000134P.AFI18204.                   X                                                           The development team disabled this question, thus establishing that accounting will be performed along with the Appropriation process.000161P.AFI182A01.                  X                                                           Enter a date for appropriation execution. The system will validate this date through function DATAVALIDA(). For further details TDN: https://tdn.totvs.com/x/ev1n000087P.AFI182A02.                  X                                                           Select 'Yes' to recalculate the appropriation on the specified date, or otherwise 'No'.000097P.AFI182A03.                  X                                                           Select 'Yes' to display accounting entries at the end of the transaction; otherwise, select 'No'.000312P.AFI37807.                   X                                                           MV_BX10925 = 2 taxes at issue: Issuance = Groups taxes considering the date of their inclusion in the system. Post = Groups the taxes considering the date of posting the "parent” bill, even if the taxes were generated in the issue. MV_BX10925 = 1 taxes at post: It will only be grouped when the question is Post.000049P.AFI43013.                   X                                                           Define the type of discount to apply to the file.000069P.AFIC6005.                   X                                                           Allow online accounting of transactions to change the billing status.000074P.FIN06014.                   X                                                           Allow online accounting of the transfer transaction of the billing status.000161P.FIN15022.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN15023.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN15024.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000057P.FIN31701.                   X                                                           Primary Company/Branch of Compensation Between Companies.000055P.FIN31702.                   X                                                           Code of Customer of secondary branch in primary branch.000061P.FIN31703.                   X                                                           Code of Customer Store of secondary branch in primary branch.000061P.FIN31704.                   X                                                           Codigo do Fornecedor da filial secundaria na filial primaria.000088P.FIN31705.                   X                                                           Codigo do Loja do Fornecedor da filial secundaria na filial primaria.                   000057P.FIN31706.                   X                                                           Company/Secondary Branch of Compensation among Companies.000060P.FIN31707.                   X                                                           Customer Code of the primary branch in the secondary branch.000066P.FIN31708.                   X                                                           Customer Store Code of the primary branch in the secondary branch.000059P.FIN31709.                   X                                                           Supplier Code of the primary branch in the secondary branch000065P.FIN31710.                   X                                                           Supplier Store Code of the primary branch in the secondary branch000058P.FIN31711.                   X                                                           Enter start date of the search of the bills to compensate.000056P.FIN31712.                   X                                                           Enter end date of the search of the bills to compensate.000048P.FIN31713.                   X                                                           Indicate search currency of bills to compensate.000077P.FIN31714.                   X                                                           Enter the bill type (CR)  to be generated in the compensation among companies000079P.FIN31715.                   X                                                           Enter the bill nature (CR) to be generated in the compensation among companies.000077P.FIN31716.                   X                                                           Enter the bill type (CP) to be generated in the compensation among companies.000080P.FIN31717.                   X                                                           Enter the bill nature (CP)  to be generated in the compensation among companies.000164P.FIN37013.                   X                                                           Indicate whether accounting of LP 532, based on the VALUE, will be separated in every BORDEREAU or whether all bordereaux will be accounted in only one total daily.000209P.FIN37018.                   X                                                           Indicate whether advances from "Petty cash" (no accounting) must be accounted for, when "Accounting for posting" = "By Post date". In this case, for date filter, the entry date (EU_DTDIGIT) will be considered.000506P.FIN47011.                   X                                                           All: For corporate management environments, this option is relevant when bank transaction (SE5) is exclusive per branch, and bank (SA6, SE8) is shared among branches. Thus, the report displays bank transactions of all BRANCHES among which the bank is shared. For environments without corporate management, the report will display the bank transactions of all branches. Current Branch: The report will display only bank transactions of the branch logged in, respecting the sharing of bank transaction (SE5).000577P.FIN56504.                   X                                                           Consider the values of increases and decreases in the composition of the total amount to be posted of the bills that originated the settlement. Enter Yes so that the limit to be posted for the bills that originate the settlement considers the sum of the columns "Value + Increases - Decreases" shown on the screen of the installments to be generated by the settlement. Enter No so that the limit to be posted for the bills that originate the settlement considers the sum of the column "Value" shown on the screen of the installments to be generated by the settlement (DEFAULT).000074P.FIN59005.                   X                                                           Allow online accounting of the transfer transaction of the billing status.000161P.FIN86511.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN86512.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000161P.FIN86513.                   