Tabela |
SF1 |
Cabecalho das NF de Entrada |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
F1_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
R |
|
|
S |
F1_DOC |
C |
9 |
0 |
Numero |
@! |
|
|
|
|
|
S |
F1_SERIE |
C |
3 |
0 |
Serie |
!!! |
|
|
|
|
|
S |
F1_FORNECE |
C |
6 |
0 |
Fornecedor |
@! |
|
FOR |
|
|
|
S |
F1_LOJA |
C |
2 |
0 |
Loja |
@! |
|
|
|
|
|
S |
F1_COND |
C |
3 |
0 |
Cond. Pagto |
|
|
SE4 |
|
|
|
S |
F1_DUPL |
C |
9 |
0 |
Num. Titulo |
@! |
|
|
|
|
|
S |
F1_EMISSAO |
D |
8 |
0 |
DT Emissao |
|
|
|
|
|
|
S |
F1_EST |
C |
2 |
0 |
Estado |
@! |
ExistCpo("SX5","12"+M->F1_EST).And.MaFisRef("NF_UFORIGEM","MT100",M->F1_EST) |
|
|
|
|
S |
F1_FRETE |
N |
15 |
2 |
Vlr.Frete |
@E 999,999,999.99 |
MaFisRef("NF_FRETE","MT100",M->F1_FRETE) |
|
|
|
|
S |
F1_DESPESA |
N |
15 |
2 |
Vlr.Despesas |
@E 999,999,999.99 |
MaFisRef("NF_DESPESA","MT100",M->F1_DESPESA) |
|
|
|
|
S |
F1_BASEICM |
N |
14 |
2 |
Base p/ICMS |
@E 999,999,999.99 |
MaFisRef("NF_BASEICM","MT100",M->F1_BASEICM) |
|
|
|
|
S |
F1_VALICM |
N |
14 |
2 |
Vlr.ICMS |
@E 999,999,999.99 |
MaFisRef("NF_VALICM","MT100",M->F1_VALICM) |
|
|
|
|
S |
F1_BASEIPI |
N |
14 |
2 |
Base p/IPI |
@E 999,999,999.99 |
MaFisRef("NF_BASEIPI","MT100",M->F1_BASEIPI) |
|
|
|
|
S |
F1_VALIPI |
N |
14 |
2 |
Vlr.IPI |
@E 999,999,999.99 |
MaFisRef("NF_VALIPI","MT100",M->F1_VALIPI) |
|
|
|
|
S |
F1_VALMERC |
N |
14 |
2 |
Vlr.Mercad |
@E 999,999,999.99 |
MaFisRef("NF_VALMERC","MT100",M->F1_VALMERC) |
|
|
|
|
S |
F1_VALBRUT |
N |
14 |
2 |
Vlr.Bruto |
@E 999,999,999.99 |
MaFisRef("NF_TOTAL","MT100",M->F1_VALBRUT) |
|
|
|
|
S |
F1_TIPO |
C |
1 |
0 |
Tipo da Nota |
@! |
pertence("NDIPBC") |
|
|
|
|
S |
F1_DESCONT |
N |
14 |
2 |
Descontos |
@E 999,999,999.99 |
MaFisRef("NF_DESCONTO","MT100",M->F1_DESCONT) |
|
|
|
|
S |
F1_DTDIGIT |
D |
8 |
0 |
Dt.Digitacao |
|
|
|
|
|
|
S |
F1_CPROVA |
C |
14 |
0 |
Arq.C.Prova |
|
|
|
|
|
|
S |
F1_NUMTRIB |
C |
9 |
0 |
Rl. SF1xSE2 |
@! |
|
|
|
|
|
S |
F1_BRICMS |
N |
14 |
2 |
Base ICM Sol |
@E 999,999,999.99 |
MaFisRef("NF_BASESOL","MT100",M->F1_BRICMS) |
|
|
|
|
S |
F1_ICMSRET |
N |
14 |
2 |
ICMS Solid. |
@E 999,999,999.99 |
MaFisRef("NF_VALSOL","MT100",M->F1_ICMSRET) |
|
|
|
|
S |
