LP CODE |
DESCRIPTION |
INTEGRATION TYPEON/OFFLINE |
5B3 |
Adjustment at Present Value - Accounts Payable |
ONLINE |
5C4 |
IRPJ/CSLL Actual Profit Calculation - Header |
OFFLINE |
5C5 |
IRPJ/CSLL Actual Profit Calculation - Item |
OFFLINE |
537 |
Bills Payable Posting w/ Dist. in Various Natures for CA |
BOTH |
539 |
Cancel. of Bills Payable Posting w/Dist. in Various Natures for CA |
BOTH |
559 |
Clearance of Received Checks |
BOTH |
5B9 |
Accounts Payable - Credit Bill Post |
ONLINE |
5BA |
Accounts Payable - Debit Bill Post |
ONLINE |
530 |
Accounts Payable - Bill Post |
BOTH |
518 |
Accounts Payable - Bill Post per Supplier |
ONLINE |
Accounts Payable - Bill Post per Payment Bordereau |
BOTH |
|
589 |
Accounts Payable - Cancellation of Bill clearance |
BOTH |
5BG |
Accounts Payable - Credit Bill Post Cancellation |
ONLINE |
5BH |
Accounts Payable - Debit Bill Post Cancellation |
ONLINE |
519 |
Accounts Payable - Cancellation of Bill Post per Supplier |
ONLINE |
531 |
Accounts Payable - Cancellation of Bill Posts |
BOTH |
568 |
Accounts Payable - Cancellation of Single Check |
ONLINE |
591 |
Accounts Payable - Cancellation of Checks on posted Bills |
ONLINE |
571 |
Accounts Payable - Cancellation of Checks on outstanding Bills/Deletion of Payment Orders |
ONLINE |
5BM |
Accounts Payable - Cancellation of Withholding Documents |
ONLINE |
5BL |
Accounts Payable - Cancellation of Third Party Documents |
ONLINE |
5BJ |
Accounts Payable - Cancellation of Immediate Own Documents |
ONLINE |
5BI |
Accounts Payable - Cancellation of Advance Generation (AP) |
ONLINE |
5BK |
Accounts Payable - Cancellation of Immediate Values and Transfers |
ONLINE |
593 |
Accounts Payable - Cancellation of Invoices Payable |
ONLINE |
509 |
Accounts Payable - Cancellation of Multiple Nature Cost Center Apportionment |
ONLINE |
Accounts Payable - Accounts Payable clearance |
BOTH |
|
5BC |
Accounts Payable - Immediate Own Documents |
ONLINE |
5BF |
Accounts Payable - Withholding Documents |
ONLINE |
5BE |
Accounts Payable - Third Party Documents |
ONLINE |
578 |
Accounts Payable - Deletion of Bill generated by breakdown |
ONLINE |
515 |
Payable - Deletion of Bills |
ONLINE |
512 |
Accounts Payable - Deletion of Bills with Simple Apportionment |
ONLINE |
514 |
Accounts Payable - Deletion of Advance Payment Bills (AP) |
ONLINE |
5BB |
Accounts Payable - Advance Generation (AP) |
ONLINE |
567 |
Accounts Payable - Single Check Generation |
BOTH |
590 |
Accounts Payable - Generation of Checks on posted Bills |
BOTH |
566 |
Accounts Payable - Generation of Checks on outstanding Bills |
BOTH |
587 |
Accounts Payable - Generation of Invoices Payable |
ONLINE |
577 |
Accounts Payable - Generation of Bill via breakdown |
BOTH |
510 |
Accounts Payable - Inclusion of Bills |
BOTH |
511 |
Accounts Payable - Inclusion of Bills with Simple Apportionment |
BOTH |
513 |
Accounts Payable - Inclusion of Advance Payment Bills (AP) |
BOTH |
508 |
Accounts Payable - Multiple Nature Cost Center Apportionment |
BOTH |
569 |
Accounts Payable - Deposit of Checks on outstanding Bills |
ONLINE |
533 |
Accounts Payable - Substitution of Provisional Bills |
ONLINE |
5BD |
Accounts Payable - Immediate Values and Transfers |
ONLINE |
51A |
Accounts Receivable - Provision for doubtful accounts |
ONLINE |
5C6 |
Reversal Calculation IRPJ/CSLL Actual Profit - Header |
OFFLINE |
5C7 |
Reversal Calculation IRPJ/CSLL Actual Profit - Item |
OFFLINE |
5B8 |
AVP Reversal in Post Cancellation - Accounts Payable |
ONLINE |
5B7 |
AVP Reversal in Post Cancellation - Accounts Receivable |
ONLINE |
5B6 |
AVP Reversal in Inclusion Cancellation - Accounts Payable |
ONLINE |
5B5 |
AVP Reversal in Inclusion Cancellation - Accounts Receivable |
ONLINE |
583 |
Reversal of Received Check Compensation |
ONLINE |
5B4 |
Reversal of Adjustment at Present Value - Accounts Payable |
ONLINE |
56A |
Bank Transaction - ITF Entry |
BOTH |
56B |
Bank Transaction - ITF Entry (reversal) |
BOTH |
570 |
Payment Order - Inclusion of Payment Order |
BOTH |
574 |
Reject Checks - Chile |
BOTH |