Tabela |
SS0 |
Tipo de Entrada e Saida |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
S0_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
|
|
|
S |
S0_CODIGO |
C |
3 |
0 |
Cod. do Tipo |
@9 |
existchav("SS0").and.A080IniCpo() |
|
R |
|
|
S |
S0_TIPO |
C |
1 |
0 |
Tipo do TES |
! |
A080Tipo() |
|
R |
E=Entrada;S=Saida |
|
S |
S0_ICM |
C |
1 |
0 |
Calcula ICMS |
! |
pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_IPI |
C |
1 |
0 |
Calcula IPI |
! |
pertence("SNR") |
|
R |
S=Sim;N=Nao;R=Com.Nao Atac. |
|
S |
S0_CREDICM |
C |
1 |
0 |
Cred. ICMS |
! |
pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_CREDIPI |
C |
1 |
0 |
Credita IPI |
! |
pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_DUPLIC |
C |
1 |
0 |
Gera Dupl. |
! |
pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_ESTOQUE |
C |
1 |
0 |
Atu.Estoque |
! |
pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_CF |
C |
5 |
0 |
Cod. Fiscal |
@9 |
(NaoVazio().and.A080IniCpo().and.ExistCpo("SX5","13"+M->S0_CF)) |
13 |
R |
|
|
S |
S0_TEXTO |
C |
20 |
0 |
Txt Padrao |
@! |
|
|
R |
|
|
S |
S0_CFEXT |
C |
2 |
0 |
CFOP Extend |
@9 |
|
|
R |
|
|
S |
S0_BASEICM |
N |
5 |
2 |
%Red.do ICMS |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_BASEIPI |
N |
5 |
2 |
%Red.do IPI |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_PODER3 |
C |
1 |
0 |
Poder Terc. |
! |
pertence("RDN") |
|
R |
R=Remessa;D=Devolucao;N=Nao Controla |
|
S |
S0_LFICM |
C |
1 |
0 |
L.Fisc. ICMS |
! |
pertence("TIONZB").and.A080IniCpo() |
|
R |
T=Tributado;I=Isento;O=Outros;N=Nao;Z=ICMS Zerado;B=Observacao |
|
S |
S0_LFIPI |
C |
1 |
0 |
L.Fiscal IPI |
! |
PERTENCE("TIONZP").AND.A080INICPO() |
|
R |
T=Tributado;I=Isento;O=Outros;N=Nao;Z=IPI Zerado;P=Vl.IPI Outr.ICM |
|
S |
S0_DESTACA |
C |
1 |
0 |
Destaca IPI |
! |
pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_INCIDE |
C |
1 |
0 |
IPI na base |
! |
pertence("SNF") |
|
R |
S=Sim;N=Nao;F=Consumidor Final |
|
S |
S0_COMPL |
C |
1 |
0 |
Calc.Dif.Icm |
@! |
Pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_IPIFRET |
C |
1 |
0 |
Calc.Ipi.Fre |
@! |
pertence("SN ") |
|
R |
S=Sim;N=Nao |
|
S |
S0_ISS |
C |
1 |
0 |
Calculo ISS |
@! |
pertence("SN ") |
|
R |
S=Sim;N=Nao |
|
S |
S0_LFISS |
C |
1 |
0 |
L.Fiscal ISS |
! |
pertence("TION") |
|
R |
T=Tributado;I=Isento;O=Outros;N=Nao calcula |
|
S |
S0_NRLIVRO |
C |
1 |
0 |
Nr. Livro |
@! |
Pertence(" 1234567890") |
|
R |
|
|
S |
S0_UPRC |
C |
1 |
0 |
Atu.Pr.Compr |
! |
Pertence(" SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_CONSUMO |
C |
1 |
0 |
Mat.Consumo |
! |
Pertence("SNO") |
|
R |
S=Sim;N=Nao;O=Outros |
|
S |
S0_FORMULA |
C |
3 |
0 |
Formula |
@! |
|
SM4 |
|
|
|
S |
S0_AGREG |
C |
1 |
0 |
Agrega Valor |
@! |
Pertence("SNIABCDEFGHR ") |
|
R |
I=ICMS+Mer;A=ICMS;S=Sim;N=Nao;B=IC+Mer-EIC;C=IC-EIC;D=Ded IC V.Ct;E=Ded IC Dup;F=Ded V.Mer Dup;G=V.Dup IC;H=IC ST;R=Ded IC V.Unt |
|
S |
S0_INCSOL |
C |
1 |
0 |
Agrega Solid |
@! |
Vazio() .Or. Pertence("SNAD") |
|
R |
S=Sim;N=Nao;A=Mercadoria;D=Deduz Retido |
|
S |
S0_CIAP |
C |
1 |
0 |
L.Fisc. CIAP |
@! |
Pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_DESPIPI |
C |
1 |
0 |
Desp.Ac. IPI |
@! |
|
|
R |
S=Sim;N=Nao |
|
S |
S0_LIVRO |
C |
64 |