X                                                           NOTICE This parameterization has been discontinued and will no longer have an effect on the report. To perform the branch filter, use the question Select Branch?000152P.FIN86515.                   X                                                           A parameter has been created so that specifically in the SA2 CCC and SE2 CCC table scenario you can choose whether to break down bills by branch or not.000171P.FIN86516.                   X                                                           Define whether during the filter carried out by question Filter Withholding Code? the bills with PCC withholding whose withholding code was not informed will be presented.000286P.FIN86517.                   X                                                           Withheld - Tax amounts withheld at issue and posting of payment will be displayed. Withd + Calculated - The tax amounts, whether withheld (set to be withheld at issue or at payment posting) or not withheld up to this point (set to be withheld only at payment posting) will be displayed.000073P.FINA47310.                  X                                                           Select whether to display bill write-offs and their respective reversals.000072PA6_PAISCTA                   X                                                           Country in which the account is kept. Used in the LCDPR file generation.000129PA6_PROPRIA                   X                                                           It defines if the account is owned or belongs to third parties (Customers, Suppliers etc.). Used in the generation of LCDPR file.000146PA6_SEQCTA                    X                                                           Field reserved to store a sequencer of the Company's/Branch’s own accounts, thus distinguishing from other existing accounts in the Bank register.000020PE1_IMA                       X                                                           Enter IMA tax amount000028PE1_PARCIMA                   X                                                           Enter installment of IMA tax000020PE2_IMA                       X                                                           Enter IMA tax amount000025PE2_PARCIMA                   X                                                           Enter IMA tax installment000176PED_LCDPR                     X                                                           Indicate whether the financial nature refers to transactions relating to own rural production and should therefore be included in RFB's Rural Producer Digital Cashbook (LCDPR).000045PFA050CHEQ                    X                                                           There is already a check with this numbering.000079PFI0_LOTE                     X                                                           Batch number identifying the set of bills that constitute the bank transaction.000030PFIE_FILORI                   X                                                           Enter branch of record origin.000022PFK1_DTDIGI                   X                                                           Transaction entry date000054PFK1_DTDISP                   X                                                           Availability date (Write-off Date + Bank Withholding).000022PFK2_DTDIGI                   X                                                           Transaction entry date000054PFK2_DTDISP                   X                                                           Availability date (Write-off Date + Bank Withholding).000127PFK6_DATA                     X                                                           Date of Occurrence of Indexation record. You do not need to complete this field for accessory values legated or configured (VA)000103PFK6_LA                       X                                                           Accounting flag of indexation record (VM). For other records, the accounting control is through FK1/FK2000042PFK6_MOEDA                    X                                                           Currency related to indexation transaction000082PFK6_ORIGEM                   X                                                           Transaction origin of Indexation (VM). Other records do not need this information.000057PFK6_TXMOED                   X                                                           Currency rate used in the indexation calculation process.000031PFK6_VLMOE2                   X                                                           Transaction value in currency 2000158PFK7_CLIFOR                   X                                                           Code of Customer or Supplier related to bill. It is connected to field Orig. Tab. to identify whether the code belongs to a customer (SE1) or a supplier (SE2)000014PFK7_FILTIT                   X                                                           Branch of bill000167PFK7_LOJA                     X                                                           Code of store of Customer or Supplier related to bill. It is connected to field Orig. Tab. to identify whether the code belongs to a customer (SE1) or a supplier (SE2)000034PFK7_NUM                      X                                                           Field that identifies bill number.000081PFK7_PARCEL                   X                                                           Bill installment. The system allows controlling each of the breakdowns of a bill.000011PFK7_PREFIX                   X                                                           Bill prefix000010PFK7_TIPO                     X                                                           Bill type.000051PFKY_CGC                      X                                                           Register number on the Federal Revenue Office (SRF)000030PFKY_CODIGO                   X                                                           Unique code of Person register000029PFKY_END                      X                                                           Person’s residential address.000049PFKY_FILIAL                   X                                                           Indicate the system branch/company of the record.000035PFKY_NOME                     X                                                           Name / Trade Name of person/company000026PFKY_NUM                      X                                                           Person’s residence number.000065PFKY_TIPO                     X                                                           Define the type of person registered (Individual or Legal