F1_BASEFD |
N |
14 |
2 |
Base Fr. Des |
@E 999,999,999.99 |
|
|
|
|
|
S |
F1_DTLANC |
D |
8 |
0 |
Dt.Lancto |
|
|
|
|
|
|
S |
F1_OK |
C |
2 |
0 |
Ok |
|
|
|
|
|
|
S |
F1_ORIGLAN |
C |
2 |
0 |
Orig.Lancto. |
|
|
|
|
|
|
S |
F1_TX |
C |
1 |
0 |
Transmissao |
! |
|
|
|
|
|
S |
F1_CONTSOC |
N |
14 |
2 |
Vl.Cont.Soc. |
@E 999,999,999.99 |
MaFisRef("NF_FUNRURAL","MT100",M->F1_CONTSOC) |
|
|
|
|
S |
F1_IRRF |
N |
14 |
2 |
Imp. Renda |
@E 999,999,999.99 |
MaFisRef("NF_VALIRR","MT100",M->F1_IRRF) |
|
|
|
|
S |
F1_FORMUL |
C |
1 |
0 |
Form. Prop. |
! |
Vazio().Or.Pertence("SN ") |
|
|
|
|
S |
F1_NFORIG |
C |
9 |
0 |
Doc.Despesa |
@! |
|
|
|
|
|
S |
F1_SERORIG |
C |
3 |
0 |
Ser.despesa |
|
|
|
|
|
|
S |
F1_ESPECIE |
C |
5 |
0 |
Espec.Docum. |
@! |
Vazio() .or. ExistCpo("SX5","42"+M->F1_ESPECIE) |
42 |
|
|
|
S |
F1_IMPORT |
C |
1 |
0 |
Flag Import |
|
|
|
|
|
|
S |
F1_II |
N |
14 |
2 |
Vlr.Imp.Impo |
@E 99,999,999,999.99 |
MaFisRef("NF_VALII","MT100",M->F1_II) |
|
|
|
|
S |
F1_REMITO |
C |
9 |
0 |
N§ Remito |
@! |
|
|
|
|
|
S |
F1_BASIMP2 |
N |
14 |
2 |
Base Imp. 2 |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEIV2","MT100",M->F1_BASIMP2) |
|
|
|
|
S |
F1_BASIMP3 |
N |
14 |
2 |
Base Imp. 3 |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEIV3","MT100",M->F1_BASIMP3) |
|
|
|
|
S |
F1_BASIMP4 |
N |
14 |
2 |
Base Imp. 4 |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEIV4","MT100",M->F1_BASIMP4) |
|
|
|
|
S |
F1_BASIMP5 |
N |
14 |
2 |
Base Imp. 5 |
@E 99,999,999,999.99 |
MaFisRef("NF_BASECF2","MT100",M->F1_BASIMP5) |
|
|
|
|
S |
F1_BASIMP6 |
N |
14 |
2 |
Base Imp. 6 |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEPS2","MT100",M->F1_BASIMP6) |
|
|
|
|
S |
F1_VALIMP1 |
N |
14 |
2 |
Valor Imp. 1 |
@E 99,999,999,999.99 |
MaFisRef("NF_VALIV1","MT100",M->F1_VALIMP1) |
|
|
|
|
S |
F1_VALIMP2 |
N |
14 |
2 |
Valor Imp. 2 |
@E 99,999,999,999.99 |
MaFisRef("NF_VALIV2","MT100",M->F1_VALIMP2) |
|
|
|
|
S |
F1_VALIMP3 |
N |
14 |
2 |
Valor Imp. 3 |
@E 99,999,999,999.99 |
MaFisRef("NF_VALIV3","MT100",M->F1_VALIMP3) |
|
|
|
|
S |
F1_VALIMP4 |
N |
14 |
2 |
Valor Imp. 4 |
@E 99,999,999,999.99 |
MaFisRef("NF_VALIV4","MT100",M->F1_VALIMP4) |
|
|
|
|
S |
F1_VALIMP5 |
