000249P..UPDATEHELPMETADATA..

X
{{'date','20230623'},{'time','05:29:12'},{'projectid','000072'},
{'packageid','009656'},{'description','EXPEDI��O CONT�NUA CTB 33
'},{'notice','Pacote unificado para expedi��o SIGACON / SIGACTB'},
{'contenttype','diferential'}}000073P.CTB35015. X
Enter the initial branch to be considered when processing the
activation.000071P.CTB35016. X
Enter the final branch to be considered when processing the
activation.000072P.CTBA92001. X
Enter the start date to filter the records (CV3) that will be
processed.000070P.CTBA92002. X
Enter the end date to filter the records (CV3) that will be
processed.000028P.CTBA92003. X
Select more than one branch?000094P.CTR05114. X
If "Yes", it displays a screen to select branches; otherwise, it considers the
current branch.000231P.CTR35023. X
In relation to the Calculation, consider: - Select Bal. Tp (1 / 2) to consider the
calculation Balance Type 1 Divided by Balance Type 2. - Select Bal. Tp (2 / 1) to
consider the calculation Balance Type 2 Divided by Balance Type 1.000024PCSP_DTFIM
X End of Work
Relationship000026PCSP_DTINI X
Start of Work Relationship000082PCT2_ESTCAN X
Indicate if the accounting entry is related to a reversal, deletion, or
exclusion.000046PCT2_IDCONC X
Accounting reconciliation identification code.000047PCT2_INCDET X
Details of inconsistencies found in accounting.000092PCT2_INCONS
X This indicates an
inconsistency in accounting. 1 = Has an inconsistency 2 = No
inconsistency000137PCT2_PROCES X
Accounting Process Code. All accounting entries generated in the same accounting
process will have the same code submitted by the source.000029PCTK_IDDEST
X Target record UUID Code
(CT2)000023PCTK_IDORIG X
Source record UUID code000078PCTK_KEYAPI X
Source table key. This field is used in the accounting reconciliation
routine.000041PCV3_DOCKEY X
Code referring to the accounting document000020PCV3_EMPKEY X
Entry source company000019PCV3_FLOKEY X
Entry source branch000029PCV3_IDDEST X
Target record UUID Code (CT2)000023PCV3_IDORIG X
Source record UUID code000077PCV3_KEYAPI X
Source record key. This key is used in the accounting reconciliation
routine.000030PCV3_LINKEY X
Accounting document row number000023PCV3_LOTKEY X
Accounting batch number000042PCV3_SBLKEY X
Code referring to the accounting sub batch000018PCV3_TPSKEY X
Entry balance type000138PCVA_TPMOV X
Indicate if the LP (Standard Entry) is an Inclusion/Edition or Reversal/Deletion.
Values: 1 = Inclusion/Edition and 2 = Reversal/Deletion.000024PCVR_DTFIM
X End of Work
Relationship000026PCVR_DTINI X
Start of Work Relationship000046PE1_IDCONC X
Accounting reconciliation identification code.000046PE2_IDCONC X
Accounting reconciliation identification code.000046PE5_IDCONC X
Accounting reconciliation identification code.000035PQLA_CODCFG X
Reconciliations Configuration Code.000025PQLA_CODCON X
Reconciliation sequential000046PQLA_CODUSR X
Code of user that executed the reconciliation.000023PQLA_CODVIS X
Code of reconciled View000036PQLA_CONCIL X
Indicate if the record is reconciled000024PQLA_DATACT X
Booking date (CT2_DATA).000020PQLA_DATCON X
Reconciliation date.000024PQLA_DATCTB X
Booking date (CT2_DATA).000035PQLA_DOC X
Accounting document code (CT2_DOC).000036PQLA_EMPORI X
Booking Source Company (CT2_EMPORI).000027PQLA_FILCTB X
Booking Branch (CT2_FILIAL)000035PQLA_FILORI X
Booking Source Branch (CT2_FILORI).000027PQLA_HORCON X
Reconciliation record time.000057PQLA_IDCONC X
Reconciliation identification code, will be a sequential.000034PQLA_LINHA
X Row Number in Booking
(CT2_LINHA).000039PQLA_LOTE X
Accounting sub-batch number (CT2_LOTE).000047PQLA_MANUAL X
Indicate if the posting is manual or automatic.000038PQLA_MOEDLC
X Currency used in
Booking (CT2_MOEDLC).000034PQLA_REGCON X
Define if the record is reconciled000039PQLA_SBLOTE X
Accounting sub-batch code (CT2_SBLOTE).000051PQLA_TABDES X
Destination table configured in reconciliation view000047PQLA_TABORI
X Source table configured
in reconciliation view.000037PQLA_TPSALD X
Accounting Balance Type (CT2_TPSALD).000055PQLB_CHVORI X
Source Key for use in accounting reconciliation routine000063PQLB_CIDDES
X Field with the ID of
target table to be saved in reconciliation000059PQLB_CIDORI X
Field of origin table with ID to be saved in reconciliation000034PQLB_CODCFG
X Reconciliation
Configuration Code.000024PQLB_CODVIS X
Reconciliation View Code000040PQLB_CPOCON X
Name of reconciled field in source table000034PQLB_CPODAT X
Name of date field in source table000036PQLB_CPOFIL X
Name of Branch Field in source table000034PQLB_CPOFLG X
