📚 SAP Business One SDK Help

Table Name: ECM6

Table Description: Electronic Protocol DI API Properties

Field Description Type Size Related Default Value Constraints
Code Communication Type or Protocol Int 11 OECM   0 Invalid
            1 GEN
            2 EET
            3 CFDI
            4 FPA
            5 MTD
            6 EWB
            7 PEPPOL
            8 HOI
            9 MYF
            10 EIS
            11 IIS
            12 IIS_ANNUAL
            13 DIGIPOORT
            14 E-Books
            15 DOX
            16 RTIE
            17 E-Billing
            18 Tax Service
            19 AFE
            20 Doc. Sign.
            21 KSeF
            22 GSTReturn
            23 PT Doc. Sign.
            24 Skat DK
            25 EII
            27 PT eInvoicing
            28 PT Electronic Communications
            29 Veri*factu
            30 BAS
            31 PDF with XML Attachment
            32 FReINV
            33 euBP
GenType Generation Type VarChar 1 -   N Not Relevant
            G Generate
            L Generate - Later
            F Generate - Offline
MapID Electronic Document Format Mapping Int 11 OLLF      
MapID_WS eDoc Web Service Format Mapping Int 11 OLLF      
TestMode Testing Mode Flag VarChar 1 - N Y Yes
            N No
LogInstanc Log Instance Int 6 -      
ParamLogic Logic Value Parameter VarChar 1 - N Y Yes
            N No
ParamStr String Value Parameter nVarChar 254 -      
ParamLText Long Text Parameter Text 16 -      
ActStatus Action Status VarChar 1 - N N New
            P Pending
            E Error
            O OK
            S Sent
            R Document Error
            W Waiting
            A Authorized
            I In Process
            J Rejected
            D Denied
            C Canceled
            B Aborted
            Q Queued
            M Imported
            G Warning
            o Not Approved
            e Reverse Charge
            u Continued
            f Further Objection
            a Canceling
            n Continuing
            b Further Objection in Progress
            d Resending
            w Pending to CAEA
            k Queued
            z Updating Response
ParamUqc User Query Category Int 11 OQCN      
ParamInt Integer Number Int 11 -      
ParamPAC Authority Code nVarChar 16 OPAC      
ParamTgl Toggle Value Parameter VarChar 1 -      
ParamMon Money Value Parameter (Including Currency) nVarChar 254 -      
ParamLink Hyperlink Parameter Text 16 -      
Frequency Frequency Int 11 - 1 1 Daily
            7 Weekly
            14 Fortnightly
            30 Monthly
            90 Quarterly
Source Document Source VarChar 1 - B B Business Logic
            I Import
ReportID Report ID nVarChar 50 -      
AssignedID Assigned ID nVarChar 50 -      
Confirm Confirmation nVarChar 5 -      
PayMethod Payment Method nVarChar 50 - 01 01 Efectivo
            02 Cheque nominativo
            03 Transferencia electr�nica de fondos
            04 Tarjeta de cr�dito
            05 Monedero electr�nico
            06 Dinero electr�nico
            08 Vales de despensa
            12 Daci�n en pago
            13 Pago por subrogaci�n
            14 Pago por consignaci�n
            15 Condonaci�n
            17 Compensaci�n
            23 Novaci�n
            24 Confusi�n
            25 Remisi�n de deuda
            26 Prescripci�n o caducidad
            27 A satisfacci�n del acreedor
            28 Tarjeta de d�bito
            29 Tarjeta de servicios
            30 Aplicaci�n de anticipos
            31 Intermediario pagos
            99 Por definir
CancStatus Cancelation Status VarChar 1 - T T  
            N New Request
            S Request Sent
            A Approved
            R Rejected
            E Error
            C Canceled
            I In Process
            U Sent To Authorities
            W Canceled Without Approval
CancRecons Canceled Reconciliations nVarChar 30 -      
EntryTypes Filter Entry Types nVarChar 30 -      
EntryStats Filter Entry Statuses nVarChar 30 -      
EntryCncSt Filter Entries by Cancellation Status nVarChar 30 -      
MaxLines Filter Max Lines Int 6 - 0    
BPLId Filter Branch ID Int 11 - -1    
DateFrom Filter Date From Date 8 -      
TimeFrom Filter Time From Int 11 -      
DateTo Filter Date To Date 8 -      
TimeTo Filter Time To Int 11 -      
FromEntry Filter From Entry Int 11 -      
Ascending Order Ascending VarChar 1 - Y Y Yes
            N No
CodeStr Code as a string nVarChar 8 -      
GUID Filter GUID nVarChar 100 -      
LogType Filter Log Type VarChar 1 - R   INVALID
            S Send
            R Receive
            I Import
            N Note
            W Warning
            E Error
            D WS Data
            B Authorities Process Starts
            F Authorities Process Finished
LogMessage Log Message Text 16 -      
LogData Log Data Text 16 -      
EDocType E-Doc Type Int 11 OUNCL      
