CONTENT

GFE Data Load - EAI and ESB (OMSM010 - SIGAFAT)

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01. OVERVIEW

This routine allows the initial load of the Freight Shipment Management (SIGAGFE) when it is parameterized to be integrated with the Protheus ERP via EAI and ESB, thus allowing the information handled in the integration to be the same between the Protheus ERP and SIGAGFE.
During loading, this routine generates only those records whose corresponding SIGAGFE record does not exist yet, so it is recommended to use it when starting to use SIGAGFE in an existing ERP database. If the integration mode is not EAI and ESB and is Direct, the routine to be used for the initial load is the GFE Data Load (OMSM011).

02. EXAMPLE OF USE

Generate Data Load on SIGAGFE

1.  On SIGAGFE, access Miscellaneous > Run Programs.
2.  Enter the code of the routine to be executed, in this case, OMSM010, and confirm it.
3.  The System displays the GFE Data Load routine with the available tables/routines for the integration.
4.  Select the tables/routines to be considered to load data on SIGAGFE.
5.  Click Process.

03. INITIAL LOAD SCREEN

Main Fields and Parameters

04. TABLES USED

• SA1 – Customers
• SA2 – Suppliers
• DA4 – Drivers
• SA4 – Carriers
• CC2 – Cities
• DUT – Vehicle Types
• CTT – Cost Centers
• CT1 – Chart of Accounts
• SF2 – Outgoing Invoices
• SF1 – Incoming Documents
• SD1 – Incoming Invoice Items
• SD2 – Invoice Sale Items
• DAK – Loads1
• GU3 – Issuers
• GV3 – Vehicle Types
• GU7 – Cities
• GUH - Cost Centers
• GUE – Ledger Accounts
• GUU – Drivers
• GU8 – Vehicles
• GW1 – Load Documents
• SD1 – Load Document Items.
• GWU – Itinerary Sections
• GWN – Packing List
• GW0 - Transaction Generic Table
• GW2 – Contract with Freelancers
• GW3 – Freight Documents
• GW4 – Load Docs of Freight Docs
• GW6 – Freight Invoice
• GW7 – Invoice Accounting Apportionment
• GW9 – Contract Accounting Apportionment
• GWJ – Freight Proforma Invoices
• GWK – Proforma Invoice Accounting Apportionment

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