0 |
Form. Livro |
@!S32 |
a080Livro() |
|
R |
|
|
S |
S0_ATUTEC |
C |
1 |
0 |
Atual.Tecn. |
@! |
Pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_ATUATF |
C |
1 |
0 |
Atual.Ativo |
@! |
Pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_TPIPI |
C |
1 |
0 |
IPI Bruto |
@! |
Pertence("BL") |
|
R |
B=Bruto;L=Liquido |
|
S |
S0_STDESC |
C |
1 |
0 |
Bs.ICMS ST |
@! |
Pertence("12") |
|
R |
1=Vlr.Liquido;2=Vlr.Bruto |
|
S |
S0_BSICMST |
N |
6 |
2 |
%Red.ICMS ST |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_CREDST |
C |
1 |
0 |
Crd.ICMS ST |
@! |
Pertence("1234") |
|
R |
1=Credita;2=Retido ST;3=Debita;4=Subst. Trib. |
|
S |
S0_BASEISS |
N |
5 |
2 |
%Red.do ISS |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_DESPICM |
C |
1 |
0 |
Desp.Ac.ICMS |
@! |
Pertence("12345 ") |
|
R |
1=Sim;2=Nao;3=Somente ICMSST;4=Somente ICMS normal;5=Somente Despesas |
|
S |
S0_SITTRIB |
C |
2 |
0 |
Sit.Trib.ICM |
@! |
Vazio() .or. ExistCpo("SX5","S2"+M->S0_SITTRIB) |
S2 |
R |
|
|
S |
S0_PISCOF |
C |
1 |
0 |
PIS/COFINS |
! |
pertence("1234") |
|
R |
1=PIS;2=COFINS;3=Ambos;4=Nao Considera |
|
S |
S0_PISCRED |
C |
1 |
0 |
Cred.PIS/COF |
@! |
pertence("1234") |
|
R |
1=Credita;2=Debita;3=Nao Calcula;4=Calcula |
|
S |
S0_TESDV |
C |
3 |
0 |
Tes Devol. |
@! |
Vazio() .Or.(ExistCpo("SS0") .And. MaAvalTes(IIf(M->S0_TIPO=="E","S","E"),M->S0_TESDV)) |
SF4 |
R |
|
|
S |
S0_BASEPIS |
N |
6 |
2 |
%Base PIS |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_BASECOF |
N |
6 |
2 |
%Base COF |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_IPILICM |
C |
1 |
0 |
IPI s/N.Trib |
! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_MOVPRJ |
C |
1 |
0 |
Mov. Projet. |
! |
Pertence("12345") |
|
R |
1=Receita;2=Despesa;3=Nao movimenta;4=Dev.Despesa;5=Receita/Despesa |
|
N |
S0_ICMSDIF |
C |
1 |
0 |
ICM Diferido |
@! |
|
|
R |
1=Diferido;2=Nao Diferido;3=Dif. de Reducao;4=Dif. Incentivo;5=Dif. com ST;6=Deduz NF e Duplicata;7=Ded. ICMS BC. Composta |
|
S |
S0_TESP3 |
C |
3 |
0 |
Tes Ret.Simb |
@! |
Vazio() .Or. (ExistCpo("SS0").And.MaAvalTes(M->S0_TIPO,M->S0_TESP3)) |
SF4 |
R |
|
|
N |
S0_QTDZERO |
C |
1 |
0 |
Qtd.Zerada |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_SLDNPT |
C |
1 |
0 |
Sld.Poder 3 |
@! |
Pertence("12") |
|
R |
1=Disponivel para faturamento;2=Indisponivel |
|
N |
S0_DEVZERO |
C |
1 |
0 |
Custo Dev. |
|
Pertence("12 ") |
|
R |
1=Sim;2=Nao |
M->S0_TIPO=="E" |
S |
S0_TIPOPER |
C |
1 |
0 |
Tipo Operac. |
@! |
|
|
R |
|
|
S |
S0_MSBLQL |
C |
1 |
0 |
Bloqueado |
@! |
pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_TRFICM |
C |
1 |
0 |
Trf.Deb/Crd. |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_TESENV |
C |
3 |
0 |
TES P/envios |
|
(ExistCpo("SS0").And.MaAvalTes(M->S0_TIPO,M->S0_TESENV)) |
SF4 |
R |
|
|
S |
S0_OBSICM |
C |
1 |
0 |
Icms Observ. |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_OBSSOL |
C |
1 |
0 |
Solid. Obs |
@! |
Pertence("12345") |
|
R |
1=Sim;2=Nao;3=ICMS Garantido;4=ICMS Garantido Integral;5=ICMS-ST Transportes |
|
S |
S0_PICMDIF |
N |
6 |
2 |
Perc.ICM DIF |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_SELO |
C |
1 |
0 |
Utiliza Selo |
! |
Pertence("1234") |
|
R |
1=Venda/Compra;2=Remessa/Devolucao;3=Outros;4=Nao Movimenta |