EDocNum E-Doc Number nVarChar 100 -      
ROText1 Read Only Text 1 nVarChar 254 -      
ProcTarget Processing Target nVarChar 40 -      
ParticipID E-Doc Number nVarChar 128 -      
PositMARK MARK of Positive Value Invoice nVarChar 100 -      
NegatMARK MARK of Negative Value Invoice nVarChar 100 -      
EbookRelvt Is E-Books Relevant VarChar 1 -      
PInvType Type Abs of Pos. Value Invoice Int 11 OEIT      
PInvCode Type of Pos. Value Invoice nVarChar 254 -      
NInvType Type Abs of Neg. Value Invoice Int 11 OEIT      
NInvCode Type of Neg. Value Invoice nVarChar 254 -      
BlobCntTyp Blob Content Type Int 11 - -1 -1  
            0 XML
            1 Zipped XML
            2 JSON
            3 Zipped JSON
            4 Text
ZipUnzip Zip or Unzip Blob Content VarChar 1 - N Y Yes
            N No
KeepPrefix Keep Prefix in Blob Content VarChar 1 - N Y Yes
            N No
DocFunc Document Function VarChar 1 - 0 0  
            1 ??? - ????-???????
            2 ?????? - ????-??????? ? o???????
            3 ??? - o???????
            4 ???? - ???????????????? ????-???????
            5 ??????? - ???????????????? ????-??????? ? o???????
            6 ??? - o???????
EIRN IRN of E-Billing nVarChar 254 -      
PKP   Text 16 -      
BKP   Text 16 -      
SignMsg   Text 16 -      
SignDigest   Text 16 -      
FechaTimbr   nVarChar 30 -      
SelloSAT   Text 16 -      
RFCofPAC   nVarChar 100 -      
PACSATCert   nVarChar 100 -      
SeqNum   Int 11 -      
SndDateSDI   Date 8 -      
Progressiv   nVarChar 20 -      
ExportFile   Text 16 -      
Descriptn Protocol Description nVarChar 200 -      
CFDiExport   nVarChar 2 - 01 01 No aplica
            02 Definitiva
            03 Temporal
            04 Definitiva con clave distinta a A1 o cuando no existe enajenaci�n en t�rminos del CFF
TaxProvidr Tax Service Provider nVarChar 100 -      
CancReason Cancellation Reason nVarChar 2 -      
CancResp Cancellation Response nVarChar 3 -      
EBAckNo AckNo of E-Billing nVarChar 20 -      
EBAckDate AckDt of E-Billing nVarChar 30 -      
EBSignINV SignedINV of E-Billing Text 16 -      
EBSignedQC SignedQC of E-Billing Text 16 -      
EBRespSta Status of E-Billing nVarChar 10 -      
FCEID FCE ID nVarChar 20 -      
FCEApprSt Approval Status nVarChar 30 -      
FCEDcApSt Doc. Approval Status nVarChar 30 -      
FCEPaidVal Paid Value nVarChar 50 -      
FCETotalV Total Value nVarChar 50 -      
FCEDocDate AFIP Doc. Date nVarChar 100 -      
FCECBU CBU nVarChar 254 -      
FCEApprDt Approval Date nVarChar 100 -      
FCEDcApDt Doc. Approval Date nVarChar 100 -      
FCEInitAmt Initial Amount nVarChar 50 -      
FCERetent Retentions nVarChar 50 -      
FCEDocRate Doc. Exchange Rate nVarChar 50 -      
CancRef Cancellation Reference nVarChar 50 -      
GenTypeAP Generation Type for A/P VarChar 1 -   N Not Relevant
            G Generate
            L Generate - Later
AutProcess Authorities Process VarChar 1 -     None
            A Approval Process
            R Rejection Process
IsEncryptd Protocol Encryption Enabled VarChar 1 - N Y Yes
            N No
FEAPInvTyp FE-AP Invoice Type nVarChar 2 - 01 01 Invoice
            02 Debit Memo
            03 Invoice Receipt
            04 Simplified Invoice
            05 Credit Memo
FEAPOutID FE-AP Outbound Financial Doc. ID nVarChar 100 -      
SttsReason Status Reason nVarChar 3 -   NON No Issues
            REF Incorrect references
            LEG Incorrect legal information
            REC Unknown receiver
            QUA Insufficient item quality
            DEL Issues with delivery
            PRI Incorrect prices
            QTY Incorrect quantity
            ITM Incorrect items
            PAY Incorrect payment terms
            UNR Not recognized
            FIN Incorrect financials
            PPD Partially Paid
            OTH Other
SttsDescr Status Description nVarChar 254 -      
PostPerInv Post Per Invoice VarChar 1 -      
PosiQRPath Positive QR Path nVarChar 200 -      
NegaQRPath Negative QR Path nVarChar 200 -      
CartaPorte Complemento Carta Porte ID nVarChar 50 -      
CartDocTyp Carta Porte Document Types nVarChar 200 -      
CartDocSet Apply from Document settings VarChar 1 - Y Y Yes
            N No
LogNum Log Number Int 11 -      
C5Relevant Corner 5 Relevant VarChar 1 -   Y Yes
            N No
DocUUID Document UUID nVarChar 128 -      
TransUUID Transmission UUID nVarChar 128 -      
UserSign User Signature Int 6 OUSR      
DsptchDate Dispatch Date Date 8 -      
DsptchTime Dispatch Time Int 11 -      
Sensitive Value is Sensitive VarChar 1 -   N No
            Y Yes
              None
ETypeDesc E-Doc Type Description nVarChar 254 -      
MapIDC5 Electronic Document Format Mapping C5 Int 11 OLLF      
CAEA CAEA Number nVarChar 14 -      
CAEAEnable CAEA Enabled VarChar 1 -      
SerialData Serialized Data Text 16 -      
Key Unique Field
PRIMARY Yes CodeStr