Single identifier - (FINA300 - SIGAFIN)

It is a single identifier per company for information regarding bill binding. This resource is useful for companies offering long-term loans.

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

Fields that control the installment remain with the default size of 1 character. However, Group 011 from table SXG allows all installment fields to have up to 3 characters/digits.
Companies using CNAB (with the bill identifier limited to 10 characters) must use the IDCNAB field to identify the bill's unique key. The key is generated by the system sequential numbering using the standard routine of semaphore control.

Index Keys

File	Order	Key
SE1	G (16)	E1_FILIAL + E1_IDCNAB
SE2	B (11)	E2_FILIAL + E2_IDCNAB

Field IDCNAB is saved when the submission file is created since this is the only moment when the system uses such information.

Note:
Customizations that do not use the CNAB generation default routine must record information in field IDCNAB through the command:
GetSxNum (\"SE1\",\"E1_IDCNAB\",E1_IDCNAB\"+cEmpAnt) - Gets a ConfirmSxe number - Confirms the generation of the RollBackSxe number - Gives up the number obtained

2. If there is any customized field related to the bill installment number, you should indicate 011 in the Field Grp. (X3_GRPSXG) field 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 the bill when processing the return file. 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.

Páginas filhas

Single identifier - (FINA300 - SIGAFIN)

Index Keys