|
S |
S0_ISSST |
C |
1 |
0 |
Pgto Imposto |
@! |
Pertence(" 123456") |
|
R |
1=Dentro Municipio;2=Fora Municipio;3=Isencao;4=Imune;5=Exigibilidade Susp. Judicial;6=Exigibilidade Susp. Proc. Adm. |
|
S |
S0_FINALID |
C |
254 |
0 |
Finalidade |
@! |
|
|
R |
|
|
S |
S0_PISFISC |
C |
1 |
0 |
Aplic.Credit |
@! |
|
|
R |
1=Fiscal/Estoque;2=Estoque |
|
S |
S0_CONTSOC |
C |
1 |
0 |
Cont.Seg.Soc |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_COP |
C |
4 |
0 |
Clas Op. Pre |
|
Vazio() .Or. ExistCpo('SX5','VZ'+M->F4_COP) |
VZ |
R |
|
|
S |
S0_INDNTFR |
C |
1 |
0 |
Ind.Nat.Fret |
|
Pertence(" 0/1/2/3/4/5/9") |
|
R |
0=Op.Vend.estab.vend.;1=Op.Vend.adiq.;2=Op.Comp.ger.cred.;3=Op.Comp.nao.ger.cred.;4=Trans.prod.acab.;5=Trans.prod.elab;9=Outras |
|
S |
S0_CODBCC |
C |
2 |
0 |
Cod.BC Cred. |
|
Vazio() .Or. ExistCpo('SX5','MZ'+M->F4_CODBCC) |
MZ |
R |
|
|
S |
S0_CPPRODE |
N |
5 |
2 |
Crd.PRODEPE |
@E 99.99 |
|
|
R |
|
|
S |
S0_AJUSTE |
C |
1 |
0 |
Ajuste CIAP |
@! |
|
|
R |
|
|
S |
S0_TPPRODE |
C |
1 |
0 |
Tipo PRODEPE |
|
Pertence(' 123456789') |
|
R |
1=Ind-Crd.Pres;2=Ind-Fin.Parcelas;3=Ind-Crd.Pres.Inter;4=Dist-Crd.Pres Entrada;5=Dist-Crd.Pres Saida;6=Importacao |
|
S |
S0_CPRECTR |
C |
1 |
0 |
C.Pre.Carg |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_DESPCOF |
C |
1 |
0 |
Desp.Ac.COF |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_CTIPI |
C |
2 |
0 |
Cod.Trib.IPI |
@! |
Vazio() .Or. ExistCpo('SX5','S3'+M->S0_CTIPI) |
S3 |
R |
|
|
S |
S0_TPREG |
C |
1 |
0 |
Tp Reg |
@! |
|
|
R |
1=Nao Cumulativo;2=Cumulativo;3=Ambos |
|
S |
S0_CRPRST |
N |
5 |
2 |
Cred Pr ST |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_CRPRELE |
N |
5 |
2 |
% Cr Prs Ele |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_OPEMOV |
C |
2 |
0 |
Op.Movimento |
@! |
ExistCpo("SX5","VS"+M->S0_OPEMOV) |
VS |
|
|
|
S |
S0_TRANFIL |
C |
1 |
0 |
Trans filial |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao; |
|
S |
S0_PISBRUT |
C |
1 |
0 |
PIS Bruto |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_COFBRUT |
C |
1 |
0 |
COFINS Bruto |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_COFDSZF |
C |
1 |
0 |
COFINS Z.F. |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_LFICMST |
C |
1 |
0 |
LF ICMS-ST |
@! |
|
|
R |
N=Nao;I=Isentas;O=Outras;T=Tributadas |
|
S |
S0_BCRDPIS |
N |
6 |
2 |
%B Cred.PIS |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_BCRDCOF |
N |
6 |
2 |
%B.C. COFINS |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_ICMSST |
C |
1 |
0 |
ICMS s/ST |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_FRETAUT |
C |
1 |
0 |
Frete Aut. |
@! |
Pertence("123") |
|
R |
1=ICMS Proprio;2=ICMS-ST;3=ST Autonomo |
|
S |
S0_MKPCMP |
C |
1 |
0 |
Mkp ICM.Comp |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_REGDSTA |
C |
1 |
0 |
Reg. DSTA |
@! |
|
|
R |
|
|
N |
S0_DSPRDIC |
C |
1 |
0 |
Desp.Ac.ICM |
@! |
Pertence("123") |
|
R |
1=Aplica reducao de ICMS;2=Nao aplica reducao de ICMS;3=Nao incide na base do ICMS |
|
S |
S0_AFRMM |
C |
1 |
0 |
Calc. AFRMM |
@! |
|
|
R |
S=Sim;N=Nao |
|
N |
S0_BENSATF |
C |
1 |
0 |
Desme.IT.ATF |
@! |
pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_AGRRETC |
C |
1 |
0 |
