Oracle Retail Merchandising System - System Variables/Options and Configurations

Hello, Oracle Retail fans. In this article, we are going to talk all about RMS System Variables/Options and all other configurations. Please note that this article is a sub-article of a complete article on RMS Oracle Retail Merchandising Systems - Deep Dive. Do drop a note in case of any questions or comments.

RMS System Variables/Options and Configurations

Navigation: Control > System > System Variable

For any RMS Implementation, it is very important and most critical to understand the various system options that need to be defined right in RMS. In RMS, System Options comprises of total 12 different Forms and 215 (as on v13.x) different configurations that can be defined depending on the need for Retailer’s business. We’ll be discussing each of these configurations in this article.

System Option settings in RMS can be access through Control > System > System Variable. System launches following as a first page when clicked on System Variable.

RMS System Options are broadly categorized in following functional areas:

Let's dig more into each System Variables/Options to understand these in detail:

System Variable – Page 1

Following are the details for each system option on this page:

Name	DB Column	Description	Valid Values
Corporate HQ Country	SYSTEM_OPTIONS.BASE_COUNTRY_ID	This field contains the base country code for the system.	This field is validated from the COUNTRIES table.
Primary Language	SYSTEM_OPTIONS.PRIMARY_LANG	The primary language for the system.	This field is validated from the LANG table.
Secondary Description Indicator	SYSTEM_OPTIONS.SECONDARY_DESC_IND	Indicates whether secondary descriptions are being used for items, suppliers, stores and warehouses in the system.	Yes/No

Name	DB Column	Description	Valid Values
Table’s Owner	SYSTEM_OPTIONS.TABLE_OWNER	Indicates the owner of the database tables.	This field is used to identify the correct list of Retek tables and table field names to display to set up audit trail information in RMS.
Consolidation Exchange Rate	SYSTEM_OPTIONS.CONSOLIDATION_IND	Indicates whether RMS will support the addition, maintenance, and viewing for the consolidation exchange rate in the Pending Exchange Rate Maintenance process.	If this field contains 'Y', then the consolidation exchange rate maintenance will be supported, and consolidation exchange rate is used as default for all currency conversion within RMS. If this field is 'N', then the consolidation exchange rate maintenance will not be supported, and operational exchange rate is used as default for all currency conversion within RMS. In other words, RMS only uses one set of exchange rates in all currency conversion, either consolidation or operational, depending on whether this check box is checked or not. However, the architecture is in place to support both sets of exchange rates to minimize modifications for clients who may need to manage some of their financial calculations with consolidation exchange rate, while using operational rate for others.
Multiple Currencies	SYSTEM_OPTIONS.MULTI_CURRENCY_IND	Indicates whether RMS will support multiple currencies	Yes/No

Name	DB Column	Description	Valid Values
Inventory History Level	SYSTEM_OPTIONS.INV_HIST_LEVEL	This field is used to determine the amount of inventory history that should be captured in the weekly inventory history programs.	Valid values for the field include 'N' for No inventory history, 'I' to capture end of week Inventory for items that have had sales over the past week, and 'A' to capture end of week inventory for All items regardless of whether they have had sales.
Estimated Landed Cost Available	SYSTEM_OPTIONS.ELC_IND	This indicator determines whether landed cost will be used within the system. When landed cost is used within the system, markup percent will be calculated based on landed cost, instead of supplier's cost, in the Item Maintenance and Retail/Cost Change dialogues	Valid Values: Yes/No
Import Indicator	SYSTEM_OPTIONS.IMPORT_IND	This field will indicate if Import 2000 is being used within Retek.	Valid Values: Yes/No
Check Digit Indicator	SYSTEM_OPTIONS.CHECK_DIGIT_IND	This field indicates whether or not check digits will be used on SKU fields when setting up either Staple or Fashion SKUs.	This field will contain 'Y' if check digits are to be used, otherwise it will contain 'N'. Note : If set to 'Y', user entered number will be validated for check digit

Name	DB Column	Description	Valid Values
Check Digit Module#	SYSTEM_OPTIONS.CD_MODULUS	The modulus number for check digit calculations used within Retek.	The recommended value is 11
Check Digit Weight #	SYSTEM_OPTIONS.CD_WEIGHT_<>	The value to be used as a weight for the check digit calculation in the rightmost position.
Auto Generate Department, Class, Subclass IDs	SYSTEM_OPTIONS.MERCH_HIER_AUTO_GEN_IND	Identifies whether the department, class and subclass will be automatically generated.	Y/N - If indicator is set to 'N' then the user can manually enter a department, class, and subclass.
Distribution Rule	SYSTEM_OPTIONS.DISTRIBUTION_RULE	Indicates which distribution rule to use when the actual quantity to be distributed among virtual warehouses is different from the expected quantity.	The valid values are determined by code_type 'DRUL'. Minimum to maximum Maximum to minimum Proration
Multi-Channel Indicator	SYSTEM_OPTIONS.MULTICHANNEL_IND	Indicates whether RMS will support multiple channels.	Yes/No

System Variables – Page 2

Following are the detail for each of above system options: 

Name	DB Column	Description	Valid Values
Level Department	SYSTEM_OPTIONS.DEPT_LEVEL_TRANSFERS	Indicates whether to enforce department level transfers.	If this field is set to 'Y', then each transfer must contain only items within a single department. If this field is set to 'N', then items from multiple departments can appear on a single transfer.
Default Upcharges to Allocations	SYSTEM_OPTIONS.DEFAULT_ALLOC_CHRG_IND	This field indicates whether or not Up Charges should be defaulted to allocations.	Y/N
Intercompany Transfers	SYSTEM_OPTIONS.INTERCOMPANY_TRANSFER_IND	This field indicates whether or not inter-company transfers are used within RMS.	When this indicator is set to Y, each stockholding location (store, warehouse, and external finisher) will be associated with a transfer entity. A transfer entity is a group of locations that share legal requirements around product management. An inter-company transfer occurs when product is transferred between locations with different transfer entities. When this indicator is set to N, inter-company transfer functionality is not used.
Tsf Price to Exceed From Loc WAC	SYSTEM_OPTIONS.TSF_PRICE_EXCEED_WAC_IND	This field indicates if the transfer price can exceed the WAC of the from location on transfers.	Y/N
Can Increase Transfer Quantity	SYSTEM_OPTIONS.INCREASE_TSF_QTY_IND	determines if the transfer quantity can be increased	Y/N

