SetLevel_76NotaFiscalGenerated

Set Level Nota Fiscal Generated - 42

DLM0067 - Set Level Nota Fiscal Generated - Brazil - 42

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnNotaFiscalNumber	BNNF	MATH_NUMERIC	NONE	NONE
A six-character number that identifies a nota fiscal. The number consists of the nota fiscal number and the nota fiscal series.
szNotaFiscalSeries	BSER	char	NONE	NONE
A two-character number that along with the nota fiscal number, identifies a nota fiscal. The Nota Fiscal Series field is the second key that the system uses to access a specific nota fiscal.
szDocumentType	DCT	char	NONE	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
idGenlong	GENLNG	ID	NONE	NONE
General purpose ID variable.
cIncludeInterconnect	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.