| MV_LOCX191 | C | Emails for requesting badge deactivation (Removals) | |
| MV_LOCX200 | C | Enter product code (Freight) to be used in the automatic billing process. | |
| MV_LOCX201 | C | Series for issuing REMITTANCE INVOICE automatic invoicing. | |
| MV_LOCX211 | L | Transform prospect in customer in contract gen | |
| MV_LOCX248 | C | Label of LOCA001 - Text used in bill of Dialo of Contract by default will be called "Project" | |
| MV_LOCX278 | L | Generate PR bill in contract generation? | |
| MV_LOCX279 | C | Nature used in provisional rental bill | |
| MV_LOGMRP | C | Logs generated by MRP process. 1=Yes ; 2=No | |
| MV_LTPRD | L | Indicate completion method of target batch when Indicating loss. If T completes equal to source ba If F completes automatically. | |
| MV_M103LRA | L | Indicate if the aCols clean accounting entities in case of apportion by cost center. | |
| MV_M143CTZ | L | Use rate entered in dispatch when associating PO "Use rate entered in dispatch when associating PO" | |
| MV_MCDPRSL | L | Display only records present in SB2. | |
| MV_MCDTPPR | C | Set the types of product that will be synchronized. | |
| MV_MDFESRV | C | Define Transport Service for active MV_MDFEAUT. Blank-All;2-Transfer; 3-Delivery | |
| MV_MENORMB | C | Code of custom message to block Applicante under 18 years old, registered through routine APDA060 (Table RDG). | |
| MV_MIL0139 | C | Incoming Check - When Invoice Item is not found ? Option: 0=Does not allow/1=Allow whether to includ Item/2=Include Item automatically | |
| MV_MIL0140 | C | Incoming check - Destination warehouse for movement of divergences | |
| MV_MIL0145 | C | Work Checking Shop Items ? Options: 0=No / 1=Yes | |
| MV_MIL0147 | C | Work Cehcing Incoming Invoice Items ? Options: 0=No / 1=Yes | |
| MV_MIL0152 | N | Size of Reduced Chassis | |
| MV_MIL0155 | C | Automaticaly reserve when typing SO Parts (VSJ Manual). 1=Yes/0-No Note: To use this feature, MV_RITEORC='S' | |
| MV_MIL0156 | C | Vehicle Service - Allows Moving to next Phase with Value to Return to Customer (Change)? (0-No /1-Yes /2-Yes and enter Value) | |
| MV_MIL0157 | C | Waybill - Correct Vehicle Cost in Origin Invoice? (0=No/1=Yes) | |
| MV_MIL0158 | C | Payement Terms to consider when surveying bills from the Customer's Credit Limit. Separate by / | |
| MV_MIL0159 | N | Validity days for Credit Release of Consortium/Insurance/Other Serv cusstomers | |
| MV_MIL0160 | C | Several Sale Services Involce/Bill prefix | |
| MV_MIL0161 | L | Indicate whether to run the validation of the import date in routine OFINJD44 | |
| MV_MIL0162 | C | Raise Bonus Automatically and in Veh./Mach. Sales of Service (0=No/1=Raise deleting existing / 2=Raise NOT deleting existing) | |
| MV_MIL0163 | C | Raise incentive automatically and Finalization of Direct Inv. (0=No/1=Yes) | |
| MV_MIL0164 | C | E-mail to receive the Potential Sales Bonus related to the current Vehicle/Machine Stock. Active schedule with routine 'VEIC132' mandatory | |
| MV_MINGIUS | C | Integrator User Login in Mingle for requ ests | |
| MV_MINGTOK | C | Authentication Token in Mingle for Requests in Public APIs. | |
| MV_MODFRT | C | Name of .dot model file to print the continuous freight contract of GTP | |
| MV_MPCSCLI | L | Set whether to sync customers in app My Rendering of Accounts. | .T. |
| MV_MRHFERP | L | Define if you can request proportional vacation in MyHR, as follows .T. allows request and .F. does not allow request. Default = T | .T. |
| MV_MRPSINC | N | Auto synching tables when running the MRP 1=Do no sync;2=Sync tables with pending items; 3=Sync all tables. | |
| MV_MVCMTHR | L | Indicate if SX9 relationship verification will be performed in multithread during data deletion via MVC. | .F. |
| MV_NATFIPN | C | Nature referring to Bills Payable for New Vehicle Financing. | |
| MV_NATFIPU | C | Nature referring to Payable Bill for Used Vehicle Financing. | |
| MV_NATFIRN | C | Nature related to the Risk type Finame Bill for New Vehicles | |
| MV_NATFIRU | C | Nature related to the Risk type Finame Bill for New Vehicles | |
| MV_NATPGDG | C | Determine the nature used in the generation of bill related to expired with Digital Payment | |
| MV_NATPGPX | C | Determine the nature to be used in bill generation referring to sale w/ PIX paym. | |
| MV_NEWTCOB | L | Enable/Disable New TeleCollection Rule | .F. |
| MV_NFEDVG | L | Control the activation or deactivation of the usag the feature “Divergent Natures of Incoming Invoice” | .F. |
| MV_NG2TGD | N | The storage time (in years) for the PPRA, PGR, and PCMSO reports must be set | |
| MV_NGFCART | C | Code of the collection letter used for submitting the payment slip. | |
| MV_OMSCMSG | L | Records messages in .log console for OMS routines created with the aim of assessing the processing time. | |
| MV_ORCSPMS | L | Indicate whether to use the new integration betwee n CRM x PMS via Service (PMS) in the Business Proposal. | |
| MV_PCPLMRP | L | Enable PCP lock control (MRP Memory..) | .T. |
| MV_PGOAUTR | L | Parameter used to enable automatic calculation in the Receivables Posting Values wind Diverse: .T.=Enable / .F.=Disable | |
| MV_PLCDPRT | C | Service Network Credit Entry code used in the generation of pro-rata in cancellation of RN412. | |
| MV_PLCDRET | C | Determine code of retroactive entry Credit type for beneficiaries. | |
| MV_PLCGDMR | C | Enter the BCT disallowance code or the TISS Code + Description to appear on the reports via Webserv ices when they come back empty (without data) | |
| MV_PLCOINT | L | Enable Coparticipation in Requests for Refund Protocol in Hospitalization Forms | .T. |
| MV_PLLYTER | C | Layout that allows Term of Consent for Personal Data Handling | PPLINCBEN/PPLALTBEN/PPLALTSOL/PPLALTB7L |
| MV_PLMLTCM | L | Determine that the commission calculation process will take multiple calculations. | |
| MV_PLPACPT | C | Generic package for PTU | |
| MV_PLQGMB | C | Reason for default blocking for separation of form | |
| MV_PLR4XDS | C | Define the use of field FK2_DTDISP (0) or FK2_DATA (1) to generate expense records, if field FK2_DTDISP exists. | |
| MV_PLSTKDG | N | Token Digits Number 6, 7 or 8 | |
| MV_PLSTKSH | N | Define the Seed Generated size. Token Unimed 3=SHA1;5=SHA256;7=SHA512 | |
| MV_PLSTKST | N | Type of Seed Generated 1=Text;2=Base64;3=Hex | |
| MV_PLSTKTS | N | Token Time Step Value of time in seconds | |
| MV_PLSTRAX | L | Define whether to consider annex form in quantity and periodicity reviews. | .F. |
| MV_PLSTRIN | L | Set whether to take Hospitalization Requests into account when validating criticisms 017 and 0 18 (Quantity and Periodicity). | .F. |
| MV_PTINTUR | L | Authorization rules of PTU Online for emergency/urgent clinical hospitalizations | .F. |
| MV_QFTMAIL | C | Contact email per sales | |
| MV_QMTJUST | L | Indicate if field Instrument Reprogramming Justification is mandatory. .T. = Mandatory ; ;F; Not Mandatory | |
| MV_QSOMINC | L | Add value of total uncertainty to calculate second ary standard uncertainty (.T./.F.) | |
| MV_QTDJOBE | N | Quantity of bales closed by thejob | |
| MV_QTDMON | N | Quantity of retroactive days for monitoring of documents by AUTONFE functionality for a maximum of 60 days. | |
| MV_QTDTRAN | N | Quantity of retroactive days for transmission of documents by AUTONFE functionality for a maximum of 60 days | |
| MV_R395RNC | C | EndPoint No Client Service Response | |
| MV_RACGIQ | C | Authentication URL for GIQ System Define the authentication URL for the GIQ System ( Quality Inspection Management) | |
| MV_RISKAPI | C | Store the URL of integration with RISK. | |
| MV_RISKTIP | N | Define RISK integration type. | |
| MV_RSKBPAY | C | Bank used to generate accounts payable for Supplier partner. | |
| MV_RSKCCID | C | Store the ID connector of the Carol with the RISK. | |
| MV_RSKCDIG | L | Consider account number + digit entered in field Account No. of banks register when processing financial reconciliation. | .F. |
| MV_RSKCID | C | Store the Client Id to access the More Business. | |
| MV_RSKCONT | L | Generate a contact automatically after adding a customer in table SA1 | .F. |
| MV_RSKCPAY | C | Client used to generated accounts payable for Supplier partner. | |
| MV_RSKCTOK | C | Store the API Token of the Carol with the RISK. | |
| MV_RSKCURL | C | Store the URL of the Carol platform with the RISK. | |
| MV_RSKDESD | L | Indicate whether financial breakdown of bills generated by the More Business tool. | .T. |
| MV_RSKFPAY | C | Supplier used to generate accounts payable for the Supplier partner. | |
| MV_RSKMGMA | N | Overstated percentage margin in reuse of ticke t. | |
| MV_RSKMGRE | N | Percentage under margin in the usage of the ticket t. | 0 |
| MV_RSKMTCA | N | Minutes to JOB Risk cancel a ticket of Credit without release of orders. Maximum value 1440 minutes (24hs). | 30 |
| MV_RSKNATD | C | Expense nature code of financial transaction More Business. | |
| MV_RSKNATR | C | Code of receipt nature of financial transaction More Business. | |
| MV_RSKNNFS | L | Automatic NFS Generation Plus Businesses after generation of Outgoing Document. | .T. |
| MV_RSKNTKT | L | Generation/cancellation of automatic credit Limit after the release of orders. | .T. |
| MV_RSKPACR | N | Percentage of increase in the ticket generation. | 10 |
| MV_RSKPLAT | C | Store the URL of the RISK platform. | |
| MV_RSKRAC | C | Store the URL of the RAC used in the RISK. | |
| MV_RSKREUS | N | Indicate the reuse of credit tickets, 0=Do not reject; 1=Exact Vl; 2=Margin | 0 |
| MV_RSKSID | C | Store the Secret to access the More Business | |
| MV_RSKSNCC | C | Status used to generate accounts payable for Supplier partner. | |
| MV_RSKTENA | C | Store tenant used in the RISK. | |
| MV_SCCLIN | L | If .T. is enabled, the accounting entities row in the requestors registration will be validated w adding a Purchase Request | |
| MV_SECRETI | C | Enter the RAC password used in the integration with GIQ | |
| MV_SERBV | C | Series for Electronic Sale Payment Slips | |
| MV_SISDEV | L | Generate information to meet SISDEV Legislation Generate information to later be submitted to INDEA-MT. To meet Legislation. | |
| MV_SPEDENT | C | S - Active Entity ; N - Inactive Entity | |
| MV_TAFGSH | L | Inform whether there is dictionary shared in SX2. . | |
| MV_TAFRECD | C | Define if the calculation of R-2030/R-2040 will be 1-Issue (default) or 2-Posting. | 1 |
| MV_TCFBHVL | L | Indicate how to display the balance of work hours in the My HR app. Where .T.= value hours and .F.= actual hours (default). | .F. |
| MV_TCFDOUT | C | Define the number of days payday of the receipt is added to form the date from which the Others Type script is released | |
| MV_TECXNAT | C | Nature used when generating provisional bills. | |
| MV_TFCJOBT | C | Job TFC execution last date. | |
| MV_TMSHPRZ | N | Configure the total of working hours, these hours are used to calculate the delivery deadline of SIGATMS module. Standard is 18 hours. | |
| MV_TRANSP | C | Parameter to enter if you must enter carrier in the load counting. | |
| MV_TRFVLDP | C | Define a product code validation method in transfer between branches: 1=Same codes; 2=Product x Supplier;3=Do not validate | 1 |
| MV_TSITCOB | C | Status of Bills to be used in the new Telecollection rule | 0|F|G |
| MV_URLGIQ | C | Target URL (customer tenant) Define the GIQ URL. | |
| MV_VINCNF | L | .T. Enable reference of an Electronic Invoice issued prior to another customer for normal type e-invoice (N) | |
| MV_WMSATCF | L | Update quant checked Map in checking separation | |
| MV_WMSDTCF | L | Request batch validity date when checking if not previously informed? | |
| MV_WMSPRPF | L | Prioritize the search of addresses near the product's fixed picking, regardless of the type of structure registered in the refueling sequence | .F. |
| MV_WMSREAU | L | Generate automatically the supply SO per Percentage of replenishment after executing the separation service. | |
| MV_ZEROSDS | L | Indicate if field Doc.No. Must be zero to the left or remains what is in the XML .T. complement, .F. Save what is in xml. | |
| MV_SPDCFGM | C | Option of General Config routine interface of TSS by model or default (1 - define by model 0 - default) | 0 |
| MV_FRT103E | L | Indicate if freight must be apportioned when changing item linked to PC | |
| MV_CTBPLAN | C | Set the format of the values in the accounting rep orts for spreadsheet, S or N. S=String (keeps th e picture),N=Numeric. | |
| MV_CTBQBLP | L | Offline accounting allows breakdown by default entry. Default .F. = Does not allow | F |
| MV_RSKMACL | N | Minutes for More Business to consider the status of an updated customer and decide whether to update again when releasing a new order. | |
| MV_RSKSPLS | N | Control the use of auxiliary Jobs in More Business - 1=JobCommand, 2=Post+Movement and Recor 3=Post, Movement, and Records. | |
| MV_RTCCFIN | L | Activate apportionment integration by Cost Center of Sales Order with Financial module. | |
| MV_IVAUTIL | N | IVA used for generating CAT207 file Enter only numbers. Use a period (.) to separate decimals | |
| MV_LJATUSE | N | Parameter that determines whether to update or not the passwords file: 0 - Do not update it, 2 - Upda | 1 |
| MV_ATFCOTA | N | Define the residue quota value to compose the depreciation calc. default 0.99. | |
| MV_APICLOD | L | Define if the integration will use table RR1 or MSA_CONTROL_MARCAC. .T. = RR1 .F. = MSA | |
| MV_GEOFENC | L | Define whether markings made outside the perimeter are automatically approved or not. .T. = Approved .F. = Rejected | .T. |
| MV_MRHDPER | N | Enter the number of days to be added to the final date of attendance control period (MV_PONMES), for release of next period. | |
| MV_QUIRCC1 | L | Consider CTT_MSFIL when Cost Center table is shared? | .F. |
| MV_RHTAEEX | N | Delete documents integrated to TAE if the vacation or vacation scheduled is deleted or edited ? | .F. |
| MV_RHTAEPW | C | User password to integrate the HR or TAE documents. | |
| MV_RHTAEUS | C | User to integrate HR documents to TAE. | |
| MV_TFTDPON | L | Define whether employee transfer must take all attendance control records to target branch. .T. = Yes; .F. = No | |
| MV_DTABTAF | D | Date of shared TAF tables Date of shared TAF tables | 20220101 |
| MV_TAFGER | L | Generate report in only one tab? | |
| MV_AFA15DI | L | Enter if you want to send the event S-2230 of leav optional to up to 15 days. .T. yes and .F. No. Available from version S-1.0. | |
| MV_APIPEM0 | C | URL to generate access token of integration environment with Performance & Goals | |
| MV_APIPEM1 | C | URL of environment for integration with Performanc Goals | |
| MV_APIPEM2 | C | ClientId of environment for integration w/ Performance & Goals | |
| MV_APIPEM3 | C | SecretId of environment for integration w/ Performance & Goals | |
| MV_APIPEM4 | N | Type of verification of active record in integration with Performance & Goals | |
| MV_APIPEM5 | D | Integration cut-off date with Performance & Goals | |
| MV_APIPEM6 | N | Define whether to wait return of integration with Performance & Goals | |
| MV_APIPEM7 | N | Define max. time in minutes to wait to get return from performance & Goals | |
| MV_CCTFUNC | L | Validate if function is associated to CCT of the union in the employees register? | |
| MV_TSADTAD | L | Define if the system uses the admission date in the transfer or the transfer date for tag HiringDate. .T.=Adm Dt .F.=Transf Dt | |
| MV_MCDLTZR | L | Ignore products with batch zeroed when syncing for app My Data Collector. | |
| MV_PIMSCSA | L | In the single message for average cost recalc., the average value of the cost of the outgoing transfers will be sent (XML vers. 1001) | .F. |
| MV_SLDATER | L | Enable consider balance of MV_ALMTERC Combined with parameter F12 of PO, to evaluate the balance available in PO needs Explosion | |
| MV_IMPZFRC | C | Indicate the product sources to consider as foreign product. This will be considered when calculating for Manaus FTZ. | |
| MV_TAFTRUB | L | Enter if system must validate tag ideTabRubr In payroll xml integration e-Social | |
| MV_BLOAFAS | C | Types of leave that will not be blocked, if MV_VLDRG3 is enabled. | |
| MV_LOGINT | L | My HR Login integrated to Protheus and Active Directory | |
| MV_MRHS13F | L | Allow request of 13th salary advance in vacations started in months of December and January. .T. allow it, .F. do not allow it, default .T. | |
| MV_MRHULI | N | Number of incorrect login attempts before blocking access to My HR. | |
| MV_NOMESOC | L | View of Social Name to My HR. | |
| MV_PONREST | C | Enter the address and port of the configured REST server. | |
| MV_PROVFEC | L | Calculate provision only after closing period? (.T. - only after closing; .F. - without the need for closing. | .F. |
| MV_SUPTORH | L | Indicate that requests for Vacation, Attendance, and Waiver, when added to My HR from a manager to a subordinate, will go straight to HR. | |
| MV_APITRAN | C | Totvs Transmission Environm. (development / stagin production) | |
| MV_CALIMP | L | Indicate whether to consider tax values in the limit value calculation when listing advances in the purchase order | .F. |
| MV_CSDXML | L | Activate the XML consolidator feature To take invoice data to Sped in compliance with the SEFAZ of some states. | .F. |
| MV_DOCIMP | C | Documents to import via transmite | |
| MV_ESTOADT | L | Define if allow reversal via automatic routine incoming document linked to PC w/ advance paymt .T. allow reversal, .F. do not allow it (default) | .F. |
| MV_EXECCOM | L | Use execauto of MATA120 in integration with EIC (affects performance) | |
| MV_T120PC | L | PC Transaction Control (T = By order / F = By item) | |
| MV_TOREGGR | L | Prioritize Material Group for material receipt tolerance rule. | .F. |
| MV_TRAEXP | L | Search documents in TOTVS Transmission, T = Only documents not intetrated with ERP, F=All docs even if already integrated with ERP | |
| MV_TRAXML | C | Path to disconnect files imported from Transmite | |
| MV_VTESDUP | L | Activate verification in the Incoming Doc. Row if a bill exists in AP with the number of the Incoming doc. for TIO that gener. Financial | .F. |
| MV_XMLCID | C | Client Id Transmite | |
| MV_XMLCSEC | C | Client Secret Transmite | |
| MV_XMLDIAS | N | Range of days to import Transmite documents | |
| MV_XMLHIST | L | Save history of Ids imported/errors | |
| MV_APLUTCO | C | Set the days to be considered in the application's yielding calculation. If continuous days, option 1 (Default); if business days, option 2. | |
| MV_BXPARBO | L | Allow the partial posting of bills payable linked to a bordereau. .F. = Do Not Allow Partial Post. .T. = Allow Partial Posting of Bill. | .F. |
| MV_CDACEST | C | Calculate the product's ending balance based on SI A or SIGAEST. AH7 = SIGACDA; EST = SIGAEST | AH7 |
| MV_CTBNMRB | N | Set the maximum number of records to distribute on threads. | 0 |
| MV_DELFSEV | L | Indicate whether to physically delete records from table SEV when deleting a bill payable. .T. = Dele physically; .F. = Do not delete physic. | .T. |
| MV_FCONCSE | L | Define reconciliation of Software Express. Either .T. Sale and Payment or .F. Payment Reconciliation Only (default). | |
| MV_FDBXAVP | C | Set the date to be considered in the processes of AVP appropriation at bill posting 1 = Posting date or 2 = Availability date | 2 |
| MV_FEXREMP | C | Extensions valid for shipment configuration files (payment). You must separate extensions with semicolons ";". Example: CPE;2PE | |
| MV_FEXREMR | C | Extensions valid for shipment configuration files (billing). You must separate extensions with semicolons ";". Example: CPE;2PE | |
| MV_FEXRETP | C | Extensions valid for return configuration files (payment). You must separate extensions with semicolons ";". Example: CPE;2PE | |
| MV_FEXRETR | C | Extensions valid for return configuration files (billing). You must separate extensions with semicolons ";". Example: CPE;2PE | |
| MV_FINCMCP | L | Generate indexation when posting bills payable with bank of same currency (foreign). .T.=Generate indexation; .F. = Do not generate indexation. | .F. |
| MV_FINCMCR | L | Generate indexation when posting bills receivable with bank of same currency (foreign). .T.=Generate indexation; .F. = Do not generate indexation. | .F. |
| MV_FINCPRG | C | Generic code of payment condition used in the tax receipts in the rendering of accounts of the petty cash. | 499 |
| MV_FINCTMD | N | Enable the new financial processes of CP and CR . Options: 1 = Template I ; 2 = Template II | 1 |
| MV_FINPDRG | C | Generic product code to be used in tax receipts in the rendering of accounts routine of petty cash. | RG499 |
| MV_FINPIX7 | C | Set the posting reason to be used in the PIX posting transactions. | |
| MV_FINPIX8 | C | Set the posting history to be stored in the PIX posting transactions. | |
| MV_FINPIX9 | N | Set the type of bank communication used to register the bill(s) in the status PIX collection | |
| MV_FINTERG | C | Generic TIO code used in tax receipts for the rendering of accounts of Petty Cash | 499 |
| MV_FINTGES | L | Indicate if integration with Gesplan exists .T. = Active, .F. = Inactive | .F. |
| MV_FIPIX10 | N | Set if banking transaction of PIX bills will be automatically reconciled on posting. 1 = Reconcile, 2 = Do Not Reconcile (Default) | |
| MV_FMINGAL | C | Customer Portal alias registered on Mingle | |
| MV_INSCOB | C | Set the collection posting instruction generation process with the financial institution. 0 = Do not gen.; 1 = All; 2 = Negotiation | 0 |
| MV_MPCDDES | N | Set the days to go back from the current date to t deviation calc. | 30 |
| MV_MPCSCTT | L | Filter the cost center records integrated to the reserve platform (CTT_INTRES = '1') | .F. |
| MV_MPCTOLD | N | Set the deviation tolerance percentage. | 10 |
| MV_MXRCTHR | N | Minimum no. of records per thread at offline accounting. | 7/18/1900 |
| MV_NATBCEX | L | Set if it shall pass in default validation to determine if the selected bank can be used at posting. .T. = Yes; .F. = No. | .T. |
| MV_NATNCF | C | Nature of NFC bill generated by calculation. | NCF |
| MV_PIXDTHR | C | Date and time of the last run of the PIX integrati API in format aaaa-mm-ddThh:mm:ss.MMMMMZ "Example: 2021-12-20T12:05:01.000001". | |
| MV_RCPCCBX | C | Always recalculate PCC tax on posting. 1 - Recalculate; 2 - Consider value of bills payab e | 1 |
| MV_TPRATRM | C | Generate CV4 and SEZ between RM/Protheus combined with MV_MULNATP. 1-Yes (Generate CV4 and SEZ) 2-N (If MV_MULNATP = T, gen. SEZ, if F, generate CV4). | |
| MV_USEFRE | L | Checkbook usage tracking | .F. |
| MV_APISWI1 | C | Base URL of integration environment with Swile | |
| MV_APISWI2 | C | User of integration environment with Swile | |
| MV_APISWI3 | C | Password of integration environment with Swile | |
| MV_RHDCTFW | L | Enable data saving for generation of report DCTFWEB | .F. |
| MV_BXCIAPC | L | Define whether to download component's CIAP and generate a new grouped CIAP code | .T. |
| MV_VLTP10R | L | Validate sum of the values to be apportioned with type 10 in asset transfer .T.=yes / .F.=no | .T. |
| MV_CTBDLRV | L | Enable if the physical deletion of ECD CS tables. If .T. Physical deletion, .F. Logical deletion | |
| MV_CTBLGAP | C | GENERATE CALCULATION PROCESSING LOG? 0 - DO NOT GENERATE1 - ONLY ERRORS 2 - ALL | |
| MV_CTM310D | C | Indicate term in days for dynamic proced. cleanup Format "nn/zz" where n cleanup days and z del rule of the tracking table QLE-default 10/90 | Oct-90 |
| MV_ULTVECD | D | Last access in ECF Validator (CTBS480) | |
| MV_BIOMDT | C | Indicate the use of biometrics recognition in the SIGAMDT product. Enter '1' to use with SmartAgent (legacy) and '2' for Nitgen/FIngertech | 1 |
| MV_MDTENRE | L | Indicate whether to generate event S-2240 in dism. | .T. |
| MV_NG2BLQE | C | SST events that will have the continuity of the process external to the blocked MDT if incons. For more than one event, use: S2240/S2220. | |
| MV_NG2DENO | D | Enter date when events not required (S-2220/S-2240) for employees without exposure to hazardous agenst must begin to be sent. | |
| MV_NG2HOST | C | Connection host used in the SIGAMDT module Enter the host and the connection port in format 'http://localhost:9000' | 'http://localhost:9000' |
| MV_NG2RAMB | C | This indicates if S-2240 will submit all env. officers or only the ones linked to reports related to the risk. 1- All; 2- Linked | |