Name	DB Column	Description	Valid Values
Retention of Transfers	SYSTEM_OPTIONS.TSF_HISTORY_MTHS	Indicates how many months completed transfers will be retained by the system.
Allocation Method	SYSTEM_OPTIONS.ALLOC_METHOD	Indicates the allocation method that will be used as the default for transfers and cross-dock purchase order allocations	Pro-rate ('P'), Allocation Quantity ('A'), or Custom ('C'). Allocation method is used only when there is not enough stock to fill the allocated quantities for all locations included in a transfer or cross-dock purchase order allocation. If Pro-rate method is chosen, stock is filled based on the ratio of the allocated quantity for a location to the total allocated quantity. If   Allocation Quantity method is chosen, the location that has the greatest allocated quantity gets filled first.
RTV/RAC Transfer	SYSTEM_OPTIONS.RAC_RTV_TSF_IND	Identifies whether RTV and RAC transfer types will always be handled as 'Intra-Company' transfers or not. If set to 'A' ('Intra-Company'), the system will have the RTV and RAC transfer types always processed as intra-company transfer from the stock ledger standpoint regardless if the transfer is across entities or not. This indicator is enabled only when SYSTEM_OPTIONS.INTERCOMPANY_TRANSFER_IND = 'Y'.	Valid values: 'E' - Inter-Company 'A' - Intra-Company NULL
Retention of MRT Transfers	SYSTEM_OPTIONS.TSF_MRT_RETENTION_DAYS	Contains the retention period, in days, that MRT type transfers are to be kept in the system.

Name	DB Column	Description	Valid Values
Markdown Location for Retail Difference – Store to Store	SYSTEM_OPTIONS.TSF_MD_STORE_TO_STORE_SND_RCV	Contains 'Sending Location' or 'Receiving Location' to identify which location gets the retail markdown difference for Store-to-Store transfers. 'S' and 'R' will be used to define the two types	'Sending Location' or 'Receiving Location'
Markdown Location for Retail Difference – Store to Whs	SYSTEM_OPTIONS.TSF_MD_STORE_TO_WH_SND_RCV	Contains 'Sending Location' or 'Receiving Location' to identify which location gets the retail markdown difference for Store-to-Wh transfers. 'S' and 'R' will be used to define the two types	'Sending Location' or 'Receiving Location'
Markdown Location for Retail Difference – Whs to Store	SYSTEM_OPTIONS.TSF_MD_WH_TO_STORE_SND_RCV	Contains 'Sending Location' or 'Receiving Location' to identify which location gets the retail markdown difference for Wh-to-Store transfers. 'S' and 'R' will be used to define the two types	'Sending Location' or 'Receiving Location'
Markdown Location for Retail Difference – Whs to Whs	SYSTEM_OPTIONS.TSF_MD_WH_TO_WH_SND_RCV	Contains 'Sending Location' or 'Receiving Location' to identify which location gets the retail markdown difference for Wh-to-Wh transfers. 'S' and 'R' will be used to define the two types	'Sending Location' or 'Receiving Location'

Name	DB Column	Description	Valid Values
Cost Method	SYSTEM_OPTIONS.STD_AV_IND	Indicates whether standard cost or average cost will be used for inventory and gross profit calculations, and this is only applicable to the departments that are running on cost method of accounting.	Valid values are 'S' for standard and 'A' for average. Retek calculates average cost (or weighted average cost) for each item/location based on perpetual inventory system. This means that average cost is re-calculated each time an item is received into a location either through a purchase order or a transfer, as = (quantity received * purchase or transfer cost + stock on hand * current average cost) / (quantity received + stock on hand) Standard cost is simply the most recent primary supplier cost. When an item is sold, the cost of sales is equal to either average cost or standard cost, and gross profit is equal to sales retail minus either average cost or standard cost, depending on which method is chosen. Inventory is valued with either average cost or standard cost, depending on which cost method is chosen.

Name	DB Column	Description	Valid Values
Product Level	SYSTEM_OPTIONS.OTB_PROD_LEVEL_CODE	Determines product level for Open to Buy.	Valid values are: D - Department C- Class S- Subclass. Note: RMS Open to Buy runs at Subclass level. It will require customization to run Open to Buy at Department or Class level. This system option is used in a few programs to make the customization easier, but it does not mean that Open to Buy product level can be changed automatically by switching the value of this   option.
Time Level	SYSTEM_OPTIONS.OTB_TIME_LEVEL_CODE	Determines the time level for Open to Buy.	Valid values are: W - Week M - Month Note: RMS Open to Buy runs at Weekly level. It will require customization to run Open to Buy at Monthly level. This system option is used in a few programs to make the customization easier, but it does not mean that Open to Buy time level can be changed automatically by switching the value of this option.
Maintain OTB	SYSTEM_OPTIONS.OTB_SYSTEM_IND	This column will be used to indicate whether client intends to use the Open-to-Buy functionality within RMS. Note that currently, it is only used to control whether to re-calculate OTB during reclassification process.	Y/N

Name	DB Column	Description	Valid Values
User Budgeted Shrink for Ending Inv.	SYSTEM_OPTIONS.BUD_SHRINK_IND	This field indicates whether budgeted shrinkage will be used in the calculation of period ending inventory value in the stock ledger.	If this field is set to 'Y', budgeted shrinkage will be used in the calculation of period   ending inventory. If this field is set to 'N', then stock adjustment will be used, instead of budgeted shrinkage, in the calculation of period ending inventory.
Product Level	SYSTEM_OPTIONS.STOCK_LEDGER_PROD_LEVEL_CODE	Determines the product level the stock ledger runs at: SKU ('K'), Subclass ('S'), Class ('C'), or Department ('D').	Note: RMS stock ledger runs at Subclass level. It will require customization to run stock ledger at any other product level. This system option is used in a few programs to make the customization easier, but it does not mean that the stock ledger product level can be   changed automatically by switching the value of this option.
Time Level	SYSTEM_OPTIONS.STOCK_LEDGER_TIME_LEVEL_CODE	Determines the lowest time interval for the stock ledger: Month ('M') or Week ('W').	If a client is running on 454 calendar, stock ledger is available to run for both weekly and monthly levels, which means that inventory and gross margin are available at both weekly and monthly levels. However, a client is not required to run the weekly level stock ledger, if it is not needed. If a client is running on a normal calendar, only monthly level stock ledger is available.
Location Level	SYSTEM_OPTIONS.STOCK_LEDGER_LOC_LEVEL_CODE	Determines the location level the stock ledger runs at: Location or All Locations.	Valid Options are 'S' for each store and 'T' for a total of all stores. Note : RMS stock ledger runs at Location level. It will require customization to run stock ledger at All Locations level. This system option is used in a few programs to make the customization easier, but it does not mean that stock ledger location level can be changed automatically by switching the value of this option.
Retain Transaction Data	SYSTEM_OPTIONS.TRAN_DATA_RETAINED_DAYS_NO	Contains the number of days that transactional history should remain in the system (on the TRAN_DATA table).

