Tabela |
DFA |
ITENS DESP. X CONTAS CONTABEIS |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
DFA_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
|
|
|
N |
DFA_CODDES |
C |
15 |
0 |
Cod. Despesa |
@! |
|
|
R |
|
|
N |
DFA_ITEM |
C |
2 |
0 |
Item |
|
|
|
R |
|
|
N |
DFA_TPITEM |
C |
1 |
0 |
Tipo Conta |
@! |
Pertence( '12' ) .And. TMSAF20Vld() |
|
R |
1=Conta Contabil;2=Conta Especifica |
|
N |
DFA_CONTA |
C |
20 |
0 |
C.Contabil |
@! |
TMSAF20Vld() |
DFA |
R |
|
|
N |
DFA_CONTA2 |
C |
20 |
0 |
Conta Ate |
@! |
Vazio() .Or. TMSAF20Vld() |
DFA |
R |
|
|
N |
DFA_ITEMCT |
C |
9 |
0 |
Item Conta |
@! |
Vazio() .Or. Ctb105Item() |
CTD |
R |
|
GdFieldGet("DFA_TPITEM",N) == "1" |
N |
DFA_ITECT2 |
C |
9 |
0 |
Item Ate |
@! |
Vazio() .Or. Ctb105Item() |
CTD |
R |
|
GdFieldGet("DFA_TPITEM",N) == "1" |
N |
DFA_CLVL |
C |
9 |
0 |
Classe Valor |
@! |
Vazio() .Or. Ctb105ClVl() |
CTH |
R |
|
GdFieldGet("DFA_TPITEM",N) == "1" |
N |
DFA_CLVL2 |
C |
9 |
0 |
Classe Ate |
@! |
Vazio() .Or. Ctb105ClVl() |
CTH |
R |
|
GdFieldGet("DFA_TPITEM",N) == "1" |
N |
DFA_CC |
C |
9 |
0 |
C. Custo de |
@! |
Vazio() .Or. ( Ctb105CC() .And. TMSAF20Vld() ) |
CTT |
R |
|
GdFieldGet("DFA_TPITEM",N) == "1" |
N |
DFA_CC2 |
C |
9 |
0 |
C. Custo Ate |
@! |
Vazio() .Or. ( Ctb105CC() .And. TMSAF20Vld() ) |
CTT |
R |
|
GdFieldGet("DFA_TPITEM",N) == "1" |
N |
DFA_DEDSLM |
C |
1 |
0 |
Ded.Sal.Mot. |
@! |
Pertence( '012' ) |
|
R |
0=Nao Utiliza;1=Sim;2=Nao |
|
N |
DFA_IDENCT |
C |
1 |
0 |
ID Conta |
@! |
Pertence( '01234' ) |
|
R |
0=Nao Utiliza;1=Receita(+);2=Receita(-);3=Despesa(+);4=Despesa(-) |
M->DF9_RATEIO =="7" |
N |
DFA_PERCCT |
N |
6 |
2 |
Perc.Conta |
@E 999.99 |
Positivo() |
|
R |
|
|
N |