Routine: |
MANAGEMENT ACCOUNTING (SIGACTB)
Responsible Source: | CTBA010 | Adapter: | CTBI010 | Integration Name: | ACCOUNTINGCALENDAR | Integration Description: | EAI adapter integration feature for sending and receiving the accounting calendar register (CTG/CQD) using the single message concept. | Application Link: | ACCOUNTINGCALENDAR |
Responsible Source: | CTBA012A | Adapter: | CTBI012A | Integration Name: | PeriodGlBalance | Integration Description: | EAI adapter integration feature for sending accounting balances to PIMS | Application Link: | PeriodGlBalance |
Responsible Source: | CTBA020 | Adapter: | CTBI020 | Integration Name: | ACCOUNTANTACCOUNTLEDGERACCOUNT | Integration Description: | EAI integration feature for registration of Ledger Account sending and receiving | Application Link: | LEDGERACCOUNT |
Responsible Source: | CTBA030 | Adapter: | CTBI030 | Integration Name: | COSTCENTER | Integration Description: | EAI integration feature for sending and receiving cost center registration using the single message concept. | Application Link: | COSTCENTER |
Responsible Source: | CTBA040 | Adapter: | CTBI040 | Integration Name: | Department | Integration Description: | EAI adapter integration feature to receive the Ledger Item (CTD) using the single message concept. | Application Link: | Department |
Responsible Source: | CTBA040 | Adapter: | CTBI040A | Integration Name: | ACCOUNTINGITEM | Integration Description: | EAI adapter integration feature to receive the Ledger Item (CTD)
using the single message concept. (NEW VERSION - Enter the record status "Blocked or not and top entity code") | Application Link: | ACCOUNTINGITEM |
Responsible Source: | CTBA060 | Adapter: | CTBI060 | Integration Name: | ClassValue | Integration Description: | Single send/receive message of Value Class | Application Link: | ClassValue |
Responsible Source: | CTBA102 | Adapter: | CTBI102 | Integration Name: | AccountingEntry | Integration Description: | EAI adapter integration feature for sending and receiving ledger entry registration using the single message concept. | Application Link: | AccountingEntry |
Responsible Source: | CTBA130 | Adapter: | CTBI130A | Integration Name: | AccountantAccountMask | Integration Description: | EAI integration feature for sending and receiving mask registration of accounting entity (CTM) using the single message concept. | Application Link: | AccountantAccountMask |
Responsible Source: | CTBA140 | Adapter: | CTBI140 | Integration Name: | Currency | Integration Description: | EAI adapter integration feature for sending and receiving currency registration using the single message concept. | Application Link: | Currency |
Responsible Source: | CTBA150 | Adapter: | CTBI150 | Integration Name: | CurrencyQuotation | Integration Description: | EAI integration feature for sending and receiving the registration of currency quotations using the single message concept. | Application Link: | CurrencyQuotation |
Responsible Source: | CTBA420 | Adapter: | CTBI420 | Integration Name: | ExportOfAccountMovementsAccountingTransactionsExport | Integration Description: | Single message of TXT export of accounting transactions | Application Link: | AccountingTransactionsExport |
Responsible Source: | CTBA800A | Adapter: | CTBI800A | Integration Name: | ManagerialAccountingEntity | Integration Description: | EAI adapter integration feature for sending and receiving the management account register using the single message concept.
The management account is an accounting entity that, in Protheus, is represented by an additional entity, entered by the user in parameter MV_CTBCGER | Application Link: | ManagerialAccountingEntity |
Responsible Source: | CTBXSAL | Adapter: | CTBISAL | Integration Name: | AccountingBalance | Integration Description: | Single message of accounting balance export | Application Link: | AccountingBalance |
FIXED ASSETS (SIGAATF)
Responsible Source: | ATFA010 | Adapter: | ATFI010 | Integration Name: | Assets | Integration Description: | EAI integration feature for sending and receiving the asset register (SN1, SN3) using the single message concept. | Application Link: | Assets |
Responsible Source: | ATFA012 | Adapter: | ATFI012 | Integration Name: | Assets | Integration Description: | EAI integration feature for sending and receiving the asset register (SN1, SN3) using the single message concept. | Application Link: | Assets |
Responsible Source: | ATFA051 | Adapter: | ATFI051 | Integration Name: | AssetDepreciation | Integration Description: | EAI adapter integration feature for sending and receiving the Monthly Calculation of Depreciation using the single message concept. | Application Link: | AssetDepreciation |
BUDGET PLANNING AND CONTROL (SIGAPCO)
Responsible Source: | PCOA008 | Adapter: | PCOI008 | Integration Name: | BudgetUnity | Integration Description: | EAI adapter integration feature for sending and receiving the register of budget units (AMF) using the single message concept. | Application Link: | BudgetUnit |
Responsible Source: | PCOA010 | Adapter: | PCOI010 | Integration Name: | BudgetAccount | Integration Description: | EAI adapter integration feature for sending and receiving the register of budget accounts (AK5) using the single message concept. | Application Link: | BudgetAccount |
Responsible Source: | PCOA020 | Adapter: | PCOI020 | Integration Name: | BudgetClass | Integration Description: | EAI integration feature for sending and receiving the registration of budget classes (AK6) using the single message concept. | Application Link: | BudgetClass |
Responsible Source: | PCOA080 | Adapter: | PCOI080 | Integration Name: | BudgetOperation | Integration Description: | EAI adapter integration feature for sending and receiving the register of budget worksheet operations (AKF) using the single message concept. | Application Link: | BudgetOperation |
Responsible Source: | PCOA100 | Adapter: | PCOI100 | Integration Name: | BudgetWorksheet | Integration Description: | EAI adapter integration feature to receive items from the Budget Worksheet using the single message concept. | Application Link: | BudgetWorksheet |
Responsible Source: | PCOA100 | Adapter: | PCOI100A | Integration Name: | BudgetWorksheet | Integration Description: | EAI adapter integration feature to receive items from the budget worksheet using the single message concept. This single message differs from PCOI100 when it comes to handling budget worksheet maintenance (addition, editing and deletion). |
Responsible Source: | PCOA195 | Adapter: | PCOI195 | Integration Name: | BudgetBalanceType | Integration Description: | EAI integration feature for sending and receiving the registration of budget balance types (AL2) using the single message concept. | Application Link: | BudgetBalanceType |
Responsible Source: | PCOM010 | Adapter: | PCOM010I | Integration Name: | ExportOfBudgetMovementsExportOfBudgetTransactions | Integration Description: | Single message of TXT export of budget transactions |
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