System Variables – Page 3

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Unit Stock Count Reporting Variance (No.)	SYSTEM_OPTIONS.STAKE_UNIT_VARIANCE	Contains the number of units of variance that will trigger exception reporting in the Stock Count module. Variances (plus or minus) smaller than this value will not be reported unless one of the other criteria is exceeded. However, all variances will be reflected in shrinkage calculations on the stock ledger.
Cost Stock Count Reporting Variance	STAKE_COST_VARIANCE	Contains the dollar variance at cost that will trigger exception reporting in the Stock Count module. Variances (plus or minus) smaller than this value will not be reported unless one of the other criteria is exceeded. However, all variances will be reflected in shrinkage calculations on the stock ledger.
Retail Stock Count Reporting Variance	STAKE_RETAIL_VARIANCE	Contains the dollar variance at retail that will trigger exception reporting in the Stock Count module. Variances (plus or minus) smaller than this value will not be reported unless one of the other criteria is exceeded. However, all variances will be reflected in shrinkage calculations on the stock ledger.
Stock Count Lockout Period (Days)	SYSTEM_OPTIONS.STAKE_LOCKOUT_DAYS	Contains the number of days before a stock count date that changes must stop for that stock count. This parameter is also used to determine the date (=stock count date - stock count lockout period) that the stock count will be exploded to SKU level from department, class or subclass levels for a "unit & dollar" type of stock count, and the SKU level information can then be used to generate stock count worksheet or downloaded to stores and warehouses.
Minimum Days Between Create and Count	SYSTEM_OPTIONS.STAKE_REVIEW_DAYS	This field contains the minimum number of days before a scheduled stock count that the stock count actually gets generated in the system.
Minimum days between count and variance	SYSTEM_OPTIONS.CYCLE_COUNT_LAG_DAYS	This will give the number of days before stock count variances will be automatically processed. A value of zero specifies that variances will be processes immediately.
Close Month With Open Counts	SYSTEM_OPTIONS.CLOSE_MTH_WITH_OPN_CNT_IND	This column indicates if a month with open stock counts can be closed.	Y/N

Name	DB Column	Description	Valid Values
RTV Order Retention	UNIT_OPTIONS.RTV_ORDER_HISTORY_MONTHS	Indicates the number of months of history held for Return to Vendor Orders.
Inventory Adjustment Retention	UNIT_OPTIONS.INV_ADJ_MONTHS	This will determine how many months’ inventory adjustment records are kept before they are purged from the inv_adj table. Leaving the field null willresult in the table never being purged.
Item History Months	UNIT_OPTIONS.ITEM_HISTORY_MONTHS	Indicates the number of months of sales history held for Items
Store Ship Schedule Retention	SYSTEM_OPTIONS.SHIP_SCHED_HISTORY_MTHS	This field contains the number of months for which the STORE_SHIP_SCHEDULE and WH_BLACKOUT records will be retained.
Daily Sales Discount Retention	SYSTEM_OPTIONS.DAILY_SALES_DISC_MTHS	This field contains the number of months that daily sales discounts are retained. All history dated later than this will be automatically deleted by the system. This field is always available and is required when the multi promotion indicator is checked.
Activity Schedule Retention	SYSTEM_OPTIONS.LOC_CLOSE_HIST_MONTHS	This field represents the number of months that the company closed and location closed schedules are held in the system before being purged. This is set in months because sales audit needs this information around for an extended period of time.
Margin Impact History Records	SYSTEM_OPTIONS.MARGIN_IMPACT_HIST_RECS
Price History Retention Period	SYSTEM_OPTIONS.PRICE_HIST_RETENTION_DAYS	This column indicates the number of days of retention of price_hist data.

Name	DB Column	Description	Valid Values
Update Items	SYSTEM_OPTIONS.UPDATE_ITEM_HTS_IND	This column is used during HTS upload to establish if items should be automatically updated using new HTS information. This column is used only if the IMPORT_IND on the SYSTEM_OPTIONS table is 'Y'. If the PDATE_ITEM_HTS_IND is 'Y' the items will be updated during HTS upload. If it is set to 'N', the items will not be updated during HTS upload.
Update Order/Items	SYSTEM_OPTIONS.UPDATE_ORDER_HTS_IND	This column is used during HTS upload to establish if order/items should be automatically updated using new HTS information. This field is used only if the IMPORT_IND on SYSTEM_OPTIONS table is 'Y'. If the UPDATE_ORDER_HTS_IND is 'Y' then order/items will be updated during HTS upload. If it is set to 'N', then order/items will not be updated during HTS upload.
Import HTS Date	SYSTEM_OPTIONS.IMPORT_HTS_DATE	Import hts date. Valid values are 'W' written date, and 'N' not-before-date.	Valid values are 'W' written date, and 'N' not-before-date.
HTS Tracking Level	SYSTEM_OPTIONS.HTS_TRACKING_LEVEL	Indicates the level at which HTS is tracked in RMS. Valid values are M or S. If the value is M, HTS is tracked at item/supplier/country of manufacture level. If the value is S, HTS is tracked at item/supplier/country of sourcing level.	Valid values are M or S. If the value is M, HTS is tracked at item/supplier/country of manufacture level. If the value is S, HTS is tracked at item/supplier/country of sourcing level.

Name	DB Column	Description	Valid Values
Allowed Within the System	SYSTEM_OPTIONS.BILL_OF_LADING_IND	Indicates whether bills of lading will be used in the system.	Valid values are Y and N.
Retention of history	SYSTEM_OPTIONS.BILL_OF_LADING_HISTORY_MTHS	The number of months of bill of lading history that will be retained in the system.