| MV_NG2VEVP | C | Enter whether preceding events (S-1005/S-2190/ S-2200/S-2300) must be validated in integration of SST events. 1- Yes; 2- No | |
| MV_ABR976 | C | Set the file name with the script for the opening term of the ISS Calculation and Record Ledger - Template I of the City of Flor | |
| MV_CFOPRE | C | Parameter that informs the Remittance CFOPs for Future Delivery that will be handled so that the IPI value is considered as Other Access. Expen | |
| MV_CODGEN | C | Set CPRB activity codes that are not exempt. | |
| MV_COFLSPD | L | Enter .F. to not concatenate the branch code in the Contributions SPED and Tax SPED record codes. | .T. |
| MV_COMPHP | L | Parameter to enable or disable the history comple ment procedure | .F. |
| MV_CPRBALQ | C | Set the CPRB rate. | |
| MV_CTRLFOL | L | Indicate the folio tracking usage. | F |
| MV_DAVINC1 | C | Parameters used as help for generating info for field 'Invoice Type' of 'Purchase File' layout. | {} |
| MV_DCIPSC | C | Set the name of the field that will contain the in referring to DCIP - Previously Informed Credit Declaration. E.g.: D1_DCIPSC | |
| MV_DCTFCDG | C | To block the edition of the Target Directory, edit parameter MV_DCTFCDG, always leaving the end slash. Click the Information folder in Name of | |
| MV_DESCDVI | L | Do not subtract discount value from unit price of the item in the NCC, when the disc. is considered at the inv. item: .F. subtr., .T. Do no | .T. |
| MV_ENC976 | C | Set the file name with the script for the closing term in the ISS Calculation Ledger Report - Template I of the City of Florianopolis | |
| MV_EXTATHR | C | Set rule S = Show multi-thread option at wizard always, A or E Show multi-thread option for administrator/specific users; | |
| MV_FCIPERI | C | Set whether to filter operations with tax classifi cation between '1','2','3', and '8' | U |
| MV_FOMENGO | L | Enable the calculation tab for Fomentar-GO | .F. |
| MV_FORCONT | C | Fields of the SF3 table with the same number f ields of the Inv. Printing form | |
| MV_GERASD1 | L | Sintegra - Set whether to use info from SD1 | .T. |
| MV_GERASWN | L | Sintegra - Set whether to use info from SWN | .T. |
| MV_IBIMPOR | C | Code of TIO used for Imports for calculating Minimum Gross Payment | |
| MV_IEDFES | C | Field of SF1 table that indicates the state registration no. if the coffee is stored in a different location, i.e., wareh. Used only in the | |
| MV_IN71F4 | C | Information about the field from Table SF4 Inflow and Outflow Types) that will indicate if Inv. item must integrate PAPER DIF. | |
| MV_INI71R | C | Incoming and Outgoing CFOPs that must be considered as Other Transactions on DIF | |
| MV_MATNFSE | C | Enter separated by ";" - 01. Code; 02. Branch Code; 03. Phone No.; 04. City Reg.; 0 5. State Reg.; 06. EIN; 07. Trade Name | |
| MV_MD579 | C | Digital Authentication Key | F3_CAT79 |
| MV_MGICMS | C | If the month is the same of parameter, select the info from previous year to generate MG record. -I according to Legislation below: Based on Paragr | |
| MV_MOTPERD | C | Enter CFOP to be considered as: 3 - Loss or deterioration. | |
| MV_MOTROUB | C | Enter CFOP to be considered as: 4 - The ft or robbery. | |
| MV_NFEARG1 | C | Indicate the kind for invoices valid for gener ating Electronic Invoice - Brazil according to the law. | NF/NDC/NCC |
| MV_NFEARG2 | C | Indicate the invoice series valid for gener ating Electronic Invoice - Brazil according to the law. | A/B |
| MV_NFEARG3 | N | Limit value for generation by batch of series B invoices for generating Electronic Invoice - Brazil." | 1000 |
| MV_POSVINC | L | Return the Incoming Invoices related to the Outgoing Invoices. | .F. |
| MV_SCESTC | C | Set the state of the customer. | |
| MV_SCESTF | C | Set the state of the supplier. | |
| MV_SERCONV | C | Convert the original document series to generate it according to the series available in the layout. | |
| MV_SPCXCP1 | C | NCM of products acquired as inputs of the reven ues classified as Presumed Credit. | {} |
| MV_SPCXCP2 | C | Rates that will be used when calculating PIS and COFINS adjustments for pres. credit. | {} |
| MV_SPCXCP3 | C | NCM of products classified in the TIPI table on chapters 2 to 4 and 15 to 16. | {} |
| MV_UFDFES | C | Field of Table SF1 that indicates the State, if th coffee is stored in a different location, i.e., warehouses Used only in Record B - CFOP Trans. | |
| MV_AGVLATF | L | Aggregate CTE value to the source Inv. asset .T. (default) = Aggregate value to asset .F. (legacy) = Generate asset in ATF | .T. |
| MV_COLCLAS | N | Set tax status when integrated with XML importer 0-Equal to SDT / 1-Source equal to SDT 2-Set by SD1 | |
| MV_COMCOL3 | L | indicate if database must be updated when generat ing invoice | .T. |
| MV_NATRSCP | C | Parameter for storing the Nature Code of the Income used for extracting data to TAF. If needed, use | as separator. | |
| MV_PGVCSLD | L | Enable query of product in stock in the Sales Management Portal (PGV). | .T. |
| MV_PGVVERS | C | PGV current version compiled in Protheus RPO. | |
| MV_RSKVLNF | L | Set whether to use the Invoice Value when generating the Ticket. | |
| MV_INTTRAN | L | Enable generation of tags | |
| MV_ZMTA110 | C | ||
| MV_CTBVLDC | C | Set whether to allow deleting/editing an entry reconciled by routine CTBA940. 1 - Allow 2 - Do not allow; 3 - Prompt | |
| MV_SB1SFT | L | Indicate if NCM will be generated from SFT(.T.) or SB1 (.F.) | .T. |
| MV_TAFCALG | C | Period, RAT Rate and GilRat CP Rate Each value must be separated by ; | 199901;1.2;0.1 |
| MV_TAFDTSL | L | INDICATE IF ENVIRONMENT INTEGRATES WITH DATASUL | .F. |
| MV_TAFESTR | L | Validate structure when processing tables TASFT2 and TAFXERP | .T. |
| MV_TAFMGRC | L | Set whether to consider only events with receipt on the Migrator. | .T. |
| MV_TAFNTDP | C | Effective entry date of NT 04/2021 in Production environment | 20220321 |
| MV_TAFNTDT | C | Effective entry date of NT 04/2021 in Testing environment | 20220314 |
| MV_TAFSTMN | C | Event status that must be monitored by the Monitoring Schedule | '2' |
| MV_ALTAFQ | L | Perform validation in rel. with days paid and with start and end date of leave resulting from integration .T. validate, .F. do not validate | .T. |
| MV_MRHLOGI | L | Enable new login structure in My HR | |
| MV_A12DTHR | N | Number of Threads to Process at Breakup of Assets, when generating Incoming Document | 0 |
| MV_AFJ103D | L | Enter whether to physically delete records in routine ATFJob103 Accounting Reprocessing". | .F. |
| MV_AGLUNFS | L | Group items of service invoice | |
| MV_ATF120D | L | Indicate if records will be physically deleted in ATFA120 "Redo Balances". T = Delete physically F = Do not delete physically | .T. |
| MV_ATFBXDP | C | Validation mode of posting date in relation to las "0"- Posting date later than last calc. "1"-Retroact., posting on previous or later month | 0 |
| MV_ATSTPLA | L | Check status of service order in expansion of maintenance plan. Default Value .F. | |
| MV_BLK290 | L | Limit k290 processing period. | |
| MV_BLK290N | L | Enable the new processing of K290 records | |
| MV_BLQRAT | L | Parameter for updating the registration status of apportionment when an entity is blocked. | .F. |
| MV_CALTPLT | C | Enter batch type for automatic calculation. | |
| MV_CAUCTTP | C | Types for bills generated by warranty. Type for bills payable and type for bills receivable, separated by vertical bar (pipe) | |
| MV_CCANNFS | C | e-Service Invoice Cancel. Code - Cancellation by schedule | |
| MV_CHKMAPA | C | Store web address to acces the html page of openstreet. Ex.:"http://localhost:8282/openstree t.html" | |
| MV_CNALCRV | L | Enter whether to approve all spreadsheets while revising or only those edited | .T. |
| MV_CONOUTR | N | Enable/Disable TraceLog in Accounting Int egrat. Content 0/1/2/3 | 0 |
| MV_CPLCDK3 | L | Set from which table the register Status will be considered to de-update a sales order int TOL (.F. = C6_INTROT or .T. = DK3_STATUS) | |
| MV_CT270ET | L | Parameter for checking entities in the offline apportionment register. | .F. |
| MV_CT5HIST | L | Parameter MV_CT5HIST for tracking the history size when using standardized entries .T. - Activate .F. Deactivate | .T. |
| MV_CTB190D | L | Indicate if records are deleted physically at Accounting re-processing CTBA190. T - Delete Phy sical; F - Do not delete physically. | T |
| MV_CTB192T | N | Track timeout thread seconds | 3000 |
| MV_CTB220D | L | Indicate if physically delete Account. Cons. TBA22 T - Physically delete; F - Do not delete physicall | T |
| MV_CTB230D | L | Physically delete Account. Cons. CTBA230 T - Physically delete; F - Do not delete physicall | T |
| MV_CTB390D | L | Physically delete Budget Reg. CTBA390 T - Physically delete; F - Do not delete physicall | T |
| MV_CTBCLSC | L | configuration for cleaning cached variables in accounting. .T. or .F. | .T. |
| MV_CTBNFE | C | Continue processing if the semaphore is turned off. 1 - continue process or 2 - finish process | 1 |
| MV_CTBSER | C | Enable/Disable serialization tracking by process OFF/ON CTB.. 1- On, 2- Off 3- test mode | 1 |
| MV_CTBSERD | L | Deletion tracking for semaphore file. .T. (true) .F. (false) | .T. |
| MV_CTBVLDM | C | Indicate in which currencies the System will validate. 1 - Validate; 2 - Ignore | 12222 |
| MV_CTEXBPC | L | Tracking for displaying the processing window on accounting. .T. - Display .F. Do not display | .F. |
| MV_CTFBLOQ | C | Isolate programs that must go through currency, calendar and exchange . | |
| MV_CTGRUPF | C | Routines that do not group on updating balances, separate more than one using / * - All; None | * |
| MV_CTGRUPN | N | Number of rows from which groupings are made for balance update. | 6 |
| MV_CTSNDT | N | Number of online balance update attempts | 15 |
| MV_CTSTET | N | Time between balance update attempts on approximate content in milliseconds. | 3000 |
| MV_CTSTSA | N | Number of online balance update attempts without displaying warnings to user. | 5 |
| MV_CTVBLOQ | C | configure blockage of currency, accounting calendar, and exchange. 1 - Check the blockage; 2 - Do not check the blockage. | 111 |
| MV_CV1SEQ | C | Indicate the maximum number of budget rows. | 9999 |
| MV_DACTENV | C | Stores chosen configuration option for sending DACTE by e-mail. | |
| MV_DDELLOG | N | Number of days the error/execution logs of the AutoLog function are kept. Valid only if the MV_STACKAL is enabled | 7 |
| MV_DESABST | C | Code of Expense for Supply Voucher. Integration with Fleet Company. | |
| MV_DOCAPRV | C | Enter the type of competence that can be approved when the system base date is before the date of document MV_DSCICMS C Description to be added in tag xprod when it is complementary entry note MV_DTEMIBS L This sets the date that will be stored in field E1 when generating the NCC bill .T.(Issue) .F. (Base date) MV_ECDBLZR L Whether to consider balance equal zero in the ECD queries. .T. - Consider; .F. - Do not consider .F. MV_ECDMOVP L Set whether to treat February as a month with 28 or 29 days. .F. MV_ECDTRIA L Generation of fifth set of accounting statements when using unified quarterly file in the ECD. .T. - default; .F. - 5 sets .F. MV_ENCEOP L Enter whether to close only Parent PO (.F.) or close Parent PO and intermediate ones. (.T.) .F. MV_ENVSF3 L Use SF3 or SB1 data MV_ESTPROP L It indicates if stock available is validated proportionally. .T. - Yes; .F. - No .T. MV_FEMPTPO C Set the type of bill to be generated in accounts payable when replaced by the payment of a loans' installment MV_FNGDTBX C Parameter to control transaction start date when downloading bank slips via API MV_GRAVOP N Define if the PO number is saved in PR when product has economic batch registered. 3 -Save if the batch = allocation 4- Do not sabe 1 MV_GRVISOR L Consider view order field for issuing accounting statements .T. - Consider; .F. - Do not consider .F. MV_GSAGTRH L Define whether to check HR conflicts to generate Technicians schedule (.F.=No Check, .T.=Check it) .F. MV_GSAPMAT L Parameter to enable generation of request to warehouse in annotation of materials MV_GSAPROV C Indicate if the operational approval workflow must be used 1=Yes, 2=No. Default value is 2=No | 2 |
| MV_GSITORC | C | Default pricing | |
| MV_GSMDZER | C | If there is no allocation in the station, automatic measure is zero 1="Yes",2="No" | |
| MV_GSOSENC | L | Validate S.O. Service for service orders with Status closed (AB7_TIPO = 5) Default Value .F. | |
| MV_INCGUIA | C | Check if it has a criticism and lets another form go or not | |
| MV_ITEMINF | L | Define if binding Prod x Customer is sent in EAI .T. =Send / .F. =Do not send | Tag JSON = ListOfCustomerItemInformation | .T. |
| MV_JAPRMIN | L | Use approval of minute in proforma invoice. T=Needs approval before issuing invoice. F= Does not need approval to issue proforma invoic | |
| MV_JDETDES | C | Allow completion of fields in breakdown details with blank cost center (1 = yes 2 = no) | |
| MV_JGEDCLD | L | This uses IManage Cloud? T=Yes; F=No | |
| MV_JLIQRES | L | Indicate if settlement of bills receivable will be restricted to a single invoice, allowing re-settlement. | .F. |
| MV_JTSNCOB | L | Enter whether unbillable timesheets will be linked when issuing proforma and regular invoices (.T. -> linked; .F. -> not linked). | |
| MV_JURSPEL | L | Enable timesheet spellchecker | .T. |
| MV_JVLZERO | C | Allow zeroed values in the process? C = Cause Vl., E = Involved Vl., P = Provision Vl , CEP = All, or Empty for none | |
| MV_LJCFPDP | N | Define whether option Confirm Pending Order remains visible in menu of routine Assisted Sale. 0 = Disabled, 1 = Enabled and 2 = Automatic | |
| MV_LJEXCRE | N | Parameter for setting the number of days to go back for cancelling overdue reservations . | |
| MV_LJPBM | C | Activate the PBM FuncionalCard feature in the Assisted Sale routine? (0=No; 1=Yes) | 0 |
| MV_LJTFILE | N | Parameter to set the compression format of load file: 0 - Generate with .MZP extension 1 - Generate with .ZIP extension | 0 |
| MV_LTDESOR | L | Use target batch equal to batch in transfers performed by Memory MRP Memory. | .F. |
| MV_M33UPRC | L | enable the accounting procedure in the MATA330 and MATA331 routines. | .F. |
| MV_MCDCLTE | L | Enable reading of batch in separation My data collector | .F. |
| MV_MIL0064 | C | Order Type Code for Backorder (VEJ_TIPPED) | |
| MV_MIL0142 | C | Enter the Endpoint for the API of AGCO responsible for Acctg and Mgmt DEF service (DFS D-In). | |
| MV_MIL0165 | C | Use of Machine Conf. - Select more than one item per consolidator? | |
| MV_MIL0166 | C | Recording of basic configuration of machine. 0=Optional description (default) / 1=Optional JD / 2=User Optional Description | |
| MV_MIL0167 | C | Vehicles/Machines Configuration. Save the value suggested? 1=Yes (default) / 0=No | |
| MV_MIL0168 | C | Work with Configuration Package. 0=No / 1=Yes | |
| MV_MIL0169 | C | Recipient e-mail when changing Price List of Packages | |
| MV_MIL0170 | N | Package Prices - use rounding Example: 2 = 2 decimal places, 1 = 1 decimal place 0 = value without decimal places | |
| MV_MIL0171 | C | Automatically send VMI when running the processes. 1=Yes / 0=No | |
| MV_MILGRID | N | Enter line limit for MILE import | |
| MV_MNTDEV | C | Indicate the type of internal transfer (SF5) used in the stock requests, with origin in SIGAMNT module. | |
| MV_MNTREQ | C | Indicate the type of transaction (SF5) used in the stock requests originating from module SIGAMNT | |
| MV_MOTCNFS | C | Code and description of cancellation reason | |
| MV_MRPCMEM | C | Identifies the memory load mode used by the Memory MRP (PCPA712) 0=Total load;1=Selective load | 0 |
| MV_MTRDIAR | N | Show generated number for ledger? 1 - Yes; 2 - No. | 2 |
| MV_NEWNFSE | C | Parameter that activates new version of transmission of NFS and of NFSe | N |
| MV_NFSEDED | L | Enable/Disable NFSE Deductions | .F. |
| MV_NFSEDIN | L | Enable/Disable Unconditional Discounts of NFSE | .F. |
| MV_NFSEIDL | C | Control batch sequence in remittance | 1 |
| MV_NFSEIDR | C | Numbering control of sent batch | |
| MV_NFSERED | L | Enable/Disable NFSE Reductions | .F. |
| MV_NFSLINK | L | Enable "Open URL" | |
| MV_NG1LOC | L | Integration Maintenance (MNT) with Leasing (LOC) Enter T for true and F for False | |
| MV_NGTIME | C | Indicate the synching timeout for the MNT NG app | |
| MV_NOMFAN | L | Print DACTEOS trade name | |
| MV_NONUINF | C | Indicate if the description of ONU number will be in the electronic doc (0=simplified,1=detailed) | 0 |
| MV_OMSLROT | L | In OMS, with TPR integration, activate buttons for route handling. | |
| MV_OMSPROT | C | In TPR integration, when selecting operation of custom deliveries, it defines the default operation for customers without delivery rules. | |
| MV_OMSSMNF | L | Control sequence invoice generation by load and user. | |
| MV_OMSUROT | C | In OMS, with TPR integration, define the callback URL that updates scripting data. | |
| MV_OMSVFRE | L | Indicate if the freight value informed in the retu document is considered in the verification of the cargo | |
| MV_PARTOT | L | Define whether field Partial/Total in annotations of production will be updated in Save button. (.T.) - Update (.F.) - Keep the Contents. | .F. |
| MV_PCIDTEA | C | Check whether it is in one of the CIEs included in parameter content | |
| MV_PCOJOB1 | N | interval in seconds to process queue | 10 |
| MV_PCOJOB2 | N | number of days to process queue | 0 |
| MV_PCOTLS | L | set e-mail sending using protocol TLS, in workflow | .F. |
| MV_PCSENA | N | Percentage on gross incomes that define the SENAT value payable in contracts with the freelancer | |
| MV_PDDREF | C | Field to consider in PDD rule (Routine FINA645). 1= Real Expiration (E1_VENCREA) 2 = Original Expiration (E1_VENCTO) | |
| MV_PERC13S | N | Default percentage of Christmas Bonus Salary to be considered when approving a Vacation request on My HR. | 0 |
| MV_PLAUTGP | L | Enable automatic loading of Certain Groups and Procedures when linking Health Product in Subcontract. | |
| MV_PLCTVIR | L | Enable the Virtual Card Due Date Submission for Beneficiaries in the Integration Json. | |
| MV_PLDTVIR | C | Virtual Card Due Date in the Beneficiaries Json in TOTVS Healthcare Plans Integration | |
| MV_PLEXDAC | C | typing locations deleted from account analysis statement on remote. Enter separated by "," if there is more than one (ex: xxxx,yyyy) | |
| MV_PLHAT | C | Enable PLS x HAT integration | |
| MV_PLLAYAL | C | Define Generic Layout to be linked to API of Beneficiary change for Analysis. | |
| MV_PLLAYIN | C | Define Generic Layout to be linked to API of Beneficiary addition for Analysis. | |
| MV_PLPDWN | L | Refund attachment download | |
| MV_PLRECLI | L | Enable the authorization of the reimbursement for linked to the protocol, and not the holder or family member in charge. | |
| MV_PLSTEA | C | Brings TISS procedures that must be removed from validation of criticisms 017 to 018 | |
| MV_PLSTPRE | C | Consider in Grace the Type of Network or Referral Network. 1=Type of Network 2=Referral Network | |
| MV_PLURDOW | C | Web directory to save files received via API of product TOTVS Health Plans. | |
| MV_PLVADAT | L | Deactivate base date validations in registers of Family Group/Beneficiaries .T. - Validate, .F. - Do Not Validate | |
| MV_PRJADT | L | Activate the audition creation for routine Projects Management | .T. |
| MV_PTIONGS | C | Create physical temporary file in server, for answers in TISS ONLINE transactions? Values: 0-Save it (default) / 1-Do not save it. | |
| MV_QDOCPDF | L | Status of the .CEL files password removal from ERP for reading conversion to PDF (Updated by 'QDOPdfVWiz’ Process) | |
| MV_QDOLOD | C | Installation Path of LibreOffice Writer in Protheus Application Server | C:\Program Files\LibreOffice\program\swriter.exe |
| MV_QDOMSOD | C | Installation Path of MS Office Word in Protheus Application Server | C:\Program Files\Microsoft Office\Office15\WINWORD.EXE |
| MV_RECPRZ | C | Recalculate Segment Terms (0 - No 1 - Postpone Only; 2 - Anticipate and Postpone) | |
| MV_SGADEV | C | Code of the type of internal transaction (Return) | |
| MV_SGAREQ | C | Type of internal transaction (requisition) | |
| MV_SIGNURL | C | TOTVS Electronic Signature platform URL | |
| MV_SITEDC | C | Load Doc Status with Delivery Occurrence | |
| MV_SPDAPZR | L | checking calculation transaction zeroed ECD .T. - Consider zeroed trans; .F. - Do not consider zeroed. | .F. |
| MV_STACKAL | L | Enable the detailing of the functions call in AUTOGRLOG | .F. |
| MV_SUGLOTE | L | Indicate stock calculation in suggestion of PO batches .F. - Available balance - commitments. .T. - Available balance - commitments with D4_LOTE | .F. |
| MV_TMSNFE | C | Disable search of Invoice alone in the module TMS when False and MV_CHVNFE active. When MV_CHVNFE is .F. Does not change. | |
| MV_TMSPBLG | L | Activate or not the saving of logs in Protheus TMS x PagBem integration. Saving to folder LOG_ PAGBEM. | |
| MV_TPRCLOG | L | Define the operations log view of TPR in configured ConsoleFile. | |
| MV_TSSFTPM | C | Define TXT file transfer method - 1 = FTP, 2 = Database and 3 = Web Service- | |
| MV_TWSPCP | C | Definition of parameters used in ManualJob Function in WSPCP function. Na seq: nInactive, nMax,nMinFree and nIncr. | |
| MV_VLDCARG | L | Validate whether to allow training reserve or not if employee is not attached to a position. | |
| MV_VLDCTRB | N | Validation of the sale's taxpayer: 0=Does not vali 1=Validate and ask whether to continue in case of restriction; 2=Abort the sale in case of restricti | |
| MV_VLDTPFI | L | Validate if you can enter in a contract from quotation a contract type other than fixed | .T. |
| MV_VLENTRT | L | Parameter for tracking validation of blocked entities in the apportionment. .T. - Validate; .F. - Do not Validate | .F. |
| MV_WMSENPK | L | Prioritize storage in picking when buffer has no stock. | |
| MV_WMSEXFT | L | Consider documents with CEX and CFT prefix to determine the next document number? | |
| MV_WMSEXOR | L | Consider activity exception in the source address for replenishment transactions? | |
| MV_WMSPKFX | L | Search only fixed picking addresses for addressing? | |
| MV_WMSTPOD | L | Enter, in current WMS, whether to allow product transfer with WMS control for product without WMS control or vice-versa. | |
| MV_WMSTREM | L | Prompts whether to assume the carrier or not. | |
| MV_WMSVQFP | L | Enter whether product with Type QC-Siga Quality will have binding with ProductXSupplier (MATA061) . | |
| MV_WMSVSIV | L | Validate balances by batch between stock (SB8) and WMS (D14) when creating inventory master. | |
| MV_X_SCLIC | L | Block SC of type Bid if a valid contract exists for the current product | |
| MV_LOCX299 | C | TIO From/To-RM Cod.- SIGALOC x RM | |
| MV_LOCX300 | C | Address of RM service for SIGALOC integration | |
| MV_LOCX301 | C | User for SIGALOC x RM integration | |
| MV_LOCX302 | C | Password for SIGALOC x RM integration | |
| MV_LOCX304 | L | Enter whether to use customer in tab carrier set as customer in Remittance Invoice | |
| MV_LOCX305 | L | Whether to accept contract generation w/out equipt .T. Accept generation .F. Do not accept generation | |
| MV_QLIMITE | C | Set the limit of the demand break when processing Memory MRP. | 1000 |
| MV_COLVCHV | L | Enable import of CTE w/o source Inv when the search is made by invoice key | .T. |
| MV_EXCCSD | C | Usage/consumpt. exception CFOPs (SEFAZ AM) | 1551|1555|1556|1577|2551|2555|2556|2557 |
| MV_PGVBLQL | C | Addition of Customer or Prospects in Sales Managmt Portal with utilization blocking. 0-Do Not Block 1-Block Customer/2-Block Prospect/3-Block Both | 0 |
| MV_PGVRISC | C | Default credit risk when registering a new Customer or Prospect through the Sales Management Portal | A |
| MV_PGVTPOP | C | Type of default Operation used in Sales Management Portal in pages My Orders and My Sales Quotes | |
| MV_UFDCIAP | C | Acronyms of states from country that must have their CIAP balances transported in a transfer of asset between branches. Use / as separator. | |
| MV_GIAEFD | L | Indicates whether Additional Information of Calcul -Declaration Values, are Calculated through ICMS calculation | |