Agr.Soli Col |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_CRDEST |
C |
1 |
0 |
Calc. Crd. E |
@! |
|
|
R |
1=Nao Calcula;2=Equipamentos Eletronicos;3=Construcao Civil;4=Pelo NCM |
|
S |
S0_AGRCOF |
C |
1 |
0 |
Agr.COFINS |
@! |
Pertence("12CD ") |
|
R |
1=Sim;2=Nao;C=COF+Merc;D=Deduz |
|
S |
S0_AGRPIS |
C |
1 |
0 |
Agr.PIS |
@! |
Pertence("12PD ") |
|
R |
1=Sim;2=Nao;P=PIS+Merc;D=Deduz |
|
S |
S0_DESPPIS |
C |
1 |
0 |
Desp.Ac.PIS |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_RETISS |
C |
1 |
0 |
Ret. ISS |
@! |
|
|
R |
S=Sim;N=Nao |
|
N |
S0_IPIPC |
C |
1 |
0 |
IPI na BC |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_TESE3 |
C |
3 |
0 |
Tes Rem.Simb |
@! |
Vazio() .Or. (ExistCpo("SS0") .And. MaAvalTes(IIf(M->S0_TIPO=="E","S","E"),M->S0_TESE3)) |
SF4 |
R |
|
|
S |
S0_IPIOBS |
C |
1 |
0 |
Gera IPI Obs |
@! |
|
|
|
1=Sim;2=Nao |
|
S |
S0_PSCFST |
C |
1 |
0 |
Pis/Cof ST |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_CRDTRAN |
N |
5 |
2 |
Crd. Transp. |
@E 99.99 |
|
|
R |
|
|
S |
S0_CFPS |
C |
6 |
0 |
Cod. CFPS |
999999 |
|
|
R |
|
|
S |
S0_ISEFECP |
C |
1 |
0 |
Isen. FECP |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_CFACS |
C |
1 |
0 |
Calc. FACS |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CFABOV |
C |
1 |
0 |
Calc. FABOV |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
N |
S0_CPRESPR |
N |
5 |
2 |
Cr Pres PR |
@E 99.99 |
|
|
R |
|
|
S |
S0_CRDACUM |
C |
1 |
0 |
Op Cred Acum |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_IVAUTIL |
N |
7 |
4 |
IVA Utilizad |
@E 99.9999 |
|
|
R |
|
|
S |
S0_PERCMED |
N |
7 |
4 |
Perc. Med. |
@E 99.9999 |
|
|
R |
|
|
S |
S0_VARATAC |
C |
1 |
0 |
Est Var/Atac |
@! |
Pertence(" 12") |
|
R |
1=Varejista;2=Atacadista |
|
S |
S0_CROUTSP |
N |
5 |
2 |
Cr Out SP |
@E 99.99 |
|
|
R |
|
|
S |
S0_ICMSTMT |
C |
1 |
0 |
ICMS ST MT |
|
|
|
R |
|
|
S |
S0_VDASOFT |
C |
1 |
0 |
Vda Software |
@! |
pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_APLIIVA |
C |
1 |
0 |
Aplica Marg. |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_APLREDP |
C |
1 |
0 |
Apl.Red.Prop |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_MOVFIS |
C |
1 |
0 |
Mov.Fisica |
@! |
Pertence("SN") |
|
R |
S=Sim;N=Nao |
|
S |
S0_ATACVAR |
C |
1 |
0 |
ST.Atac/Var |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_AGRDRED |
C |
1 |
0 |
Agreg Ded |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CSOSN |
C |
3 |
0 |
Cod Sit SN |
@! |
Vazio() .or. ExistCpo("SX5","SG"+M->S0_CSOSN) |
|
R |
|
|
S |
S0_VENPRES |
C |
1 |
0 |
Venda Pres. |
@! |
'Pertence(" 12")' |
|
R |
|
|
S |
S0_OPERSUC |
C |
1 |
0 |
Oper.Sucata |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_TEMDOCS |
C |
1 |
0 |
Possui Docs |
@! |
Pertence("1/2") |
|
R |
1=Sim;2=Nao |
M->S0_DUPLIC == "S" |
S |
S0_CREDACU |
C |
1 |
0 |
Cr Acum ICMS |
@! |
Pertence(" 123") |
|
R |
1=Exportacoes;2=Outras hipoteses;3=Nao se aplica |
|
S |
S0_APLIRED |
C |
1 |
0 |
Red.Carg.Trb |
@! |
Pertence(' 123') |
|
R |
1=Sim;2=Nao3=Prop.Aliq. |
|
S |
S0_ESTCRED |
N |
6 |
2 |
% Est Cr/Deb |
@E 999.99 |
|
|
R |
|
|
S |
S0_BENDUB |
C |
1 |
0 |
Benefic.DUB |
@! |
Pertence(" 123456") |
|
R |
1=Dif.Compra Ativ.Imobilizado;2=Dif.Pag.Futuro;3=Isencao;4=Red.Bs.Calculo;5=Cred.Presumido;6=Outros |