System Variables – Page 4

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Forecasting	FORECAST_IND
Planning	PLAN_IND	This field indicates whether or not Retek will be interfaced to an external forecasting system.	Valid values are Y and N.
Data Warehouse	RDW_IND	Indicates that system is interfacing with RDW	Valid values are Y and N
Oracle Retail Price Management	RPM_IND	This field indicates whether RMS is interfacing with Retek Price Management (RPM).	Valid values are Y and N
Financials	FINANCIAL_IND	Indicator used to identify if external financial application is integrated	Valid values are Y and N
Advance Inventory Planning	AIP_IND	This new system options AIP_Ind will be added to the system_options table in order to configure RMS and AIP integration. This new system option will have 'Y' and 'N' values to indicate whether AIP is installed and used with RMS.	Valid values are Y and N
SIM Integrated	SIM_IND	This field indicates whether RMS is interfacing with Store Inventory Mangement or not	Valid values are Y and N

Name	DB Column	Description	Valid Values
Frequency	GEN_CONSIGNMENT_INVC_FREQ	This parameter governs the frequency that PO (and invoices if applicable) are generated for consignment goods. It can be populated with either: P - Multiple: Only one PO/Invoice will be generated for each unique level (as defined by the system option Gen_consignment_invc_item_sup_loc_ind ) per run of the POS upload program. W - Weekly: Only one PO/Invoice will be generated for each unique level according to the system option per week. M - Monthly: Only one PO/Invoice will be generated for each unique level according to the system option per month. Note - will be Gregorian month if running Gregorian calendar. D - Daily: Only one PO/Invoice will be generated for each unique level according to the system option per day.
Level	GEN_CON_INVC_ITM_SUP_LOC_IND	This parameter governs the level at which PO and invoices (if applicable) are generated. Valid values are: S - Supplier/Department L - Supplier/Department/Loc I - Supplier/Location/Item

Name	DB Column	Description	Valid Values
Automatically Generate ID	SUPP_PART_AUTO_GEN_IND	Identifies whether the Supplier/Partner ID will be automatically generated. If not checked then the user can manually enter an ID	Valid values are Y and N.
Partner ID Uniq Across All Partner Types	PARTNER_ID_UNIQUE_IND	Identifies whether the partner ID is to be unique across all partner types. If the indicator is set to 'N' then the same partner ID can be used in different partner types. This applies to partners generated automatically or manually.	Valid values are Y and N.
Supplier Sites	SUPPLIER_SITES_IND	Identifies whether Supplier Site functionalities to be used in RMS or not.	Valid values are Y and N.

Name	DB Column	Description	Valid Values
Retention of Rejected Cost Change	UNIT_OPTIONS.RETENTION_OF_REJECTED_COST_CHG	Indicates the number of days that rejected price change events are held in the system prior to being automatically deleted.
Minimum Days Between Create & Effective Dates	UNIT_OPTIONS.COST_PRIOR_CREATE_DAYS	Indicates the minimum number of days prior to the price change effective date that a price change can be entered.

System Variables – Page 5

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Level	DOMAIN_LEVEL	This field determines the domain grouping level that will be used when interfacing data to external systems using multiple database instances.	Valid values are: D - Department C - Class S - Subclass
Expiry Date for Pre-Issued Order	UNIT_OPTIONS.EXPIRY_DELAY_PRE_ISSUE	This is the number of days delay before pre-issued order numbers expire. This delay will cause the automatic cancellation of pre-issued order numbers if a matching order number is not entered within the specified number of days.
Retention of Completed Orders	UNIT_OPTIONS.ORDER_HISTORY_MONTHS	The number of months that completed orders will continue to be held by the system.
Redistribution Factor	REDIST_FACTOR	Indicates the percentage by which the Supplier lead time and warehouse lead time should be incremented to come up with the number of days prior to the notbefore-date that an order should show up on a report listing approved orders requiring redistribution.	The valid values for this field are 0 to 999.
Order Approval based on	ORD_APPR_AMT_CODE	This field determines whether the order approval upper limit amount by user role is based on total cost or total retail of the order.	Valid values for this field are: C - Cost R - Retail.
Bill-To Location	BILL_TO_LOC	Identifies the default bill-to location for purchase orders.
Order Rounding Level	ROUND_LVL	This field determines how order quantities will be rounded to Case, Layer and Pallet.
Maximum Scaling Iterations	MAX_SCALING_ITERATIONS	Determines the maximum number of iterations the constraint scaling process should perform when attempting to find a valid solution for the order before the process should stop. This is meant to prevent lengthy or run-away scaling processes.

Name	DB Column	Description	Valid Values
Bracket Costing Indicator	BRACKET_COSTING_IND	This field will determine if the supplier uses bracket costing pricing	Valid values are Y and N.
Auto Close Orders With Partial Receipt	ORD_AUTO_CLOSE_PART_RCVD_IND	Contains the closing delay, in days, for approved orders that have partial receipts.	Valid values are Y and N.
Approved PO Close Delay	ORD_APPR_CLOSE_DELAY	Contains the closing delay, in days, for approved orders that have zero receipts.
Partial Received PO Close Delay	ORD_PART_RCVD_CLOSE_DELAY	Contains the closing delay, in days, for approved orders that have partial receipts.
Worksheet PO Clean Up Delay	ORD_WORKSHEET_CLEAN_UP_DELAY	Contains the deletion delay, in days, for manual orders that have never been previously approved.
Receiver Cost Adjustment	RCV_COST_ADJ_TYPE	Contains the type of Receiver cost adjustment. Valid values are: 'F' (FIFO) or 'S' (Standard). Valid values are stored in code_detail table with code_type = 'RUCA'.

Name	DB Column	Description	Valid Values
Create EDI Address Catalog	ADDR_CATALOG	This field indicates whether or not a catalog listing of store and warehouse addresses will be sent to suppliers via EDI838.	Valid values for this field are 'Y' and 'N'.
Override EDI Supplier Cost	EDI_COST_OVERRIDE_IND	This field indicates whether to override the cost sent through EDI855 for vendor generated orders. If this field is set to Y, then the unit cost on the PO will be calculated by applying deals, brackets, and allowances to the SKU_SUPPLIER.UNIT_COST. If this field is set to N, then the cost sent by the supplier will be used.	Valid values for this field are 'Y' and 'N'.
Retention of EDI Revisions	EDI_REV_DAYS	This field contains the number of days the EDI versions/revisions should be stored on the ORDSKU_REV, ORDLOC_REV tables after the order has been completed or cancelled.
EDI 852 Report Transmissions	EDI_DAILY_RPT_LAG	This field contains the number of days daily sales information will be held in the EDI_DAILY_SALES table before it is transmitted to suppliers by the EDI852 activity reporting module.
Purge New Items After	EDI_NEW_ITEM_DAYS	This field contains the number of days that records on the EDI_NEW_ITEM table will remain after they have been accepted or rejected
Purge Cost Changes After	EDI_COST_CHG_DAYS	This field contains the number of days that records on the EDI_COST_CHG_DAYS table will remain after they have been accepted or rejected

Name	DB Column	Description	Valid Values
Contract Indicator	CONTRACT_IND	This field indicates whether or not contracting is used within Retek.	Valid values for this field are 'Y' and 'N'.
Replenish Only with Contracts	CONTRACT_REPLENISH_IND	This field is used during the replenishment cycle to establish if items can be sourced from contracts only. This field is used only if the contracting module is active. If it is set to 'Y', then items can be sourced from the contracts. If it is set to 'N', then items than cannot be sourced from contracts will be either left unsatisfied or sourced from suppliers that do not have contracts.	Valid values for this field are 'Y' and 'N'.
Inactive Contract Months	UNIT_OPTIONS.CONTRACT_INACTIVE_MONTHS
Plan only Contract – Next Order Delay Days	UNIT_OPTIONS.ORDER_BEFORE_DAYS	This field contains the number of days prior to the planned ready date for which the system automatically generates the next order specified on the production plan for type B contracts.