| MV_A330SB2 | L | .F. - MATA330 uses table SB2 for processing or .T. Recalculation uses table TR2 to processing and, when finished, saves it on SB2. | .F. |
| MV_ACDELCG | L | Define whether to delete load assembly in reversal of sales order release. .T. Delete | .F. Do Not Delete | .T. |
| MV_ALTLPCO | L | Block data change in the PCO blockage screen, DEFAULT .F. = do not block screen, .T. = BLOCK SCR N | .F. |
| MV_ATUFORN | L | Enable or not the update of the suppliers file in financial transact. | .T. |
| MV_CTBDTBL | N | Set the blocking date of accounting calendar in classification of Invoice, 1 = date of entry, 2 = base date | 1 |
| MV_EAISBZ | L | Enable submission of an integration message for each product indicator (SBZ) registered, when sending the ITEM EAI adapter | .F. |
| MV_EFDRENO | L | Activate booking of operations in record A in the F, record F100, invoices from the Renovar program Statute no. 14,440/2022 | .F. |
| MV_EXICMPC | C | CSTs of PIS and COFINS whose indicated ICMS must not be deleted from the calculation basis. | |
| MV_FMP1171 | L | Indicate if the Inc. Tax for freelancers will be c considering the simplified deduction comparison according to the Provisional Measure 1,171/2023 | .F. |
| MV_FVADUCH | C | Appkey that will be used to authenticate in the credit analysis API (Vadu) | |
| MV_FVL1171 | N | Value of the simplified deduction of the Inc. Tax according to MP 1,171/2023 | 528 |
| MV_LCDPRCM | C | Set if monetary variations will be sent ( S) to the Rural Producer's cash book together with the main bill. Default: N - Do not send. | N |
| MV_MCDSLK | L | Set whether the My Data Collector app will work with the bar codes from table SLK (SigaLoja) .F. Do not send SLK | .T. Send SLK | .F. |
| MV_NCTDES | L | Disable edition of the header fields of the document when CTe/Expense/Ret (Back) | F |
| MV_NTESCON | C | Income natures that need the bookkeeping date of the Inc. Tax of interest over equity capital (REINF). | 12052 |
| MV_PCNFOBS | N | Set which note field will be presented in query F6 MATA103 - 0 = C7_OBSM; 1=C7_OBS 2 = Bothe fields C7_OBSM and/or C7_OBS | |
| MV_TRSCRD | C | Define how many days subsequent to verified period to consider Credit Transfer Notes | |
| MV_VLRCTE | L | Indicate which tag will have the CTe/CTeOS val., F T=vTPrest | F |
| MV_XMLCAUT | L | Enable registration automation in the integration XML Importer x TOTVS Transmite | T |
| MV_CODCST | C | ||
| MV_TAFCAPR | L | Centralize event R-4010/R-4020 calculation? T = True and F = False | .F. |
| MV_TAFDT40 | C | Use booking date for verification Of Reinf events of block 40?1=Yes,2=No(default) | |
| MV_TAFONE | L | Check payrolls in other branches for the same mont | .F. |
| MV_TAFSTRI | L | Calc. docs with Income Nat. w/o taxes | .F. |
| MV_MDTMRH | L | Enable integration of MDT with MyHR. | |
| MV_ADNOTHR | L | Set whether the point will use running hours witho considering night shift premium for free moving time. .T. = Running Hrs .F. = Night Hours | .F. |
| MV_APIFEE1 | C | URL of environment for integration with Feedz | |
| MV_APIFEE2 | C | Authentication token for integration with Feedz | |
| MV_HISTQUI | C | Enter whether to generate Sending History of Quirons (.T.) to save the history and (.F.) not to save the history | 0 |
| MV_L14553 | L | Statute no. 14.553/2023 printing ethnicity into th | .F. |
| MV_RNFAGRE | C | Set which taxes from REINF block 40 will be aggregated in extraction: 0=Do not aggreg.;1=Aggre COFINS, CSLL;2=Aggreg. IRRF, PIS, COFINS, CSLL) | |
| MV_081CRI | L | Ignore the value of field BR8_RISCO, and if active validates the releases (authorization password) of all procedures. | .F. |
| MV_20255 | C | Indicate if Insurance by Disablement and Survival is the cost of the company: S: it is of the compan N: it is of the employee. | S |
| MV_320SLD | N | Enter which contract types must be adjusted. 1=Fixed only, 2=Fixed and contingent | 1 |
| MV_A103OPE | L | Enable automatic filling in of operation types in the incoming document | .F. |
| MV_A121OPE | L | Enable automatic filling in of operation types in the purchase order | .F. |
| MV_A152THR | N | Maximum no. of threads that will be opened for processing pcp152. | 4 |
| MV_ACDUSER | L | Enable validation to check if the user is already logged-in. | .F. |
| MV_ACDVOPI | C | Via MATA650 execauto, validate if intermediary POs were created. | S |
| MV_ACSPPEF | C | Type of ACSP natural person query 1 - Report ( CSR10 ) 2 - Data ( CSR50 ) | 1 |
| MV_AEHC | C | Enter the tax classification code for AEHC. | |
| MV_AF050CT | L | Logic parameter that controls whether to call function A050CONTPROC to account (T-Regular F-Func (T-Regular) / (F-Call Function). | .T. |
| MV_AF1DELI | C | Budgets Delimiter | . |
| MV_AF1MASC | C | Budgets | 2222222222 |
| MV_AGLUPRO | C | Product used in Automatic Bil. grouping | |
| MV_AGRCTJR | C | Set the default type of financial bill to be generated for financ. contract of interest type. | |
| MV_AGRCTPR | C | Set the default type of financial bill to be generated for financial contract of Main type | |
| MV_AGROEM2 | L | OMS x AGRO UBS Integration - Template 2 Dispatch | .T. |
| MV_AGRPERG | C | Set the question in the control point that identifies that the batch separation process is finished. | |
| MV_AGRQTI | C | Set the number of items to be entered for each item type of application return. | |
| MV_AGRQTPE | N | Excess Qty allowed in ticket weighing | 0 |
| MV_AGRSNEG | L | Allow transaction without validating balance? | |
| MV_AGRTM | C | Set automatic TM on the application return The | |
| MV_ALQIRRF | N | Inc. Tax Rate | 0 |
| MV_APROVCP | L | Enable filter only for released CPs | F |
| MV_APRPED | C | All order invoices will use this parameter on the deletion time. 1= Not approved 2 - Approved; 3 - Prompt the user.. | |
| MV_ARM251B | C | Type of Stock Transaction for transactions of production reversal. | |
| MV_ARM334C | L | Activate automatic contract generation between branches. | .F. |
| MV_ARMA300 | L | Allow contract with same entity, crop, and prod uct? | .F. |
| MV_ARMNFDG | N | Number of characters for validating the number of the NFS in the Outgoing Document Generation routin | |
| MV_ARMRPCE | C | Company and branch where this offline server will synchronize weighings in the online server. Format of company and branch [9901]. | |
| MV_ARMRPCO | L | True if this is the offline weighing server . Otherwise, do not run RPC synchroniz. routines with the online server. | .T. |
| MV_ARMRPCP | N | Port of the online weighing server for RPC synching service. | 0 |
| MV_ARMRPCS | C | IP of the online weighing server for the service of RPC synching. | |
| MV_ARRSLDC | L | Round the consumption balance in the purchase sugg .T. activate rounding .F. Deactivate rounding. | .F. |
| MV_ATALOC | L | Indicate if field 'A1_ALOCA' will be considered to know if operator is blocked or not. | .F. |
| MV_AVISAFA | C | Enter the data to be removed from prior notice calculation. Example O*P*R*X*1 | |
| MV_AWBDIG | D | Date of AWB to be considered in the field DTV_DIGA WB, in the System's relationship searches | CToD('') |
| MV_BIOATEN | L | Enable/Disable request for Biometric validation SADT Authorization, Release and Dental Authorizati | .F. |
| MV_BIOCONF | L | Enable/Disable request for Biometric validation | .F. |
| MV_BIOGIH | L | Enable biometric validation to Authorize hospitalization | .T. |
| MV_BIONEW | L | Determine the biometric validation type for use by remote, where .T. = Native Nitgen or .F. = DII | |
| MV_BIOPORT | C | Determine the communication port with the nitgen devide. This port must be defined in service with the new biometric identification | |
| MV_BIOVMD | C | Validate fingerprints minimum to registr in Portal if a fingerprint is registered no other reg is all | 0 |
| MV_BIXCVEN | L | Parameter responsible for extracting sales orders by status. | |
| MV_BIXFORI | L | Adjust the information if the Source Branch option is used. | |
| MV_BLOQBAR | C | Block PEGs sent by Portal 0-Unblocked / 1-Blocked | 0 |
| MV_BPKFIX | L | Search only fixed picking addresses for the slotting? | .F. |
| MV_CALRET | C | Attribute Return % when Calculating Return | |
| MV_CAMPBAR | C | Enter the field in table SB1 that contains the fie to grab information to fill in the tag(cBarra) and tag (cBarraTrib) | |
| MV_CANCHST | L | Allow canceling the invoice and saving or not the cancelation history: T do not save a, F save. | .F. |
| MV_CBD7THR | N | Enter the number of Threads for multithreaded processing. Maximum 15 | 1 |
| MV_CBEXMIN | L | Enable deletion of master inventory of addresses w/o bal. | .F. |
| MV_CBPE024 | L | Enable performing allocation adjustm. | .F. |
| MV_CBPERGA | L | If activated, MV_GANHOPR prompts in collector if Point will be above PO | .T. |
| MV_CDPCAUT | C | VIA(OFIIA000) Integration - Allow product creation using purchase invoice import routine. | S |
| MV_CENTFAT | L | Determine if the Delivery customer is considered billing customer on SC5 | .F. |
| MV_CHCLRES | L | Order with reservation entering C6_RESERVA Order with reservation entering C6_RESERVA | .F. |
| MV_CHVEDOC | L | Use this parameter to enable or disable the use of Invoice Series with a size larger than three . | .F. |
| MV_CMALCO | L | Considering or not the previous month in creation of billing batch (T = bills are generated with previous base month. F = with referent base m | .T. |
| MV_CNCPFIS | L | Allow the generation of financial timetable accord to the paymt condition for contracts w/physical ti table? F = No, T = Yes | .F. |
| MV_CNRETTC | C | Enter the type of bill payable generated in the Financial module by posting retention of contract. | NDF |
| MV_CNRETTV | C | Enter the type of bill receivable generated in the Financial module by posting the retention o sales contract. | NCC |
| MV_COLCFIS | C | From/to must be entered as follows: Separated by | from/to by = example: 0=0|1=2|2=1 | |
| MV_COLENT | L | Set whether to integrate w/Pickup/Delivery | .F. |
| MV_COLESP | L | This parameter is responsible for the activation o the Invoice mirror generation for sales EDI | .F. |
| MV_COLTEG | L | Indicate if TIO will be entered for D1_TESACLA (to classify) or D1_TES (Classified) | F |
| MV_COMPSRD | C | Initial period to search in the SRD table when running the base diagnostics routine (GPEM840). Year and Month in format YYYYMM. | 201701 |
| MV_CONTDOC | L | Track the document use on the trip and billing . T Track, F do not track. | .F. |
| MV_CPLCTG | C | On TMS with CPL, set the Optimization Intervention 1=Prevent 2=Allow Users 3=Alert | 1 |
| MV_CPLENT | C | On TMS with CPL, Consider deliver instead of transfer? 1=Yes;2=No | 2 |
| MV_CPLEST | C | On TMS with CPL, set Reversal Action? 1=Prevent 2=Alert | |
| MV_CPLEX | C | On CPL - Enter whether to integrate to Logistics Cockpit locations(branches,customers and req uestors) with slot out of Brazil 1=Yes, 2=No | 2 |
| MV_CPLINT2 | C | On TMS with CPL, set the type of integration with Logistic Cockpit ? ## 1=Planning; 2=Execution; 3=Both;4=Do Not Use | 4 |
| MV_CPLLUS | C | 'On TMS with CPL, set Users with Permission for intervention. | |
| MV_CPLRED | C | Send customer/supplier data on destinationId and address info to TOL when Order field C5_REDESP is filled in. | 2 |
| MV_CPLROT1 | C | On TMS with CPL, set the Pickup Trip Route | |
| MV_CPLROT2 | C | On TMS with CPL, set the Transport Trip Route | |
| MV_CPLROT3 | C | On TMS with CPL, set the Pickup Trip Route | |
| MV_CPLSOE | C | On TMS with CPL, set the parameter on: screen: Integrate Requestors' Addresses Online? 1=Yes 2=No | 2 |
| MV_CPLSOL | C | On TMS with CPL, set the parameter on: screen: Integrate Requestors Online? 1=Yes 2=No | 2 |
| MV_CPLTP1 | C | Pickup Ord. Tp. Differentiate transport orders sent from TMS to TOL according to service type on TMS: pickup, transport, and delivery. | |
| MV_CPLTP2 | C | Transp. Ord. Tp. Differentiate transport orders sent from TMS to TOL according to service type on TMS: pickup, transport, and delivery. | |
| MV_CPLTP3 | C | Delivery Ord. Tp. Differentiate transport orders sent to TMS to TOL according to service type in TMS: pickup, transport, and delivery. | |
| MV_CPLVRT | C | On TMS with CPL, allow generation of trips with incompatible routes? 1=Always 2=Never 3=Only manua | 1 |
| MV_CQLIBER | C | Target warehouse posts automatic release. When empty, considers the warehouse registered in B1_LO or BZ_LOCAL, according to the case (MV_ARQPROD) | |
| MV_CQREJEI | C | Target warehouse posts automatic rejection | 97 |
| MV_CRFTPRT | C | Format for converting parameters of type Date in integration with Crystal Reports, in which "1"=DD/MM/YY, "2"=YYYYMMDD and "3"=DD/MM/YYYY. | 1 |
| MV_CRICRED | L | .T. to activate system analysis, otherwise set to .F. | .F. |
| MV_CRMGORC | L | Enable or disable the Approve/Reject buttons for the business proposal. | .T. |
| MV_CTBBLMO | L | Enable blocking of accounting entry when there is no binding between currency and calendar. | .F. |
| MV_CTBMFOR | C | Internal SIGACTB. Determine the currency that will be set as strong. | |
| MV_CTEXJUS | L | Set if the cancelation justification will be entered when transmitting CT-e | .F. |
| MV_DECCOM | C | Round ICMS value when calculating joint freight. 1=No, 2=Yes | 1 |
| MV_DELBZID | N | No. of days to remove beneficiary from the pre-ser Portal | 3 |
| MV_DEVSIMP | L | Resp. for highlighting or not the icms in its own in returns when custom/supp of simples nacional T-do not highlight in own tag;F-highlight own tag | .F. |
| MV_DIAHOR | L | Indicate if payroll will be calculated in days. .T. for Days / .F. for Hours. | .T. |
| MV_DISCDED | C | Enter additional field in the sales order (SC5) to add the e-service invoice deduction description | |
| MV_DIVRCF | L | Press Ctrl + F to enter automatic divergence of unread items .T. Enabled | .F. Disabled | .F. |
| MV_DLCOLET | C | Set reading on checking using barcode ? Options: S=Yes, N=Typing | N |
| MV_DOCREQ | N | Quantity of documents to be requested from TOTVS Transmit | 500 |
| MV_DPSERV | C | Indicate whether the system will use rules for Service duplication (1-Yes, 2-No) | 1 |
| MV_DTCOSIP | L | Activate integration to send data to the Obligation Center. Enter the values separated by comma | .F. |
| MV_DTINITR | D | Start date of TOTVS Transmit x XML Importer integration | |
| MV_EIC0076 | L | Set the no. of characters for PO Number, HAWB and Invoice in the integ with broker: .T. accordin to the default layout; .F. according to field grou | .T. |
| MV_EMPDOP | L | Indicate if allocation can include the same product in PO (.T.) - Yes (.F.) No. | .F. |
| MV_EMPEXCL | L | Enable exclusivity in the allocation adjustment. | .F. |
| MV_ENDMANU | L | Allow generating balance to address when the warehouse address exists. | .F. |
| MV_ENPK | L | Prioritize storage on picking when buffer has no stock? | .F. |
| MV_ERPCM | L | Indicate if integration with CMNET BackOffice exists (.T.) or not (.F.). | .F. |
| MV_ERRCTEG | L | Indicate whether to generate proforma or inconsis tency when not finding TIO when MV_COLTEG is activ | .F. |
| MV_ESOPPAR | L | At reversal, indicate whether to reopen the closed operation. Will turn "Total" point into "Partial". | .T. |
| MV_ESTAPCT | L | Enter whether to allow reversal of accounting appropriation by item. | .T. |
| MV_ESTDEV | C | CFOPs to be considered for generating return reversal. | |
| MV_EXCVI0 | C | VIA(OFIIA000) Integration - Delete VIA record after purchase invoice import. | S |
| MV_F4FILOP | L | Enable filter by PO on batch search using F4 on MATA685 loss point routine. | .F. |
| MV_FATBLOR | L | Allow saving inclusion with rule blocking | .T. |
| MV_FATCON | N | Default account limit Default account limit | 0 |
| MV_FATDIV | C | Billing with differences. Se to "S" to enable the functionality | |
| MV_FATEDIP | L | Determine that Product search is made differently, regardless of the Type of Product | .F. |
| MV_FATOPCL | L | Define if the customer will be generated after clo the opportunity | .T. |
| MV_FATROD | L | If set to .T., a window will request the manual sales rep. selection. | .F. |
| MV_FATTENT | N | Indicate the criterion to be used to add the sales rep. accounts. | 1 |
| MV_FATTPOR | C | Type of project budget | 1 |
| MV_FATVIGN | C | Retrieve List of ignored Sales Reps. | |
| MV_FATVTIM | N | 1-Do not block 2-Block sale | 1 |
| MV_FILAGEN | L | Indicate if the schedule branch is considered in the document query of the schedule panel. .T. consider, F do not consider | .F. |
| MV_FILAWB | C | Indicate which branch will be used when generating the AWB bill. | |
| MV_FILFAT | C | Base branch to print report LOC072 | |
| MV_FINA087 | L | Indicate whether to allow access to FINA087A and FINA088 .T. = .F. = NO | .F. |
| MV_FNOTPER | C | Set that it is not possible to change periods for registration of the tables listed. Example: SRDSRCSRG | |
| MV_FPCTURL | C | Message to be displayed in functionality of access to an invoice, Customer Portal - FIN | |
| MV_FRQUIA | L | Enable Coparticipation rule by range of hospitalization cost | |
| MV_FT600RD | L | Apply rounding to the sales price of the price list. | .F. |
| MV_FTLOGPV | L | Enable saving of Sales Order Release Log (AQ1). | .F. |
| MV_FTRPEST | L | Indicate if accounts must be processed when changi structure | .T. |
| MV_GCPRATP | L | Set whether to apportion by orders made by the public notice. .T. Apportion .F. Do not apport. | .F. |
| MV_GCTTPPP | C | Set when contracts with recurring spreadsheets will be provisioned.1 = measurem. 2=review,0=both | 0 |
| MV_GFEBRF | C | Track calculation with link tables using temporary table (0=Yes,1=No) | 1 |
| MV_GFELPR | C | Enable log generation before integrating with Protheus ERP? (1=Yes,2=No) | 1 |
| MV_GFEVOLU | C | Track Volume by Unitizer (1=Yes,2=No) | 2 |
| MV_GFEWF02 | C | Workflow template code for freight requisition process | |
| MV_GFEZTT | C | Track the enablement of temporary table clean up. (0=Active,1=Inactive) | 1 |
| MV_GRMBBD5 | L | Enable Recording of refund through portal (status = 'Protocolled'), of refund forms in tables BD5, BD6 and BD7. | |
| MV_GRPINT | C | Determine the hospitalization group type determined by TISS table 57. | 1 |
| MV_GRRACTI | L | Validate whether GRR integration is Active. | .F. |
| MV_GRRBCOC | N | Enter the measurement that controls the process of reconciliation of the platform's invoices. 1=days, 2=hours, 3=Minutes. Works along with MV_GRRBCOV. | 1 |
| MV_GRRBCOV | N | Enter the interval (time) between executions of reconciliation process of platform's invoices. | 1 |
| MV_GRRBPAY | C | Bank used to generate accounts payable for the business partner. | |
| MV_GRRCPAY | C | Customer used to generate accounts payable for the business partner. | |
| MV_GRRDVEN | N | Number of days for receiving the bill against the financial administrator, having as base the due da of the original bill. | 28 |
| MV_GRRFPAY | C | Supplier used for generating accounts payable for the acquirer. | |
| MV_GRRGNOC | N | This indicates the measure that controls the recurrence process of the platform invoices. Where urs e 3=minutes. This works with MV_GRRGNOV. | 1 |
| MV_GRRGNOV | N | This indicates the interval (time) between the run of the platform invoices recurrence process. This parameter works with MV_GRRGNOC. | 1 |
| MV_GRRICST | L | Check if you can customize values and quantities of GRR Plan items | .F. |
| MV_GRRNFSE | C | This indicates the series for generating invoices linked to the GRR product. Default is UNI. | UNI |
| MV_GRRPPAY | C | Supplier used to generate accounts payable for the business partner. | |
| MV_GRRPTXA | N | Transaction rate of the financial administrator. | 8.5 |
| MV_GRRSBPC | N | This indicates the measure that controls the bill transactions process in Protheus. Where: 1=days, 2 urs e 3=minutes. This works with MV_GRRSBPV. | 3 |
| MV_GRRSBPV | N | This indicates the interval (time) between the bill transaction synchronism in Prothe us. It works with MV_GRRSBPC. | 5 |
| MV_GRRSNCC | C | Status used for generating accounts payable for the business partner. | |
| MV_GRRSSOC | N | This indicates the measure that controls the paid orders release synchronism. Where: 1=days, 2= minutes. It works together with MV_GRRSSOV. | 3 |
| MV_GRRSSOV | N | This indicates the interval (time) between paid order release runs in the platform. This par ameter works together with MV_GRRSSOC. | 5 |
| MV_GRRSYNC | N | This indicates the interval in days in which the s of records between Protheus and the GRR platform will run. | 7 |
| MV_GRRTPRO | L | This generates provision payable/receivable bills for the acquirer. | .T. |
| MV_GRRTXPG | L | This sets whether to generate accounts payable aga the financial administrator with the transaction r ault, the rate will be deducted from the original | .F. |
| MV_GSARSUP | L | Use it to enable supervision area in Service Locations. | .F. |
| MV_GSBENAG | L | Set if the presence of active times (ABB) is mandatory to consider the day valid for calculating benefits. | .F. |
| MV_GSDTENC | L | Set if the station closing date will be the system database or the HR item end date Default .F. , system database, .T. HR item | .F. |
| MV_GSGRP | L | New group validation in batch allocation. | .F. |
| MV_GSRTAUT | L | Parameter that sets if transactions will be from effective or routing operators. Effective tr. = .F. / Rout. Tr. = .T. | .F. |
| MV_GSUNORC | L | Define whether to integrate the Uniform Managem. R with the Service Contract. | .T. |
| MV_GSXFM01 | C | URL of integration API at findme platform | |
| MV_GSXFM02 | C | User used in findme platform | |
| MV_GSXFM03 | C | Password used in findme platform | |
| MV_GSXFM04 | C | Integration ID between TOTVS Service Providers and FindMe | |
| MV_GSXRENT | L | Activate integration between Service Management an TOTVS Rental modules | .F. |
| MV_GTPIAS | N | IASP rate to be used in calculation. | 2 |
| MV_GTPICM | N | ICMS rate to be used in calculation. | 12 |
| MV_IGUINE | L | Allow printing forms in analysis | .F. |
| MV_IMP2UM | C | Set if the 2nd measure unit must be taken to XML and printed in DANFE for import operations. 1 - Print 2 - Do not print | 1 |
| MV_IMPATIV | L | Set whether to change the Active Printer | .F. |
| MV_IMPMFIL | L | Enable multi-branch installment import. | .F. |
| MV_IMPPROP | L | Enable protocol printing via Portal | .T. |
| MV_INCEFIS | C | Tax incentive indicator 1 = Yes ; 2= No | 2 |
| MV_INSIGHT | L | Enable AI Insight | .F. |
| MV_INSSFUN | L | To prevent the generation of tags in the XML of Withheld INSS tax for Rural Producer. | .F. |
| MV_INSSREC | L | Set whether Social Insurance must be recalculated together with dismissal recalculation. | .F. |
| MV_INTALLP | C | Integrate entries generated for processes differen from the employee processes? 0 = No; 1 = Y es | 0 |
| MV_INTDAT | N | Enter an interval of days for generating report | 30 |
| MV_IRFPRED | N | Indicate the Inc. Tax Calc. Base Red. % | 0 |
| MV_IS140AU | L | Consider values from items contained in automatic array MATA140 or values from the associated purchase order | .F. |
| MV_ITDHOPE | C | Set the Operation Type in the document for coverag via EAI | 3 |
| MV_ITNORIG | C | Part Group when importing GLASS file (Scania) | SCV |
| MV_JCFGOCO | C | Configuration key of occurrence integration of SIGAPFS module, parameter for internal use | |
| MV_JFATXNF | L | Enable the Invoice issuance and cancellation flow from the bill. (.T.=Yes or .F.=No) | .F. |
| MV_JLIMVTS | L | Enter whether the time sheets link in fixed bills is limited to value billed. (.T.=Yes;.F.=No ). | .T. |
| MV_JPEDOBG | N | Order Fields Required | 2 |
| MV_JQTDAUT | C | Enter whether to enter Qty of cases / processes in the installment automatically (1) or manually (2) to calculate billing ranges. | 1 |
| MV_JVLZENC | L | Allow you to close the process only if the order values are zeroed. T = Allow closing F= block it | .F. |
| MV_KMDIST | L | Set that the Km calculation will always be by the Distance record to calculate freight payable | .F. |
| MV_LIBTRF | L | Enable no credit analysis between branch transfers . | .F. |
| MV_LIVFOL | C | Save number of Record + Sheet in the Vehicle Inflow and Outflow Movement Report. | 10001 |
| MV_LJALTCX | L | Allow changing Source and Target Cash Register of Cash Reg. Withdraw .T. allow changes; .F. do no allow changes. | .T. |
| MV_LJASNNC | C | Automatically select NCC value, 1 - do not select (Default); 2 - select. | 1 |