|
S |
S0_COMPONE |
C |
1 |
0 |
Componente |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_REDANT |
N |
5 |
2 |
%Red. Antec. |
@E 99.99 |
|
|
R |
|
|
S |
S0_ANTICMS |
C |
1 |
0 |
Antecip.ICMS |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_TIPODUB |
C |
1 |
0 |
Tipo DUB |
@! |
Pertence(" 123456") |
|
R |
1=Convenio;2=Lei;3=Decreto;4=Protocolo;5=Resolucao;6=Portaria |
|
S |
S0_NUMDUB |
C |
12 |
0 |
Num./Ano DUB |
@! |
|
|
R |
|
|
S |
S0_CODDET |
C |
4 |
0 |
Cod.Detalhe |
@! |
|
|
R |
|
|
S |
S0_DESCOND |
C |
1 |
0 |
Desc Condici |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CRPRSIM |
N |
5 |
2 |
% Cr Pre Sim |
@E 99.99 |
|
|
|
|
|
S |
S0_REGESP |
C |
2 |
0 |
Reg Especial |
@! |
|
|
R |
|
|
S |
S0_CRICMST |
C |
1 |
0 |
Cont ICMS-ST |
@! |
'Pertence(" 01")' |
|
R |
0=Nao;1=Sim |
|
S |
S0_CODOBSE |
C |
6 |
0 |
Cod Observ |
@! |
'ExistCpo("CCE")' |
CCE |
R |
|
|
S |
S0_APSCFST |
C |
1 |
0 |
AgPis/CofST |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_TNATREC |
C |
4 |
0 |
Tab. Nat. Re |
@! |
Vazio() .OR. ExistCpo('CCZ') |
CCZ |
R |
|
|
S |
S0_CNATREC |
C |
3 |
0 |
Cod Nat Rece |
@! |
ExistCpo("CCZ",M->S0_TNATREC+M->S0_CNATREC) |
|
R |
|
|
S |
S0_GRPNATR |
C |
2 |
0 |
Grp.Nat.Rec. |
@! |
|
|
R |
|
|
S |
S0_DTFIMNT |
D |
8 |
0 |
Dt.Fim N. R. |
|
|
|
R |
|
|
S |
S0_CREDPRE |
N |
5 |
2 |
Crd. Pres. |
@E 99.99 |
|
|
R |
|
|
S |
S0_CONSIND |
C |
1 |
0 |
Consig Indus |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_MKPSOL |
C |
1 |
0 |
Marg.Solid. |
@! |
Pertence("123") |
|
R |
1=Nunca;2=Configuracao;3=Sempre |
|
S |
S0_CALCFET |
C |
1 |
0 |
Calc. FETHAB |
@! |
Pertence("12") |
|
|
1=Sim;2=Nao |
|
S |
S0_CLFDSUL |
C |
1 |
0 |
Cl.Fundersul |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_ART274 |
C |
1 |
0 |
Inf.ST.Ant |
|
|
|
R |
|
|
S |
S0_CRLEIT |
C |
1 |
0 |
Art.488-MG |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_AGREGCP |
C |
1 |
0 |
Agreg CrdPre |
|
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CODLAN |
C |
6 |
0 |
Cod.Cat83 |
@! |
Vazio() .Or. ExistCpo('CDZ') |
|
R |
|
|
S |
S0_FRETISS |
C |
1 |
0 |
For Ret ISS |
|
|
|
R |
|
|
S |
S0_PR35701 |
N |
5 |
2 |
Pr.Red.PE |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_PRZESP |
C |
1 |
0 |
Prz. Esp. |
|
|
|
R |
|
|
S |
S0_CRPRESP |
N |
5 |
2 |
Cr Pres SP |
@E 99.99 |
|
|
R |
|
|
S |
S0_ALSENAR |
N |
5 |
2 |
Aliq.Senar |
@E 99.99 |
|
|
R |
|
|
S |
S0_BONIF |
C |
1 |
0 |
Bonificacao |
@! |
Pertence("SN ") |
|
R |
S=Sim;N=Nao |
|
S |
S0_CSTISS |
C |
2 |
0 |
Sit.Trib.ISS |
@! |
Vazio() .or. ExistCpo("SX5","S9"+M->S0_CSTISS) |
S9 |
R |
|
|
S |
S0_TIPOTES |
C |
1 |
0 |
Incl./Discr |
@! |
PERTENCE("12 ") |
|
R |
1=Incluido;2=Discriminado |
|
N |
S0_RGESPST |
C |
1 |
0 |
Reg.Esp.ST |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_PCREDAC |
N |
6 |
2 |
%Cr Acu ICMS |
@E 999.99 |
|
|
R |
|
|
S |
S0_TRANSIT |
C |
1 |
0 |
Trf.transito |
@! |
|
|
R |
S=Sim;N=Nao |
|
S |
S0_REDBCCE |
N |
5 |
2 |
Perc.Red.CE |
@E 99.99 |
|
|
R |
|
|
S |
S0_RGESPCI |
C |
1 |
0 |
Reg.Esp.CIAP |
@! |
Pertence(' 12') |
|
R |
|
|
S |
S0_VLAGREG |
C |
1 |
0 |
Agr Vlr Mun |
@! |
Pertence(" SD") |
|
R |
S=Soma;D=Deduz |
|
S |
S0_CODPAG |
C |
2 |
0 |
C. Pagamento |
@! |
|
|
