It means a single identifier per company for information regarding bill binding.
One of the functions of this resource is aimed at companies that hire long financing.
Important: |
The field controlling the installment maintains the standard size of one character. However, group 011 of the SXG table enables the configuration of all installment fields up to 3 characters/digits.
Companies using CNAB (as bill identifier limited to 10 characters), must use the field (IDCNAB) to identify the single key for the bill. The key generated is created by the sequential numbering of the system, using the standard routine of semaphore control (GetSxeNum()).
File | Order | Key |
---|---|---|
SE1 | G (16) | E1_FILIAL + E1_IDCNAB |
SE2 | B (11) | E2_FILIAL + E2_IDCNAB |
Note: |
2. If there is any customized field related to the number of the bill installment, it must be indicated with the 011 content in the field X3_GRPSXG in the data dictionary (SX3).
Field | Type | Description |
---|---|---|
E1_IDCNAB | C-10-0 | Identification field in CNAB Receivable. |
E2_IDCNAB | C-10-0 | Identification field in CNAB Payable. |
Field | Type | Description |
---|---|---|
E2_TITORIG | C-21-0 | Identification field of the bill that generated the vendor. |
E5_DOCUMEN | C-17-0 | Identification field of the cleared bill. |
Attention: |