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 |