tccom domains

For activities of the Mailing type, the status is set to Completed, by default.

The attendee's attendance is required.

The attendee's attendance is optional.

The attendee is a resource, such as the room where you plan to hold the meeting. If the resource has its own mailbox, you can schedule the resource by inviting it to an activity.

The attendee is the meeting organizer of this activity.

The organizer must be an attendee of the Employee type.

LN does not check whether the bank account number is valid.

sold-to business partner

ship-to business partner

invoice-to business partner

pay-by business partner

Additional costs are calculated for a sales order. After sales order approval, additional costs are placed on an order as extra cost (items) after the last item recorded.

Additional costs are calculated for a sales shipment. After confirmation of a shipment, a sales shipment cost order is generated containing all additional costs for a shipment.

LN performs the specified checks on bank account numbers. You can specify the checks to be carried out in each country in the Countries (tcmcs0110s000) session.

LN does not perform checks on giro account numbers.

If the business partner (role) status is Active, you can use the business partner for business transactions. You must define the period for which the business partner is Active. If the period is expired, the actual status of the business partner becomes Inactive, and you cannot use the business partner anymore.

If the business partner (role) status is Inactive, you cannot use the business partner for business transactions.

If the business partner (role) status is Doubtful, the order can be blocked, depending on the selection of the various blocking parameters in the Sales Parameters (tdsls0100s000) session.

Additional costs are calculated based on the value of the shipment header.

The additional cost for shipments is not applicable.

Additional costs are calculated based on the value of the shipment line.

If the business partner (role) status is Active, you can use the business partner for business transactions. You must define the period for which the business partner is Active. If the period is expired, the actual status of the business partner becomes Inactive, and you cannot use the business partner anymore.

If the business partner (role) status is Inactive, you cannot use the business partner for business transactions.

You cannot enter an effective date and an expiry date for the Inactive status.

You can use the Prospect business partner (role) if you enter general business partner data but you do not enter details for a specific role. If no details for a specific role are defined, you cannot enter, for example, sales orders or purchase contracts because the sold-to role or buy-from role is not specified.

You must define the period for which the business partner is Prospect. If the period is expired, the actual status of the business partner becomes Inactive, and you cannot use the business partner anymore.

Decimal values are rounded down to the preceding integer value.

Decimal values ending on five and lower are rounded down, other values are rounded up.

Decimal values are rounded up to the next higher integer value.

A sequential import-statistics file that you can use with IDEP.

A sequential export-statistics file that you can use with IDEP.

A sequential import/export-statistics file that you can use with IRIS.

An official import/export-summary report as required by the authorities in the UK.

An official detailed import/export report as required by the authorities in the UK.

The default value. This value can be used for all the domains.

This value can be used only for GTC.

This value can be used only for Taxation.

This value can be used only for Invoicing.