Name | Description | Default Content |
MV_EFF0007 | It indicates the field of the customer register that has the ledger account for the bookkeeping of financing in SIGACTB. | A1_CONTA |
MV_EMPAPRO | It indicates which loan operations use the default monthly allocation method. | EUR |
MV_EMPCAL1 | It indicates which loan operations use the simple interest calculation method, with allocation always on a monthly basis. | EUR |
MV_EMPCAL2 | It indicates which loan operations use the simple interest calculation method, with allocation always on a daily basis. | FIN/COM/TAN/ ALD/TIB/HOT |
MV_EMPCAL3 | It indicates which loan operations use the compound interest calculation method, with allocation on a daily basis. | EMP |
MV_EMPCAL4 | It indicates which loan operations use the (foreign) standard compound interest calculation method. | " " |
MV_ESTCHOP | S - To save a reversal transaction; N - To delete the transaction. | N |
MV_ESTDESC | It indicates whether a reversal of deducted collection occurs when the bill returns to the portfolio. | S |
MV_ESTORDP | It defines whether a reversal entry in SE5 occurs when a payment order is cancelled. S - Yes. N - No. | N |
MV_EXERC1 | Pending Fiscal Year in currency 1. Enter the Year when Accounting is commenced. | 20XX |
MV_EXERC2 | Pending Fiscal Year in currency 2. Enter the Year when Accounting is commenced. | 20XX |
MV_EXERC3 | Pending Fiscal Year in currency 3. Enter the Year when Accounting is commenced. | 20XX |
MV_EXERC4 | Pending Fiscal Year in currency 4. Enter the Year when Accounting is commenced. | 20XX |
MV_EXERC5 | Pending Fiscal Year in currency 5. Enter the Year when Accounting is commenced. | 20XX |
MV_EXPTDSP | Allows change of availability date in integration in Bank Transactions routine (FINA100). | .F. |