| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CF8 | Demais Docs. PIS COFINS | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| CF8_FILIAL | C | 2 | 0 | Filial | S | ||||||
| CF8_TPREG | C | 1 | 0 | Tipo Regime | @! | R | 1=Cumulativo;2=Nao Cumulativo | S | |||
| CF8_INDOPE | C | 1 | 0 | Ind. Oper. | @! | Pertence(" 0/1/2") | R | 0=Operacao de Aquisicao;1=Operacao de Receita Tributada;2=Operacao de Receita nao Tributada | S | ||
| CF8_CLIFOR | C | 6 | 0 | Cli/For | @! | ExistCpo("SA1") | A1A2F8 | R | S | ||
| CF8_LOJA | C | 2 | 0 | Loja | @! | R | S | ||||
| CF8_ITEM | C | 15 | 0 | Cod. Item | @! | existcpo("SB1") | SB1 | R | S | ||
| CF8_DTOPER | D | 8 | 0 | Dt. Operacao | R | S | |||||
| CF8_VLOPER | N | 14 | 2 | Vl. Operacao | @E 99,999,999,999.99 | R | S | ||||
| CF8_CSTPIS | C | 2 | 0 | Sit.Trib.PIS | @! | ExistCpo("SX5","SX"+M->CF8_CSTPIS) | SX | R | S | ||
| CF8_BASPIS | N | 14 | 2 | Base PIS | @E 99,999,999,999.99 | R | S | ||||
| CF8_ALQPIS | N | 8 | 4 | Aliquota PIS | @E 999.9999 | R | S | ||||
| CF8_VALPIS | N | 14 | 2 | Valor PIS | @E 99,999,999,999.99 | R | S | ||||
| CF8_CSTCOF | C | 2 | 0 | Sit.Trib.COF | @! | ExistCpo("SX5","SX"+M->CF8_CSTCOF) | SX | R | S | ||
| CF8_BASCOF | N | 14 | 2 | Base Cofins | @E 99,999,999,999.99 | R | S | ||||
| CF8_ALQCOF | N | 8 | 4 | Aliq. COFINS | @E 999.9999 | R | S | ||||
| CF8_VALCOF | N | 14 | 2 | Valor COFINS | @E 99,999,999,999.99 | R | S | ||||
| CF8_CODBCC | C | 2 | 0 | Cod.BC Cred. | @! | Vazio() .Or. ExistCpo('SX5','MZ'+M->CF8_CODBCC) | MZ | R | S | ||
| CF8_INDORI | C | 1 | 0 | Ind.Ori.Cred | @! | Pertence(" 0/1") | R | 0=Operacao no Mercado Interno;1=Operacao de Importacao | S | ||
| CF8_CODCTA | C | 20 | 0 | Ct. Contabil | @! | existcpo("CT1") | CT1 | R | S | ||
| CF8_CODCCS | C | 9 | 0 | Centro Custo | @! | existcpo("CTT") | CTT | R | S | ||
| CF8_DESCPR | C | 100 | 0 | Desc. Oper. | @! | SM4 | R | S | |||
| CF8_TNATRE | C | 4 | 0 | Tab. Nat. Re | @! | Vazio() .OR. ExistCpo('CCZ') | CCZ | R | S | ||
| CF8_CNATRE | C | 3 | 0 | Cod Nat Rece | @! | ExistCpo("CCZ",M->CF8_TNATRE+M->CF8_CNATRE) | R | S | |||
| CF8_GRPNC | C | 2 | 0 | Grp.Nat.Rec. | @! | R | S | ||||
| CF8_DTFIMN | D | 8 | 0 | Dt.Fim N. R. | R | S | |||||
| CF8_CODIGO | C | 6 | 0 | Codigo | @R 999999 | R | S | ||||
| CF8_SCORGP | C | 1 | 0 | PisCof OrgP. | @! | Pertence('12') | R | 1=Sim;2=Nao | S | ||
| CF8_SALDO | N | 14 | 2 | Saldo BC | @E 99,999,999,999.99 | R | S | ||||
| CF8_PROJ | C | 10 | 0 | Cod. Projeto | existcpo("AF8") | AF8 | R | S | |||
| CF8_RECBRU | C | 1 | 0 | Rec. Bruta | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| CF8_PART | C | 1 | 0 | Participante | @! | Pertence(" 1/2") | R | 1=Cliente;2=Fornecedor | S | ||
| CF8_SERIE | C | 3 | 0 | Serie NF | !!! | R | S | ||||
| CF8_DOC | C | 9 | 0 | Numero NF | @! | R | S | ||||
| CF8_EXCPRB | C | 1 | 0 | Excl. CPRB | @! | R | 1=Sim;2=Nao | S | |||