| MV_LJATCLI | N | Enter whether to force update of customer register when importing price quote in POS 1 = On and 2 = Off | |
| MV_LJMTPRO | L | Enable promotions engine .T. | .F. |
| MV_LJNSU | L | .F.Allow finishing sale with card(POS/Manual) w/o entering NSU/Authorization, may impact the conciliation process. .T. NSU,mand. authoriz | .T. |
| MV_LJPSHPR | C | Prefix code used when generating CR bills generated in the swap API of Protheus Smart Hub. Otherwise, the default is 'PSH' | PSH |
| MV_LJTPNFE | C | Type of bill receivable considered Invoice | |
| MV_LJTPSCH | N | Product Query Type 0= legacy; 1= barcode; 2= blocked | |
| MV_LOCBAC | L | Define integration with module Leasing SIGALOC | .F. |
| MV_LOCBURU | L | Uruguay Localization. | .F. |
| MV_LOCERTI | C | Logo name for Internship Certificate (Print VDFR410). | |
| MV_LOCPA | C | Set the default warehouse for inputs of type third-party. | |
| MV_LOCX009 | C | Asset family for filter of report LOCR004 | |
| MV_LOCX011 | C | Product family for basis of filter LOCR004 | |
| MV_LOCX012 | C | Product family for basis of filter LOCR004 | |
| MV_LOCX013 | C | Product family for basis of filter LOCR004 | |
| MV_LOCX018 | L | Tracking when sending LOCA059 e-mail | .F. |
| MV_LOCX059 | C | E-mail to receive the generated invoice confirm. | |
| MV_LOCX084 | C | TIO to be used in filter of LOCA010 and 29 | |
| MV_LOCX085 | L | Indicator for branch filter, generates contract | .T. |
| MV_LOCX086 | L | Validate database on loca053 | .F. |
| MV_LOCX105 | C | Default department for report locr021 | |
| MV_LOCX106 | C | Indicate the default department for LOCR021 | |
| MV_LOCX110 | C | Name of LOCR021 department | |
| MV_LOCX143 | C | E-mail used when generating measurement | |
| MV_LOCX149 | C | Branch for saving measurement | |
| MV_LOCX183 | C | Password for releasing measurem. | |
| MV_LOCX203 | L | Use sales rep. filter on loca001 | .F. |
| MV_LOCX204 | L | Bill using construction work data | .T. |
| MV_LOCX205 | L | Convert prospect into LOCA013 customer | .T. |
| MV_LOCX206 | L | Enable copy option on budget | .T. |
| MV_LOCX207 | L | Indicate filling-in format for AS Status | .F. |
| MV_LOCX208 | L | Enable duplication of budget rows | .F. |
| MV_LOCX209 | L | Filter loca021 by return date | .T. |
| MV_LOCX210 | L | Indicate type of LOCA021 billing in the filter | .F. |
| MV_LOCX212 | N | Indicate format of LOCR004 report | 2 |
| MV_LOCX213 | L | Generate PDF on AS | .T. |
| MV_LOCX214 | L | Functioning method of filter on LOCA010 | .T. |
| MV_LOCX215 | L | Branch changing process on LOCA010 | .F. |
| MV_LOCX216 | L | Enable selection of remittance items on LOCA010 | .T. |
| MV_LOCX218 | L | Enable Return Invoice by the budget screen | .T. |
| MV_LOCX219 | C | Tracking how to handle the new asset status | |
| MV_LOCX220 | C | Indicate the TIO of the remittance outgoing invoic | |
| MV_LOCX221 | L | Validate driver on LOCA011 return | .T. |
| MV_LOCX222 | L | Enable checking AS period | .T. |
| MV_LOCX223 | C | Enable option to issue LOCA001 proposal | N |
| MV_LOCX224 | L | Enable consolidated return - LOCA001 | .F. |
| MV_LOCX225 | L | Enable Transporter Set on LOCA001 | .T. |
| MV_LOCX226 | L | Enable Documents on LOCA001 | .T. |
| MV_LOCX227 | L | Enable Responsibilities on LOCA001 | .T. |
| MV_LOCX228 | L | Block edition of specific fields | .F. |
| MV_LOCX229 | C | E-mail indication on LOCA048 | |
| MV_LOCX231 | C | E-mail used on LOCA048 | |
| MV_LOCX232 | C | E-mail used on LOCA048 | |
| MV_LOCX233 | C | E-mail used on LOCA013 | |
| MV_LOCX235 | L | Generate LOCA021 remittance billing | .T. |
| MV_LOCX236 | L | Branch filter when generating contract | .T. |
| MV_LOCX237 | L | Enable other LOCA059 and LOCA013 features | .F. |
| MV_LOCX238 | L | Enable customer trigger on LOCA001 | .T. |
| MV_LOCX239 | L | Generate FPO table on minute tracking | .T. |
| MV_LOCX240 | L | Period tracking on LOCA059 | .T. |
| MV_LOCX241 | L | Fleet tracking on automatic billing | .T. |
| MV_LOCX242 | L | Database validation tracking on LOCA001 | .F. |
| MV_LOCX243 | L | Generate billing log | .F. |
| MV_LOCX244 | C | Field to receive FPN_VALTOT - Measurem. | |
| MV_LOCX245 | C | Product Code of labor force - Measurem. | |
| MV_LOCX246 | C | Labor force prod. 2 code - Measurem. | |
| MV_LOCX247 | C | Labor force prod. 3 code - Measurem. | |
| MV_LOCX249 | C | E-mail to change packing list | |
| MV_LOCX250 | C | Product code for using filter on gener. contract | |
| MV_LOCX251 | N | No. days to increase in database - measurem. | 0 |
| MV_LOCX252 | L | Semaphore tracking on automatic billing | .T. |
| MV_LOCX253 | C | Identify LOCA021 TIO - _MV_LOC253 | 515 |
| MV_LOCX254 | C | Incoming TIO on LOCA011 | 2 |
| MV_LOCX255 | C | LOCA064 Partner TIO | 556 |
| MV_LOCX256 | L | Validate equipment on LOCA059 | .F. |
| MV_LOCX257 | L | Track LOCA013 equipment x project | .T. |
| MV_LOCX258 | L | Validate times on budget | .T. |
| MV_LOCX259 | L | On rental tab, track returned items | .F. |
| MV_LOCX261 | C | E-mail on AS generation - LOCA013 | |
| MV_LOCX262 | L | Generate purchase request on LOCA059 | .F. |
| MV_LOCX263 | C | Filling in the FPN_BLQDAT field | |
| MV_LOCX266 | N | Min. Qty. packing slip tracking attachm. | 0 |
| MV_LOCX268 | N | Min.Qty of PDF attached to pack.slip | 0 |
| MV_LOCX269 | C | Series of partner invoice of LOCA059 | 1 |
| MV_LOCX270 | C | Asset status for partner in pack. sl. | 9 |
| MV_LOCX271 | C | Valid files from pack. slip attachments | .BMP|.PNG|.GIF|.JPG2|.JPG|.JPEG |
| MV_LOCX272 | C | Name of lease contract .DOT | MODELO_CONTRATO.DOT |
| MV_LOCX273 | C | Location of .DOT for issuing contract | \DOT\ |
| MV_LOCX274 | L | Control to clear FP4 fields on AS cancel. | .F. |
| MV_LOCX275 | C | Asset status when making the return invoice | |
| MV_LOCX280 | L | Accept more than one work per project | .T. |
| MV_LOCX281 | L | Validate lease fields when saving | .F. |
| MV_LOCX282 | L | Hire balance in stock on lease | .T. |
| MV_LOCX288 | L | Validate gross value entering - LOCA001 | .F. |
| MV_LOCX303 | C | Conversion of customer from/to fields | |
| MV_LOCX306 | C | Directory for accessing PickList | |
| MV_LOCXEST | L | Enable field structure. | .F. |
| MV_LOCXLOG | C | Logo location for the LOCR037 and LOCR038 reports | |
| MV_LOGDECL | C | Logo name for Internship Statement/Certificate document (Print VDFR410). | |
| MV_LOGPARM | C | Activate parameters in console.log | |
| MV_LOGSCHE | C | Activate the log during the XML import or Online TISS transaction | 0 |
| MV_LOTCOL | L | Set the field where the Batch will be stored. F = Batch D1_LOTECTL / T = Batch D1_LOTEFOR | .F. |
| MV_M179THR | N | Number of threads for processing Purchase Central | 10 |
| MV_MAQXQTD | L | IBRATIN-specific. Indicate if it uses machines according to quantities. | .F. |
| MV_MATGSUS | C | Generic registration for SUS reimbursement | 1.0E+18 |
| MV_MATUNIC | C | Indicate from which reg. no to start the autom. sequence of Employees and Freelancers Example: "000000". | |
| MV_MDFEDOC | C | This parameter allows you to set Document Types for Transport that will not be transmitted to SEF AZ | |
| MV_MDFEMUN | N | Used to inform if the code of the customer/ delivery customer city already entered when selecting the invoice in the MDF-e routine will be | 0 |
| MV_MGENSUS | L | Enable generic registration process in SUS Refund | .F. |
| MV_MIL0021 | C | Sequence of Columns Displayed in the Vehicles Query (F7) of Service Mod. 2 | 04/05/06/07/08/09/10/11/12/13/14/15/16/17/18/19/20/21/22/23/24/25/ |
| MV_MIL0035 | N | Number of months to retroact to change bonus in services already billed. | 0 |
| MV_MIL0080 | C | Parts by Application - Create Budget - Default Services: AAAABBCCCDDD (A=Time Tp., B=Serv.Grp. C=Serv.Tp., D=Section) | |
| MV_MIL0088 | C | Source e-mail of JDPRISM | |
| MV_MIL0089 | C | JDPRISM recipients e-mail | |
| MV_MIL0093 | C | Use automatic Service selection? ( 0 = No / 1 = 1 Service by Part ) | 0 |
| MV_MIL0094 | C | Description of Default Inconvenient for Parts. | |
| MV_MIL0099 | C | Enter TIO in vehicle transactions? Applicable to routines VEIXA002/VEIXA004/VEIXA006/ VEIXA007/VEIXA012/VEIXA016/VEIXA017.Ex:S=Yes;N=No | S |
| MV_MIL0100 | C | Parts by Application - Service Value Formula | |
| MV_MIL0137 | C | Address by Collector Query - Show Balance? ( 0=No / 1=Yes ) | 0 |
| MV_MIL0172 | L | Work with Remuneration by Payment Term | .F. |
| MV_MIL0173 | C | Importance Levels of Customers that must be ignored when surveying Remunerations of Parts. | |
| MV_MIL0174 | C | Formula used on Budget Parts Sale for Company Employees. | |
| MV_MIL0176 | L | Reasons Screen - display blank so that the user must select a reason? Otherwise, the first reason will be the default. | |
| MV_MIL0177 | C | Budget reserve warehouse | |
| MV_MIL0178 | C | Slot code of parts in the parts warehouse | |
| MV_MIL0179 | C | Workshop reserve warehouse | |
| MV_MIL0180 | C | Slot code of parts in the parts warehouse | |
| MV_MIL0181 | L | Control traceable reserve in the envir.? | |
| MV_MIL0182 | L | Specialized Services - perform automatic transfer when selling divergent quantity in stock between the Centering Branch and the Current Branc | .F. |
| MV_MIL0183 | C | Specialized Services - Type of Internal Transaction for Inflow by Transfer. | |
| MV_MIL0184 | C | Specialized Services - Type of Internal Transfer for Outflow by Transfer. | |
| MV_MIL0188 | D | John Deere - Superação - Initial Date to be considered in the Web Service filter. | |
| MV_MIL0189 | C | John Deere - Superação - Field to be used as SKU in project Superação / SEEDZ. | |
| MV_MIL0190 | L | Change behavior of the Class that returns Customer/Supplier related to SM0's EIN. | .F. |
| MV_MIL0191 | C | Idle unit registration code | |
| MV_MIL0192 | C | Reserve warehouse for budget order | |
| MV_MIL0193 | C | Slot code of parts in the parts warehouse | |
| MV_MIL0194 | C | Use multi-event Aggregate/Disaggregate ( 0 = No / 1 = Yes ) | 0 |
| MV_MILDBG | C | INTERNAL USE - Configure execution log of pre- determined routines. | NAO |
| MV_MINATME | N | Number of remaining minutes to consider the service as late in the Workshop Map query. | 15 |
| MV_MMEXTE | L | Foreign beneficiaries' treatment. | .T. |
| MV_MODEDOC | C | Enter the storage template of the knowledge bank files. Options: 1 - File System, 2 - Database | 1 |
| MV_MODXJUS | C | Enable cancelation justification screen 1-FCSE, 2-FCE, 3-Both Works together with parameter MV_INFXJUS | 3 |
| MV_MOTINCB | C | Determine the registration code of the contract request/change purpose document | 0 |
| MV_MRCVLM1 | C | Parameter to enter the fields for selection and numbering volumes transported to the incoming document. | |
| MV_MRCVLM2 | C | Parameter to enter the fields for selection and numbering volumes transported to the outgoing document. | |
| MV_MRPFILA | L | Filter warehouses by range | .F. |
| MV_MSPVXML | L | Saving via XML JOB | .F. |
| MV_MTI241E | C | Type of inflow for EAI MATI241 | |
| MV_MTI241S | C | Type of outflow trans. EAI Mati241 | |
| MV_MULFIL | C | Activate the use of packing list with Cargo Doc of branches different from p. list. 1=Enable;2=Disabl | 2 |
| MV_MUNDIEF | C | In the transport code source city field when the s is from a different State | |
| MV_NATVEIE | C | Nature Code for starting field VVF_NATURE in incoming transaction routines for vehicles. | |
| MV_NFDTFIN | C | Set the date to be used when validating parameter MV_DATAFIN in the Incoming Document. 1- Base date; 2- Issue Date | 1 |
| MV_NFEAUTR | C | Automatic transmission of incoming and outgoing do according to the content of field FIMP tables SF1 inflow and Sf2 outflow | |
| MV_NFLEIZF | L | Compliance to the Suframa Decree no. 275/2009 .F. do not take the change to the XML .T. take the change to the XML | .F. |
| MV_NFSECOM | C | Parameter that points to the SC5 field with the RPS reference date. | |
| MV_NFSEINC | C | Client's Customized Field that points to the SC5 field with the Levy City Code | |
| MV_NFSETOT | L | This parameter sets when the items' discount value is added to the total value. | .F. |
| MV_NFSTREC | C | Enable tag | |
| MV_NFTPIMP | C | Set, in the XML, the printing type DANFE -0=No generation, 1=Portrait, 2=Landscape, 3=Simplified, 4=DANFE NFC-e,5=DANFE NFC-e electronic message. | |
| MV_NG1KEY | C | Alias of environment used in MNTNG application | |
| MV_NG2GS | L | Integration parameter between SIGAMDT x SIGATEC Do not integrate = .F. / Integrate = .T. | .F. |
| MV_NGCCCAL | C | Enter the calculation type to be added to leasing cost. "1" - Summarized; "2" - Detailed | |
| MV_NGSTAGA | C | Status code for Tire waiting application | |
| MV_NGUSUAL | C | Allow blocking access to users that may finish service orders. | |
| MV_NIVDDU | L | Check if a Releaser exists for the block level . T check, F do not check. | .T. |
| MV_NOTPRT | L | Enable the news routine in the Portal | .F. |
| MV_NT2006I | C | Enter the Expiration Date of Technical Note (NT 2020-006) for Sales Price Quote and POS. | 4/5/2021 |
| MV_NUMPROC | C | Number of active admin. or legal process that suspends liability | |
| MV_NUMRDED | C | Enter additional field in the sales order (SC5) to enter the DDE Number related to deduction of NFSe. | |
| MV_OM2CEX | L | Indicate if the screen for orders external can be called: .T. Block External Calc.; .F. Allow External Calc. | .T. |
| MV_OM2CFR | L | Indicate whether to hide the Calculation Details tab: .T. Hide the tab; .F. Show the tab | .F. |
| MV_OM2CMP | L | Parameter to indicate whether to release fields fo editing: .T. Release fields for Editing; .F. Block Fields for Editing | .T. |
| MV_OM2FAT | L | Parameter to indicate whether to consider orders already billed: .T. Block Billed Orders / .F. Release order already billed | .T. |
| MV_OM2FOB | L | Parameter to indicate whether to consider orders different from CIF and/or 'Own Transport due to Sender T Block Orders.F. Rel. Ord | .T. |
| MV_OM2GF1 | N | Parameter to indicate whether to display info of the GFE freight calc simulation screen: 0: Do not display / 1: Only errors / 2: Always | 0 |
| MV_OM2GF2 | L | Parameter to indicate if the Variable Arrow that d the GFE freight calculation progress bar .T. Hide the Progress bar / .F. Show the bar | .T. |
| MV_OM2MEM | L | Indicate whether to show data from the calculation memory used during the calculation: .T. Show settings / .F. Hide | .T. |
| MV_OM2NEG | C | Indicate if the freight calculation must consider tables in negotiation: 1 - Yes 2 - No | 2 |
| MV_OM2NOR | L | Indicate whether to consider orders that are different from Regular Order Type. By default GFE does not calc. Freight: .T. Block Ord / .F.Rel | .T. |
| MV_OM2RAT | C | Indicate if fields related to Cargo Value, Weight Value, Volume Value and apport. KM for freight calc.: 1 - Apport.; 2 | 2222 |
| MV_OM2VIS | L | Parameter to indicate if the load button will be visible for opening screens: .T. Leave the Button Visible, .F. Hide button | .F. |
| MV_OM2ZER | L | Indicate whether to show the data of the freight calc. when the value is zero: .T. Block Zeroed Values / .F. Release Values | .T. |
| MV_OMSLTGC | C | Set time log file location on load generation | |
| MV_OMSREFR | L | Set if, when clicking Other Actions > Refresh on OMSA200, deselect records previously select ed. | .F. |
| MV_OMSTCAR | L | Define the weight to be used in OMS integration with TOL. Product (.F.) / CPL Travel Items (.T.) | .F. |
| MV_OPERFLG | C | FLUIG PLS Operator | |
| MV_ORGPB | L | Enable Public Agency options in the eSocial controls. | .F. |
| MV_P500HDP | C | Enable From/To in AJIUS operations when the Op is the source 0-Disable/1-Enable | 1 |
| MV_P530SEN | C | Password of certificate offered by Unimed B | |
| MV_P530XSD | C | Name of .xsd file of PTU transactions | mi_Transacoes-V1_00_00.xsd |
| MV_PAPRIND | L | Indicate if a Sep. Ord. can be gen. for product of Indirect Appropriat. | .F. |
| MV_PARAUXI | C | Determine the codes for type of participation that will be used for the procedures | 1,2,3,4 |
| MV_PATUSUB | L | Define if the system will prompt whether to replicate to the sub-contract the changes in ranges or discounts. | .F. |
| MV_PBD6CP1 | C | Indicate BD6 fields that must be printed in the Excel file sent via e-mail for the provider | |
| MV_PCARLOG | C | Enable tracking of all Communication (0=Disabled/1=Enabled) | 0 |
| MV_PCCAGLU | C | Set PCC Grouping | 1 |
| MV_PCRDXML | C | Allow capture header RDA | 1 |
| MV_PDCADOC | C | Indicate if leave must be canceled for employees that used leave by Adoption. | S |
| MV_PDELBDS | C | Delete procedures and participations from the hospitalization request form when adding hospitali summary. 0-No/1-Yes | 1 |
| MV_PERAUT | L | Allow the creation of event S-1200 freelancers grouped by week (.F. = default) or by payment date (.T.). | .F. |
| MV_PEROPC | L | Use new function to search groups of extras (performance-enhancing). | .T. |
| MV_PESPPLA | C | List of specialties released for addition to form Tiss, spec. Contrat. !=Executor | |
| MV_PGCWF | L | Enter whether to send quotation WF with the e-mail of buyer logged on PGC (You will have to register e-mail account in WF) | .F. |
| MV_PGFERSE | L | Indicate if the payment of vacations for monthly- paid workers must be calculated separately from the payroll. | .T. |
| MV_PGPURES | C | Enable the submission API to the GPU endpoints (0=Disabled/1=Enabled) | 1 |
| MV_PGVNAT | C | Default nature used by PGV | |
| MV_PHATIDT | C | ID of provider's tenant in TOTVS Health Authorizing Portal. | 5 |
| MV_PHATLOG | C | Record the information on transactions made by the integration with TOTVS Health Authorizing Portal. | 0 |
| MV_PHATNMT | C | Name of provider's tenant in TOTVS Health Authorizing Portal. | suporte |
| MV_PHATQTD | N | The number of attempts to communicate with the HAT in a transaction | 5 |
| MV_PHATTOK | C | Authorization token of TOTVS Health Authorizing Portal. | 0c0012bbee40400082DEcb1a7f726c41 |
| MV_PHATURL | C | Indicate the integration endpoint address of TOTVS Health Authorizing Portal | |
| MV_PHBMETR | C | Active PLS Metric? 0 - No / 1 - Yes | 0 |
| MV_PL395MS | C | Enable the Web Services functionality for RN 395 | 1 |
| MV_PL395WS | C | Enable RN 395 Protocol Web Service | 0 |
| MV_PL412FM | C | Indicate the default block reasons of RN 412 for Family | |
| MV_PL412US | C | Indicate the default block reasons of RN 412 for User | |
| MV_PL5681 | C | Set contents executable macro to export to tag'ds_linha' of doc2 | Cobrança referente a Contestação das Taxas |
| MV_PL790DP | C | Define the department code of the default system operator determined in the file Operators x Departments - B6P | 1 |
| MV_PL9BPMU | C | Enter the prefix of the contract fine bills generated in the cancelation request routine for plans. | PLS |
| MV_PLACEAP | L | Define that the value accepted is the value displayed and not the original value f/ PTU CEMIG | .F. |
| MV_PLACTPA | L | Set whether to group all combinations and participation degrees in the same row, i.e., ignor BD7_CODTPA on the auxiliary key. | .F. |
| MV_PLACUAJ | L | Indicate whether to accrue adjustment when an adjust. is made in Company Adj. (PLSA101) | .F. |
| MV_PLAG500 | C | Update pre-authorized form when importing a PTU A500 file? 0-create form/ 1-Update pre-authorized form | 1 |
| MV_PLAJBTU | C | Enter whether to use From/To with BTU 0-No/1-Yes | 0 |
| MV_PLANXCA | L | Enter if the attachment must be by Form on pages Documents Attachment APH and Authorization Stat. I attachm. is on form. If .F., it is default (item). | .F. |
| MV_PLAPICO | L | Use Central API to Integrate with PLS at the New Family Group | .T. |
| MV_PLATCT | L | Indicate whether to load payment entries (BL R) and Billing entries (BFQ) of PLS | .F. |
| MV_PLAUDAN | L | Determine that, even if form is on audit, the analysis can be deleted. | .F. |
| MV_PLBAGN | L | Block inclusion of attachments in denied form/even | .F. |
| MV_PLBIMSE | C | Determine the code of the work sector (BLM) of the Health Care Provider owner | 1 |
| MV_PLBLQVE | L | Enable blockage of previous Copies/Batches from the Beneficiary at Batch Closing | .F. |
| MV_PLBOTK | C | Determine the name of the routine that will be cal to print the bank slip in the TMK integration rou tine | 0 |
| MV_PLBQFAM | L | Unblock only one family user when the family is blocked | .F. |
| MV_PLBQGCT | L | Generate authorized Forms using the Provider's Portal Unblocked when involving ONLINE PTU | .F. |
| MV_PLBQGUI | L | Determine if forms will enter blocked when importing TISS file via Web service. | .F. |
| MV_PLBXCAN | L | When canceling a bill in the Bill Deletion routine (PLSA629), it will be by cancelation posti | .F. |
| MV_PLCAAUA | C | Addition and config. + thn 1 anesthetist assistant 1-Health Unit config./2-exe. procedures total | 1 |
| MV_PLCAAUX | C | Set whether to activate the behavior of rule 5 of M (content 3) or no (different from 3) | 3 |
| MV_PLCATEG | C | Set code of the SEFIP worker category | 13 |
| MV_PLCHINB | C | Enable biometric validation for the user of exchange. | 0 |
| MV_PLCIDSO | C | Determine that, during service in the Call Center module, the user can activate the filter by CID in search by Service Network. | 0 |
| MV_PLCKDOP | C | Activate verification to check if the procedure it is of the Doppler type when changing phase 0-No/ 1-Yes | 0 |
| MV_PLCLDRC | C | Disallow. resource | 10 |
| MV_PLCMPFP | C | Enable the complement button in the forms of the Provider Portal | |
| MV_PLCMTBL | L | When unblocking the beneficiary, the system must c fields BA1_DATBLO and BA1_MOTBLO, otherwise it will check only BA1_MOTBLO | .T. |
| MV_PLCOBFA | L | Enable automatic loading of coverage when adding Family | .F. |
| MV_PLCODFL | C | Enter the Payroll/Item codes that must be considered in the routine of integration with GPE In the payment batch | 066,012,015,010,064,065,221,013,288 |
| MV_PLCONEL | C | Check default query in TISS checking Eligible 0-no/1-yes | |
| MV_PLCONJU | L | Determine that, during service, the system must check if the beneficiary can use the legal entity referenced (BT4). | .F. |
| MV_PLCPTON | C | Enable log generation in the LogPls folder of the XML file import (black box) | 0 |
| MV_PLCPWEB | C | Enable log generation in the LogPls folder of the XML file import (black box) | 0 |
| MV_PLCPXML | C | Enable log generation in the LogPls folder of the XML file import (black box) | 0 |
| MV_PLCRCAR | C | Determine the default denial msg code used in CAROL's audit | 0 |
| MV_PLCT19 | C | Code of the RDAs to ignore provider type i.e., it will not use info from the record, but from parameter MV_PLCT20 | |
| MV_PLCT20 | C | Type of provider fixed in the RDAs set in parameter MV_PLSCT19 | |
| MV_PLCTXPG | C | If it is copart. with value at paymt then consi der the value with fee (gross) or without fee (net | 0 |
| MV_PLDATBA | C | Indicate if the system must consider post closing after criticizing pending bills (0=Do not consider,1=Consider) | 0 |
| MV_PLDBSE1 | C | Set if bills will generated on the refund time on accounts payable SE1 | 0 |
| MV_PLDRARQ | C | Set the patch to save the files coming from default web service | \plsptu\A100\entradas\ |
| MV_PLDRE44 | N | No. of days to sum to the typing date of reimburse protocol to form the due date in the Event Record reports. | 0 |
| MV_PLDTCAR | L | Check if an insured is blocked and remove days fulfilled in the grace date | .F. |
| MV_PLDTREC | C | Consider the posting date (_DATA) or the Availability date (_DTDISP), on tables FK1 and FK5 in the Reports for Revenues Receivable or Received | 0 |
| MV_PLEMAIG | L | Requirement to submit e-mail to provider | .F. |
| MV_PLENGCO | L | Send Exchange Import for checking when payment value is greater than value displayed | .F. |
| MV_PLEXLB | C | Determine if the system will treat the executor | 0 |
| MV_PLEXSL | L | Determine if the system, when processing requestor, will check the professional's network. | .T. |
| MV_PLFAUTP | L | Force validation in autp(plsxaut) if the form header is not valid | .F. |
| MV_PLFCSOP | C | Search only code of type 0-Procedures 0-No (entire table) / 1-Yes (procedures only) | 0 |
| MV_PLFLBTN | C | Parameter used to filter age groups 1=will filter, age groups will be displayed | |
| MV_PLFLUIG | L | Activate FLUIG PLS | .F. |
| MV_PLFORGE | L | Allow when no RDA payment value exists, the forms be marked as "billed", disallowance resource | .T. |