System Variables – Page 6

Following are the detail for each of above system option variables: 

 Source of all above fields are RMS PERIOD, CALENDAR and HALF Tables

Name	DB Column	Description	Valid Values
Self-Billing	SELF_BILL_IND	Indicator to define if self-billing is enabled in the system. This will only be enabled if the EXT_INV_MATCH_IND (External invoice matching system) indicator has been selected.
Close Open Shipment Days	CLOSE_OPEN_SHIP_DAYS	Number of days that shipments can stay open in Unmatched status (invc_match_status) before they are closed. This field will only be populated if invoice matching is installed.
Credit Memo Level	CREDIT_MEMO_LEVEL	This indicator decides at what level the credit/debit memos will be posted to ReIM, valid values can be L (Location level), S (Set of Books level), T (Transfer entity level), D (Deal level). Default value if NULL is D.

System Variables – Page 7

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Auto Approve Child Items of Approved Items?	AUTO_APPROVE_CHILD_IND	This value will determine whether children of approved parents will be created in approved status. If 'Y' (yes), children of approved parents will be created in approved status. This means that the item will immediately be available for any transactions in RMS. If 'N', children of approved parents will be created in worksheet status. This means that the item must be manually approved before the item is available for any transactions in RMS.
Grocery Items	GROCERY_ITEMS_IND	This column indicates whether or not the retailer handles grocery merchandise.
Interface Purge Days	INTERFACE_PURGE_DAYS	Number of days of add/update/change data that should be held on the interfacing tables for interfacing to external systems.
System Maintained Reclass Date	RECLASS_SYS_MAINT_DATE_IND	Indicates whether the reclass effective date is system-maintained or not. Valid values are Y and N
Next Reclass Date	RECLASS_DATE	This field will hold the date that the reclass event is scheduled to take place.
Level 1 Name	LEVEL_1_NAME	Text that will be used throughout the system to identify a level 1 item
Level 2 Name	LEVEL_2_NAME	Text that will be used throughout the system to identify a level 2 item
Level 3 Name	LEVEL_3_NAME	Text that will be used throughout the system to identify a level 3 item

Name	DB Column	Description	Valid Values
Default Standard UOM	DEFAULT_STANDARD_UOM	Default standard UOM (Unit of Measure) that will be used during item setup and EDI new item.
Default Dimension UOM	DEFAULT_DIMENSION_UOM	This field contains the default dimension Unit of Measure. All dimension UOM fields will default to this value.
Default Weight UOM	DEFAULT_WEIGHT_UOM	This field contains the default weight Unit of Measure. All weight UOM fields will default to this value.
Default Unit of Purchase	DEFAULT_UOP	This column contains the default unit of purchase for the system. This value is used in the Purchasing dialog to default the unit of purchase. Valid values are 'S' - Standard Unit of Measure and 'C' - Case or case equivalent.

Name	DB Column	Description	Valid Values
Inner Rounding Pct	ROUND_TO_INNER_PCT	This column will hold the Inner Rounding Threshold value. During rounding, this value is used to determine whether to round partial Inner quantities up or down. If the Inner-fraction in question is less than the Threshold proportion, it is rounded down; if not, it is rounded up. For instance, with an Inner size of 10 and a Threshold of 80%, Inner quantities such as 18, 29 and 8 would be rounded up to 20, 30 and 10 respectively, while quantities of 12, 27 and 35 would be rounded down to 10, 20 and 30 respectively. Quantities are never rounded down to zero; a quantity of 7, in the example above, would be rounded
Case Rounding Pct	ROUND_TO_CASE_PCT	This column will hold the Case Rounding Threshold value. During rounding, this value is used to determine whether to round partial Case quantities up or down. If the Case-fraction in question is less than the Threshold proportion, it is rounded down; if not, it is rounded up. For instance, with an Case size of 10 and a Threshold of 80%, Case quantities such as 18, 29 and 8 would be rounded up to 20, 30 and 10 respectively, while quantities of 12, 27 and 35 would be rounded down to 10, 20 and 30 respectively. Quantities are never rounded down to zero; a quantity of 7, in the example above, would be rounded up to 10.
Layer Rounding Pct	ROUND_TO_LAYER_PCT	This column will hold the Layer Rounding Threshold value. During rounding, this value is used to determine whether to round partial Layer quantities up or down. If the Layer-fraction in question is less than the Threshold proportion, it is rounded down; if not, it is rounded up.
Pallet Pct	ROUND_TO_PALLET_PCT	Percentage to round from cases to a pallet.

Name	DB Column	Description	Valid Values
Default Packing Method	DEFAULT_PACKING_METHOD	This field indicates whether the packing method of the item in the container is Flat of Hanging.
Percent Over Quantity	TICKET_OVER_PCT	This field contains a percent used to calculate the quantity that should be printed for tickets / labels. This system level percent is used as default when setting up valid ticket types at item level, and user can then override if needed. For a ticket type which is printed automatically upon approval or receiving of a purchase order, this percent will be used to calculate the extra number of tickets that should be printed over and above the quantity ordered or received, respectively, for the purchase order. For a ticket type printed automatically upon price change of an item, this percent will be used to calculate the extra number of tickets that should be printed over and above the stock on hand for the item.
Default Order Type	DEFAULT_ORDER_TYPE	This field identifies the default order type associated with transfers and standalone allocations. RDM uses this value to determine how to distribute stock orders. Valid values include AUTOMATIC, WAVE, and MANUAL and are stored on the order_types table with a po_ind = 'N'.