N |
14 |
2 |
Valor Imp. 5 |
@E 99,999,999,999.99 |
MaFisRef("NF_VALCF2","MT100",M->F1_VALIMP5) |
|
|
|
|
S |
F1_VALIMP6 |
N |
14 |
2 |
Valor Imp. 6 |
@E 99,999,999,999.99 |
MaFisRef("NF_VALPS2","MT100",M->F1_VALIMP6) |
|
|
|
|
S |
F1_ORDPAGO |
C |
6 |
0 |
Ordem Pagto |
@! |
|
|
|
|
|
S |
F1_HORA |
C |
8 |
0 |
Hora |
99:99:99 |
|
|
|
|
|
S |
F1_INSS |
N |
14 |
2 |
Valor INSS |
@E 999,999,999.99 |
MaFisRef("NF_VALINS","MT100",M->F1_INSS) |
|
|
|
|
S |
F1_ISS |
N |
14 |
2 |
Valor ISS |
@E 999,999,999.99 |
MaFisRef("NF_VALISS","MT100",M->F1_ISS) |
|
|
|
|
S |
F1_BASIMP1 |
N |
14 |
2 |
Base Imp. 1 |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEIV1","MT100",M->F1_BASIMP1) |
|
|
|
|
S |
F1_HAWB |
C |
17 |
0 |
No. Conhec. |
@! |
|
|
|
|
|
S |
F1_TIPO_NF |
C |
1 |
0 |
Tipo Docto. |
@! |
|
|
|
|
|
S |
F1_IPI |
N |
15 |
2 |
Aliq. IPI |
@E 99.99 |
|
|
|
|
|
S |
F1_ICMS |
N |
15 |
2 |
ICMS |
@E 999,999,999,999.99 |
|
|
|
|
|
S |
F1_PESOL |
N |
11 |
4 |
Peso Liquido |
@E 999,999.9999 |
|
|
|
|
|
S |
F1_FOB_R |
N |
15 |
2 |
FOB |
@E 999,999,999,999.99 |
|
|
|
|
|
S |
F1_SEGURO |
N |
15 |
2 |
Vlr.Seguro |
@E 999,999,999,999.99 |
MaFisRef("NF_SEGURO","MT100",M->F1_SEGURO) |
|
|
|
|
S |
F1_CIF |
N |
15 |
2 |
C.I.F. |
@E 999,999,999,999.99 |
|
|
|
|
|
S |
F1_MOEDA |
N |
2 |
0 |
Moeda |
@E 99 |
MaFisRef("NF_MOEDA","MT100",M->F1_MOEDA) |
|
|
|
|
S |
F1_PREFIXO |
C |
3 |
0 |
Prefixo |
@! |
|
|
|
|
|
S |
F1_STATUS |
C |
1 |
0 |
Status |
@! |
|
|
|
|
|
S |
F1_VALEMB |
N |
14 |
2 |
Vl.Embalagem |
@E 99,999,999.99 |
MaFisRef("NF_VALEMB","MT100",M->F1_VALEMB) |
|
|
|
|
S |
F1_RECBMTO |
D |
8 |
0 |
Dt. Receb. |
|
|
|
|
|
|
S |
F1_CTR_NFC |
C |
12 |
0 |
Contr. N.F.C |
@! |
|
|
|
|
|
S |
F1_APROV |
C |
6 |
0 |
Gr Aprovacao |
|
|
|
R |
|
.F. |
N |
F1_TXMOEDA |
N |
11 |
4 |
Taxa Moeda |
@E 999999.9999 |
|
|
|
|
|
S |
F1_PEDVEND |
C |
6 |
0 |
Ped. vendas |
|
|
|
|
|
|
S |
F1_TIPODOC |
C |
2 |
0 |
Id. Doc. |
|
MAFISREF("NF_TIPODOC","MT100",M->F1_TIPODOC) |
|
|
|
|
S |
F1_TIPOREM |
C |
1 |
0 |
Tipo Remito |
@! |
Pertence("0A") |
|
|
0=Compra;A=Consignacao |
|
S |
F1_GNR |
C |
6 |
0 |
GNRE |
|
|
|
|
|
|
S |
F1_ORIGEM |
C |
8 |
0 |
Origem |
@! |
|
|
R |
|
|
S |
F1_PLACA |
C |
8 |
0 |