|
01=C. Debito;02=C. Credito;03=Boleto;04=Inter. Financeira;05=Dinheiro/Cheque;06=Sedex Cobrar;99=Outros |
|
S |
S0_PAGCOM |
C |
1 |
0 |
Pg. Comissao |
@! |
|
|
|
0=Nao;1=Sim |
|
S |
S0_STCONF |
C |
1 |
0 |
ST.Conf.CE |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_COMPRED |
C |
1 |
0 |
Cons.Red.Cmp |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CSTPIS |
C |
2 |
0 |
Sit.Trib.PIS |
@! |
Vazio() .Or. ExistCpo('SX5','SX'+M->S0_CSTPIS) |
SX |
R |
|
|
S |
S0_CSTCOF |
C |
2 |
0 |
Sit.Trib.COF |
@! |
Vazio() .Or. ExistCpo('SX5','SX'+M->S0_CSTCOF) |
SX |
R |
|
|
S |
S0_PAUTICM |
C |
1 |
0 |
Paut.ICMS PP |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_MOTICMS |
C |
1 |
0 |
Mot.Desone. |
@! |
Pertence(" 123456789") |
|
R |
1=Taxi;2=Def. Fis.;3=Prod. Agro.;4=Frot./Locad.;5=Diplo./Consular;6=Utilit. e Motoc.;7=SUFRAMA;8=Venda Orgao Publico;9=outros. |
|
S |
S0_CODLEG |
C |
4 |
0 |
Cod.Legal |
@! |
Vazio() .Or. ExistCpo('CCV') |
CCV1 |
R |
|
|
S |
S0_BCPCST |
C |
1 |
0 |
PS/CF ST BC |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CRPREPE |
N |
5 |
2 |
Crd Pres PE |
@E 99.99 |
|
|
R |
|
|
S |
S0_DUPLIST |
C |
1 |
0 |
Duplicata ST |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CROUTGO |
N |
5 |
2 |
%Crd Out GO |
@E 99.99 |
|
|
R |
|
|
S |
S0_REFATAN |
C |
1 |
0 |
Rem. Fat.Ant |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_DBSTCSL |
C |
1 |
0 |
Csll/Icm Ret |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_DBSTIRR |
C |
1 |
0 |
Irrf/Icm Ret |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_INTBSIC |
C |
1 |
0 |
PS/CF Import |
@! |
Pertence(" 0123") |
|
R |
0=Nao Calcula;1=PIS Import;2=Cofins Import;3=Ambos |
|
S |
S0_CRICMS |
C |
1 |
0 |
Contr.ICMS |
@! |
Pertence(" 01") |
|
R |
0=Nao;1=Sim |
|
S |
S0_CRPREPR |
N |
5 |
2 |
Crd Pres PR |
@E 99.99 |
|
|
R |
|
|
S |
S0_CRPRERO |
N |
5 |
2 |
Crd Pres RO |
@E 99.99 |
|
|
R |
|
|
S |
S0_ISEFERN |
C |
1 |
0 |
Isen.FECOP |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_TABGIAI |
C |
3 |
0 |
Tab.Isen.Gia |
@! |
|
|
R |
|
|
S |
S0_TABGIAO |
C |
3 |
0 |
Tab Gia Out. |
@! |
|
|
R |
|
|
S |
S0_ISEFEMG |
C |
1 |
0 |
Is.FECP-MG |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_IDHIST |
C |
20 |
0 |
Id.Historico |
@! |
|
|
R |
|
|
S |
S0_CRDPRES |
N |
8 |
4 |
Crd. Pres. |
@E 999.9999 |
Positivo() .and. M->F4_CREDPRES <= 100 |
|
R |
|
|
S |
S0_BSRURAL |
C |
1 |
0 |
Bas.FUNRURAL |
@! |
pertence("12") |
|
R |
1=PRODUTO RURAL; 2=PRODUTO DESPESAS |
|
S |
S0_SOMAIPI |
C |
1 |
0 |
IPI Bs.ICMST |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_ISEFEMT |
C |
1 |
0 |
Is.FECP-MT |
@! |
pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_IPIANT |
C |
1 |
0 |
IPI.BC.Ant |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_NATOPER |
C |
10 |
0 |
Natureza Ope |
@! |
Vazio() .Or. ExixtCpo("CD1") |
|
R |
|
|
S |
S0_BSRDICM |
C |
1 |
0 |
Bas.Calc.Re |
@! |
Pertence(" 12") |
|
R |
1=Produto + Despesas;2=Produto |
|
S |
S0_MALQCOF |
N |
6 |
2 |
Aliq. COF M. |
@E 999.99 |
|
|
R |
|
|
S |
S0_NORESP |
C |
1 |
0 |
Norma Esp. |
@! |
Pertence("12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_TPCPRES |
C |
1 |
0 |
Tp Cred Pres |
@! |
Pertence(" CRF") |
|
R |
