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  • Other Actions - Approver X Cost Center

CONTENT

01. OVERVIEW

The purpose of this document is to clarify the functionality of the "Approver x Cost Center" button in Other Actions in the Cost Center routine (CTBA030). 

Its purpose is in the integration between the Reserve site and Protheus, sending the records of Participants, Cost Centers, and Customers, and receiving from the site the requests for: airline tickets, bus tickets, lodging, car rentals, and insurance. This integration is made using an XML file.

A binding exists in the person/participant registration contained in table RD0 to the Cost Center. 

And this participant code, which has approval rights over the Cost Center, is entered in the (FLP_CODAPR) field for integration.

       The integration happens as follows:

  • Via Schedule: scheduling date and hour for initial load export execution in the Reserve and updated later. If parameter MV_RESEXP is set to 2 = Offline or 3=Online and Schedule.
  • Cost Center Registration: If parameter MV_RESEXP is 1=Online or 3=Online and Schedule, the integration is performed in real-time.


For further information

02. EXAMPLE OF USE

Not Applicable

03. MAIN FIELDS/TABLES

For Protheus to send the cost center data, the following fields must be entered:

CTT 

CTT_CODIGO 

CTT_DESC01

CTT_CLASSE 

CTT_BLOQ 

CTT_INTRES


For Protheus to send the Participant data, the following fields must be entered:

RD0 

RD0_NOME

RD0_EMAIL

RD0_CODIGO

RD0_DDD

RD0_DDI

RD0_SEXO

RD0_LOGINR

RD0_IDRESE

RD0_EMPANT

RD0_FILANT

RD0_CIC

RD0_DTNASC 

RD0_NVLCAR 

RD0_CC 

RD0_FONE 

RD0_DVIAGE 

RD0_PERMAD 

RD0_APROPC 

RD0_APSUBS 

RD0_FORNEC 

RD0_LOJA


04. TABLES

  • CTT - Cost Center
  • RD0 - People/Participants
  • FLP - Approvers by Cost C.



05. NONE