Placa |
@! |
|
|
R |
|
|
S |
F1_VALPIS |
N |
12 |
2 |
Valor do PIS |
@e 999,999,999.99 |
MaFisRef("NF_VALPIS","MT100",M->F1_VALPIS) |
|
R |
|
|
S |
F1_VALCOFI |
N |
12 |
2 |
Vlr.COFINS |
@e 999,999,999.99 |
MaFisRef("NF_VALCOF","MT100",M->F1_VALCOF) |
|
R |
|
|
S |
F1_VALCSLL |
N |
12 |
2 |
Vlr.CSLL |
@e 999,999,999.99 |
MaFisRef("NF_VALCSL","MT100",M->F1_VALCSLL) |
|
R |
|
|
S |
F1_BASEPS3 |
N |
14 |
2 |
Bs. Pis ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("NF_BASEPS3","MT100",M->F1_BASEPS3) |
|
|
|
|
S |
F1_VALPS3 |
N |
14 |
2 |
Vl. Pis ST |
@E 999.999.999,99 |
Positivo().And.MaFisRef("NF_VALPS3","MT100",M->F1_VALPS3) |
|
|
|
|
S |
F1_BASECF3 |
N |
14 |
2 |
Bs. Cof ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("NF_BASECF3","MT100",M->F1_BASECF3) |
|
|
|
|
S |
F1_VALCF3 |
N |
14 |
2 |
Vl. Cof ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("NF_VALCF3","MT100",M->F1_VALCF3) |
|
|
|
|
S |
F1_NFELETR |
C |
20 |
0 |
NF Eletr. |
@! |
|
|
R |
|
|
S |
F1_EMINFE |
D |
8 |
0 |
Emissao NF-e |
@d |
|
|
R |
|
|
S |
F1_HORNFE |
C |
8 |
0 |
Hora NF-e |
@R 99:99:99 |
|
|
R |
|
|
S |
F1_CODNFE |
C |
50 |
0 |
Cd.Ver. NF-e |
@! |
|
|
R |
|
|
S |
F1_CREDNFE |
N |
16 |
2 |
Cred. Conced |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
F1_VNAGREG |
N |
16 |
2 |
Val.N.Agreg. |
@E 9,999,999,999,999.99 |
MaFisRef("NF_VNAGREG","MT100",M->F1_VNAGREG) |
|
R |
|
|
S |
F1_NUMRPS |
C |
12 |
0 |
Num. RPS |
@! |
|
|
R |
|
|
S |
F1_VALIRF |
N |
14 |
2 |
IRRF Ret |
@E 999,999,999.99 |
|
|
R |
|
|
S |
F1_NUMMOV |
C |
2 |
0 |
Movimento |
|
|
|
R |
|
|
S |
F1_CHVNFE |
C |
44 |
0 |
Chave NFe |
@! |
|
|
R |
|
|
S |
F1_RECISS |
C |
1 |
0 |
Rec Iss |
@! |
MAFISREF("NF_RECISS","MT100",M->F1_RECISS) |
|
R |
1=Sim;2=Nao |
|
S |
F1_FILORIG |
C |
2 |
0 |
Filial Orig |
|
|
|
R |
|
|
S |
F1_NODIA |
C |
10 |
0 |
Seq. Diario |
@! |
|
|
|
|
|
N |
F1_ESTCRED |
N |
16 |
2 |
Vlr Est Cred |
@E 9,999,999,999,999.99 |
MaFisRef("NF_ESTCRED","MT100",M->F1_ESTCRED) |
|
R |
|
|
S |
F1_DIACTB |
C |
2 |
0 |
Cod Diario |
@! |
ExistCPO("CVL") |
CVL |
|
|
|
N |
F1_NUMRA |
C |
6 |
0 |
Cod Func |
@! |
|
|
|
|
|
S |
F1_BASEINS |
N |
14 |
2 |
Base de INSS |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEINS","MT100",M->F1_BASEINS) |