Name of flag field in source table000035PQLB_CPOLOT X
Name of batch field in source table000035PQLB_CPOVLR X
Name of value field in
source table000032PQLB_DESCDE X
Description of the Target Table.000049PQLB_DESCFG X
Reconciliation Program Configuration Description.000032PQLB_DESCOR
X Description of the
Source Table.000031PQLB_DESVIS X
Reconciliation View Description000073PQLB_FIELDS X
JSON with the fields that must be displayed on the reconciliation
screen.000013PQLB_FILIAL X
System Branch000044PQLB_FILTER X
JSON with filters for reconciliation routine000051PQLB_OPERAC X
Operation code of accounting reconciliation routine000049PQLB_PROCES
X Process Code of
Accounting Reconciliation Routine000044PQLB_REGDES X
Rules to obtain the Destination grid records000068PQLB_REGMAT X
Rules for match application between source and target table
records.000039PQLB_REGORI X
Rules to obtain the origin grid records000057PQLB_TABDES X
Table of destination records for the reconciliation view.000062PQLB_TABGRP
X Field responsible for
storing the grouping JSON of the tables.000066PQLB_TABORI X
Code of source table for use in accounting reconciliation routine.000045PQLB_TOTAL
X Json contains rules to
be used in totalizers.000041PQLB_VERSAO X
Version of the conciliation setting (QLB)000034PQLC_CODCFG X
Reconciliation configuration code.000030PQLC_CODCON X
Sequential reconciliation code000044PQLC_CODUSR X
Code of user responsible for reconciliation.000020PQLC_DATCON X
Reconciliation date.000013PQLC_FILIAL X
System branch000086PQLC_FILTER X
User filter used in the last reconciliation generation for the selected
configuration.000020PQLC_HORCON X
Reconciliation Time.000022PQLC_IDCONC X
Reconciliation ID code000021PQLC_IDDEST X
Target Record ID Code000021PQLC_IDORIG X
Source Record ID Code000051PQLC_REGCON X
Enter the rule with which the record was reconciled000036PQLC_SEQUEN
X Sequential code of
reconciled record000024PQLC_TABDES X
Target table code (SX2).000024PQLC_TABORI X
Source table code (SX2).000030PQLD_CODCFG X
Reconciler configuration code.000034PQLD_CODCON X
Sequential code of reconciliation.000088PQLD_COMPAR X
Compare field is used to validate value differences in the Backoffice Conciliation
Tool.000018PQLD_DESMAT X
Match description.000014PQLD_FILIAL X
System branch.000034PQLD_IDDEST X
Target record identification code.000031PQLD_IDITEM X
Reconciled item identifier code000030PQLD_IDORIG X
Source record identifier code.000016PQLD_REGMAT X
Match rule code.000017PQLD_SEQMAT X
Match sequential.000021PQLD_TPITEM X
Reconciled item type.000042PQLD_UNION X
Field for entering the Link Table (Union).000035PQLE_CODSEQ X
Indicate the sequential table code.000072PQLE_DESCRT X
Enter the description of the routine that creates the dynamic
procedure.000049PQLE_DTCRIA X
Enter the creation date of the dynamic procedure.000086PQLE_DTEXCL
X Indicate the deletion
date of the dynamic procedure when the routine finishes running.000052PQLE_DTLIMP
X Enter the deletion date
of the procedure by cleanup.000047PQLE_FILIAL X
Indicate the branch according to table sharing.000049PQLE_HRCRIA
X Enter the creation time
of the dynamic procedure.000086PQLE_HREXCL X
Indicate the deletion time of the dynamic procedure when the routine finishes
running.000036PQLE_HRLIMP X
Enter the time of procedure cleanup.000040PQLE_NOMEPR X
Enter the name of the dynamic procedure.000053PQLE_ROTINA X
Enter the routine that creates the dynamic procedure.000160PQLE_STATUS
X Indicate the record
status in the Procedure cleanup control.] 0-Procedure in Use 1-Regular procedure
deleted 2-Cleanup procedure deleted 3-Procedure without use000066PQLE_USLIMP
X Enter the user
responsible for cleaning up the dynamic procedures.000053PQLE_USRCRI
X Indicate the user that
created the dynamic procedure.000061PQLG_CHVLCK X
This stores the lock key to be used in the routine semaphore.000023PQLG_DATADE
X Initial Processing
Date000029PQLG_DATAP X
Date when Process was started000021PQLG_DATATE X
Final Processing Date000023PQLG_FILATE X
Final Processing Branch000025PQLG_FILDE X
Initial Processing Branch000014PQLG_FILIAL X
System branch.000040PQLG_HORA X
Hour and minute when process was started000031PQLG_ROTINA X
Routine/Process already running000037PQLG_THRID X
Thread ID of process running on ADVPL000029PQLG_THRSID X
ID of process in the Database000025PQLG_USER X
User that started Process000088SQLD_COMPAR X
Compare field is used to validate value differences in the Backoffice Conciliation
Tool.000085SQLD_UNION X
The Union field is only entered when a configuration with more than one table
exists.