C=Cred.Tot.oper.;R=Cred.BC ICMS C/R;F=Tot.Oper.Lim.Fret. |
|
S |
S0_DESTRUI |
C |
1 |
0 |
Destruicao |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_DEVPARC |
C |
1 |
0 |
Dev.Par.Prop |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_DICMFUN |
C |
1 |
0 |
Ded.ICMS Fun |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_ESCRDPR |
C |
1 |
0 |
Crd.Pres.ES |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_FTATUSC |
C |
1 |
0 |
Frt.Ativ.Uso |
|
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_IMPIND |
C |
1 |
0 |
Imp. Indiret |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_MALQPIS |
N |
6 |
2 |
Aliq. PIS M. |
@E 999.99 |
|
|
R |
|
|
S |
S0_PERCATM |
N |
5 |
2 |
P. Carga Med |
@E 99.99 |
|
|
R |
|
|
S |
S0_PISDSZF |
C |
1 |
0 |
PIS Z.Franca |
|
Pertence(" 12") |
|
R |
1=Sim;2=Nao; |
|
S |
S0_TPRSPL |
C |
2 |
0 |
TP Rec. Simp |
@! |
Pertence(" 123") |
|
R |
1=ComUrcio;2=Ind·stria;3=Serviþos |
|
S |
S0_RFETALG |
C |
1 |
0 |
Ret.Fethab |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_STLIQ |
C |
1 |
0 |
Calc.ST Liq. |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_BSICMRE |
C |
1 |
0 |
Base ST Dif |
@! |
Pertence(" 12") |
|
R |
1=Val Aquisicao; 2= Padrao |
|
S |
S0_RDBSICM |
C |
1 |
0 |
Red.Car.ICMS |
@! |
|
|
|
1=Nao;2=Sim |
|
S |
S0_IPIVFCF |
C |
1 |
0 |
IPI Bs.ICMS |
@! |
Pertence(" 12") |
|
|
1=Nao;2=Sim |
|
S |
S0_OPERGAR |
C |
1 |
0 |
Garantia |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_IPIPECR |
N |
6 |
2 |
% Crd.IPI |
@E 999.99 |
Positivo() |
|
R |
|
|
S |
S0_TXAPIPI |
C |
3 |
0 |
Txt Ap.IPI |
@! |
ExistCpo('SX5','87'+M->F4_TXAPIPI) |
|
R |
|
|
S |
S0_GRPCST |
C |
3 |
0 |
Enq. IPI |
@! |
Vazio() .or. ExistCpo("F08") |
|
R |
|
|
S |
S0_DESCISS |
C |
1 |
0 |
Desc. ISS |
@! |
|
|
R |
|
|
S |
S0_INDVF |
C |
1 |
0 |
Ind.V.Fut |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CV139 |
C |
1 |
0 |
Conv.139 |
@! |
Pertence("12 ") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CFASE |
C |
1 |
0 |
Calc. FASE |
@! |
|
|
R |
1=Sim; 2=Nao |
|
S |
S0_CFUNDES |
C |
1 |
0 |
Calc.FUNDESA |
@! |
Pertence(" 12") |
|
R |
1=Sim; 2=Nao |
|
S |
S0_CUSENTR |
C |
1 |
0 |
Custo Entr? |
@! |
Vazio() .Or. Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_BASCMP |
N |
5 |
2 |
%Red.do Difa |
@E 99.99 |
Positivo() |
|
R |
|
|
S |
S0_CIMAMT |
C |
1 |
0 |
Calc. IMA-MT |
@! |
Pertence(" 12") |
|
R |
1=Sim; 2=Nao |
|
S |
S0_ALICRST |
N |
6 |
2 |
Alq. Crd. ST |
@E 999.99 |
|
|
R |
|
|
S |
S0_AGRISS |
C |
1 |
0 |
Agrega ISS |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CALCCPB |
C |
1 |
0 |
Calc.CPRB |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_CFAMAD |
C |
1 |
0 |
Calc. Famad |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_DIFAL |
C |
1 |
0 |
Calc. Difal |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_FCALCPR |
C |
1 |
0 |
Calc.Cr.Prs. |
@! |
Pertence(' 1') |
|
R |
1=Cervejas e Chopes Artesanais - SC |
|
S |
S0_DEDDIF |
C |
1 |
0 |
Ded.Difal |
@! |
Pertence(' 12') |
|
R |
1=Sim;2=Nao |
|
S |
S0_ALQFEEF |
N |
5 |
2 |
Aliq.FEEF.RJ |
@E 99.99 |
|
|
R |
|
|
S |
S0_ALIQPRO |
N |
5 |
2 |
Aliq.PROT.GO |
@E 99.99 |
|
|
R |
|
|
S |
S0_COLVDIF |
C |
1 |
0 |
Col ICMS Dif |
@! |
|
|
R |
1=Outros;2=Isento |
|
S |
S0_IPMMG |
C |
60 |