Entity)000036PFLE_OBS                      X                                                           Enter a comment on the expense item.000124PFO0_CALJUR                   X                                                           This field will be used to calculate future interest. The value entered in this field will be used to feed field FO2_TXCALC.000091PFO2_TXCALC                   X                                                           This field will be fed through field FO0_CALJUR, or it may be edited by the user as needed.000117PFO2_VLRJUR                   X                                                           This field will contain the value of the interest calculation result between field Interest Rate X Installment Value.000017PFO3_CDI                      X                                                           CDI Rate on date.000021PFO3_DATA                     X                                                           Date for index rates.000013PFO3_FILIAL                   X                                                           System Branch000176PFO3_IDXCPA                   X                                                           Yield rate for savings accounts opened until 5/3/2012. The yield calculations of all savings accounts added up to this date follow the old rule, for as long as they are active.000156PFO3_IDXCPN                   X                                                           Yield rate for savings accounts opened from 5/4/12 onwards. The yield calculations of all savings accounts added from this date forward follow the new rule.000019PFO3_IDXSLC                   X                                                           Selic Rate on date.000024PFO3_IDXSLM                   X                                                           Selic Goal Rate on date.000016PFO3_IDXTR                    X                                                           TR Rate on date.000094PFO3_PERC                     X                                                           Selic Goal percentage applied towards the savings account yield, following the new yield rule.000036PFO3_PERCDI                   X                                                           CDI percentage for investment yield.000024PFR3_FILORI                   X                                                           Record Branch of Origin.000115PFVG_CAEPF                    X                                                           Register used for other owners of same property [Natural Person Economic Activity Register (IN RFB No. 1,828/2018)]000016PFVG_CODIMO                   X                                                           Code of property000039PFVG_CODPES                   X                                                           Third Party / Owner of Person Register.000013PFVG_FILIAL                   X                                                           System Branch000017PFVG_NOMPES                   X                                                           Third Party Name.000060PFVG_NUMIMO                   X                                                           Sequential of the property in the property register X Cafir.000072PFVG_ORIG                     X                                                           Identifier of register responsible for the inclusion of the third party.000048PFVG_PERC                     X                                                           Participation percentage in property exploration000054PFVG_TIPO                     X                                                           Type of third party related to exploration of property000084PFVG_TPPES                    X                                                           Define the type of registered person (whether third party of other property owners).000025PFVG_VERSAO                   X                                                           Property register version000024PFVU_BAIRRO                   X                                                           District of the address.000011PFVU_CEP                      X                                                           Postal Code000051PFVU_CGC                      X                                                           Register number on the Federal Revenue Office (SRF)000062PFVU_CNPJ                     X                                                           Number of Person Register in the Federal Revenue Office (SRF).000030PFVU_CODIGO                   X                                                           Unique code of Person register000014PFVU_CODMUN                   X                                                           City IBGE code000019PFVU_COMPL                    X                                                           Address complement.000017PFVU_EMAIL                    X                                                           E-mail of person.000029PFVU_END                      X                                                           Person’s residential address.000019PFVU_EST                      X                                                           State of residence.000049PFVU_FILIAL                   X                                                           Indicate the system branch/company of the record.000035PFVU_FILORI                   X                                                           Origin branch of taxpayer register.000026PFVU_FONE                     X                                                           DDD+ Person’s phone number000039PFVU_NOME                     X                                                           Name / Trade Name of registered person.000016PFVU_NUM                      X                                                           Residence number000059PFVU_PESSOA                   X                                                           Type of person registered (1=Individual or 2=Legal Entity).000243PFVU_TIPCAD                   X                                                           Determine if the registration is from a tax-filing taxpayer and can be linked to a property or if it is related to a third party. If the person performs the same function for different properties, they must be registered as Type '1=Taxpayer '.000059PFVU_TPPES                    X                                                           Type of person registered (1=Individual or 2=Legal Entity).000034PFVV_BAIRRO                   X                                                           District/Neighborhood of property.000066PFVV_CAEPF                    X                                                           Register of Individual Economical Activity (IN RFB