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Tabelas (FINA245 - SIGAFIN)
Tabelas SA2 – Cadastro de Fornecedores SA6 – Bancos SE2 – Titulos a pagar SE5 – Movimentos Bancários FK2 – Baixas a Pagar FK3 – Impostos Calculados na Baixa FK4 – Impostos Retidos na Baixa FIL – C/C Fornecedores SEE – Parâmetros de Bancos SEA – Borderô. documento_referencia servicos versao_12Tabelas (FINA241 - SIGAFIN)
Tabelas utilizadas SA6 - Bancos SE2 - Contas a Pagar SEA - Títulos Enviados ao Banco. FK2 - Baixas a Pagar FK3 - Impostos Calculados FK4 - Impostos Retidos FK5 - Movimentos Bancários FK6 - Valores acessórios FKA - Rastreio de movimento documento_de_referencia servicos versao_12 todos_paises sigafinTables (FINA350 - SIGAFIN)
SE1 - Accounts Receivable SE2 - Accounts Payable FK1 - Write-offs Receivable FK2 - Write-offs Payable FK3 - Calculated Tax FK4 - Withheld Tax FK5 - Bank Transactions FK6 - Accessory Values FKA - Transaction Track fina350 sigafin financials version_12 versao_12 reference_document documento_referenciaTablas (FINA241 - SIGAFIN)
Tabelas SA6 - Bancos SE2 - Cuentas por pagar SEA - Títulos enviados al banco. FK2 - Bajas por pagar. FK3 - Impuestos calculados FK4 - Impuestos retenidos FK5 - Movimientos bancarios FK6 - Valores adicionales FKA - Rastreo de movimiento documento_de_referencia servicos versao_12 todos_paises sigafinTables (FINA245 - SIGAFIN)
SA2 – Suppliers Register SA6 – Banks SE2 – Bills Payable SE5 – Bank Transactions FK2 – Postings Payable FK3 – Tax Calculated at Posting FK4 – Tax Withheld at Posting FIL – Suppliers C/C SEE – Bank Parameters SEA – Bordereau. fina245 reference_document version_12_1_27 documento_de_referencia versao_12_1_27Tabelas (FINA590 - SIGAFIN)
Tabelas utilizadas SEA - Arquivo de Borderôs. SE1 - Contas a Receber. SE2 - Contas a Pagar. SEA - Títulos enviados ao banco. FJU - Gravar Títulos Excluidos FK2 - Baixas a Pagar FK3 - Impostos calculados FK4 - Impostos Retidos FK5 - Movimentos Bancários FK6 - Valores acessórios FKA - RastreioTables (FINA088 - SIGAFIN)
SEL - Receipt SE1 - Accounts Receivable SE5 - Bank Transaction SFE - Tax Withholding FJU - Save Bills Deleted FK1 - Write-offs Receivable FK3 - Calculated Tax FK4 - Withheld Tax FK5 - Bank Transactions FK6 - Accessory Values FKA - Transaction Track fina088 sigafin financials version_12 versao_12Tables (FINA460 - SIGAFIN)
SE1 - Accounts Receivable File SE5 - Bank Transactions File SA1 - Customers SFQ - Relationship of Installments FK2 - Write-offs Receivable FK3 - Calculated Tax FK4 - Withheld Tax FK5 - Bank Transactions FK6 - Accessory Values FKA - Transaction Track fina460 sigafin financials version_12 versao_12Tables (FINA590 - SIGAFIN)
SEA - Bordereaux File SE1 - Accounts Receivable SE2 - Accounts Payable SEA - Bills sent to Bank. FJU - Save Deleted Bills FK2 - Write-offs Payable FK3 - Calculated Tax FK4 - Withheld Tax FK5 - Bank Transactions FK6 - Accessory Values FKA - Transaction Track FRY - Bordereau Header SA2 - Suppliers SEDTables/Standardized Entries (FINA450 - SIGAFIN)
Tables SA1 - Client Register SA2 - Supplier Register SE1 - Accounts Receivable SE2 - Accounts Payable SE5 - Financial Transactions FK1 - Write-offs Receivable FK2 - Write-offs Payable FK3 - Calculated Tax FK4 - Withheld Tax FK5 - Bank Transactions FK6 - Accessory Values FKA - Transaction Track