Tabela |
CFR |
Id. Conta P. B e-Lalur e-Lacs |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
CFR_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
CFR_ID |
C |
36 |
0 |
ID |
@! |
|
|
R |
|
|
S |
CFR_PERIOD |
D |
8 |
0 |
Periodo |
|
xFunVldUni("CFR",2,DToS(M->CFR_PERIOD)+FwFldGet("CFR_CODCTA")+FwFldGet("CFR_TRIBUT")) |
|
R |
|
|
S |
CFR_CODCTA |
C |
60 |
0 |
Cod Conta |
@! |
xFunVldUni("CFR",2,DToS(FwFldGet("CFR_PERIOD"))+M->CFR_CODCTA+FwFldGet("CFR_TRIBUT")) |
|
R |
|
|
S |
CFR_DCODCT |
C |
220 |
0 |
Descr Conta |
@! |
|
|
R |
|
|
S |
CFR_DTLAL |
D |
8 |
0 |
Dt Criacao |
|
|
|
R |
|
|
S |
CFR_REGECF |
C |
1 |
0 |
Registro ECF |
@! |
Pertence(" 123456") |
|
R |
1=M300A;2=M300B;3=M300C;4=M350A;5=M350B;6=M350C |
|
S |
CFR_CODLAN |
C |
7 |
0 |
Cod Lanc Ori |
@! |
xFunVldCmp("CH8",2,xTafBldKey()) |
CH8 |
V |
|
|
S |
CFR_DCODLA |
C |
220 |
0 |
Desc Tp Lanc |
@! |
|
|
V |
|
|
S |
CFR_IDCODL |
C |
36 |
0 |
ID Cod Lcto |
|
|
|
R |
|
|
S |
CFR_DTLIM |
D |
8 |
0 |
Data Limite |
|
|
|
R |
|
|
S |
CFR_TRIBUT |
C |
1 |
0 |
Tributo |
@! |
Pertence("12") .and. xFunVldUni("CFR",2,DToS(FwFldGet("CFR_PERIOD"))+FwFldGet("CFR_CODCTA")+M->CFR_TRIBUT) |
|
R |
1=Imposto de Renda Pessoa Juridica;2=Contribuicao Social sobre o Lucro Liquido |
|
S |
CFR_VLSALD |
N |
16 |
2 |
Sal. Inicial |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
CFR_INDSAL |
C |
1 |
0 |
Ind Saldo |
@! |
|
|
R |
1=Prejuizos ou valores;2=Valores que aumentem o lucro real |
|
S |
CFR_CNPJ |
C |
14 |
0 |
CNPJ |
@R 99.999.999/9999-99 |
Empty(M->CFR_CNPJ) .or. CGC(M->CFR_CNPJ) |
|
R |
|
|
S |
CFR_IDECTA |
C |
1 |
0 |
Ident. Conta |
@! |
|
|
R |
1=e-Lalur;2=e-Lacs |
|
S |
CFR_STATUS |
C |
1 |
0 |
Status Reg. |
@! |
Pertence(" 01") |
|
R |
0=Reg. Valido;1=Reg. Invalido |
|
S |
CFR_ORIGEM |
C |
1 |
0 |
Origem |
@! |
Pertence("AM ") |
|
R |
A=Automatico;M=Manual |
|
S |
CFR_CODPB |
C |
6 |
0 |
Tab. Parte B |
@! |
ExistCpo("V3K",M->CFR_CODPB,2) |
V3K |
V |
|
|
S |
CFR_DCODPB |
C |
220 |
0 |
Desc Parte B |
@! |
|
|
V |
|
|
S |
CFR_IDCODP |
C |
36 |
0 |
Id. Parte B |
|
|
|
R |
|
|
S |