| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CCX | Apuracao PIS/COFINS | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CCX_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| CCX_DOC | C | 9 | 0 | Documento | @! | R | S | ||||
| CCX_SERIE | C | 3 | 0 | Serie | !!! | R | S | ||||
| CCX_ITEM | C | 4 | 0 | Item | @! | R | S | ||||
| CCX_VALFAT | N | 16 | 2 | V. Faturado | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_VALREC | N | 16 | 2 | V. Recebido | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_SALDO | N | 16 | 2 | Saldo | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_PISPAG | N | 16 | 2 | PIS Pago | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_COFPAG | N | 16 | 2 | COFINS Pago | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_PISDIF | N | 16 | 2 | PIS Diferido | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_COFDIF | N | 16 | 2 | COF DIFERIDO | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_PISADI | N | 16 | 2 | PIS Adiciona | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_COFADI | N | 16 | 2 | COF Adiciona | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_PISSAD | N | 16 | 2 | Total Mes | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_COFSAD | N | 16 | 2 | PIS Reser. | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_CRDPIS | N | 16 | 2 | COF Reserv. | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_CRDCOF | N | 16 | 2 | Tp Regime | @E 9,999,999,999,999.99 | R | S | ||||
| CCX_DTBAIX | D | 8 | 0 | Dt. Baixa | R | S | |||||
| CCX_DTAPUR | D | 8 | 0 | Dt. Apuracao | R | S | |||||
| CCX_CLIENT | C | 6 | 0 | Cliente | @! | R | S | ||||
| CCX_LOJA | C | 2 | 0 | Loja | @! | R | S | ||||
| CCX_PROCA | C | 1 | 0 | P. Anterior | @! | R | S | ||||
| CCX_SDOC | C | 3 | 0 | Serie Doc | !!! | R | S | ||||