Tables

Protheus provides a file of tables (SX5) that enables standardization through some codes of information used by the system. To change tables, access Configurator.

The tables used by the system are identified by codes, and relate the data a field may possibly contain.

During update operations of Service Pro Forma Invoice, tables may be accessed by pressing [F3] on the field.

SIGAPFS has the following tables:

Table

Description

12

State - Stores state acronyms.

JU

Types of Time Sheet View - Stores view types of a time sheet group on the other ones.

Table

Description

NR1

Invoicing Language

NR2

Description of Professional Category by Language

NR3

Description Item tabled by Language

NR4

Description of Type of Expense by Language

NR5

Description of Type of Activity by Language

NR6

Expense per Professional

NR7

E-mail Servers Conference

NR8

Conference of User Sent from E-mail

NR9

Registration of Invoice Type

NRA

Fee Type

NRB

Legal Area

NRC

Time Sheet Activity Type

NRD

Tabled Services

NRE

Service Table

NRF

Fee Table

NRG

Collection Letter Types

NRH

Expense Type

NRI

Origination Type

NRJ

Invoicing Report Types

NRK

table type of Tabled Services

NRL

Legal Sub-area

NRM

Expense Type History

NRN

Employee Category

NRU

E-mail Sending Conference

NRV

E-billing Category

NRW

E-billing standard document

NRX

E-billing Company

NRY

E-billing stage

NRZ

E-billing task

NS0

E-billing Activity Task

NS1

E-billing Activity Type (from-to)

NS2

E-billing Category Type (from/To)

NS3

E-billing Expense Type

NS4

E-billing expense type (from-to)

NS5

Value for Service Tables

NS7

Office (Branch Extension)

NS9

Fees by Category

NSA

Invoice cancellation reason

NSB

Time Sheet Rectification

NSC

Pre Collection Status

NSD

Exception by Employee

NSE

Invoice Numbering Exception

NSF

Legal/Network User

NSG

Temporality for Dead File

NSK

File Cupboard

NSL

File Cupboard Cells

NSM

File Warehouse

NSN

Bins of Cupboard cell

NSO

Invoice protocol type

NSS

Apportionment between groups

NT0

Invoicing contracts

NT1

Contract Due Dates (fixed)

NT5

Contract Type by Language

NT7

Case Type by Language

NTH

Fields Contract of Fee Type

NTJ

Non-Collectable Activity

NTK

Non-Collectable Expense Types

NTL

Time Sheet Groups/Employee

NTM

Time Sheet Revisers Groups

NTN

Currencies Blocked by Invoice

NTO

Time Sheet Exception Groups

NTP

Office Location for Customer

NTQ

Office E-billing

NTR

Invoice Range

NTS

Service Value History

NTT

Exception History by Employee

NTU

Fee History by Category

NTV

Table History of Fees

NTW

Non-Collectable Action Type

NTX

Absence of Professionals

NTY

Routine Captions

NTZ

Completion Rules

NU1

Service Table History

NU9

Customer Participation

NUA

Customer Report Type

NUB

Non-Collectable Activities by customer

NUC

Non-Collectable Expenses by customer

NUD

Customer Participation History

NUE

Time Sheet Entry

NUH

Customers

NUI

Success Portion

NUJ

Success Condition – Condition

NUK

Subject Participation

NUO

Account Rendering Type

NUR

Employee Data

NUS

Employee History

NUT

Case x Contracts Relationship

NUU

Case History

NUW

Fee Table Exception History – Category

NUX

Field Grouping

NUY

Grouping Fields

NV0

Exception History of Fee Table - Employee

NV1

fee Table Exception – Category

NV2

Exception of Fee Table – Employees

NV4

Tabled Entry

NV5

Individual Preferences for each Employee

NVE

Case Registration

NVF

Case Participation History

NVM

Cost Center Apportionment History

NVN

Invoice Forwarding

NVP

Standard Fee Table History

NVQ

Period Closing

NVV

Additional Invoices

NVW

Additional Invoice Cases

NVX

Fields Grouping Registration

NVY

Expenses

NVZ

Invoicing Expense

NW0

Time Sheet invoicing

NW1

Time Sheet involved

NW2

Contracts Junction

NW3

Contracts Junction

NW4

Tabled Entry Invoicing

NW9

Regional Holidays

NWC

Invoicing Success

NWD

Invoicing Additional Invoice

NWF

Advance Control

NWL

Success Status

NWM

Entry tabled in lot

NWN

Cases linked to tabled entry

NWZ

WO Summary of expenses

NX0

Pre-invoice

NX1

Pre-invoice cases

NX2

Employee Pre-invoice

NX3

Tables for migrator

NX4

Collection History

NX5

Invoice Generation Line

NX6

Invoice Exchange

NX7

Cases of Invoice Generation Line

NX8

Pre-Invoice Contracts

NX8

Pre-Invoice Contracts

NX9

Temporary Contracts for Pre-Invoice

NXA

Invoices

NXB

Invoice Contracts

NXC

Invoice Cases

NXD

Invoice Employees

NXE

Invoice expense summary

NXF

Quotation

NXG

Payers

NXH

Protocol

NXI

Protocol Invoices

NXJ

Protocol Forms

NXK

Installment Type

NXL

Installment Description by Language

NXM

Invoice Documents related

NXN

E-billing Tabled Services

NXO

E-billing Tabled Services (from/to)

NXP

Payers

NXQ

Monthly Quotations

NXR

Pre-invoice Exchange

NXV

WO Reason Registration

NY1

Case Rearranging History

NYT

Equitrac – General Config.

NYU

Equitrac – Files Config.

NYV

Equitrac – Expense Config.

NYW

Equitrac – Files

NYX

Equitrac – Details Files

NYY

Equitrac – Language Descr. Config.