- MV_RESPRCF: Bill prefix used for generation of accounts payable related to checking. If in blank, bill is not generated.
- MV_RESTPCF: Bill type used for generation of accounts payable related to checking. If in blank, bill is not generated.
- MV_RESNTCF: Bill nature used for generation of accounts payable related to checking. If in blank, bill is not generated.
- MV_ RESCAGE: Supplier code corresponding to trip agency is identified and used as standard in invoices checking.
- MV_ RESLAGE: Supplier store corresponding to trip agency is identified and used as standard in invoices checking.
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