| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPFinancial Accounting |
1 | /OPT/VIM_1HEAD | Document Header | 215 | CDV | Check Digit for NF-e Access Key | nvarchar | 1 | 0 | | |
TOPLocalization |
2 | J_1BCTE_D_DOCREF | Reference to the NF-e being transported | 15 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |
3 | J_1BCTE_D_REF | Reference to the NF-e being transported | 15 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |
4 | J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed | 10 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |
5 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 10 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |
6 | J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed | 10 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |
7 | J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | 16 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |
8 | J_1BNFE_INVALID | Electronic Nota Fiscal: Invalid Status Actions | 19 | CDV | Check Digit in Access Key | nvarchar | 1 | 0 | | |