| MV_PLFSSIP | C | Form phases to be considered for generating SIP | 4 |
| MV_PLFTMP | C | Change phase by Queue for these RDAs | |
| MV_PLGEPAD | C | Set default provider of System Operator | 1 |
| MV_PLGRSIP | C | Management group to be created in structure of Health Nature register | 1 |
| MV_PLHBMFL | L | Enable phase change by processing grid . | .F. |
| MV_PLIBAUD | L | Release forms in audit analysis that have one or more authorized procedures. | .F. |
| MV_PLIMBTX | N | No. of retroactive dates to display the XMLs sent /accepted in the XML manager without using the search filter | 0 |
| MV_PLIMBXT | N | No. of retroactive days to display the XMLs sent /accepted in the XML manager without using filters for search | |
| MV_PLINAUA | L | Determine the rules that allow adding and config more than one anesthetist assistant | .F. |
| MV_PLINSFT | N | INSS perc f/ Servicing philanthropic legal agreement | 0.2 |
| MV_PLINSHP | N | Perc of INSS for employer fees | 0.1 |
| MV_PLINSPF | N | INSS perc f/ servicing natural person agreement | 0.2 |
| MV_PLINSPJ | N | Perc to be applied to INSS calculation | 0.2 |
| MV_PLJOBMN | N | Quantity of JOBS in TISS monitoring | 5 |
| MV_PLL5681 | C | Set the executable macro content that will be exported in the 'ds_linha' tag of document2 | Cobrança referente a Contestação das Taxas |
| MV_PLL5682 | C | Define executable macro content to be exported to tag'ds_linha' of doc 1 | Cobrança referente a Contestação da Fatura |
| MV_PLLANC | C | Credit Entry Code | |
| MV_PLLAND | C | Debit Entry Code | |
| MV_PLLBALT | L | Parameter that sets that, even with discharge date evolution can be added to the period | .F. |
| MV_PLLCRFA | L | Clear fields and unlock events for payment /collection | .F. |
| MV_PLLIMID | N | Determine the number of retrospective days for the system to check the beneficiary forms to determine incompatible procedures. | 360 |
| MV_PLMANT | L | When set to .T. the system will return the previou beneficiary reg. no. if they do not have a card with new reg. no. generated. | .F. |
| MV_PLMFBET | L | Enable phase change by Threads (faster) | .F. |
| MV_PLMFSG | C | Determine that, after saving the forms, the system will change phase. | 0 |
| MV_PLMKGLO | L | Determine that, when activated, displays the disallow. screen for all items. | .F. |
| MV_PLMMCAR | N | Determine that, after saving the forms, the system will change phase. | 10 |
| MV_PLMONCN | L | Set the CNES search level .T. - BAU / .F. - BB8 | .F. |
| MV_PLNATUR | C | Determine the default nature code (SED) for generating commission | |
| MV_PLNCLAS | L | Enter whether to classify doc types in the Event Record reports. | .F. |
| MV_PLNOCB | L | Disable control for the system to block the booking of booked forms | .F. |
| MV_PLNUMPR | C | Enable the generation of the semaphore tracking when saving forms. | 1 |
| MV_PLNVCP | C | Enter the level of the co-payment tables that must be checked on Phase Change | BOR,BVM,BVJ,BVF,BVC,BNZ,BLW,BLX,BGL,BHE,BGS,BHF,BGH,BS9,BYK,BGD,BHD,BB2,BCW,BHI,B86,BHJ,BHK,BSY,BHC,BWW |
| MV_PLOBSBQ | C | Note used when Blocking Batch/ Card Copies. | |
| MV_PLOPEMO | C | Determine the source provider code when importing PTU A1100 | |
| MV_PLORPEG | N | Set the index to be used in the BCI table to display on the PLSA175 screen | 3 |
| MV_PLPEDIV | N | Determine the percentage to be applied to generate credit/debit for the Service Network | 50 |
| MV_PLPFFIN | L | Enter whether Natural Person RDAs can use payment by purchase order | .F. |
| MV_PLPRAUT | C | Indicate that balance will be checked and posted on phase change | 0 |
| MV_PLPRGRR | C | Enter how to select the main event 1-Greater Value/2-Greater Size/3-Sequential in For | 1 |
| MV_PLPRREV | N | Review term days - PLSR446 | 0 |
| MV_PLQTMON | N | Maximum no. of forms by TISS batch | 1000 |
| MV_PLREABQ | L | Determine if the system must apply adjustment for blocked companies or subcontract s | .T. |
| MV_PLREAPJ | C | Process Legal entity adjustment as the Individual adjustment when field Type is | 2 |
| MV_PLRECUG | L | Set if the recovery of the last disallowance ana lysis will occur (.T.) or not (.F.) when returning changing the phase of a form with analyzed disallo | .F. |
| MV_PLRENOM | C | Determine if the system must check if the supplier exists in SA2 by the name. | 1 |
| MV_PLREVMO | L | If active, maintain block date | |
| MV_PLRLSET | C | Enter the name of the report not to show the printer setup config screen It can be more than one | |
| MV_PLROADE | C | Release packing list with date earlier than load doc issue date | 2 |
| MV_PLRPCC4 | C | Text to exit in the Notes field of the TXT file of ANS Adjustment | |
| MV_PLRTE01 | L | Allow Correction of Critique E001 in the Obligation Center. | .F. |
| MV_PLSADT1 | L | Interval of pages to be printed in the SADT form TISS Ver. 2.02.03. | .F. |
| MV_PLSALTS | C | Statuses that can be changed in the Request Analysis | 0,1,2,3,4,6 |
| MV_PLSBGMC | C | Enter whether the appointment schedule form will b generated as blocked 0- No / 1- Yes | 0 |
| MV_PLSBZIA | C | Pre-service must search by user code or RDA code and service location 0-System default/1- Consider User or RDA+Local | 0 |
| MV_PLSC511 | C | Load specific fields for printing to Adjusted Companies Report | |
| MV_PLSCABC | C | Identification for the system to allow or not the continuation of inclusion of a service even if a header critic exists.1=Allow/0=Do not Allow | 0 |
| MV_PLSCGPD | C | Enter the default disallowance code (according to to be considered when adding manual disallowance using the F8 button | |
| MV_PLSCOLI | L | Set if pickup can be made at approval time for generic Service Network. | .F. |
| MV_PLSCPCO | C | Enter the default entry code for costs | |
| MV_PLSCPCP | C | Enter the default entry code for co-payment | |
| MV_PLSCPFB | C | Release blocked value units in purchased forms 0-no/1-yes | 0 |
| MV_PLSCPFM | N | This parameter sets the date when CPF will become mandatory for older than 13 when adding a Beneficiary default value | 14 |
| MV_PLSCPMI | C | Track the columns existing in the history of beneficiary transaction of the types SADT/CONSULT REFUND/DENTAL | BE4_FASE,BE4_SITUAC,BE4_STATUS,BE4_CODLDP,BE4_CODPEG,BE4_NUMERO,BE4_NOMRDA,BE4_CODRDA,BE4_NOMUSR,BE4_CID,BE4_CODEMP,BE4_MATRIC,BE4_TIPREG,BE4_VLRPAG,BE4_VLRPF,BE4_CODLDP,BE4_CODPEG,BE4_NUMERO |
| MV_PLSCPMS | C | Track the columns existing in the history of beneficiary transaction of the types Hospital. | BD6_FASE,BD6_SITUAC,BD6_STATUS,BD6_SEQUEN,BD6_CODPRO,BD6_QTDPRO,BD6_CODPAD,BD6_DESPRO,BD6_CODLDP,BD6_CODPEG,BD6_NUMERO,BD6_NOMRDA,BD6_DATPRO,BD6_CODRDA,BD6_NOMUSR,BD6_CID,BD6_CODEMP,BD6_MATRIC,BD6_TIPREG,BD6_VLRPAG,BD6_VLRTPF |
| MV_PLSCPRC | C | Activate recursive search in co-payment table levels when a service purpose is not in any level 0-No/1-Yes | 0 |
| MV_PLSCUSD | C | Enter the credit entry code to be considered in the payment batch | |
| MV_PLSCZDP | L | Default value .F. do not consider 0 a valid value for the procedure. .T. the system considers 0 to differentiate the procedure value | |
| MV_PLSDEAC | C | Indicate if the system must search by Increase or Discount in price lists when the unit is film. 0-No/1-Yes | 0 |
| MV_PLSDRAM | N | Indicate the maximum no. of days to display the interchange inv. w/o disallowance of adm costi fee in the Medical Assist. Regul. - RAMI | 120 |
| MV_PLSDUSD | C | Enter the debit entry code to be considered in the payment batch | |
| MV_PLSENV | C | Connection Environment | |
| MV_PLSESPP | L | Determine if the BAX specialties will be listed with BAQ description, being .T. to list BAX .F. to list all specialties | .F. |
| MV_PLSEXTP | C | Bills to be displayed in tab "Other Bills" When querying beneficiary position | |
| MV_PLSFAPU | C | Enable log generation when generating collect ion batch. | 0 |
| MV_PLSFXRT | L | Determine whether to keep in the collection range 59 y/o. | .F. |
| MV_PLSG500 | C | Update Form pre-authoriz. when importing PTUA500 0-New Form/1-Update Pre-authoriz. Form | 1 |
| MV_PLSGLAN | C | Critiques that cannot have the content of field "Analyze" different from ‘3' - ‘Both'. | |
| MV_PLSGRHI | C | Generate BMN - Collection Composition Hist 0-No / 1-Yes | 0 |
| MV_PLSGUI0 | C | Return false in the co-payment routine when the anesthetic cost is not collection of co-payment 0-disabled/1-enabled | 0 |
| MV_PLSHAT | C | Set whether to enable integrations with HAT (conte 1) or do not enable (content 0) | 0 |
| MV_PLSIMDR | C | Enable/Disable printing of field (Date of Execution) in Dental Form (S or N) | S |
| MV_PLSINEG | L | Determine the inclusion of procedures denied in th online tiss form | .T. |
| MV_PLSINSE | C | Determine the default gender for generating data, if blank, being 1=Masculine; 2=Feminine. | 1 |
| MV_PLSIPDT | C | Determine if SIP acknowledgement date goes through the form filling date or payment date. | 1 |
| MV_PLSLAMF | C | Enable log creation when changing phase by threads 0-No/1-Yes | 0 |
| MV_PLSLDPA | C | Determine the code of the typing location for the manual inclusion forms | 1 |
| MV_PLSLDRD | C | Set that, if active and the RDA has a denial msg, the system blocks the routine until the denial msgs are fixed | 0 |
| MV_PLSLLIB | C | Typing area for adding releases | 9999 |
| MV_PLSLSX3 | L | Define whether to assemble msmget by SX3 | .F. |
| MV_PLSMAXT | N | Limit Qty of threads to be started in Protheus server (Appserver) for consumption of TISS XMLs | 15 |
| MV_PLSMDIR | C | Display msg at end of PLS Income Tax statement | |
| MV_PLSMDIT | L | Allow inclusion of more than one procedure in the same day w/o denial msg 063 | .F. |
| MV_PLSMDOR | L | Change SIB File Generation Order. Additions will be last | |
| MV_PLSMFGR | L | Enable phase change using processing grid | .F. |
| MV_PLSMFNT | N | Number of threads for Phase change by JOB | 1 |
| MV_PLSMTVD | C | Allow selecting if the verification is made by the contract reg.no (content equal to 1) or insured's reg.no. (content equal to 2). | 1 |
| MV_PLSNCDB | C | Set the type of bill to be generated for refund. | NCC |
| MV_PLSNDFG | C | Indicate whether to create NDF in the disall. vl. originated after import of PTU A500 XML | 0 |
| MV_PLSNECT | L | Must consider PLS records in the backoffice accounting | .T. |
| MV_PLSNIMP | C | Set whether to display the Printed Number field on service via Portal | |
| MV_PLSNNIV | L | Check authorization levels for copart. | .T. |
| MV_PLSNNUM | C | Enable numbering control in PLS. 0-No/1-Yes | 1 |
| MV_PLSNTFP | C | Nature of bill payable f/ cooperative member - PF Production | |
| MV_PLSNTFT | C | Nature for service to philant. legal agreement | |
| MV_PLSNTHN | C | Enter the nature of the bill when fees | |
| MV_PLSNTHP | C | Nature for employer fees | |
| MV_PLSNTPF | C | Nature of bill payable for coop member Individual production | |
| MV_PLSNTPJ | C | Nature of bill payable for cooperative member PJ and FL Production | |
| MV_PLSOBCT | C | Determine the specialties (BAQ) that must stand out of the MV_PLSCTES rule for validation. | |
| MV_PLSPCTE | C | Enter the codes of all records of Fee Table Type that refer to the package. | 0 |
| MV_PLSPFDB | C | Indicate the code of the bill payable prefix | PDB |
| MV_PLSPRAG | C | Determine whether to consider the sale price when grouping items in invoice (0=No; 1=Yes). | 0 |
| MV_PLSPREM | C | Enter the code of the typing location of the forms for refund | |
| MV_PLSPRIM | L | Activate query to the history of procedures of the beneficiary to search for incompatible procedures in the form. | .T. |
| MV_PLSPRT | C | Connection Port | |
| MV_PLSPTUL | C | Define the code of typing location of form added to PTU A500 | |
| MV_PLSQTDC | C | Determine whether to consider date of inclusion of contract BA3_DATBAS if individual or BQC_DA legal TCON | 0 |
| MV_PLSQTPF | C | No. of records that must be returned in Web searches on health professionals | |
| MV_PLSQXTE | C | To consider the seq. of files already sent to ANS | |
| MV_PLSRBLQ | L | Determine whether to validate family/user block when active. | .T. |
| MV_PLSRC78 | C | Determine whether to validate denial msg 078 quantity greater/smaller than allowed) | 3 |
| MV_PLSREAP | C | Enter the typing location for rep. forms | |
| MV_PLSRELO | C | Load company logo/image | |
| MV_PLSRUSD | C | Enter the default entry code for base for usage in the Payment Batch | |
| MV_PLSSENH | L | Indicate if the system will generate a password when the form is in audit, .T. = gen. passw. F. = do not gen. passw. | .T. |
| MV_PLSSENT | C | Set the Verification Direction of the Proced Incompatibility Register | 1 |
| MV_PLSSRV | C | Enter the name or IP address of the server's AppServer that will be used to call functions in background | |
| MV_PLSTABP | L | Define whether to validate pending validity of price list | .T. |
| MV_PLSTASH | L | Set whether to show the password for cases in which no procedure was released; if a released pro cedure exists, the password will be displayed. | .F. |
| MV_PLSTAUD | C | Statuses that may change to deferred or not deferr | |
| MV_PLSTDIR | C | Replace the Inc. Tax statement report of the PLS | |
| MV_PLSTICO | N | Waiting time for GRID agents designation D not enter a value longer than 2.5 minutes | 90 |
| MV_PLSTIP | C | Enter the type of Bill to be created | DP |
| MV_PLSTIPG | C | Set the generic types for procedures that the sys tem will not check. | |
| MV_PLSTIT | C | Bill Types | DP |
| MV_PLSTOKT | N | Set number of seconds for duration of token generated for service | 1800 |
| MV_PLSTPCO | C | Set the type of visit, whether Outpatient(1) or Emergency(2). | 1.2 |
| MV_PLSTPMA | C | Type of Materials and Service Must be divided into groups Appointm./Packages|Material, Daily Fees and Rates| | 0,6|1,2,3,4,5,6,7|9|1,2,3,4,5,6,7,8,9 |
| MV_PLSTRCO | C | Set the code of the default table | ZZ |
| MV_PLSTSIP | C | Form statuses to be considered to generate SIP | 1 |
| MV_PLSTXTP | C | Set the typing location of the Offline Forms | |
| MV_PLSUNPR | C | Enter the health units to receive a value increase or reduction percentage | |
| MV_PLSVAPR | C | Determine the access method code for the clinical procedures | 0 |
| MV_PLSVLDI | C | Determine whether to consider or not net value in grouping rule | 0 |
| MV_PLSVLZE | L | Define whether the system will use coparticipation levels equal to 0. .t.-yes/.f.-no | .F. |
| MV_PLSWEDI | C | Determine the typing location of forms imported via Web service. | 9999 |
| MV_PLSWNAT | L | Set that the system denies payment on the spot if a denial message exists. | .F. |
| MV_PLSXMLP | C | XML TRANSACTION | |
| MV_PLTABPR | C | Definition of the list of TIDD terminologies to be considered by the system as tables | 00,90,98 |
| MV_PLTHPTU | C | Enable phase change by thread on receipt of Authorization Complement/Order of Online PTU transactions. 0=Do not enable/1=Enable | 0 |
| MV_PLTIDEB | C | Activate log generation in the Tissonline routine for future debugs. | 1 |
| MV_PLTILOG | C | Enable log for saving on file | 1 |
| MV_PLTISME | L | Define whether the system will group in a single event record separately sent compositions | .F. |
| MV_PLTITAB | C | Types of bills that must be hidden in the filter of status A (Pending Bills) and P (Bills partially posted) | |
| MV_PLTITBX | C | Types of bills that must be hidden in the filter of status B (Posted bills) | |
| MV_PLTKBTS | C | Determine which fields of the Insured File (BTS) will be presented in the Call Center routine. | BTS_NOMUSR,BTS_DATNAS,BTS_SEXO,BTS_ESTCIV,BTS_MAE,BTS_DRGUSR,BTS_CPFUSR,BTS_DDD,BTS_TELEFO,BTS_ENDERE,BTS_NR_END,BTS_COMEND,BTS_BAIRRO,BTS_MUNICI,BTS_ESTADO,BTS_CEPUSR,BTS_CODMUN |
| MV_PLTKST | C | Set the code of the default status for saving the service of integration between PLS and Call Center | |
| MV_PLTOTNS | C | Definition of alternative TNS for writing the Online TISS package | |
| MV_PLTPARQ | C | Set the layout to be used as default (A100). | A100 |
| MV_PLTPCP | C | Clear NDF? 1-All;2-Batch Only;3-None | 1 |
| MV_PLTPREC | C | Enter the specific code of type of provider used in some RDAs for the Events Record Report to display RECT | |
| MV_PLTPVIS | C | Set the code of the Form type for creating the Captions | |
| MV_PLTRAUT | N | Check the Authorization instead of Release when importing TISS. | .F. |
| MV_PLTREXC | C | Set the Release Treatment (0=If the professional responsible 1= Professional responsible and responsible contra | 0 |
| MV_PLTRTIT | C | Set the type of Record of the Owner. | 0 |
| MV_PLTRTPM | C | Set whether package procedures will be analyzed as quantity and/or periodicity. | 0 |
| MV_PLUNCPA | C | Units for comparison | |
| MV_PLURLCO | C | Url of API for Integration btw PLS and Central | http://10.10.12.8080/rest/healthcare/v1 |
| MV_PLUSAFL | C | System user corresponding to FLUIG | |
| MV_PLUSAIN | L | Set if the system must get the version of health product of optional items or family if active | .F. |
| MV_PLUSARI | L | Export A500 in accordance with XML | .F. |
| MV_PLVALRE | C | Validate medication when requesting refund in the portal (0=Prescription date ,1 =medication date) | 0 |
| MV_PLVALSO | C | Consider unpaid and uncollected forms for validation in MF 0-No/1-Yes | 1 |
| MV_PLVCSGO | L | Disable the default validation of function PLSA260 on field Optional Cd. (BF4_CODPRO)(T=Disable, F=Enable) | .F. |
| MV_PLVDTPO | C | Test periodicity when adding beneficiary to Providers screen | |
| MV_PLVFBE9 | C | Enable system to search procedures Table BE9 - Procedures by Product 0-no/1-yes | 1 |
| MV_PLVLALP | C | If hospitalization analyze possible criticisms | .F. |
| MV_PLVLTOE | L | Determine that when importing the XML file the system validates the import file Tiss Online | .T. |
| MV_PLWBPRC | C | Determine where to save the files processed by the import routine. | \plsptu\A100\processados\ |
| MV_PLWBSCH | C | Set the schema model to be used by the routine PTU A100 | |
| MV_PLZEUCO | L | Specify that the operator uses UCO unit set to zero in configured level | .F. |
| MV_PMONLOG | L | Activate saving logs in directory logpls/monit.log | .F. |
| MV_POARQ | C | Define if the attendance control files are in the Protheus StartPath directory. 1 = StartPath; 2 = Local | 2 |
| MV_POLPMP | L | Indicate whether to consider stock policies in demands coming from the master plan. (.T. = Consider, .F. = Do not consider) | .F. |
| MV_PONLOG | C | Set whether to store the date and user of the chan performed in the punches. S = Store; N = Do not store | S |
| MV_PORT671 | L | Indicate if the changes in decree 671 are enabled in the environment. | .T. |
| MV_PPMSEN | C | Set the prompting of password when authorizing /releasing procedures via portal. | 1 |
| MV_PRJORDE | C | Indicate how to change field order in environment management projects. 1=Always change 2=Never change ; 3=Prompt when generating | 1 |
| MV_PRJPROT | L | Indicate whether to display a window to protect the differential file or package during their generation using the environment management | F |
| MV_PRODEM | C | Field set in SB5 that indicates that trans action must be ignored. | |
| MV_PRODTCA | L | Consider Pro-Rata from the block date.(T= Block date will be considered in cred val F= Do not consider block date on credit | .F. |
| MV_PSFPLOG | L | Enable log creation to serve the query of the SEFIP (PLSA825) | .F. |
| MV_PSHCODB | C | Enable barcode printing | 0 |
| MV_PSHMOV | L | Enable NCC generation (financial transaction) when processing a sale originated from integration when the sale has credit (L1_CREDITO). | .T. |
| MV_PSVCLOG | C | Enable log for PLS services (0=Disabled / / 1=Enabled) | 1 |
| MV_PT1300C | C | Generation of the Name of File 1300 | |
| MV_PT1350V | C | Version XSD PTU A1350 | V1_00_00 |
| MV_PTCRIRE | C | Enter the default disallowance code (as in BCT) for when reimbursement A550 fails | |
| MV_PTEVURG | C | Set procedure types urgency and emergency. | 10101039 |
| MV_PTGLOBX | C | URL with the EndPoint | |
| MV_PTLOGTO | C | The logs will be created on folder logpls/pasta wi the current date/"tissonanalise.log" | 1 |
| MV_PTRTAEV | C | Define to which provider classes the system import the other units related to cost and film | |
| MV_PTTPPAC | C | Enter code of the "Patient Type" that will be used when creating a form when receiving an Authoriz. Order 00600 - Online PTU | |
| MV_PTUCONE | C | Typing location of form cloned by process of contestability given Unimed Executor | |
| MV_PTUCONO | C | Typing location of form cloned by process of contestability given Unimed Origin | |
| MV_PTUGNCC | L | Generate NCC? .T.-Yes;.F.-No | .F. |
| MV_PTUTIVE | L | Indicate whether to get TISS vers. from RDA or from Provider. (.T. get from provider) | .F. |
| MV_PWAITR | L | Set whether generic reports from the portal are printed in the landscape format | .F. |
| MV_Q216ROT | C | Use this parameter to enable or disable the use of Inspection Scripts in QIPA216. | 2 |
| MV_QABRDOC | C | Use this parameter to enable or disable document display in distribution. | 2 |
| MV_QCEDTEC | C | Define which fields besides the Instrument and NC of calculated test will be edited. | |
| MV_QCFCT2S | C | Confirm whether copy was successful. 1 - Default does not display data. | 1 |
| MV_QCLASNR | L | Determine whether the classification of operations is by numerical or alphanumerical order. | .T. |
| MV_QCONQM6 | C | Check whether the Instrument is Calibrated when linking to measurement in QIPA215. | 2 |
| MV_QDOOBJO | L | Set the goal requirement for SIGAQDO document. (.T.=Mandatory, .F.=Not Mandatory ) | .F. |
| MV_QHRSDIA | N | Define the number of daytime hours to calculate term for completion. | 8 |
| MV_QIEICOD | L | Define whether to restrict the size of the code of measurement unit (.T.) or to generate code automatically (.F.). | .T. |
| MV_QINVTOT | C | Define whether to update the instrument led only when all lines are filled out. | 2 |
| MV_QIPEST | C | Enable Integration between SIGAQIP and SIGAEST. 0 No Integration. 1 = Prompt whether to Transfer when saving Gen. Report | 0 |
| MV_QLDINSP | C | Directory in Rootpath to save inspection attachmen | |
| MV_QNDUPRO | L | Enable Log routine to update multiple operation scripts in product specification . | .F. |
| MV_QPGESMD | C | Define whether to ignore tests w/out measurements even if they are set to Required. 1 = Yes / 2 = No | 1 |
| MV_QPMSINJ | L | Enable configuration to process PMS/Task allocation without screen. | .F. |
| MV_QPRZRCE | N | Define Rollback percentage in Term of FNC Stage . | 10 |
| MV_QPRZRCP | N | Define Rollback percentage in FNC Deadline. | 10 |
| MV_QQ2CONR | L | Enable saving traceability records of Product x Operation QQ2. | .F. |
| MV_QTANSIP | N | Qty of years to observe history to integrate SIGAPLS with CEN for expenses | |
| MV_QTDEXMD | N | Enter how many records to display in contract measurement tab | |
| MV_QTDIARQ | C | Enter the number of days during which gener. reports will be available for download - 0 (zero) to disable the functionality. | 0 |
| MV_QVLLTOT | C | Define whether, when evaluating Labs, to reject the report on first Lab rejection occurrence or to evaluate the other Labs. | 2 |
| MV_R395CAN | C | Enter the respostaAtendimento WSDL URL of RNº | |
| MV_R395COM | C | Enter the complementoProtocoloWS WSDL URL of RNº 395 | |
| MV_R395ENC | C | Enter the encaminharExecucaoWS WSDL URL of RNº 395 | |
| MV_R395HIS | C | Enter the consultaHistoricoWS WSDL URL of RNº 395 | |
| MV_R395LAY | C | version of layout RNº 395 (indicated in the manual | 1 |
| MV_R395LOG | C | Enter "1" to enable the creation of routine logs. | 1 |
| MV_R395RES | C | Enter the respostaAtendimentoWS WSDL URL of RNº 395 | |
| MV_R395SEN | C | Password provided by Unimed do Brasil for the certificate issued | |
| MV_R395SOL | C | Enter the solicitarProtocoloWS WSDL URL of RNº 395 | |
| MV_R395STA | C | Enter the consultaStatusProtocoloWS WSDL URL of RNº 395 | |
| MV_R395VER | C | Version of XSD WebServices RNº 395 | V1_00_00 |
| MV_R395XSD | C | Name of XSD WebServices RNº 395 | gp_Transacoes-V1_00_00.XSD |
| MV_R460UNP | L | Set if balance from/at third parties will be group to average Cost | .T. |
| MV_RATATIV | L | Enable Incoming Document Apportionment (SDE) at Active apport. (SNV) | .F. |
| MV_REITPRO | C | Indicate whether to pay items when adding new proposal if an item is deleted on source proposal 1=Yes 2=No | 1 |
