| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPLocalization |
1 | J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed | 30 | SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | nvarchar | 16 | 0 | | |
2 | J_1BNFSTX | Nota Fiscal tax per item | 16 | SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | nvarchar | 16 | 0 | | |
3 | J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types | 6 | SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | nvarchar | 16 | 0 | | |
4 | J_1BSERVASSIGN2 | Assignment of Official Service Types to Material Numbers | 6 | SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | nvarchar | 16 | 0 | | |
5 | J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing | 4 | SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | nvarchar | 16 | 0 | | |
6 | J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing | 5 | SERVTYPE_OUT | Official Service Type for Brazil (Outgoing) | nvarchar | 16 | 0 | | |