System Variables – Page 8

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Default LC Applicant	LC_APPLICANT	This field contains the system applicant for Letter of Credit processing
LC Expiration Days	LC_EXP_DAYS	This field represents the default amount of days after the latest ship date that the Letter of Credit will expire.
Default Form Type	LC_FORM_TYPE	Default Form Type used in Letter of Credit processing
Default LC Type	LC_TYPE	Default LC Type used in Letter of Credit processing
Title Pass Location	FOB_TITLE_PASS	Indicator used to determine where the title for goods is passed from the vendor to the purchaser. Examples include city, factory.
County/Paris and State	FOB_TITLE_PASS_DESC	User entered field describing the code where the title of the merchandise is to be passed. Could be a city name, factory name, or place of origin

Name	DB Column	Description	Valid Values
Retention of Closed Deals	DEAL_HISTORY_MONTHS	Number of months that deals are held in the system after they are closed.
Deal Type of Highest Priority	DEAL_TYPE_PRIORITY	Indicates if annual deals or promotional deals have a higher priority. Valid values are 'A' for annual deals or 'P' for promotional deals. Deal type priorities are held on the codes table under the code type 'DLPT'.
Deal Age of Highest Priority	DEAL_AGE_PRIORITY	Indicates if older or newer deals have a higher priority. Valid values are 'O' for older deals or 'N' for newer deals. Deal age priorities will be held on the codes table under the code type 'DLAP'.

Name	DB Column	Description	Valid Values
All Results Written	REPL_RESULTS_ALL_IND	Indicator to determine if results should be written to the Replenishment Results table (REPL_RESULTS) even if no recommended order quantity (ROQ) is generated (i.e. ROQ is <= 0).
Reject Store Orders	REJECT_STORE_ORD_IND	Contains an indicator that determines if uploaded store orders should be rejected. If the indicator is 'N', then store orders for all need dates are valid. If 'Y', store orders with needs date on or after the EXT_DELIVERY_DATE are valid.
User WH/Cross Link Stock Category	WH_CROSS_LINK_IND	Contains the indicator that determines if the WH/Cross Link stock category will be used in replenishment. If the indicator is 'Y', calculating future availability will require the scanning of the TSFHEAD and TSFDETAIL tables for PO-Linked Transfers. If the indicator is 'N', these two tables will not be scanned.
Use Location Activity Schedule	LOC_ACTIVITY_IND	This field indicates if the location activity schedules are used in the replenishment calculations
Use Location Delivery Schedule	LOC_DLVRY_IND	This field indicates if the location delivery schedules are used in the replenishment calculations
Size Profile Default	DEFAULT_SIZE_PROFILE	This option determines the default value of the 'size profile' checkbox on the Replishment Attribute form. Default value = 'N'
Warehouse Store Assignment Type	WH_STORE_ASSIGN_TYPE	Determines, based on the replenishment stock category, which stores will be assigned to the specified warehouse by the warehouse store assignment batch program. Valid values include: W - Warehouse Stocked . Update the source warehouse for only the warehousestore replenishment records. C - Cross-Docked. Update the source warehouse for only the cross-docked replenishment records. L - WH/Cross Link. Update the source warehouse for only the WH/Cross Link replenishment records. A- All. Update the source warehouse for all replenishment records.

Name	DB Column	Description	Valid Values
Warehouse Store Assignment History Days	WH_STORE_ASSIGN_HIST_DAYS	Determines the number of days warehouse store assignment history will be kept in the system.
Order Not After Days	REPL_ORDER_DAYS	Contains the number of days after the replenishment date plus the maximum lead time of the item/locations on the order that the not after date should fall for orders created by the replenishment process (i.e. not after date = replenishment date + max. lead time + replenishment order days). The not before date is calculated by the replenishment date plus the minimum lead time of the item/locations on the order (i.e. not before date = replenishmentdate + min. lead time).
Pack History Weeks	REPL_PACK_HIST_WKS	Contains the number of weeks of pack history to use to determine how to distribute the recommended order quantity for the component item across the simple packs used to replenish the item.
Results Purge Days	REPL_RESULTS_PURGE_DAYS	Contains the number of days records on the Replenishment Results table (REPL_RESULTS) should be kept before being purged. If the replenishment date on the replenishment results record plus the replenishment results days is less than the current system date, the record will be purged by the Replenishment Results Purge batch program.
Replenishment Order History Days	REPL_ORDER_HISTORY_DAYS	Determines the number of days replenishment orders in worksheet status will be kept in the system. The purpose of this field (and associated batch process) is to prevent too many worksheet status replenishment orders remaining unnecessarily   in the system.
Store Order Purge Days	STORE_ORDERS_PURGE_DAYS	Contains the number of days records on the Store Orders table (store_orders) should be kept before being purged. If the need date on the store orders record plus the store order purge days is less than the current system date, the record   will be purged by the Store Orders Purge batch program.
Retention of Scheduled Updates Days	RETN_SCHED_UPD_DAYS	Contains the time, in days, that replenishment scheduled updates will be retained by the system
Replenishment Attribute History Weeks	REPL_ATTR_HIST_RETENTION_WEEKS	This field is an indicator of the number of weeks beyond which the history maintained should be purged

System Variables – Page 9

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Look Ahead Days	LOOK_AHEAD_DAYS	Contains the number of days before a cost event (deal end or cost increase) that the investment buy opportunity calculation will begin considering the event. This value is currently used by the investment buy functionality only.
Max Weeks of Supply	MAX_WEEKS_SUPPLY	Contains the default maximum weeks of supply to use in the investment buy opportunity calculation. The investment buy opportunity calculation will not recommend an order quantity that would stock the associated location (currently warehouses only) beyond this number of weeks. This value is currently used by the investment buy functionality only.
Target ROI	TARGET_ROI	Contains the default return on investment that must be met or exceeded for the investment buy opportunity to recommend an order quantity. This value is currently used by the investment buy functionality only.
Annual Cost of Money	COST_MONEY	Contains the cost of money used in the Investment Buy calculation, defined as the annualized percentage cost to borrow capital for investing
Results Purge Days	IB_RESULTS_PURGE_DAYS	Contains the number of days records on the investment buy results table (IB_RESULTS) should be kept before being purged. If an investment buy result record's create_date plus this value is equal to or beyond the current system date, the record will be deleted by the prepost program prior to the investment buy opportunity calculation.
Cost Level	COST_LEVEL	Indicates which cost bucket is used when calculating the return on investment for investment buy opportunities. Valid values are 'N' for net cost, 'NN' for net net cost and 'DNN' for dead net net cost. This value is currently used by the investment buy functionality only.
Storage Type	STORAGE_TYPE	Indicates which type of storage cost should be used as the default storage cost when calculating investment buy opportunities. Valid values are 'W'arehouse and 'O'utside. This value is currently used by the investment buy functionality only.

