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Accounts Payable - LPs
LP CODE | DESCRIPTION | INTEGRATION |
|---|
TYPE ON/OFFLINE | ||
|---|---|---|
5B3 | Adjustment at Present Value - Accounts Payable | ONLINE |
5C4 | IRPJ/CSLL Actual Profit Calculation - Header | OFFLINE |
5C5 | IRPJ/CSLL Actual Profit Calculation - Item | OFFLINE |
537 | Bills Payable Posting w/ Dist. in Various Natures for CA | BOTH |
539 | Cancel. of Bills Payable Posting w/Dist. in Various Natures for CA | BOTH |
559 | Clearance of Received Checks | BOTH |
5B9 | Accounts Payable - Credit Bill Post | ONLINE |
5BA | Accounts Payable - Debit Bill Post | ONLINE |
530 | Accounts Payable - Bill Post | BOTH |
518 | Accounts Payable - Bill Post per Supplier | ONLINE |
Accounts Payable - Bill Post per Payment Bordereau | BOTH | |
589 | Accounts Payable - Cancellation of Bill clearance | BOTH |
5BG | Accounts Payable - Credit Bill Post Cancellation | ONLINE |
5BH | Accounts Payable - Debit Bill Post Cancellation | ONLINE |
519 | Accounts Payable - Cancellation of Bill Post per Supplier | ONLINE |
531 | Accounts Payable - Cancellation of Bill Posts | BOTH |
568 | Accounts Payable - Cancellation of Single Check | ONLINE |
591 | Accounts Payable - Cancellation of Checks on posted Bills | ONLINE |
571 | Accounts Payable - Cancellation of Checks on outstanding Bills/Deletion of Payment Orders | ONLINE |
5BM | Accounts Payable - Cancellation of Withholding Documents | ONLINE |
5BL | Accounts Payable - Cancellation of Third Party Documents | ONLINE |
5BJ | Accounts Payable - Cancellation of Immediate Own Documents | ONLINE |
5BI | Accounts Payable - Cancellation of Advance Generation (AP) | ONLINE |
5BK | Accounts Payable - Cancellation of Immediate Values and Transfers | ONLINE |
593 | Accounts Payable - Cancellation of Invoices Payable | ONLINE |
509 | Accounts Payable - Cancellation of Multiple Nature Cost Center Apportionment | ONLINE |
Accounts Payable - Accounts Payable clearance | BOTH | |
5BC | Accounts Payable - Immediate Own Documents | ONLINE |
5BF | Accounts Payable - Withholding Documents | ONLINE |
5BE | Accounts Payable - Third Party Documents | ONLINE |
578 | Accounts Payable - Deletion of Bill generated by breakdown | ONLINE |
515 | Payable - Deletion of Bills | ONLINE |
512 | Accounts Payable - Deletion of Bills with Simple Apportionment | ONLINE |
514 | Accounts Payable - Deletion of Advance Payment Bills (AP) | ONLINE |
5BB | Accounts Payable - Advance Generation (AP) | ONLINE |
567 | Accounts Payable - Single Check Generation | BOTH |
590 | Accounts Payable - Generation of Checks on posted Bills | BOTH |
566 | Accounts Payable - Generation of Checks on outstanding Bills | BOTH |
587 | Accounts Payable - Generation of Invoices Payable | ONLINE |
577 | Accounts Payable - Generation of Bill via breakdown | BOTH |
510 | Accounts Payable - Inclusion of Bills | BOTH |
511 | Accounts Payable - Inclusion of Bills with Simple Apportionment | BOTH |
513 | Accounts Payable - Inclusion of Advance Payment Bills (AP) | BOTH |
508 | Accounts Payable - Multiple Nature Cost Center Apportionment | BOTH |
569 | Accounts Payable - Deposit of Checks on outstanding Bills | ONLINE |
533 | Accounts Payable - Substitution of Provisional Bills | ONLINE |
5BD | Accounts Payable - Immediate Values and Transfers | ONLINE |
51A | Accounts Receivable - Provision for doubtful accounts | ONLINE |
5C6 | Reversal Calculation IRPJ/CSLL Actual Profit - Header | OFFLINE |
5C7 | Reversal Calculation IRPJ/CSLL Actual Profit - Item | OFFLINE |
5B8 | AVP Reversal in Post Cancellation - Accounts Payable | ONLINE |
5B7 | AVP Reversal in Post Cancellation - Accounts Receivable | ONLINE |
5B6 | AVP Reversal in Inclusion Cancellation - Accounts Payable | ONLINE |
5B5 | AVP Reversal in Inclusion Cancellation - Accounts Receivable | ONLINE |
583 | Reversal of Received Check Compensation | ONLINE |
5B4 | Reversal of Adjustment at Present Value - Accounts Payable | ONLINE |
56A | Bank Transaction - ITF Entry | BOTH |
56B | Bank Transaction - ITF Entry (reversal) | BOTH |
570 | Payment Order - Inclusion of Payment Order | BOTH |
574 | Reject Checks - Chile | BOTH |
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