| MV_REMATRI | C | Branch for bill transfer | |
| MV_RETAUTO | L | Activate bill transfer | .F. |
| MV_RETNFTS | L | Consider bills paid in the generation month of file | .F. |
| MV_RETRPS | L | Number of NFS-e generated by the City. | .F. |
| MV_RFENDBL | L | On Current WMS, enable norm verification for structure = 6 (Fractioned Block) | .T. |
| MV_RFNNORM | L | Allow moving quantities below the norm in operatio with radio frequency. | .F. |
| MV_RHGPRJ7 | N | Number of threads to be used in the replication processing (GPEA936). | 1 |
| MV_RHNG | L | Enable integration of Quirons - NG with the Protheus SIGAGPE module. | .F. |
| MV_RPOFIL | L | Create Auxiliary RPO according to the branch of the Procedures registration (SRY). | .F. |
| MV_RSPCMAI | C | Enter the e-mail that will receive BCC of the e-mails sent via workflow routine of PLS | |
| MV_RSPHAB | L | Display skills in positions register of SIGARSP | .F. |
| MV_SALDOF5 | C | Check the balance of Delivery Authorization items 0- Do not check balance ; 1- Check balance | 0 |
| MV_SENHA | C | Record password for accessing the GFE data import program. | ATENDIMENTOTOTVS |
| MV_SESINI | C | Parameter used to create files in the PP folder or with a different naming, enter the ini session of the folder path | |
| MV_SHOWDEM | C | Display dismissed employees in list of Department / Station in SIGAORG | “S” |
| MV_SIBDIRP | C | Work directory of the checking routine of the SIB XML - PLSR783 | SIB |
| MV_SIGNVER | C | Version of APIs for integration with TAE | v1 |
| MV_SINBLO | C | Set the code of the default block purpose for the user if none | 999 |
| MV_SINDIS | L | Set whether to display the log in the synchro nization routine screen (PLSSINCRO) | .T. |
| MV_SINLOG | L | Enable log generation in the PLSSINCRO routine | .F. |
| MV_SITRPS | C | Enter the RPS Status to transmit the NFSE (1-Regular, 2-Canceled). | 1 |
| MV_SLMPUSR | C | Set the use of the user sent by TOP. Store content on field C7_USER | N |
| MV_SNFSNEW | C | Define series for NFS doc with more than 9 digits | TRA |
| MV_SUGCAU | C | Create purchase suggestion automatically when the system is set up to generate a suggestion of missing parts. Also check MV_SUGCOS. | N |
| MV_TARPREP | C | Work with pre-pending task? (S=Yes/N=No) | N |
| MV_TDADMIN | C | Administrator(s) e-mail(s) | |
| MV_TDENV | C | Sending directory | |
| MV_TDENVAT | L | Send only with attached files | |
| MV_TDMLAUT | C | Authorized e-mails | |
| MV_TDMLBOX | C | Workflow mailbox | |
| MV_TDNF001 | L | Sending summary | |
| MV_TDNF002 | L | Receipt summary | |
| MV_TDNF003 | L | Execution error | |
| MV_TDOCIMP | C | Parameter responsible for extracting the import document types. | |
| MV_TDREC | C | Receipt directory | |
| MV_TDSNDAU | L | Automatic message sending | |
| MV_TDZIPEX | C | Compacted file extension | |
| MV_TESLOGI | L | Enable search by Smart TIO when using Logix x Protheus integration | .F. |
| MV_TIPSAI | C | Set the outflow type code in the ONLINE PTU routine | |
| MV_TISSCAB | C | Set the relation of terminologies | 87 |
| MV_TKEXPV | L | Show Point of Sale | .F. |
| MV_TLOGPTU | C | Set the default address code when generating PTU A1300 | |
| MV_TMKSEV | N | Prospect Severity Code of severity (Leaflet with reserv.) | 100 |
| MV_TMPNORI | L | Used to calculate the delivery term between the freight source/target region. | .F. |
| MV_TMS250L | C | Directory where the processing file of the TMSA250 routine ran via SCHEDULE will be saved. | |
| MV_TMS29DY | N | Days to Retroact from the BaseDate | 0 |
| MV_TMSBACV | L | Block trip when driver and vehicle are diverging in the Base Branch. | .F. |
| MV_TMSCFIS | L | Set if the Taxes and Tax Records tabs will be displayed in the document query. | .F. |
| MV_TMSCTEA | L | Set whether to keep tax bookkeeping for incoming TMS docs in their own form without authorization, CTE prior to issuance of Substitute CTE. | |
| MV_TMSEACV | N | Allow printing the address in the authorization letter to drive the vehicle. | 1 |
| MV_TMSEFIL | L | Indicate whether to use export filter | .F. |
| MV_TMSEFIX | L | Set the TMS Eficaz Wizard. | .F. |
| MV_TMSFSL | L | Calculate the premium value of insurance to be paid according to transports made, according to the insurance table related to the transp. service | |
| MV_TMSPDGP | L | Generate Purchase Order referring to the Provider' service provision. | .F. |
| MV_TMSPNDB | L | Allow entering a Pending item for a Blocked Doc. | .F. |
| MV_TMSRINS | L | Indicate whether to use the INSS With. Cd. | |
| MV_TMSTCLK | C | Indicate the link and record for SIGATMS with GPE. | |
| MV_TRECDEP | C | Set the types of occurrence to be considered in th query for selecting documents to be complemented . | 16|17|18|19|20|21 |
| MV_TSAAUTC | L | Indicate that the employee's badge is entered when adding the employee. | .F. |
| MV_TSSPREF | L | Use field PREFIX of SF2 to find duplic ates in SE1. | .F. |
| MV_T_FRETE | L | Freight Edit If set to .T., it will edit the freight. Otherwise, no edition. | .F. |
| MV_UFCRD20 | C | GNRE generation with 20% ICMS reduction following ICMS Agreement 106/96 only for States. Used in SIGATMS module | RJ/MG/SC/RS/PR/MT |
| MV_UPC2ATU | L | Enable updating PO balance based on transfers. | .F. |
| MV_USANPRC | L | Enable component tnewprocess in processing routines. | .F. |
| MV_USATRT | L | Enable/Disable the use of the field D4_TRT on the production point routine to avoid a conflict with the WMS product. | |
| MV_VALIDTR | L | Set whether to validate user access when selecting Target Company in the Transfer routine. | .F. |
| MV_VDCERT4 | C | Agency Acronym - mainly used in the Contribution Time Certificate. | - MPE |
| MV_VDCERT5 | C | Agency State (UF) - mainly used in the Contribution Time Certificate. | /MT |
| MV_VDCERT6 | C | Acronym of Agency or Division to be used in the retirement time calculation report (VDFR460). | -PGJ- |
| MV_VERDTOP | L | Check if point date is earlier than production order issue date and do not allow continuing with point. | .F. |
| MV_VERTTCP | C | Check Type of Time when Tracking if Productive is working on the Service. (S=Yes/N=No) | S |
| MV_VLCLOTE | L | Only validate end limit date with the accounting calendar. | |
| MV_VLCOMPZ | L | Validate zeroed batch compositions that are not from winning bidder? .T.=Validate, .F.=Do Not Vali | .T. |
| MV_VLDOBRI | L | Used to activate the validation of mandatory fields for automatic routines that use function MSROTAUTO | F |
| MV_VLDPREF | L | Set whether to validate or not Ledger Account x PR Prefix | F |
| MV_VLDQTA | L | Can enter quantity bigger than OP balance | .T. |
| MV_WF6GRPS | C | Name of messenger groups | |
| MV_WFLOG | C | Directory of parameter file sending log. | |
| MV_WFMXNUM | N | Maximum number of messages to receive. | |
| MV_WFSEMAF | L | Use Semaphore. | |
| MV_WM300EN | C | Default type when ending an occurrence: 1=Incoming Document;2=Outgoing Document;3=Internal Trans action | 1 |
| MV_WMSACES | C | Allow changing operator of consolidated map? If y es, enter user access keys. | |
| MV_WMSAEND | L | Validate the capacity of the target address when changing addresses? | .F. |
| MV_WMSALDC | L | Can change target dock in the Box/Dock addressing return? Values: .T. or .F. | .F. |
| MV_WMSATB2 | L | Used on MATA260 to avoid locking the SB2 table. | .T. |
| MV_WMSBLAP | N | Set picking order for block structure (1-Increasin /2-Decreasing) | 2 |
| MV_WMSCNAG | L | Indicate if the product rule is considered for the address when grouping distribution transactions. | .T. |
| MV_WMSCODP | L | Show product code on DLGV080? Enter .T. for yes and .F. for barcode. | .T. |
| MV_WMSDCFV | L | On MATA265, when the slotting already has WMS service, set whether to ask about WMS S.O. reversal confirmation . | .F. |
| MV_WMSDINI | D | Set initial date for analysis of RF transaction s | |
| MV_WMSDPES | L | Allow disassembly of products with WMS for products without WMS tracking. | .F. |
| MV_WMSEMRE | L | Set whether to display pending refueling messa ge when finishing the execution of the disp atch service. | .T. |
| MV_WMSEOMS | C | With WMS integration on OMS, prompt the target add ess if orders have different addresses If N, always prompt target address. | S |
| MV_WMSGREM | L | Generate separation report when issuing transfer remittance? | |
| MV_WMSLREB | L | Allow the generation of refueling by demand of different batches when no batch mix and MV_WMSNEW= | .F. |
| MV_WMSSRRT | C | Default running service for transfer remittance and remittance. | |
| MV_WMSVDCF | L | Validate if DCF record was generated for the Incoming Document item. | .F. |
| MV_WMSVGOS | L | Set whether to run WmsConout functions to generate wms log. | .F. |
| MV_XMLOBRA | C | Array that must contain the names of fields with work address data. | {,,,,,,,,,,,,,,} |
| MV_XMLSIZE | N | Parameter created to increase the limitation of XML transmission, which is currently 500 KB. | 400000 |
| MV_ZERCPM | C | Parameter for issuing zeroed tax tags | |
| MV_ZRACTEO | L | Zero tax value for vTpRest and compl. CTEOs vRec | .F. |
| MV_TAFAC20 | L | Do not calculate Invoices of event R-4020 | .F. |
| MV_AFVL130 | C | Set the formual for the acquisition value used in F130 of EFD Contributions when set to fetch from the invoice (SD1) | SD1->D1_TOTAL |
| MV_ATFBMCT | L | Allow linking only assets with CIAP to the asset under construction (.T.) or allow linking assets w CIAP to asset under const(.F.) | .T. |
| MV_ATFCPMN | C | Name of the brand and numbering fields of volumes transported separated by semi-colon. These fields will be used on tables FN6, FN9, and FNR | |
| MV_FATNATR | L | Enable verification of the need to enter the income nature of EFD-Reinf when typing the product code in the sales order? | .F. |
| MV_FLGAUTO | C | Indicate the default operator for automatic intera ions in Protheus triggered by Fluig | |
| MV_FTTABPR | C | When generating the Prospect, indicate the price l the opportun. | |
| MV_GVPLFIN | C | Enable PGV financial sheet 1 = Enable PLF button, 2=PLF printing | |
| MV_LJF3CNT | C | Set the type of query 1-Call Center Default 2-B y Address, when showing customer contacts. | 1 |
| MV_PGVLFLD | C | Set combobox fields for blockage in PGV | |
| MV_SLAENTI | C | In the SLA contract(SIGATMK) when the entity is blank, set the precedence to untie the weight. | 1 |
| MV_SLASEND | L | When loading a list of SLA records, check whether to consider notified records | .F. |
| MV_TK380T | L | Set the format in which to open the script. T= the script will be opened as a tree, F=opened in the previous form. | .F. |
| MV_TKCTIEV | C | Enter the Event Web Service URL for integration with CTI | |
| MV_TKSLALG | L | Enable saving log when registering a service provi ion with SLA contract. | .F. |
| MV_TKUSEJB | L | Indicate whether to use a Job to check the rules for monitoring calls from Service Desk outside the user's current Thread. | .F. |
| MV_TMKALOC | C | Set the type of automatic allocation of operators 1=No allocation;2=Lower no. of tickets;3=Operator fixed;4=Operator Rotation. | |
| MV_TMKCONV | N | Define if the suspect must be converted into prospect. 1=Yes,2=No,3=Yes and generate msg onscr to | 3 |
| MV_TMKODES | C | Define default text when adding an opportunity for quick sale. | Atendimento Call Center |
| MV_TMKOPRA | L | Set whether to view the screen when generating a quick opport. | .T. |
| MV_TMKPSLA | L | Question whether to allow creating SLA rec. in cha of tickets w/o SLA. | .F. |
| MV_TMKREJE | L | Allow the operator to reject a ticket in the pre-service screen | .F. |
| MV_TMKTCPG | L | Payment term screen opening control after confirming service. T=activate control,F=Disable | .F. |
| MV_TMKUSLA | L | Allow creating SLA record in changes of tickets w/o SLA. | .T. |
| MV_COLVDCS | L | Enable import of Electronic Bill of Lading without Source E-invoice, when searching by document number and series. | .F. |
| MV_ECOM005 | L | error COM005 | |
| MV_FILTNFC | L | Enable user filters in New Purchases Flow - NFC | |
| MV_NFCENTR | C | Define delivery location, in Centralized Purchase: 1-Delivery Branch (Default) or 2-Centralizer Branch (current). Enter 1 or 2 in MV content. | 1 |
| MV_NFESPRF | C | The kinds of incoming document in which the Income Nature must be entered that belong to the REINF | |
| MV_NFSIMP | L | Simples Nacional suppliers must have their data sent to EFD-Reinf when posting incoming documents. | .F. |
| MV_OBSC1C | L | On replicating product data when generating the quotation, the field Note contains the content of C1_OBS? | T |
| MV_OCRXSEL | L | On selecting all records on the Monitor screen (XML importer), you must select the records with status E - ("Doc w/ Occurrence) ? | .F. |
| MV_PGCPIPO | N | Enter the port of POP 3/IMAP server of purchaser's e-mail. | |
| MV_PGCPISV | C | Enter the name or IP address of server POP 3/IMAP of purchaser's e-mail. | |
| MV_PGCSMPO | N | Enter the SMTP server port of purchaser's e-mail . | |
| MV_PGCSMSR | C | Enter the name or IP address of SMTP server of purchaser's e-mail | |
| MV_PGCTAUT | C | Fill in with the authentication type used in the organization's e-mail server. Values accepted: None, SSL, TLS | |
| MV_WIZCFG | L | Enter if the integration with TOTVS Transmite is configured | .F. |
| MV_FILCONC | C | Allow the conciliation of records already reconcil ed in another settin | 1 |
| MV_RTPARS | C | Apportionment entries generation method D = Double entry. S = Simple entry. | |
| MV_CBENDDV | L | Allow empty target address via routine ACDV150, where: .T. allow and .F. does not allow. | .T. |
| MV_CFOPES | C | CFOPs used in Federal Police map for MVN sections, related to shipment for storage (SR) and receipt of stored product (EA). | |
| MV_COMTXMO | C | 1 = Commission calculation will be based on Currency Rate (SM2). 2 = Calculation will be based on Currency Rate Contracted in bill (E1_TXMOEDA). | 2 |
| MV_CPAREMP | L | Define whether paid installments of a loan will be booked offline by LPs 582 and 585. Default (.T.) = Book Them | |
| MV_FBQADTO | C | Indicate if there will be advance blocking accordi Adv. config in the config wizard: No. Days- MV_RESPCAT and Quantity (max) - MV_RESQTPC. | 2 |
| MV_FINFMPG | C | List of payment forms of table 24 of SX5 that do not involve financial institutions to generate SPED 1601 | CI|CO|CQ|FA|FID|R$|RA|VA|VP |
| MV_FINFROM | C | E-mail used in the FROM field when sending e-mails in the Financial mod. | |
| MV_FNATCON | C | Define the financial nature to be used when performing bank transactions of fees, charges, IOF and CPMF in statement imports via JOB | |
| MV_FNEXTDT | C | Date of last processing of Banking API when Obtaining bank statement data to banking reconciliation | |
| MV_FNPCTSS | C | Enter the REST configuration URL in the TSS. It wi be used to integrate the Customer Portal with TSS | |
| MV_RSKBPTR | C | Data of bridge account (bank, branch and account) used in the financial reconciliation of TOTVS Mais Negocios (More Business). | |
| MV_RSKNTTD | C | Debit nature used in transfer between banks when Bridge Account is configured. TOTVS More Business. | |
| MV_RSKNTTR | C | Credit nature used in transfer between banks when Bridge Account is configured. TOTVS More Business | |
| MV_RSKTPCO | N | Set the modality of the financial reconciliation of TOTVS Mais Negocios (More Business). 0=Do not use Bridge Account, 1=Use Bridge Account | 0 |
| MV_1ECT83 | C | Generic product code to process the 1E form of CAT83. | 1ECAT083 |
| MV_ALSTCON | N | ICMS-ST rate according to decree no. 28,443/2006 for the State of Ceara | 3.33 |
| MV_CPCV201 | C | Field customized for completion of field 5 of Agreement 201/2017. It accepts only fields of Table SF2 - Outgoing Document Header | F2_DOC |
| MV_CRDPRCP | L | Indicate if the expected ICMS credit value must be added to the base of the CPRB. | .F. |
| MV_CRDPRPC | L | Indicate if the expected ICMS credit value must be added to the PIS/COFINS bases | .F. |
| MV_DCTFEXC | C | Remove revenue codes normative instr. 2137 | '0561','0588','0610','1889','3533','3562','0473','3746','3770','5952','5960','5979','5987','7460','7485','7498','8047' |
| MV_IN4123 | C | FROM/TO codes of calculation entries of the previous period's ICMS for IN-41/2023 ICMS of RS. Stored as an array. | {"RS001503":"RS021401"} |
| MV_RECORI | L | Set whether ICMS ST Debit collection is done for State of Origin (MV_ESTADO) in transport service acquisition operations | |
| MV_REDNFOR | L | Reduction percentage in return follows origin invoice .T. (Origin Invoice) .F. (from the register) | .T. |
| MV_RPCBICF | L | Enter whether to remove from ICMS calculation base the PIS/COFINS exempted in sales operation to end consumer located in the Manaus Free Trade Zone | .F. |
| MV_PCOMRG | L | Indicate if the warning/message of the block occur ence by %Margin must be enabled (.T.) or disabled (.F.) in the contingency balance control. | .F. |
| MV_LJCPRPS | C | Enter whether to print RPS or not. 1=Print RPS, 2=Do Not Print RPS, 3=Ask Whether to print RPS | 1 |
| MV_LJCTPDV | C | Enter whether the environment uses POS Center If active, in the Customer Register CRMA980 the customer code is generated based on SSN/EIN | |
| MV_LJIPIFR | N | When the product has IPI calc with freight on the base, reverse calculation will be made on the inte grated sale freight.0(Default) = Inactive, 1=Activ | 0 |
| MV_LJQRCPP | C | Validate whether to automatically send qrcode to PINPAD. (0=Disabled; 1=Enabled) | 0 |
| MV_LJTPGCC | C | Generation type of customer code: 0-Legacy; 1 -9 numeric dig.;2-Base 36 algorithm | |
| MV_PSHLOCA | C | Exclusive parameter by NNR_FILIAL Stock location for API return - stock/list fill in with NNR_CODIGO | |
| MV_URLBIOM | C | URL of Hamster DX biometry API | |
| MV_CATEGP | C | Enter categories with differentiated percentage for consigned loans civil servant | |
| MV_DEDSMFE | L | Consider simplified ded. vacations in the DIRF Enter .T. to consider or .F. to not consider. | .F. |
| MV_FECFOL | L | Lock closing of ordinary script (FOL/AUT) along with other scripts. If active it must be closed alone after closing the others. | .F. |
| MV_IDEVTE | L | Enable the use of identifier/prefix when creating ideDmDev tag in eSocial periodic events. | .F. |
| MV_MRHPFER | L | Enable or disable push notifications for vacation requests in MyHR | .F. |
| MV_MRHPUSH | L | Enable Push Notifications in My HR | .F. |
| MV_MRHTAE | L | Indicate if the documents (vacation receipt, vacation notice and attend. control) will be signed by TAE via MyHR (signees w/o TAE registrati | .F. |
| MV_RRASIR | L | Enable the generation of RRA statement in events of eSocial even if no Income Tax is collected on RRA | .F. |
| MV_APROVSC | L | It indicates whether the petitioner control should be based on purchase requisition approval. | |
| MV_HVERAO | L | Defines if physical location of server is on Daylight Savings Time. | |
| MV_SGBEBRJ | C | Identifies segment of beverage point of sale in the State of Rio de Janeiro according to Resolution SEFAZ/RJ 821/2014 | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ULTDEPR | D | Fixed assets depreciation last calculation date. | |
| MV_ESTADO | C | State abbreviation referring to the system user code, for the purpose of calculating the ICMS (7,12 OR 18%). | |
| MV_ATFCIAE | L | Define whether to allow assets associated with CIAP to be deleted via EXECAUTO of routine ATFA012. | .F. |
| MV_ATFDP12 | L | If enabled, the monthly depreciation value is obtained of type 12 of fixed assets to generate record F120 in EFD Contributions. | .F. |
| MV_ATFPA01 | C | Enter whether fixed assets depreciation is paused in type 01 - Tax Depreciation. .T. = Activate or .F. = Deactivate | |
| MV_CFOPAR | C | CFOPs used in Federal Police map, for stored chemical product transactoins (AR section) | |
| MV_DTCTBPC | C | Date to be used for booking the Rendering of Accounts. 1=Inst. Add. Date (FLF_EMISSA) 2=Bill Issue Date (E2_EMIS1) | 1 |
| MV_EDITLIN | L | Show line detail on Grid of payment method in New Receipt | .F. |
| MV_SPTHR | C | Enter the minimum and the maximum value of threads to be used when processing the EFD ICMS IPI file | 1.1 |
| MV_VLDAPRO | C | Enter whether to validate employee relationship with trip request for data editing, viewing and deletion 1=Yes, 2=No | 2 |
| MV_WIZSCHD | L | Allow adding automatic appointments in the new Protheus schedule. If set to .T. the wizard adds the new appointments. | .F. |
| MV_TAFCENT | L | Part B Balance Composition uses only the logged head office/branch | .T. |
| MV_TAFCLOC | L | Disable semaphore control in PROC5 routine | .T. |
| MV_TAFISCH | C | TAF Records x TAF integration via Smart Schedule 0=Disabled;1=Enabled; | |
| MV_AHGORA1 | C | User for accessing the Ahgora system integration environment | |
| MV_AHGORA2 | C | Password to access the Ahgora system integration environment | |
| MV_MCALCPN | L | Enable generation of file with Memory of SIGAPON routines calculation | .F. |
| MV_MRHRFD | L | Display the system default reasons for maintenance in MyHR: .T. to display them and .F. to not. | .T. |
| MV_RHAHGOR | L | Enable data integration for Protheus with Ahgora. If .T. the integration with the Ahgora system is enabled | |
| MV_RHMSGNG | N | Enter the quantity of Quirons integration messages at each job execution. | 100 |
| MV_RHSCHED | C | Responsible for managing background routines of HR Parameters separated by comma, 0 - Display message , 1 - Always, 2 - Never | 0,0,0,0 |
| MV_AGRFAQT | N | Automatically finish contract with balance below: Automatically finish contract with balance below the quantity set in this parameter. | 0 |
| MV_AGRO211 | L | Use Default SPED NFE Filter ? Use .T. to filter document created in OG. Use .F. to not filter Agro document | .F. |
| MV_AGRS003 | L | Define whether the compliance term is a sequential (.T.=Sequential;.F.=Bulletin Number ) | .F. |
| MV_AGRS004 | L | Define how many months of validity the term of seed batch compliance will have (.T.=Sequential,.F.=Bulletin Number) | .T. |
| MV_AGRS005 | N | Define the path where the image of the technician responsible's signature is found for printing in the seed batch compliance term. | |
| MV_AGRS006 | C | Define the path of the Company Logo for printing in the compliance term of seed batches . | |
| MV_AGRS007 | C | Analysis type variable (NPU_CODVA) that contains the number of seed batch bulletin . | |
| MV_AGRS008 | C | Analysis type variable (NPU_CODVA) that contains the date of seed batch bulletin. | |
| MV_AGRS009 | C | Analysis type variable (NPU_CODVA) that contains the purity of seed batch. | |
| MV_AGRS010 | C | Analysis type variable (NPU_CODVA) that contains the germination of seed batch | |
| MV_AGRS011 | C | Analysis type variable (NPU_CODVA) that contains the quantity of hard seeds of seed batch. | |
| MV_AGRS012 | C | Analysis type variable (NPU_CODVA) that contains the number of the certificate related to seed batch. | |
| MV_AGRS013 | C | Analysis type variable that contains data on certificate related to seed batch . | |
| MV_AGRS014 | C | Analysis-type variable that contains the date of certificate related to seed batch. | |
| MV_AGRS015 | C | Variables of analysis type (NPU_CODVA) related to other factors for term of compliance, enter the variables separated by comma. | |
| MV_AGRS016 | C | Analysis type variable (NPU_CODVA) containing the germination date or viability of the batch of seeds. | |
| MV_APOCRP | C | Use CRP availability in calculation of actual time of production point. 1=No. 2=Yes. | 1 |
| MV_BLKTP07 | C | Consumption Material | MC |
| MV_CCTUNIT | C | Indicate the calculation method of the cost of Tasks/EDT of the Budget/Project when using the SIGACCT template. 1=Total 2=Unit | 1 |
| MV_CHVNFS | L | Enter whether Service Invoice will be queried in the Sefaz portal, .T. = Yes; .F. = No. | |
| MV_CLCCRG | L | Enable automatic calculation of manifest generated by loads | .T. |
| MV_COLETNF | C | Invoice types valid for integration with the SaaS pickup delivery portal. Ex.: 'N','B','D'. | 'N','B','D' |
| MV_CON100D | L | Indicate if accounting entries will be deleted physically in CONA100A. T - Delete physically F - Do not delete physically | T |
| MV_CRMAGOP | C | Set the Aggregator Code for the filter of the AOL table (Aggregator x Entities) in routine Aggregator Levels. | |