Name	DB Column	Description	Valid Values
Cost Measure	COST_WH_STORAGE_MEAS	The type of the wh's stroage cost.
Cost UOM	COST_WH_STORAGE_UOM	Contains the unit of measure to which the default cost of warehouse storage is applicable. The unit of measure may only be 'pallet' or from the volume class. This value is currently used by the investment buy functionality only.
Weekly Cost	COST_WH_STORAGE	Contains the default cost of warehouse storage, expressed as the weekly cost per the unit of measure specified in COST_WH_STORAGE_UOM. This value is held in the primary system currency and currently used by the investment buy functionality only.

Name	DB Column	Description	Valid Values
Cost of Measure	COST_OUT_STORAGE_MEAS	The type of the wh's stroage cost
Cost UOM	COST_OUT_STORAGE_UOM	Contains the unit of measure to which the default cost of outside storage is applicable. The unit of measure may only be 'pallet' or from the volume class. This value is currently used by the investment buy functionality only.
Weekly Cost	COST_OUT_STORAGE	Contains the default cost of outside storage, expressed as the weekly cost per the unit of measure specified in COST_OUT_STORAGE_UOM. This value is held in the primary system currency and currently used by the investment buy

Name	DB Column	Description	Valid Values
Transfer Auto Close Indicator for WH	UNIT_OPTIONS.TSF_AUTO_CLOSE_WH	Transfer Auto Closing Flag for Warehouse Receipts
Transfer Auto Close Indicator for Store	UNIT_OPTIONS.TSF_AUTO_CLOSE_STORE	Transfer Auto Closing Flag for Store Receipts
Store to Store Auto Close Days	UNIT_OPTIONS.SS_AUTO_CLOSE_DAYS	This is the number of days after the last receipt that store to store stock orders will be closed automatically
WH to Store Auto Close Days	UNIT_OPTIONS.WS_AUTO_CLOSE_DAYS	This is the number of days after the last receipt that warehouse to store stock orders will be closed automatically
Store to WH Auto Close Days	UNIT_OPTIONS.SW_AUTO_CLOSE_DAYS	This is the number of days after the last receipt that store to warehouse stock orders will be closed automatically
WH to WH Auto Clsoe Days	UNIT_OPTIONS.WW_AUTO_CLOSE_DAYS	This is the number of days after the last receipt that warehouse to warehouse stock orders will be closed automatically

Name	DB Column	Description	Valid Values
RTM Simplified	RTM_SIMPLIFIED_IND	Indicates if the client is running a simplified version of RTM. Simplified RTM means the user will not have access to some areas of RTM such as transportation, customs entry, ALC, Freight maintenance, SCAC codes. The user will have access to HTS and Assessments. Letter of credit information will be accessible but no longer required.

System Variables – Page 10

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Data Level Security Enabled	DATA_LEVEL_SECURITY_IND	Indicates whether data level security is used within RMS. If 'Y'es, at least one department is required to be associated with an Item List at the header level. If 'N'o, department is not allowed to be associated at item list header level.

Name	DB Column	Description	Valid Values
Diff Group	DIFF_GROUP_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to a Diff Group. The organization hierarchy value that a Diff Group is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which Diff Groups that a user can see in a Diff Group LOV.	Valid values are Chain, Area, Region, and District.
Item List	SKULIST_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to an Item List. The organization hierarchy value that an Item List is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which Item Lists that a user can see in an Item List LOV.	Valid values are Chain, Area, Region, and District.
Location List	LOC_LIST_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to a Location List. The organization hierarchy value that a Location List is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which Location Lists that a user can see in a Location List LOV.	Valid values are Chain, Area, Region, and District.
Location Traits	LOC_TRAIT_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to a Location Trait. The organization hierarchy value that a Location Trait is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which Location Traits that a user can see in a Location Trait LOV.	Valid values are Chain, Area, Region, and District.
Season	SEASON_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to a Location Trait. The organization hierarchy value that a Location Trait is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which Location Traits that a user can see in a Location Trait LOV.	Valid values are Chain, Area, Region, and District.
Ticket Type	TICKET_TYPE_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to a Ticket Type. The organization hierarchy value that a Ticket Type is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which Ticket Types that a user can see in a Ticket Type LOV.	Valid values are Chain, Area, Region, and District.
UDA	UDA_ORG_LEVEL_CODE	The Organizational Hierarchy Level at which an organization hierarchy value (e.g.   a Region ID) will be assigned to a UDA. The organization hierarchy value that a UDA is assigned to, in conjunction with the link established between a user and the organization hierarchies, will be used by the system to control which UDAs that a user can see in a UDA LOV. .	Valid values are Chain, Area, Region, and District

Name	DB Column	Description	Valid Values
Diff Group	DIFF_GROUP_MERCH_LEVEL_CODE	The Merchandise Hierarchy Level at which an Merchandise hierarchy value (e.g. a Division ID) will be assigned to a Diff Group. The Merchandise hierarchy value that a Diff Group is assigned to, in conjunction with the link established between a user and the Merchandise hierarchies, will be used by the system to control which Diff Groups that a user can see in a Diff Group LOV.	Valid values are Division, Group and Department
Season	SEASON_MERCH_LEVEL_CODE	The Merchandise Hierarchy Level at which an Merchandise hierarchy value (e.g. a Division ID) will be assigned to a Season. The Merchandise hierarchy value that a Season is assigned to, in conjunction with the link established between a user and the Merchandise hierarchies, will be used by the system to control which Seasons that a user can see in a Season LOV.	Valid values are Division, Group and Department.
Ticket Type	TICKET_TYPE_MERCH_LEVEL_CODE	The Merchandise Hierarchy Level at which an Merchandise hierarchy value (e.g. a Division ID) will be assigned to a Ticket Type. The Merchandise hierarchy value that a Ticket Type is assigned to, in conjunction with the link established between a user and the Merchandise hierarchies, will be used by the system to control which Ticket Types that a user can see in a Ticket Type LOV.	Valid values are Division, Group and Department.
UDA	UDA_MERCH_LEVEL_CODE	The Merchandise Hierarchy Level at which an Merchandise hierarchy value (e.g. a Division ID) will be assigned to a UDA. The Merchandise hierarchy value that a UDA is assigned to, in conjunction with the link established between a user and the Merchandise hierarchies, will be used by the system to control which UDAs that a user can see in a UDA LOV.	Valid values are Division, Group and Department.

