biuan SAP® BUSINESS ONE SDK
SQL Administration / CFOP for Nota Fiscal
DTW Administration / Setup / General / User Default Groups
API Nota Fiscal CFOP

Description

Represents CFOP codes for Nota Fiscal documents.

CFOP codes describes the business transaction from the tax authorities' point of view.

Source table: OCFP

Object Model

NotaFiscalCFOP
UserFields
Fields
Field
ValidValuesValidValue
Browser (DataBrowser)
Recordset
FieldsField
Command

Remarks

For Brazil only.

To display the form in the application:

  • Select Administration > Definitions > Financials > Tax > Nota Fiscal > Define CFOP Code.

See Also

SAP® B1 DI-API C# definition

public class NotaFiscalCFOPClass : INotaFiscalCFOP, NotaFiscalCFOP { public virtual string Application { get; set; } public virtual DataBrowser Browser { get; } public virtual string Code { get; set; } public virtual string Description { get; set; } public virtual SAPbobsCOM.UserFields UserFields { get; } public extern NotaFiscalCFOPClass(); public virtual extern int Add(); public virtual extern string GetAsXML(); public virtual extern bool GetByKey(int ID); public virtual extern int Remove(); public virtual extern void SaveToFile( string FileName); public virtual extern void SaveXML( ref string FileName); public virtual extern int Update(); }
SAP® Business One is the trademark(s) or registered trademark(s) of SAP AG in Germany and in several other countries. Contact
This website is not affiliated with, maintained, authorized, endorsed or sponsored by SAP AG or any of its affiliates