Tabela
C2N Apuracao de IPI
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
C2N_FILIAL C 2 0 Filial R S
C2N_ID C 6 0 ID @! R S
C2N_INDAPU C 1 0 Per Apuracao @! PERTENCE("01").AND.XFUNVldUni("C2N",1,M->C2N_INDAPU+DTOS(FWFLDGET("C2N_DTINI"))+DTOS(FWFLDGET("C2N_DTFIM"))) R 0=Mensal;1=Decendial S
C2N_DTINI D 8 0 Dt Inicial XFUNVldUni("C2N",1,FWFLDGET("C2N_INDAPU")+DTOS(M->C2N_DTINI)+DTOS(FWFLDGET("C2N_DTFIM"))) R S
C2N_DTFIM D 8 0 Dt Final XFUNVldUni("C2N",1,FWFLDGET("C2N_INDAPU")+DTOS(FWFLDGET("C2N_DTINI"))+DTOS(M->C2N_DTFIM)) R S
C2N_VSDANT N 16 2 Crd Anterior @E 9,999,999,999,999.99 R S
C2N_VDEB N 16 2 Val Debitos @E 9,999,999,999,999.99 R S
C2N_VCRED N 16 2 Val Creditos @E 9,999,999,999,999.99 R S
C2N_VODEB N 16 2 Out Debitos @E 9,999,999,999,999.99 R S
C2N_VOCRED N 16 2 Out Creditos @E 9,999,999,999,999.99 R S
C2N_VSCRED N 16 2 Sld Credor @E 9,999,999,999,999.99 XFUNVldVal() R S
C2N_VSDEV N 16 2 Sld Devedor @E 9,999,999,999,999.99 XFUNVldVal() R S
C2N_STATUS C 1 0 Status @! Pertence(" 01") R 0=Reg.Valido;1=Reg.Invalido S