Name	DB Column	Description	Valid Values
Perform Dummy Carton Exception Handling	DUMMY_CARTON_IND	Indicates whether or not the system will handle Damaged/Unreadable Carton Receipt Exception.	Valid values are 'Y' and 'N'.
Perform Wrong Store Receipt Exception Handling	WRONG_ST_RECEIPT_IND	Indicates whether or not the system will handle the Wrong Store Receipt Exception.	Valid values are 'Y' and "N'.

Name	DB Column	Description	Valid Values
Receive Pack Component	STORE_PACK_COMP_RCV_IND	Store pack component receiving, if set to Y, stores will do receiving at the component level, not the carton/pack level. This flag is used in conjunction with the tampered carton functionality in RMS.	Valid values are Y and N.
Write Inventory Adjustments for Unavailable Receipts	UNAVAIL_STKORD_INV_ADJ_IND	Unavailable inventory adjustment receipt - if set to "Y", inventory adjustment record will be created if unavailable stock is received. If set to "N", no inventory adjustment record will be created for unavailable receipts	Valid values are Y and N.
Allow Duplicate Receiving	DUPLICATE_RECEIVING_IND	Determine whether or not duplicate receiving will be allowed against the same carton on the same receipt.	Valid values are Y and N.
Allowing Shipping/Receiving at Store	SHIP_RCV_STORE	Determines if RMS online will be used for shipping and receiving at store locations. If so, online access to these functions will be enabled for store locations.	Valid values are Y and N.
Allow Auto Shipping/Receiving at Store	AUTO_RCV_STORE	Determines if RMS will automatically record the receipt of merchandise from a PO, warehouse allocation or transfer to a store based on notification from an external warehouse system of an incoming shipment.	Valid values are Y and N.
Allow Shipping/Receiving at Warehouse	SHIP_RCV_WH	Determines if RMS online will be used for shipping and receiving at warehouse locations. If so, online access to these functions will be enabled for warehouse locations.	Valid values are Y and N.

System Variables – Page 11

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
RMS is the System of Record for Organizational Hierarchy	SOR_ORG_HIER_IND	Indicates whether RMS is the System of Record for organizational hierarchy information	Valid values are Y and N.
RMS is the System of Record for Merchandise Hierarchy	SOR_MERCH_HIER_IND	Indicates whether RMS is the System of Record for merchandise hierarchy information.	Valid values are Y and N.
RMS is the System of Record for Items	SOR_ITEM_IND	Indicates whether RMS is the System of Record for Item information	Valid values are Y and N.
RMS is the System of Record for Purchase Orders	SOR_PURCHASE_ORDER_IND	Indicates whether RMS is the System of Record for purchase order information	Valid values are Y and N.

Name	DB Column	Description	Valid Values
Wholesale/Franchise Indicator	WHOLESALE_FRANCHISE_IND	This field will allow the system to determine if it will be in Wholesale/Franchise/Retail mode or if it will be in Retail mode only.	Valid values are Y and N.
ELC Inclusive Pricing and Acquisition Cost for Customer Stores	ELC_INCLUSIVE_IND_WF_STORE	This field will allow the system to determine if pricing and acquisition costs should be inclusive of ELC for wholesale/franchise stores	Valid values are Y and N.
ELC Inclusive Pricing and Acquisition Cost for Company Stores	ELC_INCLUSIVE_IND_COMP_STORE	This field will allow the system to determine if pricing and acquisition costs should be inclusive of ELC for company stores.	Valid values are Y and N.
Override Default Warehouse for Wholesale/Franchise Orders	WF_OVERRIDE_WH_ON_ORDERS_IND	This field will allow the system to determine if a user can manually override the defaulted warehouse for wholesale/franchise orders	Valid values are Y and N.
Warehouse Order Lead Days	WF_ORDER_LEAD_DAYS	This indicates the number of days in advance of the need date that wholesale/franchise orders should be processed
Default Warehouse for Wholesale Returns	WF_RETURNS_DEFAULT_WH	This indicates a warehouse that will be used as the default warehouse in the wholesale/franchise returns screen.

System Variables – Page 12

Following are the detail for each of above system option variables: 

Name	DB Column	Description	Valid Values
Multiple Sets of Books	MULTIPLE_SET_OF_BOOKS_IND	Indicates if multipl set of books to be used in RMS or not	Valid values are Y and N.
G/L Rollup Level	GL_ROLLUP	Denotes the roll up level of Retek's general ledger information when bridged to a financial system.	Valid values are 'D' is for Department, 'C' is for Class, 'S' is for Subclass
Organizational Units	ORG_UNIT_IND	Indicator used to identify if organizational units (org units) are used within the system.	Valid values are Y and N.

Name	DB Column	Description	Valid Values
Tax Indicator	VAT_IND	Indicates whether the Value Added Tax is used within the system	Valid values are Y and N. Y - Value Added Tax is used. All retail price entered or displayed will be VAT inclusive, while cost price is VAT exclusive. VAT is stripped off of the retail price when markup percent is calculated in the Item Maintenance and Retail/Cost Change dialogues within Retek. N - Value Added Tax is not used.
Default Tax Type	DEFAULT_TAX_TYPE	This determines what type of taxation is being used by the company.	Valid values are: 'SVAT' Simple VAT (VAT information is configured in RMS) 'GTAX' Global Taxation (Used for Brazil localized solution having external tax engine) 'SALES' Sales and Use Tax
Class Level Tax	CLASS_LEVEL_VAT_IND	This field determines if vat is turned on or off at the class level. This field will always be 'N' when SYSTEM_OPTIONS.VAT_IND is 'N'.
Stock Ledger Retail Tax Inclusive	STKLDGR_VAT_INCL_RETL_IND	This field indicates whether retail value in stock ledger is VAT inclusive or not.	This field is only applicable when VAT is used in the system (when VAT_IND = 'Y') and only for departments that use retail method of accounting. If this field contains 'Y', then all retail value in the stock ledger, e.g. sales retail, purchase retail and gross margin, is VAT inclusive

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About Nagesh Mishra

Nagesh Mishra - A Passionate Oracle Retail Certified Professional with more than 17 years of overall experience in IT industry and more than 15 years of domain expertise in Oracle Retail Applications. Worked extensively in diversified fields of Product Implementation, Business Consulting, Pre-Sales, Application Software Development, Maintenance and Support and Re-Engineering Oracle Retail projects.