Tabela
CT2 Lancamentos Contabeis
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
CT2_FILIAL C 2 0 Filial S
CT2_DATA D 8 0 Data Lcto 99/99/9999 S
CT2_LOTE C 6 0 Numero Lote @! S
CT2_SBLOTE C 3 0 Sub Lote @! ExistCpo("SX5", "SB" + M->CT2_SBLOTE) SB S
CT2_DOC C 6 0 Numero Doc @! S
CT2_LINHA C 3 0 Numero Linha @! S
CT2_MOEDLC C 2 0 Moeda Lancto @! S
CT2_DC C 1 0 Tipo Lcto ! Pertence("123456") .And. CtTipoLan(m->CT2_DC) 1=Debito;2=Credito;3=Partida Dobrada;4=Cont.Hist;5=Rateio;6=Lcto Padrao S
CT2_DEBITO C 20 0 Cta Debito @! CTB105CTA(m->CT2_DEBITO,"1") .And. CtbAmarra(TMP->CT2_DEBITO,TMP->CT2_CCD,TMP->CT2_ITEMD,TMP->CT2_CLVLDB, .T.) CT1 S
CT2_CREDIT C 20 0 Cta Credito @! CTB105CTA(m->CT2_CREDIT,"2") .And. CtbAmarra(TMP->CT2_CREDIT,TMP->CT2_CCC,TMP->CT2_ITEMC,TMP->CT2_CLVLCR,.T.) CT1 S
CT2_DCD C 1 0 Dig Cont Deb ! S
CT2_DCC C 1 0 Dig Cont Crd ! S
CT2_VALOR N 16 2 Valor @E 9,999,999,999,999.99 ValidaValor(M->CT2_VALOR) .And. Ctb105Conv(M->CT2_VALOR,,) S
CT2_MOEDAS C 5 0 Moedas Lanca @! ValidaMoedas(m->CT2_MOEDAS) .And. Ctb105Conv(,,M->CT2_MOEDAS) S
CT2_HP C 3 0 Hist Pad @! Vazio() .Or. ExistCpo("CT8",,1) .And. ValidaHist(m->CT2_HP) CT8 S
CT2_HIST C 40 0 Hist Lanc @! S
CT2_CONVER C 5 0 Crit Conv @! ValidaCriter(M->CT2_CONVER) .And. Ctb105Conv(,M->CT2_CONVER,) V S
CT2_CCD C 9 0 C Custo Deb @! CTB105CC(m->CT2_CCD,"1") .And. CtbAmarra(TMP->CT2_DEBITO,TMP->CT2_CCD,TMP->CT2_ITEMD,TMP->CT2_CLVLDB,.T.) CTT CtbMovSaldo("CTT") S
CT2_CCC C 9 0 C Custo Crd @! CTB105CC(m->CT2_CCC,"2") .And. CtbAmarra(TMP->CT2_CREDIT,TMP->CT2_CCC,TMP->CT2_ITEMC,TMP->CT2_CLVLCR, .T.) CTT CtbMovSaldo("CTT") S
CT2_ITEMD C 9 0 Item Debito @! CTB105ITEM(m->CT2_ITEMD,"1") .And. CtbAmarra(TMP->CT2_DEBITO,TMP->CT2_CCD,TMP->CT2_ITEMD,TMP->CT2_CLVLDB,.T.) CTD CtbMovSaldo("CTD") S
CT2_ITEMC C 9 0 Item Credito @! CTB105ITEM(m->CT2_ITEMC,"2") .And. CtbAmarra(TMP->CT2_CREDIT,TMP->CT2_CCC,TMP->CT2_ITEMC,TMP->CT2_CLVLCR,.T.) CTD CtbMovSaldo("CTD") S
CT2_CLVLDB C 9 0 Cl Vlr Deb @! CTB105CLVL(m->CT2_CLVLDB,"1") .And. CtbAmarra(TMP->CT2_DEBITO,TMP->CT2_CCD,TMP->CT2_ITEMD,TMP->CT2_CLVLDB,.T.) CTH CtbMovSaldo("CTH") S
CT2_CLVLCR C 9 0 Cl Vlr Cred @! CTB105CLVL(m->CT2_CLVLCR,"2") .And. CtbAmarra(TMP->CT2_CREDIT,TMP->CT2_CCC,TMP->CT2_ITEMC,TMP->CT2_CLVLCR,.T.) CTH CtbMovSaldo("CTH") S
CT2_ATIVDE C 40 0 Ativ Deb @! S
CT2_ATIVCR C 40 0 Ativ Crd @! S
CT2_EMPORI C 2 0 Empresa Orig @! S
CT2_FILORI C 2 0 Filial Orig S
CT2_INTERC C 1 0 Intercompany @! 1=Sim;2=Nao S
CT2_IDENTC C 50 0 Ident IntCp @! S
CT2_TPSALD C 1 0 Tipo do Sld ! SLW S
CT2_SEQUEN C 10 0 Seq CTK @! S
CT2_MANUAL C 1 0 Lcto Manual ! Pertence("12") S
CT2_ORIGEM C 100 0 Origem @! S
CT2_ROTINA C 10 0 Rotina @! S
CT2_AGLUT C 1 0 Aglutinado @! S
CT2_LP C 3 0 Lanc Padrao @! CVA S
CT2_SEQHIS C 3 0 Seq Historic @! S
CT2_SEQLAN C 3 0 Seq Auxiliar @! S
CT2_DTVENC D 8 0 Data Venc 99/99/9999 S