0 |
Cod. IPM MG |
@! |
|
|
R |
|
|
S |
S0_TRAFILI |
C |
1 |
0 |
Trf Mat |
@! |
|
|
R |
|
|
S |
S0_CONTERC |
C |
1 |
0 |
Amz. Terc.? |
@! |
|
|
|
|
|
S |
S0_EFDF100 |
C |
1 |
0 |
Gera F100? |
@! |
|
|
R |
|
|
S |
S0_CRDICMA |
C |
1 |
0 |
Cr. ICM.Ant |
@! |
|
|
R |
|
|
S |
S0_COPSIMP |
C |
7 |
0 |
Cod Op. SIMP |
9999999 |
|
|
R |
|
|
S |
S0_CSBHISS |
C |
5 |
0 |
Cod Su DESBH |
@! |
|
|
R |
|
|
S |
S0_CSTPF1 |
C |
2 |
0 |
CST P. F100 |
@! |
|
|
R |
|
|
S |
S0_ENQLEG |
C |
2 |
0 |
Enq.leg. |
@! |
|
|
R |
|
|
S |
S0_CODINFC |
C |
6 |
0 |
Cod.Inf. |
@! |
|
CCE |
R |
|
|
S |
S0_TABGIAC |
C |
3 |
0 |
Cod.Cred.Gia |
@! |
|
|
R |
|
|
S |
S0_RESSARC |
C |
1 |
0 |
Ressarc. |
@! |
|
|
R |
|
|
S |
S0_CTBHISS |
C |
9 |
0 |
Cod Tr DESBH |
@! |
|
|
R |
|
|
S |
S0_CSTCF1 |
C |
2 |
0 |
CST C. F100 |
@! |
|
|
R |
|
|
S |
S0_INOVAUT |
C |
1 |
0 |
Inovar Auto |
@! |
|
|
R |
|
|
S |
S0_COFMIN |
C |
1 |
0 |
COF Val.Min |
@! |
Pertence(" 12") |
|
|
|
|
S |
S0_AGRPEDG |
C |
1 |
0 |
Agr.Vl.Pedg? |
@! |
Pertence("123") |
|
R |
1=Agrega na base ICMS;2=Agregar somente no total NF;3=Nao considera |
|
S |
S0_FTRICMS |
N |
8 |
5 |
Fat.Desc.ICM |
@E 99.99999 |
|
|
R |
|
|
S |
S0_PARTICM |
C |
1 |
0 |
Part ICM |
@! |
Pertence(" 12") |
|
|
|
|
S |
S0_STREDU |
C |
1 |
0 |
Reducao ST |
@! |
|
|
R |
1=Antes da composicao da base;2=Apos a composicao da base |
|
S |
S0_PISMIN |
C |
1 |
0 |
PIS Val.Min |
@! |
Pertence(" 12") |
|
|
1=Sim;2=Nao |
|
S |
S0_FORINFC |
C |
3 |
0 |
Formula NFE |
@! |
|
|
R |
|
|
S |
S0_INDDET |
C |
1 |
0 |
Ind Det Oper |
@! |
|
|
R |
|
|
S |
S0_NATOPNF |
C |
3 |
0 |
Nat.Op. NFSe |
@! |
|
|
R |
|
|
S |
S0_IPMSP |
C |
60 |
0 |
Cod. IPM SP |
@! |
|
|
R |
|
|
S |
S0_RECDAC |
C |
1 |
0 |
Tp Receitas |
@! |
|
|
R |
|
|
S |
S0_TRANCQ |
C |
1 |
0 |
Trans.Fil CQ |
@! |
|
|
R |
|
|
S |
S0_TRIBPRD |
C |
2 |
0 |
Trib. Padrao |
@! |
|
|
R |
|
|
S |
S0_TREGDMA |
C |
2 |
0 |
Tp.Reg. DMA |
@ 99 |
|
|
R |
|
|
S |
S0_TRFICST |
C |
1 |
0 |
Cons.ICMS ST |
@! |
|
|
R |
|
|
S |
S0_MTRTBH |
C |
2 |
0 |
Mt Ret DESBH |
@! |
|
|
R |
|
|
S |
S0_IPIMIN |
C |
1 |
0 |
IPI Val.Min |
@! |
Pertence(" 12") |
|
|
1=Sim;2=Nao |
|
S |
S0_OUTPERC |
N |
6 |
2 |
% Def.MVA/Pa |
@E 999.99 |
|
|
R |
|
|
S |
S0_CIAPTRB |
C |
1 |
0 |
Trib.CIAP |
@! |
Pertence(" 12") |
|
|
1=Sim;2=Nao |
|
S |
S0_VLRZERO |
C |
1 |
0 |
Vlr. Zerado |
@! |
|
|
R |
|
|
S |
S0_OPANRE |
C |
7 |
0 |
Op.Nao Regul |
9999999 |
|
|
R |
|
|
S |
S0_TPOP |
C |
2 |
0 |
Tp Operacao |
@! |
|
|
R |
|
|
S |
S0_MSGLT |
C |
1 |
0 |
Imp Msg Lote |
@! |
|
|
R |
|
|
S |
S0_FEEF |
C |
1 |
0 |
Calc. FEEF? |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CINSS |
C |
1 |
0 |
Calc.INSS |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_CSENAR |
C |
1 |
0 |
Calc.SENAR |
@! |
Pertence(" 12") |
|
R |
1=Sim;2=Nao |
|
S |
S0_DUPLIPI |
C |
1 |
0 |
Ger.Dup.IPI |
@! |
Pertence("12") |
|
R |
|
|
S |
S0_DIFALPC |
C |
1 |
0 |
Ded.Dif. PC |
@! |
|
|
R |
1=Sim;2=Nao |
|
S |
S0_APLREPC |
C |
1 |
0 |
Apl.Red.PisC |
@! |
pertence(" 1234") |
|
R |
1=PIS;2=COFINS;3=Ambos;4=Nao Considera |
|
S |
S0_INFITEM |
C |
8 |
0 |
Inf. item |
@! |
Vazio() .Or. ExistCpo('F2Y') |
F2Y |
R |
|
|
S |
S0_INDISEN |
C |
1 |
0 |
Ind Isen Prv |
@! |
Pertence('12') |
|
R |
1=Sim;2=Nao |
|
S |