no. 1.828/2018)000025PFVV_CAFIR                    X                                                           CAFIR with verifier digit000011PFVV_CEP                      X                                                           Postal Code000027PFVV_CODIGO                   X                                                           Property Code in the system000061PFVV_CODMUN                   X                                                           City Code must be registered in table CC2 - IBGE cities table000066PFVV_CODPES                   X                                                           Owner/Taxpayer who will declare the property and the transactions.000019PFVV_COMPL                    X                                                           Address complement.000017PFVV_END                      X                                                           Property Address.000013PFVV_FILIAL                   X                                                           System Branch000031PFVV_INSCR                    X                                                           State Registration of property.000021PFVV_MOEDA                    X                                                           Currency of property.000080PFVV_MSBLQL                   X                                                           Define whether the property is active and therefore has to be in the LCDPR file.000004PFVV_MUNIC                    X                                                           City000013PFVV_NOME                     X                                                           Property Name000013PFVV_NOMPES                   X                                                           Taxpayer Name000024PFVV_NUM                      X                                                           Property Address Number.000020PFVV_PAIS                     X                                                           Country of property.000051PFVV_PARTIC                   X                                                           Percentage of owner participation in this property.000025PFVV_TIPOEX                   X                                                           Property Exploration Type000051PFVV_UF                       X                                                           State must be registered in tables 12 and AA of SX5000054PFVV_VERSAO                   X                                                           Version of the property register for validity control.000131PFVV_VIGFIM                   X                                                           End date of the property registration validity used to filter financial transactions and calculate the percentage of participation.000090PFVV_VIGINI                   X                                                           Start Date of the property registration validity used to calculate financial transactions.000182PFW9_IDTITU                   X                                                           This field aims to record the sequential number, as bill identifier, for each record created in batch generation. This field will have an exclusive index, not linked to field Branch.000088PFWE_ATIVO                    X                                                           Define whether the property's Cafir will be printed in block 0040 (Active = Yes) or not.000017PFWE_BAIRRO                   X                                                           Property District000057PFWE_CAEPF                    X                                                           Code of the Register of Economic Activity of Individuals.000076PFWE_CAFIR                    X                                                           Cafir (Rural Property Register) number of the property with verifying digit.000011PFWE_CEP                      X                                                           Postal Code000049PFWE_CODIGO                   X                                                           Code of relationship with the real estate entity.000016PFWE_CODMUN                   X                                                           City Code (IBGE)000044PFWE_CODPES                   X                                                           Code of the declaring owner of the property.000014PFWE_COMPL                    X                                                           Address Line 2000022PFWE_END                      X                                                           Rural Property Address000042PFWE_FILIAL                   X                                                           System branch of register Cafir x Property000013PFWE_NOME                     X                                                           Property Name000015PFWE_NUM                      X                                                           Property Number000026PFWE_NUMIMO                   X                                                           Property sequential number000080PFWE_PARTIC                   X                                                           Percentage of participation in the exploration of the property, by the producer.000028PFWE_TIPOEX                   X                                                           Type of producer exploration000014PFWE_UF                       X                                                           Property State000124PFWI_AGEANT                   X                                                           Bank branch that was before the operation to change the billing status will be used when the billing status requires a bank.000101PFWI_AGENCI                   X                                                           Bank branch, for which the bill has been moved, will be used when the billing status requires a bank.000102PFWI_BANCO                    X                                                           Code of bank, for which the bill has been moved, will be used when the billing status requires a bank.000125PFWI_BCOANT                   X                                                           Code of bank that was before the operation to change the billing status will be used when the billing status requires a bank.000033PFWI_CLIENT                   X                                                           Customer involved in transaction.000125PFWI_CONANT                   X                                                           Bank account that was before the operation to change the billing status will be used when the billing status requires a bank.000102PFWI_CONTA                    X                                                           Bank account, for which the bill