biuan SAP® BUSINESS ONE SDK
DTW Administration / Setup / Financials / Currencies
API NFN3
NFN3 - Assigned Nota Fiscal Series Table

SBO SQL database table details

FieldDescriptionTypeConstraintsSizeRelatedDefaultPrimary_KeyUnique
ObjectCode KEY UNIQUEDocumentnVarChar
20ONFN
Nota Fiscal Numbering
PRIMARYYes
SeqCode KEYSequence CodeInt
6
0SEQNo
DocSubTypeVAT Code for Tax Invoice RptnVarChar
2
--

SELECT statement

SELECT NFN3.ObjectCode AS 'Document', NFN3.SeqCode AS 'Sequence Code', NFN3.DocSubType AS 'VAT Code for Tax Invoice Rpt' FROM NFN3 AS NFN3

Related information


Nota Fiscal Numbering ONFN SQL Table



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