|
R |
|
|
S |
F1_VALFDS |
N |
14 |
2 |
Vl.Fundersul |
@E 999,999,999.99 |
MaFisRef("NF_VALFDS","MT100",M->F1_VALFDS) |
|
R |
|
|
S |
F1_TRANSP |
C |
6 |
0 |
Transp. |
@! |
Vazio() .Or. ExistCPO('SA4',M->F1_TRANSP,1) |
SA4 |
R |
|
|
N |
F1_PLIQUI |
N |
14 |
5 |
Peso Liquido |
@E 99,999,999.99999 |
|
|
R |
|
|
N |
F1_PBRUTO |
N |
11 |
4 |
Peso Bruto |
@E 999999.9999 |
|
|
R |
|
|
N |
F1_ESPECI1 |
C |
10 |
0 |
Especie 1 |
@! |
|
|
R |
|
|
N |
F1_VOLUME1 |
N |
6 |
0 |
Volume 1 |
@E 999999 |
|
|
R |
|
|
N |
F1_ESPECI2 |
C |
10 |
0 |
Especie 2 |
@! |
|
|
R |
|
|
N |
F1_VOLUME2 |
N |
6 |
0 |
Volume 2 |
@E 999999 |
|
|
R |
|
|
N |
F1_ESPECI3 |
C |
10 |
0 |
Especie 3 |
@! |
|
|
R |
|
|
N |
F1_VOLUME3 |
N |
6 |
0 |
Volume 3 |
@E 999999 |
|
|
R |
|
|
N |
F1_ESPECI4 |
C |
10 |
0 |
Especie 4 |
@! |
|
|
R |
|
|
N |
F1_VOLUME4 |
N |
6 |
0 |
Volume 4 |
@ 999999 |
|
|
R |
|
|
N |
F1_MOTIVO |
C |
14 |
0 |
Motivo Devol |
@! |
|
|
|
|
|
S |
F1_VLCIDE |
N |
14 |
2 |
Vl.Cide |
@E 99,999,999,999.99 |
MaFisRef("NF_VALCIDE","MT100",M->F1_VLCIDE) |
|
|
|
|
S |
F1_BASECID |
N |
14 |
2 |
Base Cide |
@E 99,999,999,999.99 |
MaFisRef("NF_BASECID","MT100",M->F1_BASECID) |
|
|
|
|
S |
F1_ESTPRES |
C |
2 |
0 |
UF Prestacao |
@! |
MaFisRef("NF_UFPREISS","MT100",M->F1_ESTPRES) |
|
R |
|
|
S |
F1_MODAL |
C |
2 |
0 |
Modal. trans |
@! |
MaFisRef("NF_MODAL","MT100",M->F1_MODAL) |
|
|
01=Rodoviario;02=Aereo;03=Aquaviario;04=Ferroviario;05=Dutoviario;06=Multimodal |
|
S |
F1_NUMAIDF |
C |
7 |
0 |
N. AIDF |
@! |
|
|
R |
|
|
S |
F1_ANOAIDF |
C |
4 |
0 |
Ano AIDF |
@! |
|
|
R |
|
|
S |
F1_VALINA |
N |
14 |
2 |
Vlr INSS Ad |
@E 99,999,999,999.99 |
MaFisRef("NF_VALINA","MT100",M->F1_VALINA) |
|
R |
|
|
S |
F1_BASEINA |
N |
14 |
2 |
Base INSS Ad |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEINA","MT100",M->F1_BASEINA) |
|
R |
|
|
S |
F1_MENNOTA |
C |
60 |
0 |
Mens.p/Nota |
@S45 |
texto() .Or. Vazio() |
|
|
|
|
S |
F1_FIMP |
C |
1 |
0 |
Flag Imp NFe |
@! |
|
|
R |
|
|
S |
F1_RECOPI |
C |
1 |
0 |
Flag. RECOPI |
@! |
|
|
|
|
|
S |
F1_VALPEDG |
N |
14 |
2 |
Vlr.Pedagio |
@E 99,999,999,999.99 |
Positivo() .And. MaFisAlt("NF_VALPEDG",M->F1_VALPEDG) |
|
|
