Linha Microsiga Protheus - Inglês

Páginas filhas
  • Single identifier - (FINA200 - SIGAFIN)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 21 out, 2021

It means a single identifier per company for information regarding bill binding.
One of the functions of this resource is aimed at companies that hire long financing.

 Important:
This key is recommended when using the SINIEF 10/04 adjustment.


The field controlling the installment maintains the standard size of one character. However, group 011 of the SXG table enables the configuration of all installment fields up to 3 characters/digits.
Companies using CNAB (as bill identifier limited to 10 characters), must use the field (IDCNAB) to identify the single key for the bill. The key generated is created by the sequential numbering of the system, using the standard routine of semaphore control (GetSxeNum()).

Index Keys


File

Order

Key

SE1

G (16)

E1_FILIAL + E1_IDCNAB

SE2

B (11)

E2_FILIAL + E2_IDCNAB


  1. The field IDCNAB is saved when creating a dispatch file since it is the only point in the System using this information.


 Note:
Customizations that do not use the CNAB generation standard routine must save the information in the field IDCNAB, using the command:
GetSxNum ("SE1","E1_IDCNAB",E1_IDCNAB"+cEmpAnt) - Get a ConfirmSxe number - Confirm the generation of the RollBackSxe number - Give up the number obtained.


2. If there is any customized field related to the number of the bill installment, it must be indicated with the 011 content in the field X3_GRPSXG in the data dictionary (SX3).
 

Field

Type

Description

E1_IDCNAB

C-10-0

Identification field in CNAB Receivable.
Used to locate the bill when processing the return file.
Replace the key:
Prefix+number+installment+bill
This field must be sent.

E2_IDCNAB

C-10-0

Identification field in CNAB Payable.
Used to locate a bill when processing a return document.
Replace the key:
Prefix+Number+Installment+Bill+Supplier+Store
This field must be sent.

Field

Type

Description

E2_TITORIG

C-21-0

Identification field of the bill that generated the vendor.

E5_DOCUMEN

C-17-0

Identification field of the cleared bill.

 Attention:
Change the  FA200GER() function to position the bank record that was obtained in the CNAB return in table SEE, then check if it has an official account related. If it has, use this official account when saving the bank transaction. Otherwise, use the account entered in the CNAB file.