| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| C49 | Detalhamento BC PIS/Cofins Apu | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| C49_FILIAL | C | 2 | 0 | Filial | XM0 | R | S | ||||
| C49_ID | C | 6 | 0 | ID | @! | R | S | ||||
| C49_PERIOD | D | 8 | 0 | Data Movto | XFUNVld(2) | S | |||||
| C49_TIPTRB | C | 1 | 0 | Tp Tributo | @! | Pertence("12").AND.XFUNVld(2) | R | 1=Pis/Pasep;2=Cofins | S | ||
| C49_CODCRD | C | 6 | 0 | Cod Tp Cred | @! | XFUNVldCmp("C4D",3) .AND.XFUNVld(2) | C4D | R | S | ||
| C49_DCODCR | C | 220 | 0 | Des Cod Cred | @! | V | S | ||||
| C49_INDCOR | C | 1 | 0 | Ind Cred Ori | @! | Pertence("01").AND.XFUNVld(2) | R | 0=Operacoes proprias;1=Evento de incorporacao, cisao ou fusao | S | ||
| C49_ALIQPC | N | 8 | 4 | Aliq Apl BCC | @E 999.9999 | XFUNVld(2) | R | S | |||
| C49_VLBCPC | N | 16 | 2 | Vl.BC. % | @E 9,999,999,999,999.99 | R | S | ||||
| C49_ALPCQT | N | 8 | 4 | Aliq Apl Bas | @E 999.9999 | XFUNVld(2) | R | S | |||
| C49_QTBCPC | N | 16 | 3 | Vl.BC.R$ | @E 999,999,999,999.999 | R | S | ||||
| C49_VLCRED | N | 16 | 2 | Vlr. Credito | @E 9,999,999,999,999.99 | R | S | ||||
| C49_VLAJAC | N | 16 | 2 | Vlr.Ajus.Ac | @E 9,999,999,999,999.99 | R | S | ||||
| C49_VLAJRD | N | 16 | 2 | Vlr.Ajus.Red | @E 9,999,999,999,999.99 | R | S | ||||
| C49_VLCRDF | N | 16 | 2 | Vlr.Cred.Dif | @E 9,999,999,999,999.99 | R | S | ||||
| C49_VLCRDI | N | 16 | 2 | Vlr.Cred.Dis | @E 9,999,999,999,999.99 | R | S | ||||
| C49_INDDCR | C | 1 | 0 | Ind.Utl.Cred | @! | Pertence("01") .And. XFUNVld(2) | R | 0=Utilizacao do valor total;1=Utilizacao do valor parcial | S | ||
| C49_VLCRDE | N | 16 | 2 | Vlr.Crd.Desc | @E 9,999,999,999,999.99 | R | S | ||||
| C49_SLDCRD | N | 16 | 2 | Sldo Credito | @E 9,999,999,999,999.99 | R | S | ||||
| C49_STATUS | C | 1 | 0 | Status | @! | Pertence(" 01") | R | 0=Reg.Valido;1=Reg.Invalido | S | ||
| C49_CSTPC | C | 6 | 0 | Fora de Uso | @! | XFUNVldCmp("C17",3) .AND.XFUNVld() | C17 | R | S | ||
| C49_DCSTPC | C | 220 | 0 | Fora de Uso | @! | V | S | ||||
| C49_DESCRD | C | 60 | 0 | Fora de Uso | @! | R | S | ||||
| C49_DNATBC | C | 220 | 0 | Fora de Uso | @! | V | S | ||||
| C49_NATBCR | C | 6 | 0 | Fora de Uso | @! | XFUNVldCmp("C11",3) .AND. XFUNVld() | C11 | R | S | ||
| C49_PARBCC | N | 16 | 2 | Fora de Uso | @E 9,999,999,999,999.99 | R | S | ||||
| C49_QBCTOT | N | 16 | 2 | Fora de Uso | @E 9,999,999,999,999.99 | R | S | ||||
| C49_VLBCUM | N | 16 | 2 | Parcela BCC | @E 9,999,999,999,999.99 | R | S | ||||
| C49_VLBCNC | N | 16 | 2 | Fora de Uso | @E 9,999,999,999,999.99 | XFUNVldVal() | R | S | |||
| C49_VLBTOT | N | 16 | 2 | Valor BCC | @E 9,999,999,999,999.99 | R | S | ||||