| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| C3J | Apuracao de ICMS ST | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| C3J_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| C3J_ID | C | 6 | 0 | ID | @! | R | S | ||||
| C3J_UF | C | 6 | 0 | ID UF | @! | XFUNVldCMP("C09",3) .And. XFunVld(1) | C09 | R | S | ||
| C3J_DUF | C | 220 | 0 | Descr UF | @! | V | S | ||||
| C3J_DTINI | D | 8 | 0 | Data Incial | XFUNVldUni("C3J",1,FWFLDGET("C3J_UF")+DTOS(M->C3J_DTINI)+DTOS(FWFLDGET("C3J_DTFIN"))+FWFLDGET("C3J_INDMOV")) | R | S | ||||
| C3J_DTFIN | D | 8 | 0 | Data Final | XFUNVldUni("C3J",1,FWFLDGET("C3J_UF")+DTOS(FWFLDGET("C3J_DTINI"))+DTOS(M->C3J_DTFIN)+FWFLDGET("C3J_INDMOV")) | R | S | ||||
| C3J_INDMOV | C | 1 | 0 | Ind.Mov. | @! | Pertence("01") .And. XFunVld(1) | R | 0=Sem operacoes com ST;1=Com operacoes de ST | S | ||
| C3J_CREANT | N | 16 | 2 | Tot.Cre.Ant. | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_VLRDEV | N | 16 | 2 | Vl.Devol. | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_VLRRES | N | 16 | 2 | Vl.Ressarc. | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_OUTCRD | N | 16 | 2 | Outros Cred | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_AJUCRD | N | 16 | 2 | Aju.Cred. | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_VLRRET | N | 16 | 2 | ICMS retido | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_OUTDEB | N | 16 | 2 | Out.Debitos | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_AJUDEB | N | 16 | 2 | Ajuste Deb. | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_SDODEV | N | 16 | 2 | Sd.Deved. | @E 9,999,999,999,999.99 | XFUNVldVal() | R | S | |||
| C3J_TOTDED | N | 16 | 2 | Tot Ded. | @E 9,999,999,999,999.99 | Iif(FindFunction("XFUNInf"),XFUNInf('C3J_SDODEV'),.T.) | R | S | |||
| C3J_VLRREC | N | 16 | 2 | ICMS Recolhe | @E 9,999,999,999,999.99 | XFUNVldVal() | R | S | |||
| C3J_CRDTRA | N | 16 | 2 | Cred.Trans | @E 9,999,999,999,999.99 | XFUNVldVal() | R | S | |||
| C3J_DEBESP | N | 16 | 2 | Deb.Especial | @E 9,999,999,999,999.99 | R | S | ||||
| C3J_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 | ||