| MV_CRMCARS | C | Set the code of the higher position for requesting and releasing sales rep. accounts. | |
| MV_CRMMNDA | L | Identify whether to use, in all user accesses to the desktop, the menu of default context. Default = .F. | .F. |
| MV_CRMTERT | L | Evaluate the territory and do not block the account transf. process if it cannot find an appropriate territory to meet the account. | .F. |
| MV_CTMSCOF | C | Message to be printed in DACTE OS for the tax COFINS | |
| MV_CTMSCSL | C | Message to be printed in DACTEOS for the tax CSLL | Retention in accordance with IN/SRF No. 459, OF OCTOBER 17, 2004 |
| MV_CTMSINS | C | Message to be printed in DACTEOS for the tax INSS | Retention according to IN RFB971/09 art 122 |
| MV_CTMSIR | C | Message to be printed in DACTEOS for the tax IR | Retention according to State Decree No. 129, of May 10, 2023 |
| MV_CTMSPIS | C | Message to be printed in DACTEOS for the tax PIS | |
| MV_CTRLALC | L | Define whether accounts payable financials uses approval control by supplies approval. 1 = Yes, 2 = No | .F. |
| MV_CVDEPTO | C | The code of the default department for calls generated automatically | |
| MV_DEFREG | C | Region of FindMe supervisor to compose attribute regionIntegration. Enter in the following format: ID Superv|ID Store|Branch, example:000055|00|0101 | |
| MV_DESGFE | C | Freight Expense | |
| MV_DESVPAG | L | Deviation rel. account analysis and payment statem | .F. |
| MV_DIMGANM | C | Directory to save image in hospital management | C:\IMAGENS\ |
| MV_DIRHTML | C | Target directory in which Employee Tamplate files will be stored. | \HTML\ |
| MV_DISPADC | N | Max number of additional availability days that can be generated after CRP end date. | 365 |
| MV_DTFATUR | D | Billing Date Check Billing Date | |
| MV_DTSSEST | C | Define whether to consider the value of SEST/SENAT in integration with DataSul: 1-Separate;2-Together | 1 |
| MV_ESTABLX | L | Parameter to control the sending of Annual Stock of Block X of PAF-ECF | .T. |
| MV_ESTCTRL | L | Update ID and level in the tables that use business structure according to the control of record privileges. | .T. |
| MV_FDPSW | C | Initial default password for users generated in the findme platform | 123 |
| MV_FDROLE | C | Default role for Findme registers. Example: coordinator | |
| MV_FILPERI | L | Enable the Period field in the Operators filter. | F |
| MV_FINDME | N | Use Integration with FindMe1-No, 2-Yes | 1 |
| MV_FINTIME | C | Default timezone, for cases in which the State and /or city are not entered at the service location. Example: America/Sao_Paulo | America/Sao_Paulo |
| MV_FORMDOC | L | Consider Prop Form to validate existence of incoming document ? | .F. |
| MV_FORMSUP | L | Determine whether to display description of supply methods to show in ECF tax receipt. | .F. |
| MV_FPADVPL | L | Display GRID in payment method | .F. |
| MV_FRLMORC | N | Control the limit number of Price Quotes to be loaded. | 300 |
| MV_FRTACRE | N | Handle increase entered in price quote done at back office, when changing the paymt term. 1=Use i 2=Disregard the discount; 3=Question | 2 |
| MV_FRTBZFU | L | Set whether to gen load of full SBZ table. | .F. |
| MV_FRTDIGQ | C | Separator digit of quantity vs product | |
| MV_FTRCONT | N | Convert quantities to tracking units | 1 |
| MV_FTTEFLI | N | Enter quantity of line breaks to be used after printing a document/certificate . | 1 |
| MV_FTZRDES | L | Define whether to set discount to zero at the end of item addition | .F. |
| MV_GRRBORD | L | Determine whether to send to bordereau the bills to be negotiated with the bank when using Protheus Bank Slip as payment method. | .F. |
| MV_GSCAROL | C | Integration between TOTVS Service Providers Carol. 1 = NO, 2 = YES | 1 |
| MV_GSINTER | C | Generate call automatically after creating schedules using the operational panel 1 = Disabled 2 = Enabled | 1 |
| MV_GSMEMOR | L | Generate memorandum in SIGATEC? | .F. |
| MV_GTPCFOP | C | CFOP used ICM Tax Status equal to 20 | 5932.6932 |
| MV_GTPSUBS | L | Gen NCC bill receivable for substituted CTeOS | .F. |
| MV_HSCDPDF | C | If printing type is PDF, define whether to display file after printing. 1-Yes; 0-No | 0 |
| MV_HSCOLOC | L | Enter whether to use record lock control in routine Service Request-HSPAHM05 | .T. |
| MV_HSPCERD | C | Call printing for digital certification 1-Yes;0-No | 0 |
| MV_HSPNFIN | L | Return Data to fill in the intermediary tag in Electronic Invoice | .F. |
| MV_HSPROCD | C | Digital Certificate ini path | |
| MV_HSURLCD | C | Webservice URL | |
| MV_IMPTBFR | L | Enable improved performance when importing XML Shipment. .F. - Disable Performance, .T. - Enable Performance | .F. |
| MV_INDPERC | N | Limit | 80 |
| MV_INSCFED | C | Federal Registration to be printed in price quote of sale | |
| MV_INTFIS | C | Tax Integration (1=Regular, 2=Proforma Invoice, 3=Pre-CTE, 4=Both) | 1 |
| MV_ITAPALL | L | Indicate if the incoming document items will be appropriated by cost and qty. 1 - All items 2 - Only items with TIO updating stock (Default | .F. |
| MV_J2500AT | C | Code of the procedural act to be used when confirming Taxpayer Identification in the E-Social S-2500 (E.g.: 001) | |
| MV_JIMNGKY | C | App key for interaction with IManage | |
| MV_JIMNGSC | C | App secret for interaction with IManage | |
| MV_JIMNGTP | C | Authentication type in iManage (Client type) 1= Public;2=Confidential; | 1 |
| MV_JLDPWD | C | Legaldesk user password to run the online synchronization service | |
| MV_JLDSAUT | C | TOTP Secret used in the second security factor for the user indicated in the parameter MV_JLDUSR. Used in online synchronization with Legaldesk | |
| MV_JLDURL | C | LegalDesk URL for online sync | |
| MV_JLDUSR | C | Legaldesk user for to run the online integration service | |
| MV_JPRFDSP | C | Prefix of document for Expense Certificate | |
| MV_JREEMPR | C | Prefix of the automatic bill for paying refund | |
| MV_JREEMTP | C | Type of automatic bill for paying refund | |
| MV_JREEMVE | N | Number of days for expiration of automatic bill for paying refund. | |
| MV_LJ300PR | L | Processing control in routine LOJA 300 (Generation of tax records for Tax Receipt Issuer) | .F. |
| MV_LJ720FC | N | Allow focusing the screen on any field of the Grid. To do so, configure the number of the column in which the field is located. | 1 |
| MV_LJADMGN | C | Generic Financial Administrator Code | |
| MV_LJAJCP | C | Check whether the global variable of product query in TOTVS PDV is performed by JOB 1=Yes and 2=No | 2 |
| MV_LJATUPF | C | Close sales with payment method Financed with more than one installment | N |
| MV_LJB1MEM | L | Enter whether to use SB1 file shared with multiple companies | .F. |
| MV_LJC1VFE | L | Sales Outside the State. Specific for Minas Gerais = Scenario 1 - Store of Sale | .F. |
| MV_LJCCRDF | L | Determine whether it is enabled for credit grant program of Distrito Federal | .F. |
| MV_LJCDL | L | Activate Sale Outside the State with Distribution Center Matrix x Location | .F. |
| MV_LJCEST | N | Enter whether to use CEST regardless of CST (Tax Status Code) of the item. Its values are 0-disabled and 1-enabled. | 0 |
| MV_LJCFTEF | L | Determine the confirmation or cancellation of pending EFT transaction. .T. (True) = Confirm Pending EFT Transaction; .F. (False) = Cancel Tran | .T. |
| MV_LJCMP | C | Parameter containing fields to be concatenated to the B1_DESC for survey. The field separator is the '|' (Pipe) | |
| MV_LJCOLOR | C | Change the color of the TOTVS PDV screen | 07334C |
| MV_LJCOMVA | L | Exclusive parameter for SC (PAF-ECF) Requisite XI V of Cotepe Act 01.13. It signals the printing of change in debit card | .F. |
| MV_LJCPFCH | L | Determine whether to display field for SSN/EIN field in request for Check data | .F. |
| MV_LJCUPRE | L | Enable printing of reduced EFT receipt. NOTE: This parameter only works if the Sitef server is correctly configured. | .F. |
| MV_LJCUSVF | C | 1=Get price - standard cost; 2=Get price - last purchase price; 3=Get price - average unit cost of warehouse | |
| MV_LJDENT | C | Determine whether to generate classified incoming document. 0=No; 1=Yes | 0 |
| MV_LJDEVFI | C | Enter whether to block the Branch field of routine 'Change and Return (LOJA720)' or not for typed entry. 0=Unblocked, 1=Blocked | 0 |
| MV_LJDMNF | N | Define the number of days to show message of need for new authorization, for not requiring the use of EFT. | 60 |
| MV_LJDREC | N | Determine the number of days to trigger the info message for use of a non-tax specific printer in Receipt of Bills. | 60 |
| MV_LJDVLCP | N | Determine the number of days the Global variable of products in TOTVS PDV stays active | 1 |
| MV_LJECOM1 | C | Store Code for stock reserve of Price Quote. Used in e-Commerce integration | |
| MV_LJECOMC | C | Code of Gift Sales Order e-Commerce TIO used in e-Commerce integration | |
| MV_LJECOMD | C | Default message for gift sales order and e-Commerce. Used in e-Commerce integration | |
| MV_LJECOME | C | TIO code for generating the Sales Order. Used in e-Commerce integration | |
| MV_LJECOMF | C | Determine whether to group branch to Supplier code and to Customer Code. 1=Group it. Used in e-Commerce integration | 1 |
| MV_LJECOMP | C | Product Code for Gift Product Packing. Used in e-Commerce integration | |
| MV_LJECOMT | C | Default price list of e-Commerce. Used in e-Commerce integration | |
| MV_LJECOMX | C | Do not run e-Commerce JOB (0=Do Not Run It / 1 =Run It). Used in e-Commerce integration | 1 |
| MV_LJECOMY | C | Status for bank slip payment confirmation. Used in e-Commerce integration | 7 |
| MV_LJECOMZ | C | Use Multistore or not. (0=No Multistore/1=Multi store/1=Multistore). Used in e-Commerce integratio | 1 |
| MV_LJEMAIL | C | 0 - Disabled; 1 - Send the e-mail only; 2 - send the e-mail and print the receipt in print 3 - Ask whether to send it by e-mail then print it | 0 |
| MV_LJEMPCK | C | Code of company registered in daruma Migrate | |
| MV_LJENTVF | C | Code of Inflow TIO. Used for Sale Outside the State | 1 |
| MV_LJESTCT | N | Enable stock posting in the POS Center | 0 |
| MV_LJESTCX | N | Display reversal of bill received from different cash register. (1=Allow it; 2=Do not allow it) | 1 |
| MV_LJFILIN | C | Integration Branch Code | |
| MV_LJFLMIX | L | Use Fluig for mix approval | .T. |
| MV_LJGRVJB | L | Define whether to automatically start the sale recording job. | .F. |
| MV_LJINTSE | N | SE integration transaction | 0 |
| MV_LJIPCOR | N | 0- Default; 1- Specify whether customer differs from default and update with POS customer; 2- ask | 0 |
| MV_LJKILLT | L | Determine the handling of control threads of Frontloja | .F. |
| MV_LJLECB | L | Disable document reading through CMC7 | .F. |
| MV_LJLLOG | C | Location in which the file with the messages will be saved | |
| MV_LJLOGCA | C | Enter the tables to be analyzed in the load log. Enter the tables separated by pipe, for example - SB1|SA1 | |
| MV_LJLOTNF | L | Parameter enable routine Send Batch, person resp. for finishing price quotes in batches gen NFC-e. | .F. |
| MV_LJLPGBR | L | Use bonus percentage of gift list even the item being of Pick-up type. | .F. |
| MV_LJLPHIS | C | 1-Delete record to not have sales history; 2-Keep history of canceled sales (Gift List) | 1 |
| MV_LJMLTOC | L | Enter whether the price list loading screen should be kept open or be closed. | .F. |
| MV_LJMLTRC | L | Enter whether the price list loading screen should be kept open or be closed. | .F. |
| MV_LJMNDIA | C | Day that you can use as fixed date in multi negotiation | |
| MV_LJNCEST | C | Enter the NCMs that should not be sent in stock XML (B1_CEST) - State of SC, separated by ';' | |
| MV_LJNCVFE | C | Prefix of NCC generated in Reverse Logistics process | NCC |
| MV_LJNRNFS | C | Define the control type for numbering outgoing documents | 2 |
| MV_LJPAFMP | C | Allow completion with B1_TIPO used as 'Not Saleable'; thus, it will not be in the PAF Record File. | |
| MV_LJPEDEF | C | TIO of Future Delivery Order (VFE) | |
| MV_LJPEDRC | C | TIO of Remittance Order by Account and Order of Showroom Site (VFE) | |
| MV_LJPEDSF | C | TIO of Simple Invoicing Order, issued in same branch as the site that made the sale (VFE) | |
| MV_LJPEDTS | C | TIO of Symbolic Transfer Order | |
| MV_LJPRAZ | N | Number of days of time for delivery (VFE) | 0 |
| MV_LJQTITE | N | Initial Qty of items on grid of TOTVS PDV | 0 |
| MV_LJRECIT | L | Determine whether to create recovery log of sales items for cash registers already with monitoring of assisted sales. | .F. |
| MV_LJRENT | L | Enter whether to enable Profitability Query during sale | .F. |
| MV_LJRETIN | C | Enter integration with backoffice | DEFAULT |
| MV_LJRMS | L | Integration with RMS | .F. |
| MV_LJSCCC | C | Enter which default cost center to save in purchase requests generated by store control. | |
| MV_LJSENFR | C | Default TIO for Remittance Inv | |
| MV_LJSERDA | C | DAV series | DAV |
| MV_LJSERE5 | C | Series used in cash partial withdrawal or supply i TOTVS POS if field 'Non-tax Series' (LG_SERNFIS) of Season Register is empty. | SE5 |
| MV_LJSERPR | C | Pre-sales Series | PRE |
| MV_LJSERVF | C | VFE Invoice Series | 1 |
| MV_LJTESTC | L | Check whether to take the connection test or not with back-office | .F. |
| MV_LJTHREA | N | Parameter to activate the use of multiple threads in cargo receipt. 0 - Deactivated. 1 - Activated. | 0 |
| MV_LJTITGR | C | Prefix of Bill generated in 'Accounts Receivable' when receiving a bill. | REC |
| MV_LJTLOG | N | Quantity of messages to be stored for display in TOTVS POS | 40 |
| MV_LJTMLOG | C | Determine the log size | 0 |
| MV_LJTPESQ | N | Define survey type in product cancellation . (0=By Item Number; 1=By Product) | 1 |
| MV_LJTRVFE | L | Define type of Automatic Change (VFE) | .T. |
| MV_LJVALVP | L | Allow divergent value between price list and the face value of Gift Voucher | .T. |
| MV_LJVFE | L | Determine whether the Out-of-state Sales routine (VFE) is active | .F. |
| MV_LJVINPE | C | Determine requirement of Electronic Payment link with Electronic Tax Document. Position 1: Require f/NFC-e; Position 2: Require f/NF-e | 0 |
| MV_LJVLCRO | L | Description: Determine whether to recreate file even with CRO increase | .F. |
| MV_LJWSCPO | C | CRM Integration of RMS. WS CPO Address | |
| MV_LJWSCRM | C | CRM Integration of RMS. WS Address | |
| MV_LOCKBLK | C | Use semaphore when processing Block K simultaneously between SPEDFISCAL and MATR241 | N |
| MV_LOCX307 | L | Allocate equipment automatically | .F. |
| MV_LOCX308 | L | Filter the contract items according to the parameters entered at the routine start. (.T. => Yes or .F. => No | .F. |
| MV_LOGCRP | L | Generation of CRP logs | .F. |
| MV_LOGPATH | C | Folder for saving logs | LOGS |
| MV_LOJPAD | C | Customer store for sales order integration used in smarthub layout customer store | 1 |
| MV_MAILMUN | C | Enter the city that allows an e-mail in the XML Separate the city codes with ;. | |
| MV_MAXUPL | N | Maximum execution of routines by batch in processing of contingencies | 50 |
| MV_MCDSQTD | C | Set whether the app will suggest the quantity in the My Data Collector app's separation routine. (S/N) S=YES, N=NO | N |
| MV_MIL0185 | L | Enable Integration - Totvs Protheus vs John Deer - Blackbird | .F. |
| MV_MIL0186 | L | Automatic Transmission - John Deere - Blackbird | .F. |
| MV_MIL0187 | C | Contact Creation from Customer 0=No;1=Yes;2=Ask | 0 |
| MV_MIL0195 | C | Subscription Key of the Environment SANDBOX (Test) of Dynamics Blackbird | |
| MV_MIL0196 | C | Subscription Key of the Environment PRODUCTION of Dynamics Blackbird | |
| MV_MIL0197 | C | URL Address of SANDBOX (Test) Environment of Dynamics Blackbird | |
| MV_MIL0198 | C | URL Address of PRODUCTION Environment of Dynamics Blackbird | |
| MV_MIL0199 | C | Customer Second Address - Blackbird 0=Main;1=Billing;2=Delivery | |
| MV_MIL0200 | C | Prefix of bill of stimulus credit note | |
| MV_MIL0201 | C | Type of bill of stimulus credit note | |
| MV_MIL0202 | C | Gross Value or Sale Value Composition Workshop panels and Invoices NOR=Gross Value (default), other content Net Value | NOR |
| MV_MIL0204 | C | COLLECTOR VALIDATE ITEMS WITHOUT ADDRESS IN ITEMS SAFEKEEPING (0=NO VIEWING AND NO BLOCKING/1=VIEWIN G AND BLOCKING) | 0 |
| MV_MINGURL | C | Indicate the Mingle URL | |
| MV_MODCOLA | C | File template to be generated with the employee cashier's statement. | CaixaColaborador.html |
| MV_MODMALO | C | Enter .html file to generate Mailbags. | Malotes.html |
| MV_MODMALR | C | Name of mailbag receipt html file | Malotesrec.html |
| MV_MRPPERD | C | Loss calculation format used by MRP 1=Nec=(Nec/(100-Per))*100;2=Nec=Nec+(Nec*(Per/100) | 1 |
| MV_MRPSBPR | L | Use PMP balance generated in period for substi tution. .T.=Yes; .F.=No, only in later periods. | .F. |
| MV_MRPTRAN | L | Enter whether to make stock transfers, existing for the ticket, when generating the documents, by MRP processing. | .T. |
| MV_NATGE | C | Nature of Extended Warranty return | DEV/GE |
| MV_NFESIG | C | Parameter to enter the State for sending tag refnfeSig. ALL = All States, or enter only the desired state. E.g.: RJ|SP | |
| MV_NFSEINS | L | Use INSS Withholding Bills paid in month of file creation | .F. |
| MV_NFSTELA | L | Generate Invoice in agreement statement | .F. |
| MV_NG1ETPM | C | Indicate if a multiple stage run is used. | N |
| MV_NGBROBO | C | Token to authenticate the fine integration | |
| MV_NGBROFI | C | Fields to integrate the fine with the Financials | |
| MV_NGMNTIA | C | Artificial Intelligence Access Token | |
| MV_NPROXNU | L | Enable new version of ProxNum function | .T. |
| MV_NUMOPV | L | Indicate if, in the PO by Sale option, the PO numb will always be generated by the automatic numberin Protheus. | .F. |
| MV_OMSARR | C | Indicate whether to use field C9_PRCVEN or DAK_VAL as rounding reference when generating Lo ad (OMSA200). Default: DAK_VALOR | DAK_VALOR |
| MV_OPEROCO | N | Automatic Operations Point by Occurrences in Trip Closing 0=No, 1=Yes. It depends on MV_PCANOP = 2. | 0 |
| MV_ORCVLB1 | L | Parameter to activate the lock in the items value s if a sales value exists in the Product register | .F. |
| MV_PCLTMP | N | Time in seconds the price quote screen is used | 10 |
| MV_PEXCGEN | L | Ignore execution forms when validating periodicity criticism and duplication when changing phase. | .F. |
| MV_PLAPIPR | C | Set the search mode of procedures API. 1 = SEARCH %, 2 = % SEARCH % | 1 |
| MV_PLCENDB | L | Parameter used for generating SIP jobs log | .F. |
| MV_PLCOR | C | Login page color for new beneficiary portal. | |
| MV_PLDTSER | L | Hide Password Validity Handle Serial in HAT | |
| MV_PLHAMDX | C | Set the path of the API to which the system will connect to read using the biometric device | http://localhost:9000 |
| MV_PLINBC1 | L | Add clinical body directly to BC1 without going through analysis table (B98) | .f. |
| MV_PLJOBLC | L | Generate Collection Batch using JOB | .F. |
| MV_PLLOGPR | L | Return monitor log. .T. = Yes and .F. = No | .F. |
| MV_PLMOTBA | C | Enter blocking reason code. The code must be found in Table "BG". For blocking, the code number must be betw. 50 and 99. For unblocking betw. 01 and 49 | 51 |
| MV_PLNEWB | L | Enter whether new beneficiary portal is used | |
| MV_PLQDOBS | L | Show SIP at central whether to print .T. obstetric condition or .F. hospital condition | .T. |
| MV_PLSDBLQ | N | Number of days for the system to search beneficiar blocked when analyzing mirror denial msgs | 0 |
| MV_PLSDCRE | C | Mirror denial msgs that the system will not consider. | |
| MV_PLSDGLO | L | Display events not disallowed in account analysis statement | .f. |
| MV_PLSFAGC | C | Typing Location to Filter Capitation Forms in FastAnalytics. | |
| MV_PLSGELG | L | Indicate whether to search logo using the company group concept. | .F. |
| MV_PLSLRF | C | Medical Cooperative Provider uses Referenced List. 1=Yes and 0=No. | 1 |
| MV_PLSPGEN | C | Generic Professional Code to be used in | |
| MV_PLSVHAT | C | Sets the values shown when printing the form HAT (1-Contracted Value; 2-Stated Value) | 1 |
| MV_PLTEAPT | C | The code of the Generic Procedure referring to the Autism Spectrum Condition - ASC Generic in the Online communication process | |
| MV_PLTITLE | C | Login page title for new beneficiary portal. | |
| MV_PLTOP | C | Operator ID code provided by tallos | |
| MV_PLTOURE | L | Enable tour in refund request on the beneficiary portal. | .T. |
| MV_PLTPTAE | C | Electronic Signature Record Type 1=Beneficiary, 2=Provider, 3=Both | |
| MV_PLTPTH | C | Define integration path with tallos | |
| MV_PLTTKN | C | Tallos authentication token tallos authentication token | |
| MV_PLTURL | C | Define the integration URL with tallos | |
| MV_PLUPBFQ | L | Sets that, when running the schedule PlsIntGrr for the first time, the application will update th TOTVS Recurring Revenue Management platform | .T. |
| MV_PMSMNTT | N | Indicate the number of breaks for updating the resource point in the Task Monitor. Default = 5 | 5 |
| MV_PMSQTDM | L | Activate display of remaining hours quantity for each task in the Task Monitor. | .F. |
| MV_PMSRECO | N | Activate the verification of which tables must be recoded. 1 - Do not check tables (Default t) or 2 = Check tables | 1 |
| MV_PMSSPLN | C | Activate the user profile loading in the expansion of the project tree.1 - Yes or = 2 - No. | 2 |
| MV_PMSTPCP | C | Allow selecting the source branch to copy EDT/Task of Budget and Project. 1-Yes or 2-No | 2 |
| MV_PRJMENU | L | Allow menu adjustments without linked project, through menu register. | .F. |
| MV_PSHCOMP | C | 1=Turn On XML Comparison, 0=Turn Off XML Compariso compare smartHub xml integration | 0 |
| MV_PTAUTPC | L | Enable partial authorization of a stay and the refusal of the others when more than one stay in hospitalization at emergency/urgency clinic. | .F. |
| MV_PVAPROV | C | Default Approval Group to be used for approving Sales Order jurisdictions | |
| MV_RELDEST | C | Destination e-mail for sending purchase request alert | |
| MV_RELSEP | C | Separating character for e-mail addresses. ( ";" or "," ). | ; |
| MV_RMEMPNO | L | Code to know how to send information of the name of company to RM. .T. Business Name + Description of Branch or .F. Branch Descript + Business Name | .F. |
| MV_ROTADAI | C | Define whether to save the Route selected or to keep the order's Route."1"=Save the Route Selected "2"=Keep the Route of each order | 1 |
| MV_RSKVLDF | L | Define the printing of TOTVS More Business Danfe, .T. - More Business Approved and .F. - All Statuses. | .F. |
| MV_SATTEST | C | Enable setting the system for sales in the SAT regime in test mode | |
| MV_SATXML | C | Directory in which to create the XML files of SAT | |
| MV_SORTSC1 | L | parameter used for allowing the aCols to be ordered while saving when there are multiple orders coming in with many products | .T. |
| MV_SPEDGRV | C | Parameter that defines how to send the new tag (GRVDOCAUX) of the DISTRIBUICAODEDOCUMENTOS method | 1 |
| MV_TALCFAT | N | Define the competence type for Invoicing: 1-Sales Order;2-Sales Discount | 1 |
| MV_TESGSNE | L | Pilot development of features | .F. |
| MV_TMSCTRI | L | TMS tax calculation only through tax configurator . | .F. |
| MV_TMSTMSG | N | Enter the time in seconds meant for displaying the error message screen in SIGATMS. | 0 |
| MV_TPAPROV | C | Default approval group to be used in approval control by accounts payable approval | |
| MV_TPCPAG | C | Set the number of articles per page in EAI pricelist submission. | ALL |
| MV_TPDTUPL | N | Indicate if it will update upload date in the business proposal. 1- Base date or 2- date of system. | 1 |
| MV_TTOKEN | C | Token bearer validation of tallos requisitions | |
| MV_UFNFSF | L | Set the State for Electronic Service Invoice docs. F = Contractor State T = Supplier State | F |
| MV_VERC461 | L | Set whether the Document reversal will be blocked if the sales order has assembled cargo T= Doc reversal will be blocked if the order | .F. |
| MV_VINCCDD | C | parameter to use linked invoice in the CDD on tag refNfe | 0 |
| MV_VLCNSPP | L | Enter whether to block saving in validation of duplication of CNS for Patient and practicioner (.T. = Yes - Default /.F. = No) | .T. |
| MV_WEBSVPC | C | Web Service | PORTALCLIENTEMINGLE |
| MV_WMSBXOP | L | Allow posting production order allocation through MATA241 requisition. | .F. |
