Tabela
C50 Controle dos creditos fiscais
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
C50_FILIAL C 2 0 Filial R S
C50_ID C 6 0 ID @! R S
C50_PERIOD D 8 0 Data Movto XFUNVld() R S
C50_CODAJU C 10 0 Id. Ap ICMS @! XFUNVldCmp("C1A",4,,,3).And. XFUNVldUni("C50",1,DTOS(FWFLDGET("C50_PERIOD"))+M->C50_CODAJU) C1A R S
C50_DCODAJ C 220 0 Des Aj. ICMS @! V S
C50_SLDCRD N 16 2 Sld.Crd.Fisc @E 9,999,999,999,999.99 R S
C50_CRDAPR N 16 2 Tot.Crd.Apr. @E 9,999,999,999,999.99 R S
C50_CRDREC N 16 2 Tot.Crd.Rec. @E 9,999,999,999,999.99 R S
C50_CRDUTI N 16 2 Tot.Crd.Uti. @E 9,999,999,999,999.99 R S
C50_SDCRFI N 16 2 Sld.Crd.Fim @E 9,999,999,999,999.99 XFUNVldVal() R S
C50_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