| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CDM | CREDITO ICMS NAO DESTACADO | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CDM_FILIAL | C | 2 | 0 | Filial | S | ||||||
| CDM_DOCSAI | C | 9 | 0 | Doc.Saida | @! | R | S | ||||
| CDM_SERIES | C | 3 | 0 | Serie Saida | !!! | R | S | ||||
| CDM_CLIENT | C | 6 | 0 | Cliente | @! | R | S | ||||
| CDM_LJCLI | C | 2 | 0 | Loja Cliente | @! | R | S | ||||
| CDM_ITSAI | C | 2 | 0 | It. doc Said | @! | S | |||||
| CDM_PRODUT | C | 15 | 0 | Produto | @! | S | |||||
| CDM_QTDVDS | N | 11 | 3 | Qtde Saida | @E 9,999,999.999 | S | |||||
| CDM_BSSAI | N | 16 | 2 | Base Calc. S | @E 9,999,999,999,999.99 | S | |||||
| CDM_ICMSAI | N | 15 | 2 | ICM Saida | @E 999,999,999,999.99 | S | |||||
| CDM_ALQSAI | N | 5 | 2 | Aliq Sai | @e 99.99 | S | |||||
| CDM_UFSAI | C | 2 | 0 | UF Saida | @! | S | |||||
| CDM_DTSAI | D | 8 | 0 | Data Emis Sa | S | ||||||
| CDM_NSEQS | C | 6 | 0 | Sequencial | @! | R | S | ||||
| CDM_DOCENT | C | 9 | 0 | Doc. Entrada | @! | R | S | ||||
| CDM_SERIEE | C | 3 | 0 | Serie Entrad | !!! | R | S | ||||
| CDM_DTENT | D | 8 | 0 | Data Entrada | R | S | |||||
| CDM_DTDGEN | D | 8 | 0 | Data Em.Entr | R | S | |||||
| CDM_FORNEC | C | 6 | 0 | Fornecedor | @! | R | S | ||||
| CDM_LJFOR | C | 2 | 0 | Loja Fornec. | @! | R | S | ||||
| CDM_ITENT | C | 4 | 0 | Item Entrada | @! | R | S | ||||
| CDM_QTDENT | N | 15 | 3 | Qtde Entrada | @E 99,999,999,999.999 | R | S | ||||
| CDM_BSENT | N | 15 | 2 | Base ICMS En | @E 999,999,999,999.99 | R | S | ||||
| CDM_ICMENT | N | 15 | 2 | Vlr ICMS Ent | @E 999,999,999,999.99 | R | S | ||||
| CDM_ALQENT | N | 5 | 2 | Aliq.ICMS | @E 99.99 | R | S | ||||
| CDM_UFENT | C | 2 | 0 | UF Entrada | @! | R | S | ||||
| CDM_NSEQE | C | 6 | 0 | Seq.Entrada | @! | R | S | ||||
| CDM_SALDO | N | 15 | 4 | Saldo | @E 9,999,999,999.9999 | R | S | ||||
| CDM_TIPO | C | 1 | 0 | Tipo Registr | @! | Pertence(" MSLETC") | R | M=Movimento;S=Saldo;L=Lote;E=Transferencia;T=Saldo transf.;C=Compl.Pre. | S | ||
| CDM_BASMAN | N | 15 | 2 | Bse ICMS 271 | @E 999,999,999,999.99 | R | S | ||||
| CDM_ICMMAN | N | 15 | 2 | Vlr ICMS 271 | @E 999,999,999,999.99 | R | S | ||||
| CDM_ESTORN | N | 15 | 4 | Vlr.Estorn. | @E 9,999,999,999.9999 | R | S | ||||
| CDM_BSERET | N | 15 | 4 | Retido Entr. | @E 9,999,999,999.9999 | R | S | ||||
| CDM_BSSRET | N | 15 | 4 | Retido Saida | @e 9,999,999,999.9999 | R | S | ||||
| CDM_CFENT | C | 5 | 0 | CFOP Entrada | @! | R | S | ||||
| CDM_CFSAI | C | 5 | 0 | CFOP Saida | @! | R | S | ||||
| CDM_TIPODB | C | 1 | 0 | Tipo da NF | @! | R | S | ||||
| CDM_TES | C | 3 | 0 | TES | @! | R | S | ||||
| CDM_ESTDEB | N | 15 | 4 | Estorn Deb | @E 9,999,999,999.9999 | S | |||||
| CDM_SDOCS | C | 3 | 0 | Serie Sai | !!! | R | S | ||||
| CDM_SDOCE | C | 3 | 0 | Serie Ent | !!! | R | S | ||||