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  • FINA770 Serasa - Processes / Protheus 12 / Financial / Accounts Receivable

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05. MAIN FIELDS AND PARAMETERS

Fields

Description

FW8_FILIAL

System Branch

FW8_LOTE

Serasa Batch Code

FW8_DTLOTE

Batch Generation Date

FW8_DTARQ

File Generation Date

FW8_DTPROC

Process. Date File

FW8_TIPO

Serasa Batch Type

FW8_ARQSER

Serasa File Code

Parameters

Description

MV_ARQSERA

Code of the last information file sent to Serasa.

MV_SERENV

The folder path where the Serasa dispatch file will be generated.

MV_SERRET

The folder where the Serasa return files will be stored.

06. TABLES USED

Name

Description

FWA

Serasa Bill Status

FWB

Serasa Bill Transactions

FW8

Header of Serasa Batches

FW9

Serasa Batch Details

SE1

Accounts Receivable

HTML
<!-- esconder o menu --> 


<style>
div.theme-default .ia-splitter #main {
    margin-left: 0px;
}
.ia-fixed-sidebar, .ia-splitter-left {
    display: none;
}
#main {
    padding-left: 10px;
    padding-right: 10px;
    overflow-x: hidden;
}

.aui-header-primary .aui-nav,  .aui-page-panel {
    margin-left: 0px !important;
}
.aui-header-primary .aui-nav {
    margin-left: 0px !important;
}
</style>

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