|
|
N |
F1_VALFET |
N |
14 |
2 |
Vl.Fethab |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFET","MT100",M->F1_VALFET) |
|
R |
|
|
N |
F1_VALFAB |
N |
14 |
2 |
Vl.Fabov |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFAB","MT100",M->F1_VALFAB) |
|
R |
|
|
N |
F1_VALFAC |
N |
14 |
2 |
Vl.Facs |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFAC","MT100",M->F1_VALFAC) |
|
R |
|
|
N |
F1_FORRET |
C |
6 |
0 |
For Retirada |
@! |
|
SA2 |
|
|
|
N |
F1_LOJARET |
C |
2 |
0 |
Loja Retirad |
@! |
|
|
|
|
|
N |
F1_CLIORI |
C |
6 |
0 |
Cliente Orig |
@! |
|
|
|
|
|
S |
F1_LOJAORI |
C |
2 |
0 |
Lj.Cli.Orig |
@! |
|
|
|
|
|
S |
F1_FORENT |
C |
6 |
0 |
For Entrega |
@! |
|
SA2 |
|
|
|
N |
F1_LOJAENT |
C |
2 |
0 |
Loja Entrega |
@! |
|
|
|
|
|
N |
F1_VLSENAR |
N |
14 |
2 |
Vl.Senar |
@E 99,999,999,999.99 |
MaFisRef("NF_VLSENAR","MT100",M->D1_VLSENAR) |
|
|
|
|
S |
F1_BASECPM |
N |
14 |
2 |
Bs.ISS CPM |
@E 99,999,999,999.99 |
MaFisRef("NF_BASECPM","MT100",M->F1_BASECPM) |
|
|
|
|
S |
F1_VLCPM |
N |
14 |
2 |
Vl.ISS CPM |
@E 99,999,999,999.99 |
MaFisRef("NF_VALCPM","MT100",M->F1_VLCPM) |
|
|
|
|
S |
F1_IDSA1 |
C |
20 |
0 |
ID Hist. SA1 |
@! |
MaFisRef("NF_IDSA1","MT100",M->F1_IDSA1) |
|
R |
|
|
S |
F1_IDSA2 |
C |
20 |
0 |
ID Hist. SA2 |
@! |
MaFisRef("NF_IDSA2","MT100",M->F1_IDSA2) |
|
R |
|
|
S |
F1_IDSED |
C |
20 |
0 |
ID Hist. SED |
@! |
MaFisRef("NF_IDSED","MT100",M->F1_IDSED) |
|
R |
|
|
S |
F1_BASCOFI |
N |
14 |
2 |
Base COFINS |
@E 99,999,999,999.99 |
MaFisRef("NF_BASECOF","MT100",M->F1_BASCOFI) |
|
|
|
|
S |
F1_BASPIS |
N |
14 |
2 |
Base PIS |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEPIS","MT100",M->F1_BASPIS) |
|
|
|
|
S |
F1_TPCTE |
C |
1 |
0 |
Tipo de CT-e |
@! |
Pertence(" NCAS") |
|
R |
N=Normal;C=Complem.Valores;A=Anula.Valores;S=Substituto |
|
S |
F1_DOCFOL |
C |
9 |
0 |
Doc.Folha |
|
|
|
|
|
|
S |
F1_VERBAFO |
C |
9 |
0 |
Verba Folha |
|
|
|
|
|
|
S |
F1_BASEFUN |
N |
14 |
2 |
Bas.FUNRURAL |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEFUN","MT100",M->F1_BASEFUN) |
|
R |
|
|
S |
F1_TPFRETE |
C |
1 |
0 |
Tipo de fret |
@! |
|
|
R |
|
|
S |
F1_MSIDENT |
C |
10 |
0 |
Ident.Reg. |
|
|
|
R |
|
|
S |
F1_MENPAD |
C |
3 |
0 |
