It means a single identifier per company for information regarding bill binding.
This resource can be used by companies offering long-term loans.
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The field controlling the installment maintains the standard size of a 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 system's sequential numbering 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 |
- The IDCNAB field is saved when creating a dispatch file since this is the only point in the System that uses this information.
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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. |
E2_IDCNAB | C-10-0 | Identification field in CNAB Payable. |
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. |
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