udesenv

X2_CHAVE

X2_PATH

X2_ARQUIVO

X2_NOME

X2_NOMESPA

X2_NOMEENG

X2_ROTINA

X2_MODO

X2_MODOUN

X2_MODOEMP

X2_DELET

X2_TTS

X2_UNICO

X2_PYME

X2_MODULO

X2_DISPLAY

X2_SYSOBJ

X2_USROBJ

X2_POSLGT

X2_CLOB

X2_AUTREC

X2_TAMFIL

X2_TAMUN

X2_TAMEMP

X2_STAMP

X2_INSDT

CDM

DATA

CDM990

CRÉDITO ICMS NAO DESTACADO

CREDITO ICMS NO DESTACADO

ICMS CREDIT NOT OUTSTANDED

E

0

CDM_FILIAL+CDM_DOCSAI+CDM_SERIES+CDM_CLIENT+CDM_LJCLI+CDM_ITSAI+CDM_DOCENT+CDM_SERIEE+CDM_FORNEC+CDM_LJFOR+CDM_ITENT+CDM_PRODUT+CDM_NSEQE+CDM_TIPO

S

9

1

2

0

X3_ARQUIVO

X3_ORDEM

X3_CAMPO

X3_TIPO

X3_TAMANHO

X3_DECIMAL

X3_TITULO

X3_DESCRIC

X3_PICTURE

X3_VALID

X3_RELACAO

X3_F3

X3_NIVEL

X3_TRIGGER

X3_BROWSE

X3_VISUAL

X3_CONTEXT

X3_OBRIGAT

X3_CBOX

X3_PICTVAR

X3_WHEN

X3_INIBRW

X3_GRPSXG

X3_FOLDER

CDM

01

CDM_FILIAL

C

2

0

Filial

1

033

CDM

02

CDM_DOCSAI

C

9

0

Doc.Saida

Documento Saida

@!

1

S

A

R

018

CDM

03

CDM_SERIES

C

3

0

Serie Saida

Serie Documento Saida

!!!

1

S

A

R

094

CDM

04

CDM_CLIENT

C

6

0

Cliente

Cod. Cliente

@!

1

S

A

R

001

CDM

05

CDM_LJCLI

C

2

0

Loja Cliente

@!

1

S

A

R

002

CDM

06

CDM_ITSAI

C

2

0

It. doc Said

Item de documento Saida

@!

1

N

CDM

07

CDM_PRODUT

C

15

0

Produto

Codigo do produto

@!

1

N

030

CDM

08

CDM_QTDVDS

N

12

2

Qtde Saida

@E 999,999,999.99

1

N

CDM

09

CDM_BSSAI

N

16

2

Base Calc. S

Base de Calculo Saida

@E 9,999,999,999,999.99

1

N

CDM

10

CDM_ICMSAI

N

15

2

ICM Saida

ICMS Saida

@E 999,999,999,999.99

1

N

CDM

11

CDM_ALQSAI

N

6

2

Aliq Sai

Aliquota do imposto Saida

@E 999.99

1

N

CDM

12

CDM_UFSAI

C

2

0

UF Saida

@!

1

N

CDM

13

CDM_DTSAI

D

8

0

Data Emis Sa

Data Emissao Doc Saida

1

N

CDM

14

CDM_NSEQS

C

6

0

Sequencial

Nro Sequencial Saida

@!

1

N

V

R

CDM

15

CDM_DOCENT

C

9

0

Doc. Entrada

Documento Entrada

@!

1

N

R

018

CDM

16

CDM_SERIEE

C

3

0

Serie Entrad

Serie Documento Entrada

!!!

1

N

R

094

CDM

17

CDM_DTENT

D

8

0

Data Entrada

Data Emissao Entrada

1

N

R

CDM

18

CDM_DTDGEN

D

8

0

Data Em.Entr

Data Emissao Entrada

1

N

R

CDM

19

CDM_FORNEC

C

6

0

Fornecedor

@!

1

N

R

001

CDM

20

CDM_LJFOR

C

2

0

Loja Fornec.

Loja Fornecedor

@!

