Tabela
CTJ Criterios de Rateio
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
CTJ_FILIAL C 2 0 Filial S
CTJ_RATEIO C 6 0 Cod Rateio @! S
CTJ_SEQUEN C 3 0 Sequencia @! S
CTJ_DESC C 40 0 Desc Rateio @! S
CTJ_MOEDLC C 2 0 Moeda Lcto !! CTO S
CTJ_TPSALD C 1 0 Tipo Saldo ! SLD S
CTJ_DEBITO C 20 0 Conta Debito @! ValidaConta(M->CTJ_DEBITO,"1",,,.T.) CT1 S
CTJ_CREDIT C 20 0 Conta Credit @! ValidaConta(M->CTJ_CREDITO,"2",,,.T.) CT1 S
CTJ_QTDDIS N 9 2 Qtd. Distrib @E 999,999.99 CT120QTVAL() S
CTJ_PERCEN N 6 2 Percentual @E 999.99 S
CTJ_VALOR N 17 2 Valor Rateio @E 99,999,999,999,999.99 S
CTJ_HIST C 40 0 Historico @! S
CTJ_CCD C 9 0 C Custo Deb @! (Vazio().Or.Ctb120Form()) .AND. CTB105EntC(,M->CTJ_CCD,,'02') CTT S
CTJ_CCC C 9 0 C Custo Crd @! (Vazio().Or.Ctb120Form()) .AND. CTB105EntC(,M->CTJ_CCC,,'02') CTT S
CTJ_ITEMD C 9 0 Item Debito @! (Vazio().Or.Ctb120Form()) .AND. CTB105EntC(,M->CTJ_ITEMD,,'03') CTD S
CTJ_ITEMC C 9 0 Item Credito @! (Vazio().Or.Ctb120Form()) .AND. CTB105EntC(,M->CTJ_ITEMC,,'03') CTD S
CTJ_CLVLDB C 9 0 Cl Valor Deb @! (Vazio().Or.Ctb120Form()) .AND. CTB105EntC(,M->CTJ_CLVLDB,,'04') CTH S
CTJ_CLVLCR C 9 0 Cl Valor Crd @! (Vazio().Or.Ctb120Form()) .AND. CTB105EntC(,M->CTJ_CLVLCR,,'04') CTH S
CTJ_QTDTOT N 9 2 Quant. Total @E 999,999.99 S
CTJ_EVENTO C 6 0 Cod. Evento S