Mens.Padrao |
@! |
vazio() .or. existcpo("SM4") |
SM4 |
|
|
|
S |
F1_BASCSLL |
N |
14 |
2 |
Base CSLL |
@E 99,999,999,999.99 |
MaFisRef("NF_BASECSL","MT100",M->F1_BASCSLL) |
|
|
|
|
S |
F1_QTDCONF |
N |
2 |
0 |
Qtd conferen |
99 |
|
|
R |
|
|
N |
F1_STATCON |
C |
1 |
0 |
Stat conf |
|
|
|
R |
0=Nao Conferido;1=Conferido;2=Divergente;3=Em Conferencia |
|
N |
F1_CODRGS |
C |
1 |
0 |
Status RGS |
|
|
|
R |
|
|
N |
F1_DAUTNFE |
D |
8 |
0 |
Data de Auto |
|
|
|
R |
|
|
S |
F1_EVENFLG |
C |
1 |
0 |
Flag CCe |
|
|
|
R |
|
|
N |
F1_FLAGRGS |
C |
4 |
0 |
Flag RGS |
|
|
|
R |
|
|
N |
F1_HAUTNFE |
C |
5 |
0 |
Hora de Auto |
|
|
|
R |
|
|
N |
F1_IDCCE |
C |
54 |
0 |
Id CC-e |
|
|
|
R |
|
|
S |
F1_IDRGS |
C |
54 |
0 |
Id RGS |
|
|
|
R |
|
|
S |
F1_INCISS |
C |
5 |
0 |
Mun. Incid. |
@99999 |
|
CC2 |
|
|
|
S |
F1_VALIMA |
N |
14 |
2 |
Vlr. IMA-MT |
@E 99,999,999,999.99 |
MaFisRef("NF_VALIMA","MT100",M->F1_VALIMA) |
|
R |
|
|
S |
F1_CLIDEST |
C |
6 |
0 |
Cliente Dest |
@! |
MaFisRef("NF_CLIDEST","MT100",M->F1_CLIDEST) |
SA1 |
R |
|
|
S |
F1_VALFUND |
N |
14 |
2 |
Vlr.FUNDESA |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFUND","MT100",M->F1_VALFUND) |
|
R |
|
|
S |
F1_VALFASE |
N |
14 |
2 |
Vlr.FASE-MT |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFASE","MT100",M->F1_VALFASE) |
|
R |
|
|
S |
F1_LOJDEST |
C |
2 |
0 |
Loja Dest |
@! |
MaFisRef("NF_LOJDEST","MT100",M->F1_LOJDEST) |
|
R |
|
|
S |
F1_TPCOMPL |
C |
1 |
0 |
Tipo Compl. |
@! |
|
|
R |
1=Preco; 2=Quantidade; 3=Frete |
|
S |
F1_SIMPNAC |
C |
1 |
0 |
Opt Simp Nac |
@! |
MaFisRef("NF_SIMPNAC","MT100",M->F1_SIMPNAC) |
|
R |
1=Sim;2=Nao |
|
S |
F1_VALFMP |
N |
14 |
2 |
Vl.FUMIPEQ |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFMP","MT100",M-> F1_VALFMP) |
|
|
|
|
S |
F1_BASEFMP |
N |
14 |
2 |
Base FUMIPEQ |
@E 99,999,999,999.99 |
MaFisRef("NF_BASEFMP","MT100",M->F1_BASEFMP) |
|
|
|
|
S |
F1_MOTRET |
C |
6 |
0 |
Codigo |
|
ExistCpo("DHI") |
DHI |
R |
|
|
S |
F1_SERMDF |
C |
3 |
0 |
Serie MDFe |
@! |
|
|
R |
|
|
S |
F1_DTCPISS |
D |
8 |
0 |
Dt. Comp ISS |
|
|
|
|
|
|
S |
F1_SDOC |
C |
3 |
0 |
Serie Doc. |
!!! |
|
|
R |
|
|
S |
F1_IDRECOP |
C |
6 |
0 |
Id Recopi |
@! |
|
|
R |
|
|
S |
F1_VEICUL2 |
C |
8 |