1

N

R

002

CDM

21

CDM_ITENT

C

4

0

Item Entrada

Item Documento Entrada

@!

1

N

R

CDM

22

CDM_QTDENT

N

12

2

Qtde Entrada

Quantidade Entrada

@E 999,999,999.99

1

N

R

CDM

23

CDM_BSENT

N

15

2

Base ICMS En

Base ICMS Entrada

@E 999,999,999,999.99

1

N

R

CDM

24

CDM_ICMENT

N

15

2

Vlr ICMS Ent

Valor ICMS Entrada

@E 999,999,999,999.99

1

N

R

CDM

25

CDM_ALQENT

N

6

2

Aliq.ICMS

Aliquota ICMS Entrada

@E 999.99

1

N

R

CDM

26

CDM_UFENT

C

2

0

UF Entrada

Unid.Federativa Entrada

@!

1

N

R

CDM

27

CDM_NSEQE

C

6

0

Seq.Entrada

Sequencial Entrada

@!

1

N

R

CDM

28

CDM_SALDO

N

15

4

Saldo

@E 9,999,999,999.9999

1

N

A

R

CDM

29

CDM_TIPO

C

1

0

Tipo Registr

Tipo do Registro

@!

Pertence(" MSLETC")

1

N

R

M=Movimento;S=Saldo;L=Lote;E=Transferencia;T=Saldo transf.;C=Compl.Pre.

CDM

30

CDM_BASMAN

N

15

2

Bse ICMS 271

Base ICMS Nao Recolhido

@E 999,999,999,999.99

1

N

R

CDM

31

CDM_ICMMAN

N

15

2

Vlr ICMS 271

Valor ICMS Nao recolhido

@E 999,999,999,999.99

1

N

R

CDM

32

CDM_ESTORN

N

15

4

Vlr.Estorn.

Valor Estorn./Devolucao

@E 9,999,999,999.9999

1

N

A

R

CDM

33

CDM_BSERET

N

15

4

Retido Entr.

Valor Retido Entrada

@E 9,999,999,999.9999

1

N

A

R

CDM

34

CDM_BSSRET

N

15

4

Retido Saida

Valor Retido Saida

@e 9,999,999,999.9999

1

N

R

CDM

35

CDM_CFENT

C

5

0

CFOP Entrada

@!

1

N

R

CDM

36

CDM_CFSAI

C

5

0

CFOP Saida

@!

1

N

R

CDM

37

CDM_TIPODB

C

1

0

Tipo da NF

Tipo da Nota Fiscal

@!

1

N

R

CDM

38

CDM_TES

C

3

0

TES

Tipo Entr/Saída

@!

1

N

R

CDM

39

CDM_ESTDEB

N

15

4

Estorn Deb

Valor Estorno/Devol

@E 9,999,999,999.9999

1

S

CDM

40

CDM_SDOCE

C

3

0

Série Ent

Serie Documento Entrada

!!!

1

N

V

R

095

CDM

41

CDM_SDOCS

C

3

0

Série Sai

Série Documento Saida

!!!

