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DTW Administration / Setup / General / User Default Groups API OCFP / / Nota Fiscal CFOP | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
OCFP - CFOP for Nota Fiscal Table SBO SQL database table details
Table relationship mapSELECT statementSELECT
OCFP.ID AS 'CFOP ID',
OCFP.Code AS 'CFOP Code',
OCFP.Descrip AS 'Description',
OCFP.App AS 'Application',
OCFP.Locked AS 'Locked',
OCFP.DataSource AS 'Data Source',
OCFP.UserSign AS 'User Signature',
OCFP.LogInstanc AS 'Log Instance',
OCFP.UserSign2 AS 'Updating User',
OCFP.UpdateDate AS 'Update Date'
FROM OCFP AS OCFP Related informationNota Fiscal CFOP NotaFiscalCFOP Object· Table: OCFP Represents CFOP codes for Nota Fiscal documents.
CFOP codes describes the business transaction from the tax authorities' point of view.
Source table: OCFP OCFP SQL Table Users OUSR SQL Table |
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