Service Importation and Exportation Control
Introduction
Siscoserv Acquisition Flow
Siscoserv Sale Flow
Parameters
Tables
Families
Families
Table
NBS - Brazilian Service Nomenclature
NBS - Brazilian Service Nomenclature
Main Fields/Controls
NBS Code
Description
Blocked
Table
Classifications
Classifications
Table
Files
Products
Tables
Acquisition Process
Acquisition Process
Main Fields/Controls
Process
Process
Supplier
Supplier Store
Supplier Name
Status
Currency
Currency Value
Reais Value
Complementary Data
Process Date
Process Sequence
Product
Description
NBS
NBS Description
Mode
Provision Country
Country Description
Start Forecast
End Forecast
Actual Start
Actual End
Payment Term
Payment Description
Quantity
Unitary Price
Currency Value
Currency Rate
Reais Value
Notes
Classification 1
RC 1 Number
Classification 2
RC 2 Number
Classification 3
RC 3 Number
Status
Tables
Parameter
RAS â Service Acquisition Register
RAS â Service Acquisition Register
Main Fields/Controls
General Data
Process Number
Base Process
Supplier
Supplier Store
Supplier Name
Address
Country
Country Description
NIF
Process Date
Start
End
Complementary Data
SISC Status
Record
Term
Quantity of Days
Finances
Payment Status
Currency
Currency Value
Reais Value
Document Sequence
DI
SISC Status
Payment by Services
Main Fields/Controls
Payment by Service
Event
Invoice
Installment Number
Due Date
Currency
Parity
Installment Value
Type
Supplier Code
Supplier Store
Supplier Description
Contract Type
Modality
Date of Issue
RAS Settlement
General Data
Event
Invoice
Installment Number
Due Date
Currency
Parity
Installment Value
Discount
Value Receivable
Foreign Credit Date
Exchange Request
Negotiation Date
Operation Number
Exchange Rate
Amount at R$
Broker
FFC Number
Notes
Type
Company Code
Supplier Code
Supplier Store
Supplier Description
Importer Code
Importer Store
Importer Description
Contract Type
Modality
Date of Issue
Exchange Contract
Bank
Branch Number
Account Number
Bank Name
Reference
Transaction Abroad
Transaction Control?
Bank Abroad
Branch Abroad
Contact Abroad
Bank Name
Payments by Services
Installment Number
Payment Sequence
Document
Date
Exchange Value
Value Abroad
SISC Status
Record
Term
Quantity of Days
Register Number
Document Sequence
RE
DI
Register Payments
Tables
Parameters
Siscoserv Integration
Service Acquisition Register (RAS)
Service Sale Rectification (RAS Rectification)
Addition to Service Acquisition Register (RAS)
Service Acquisition Addition Rectification (RAS Addition Rectification)
Service Payment Register (RF)
Service Payment Cancellation (RP Cancellation)
Tables
Sale Process
Sale Process
Main Fields/Controls
Process
Process
Importer
Importer Store
Importer Name
Status
Currency
Currency Value
Value in Reais
Process Date
Payment Term
Payroll Term Description
Complementary Data
Invoicing Status
Balance without Invoice
Process Sequence
Product
Description
NBS
NBS Description
Mode
Country of Provision
Country Description
Start Forecast
End Forecast
Actual Start
Actual End
Quantity
Unitary Price
Currency Value
Currency Rate
Value in Reais
Notes
Classification 1
RC 1 Number
Classification 2
RC 2 Number
Classification 3
RC 3 Number
Status
Balance without Invoice
Tables
Parameters
RVS â Service Sale Register
RVS â Service Sale Register
Main Fields/Controls
General Data
Process Number
Base Order
Client
Client Store
Client Name
Address
Country
Country Description
NIF
Process Date
Start
End
Complementary Data
SISC Status
Record
Record Number
Term
Quantity of Days
Closing
Payment Status
Currency
Currency Value
Value in Reais
Document Sequence
RE
SISC Status
Invoicing by Services
Main Fields/Controls
Addition of Installments
General Data
Event
Invoice
Description
Installment Number
Due Date
Currency
Parity
Installment Value
Discount
Value Receivable
Foreign Credit Date
Exchange Request
Negotation Date
DECAM
Broker
FFC Number
Notes
Type
Company Code
Supplier Code
Supplier Store
Supplier Description
Importer Code
Importer Store
Importer Description
Contract Type
Modality
Date of Issue
Exchange Contract
Bank
Branch Number
Account Number
Bank Name
Reference
Transaction Abroad
Control Movements
Bank Abroad
Branch Abroad
Account Abroad
Bank Name
Services Invoicing
Invoicings
Installment Number
Payment Sequence
Document
Date
Exchange Value
Value Abroad
SISC Status
Record
Term
Quantity of Days
Record Number
Document Sequence
RE
DI
Register Invoicings
Tables
Parameter
Siscoserv Integration
Service Sale Register (RVS)
Service Sale Rectification (RVS)
Service Sale Register Addition (RVS)
Service Sale Addition Rectification (RVS Addition Rectification)
Service Invoicing Register (RF)
Service Invoicing Cancellation (RF Cancellation)
Tables
Acquisition Process
Service Processes
Service Processes
Pending Processes
Pending Processes
Sale Process
Pending Processes
Pending Processes
Service Processes
Service Processes