0 |
Veiculo 2 |
@! |
|
DA3 |
R |
|
|
S |
F1_SDOCORI |
C |
3 |
0 |
Ser.despesa |
!!! |
|
|
R |
|
|
S |
F1_NUMMDF |
C |
9 |
0 |
Numero MDFe |
@! |
|
|
R |
|
|
S |
F1_HISTRET |
M |
10 |
0 |
Historico |
|
|
|
R |
|
|
S |
F1_VEICUL1 |
C |
8 |
0 |
Veiculo 1 |
@! |
|
DA3 |
R |
|
|
S |
F1_VEICUL3 |
C |
8 |
0 |
Veiculo 3 |
@! |
|
DA3 |
R |
|
|
S |
F1_SDOCMAN |
C |
3 |
0 |
Serie Manual |
!!! |
|
|
R |
|
|
S |
F1_VALFMD |
N |
14 |
2 |
Vl.Famad |
@E 99,999,999,999.99 |
MaFisRef("NF_VALFMD","MT100",M->F1_VALFMD) |
|
R |
|
|
S |
F1_ESTDES |
C |
2 |
0 |
Estado Dest. |
@! |
MaFisRef("NF_UFCDEST","MT100",M->F1_ESTDES) |
|
R |
|
|
S |
F1_VERBAIS |
C |
9 |
0 |
Verba Isen. |
@! |
|
|
R |
|
|
S |
F1_DOCISEN |
C |
9 |
0 |
Doc.Fol.Isen |
@! |
|
|
R |
|
|
S |
F1_BOMDES |
C |
4 |
0 |
Bombeio/Desc |
@! |
|
|
R |
|
|
S |
F1_DEVMERC |
C |
1 |
0 |
Dev.merc.n.r |
@! |
Pertence(" SN") |
|
R |
S=Sim;N=Nao |
|
S |
F1_SUBSERI |
C |
3 |
0 |
Subserie |
!!! |
|
|
R |
|
|
S |
F1_UFDESTR |
C |
2 |
0 |
UF Dest Tran |
@! |
Vazio() .or. (ExistCpo("SX5","12"+M->F1_UFDESTR) .And. MaFisRef("NF_UFDEST","MT100",M->F1_UFDESTR)) |
12 |
R |
|
|
S |
F1_UFORITR |
C |
2 |
0 |
UF Ori Trans |
@! |
Vazio() .Or. (ExistCpo("SX5","12"+M->F1_UFORITR) .And. MaFisRef("NF_UFORIGEM","MT100",M->F1_UFORITR)) |
12 |
R |
|
|
S |
F1_MUDESTR |
C |
5 |
0 |
Mun Dest Tra |
@! |
A103MUFCTE("DEST") |
CTEDES |
R |
|
|
S |
F1_MUORITR |
C |
5 |
0 |
Mun Ori Tran |
@! |
A103MUFCTE("ORIG") |
CTEORI |
R |
|
|
S |
F1_BFCPANT |
N |
14 |
2 |
Base FCP Ant |
@E 99,999,999,999.99 |
MaFisRef("NF_BFCPANT","MT100",M->F1_BFCPANT) |
|
R |
|
|
S |
F1_VFCPANT |
N |
14 |
2 |
Vlr. FCP Ant |
@E 99,999,999,999.99 |
MaFisRef("NF_VFCPANT","MT100",M->F1_VFCPANT) |
|
R |
|
|
S |
F1_BSFCCMP |
N |
14 |
2 |
Base FCP Cmp |
@E 99,999,999,999.99 |
MaFisRef("NF_BSFCCMP","MT100",M->F1_BSFCCMP) |
|
R |
|
|
S |
F1_BASFECP |
N |
14 |
2 |
Base FCP Pr. |
@E 99,999,999,999.99 |
MaFisRef("NF_BASFECP","MT100",M->F1_BASFECP) |
|
R |
|
|
S |
F1_BSFCPST |
N |
14 |
2 |
Base FCP ST |
@E 99,999,999,999.99 |
MaFisRef("NF_BSFCPST","MT100",M->F1_BSFCPST) |
|
R |
|
|
S |
F1_CODROM |
C |
10 |
0 |
Romaneio |
@! |
|
|
R |
|
|
S |
F1_IDNF |
C |
36 |
0 |
ID da NF |
@! |
|
|
R |
|
|
S |