1

N

V

R

095

INDICE	ORDEM	CHAVE	DESCRICAO	DESCSPA	DESCENG	PROPRI	F3	NICKNAME	SHOWPESQ	IX_VIRTUAL	IX_VIRCUST
CDM	1	CDM_FILIAL+CDM_DOCENT+CDM_SERIEE+CDM_FORNEC+CDM_LJFOR+CDM_ITENT+CDM_PRODUT+CDM_NSEQE+CDM_TIPO	Doc. Entrada + Serie Entrad + Fornecedor + Loja Fornec. + Item Entrada	Doc. Entrada + Serie Entrad + Proveedor + Tienda Prove + Item Entrada	Inf.Doc. + Inf.Series + Supplier + Supp.Unit + Infl.Item + Product + E	S			S	2	3
CDM	2	CDM_FILIAL+CDM_DOCSAI+CDM_SERIES+CDM_CLIENT+CDM_LJCLI+CDM_ITSAI+CDM_PRODUT+CDM_NSEQS+CDM_TIPO	Doc.Saida + Serie Saida + Cliente + Loja Cliente + It. doc Said + Prod	Doc.Salida + Serie Salida + Cliente + Tienda Clien + It. doc Sali + Pr	Issue Doc. + Issue Series + Custom. + Cust. Unit + OutflwDocItm + Prod	S			S	2	3
CDM	3	CDM_FILIAL+CDM_DOCENT+CDM_SERIEE+CDM_PRODUT+DTOS(CDM_DTENT)+CDM_TIPO	Doc. Entrada + Serie Entrad + Produto + Data Entrada + Tipo Registr	Doc. Entrada + Serie Entrad + Producto + Fch Entrada + Tipo Registr	Inf.Doc. + Inf.Series + Product + Infl.Date + Record Type	S			S	2	3
CDM	4	CDM_FILIAL+DTOS(CDM_DTSAI)+CDM_DOCSAI+CDM_SERIES+CDM_NSEQS	Data Emis Sa + Doc.Saida + Serie Saida + Sequencial	Fch Emis Sal + Doc.Salida + Serie Salida + Secuencial	OutflwIssuDt + Issue Doc. + Issue Series + Seq.	S			S	2	3
CDM	5	CDM_FILIAL+CDM_DOCENT+CDM_SDOCE+CDM_FORNEC+CDM_LJFOR+CDM_ITENT+CDM_PRODUT+CDM_NSEQE+CDM_TIPO	Doc. Entrada + Série Ent + Fornecedor + Loja Fornec. + Item Entrada +	Doc. Entrada + Serie Ent + Proveedor + Tienda Prove + Item Entrada + P	Inf.Doc. + Inb. Series + Supplier + Supp.Unit + Infl.Item + Product +	S			N	2	3
CDM	6	CDM_FILIAL+CDM_DOCSAI+CDM_SDOCS+CDM_CLIENT+CDM_LJCLI+CDM_ITSAI+CDM_PRODUT+CDM_NSEQS+CDM_TIPO	Doc.Saida + Série Sai + Cliente + Loja Cliente + It. doc Said + Produt	Doc.Salida + Serie Sal + Cliente + Tienda Clien + It. doc Sali + Produ	Issue Doc. + Out. Series + Custom. + Cust. Unit + OutflwDocItm + Produ	S			N	2	3
CDM	7	CDM_FILIAL+CDM_DOCENT+CDM_SDOCE+CDM_PRODUT+DTOS(CDM_DTENT)+CDM_TIPO	Doc. Entrada + Série Ent + Produto + Data Entrada + Tipo Registr	Doc. Entrada + Serie Ent + Producto + Fch Entrada + Tipo Registr	Inf.Doc. + Inb. Series + Product + Infl.Date + Record Type	S			N	2	3
CDM	8	CDM_FILIAL+DTOS(CDM_DTSAI)+CDM_DOCSAI+CDM_SDOCS+CDM_NSEQS	Data Emis Sa + Doc.Saida + Série Sai + Sequencial	Fch Emis Sal + Doc.Salida + Serie Sal + Secuencial	OutflwIssuDt + Issue Doc. + Out. Series + Seq.	S			N	2	3

XG_GRUPO	XG_DESCRI	XG_DESSPA	XG_DESENG	XG_SIZEMAX	XG_SIZEMIN	XG_SIZE	XG_PICTURE
001	Codigo Cliente/Fornecedor	Codigo Cliente/Proveedor	Customer/Supplier Code	20	6	6	@!
002	Loja Cliente/Fornecedor	Tienda Cliente/Proveedor	Customer/Supplier Unit	4	2	2	@!
018	Documento de entrada/saída	Documento de entrada/salida	Inbound/outbound document	13	6	9	@!
030	Tamanho do Produto	Tamano del Producto	Product Size	30	15	15	@!
033	Tamanho da Filial	Tamano de la Sucursal	Branch Size	12	2	2
094	Id de Controle dos doc.fiscais	Id de Control dos doc.fiscales	Control ID of invoices	14	3	3	!!!
095	Série dos documentos fiscais	Serie de documentos fiscales	Invoice series	3	3	3	!!!

Tabela 2410 CDM

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