Tabela
C2S Apuracao de ICMS
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
C2S_FILIAL C 2 0 Filial R S
C2S_ID C 6 0 ID @! R S
C2S_TIPAPU C 1 0 Tipo @! Pertence("01") .And. XFUNVldUni("C2S",1,M->C2S_TIPAPU+DTOS(FWFLDGET("C2S_DTINI"))+DTOS(FWFLDGET("C2S_DTFIN"))) R 0=Apuracao;1=Sub-Apuracao S
C2S_DTINI D 8 0 Data Incial XFUNVldUni("C2S",1,FWFLDGET("C2S_TIPAPU")+DTOS(M->C2S_DTINI)+DTOS(FWFLDGET("C2S_DTFIN")) ) R S
C2S_DTFIN D 8 0 Data Final XFUNVldUni("C2S",1,FWFLDGET("C2S_TIPAPU")+DTOS(FWFLDGET("C2S_DTINI"))+DTOS(M->C2S_DTFIN)) R S
C2S_INDAPU C 1 0 Ind.Apur. @! Pertence(" 345678") R 3=Apuracao 1;4=Apuracao 2;5=Apuracao 3;6=Apuracao 4;7=Apuracao 5;8=Apuracao 6; S
C2S_DSCCOM M 999 0 Desc.Comp R S
C2S_TOTDEB N 16 2 Tot.Debitos @E 9,999,999,999,999.99 R S
C2S_AJUDEB N 16 2 Ajustes Deb. @E 9,999,999,999,999.99 R S
C2S_TAJUDB N 16 2 Tot.Aju.Deb. @E 9,999,999,999,999.99 R S
C2S_ESTCRE N 16 2 Estorno Cred @E 9,999,999,999,999.99 R S
C2S_TOTCRE N 16 2 Tot.Cred. @E 9,999,999,999,999.99 R S
C2S_AJUCRE N 16 2 Aju. Credito @E 9,999,999,999,999.99 R S
C2S_TAJUCR N 16 2 Tot.Aju.Cred @E 9,999,999,999,999.99 R S
C2S_ESTDEB N 16 2 Estorno Deb. @E 9,999,999,999,999.99 R S
C2S_CREANT N 16 2 Sd.Cred.Ant. @E 9,999,999,999,999.99 R S
C2S_SDOAPU N 16 2 Sdo Devedor @E 9,999,999,999,999.99 XFUNVldVal() R S
C2S_TOTDED N 16 2 Tot Deducoes @E 9,999,999,999,999.99 R S
C2S_TOTREC N 16 2 Tot Recolher @E 9,999,999,999,999.99 R S
C2S_CRESEG N 16 2 Sd. Credor @E 9,999,999,999,999.99 XFUNVldVal() R S
C2S_DEBESP N 16 2 Deb.Especial @E 9,999,999,999,999.99 R S
C2S_STATUS C 1 0 Status Reg. @! Pertence(" 012349") R 0=Reg.Valido;1=Reg.Invalido;2=Reg.Transmitido;3=Reg.Transmitido com inconsistencia;4=Reg.Transmitido valido;9=Em Processamento S
C2S_CRNTRA N 16 2 C.Nao Comp. @E 9,999,999,999,999.99 R S
C2S_CRNANT N 16 2 C.Nao C. Ant @E 9,999,999,999,999.99 R S
C2S_VLCREX N 16 2 Vl. Cre. Ex. @E 9,999,999,999,999.99 R S
C2S_CRDEES N 16 2 Crd. Ex. Esp @E 9,999,999,999,999.99 R S
C2S_CREXAU N 16 2 Crd. Exp. Au @E 9,999,999,999,999.99 R S
C2S_SLANCR N 16 2 Saldo Cred @E 9,999,999,999,999.99 R S
C2S_VLCRDF N 16 2 Vl Cred. Dif @E 9,999,999,999,999.99 R S
C2S_VLCRIS N 16 2 Cred. Isens. @E 9,999,999,999,999.99 R S
C2S_VLCRRD N 16 2 Crd. Red. Ba @E 9,999,999,999,999.99 R S
C2S_VLCROU N 16 2 VL. Cred Out @E 9,999,999,999,999.99 R S
C2S_VLPGTO N 16 2 Vl. Cred. Pg @E 9,999,999,999,999.99 R S
C2S_VLCRIM N 16 2 Vl. Cr. Impo @E 9,999,999,999,999.99 R S
C2S_VLCRES N 16 2 Vl. Cred. Es @E 9,999,999,999,999.99 R S
C2S_VLCRAU N 16 2 Vl. Cred. Au @E 9,999,999,999,999.99 R S
C2S_VLCRTR N 16 2 Vl. Crd. Tra @E 9,999,999,999,999.99 R S