| MV_WMSEDMI | C | Slot for WMS posting when generating Supplier Return Pack.Slip. | |
| MV_WMSMLZN | L | Enable the multi-zones functionality for calling rules. | .F. |
| MV_WMSVDSI | L | Enter whether to validate balances between Stock (SB8/SB2) and WMS(d14) when processing inventory adjustment. | .F. |
| MV_WMSVLMV | L | Validate execution order of the receipt transactio with checking. | .T. |
| MV_XMLPAGO | C | Route in system folder in which to store the XML and PDF files of payment receipt complement . | GetSrvProfString('startpath','')+'\cfd\ComPag\' |
| MV_BULKTR | L | Enter whether to save new records via Bulk (XML Importer x TOTVS Transmits) | F |
| MV_CANTENT | N | Number of attempts to query electronic inv. canc. Work jointly with parameter MV_NFENTCA | 6 |
| MV_CM300TH | N | Number of threads to be used when deleting records. The maximum value is 10. | 5 |
| MV_CTBMTRT | L | Enable generation of entries in consolidator as per the quantity of scripts the rule of which meets it. | .F. |
| MV_DECPSCF | C | EFD Recalculates Tax by rounding. M records of EFD Contributions file. 0-No Calculation;1-PIS/COFINS. | 0 |
| MV_FINSVLT | N | Set the lifespan of query in cache for the SmartView of Financials module. Using the time in seconds. | 300 |
| MV_GRIMPWF | L | Enter whether to calculate IPI and ICMS-ST with system values in the quotation workflow of New Purchase Flow. .T. = Calc, .F. = Val sent in WF | .T. |
| MV_MT120MB | L | Define whether to use the new screen for Purch ase Request / Partnership Contract | .F. |
| MV_MTBXCTE | C | Define the reason for posting to be used in CT-e substitution posting transactions. | DAC |
| MV_MTHRTR | N | Thread Number available for reading receipt XML Importer x TOTVS Transmits | 1 |
| MV_NFENTCA | L | Transmit cancellation of incoming NFe to SEFAZ? .T. = Transmit when delete NFe; .F. = Not transmit | .F. |
| MV_NFSNAUT | L | Enable automatic numbering for NFSe Nacional | F |
| MV_NTRNTM | C | Enter the Nature of financial revenues not taxable (fine) in block F100 of SPED. | |
| MV_PGCOBC1 | L | Should the SC1 note be loaded in Quotation and PC, in NFC? .T. - Yes / .F. - No (default) | .F. |
| MV_PSTFCP | C | Tag action tST. Add acronym(s) of state(s) that need to add the FECP ST rate to the previously received ICMS ST rate. Separate acronyms with | | |
| MV_RECMVC | L | View in MVC for TOTVS receipt Yes (.T.), No (.F.) | .F. |
| MV_SERNCA | C | Cancellation Invoice Series f/ Docs Out of Period. | NCA |
| MV_TRFICMS | L | Enter whether to sum ICMS to Unit Val and Total Val in Outgoing Doc in Transfer between branches MATA310 | .F. |
| MV_VM2F100 | L | Define whether to use calculated indexation when generating the SPED file (Bl. F100). Do not use Indexation - .F. (default); Use It - .T.. | .F. |
| MV_INSCONC | L | Enable AI in Backoffice Reconciliator | .F. |
| MV_MDTPEXA | L | True for respecting the exams register (TM 4) in the exams schedule. | .T. |
| MV_NDIAEMP | L | Use calc of days paid by the company where the count restarts after the period in which the social security benefit was not used. | .F. |
| MV_SOMDEFE | L | Sum Simplified Deduction Vacations in DIRF. | .F. |
| MV_WFLOGFE | L | Enable sending of generation log e-mail when no double vacations data exists If .T., send e-mail with log, .F., Do not send it | .T. |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_INTEGPW | C | Integrate employees with Ahgora. 1=All; 2=Only the ones who punch.3=The ones who punch plus those responsible for dept exempt from punching; | 1 |
| MV_PENSIR | L | Enter whether to calculate the I.R. Base separate from other payroll items that are IRRF Calc Base though not Pension Calculation Base | .F. |
| MV_REINRES | L | Keep termination calculation in reintegration | .F. |
| MV_RHSVDEL | N | Time for deletion of SV Background files Time in days. When 0, do not delete files | 15 |
| MV_ZERBASE | L | Enter whether system must reset the negative FGTS base w/out deducting absences in Advance Notice | .F. |
| MV_ATFEIPI | L | Use IPI in Exclusion value for Records F120 and F130 of EFD? Use It = .T. or Do Not Use It = .F. | .F. |
| MV_BHTDTHR | C | Date and time of last search for status of Techfin Hybrid Bank Slip. Format aaaa-mm-ddThh:mm:ss.MMMMMZ | |
| MV_COMDTCP | C | Use reference date (F1_DTCPISS) to book the NFSE and NFS incoming document 1-Yes;2-No | 2 |
| MV_CTBB480 | L | Control whether routine CTBS480 displays blocked accounts or not. T-> does not, F-> display account | .T. |
| MV_EAIFLDS | C | Control to send fields without tag via EAI JSON message. Positions: Customers/Salesreps/Sales Orders/Pricelist | 0 |
| MV_NFCMOED | C | Determine whether the editing of quotation in NFC will use CTO table currency (Default) or MV_MOEDA 1 = CTO(Default), 2 = MV_MOEDA | 1 |
| MV_TPNFSCO | C | Allow setting filter by Shipment Import Document Type (5=FOB;6=FREIGHT;7=INSURANCE;8=CIF; 9=TAXES/EXPENSES;A=EXPENSES;D=DUA) | 5-Aug |
| MV_VLATFCT | C | Set the value of the fixed asset as per the Tax Configurator. | |
| MV_TAFRXG | C | Define whether TSI will integrate only REINF or or both (Separated by "|". Ex REINF|GISS ) | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_PONMES | C | Open Annotation Period to Calculate Marks/Annotations in Time and Attend. Terminal. It will be used by the system during Month Closing | |
| MV_PAPONTA | C | Period for marking annotations 0131 | |
| MV_APIMI10 | C | User for REST authentication in Middleware | |
| MV_APIMI11 | C | Password for REST authentication in Middleware | |
| MV_RHTAENT | N | Define the submission type for notification of integration with TAE. 1-E-mail, 2-WhatsApp, 3-SMS | |
| MV_CSTGXML | C | ||
| MV_RTC55 | D | Activate Tax Reform | |
| MV_ATFUNPR | C | Define whether to use residual value to calculate depreciation of Produced Units type "0" - Disabled ou "1" -Enabled | 0 |
| MV_CALQIPI | L | Disable automatic calculation of IPI rate percentage (.T.=Yes; .F. = No) | |
| MV_COMTRAV | C | Disable MultiLock of records 1= SA1 2= SA2 3= SB2 4= All | |
| MV_CT301TL | N | Set the quantity of Threads for Lalur integration. Less than 5 defines Monothread processing and limited to 50 threads at the most | 0 |
| MV_CT301TT | N | Set the quantity of Threads to export Lalur to TAFST1. Less than 5 defines MonoThread processing and limited to 50 threads at the most | 0 |
| MV_CTMNEAI | L | Define on receipt of EAI integration of routine CTBA102, whether to fill in the field CT2_MANUAL with content 1 (.F.) or 2 (.T.) | .F. |
| MV_DIASANT | N | Quantity of days in advance for notice of expiration. | |
| MV_EXPCFOP | C | CFOPs used for direct and indirect Exports for exemption | |
| MV_FCDINIV | C | Define whether to use first day of trip request to calculate the advance. 1=Yes;2=No | |
| MV_FILENTC | L | Allow setting whether recording of field FILENT must respect or not the behavior of SC1 table sharing | .T. |
| MV_FINTAF2 | C | Date to be used in REINF integration for Bills Payable. 1 - Booking Date, 2 - Issue Date | |
| MV_FINTAF3 | C | Date to be used to generate postings receivable for R-2030 in REINF integration. 1 - Do Not Gen, 2 - Posting Date, 3 - Credit Date | |
| MV_FINTAF4 | C | Date to be used to generate postings payable for R-2040 in REINF integration. 1 - Do Not Gen, 2 - Posting Date, 3 - Payment Date | |
| MV_GSENTGV | C | Enter the applicable Government Entity code: 1-Union; 2-State; 3-Federal District; 4-City | |
| MV_MATA041 | N | Enable cost rule in tax configurator for release 12.12410 | |
| MV_NFCDESC | C | Allows defining from which table the description of the product will come in the New Purchases Flow 1=SB1; 2=SB5; 3=SC1 | 1 |
| MV_NFCDTRE | L | Allow changing the deadline to receive the quote .T. = Enabled; .F. = Disabled. | .F. |
| MV_NFCPOBX | C | Enter the name of the Mailbox (WF7_PASTA), to be used for submitting the NFC Workflow. | |
| MV_PCMDNUM | L | PO numbering will be controlled as per the group/branch = .T. or branch/delivery branch = .F. (DEFAULT) | .F. |
| MV_PCOSINF | C | Update synthetic entities via the background processing queue? 0->Not enabled 1-> "Enabled" | 0 |
| MV_SPDBULK | N | Qty of records used in flush of SPEDFISCAL TRB in dataload of main query by default is 600 . | 600 |
| MV_TMCBSA | C | Transfer type for requisition at posting of warehouse request. Used only in the WR sorting process through My Collector (APP) | |
| MV_VLCPAPI | L | Enter whether to validate the requirement for fields when querying taxes, through the Sales Taxes API, when using the verb POST | .T. |
| MV_VLTCIAP | C | CIAP - Taxed Provisions and Outflows Calc Total: 1 = ICMS Base; 2 = ICMS Other; 3 = ICMS Exempt. Use / (slash) to Concatenate. Ex.: 1/2/3. | |
| MV_COLDIRF | L | Enter whether the DIRF data collection was execute | |
| MV_DTINFER | D | Parameter to enter the period in which the new vacation payroll item settings were adopted | |
| MV_RHATS | L | .F. | |
| MV_A216THR | N | Define the number of execution threads of refaz Held by 3rd parties with proced | 1 |
| MV_AGD0001 | C | Set product cost type at negotiation: 1-Average, 2-FIFO Unit, 3-Replacement, 4-Standard | 1 |
| MV_AGD0002 | C | Action How to proceed when POS is blocked 1=Take no action, 2=Force Credit Release | 1 |
| MV_AGD0003 | C | Rounding type for quantity converted to the product MU. 1=No rounding,2=Round it up, 3=Round it down,4=Arithmetic rounding | 4 |
| MV_AGDCTCC | L | Validate whether Purchase Contract generation is required or optional - .T. - Required .F. - Optional | .F. |
| MV_AGDCTOG | L | Use Module SIGAAGR for Contract Management of Module SIGAAGD | .F. |
| MV_AGRO212 | L | This indicates that it uses the due date entered in the Packing List for incoming invoice bills. | |
| MV_AGRO213 | L | Disable validation of sales order editing linked to packing list. | .F. |
| MV_AGRO214 | L | Allow EAI integration without Pickup Order | .F. |
| MV_AMBAUT | C | Parameter used for new authentication of TS S performed via RAC | |
| MV_AMBPCP | N | Define whether the environment used for communicating with the public purchases portal will be: 1 - Production 2- Testing | |
| MV_ARQECO | C | Discontinued | c:\ |
| MV_ATVLLIC | L | .T. Automatically update bidder value on entering unit price in batch composition .F. Do not update bidder value. | .T. |
| MV_AVG0111 | C | Formula to be used for invoicing when commodities process (MV_AVG0029) is active | |
| MV_AVGCOMI | L | Discontinued | .T. |
| MV_AVGFSOD | L | Discontinued | .T. |
| MV_AVGRECA | L | Discontinued | .F. |
| MV_AVGVCAV | L | Discontinued | .F. |
| MV_BCSERVI | L | Enter whether to display the server tree, in the knowledge base. | .T. |
| MV_BLQREC | N | Allow validation of resources blocking. | 0 |
| MV_CFE210 | C | Enter the valid CFOPs when returning Tax Documents | |
| MV_CFERES | C | CFOPs to be used for filling in the values of ICMS -ST Refund field 05 of record E210 of SPEDFISCAL | |
| MV_CIF_DES | L | Discontinued | .F. |
| MV_CTBAGRP | L | Define whether to allow access to Accounting Consolidators register. | .F. |
| MV_CTBSLD0 | L | If activated, the Trial Balance report first uses the question Ignore Prev Bal Rev/Exp, to then use the Zero Balances parameter. | F |
| MV_DATENC | C | Enter method for recording the closing date of of PO. | 1 |
| MV_DEBMONT | C | Activate the creation of temporary support tables for the delinquency monitor routine only for Oracle database | .F. |
| MV_DEPARA2 | L | Discontinued | .F. |
| MV_DIEFSCC | L | Enter whether to use the previous balance of the chart of accounts or not, to generate the DIEF - Tax Economic Information Statement - SC | .T. |
| MV_DIFMIDI | L | Discontinued | .T. |
| MV_DMIMP | C | The tax values of freight document must be used when checking. 1=Yes; 2=No | 2 |
| MV_DMPERC | N | Represents the maximum tolerance percentage understated between value calculated by system and value of freight document in checking. | 0 |
| MV_DMSTKY | C | Identifier Key of telemetry data, sent by the product team. | |
| MV_DMVAL | N | Represents the maximum tolerance percentage under stated between value calc by system and value of freight document in checking. | 0 |
| MV_E330GRD | N | Multithreaded setting of mod. II recalculation 1-GridServer;2-Manualjob;3-GridServer + Manualjob The environment must be configured for grid use | 2 |
| MV_EASYFDE | L | Parameter for generation of expense bills in financials for Nationalization Process | .T. |
| MV_ECO0003 | C | Discontinued | |
| MV_ECOFILC | C | Discontinued | |
| MV_EDC0008 | N | Quantity of days for posting of inputs due in Concession Act | 60 |
| MV_EEC0098 | C | Discontinued | 1 |
| MV_EICNSE2 | L | Discontinued | .F. |
| MV_EIC_EEC | L | Discontinued | .F. |
| MV_EMDELAY | N | Delay time (in seconds), after reaching the e-mail provider's limit of e-mails per minute. The next remittance of e-mails will be sent after the delay | 0 |
| MV_EMLIMIT | N | Maximum number of e-mails you can send per minute in accordance with the e-mail provider's rules. | 0 |
| MV_ENVDESP | L | (Discontinued) | .F. |
| MV_ESSER11 | C | Contains the types of tax documents used for issuing invoices | UNI=NF |
| MV_EVEEXCL | C | Discontinued | |
| MV_EXIBLOT | C | 1 - Always display the batch result onscreen; 2 - Give the option to show or not the result of batch onscreen; 3 - Display generated batch No. | 1 |
| MV_FASEOR2 | C | Budget Stages: 0/2/3/4/5/F/I/C/X/R/O. Enter as per the documentation of routine OFIXA011. Example of completion: 03F | 0F |
| MV_FIELD | N | Define which Field Service is in use in my service orders app. 1=Legacy; 2=FSM | 1 |
| MV_FIERGS | L | Discontinued | .F. |
| MV_FRE_DIN | L | Enable Freight/Insurance apportionmt for final Nationalization Clearance check | .T. |
| MV_GESLOG | L | Enter whether to display job processing time log in console.log, .T. to display it and .F. (default) to not display it | .F. |
| MV_GESPROC | C | Enter which procedure process to run, given its content CP;CR;MB | CP;CR;MB |
| MV_GFECLCT | L | Enable use of freight calculation through taxes registered in the tax configurator. .T. - Enable or .F. - Disable | .F. |
| MV_GFECTRI | L | Enable use of tax settings query through the tax configurator for integration of Invoices to GFE . | .F. |
| MV_GPCTLOG | C | Create table for log of inconsistencies in use at Booking procedure when entering: C (default blank). | |
| MV_GRAVPCP | L | Enter whether to save CRP calendar changes in PCP registers. | .F. |
| MV_GRREBOL | L | Define whether to send bank slip to platform. | .T. |
| MV_GRRFINT | C | Timestamp of last execution of JOB GRRI110 | |
| MV_GSNPS | L | Check whether the environment is ready to open the screen in po-ui of NPS | .T. |
| MV_GTPESDE | C | States that benefit from Exempt ICMS, used in Schema of CTe and CTe OS | 'RJ' |
| MV_GTPOP1 | C | Oper. Tp. for tickets susbstituted within the mont | |
| MV_GTPOP2 | C | Oper. Tp. for tickets substituted outside the mont | |
| MV_GZ0DSC | L | Define whether to set bill balance to zero in discounted portfolio status | .F. |
| MV_INC_NS | L | Discontinued | .F. |
| MV_INDEAA1 | C | Fields of table SA1 used to process and control specific information regarding the customer with INDEA/MT. | {} |
| MV_INDEAA7 | C | Fields of table SA7 used to process and control specific information regarding the product with Product x Supplier binding in INDEA/MT. | {} |
| MV_INDEAB5 | C | Fields of table SB5 used to process and control specific information regarding the product with INDEA/MT. | {} |
| MV_INUTRCT | C | Store Taxation Rule set in Tax Configurator to disable Tax Documents . | |
| MV_ISSRINT | C | Points to the custom field of table SC5 to select the option ISS withheld by the intermediary | |
| MV_JCTWODP | C | Define whether booking of Expenses WO is 1-Summarized or 2-Detailed | 1 |
| MV_JFLGSRV | C | Enter the Fluig integration server URL | |
| MV_JHRTRAB | C | Limit of working hours quantity per day of professionals, in format HH:MM (hours and minutes) | |
| MV_JSPMAIL | C | Character to be used as separator when there are multiple addresses in e-mail delivery | ; |
| MV_LJCRDPT | C | Check whether the discount rule calculation in the item is calculated at end of sale. 0 - Disabled 1 - Enabled | 0 |
| MV_LJILMOD | C | [RMISENHAS] Enter the Execution Mode 1=RMISENHAS( MPUsrSync) 2=RMISENHAS(totvs.framework.user.sync.i ncremental) | 1 |
| MV_LJILSM | L | [RMISENHAS] Enter whether to sync the menus as well | .T. |
| MV_LJILST | L | [RMISENHAS] Force total syncing, if set to .T. it performs the full addition and cleanup of all user records. | .F. |
| MV_LJIUSR1 | C | [RmiInteUsr] SFTP server address ( PROTHEUS BACKEND ) | |
| MV_LJIUSR2 | C | [RmiInteUsr] SFTP server port ( PROTHEUS BACKEND ) | |
| MV_LJIUSR3 | C | [RmiInteUsr] SFTP server user ( PROTHEUS BACKEND ) | |
| MV_LJIUSR4 | C | [RmiInteUsr] SFTP server password ( PROTHEUS BACKEND ) | |
| MV_LJIUSR5 | C | [RmiInteUsr] Execution Password via Smartclient | |
| MV_LJIUSR6 | C | [RmiInteUsr] Processing Mode (I) Import (E) Export | |
| MV_LJRDIMP | C | When importing a price quote, define whether the price quote recalculates discounts for discount rule by TOTVS POS item. | 0 |
| MV_LOCX311 | C | Outflow source in measurement calculation | F2_EMISSAO |
| MV_LOCX312 | C | Outflow source in measurement calculation | FQZ_EMISS |
| MV_LOCX313 | C | File location in Rental knowledge database | /dirdoc/cot1/shared/ |
| MV_LOCX314 | C | Time validation factor in the minutes | |
| MV_MESEMB | N | Discontinued | 1 |
| MV_MIL0205 | L | Turn Intelligent TIO Cache On/Off in Budget by Stages; .T. to turn it on; .F. to turn it off | .T. |
| MV_MIL0206 | L | Allow margin update in budget? Enter whether the budget will be able to update profit margin automatically when saving | .F. |
| MV_MIL0207 | C | Origin of content used in Dealer Invoice in John Deere warranty 0=entered manually / 1=Use F2_NFELETR | 1 |
| MV_MIL0208 | C | Level of Product Data Viewing 1-Company;Business Unit;3-Branches | 3 |
| MV_MOSTAE | N | 1=Integration Enabled; 2=Integration Disabled . | 2 |
| MV_NFCEVQR | C | QR Code version of NFC-e | 2 |
| MV_NFEHAWB | L | Discontinued | .T. |
| MV_NG2KEY | C | Enter single requisition in syncing of app MNT NG. | |
| MV_PGRRPAY | C | Define payment methods of beneficiary in Recurrent Income Management platform. | 1|2|3 |
| MV_PLAPPR1 | C | Enter the query model to use in procedures API. 1=Original Query, 2=Direct Search + From-To, 3=From-To, 4=Direct Search | 1 |
| MV_PLATDIG | C | Forms imported by TISS XML Manager (PLSA974) will acquire Active Status when Typed even if the import bot is active. | 0 |
| MV_PLCBCER | C | Enter the directory in which to keep the directory to be used in Online CadBenef authentication. | \cadbenef\certificados\ |
| MV_PLCBEMP | C | Legal entity company data, in which the beneficiaries are registered in advance payment risk sharing. | |
| MV_PLCBREP | L | Enable receipt (via api) of risk sharing in advance payment or transfer of beneficiaries from another Unimed. | .F. |
| MV_PLDBRND | C | Brand entered by Dimensa for facial rec | |
| MV_PLDITOK | C | Dimensa Facial Rec Authentication Token | |
| MV_PLDIURL | C | Dimensa Facial Recognition Endpoint | |
| MV_PLDTFAT | C | Start date for form searches in HAT invoicing. | |
| MV_PLEMAIL | L | Send e-mail? | .F. |
| MV_PLGRSB1 | L | Force recording of fields Product and TIO to generate collection batch, when the invoice is disabled. | .F. |
| MV_PLMCNES | L | Pre-validate forms for TISS monitoring querying CNES api. | .F. |
| MV_PLPROT1 | C | Enter whether to display all forms in protocols API. (0=Only created by HAT / 1=All forms) | 1 |
| MV_PLRECFA | L | Activate facial validation for all procedures (If activated, the routine disregards the field BR8_RECFAC ) | .F. |
| MV_PLSBLRP | L | Use Apportionment Process between forms | .F. |
| MV_PLSE500 | C | Procedures exception id_increase PTUA500. Example: '10102019/10103015/10104011/10104020' | |
| MV_PLSENRE | L | Define whether to request password in PLS reports . | .F. |
| MV_PLSESVL | C | Specialties used in apportionment of values between forms | |
| MV_PLSSIPE | L | Process SIP Expenses by Company Range | .F. |
| MV_PLSTBLO | C | Set time for user blocking | |
| MV_PLTHEME | C | Theme used in Beneficiary Portal | classic |
| MV_PLTPCMS | C | Specify whether to use the routine's main menu or to directly access one of the options 1-Both;2-Manual;3-Scheduling | 1 |
| MV_PLTPCNB | C | Start Date of validity to send the Beneficiary Contract Type | 20250825 |
| MV_PLTPPCM | C | Determine whether to use the routine's main menu or to directly access one of the options 1-Both;2-Manual;3-Scheduling | 1 |
| MV_PLUNMMO | C | Default Measurement Unit to send TISS monitoring | 36 |
| MV_PLVNT | L | Linked to SADT only without discharge date. | .T. |
| MV_PSHCAIN | L | Define whether the integration (PSH) is using the initial load concept. | .F. |
| MV_PSHGIT | C | Folder name inside GIT protheus-smart-hub-layouts to be used by the Protheus Smart Hub integration . | |
| MV_PTHPCP1 | C | EndPoint used in integration with PCP to send the process | /processo/ |
| MV_PTHPCP2 | C | EndPoint used in integration with PCP to list the processes | /processos/ |
| MV_PTHPCP3 | C | Endpoint used in integration with PCP to validate integration data | /usuarios |
| MV_PTHPCP4 | C | EndPoint of Sending Object with PCP | /comprador/ |
| MV_PWTAE | C | Password for user to be used in submission of docu ments. | |
| MV_QTBLOCO | N | Discontinued | 300 |
| MV_RATDEM | N | Define the apportionment method for Demurrage: 1-Value; 2-Weight. | 1 |
| MV_RELMTO | C | Discontinued | |
| MV_RELUTF8 | L | Enable e-mail subject encoding in UTF-8 | .F. |
| MV_SERSCHD | C | Series of outgoing document used in Schedule through function FatSchNFPV to invoice released sales orders. | |
| MV_SFCDEV | C | Return transaction type to be used by the Shop Floor. | |
| MV_SIGAAGD | L | Use Agri Distributor module? | .F. |
| MV_SLD_EMB | L | Allow shipment quantity to differ from quantity of order controlling the percentage of 05% . | .F. |
| MV_TABFEE1 | C | Alphanumeric table with Dismissal Identifiers - Feedz. | |
| MV_TAE01 | C | Role of document signee. Examples: contracting party contracted as lessor | |
| MV_TAEBASE | C | Base URL for TAE integration. Example: https://totvssign.staging.totvs.app | |
| MV_TAFCSCP | C | Centralize REINF transactions in a branch, as per the company complement register in integration via SmartSchedule 1=Yes/2=No | 2 |
| MV_TMSTRTS | L | Enable TRT calc with table adjustment without seq. Enable TRT calc with table adjustment without seq. | .F. |
| MV_TSS4HR | C | Parameter MV_TSS4HR is used for storing the date and time of contingency entered by the user | |
| MV_TSS4JUS | C | Parameter MV_TSS4JUS is used for storing the justi fication of entry in contingency entered by the user | |
| MV_URLPCP1 | C | PCP Integration Production URL | https://apipcp.portaldecompraspublicas.com.br |
| MV_URLPCP2 | C | PCP Integration Testing URL | https://apipcp.wcompras.com.br |
| MV_USARH | L | Use HR module? | .T. |
| MV_USRTAE | C | User with permissions to submit documents, in TAE | |
| MV_WMSCCMO | C | Cost Center for SAAS integration | |
| MV_WMSCLAS | L | Allow classification of incoming proforma invoices before submission to WMS SaaS, or not. | .T. |
| MV_WMSQMVP | N | Quantity of transactions to be listed when exchanging products in call. | |
| MV_WMSSAAS | L | Enter whether WMS SaaS integration is active | .F. |
| MV_WMSSDLY | N | Time in seconds to edit the WMS SaaS integration record to be released. | 60 |
| MV_WMSTMEN | C | Inflow transaction type for SAAS integration | |
| MV_WMSTMSA | C | SAAS integration outflow transaction type | |
| MV_WMSZNPK | L | Use picking structure when validating storage zone of destination address during the storage process | .F. |
| MV_ZERABAS | L | Set to zero the calculation base of all items the ICMS value of which is zero. | .F. |
| MV_ZERACON | L | Discontinued | .F. |
| MV_AGLTR | L | Enter whether to group transfers generated by MRP (T=Yes;F=No) | |
| MV_SUGEQTD | C | Parameter for total quantity suggestion S - Yes to suggest the quantity N - No to not suggest the total quantity | |
| MV_LJCSRT | C | States (UFs) (separated by comma) that require CSRT information of Technician Responsible. | |
| MV_RESTGCT | C | Set who prevails when Group and Category are configured in Flexible Stock Rule | G for Group or C for category |