01. DATOS GENERALES
Producto | TOTVS Backoffice |
---|---|
Línea de producto: | Línea Protheus |
Segmento: | Backoffice |
Módulo: | SIGAFIN - Financiero. |
Función: | No aplica. |
País: | Argentina. |
Ticket: | No aplica. |
Requisito/Story/Issue (informe el requisito vinculado): | DMICNS-16574 |
02. SITUACIÓN/REQUISITO
Existen inconsistencias en algunas tablas en el Diccionario de Datos de Argentina:
- Tamaño de campos
- Inconsistencia en propiedades de campos (No usados y Obligatorios)
- Relacionamientos
03. SOLUCIÓN
Se revisan los campos y se realiza el ajuste de tamaño de estos, se modifican las propiedades y se crean o eliminan los relacionamientos necesarios para realizar el cambio. Para más información de los cambios, revisar la sección 04. INFORMACIÓN ADICIONAL.
04. INFORMACIÓN ADICIONAL
Actualizaciones realizados en el diccionario de datos:
Tabla | Campo | Picture | Obligatorio | Tamaño | Decimal |
---|---|---|---|---|---|
SC7 | C7_IPIBRUT | @! | No | 1 | 0 |
SCM | CM_CUSFF1 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSFF2 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSFF3 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSFF4 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSFF5 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSTO1 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSTO2 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSTO3 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSTO4 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_CUSTO5 | @E 999,999,999,999.999 | 16 | 3 | |
SCM | CM_QTDACLA | @E 99999999999.9999 | 16 | 4 | |
SCM | CM_QTDDEV | @E 99999999999.9999 | 16 | 4 | |
SCM | CM_TOTAL | @E 99,999,999,999.99 | 14 | 2 | |
SCM | CM_VALBRUT | @E 99,999,999,999.9999 | 16 | 4 | |
SCM | CM_VUNIT | @E 99,999,999,999.9999 | 16 | 4 | |
SCN | CN_CUSFF1 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSFF2 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSFF3 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSFF4 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSFF5 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSTO1 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSTO2 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSTO3 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSTO4 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_CUSTO5 | @E 999,999,999,999.999 | 16 | 3 | |
SCN | CN_PRCVEN | @E 99,999,999,999.99 | 14 | 2 | |
SCN | CN_QTDAFAT | @E 99,999,999,999.9999 | 16 | 4 | |
SCN | CN_QTDDEV | @E 99,999,999,999.9999 | 16 | 4 | |
SCN | CN_QTDEFAT | @E 99,999,999,999.9999 | 16 | 4 | |
SCN | CN_TOTAL | @E 99,999,999,999.99 | 14 | 2 | |
SD1 | D1_BAIVAFR | @E 99,999,999,999.99 | 14 | 2 | |
SD1 | D1_BAIVAGA | @E 99,999,999,999.99 | 14 | 2 | |
SD1 | D1_IVAFRET | @E 99,999,999,999.99 | 14 | 2 | |
SD1 | D1_IVAGAST | @E 99,999,999,999.99 | 14 | 2 | |
SD1 | D1_QTDACLA | @E 99999999999.9999 | 16 | 4 | |
SD2 | D2_BASEICM | @E 9,999,999,999,999.99 | 16 | 2 | |
SD2 | D2_BASEIPI | @E 99,999,999,999.99 | 14 | 2 | |
SD2 | D2_ICMSRET | @E 99,999,999,999.99 | 14 | 2 | |
SD2 | D2_IPI | @E 99.99 | No | 5 | 2 |
SD2 | D2_VALICM | @E 99,999,999,999.99 | 14 | 2 | |
SD2 | D2_VALIPI | @E 99,999,999,999.99 | No | 14 | 2 |
SED | ED_DEDPIS | 9 | No | 1 | 0 |
SEK | EK_TOTANT | @E 9,999,999,999,999.99 | 16 | 2 | |
SEL | EL_CANCEL | No | 1 | 0 | |
SEL | EL_DESCONT | No | 16 | 2 | |
SF1 | F1_IPI | @E 999,999,999,999.99 | No | 15 | 2 |
SF3 | F3_BASIMP | @E 99,999,999,999,99 | 14 | 2 | |
SF3 | F3_DOCPRE | No | 12 | 0 | |
SF3 | F3_FRETE | @E 9,999,999,999,999.99 | 16 | 2 | |
SF3 | F3_VALIMP | @E 9,999,999.99 | 10 | 2 | |
SF3 | F3_VALMERC | @E 9,999,999,999,999.99 | 16 | 2 | |
SF7 | F7_ISS | @! | No | 1 | 0 |
SFF | FF_EXCEDE | @E 9,999,999,999,999.99 | 16 | 2 | |
SFF | FF_FXATE | @E 9,999,999,999,999.99 | 16 | 2 | |
SFF | FF_RETENC | @E 9,999,999,999,999.99 | 16 | 2 | |
SFG | FG_CLIENTE | @! | No | 6 | 0 |
SFG | FG_COND | @9 | No | 3 | 0 |
SFG | FG_FRETE | @E 99,999,999,999.99 | 14 | 2 | |
SFG | FG_LOJA | @! | No | 2 | 0 |
SFG | FG_NUM | @! | No | 6 | 0 |
SFG | FG_PRECO | @E 99,999,999,999.99 | 14 | 2 | |
SFG | FG_RESIDUO | @! | No | 1 | 0 |
SFG | FG_TOTAL | @E 99,999,999,999.99 | 14 | 2 |
Paquete exclusivo de uso interno
Código del paquete: 011907
Descripción: DMICNS-16574 - DIVERGENCIAS DD - ARG
05. ASUNTOS RELACIONADOS
- No aplica.
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