has been moved, will be used when the billing status requires a bank.000091PFWI_CONTRA                   X                                                           Contract number, information filled in when using a billing status with a discount feature.000293PFWI_DESCON                   X                                                           Discount Amount - Will be populated when there is a change using a billing status with a discount feature. When used in the bordereau transaction, it shows the total discount amount applied to the bordereau as a whole. Despite the repetition between bills, it will be considered a single time.000056PFWI_DTMOVI                   X                                                           Date on which the change in the billing status occurred.000013PFWI_FILIAL                   X                                                           System Branch000041PFWI_FILORI                   X                                                           Origin branch where the bill was created.000107PFWI_IDMOV                    X                                                           Identify the bank transaction involved in the process. Used when the billing status has a discount feature.000261PFWI_IOF                      X                                                           Value of IOF in operation. Used when the billing status has a discount feature. When used in the bordereau transaction, it shows the total IOF amount applied to the bordereau as a whole. Despite the repetition between bills, it will be considered a single time.000107PFWI_LA                       X                                                           Accounting entry identification demonstrates whether or not it has already been integrated with accounting.000125PFWI_LANPAD                   X                                                           Default entry code used to account for changes in the billing status. How this DE is directly linked to the portfolio status.000042PFWI_LOJA                     X                                                           Store of customer involved in the process.000109PFWI_NUMBOR                   X                                                           Number of bordereau involved in the process. Used only in operations coming from transactions with bordereau.000011PFWI_NUMERO                   X                                                           Bill Number000016PFWI_PARCEL                   X                                                           Bill installment000011PFWI_PREFIX                   X                                                           Bill prefix000098PFWI_SEQ                      X                                                           Processing sequence, each change in the billing status will create a new line with a new sequence.000053PFWI_SITANT                   X                                                           Billing status of the bill prior to this transaction.000059PFWI_SITUAC                   X                                                           Current billing status for which the bill has been changed.000009PFWI_TIPO                     X                                                           Bill type000073PFWI_VALOR                    X                                                           Value of transaction (Bill Balance) at the time the transaction was made.000084PFWI_VLRORI                   X                                                           Original value of the bill - Value of the bill at the time the transaction occurred.000013PFWU_CODIGO                   X                                                           Property code000013PFWU_FILIAL                   X                                                           System branch000013PFX3_CODIGO                   X                                                           Property code000013PFX3_FILIAL                   X                                                           System branch000108PFXV_ATIVO                    X                                                           Indicate whether the property registration will be printed (Active = Yes) in block 0040 of the LCDPR or not.000035PFXV_BAIRRO                   X                                                           Enter where the property is located000045PFXV_CAEPF                    X                                                           Register of Economic Activity of Individuals.000042PFXV_CAFIR                    X                                                           Rural Property Registration Number (Cafir)000011PFXV_CEP                      X                                                           Postal Code000013PFXV_CODIGO                   X                                                           Property code000014PFXV_CODMUN                   X                                                           IBGE City Code000022PFXV_CODPES                   X                                                           Code or taxpayer owner000023PFXV_COMPL                    X                                                           Property Address Line 2000016PFXV_END                      X                                                           Property Address000013PFXV_FILIAL                   X                                                           System branch000022PFXV_NOME                     X                                                           Name of rural property000015PFXV_NUM                      X                                                           Property Number000030PFXV_NUMIMO                   X                                                           Property identification number000059PFXV_PARTIC                   X                                                           Owner’s percentage of participation in property exploration000049PFXV_TIPOEX                   X                                                           Type of exploration of the property by the owner.000035PFXV_UF                       X                                                           State where the property is located000031PFXV_VERSAO                   X                                                           Property version - relation key000152S.FIN86515.                   X                                                           A parameter has been created so that specifically in the SA2 CCC and SE2 CCC table scenario you can choose whether to break down bills by branch or not.000074SFA050CHEQ                    X                                                           Edit one of the following information: Bank / Branch / Account / No. Check