Mensagem ACCOUNTPAYABLEDOCUMENT De/Para e tag's utilizados do XML: OBS. As tag's que utilizam de/para, estão com o ALIAS e CAMPO informados. | Tag | Alias | Campo | Grava | | DocumentPrefix | | | E2_PREFIXO | | DocumentParcel | | | E2_PARCELA | | DocumentTypeCode | | | E2_TIPO | | VendorInternalId | SA2 | A2_COD | E2_FORNECE ; E2_LOJA | | DocumentNumber | | | E2_NUM | | FinancialNatureInternalId | SED | ED_CODIGO | E2_NATUREZ | | IssueDate | | | E2_EMISSAO | | DueDate | | | E2_VENCTO | | RealDueDate | | | E2_VENCREA | | NetValue | | | E2_VALOR ; E2_VLCRUZ | | Observation | | | E2_HIST | | Origin | | | E2_ORIGEM | | CurrencyInternalId | CTO | CTO_MOEDA | E2_MOEDA | | AccountNumberBankCode | | | E2_FORCTAFORBCO | | AcademicRecordBankBranch | | | E1E2_NUMRAFORAGE | | AcademicPeriodCheckingAccountNumber | | | E1E2_PERLETFORCTA | | AppliedMatrixBranchKey | | | E1E2_IDAPLICFAGEDV | | ItemInternalIdCheckingAccountNumberKey | SB1 | B1_COD | E1E2_PRODUTOFCTADV | | ClassCostCenterInternalId | | | E1E2_TURMACCUSTO | | AccountingCodeDebit | CT1 | CT1_CONTA | E1_DEBITO | | AccountingCodeCredit | CT1 | CT1_CONTA | E1_CREDIT | | CostCenterDebit | CTT | CTT_CUSTO | E1_CCD | | CostCenterCredit | CTT | CTT_CUSTO | E1_CCC | | DepartamentDebit | CTD | CTD_ITEM | E1_ITEMD | | DepartamentCredit | CTD | CTD_ITEM | E1_ITEMC | | ClassValueDebit | CTH | CTH_CLVL | E1_CLVLDB | | ClassValueCredit | CTH | CTH_CLVL | E1_CLVLCR |
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