CT2_SLBASE C 1 0 Flag Sld Bas S
CT2_DTLP D 8 0 Dt Apuracao 99/99/9999 S
CT2_VALR02 N 16 2 Valor Moeda2 @E 9,999,999,999,999.99 CtVlOutVlr(M->CT2_VALR02,2) V S
CT2_VALR03 N 16 2 Valor Moeda3 @E 9,999,999,999,999.99 CtVlOutVlr(M->CT2_VALR03,3) V S
CT2_VALR04 N 16 2 Valor Moeda4 @E 9,999,999,999,999.99 CtVlOutVlr(M->CT2_VALR04,4) V S
CT2_VALR05 N 16 2 Valor Moeda5 @E 9,999,999,999,999.99 CtVlOutVlr(M->CT2_VALR05,5) V S
CT2_DATATX D 8 0 Data Conv. 99/99/9999 S
CT2_TAXA N 8 4 Taxa Conv. @E 999.9999 S
CT2_VLR01 N 16 2 Valor Moeda1 @E 9,999,999,999,999.99 ValidaValor(m->CT2_VLR01) .And. Ctb105Conv(M->CT2_VLR01,,) S
CT2_VLR02 N 16 2 Valor Moeda2 @E 9,999,999,999,999.99 S
CT2_VLR03 N 16 2 Valor Moeda3 @E 9,999,999,999,999.99 S
CT2_VLR04 N 16 2 Valor Moeda4 @E 9,999,999,999,999.99 S
CT2_VLR05 N 16 2 Valor Moeda5 @E 9,999,999,999,999.99 S
CT2_DTTX02 D 8 0 Data Conv.02 99/99/9999 CtbDtVenc(M->CT2_DTTX02,TMP->CT2_VALOR,2) V S
CT2_TAXA02 N 8 4 Taxa Conv.02 @E 999.9999 V S
CT2_DTTX03 D 8 0 Data Conv.03 99/99/9999 CtbDtVenc(M->CT2_DTTX03,TMP->CT2_VALOR,3) V S
CT2_TAXA03 N 8 4 Taxa Conv.03 @E 999.9999 V S
CT2_DTTX04 D 8 0 Data Conv.04 99/99/9999 CtbDtVenc(M->CT2_DTTX04,TMP->CT2_VALOR,4) V S
CT2_TAXA04 N 8 4 Taxa Conv.04 @E 999.9999 V S
CT2_DTTX05 D 8 0 Data Conv.05 99/99/9999 CtbDtVenc(M->CT2_DTTX05,TMP->CT2_VALOR,5) V S
CT2_TAXA05 N 8 4 Taxa Conv.05 @E 999.9999 V S
CT2_CRCONV C 1 0 Crit. Conver @! 1=Diaria;2=Media;3=Mensal;4=Informada;5=Nao tem Conversao;6=Fixo;7=Mensal Historica;8=Media Historica;9=Vencimento;A=Nao Ajusta S
CT2_CRITER C 4 0 Crit Conv @! ValidaCriter(m->CT2_CRITER) .And. Ctb105Conv(,M->CT2_CRITER,) S
CT2_KEY C 200 0 Key S
CT2_SEGOFI C 10 0 Correlativo @! R S
CT2_DTCV3 D 8 0 Data Rastrea 99/99/9999 S
CT2_SEQIDX C 5 0 Seq Chv Unic @! S
CT2_CONFST C 1 0 Status Conf. S
CT2_OBSCNF C 40 0 Obs Conf S
CT2_USRCNF C 15 0 Usuario Conf S
CT2_DTCONF D 8 0 Data Conf S
CT2_HRCONF C 10 0 Hora Conf R S
CT2_MLTSLD C 20 0 Tps Saldos @! R S
CT2_CTLSLD C 1 0 Status Copia @! R S
CT2_CODPAR C 6 0 Cod.Partic. @! ExistCPO("CVC") CVC S
CT2_NODIA C 10 0 Nro Diario @! R S
CT2_DIACTB C 2 0 Cod. Diario @! VldCodSeq() S
CT2_AT01DB C 20 0 Ativ.01 DB @! R S
CT2_AT01CR C 20 0 Ativ.01 CR @! R S
CT2_AT02DB C 20 0 Ativ.02 DB @! R S
CT2_AT02CR C 20 0 Ativ.02 CR @! R S
CT2_AT03DB C 20 0 Ativ.03 DB @! R S
CT2_AT03CR C 20 0 Ativ.03 CR @! R S
CT2_AT04DB C 20 0 Ativ.04 DB @! R S
CT2_AT04CR C 20 0 Ativ.04 CR @! R S
CT2_LANCSU C 3 0 Sequencial @! R S
CT2_GRPDIA C 3 0 Grupo @! R S
CT2_LANC C 15 0 Lanc @ R S
CT2_CODCLI C 6 0 Cod. Cliente @! S
CT2_CODFOR C 6 0 Cod. Fornec. @! S
CT2_MOEFDB C 2 0 Moed fato DB @! Vazio() .Or. ExistCpo('CTO') CTO R S
CT2_MOEFCR C 2 0 Moed fato CR @! Vazio() .Or. ExistCpo('CTO') CTO R S
CT2_USERGI C 17 0 Log de Inclu R S
CT2_USERGA C 17 0 Log de Alter R S
CT2_CTRLSD C 1 0 Control.Sald @! R S